Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_060622APB_FTO_72029
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119349 06/06/2022 venkataguravamma 0208009WL0038312 venkataguravamma 00019 APGB0005046 1320 1320 Processed 27/07/2022 3340441943 Ms VENKATA GURAVAMMA OURSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23030620222146737 06/06/2022 Velugondayya 0208009WL0038657 Velugondayya 00019 APGB0005046 1497 1497 Processed 27/07/2022 3340441914 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23030620222146740 06/06/2022 Picchamma 0208009WL0038657 Picchamma 00019 APGB0005046 1497 1497 Processed 27/07/2022 3340441919 Mrs PITCHAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23030620222146747 06/06/2022 Baabu 0208009WL0038657 Baabu 00019 APGB0005046 1515 1515 Processed 27/07/2022 3340441944 Mr BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23030620222146752 06/06/2022 Yirmiyaa 0208009WL0038657 Yirmiyaa 00019 APGB0005046 1515 1515 Processed 27/07/2022 3340442070 KONDAIAH MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7344 7344
6 Markapur AP-08-009-007-006/010146
(GAJJALA KONDA) 		0208009000NRG23040620222212396 06/06/2022 Naarayanamma 0208009WL0039434 Naarayanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442545 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010146
(GAJJALA KONDA) 		0208009000NRG23040620222212397 06/06/2022 Venkata Reddy 0208009WL0039434 Venkata Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442162 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23020620222107126 06/06/2022 Naasarareddy 0208009WL0038139 Naasarareddy 00019 APGB0005098 440 440 Processed 27/07/2022 3340442081 NAGI REDDY NASARA REDDY UNION BANK OF INDIA(508500)
9 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23020620222107127 06/06/2022 venkateswarareddy 0208009WL0038139 venkateswarareddy 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442125 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23020620222107129 06/06/2022 Nadipi Peddireddy 0208009WL0038139 Nadipi Peddireddy 00019 APGB0005098 880 880 Processed 27/07/2022 3340442077 Mr NADIPI PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/030006
(GAJJALA KONDA) 		0208009000NRG23020620222107130 06/06/2022 Raamalakshmamma 0208009WL0038139 Raamalakshmamma 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442143 RAMALAKSHMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23020620222107131 06/06/2022 Ramanji Reddy 0208009WL0038139 Ramanji Reddy 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442102 RAMANJANEYA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23020620222107132 06/06/2022 Shivamma 0208009WL0038139 Shivamma 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442139 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23020620222107134 06/06/2022 Kotaveeramma 0208009WL0038139 Kotaveeramma 00019 APGB0005098 660 660 Processed 27/07/2022 3340442141 KOTIVEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23020620222107133 06/06/2022 ramagovindareddy 0208009WL0038139 ramagovindareddy 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442076 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23020620222107135 06/06/2022 Venkateswarareddy 0208009WL0038139 Venkateswarareddy 00019 APGB0005098 440 440 Processed 27/07/2022 3340442085 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23020620222107137 06/06/2022 Kalaavati 0208009WL0038139 Kalaavati 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442144 KALAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23020620222107138 06/06/2022 Padma 0208009WL0038139 Padma 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442106 PADMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/030012
(GAJJALA KONDA) 		0208009000NRG23020620222107139 06/06/2022 venkatasubbamma 0208009WL0038139 venkatasubbamma 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442145 VENKATA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23020620222107140 06/06/2022 Shreenivaasulareddy 0208009WL0038139 Shreenivaasulareddy 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442446 SRINIVASA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23020620222107141 06/06/2022 Venkata Lakshmi 0208009WL0038139 Venkata Lakshmi 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442447 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23020620222107142 06/06/2022 Naaraayanareddy 0208009WL0038139 Naaraayanareddy 00019 APGB0005098 440 440 Processed 27/07/2022 3340442094 Mr NARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23020620222107144 06/06/2022 Kondamma 0208009WL0038139 Kondamma 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442146 KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23020620222107143 06/06/2022 Venkatareddy 0208009WL0038139 Venkatareddy 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442083 Mr CHINNA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23020620222107145 06/06/2022 savithri 0208009WL0038139 savithri 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442449 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23020620222107146 06/06/2022 Mallikhaarjunareddy 0208009WL0038139 Mallikhaarjunareddy 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442131 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23020620222107147 06/06/2022 Obulamma 0208009WL0038139 Obulamma 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442142 OBULAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23020620222107148 06/06/2022 bhagya lakshmi 0208009WL0038139 bhagya lakshmi 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442138 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23020620222107149 06/06/2022 Ramachandra Reddy 0208009WL0038139 Ramachandra Reddy 00019 APGB0005098 440 440 Processed 27/07/2022 3340442095 Mr RAMA CHANDRA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23020620222107150 06/06/2022 Venkata Subbareddy 0208009WL0038139 Venkata Subbareddy 00019 APGB0005098 880 880 Processed 27/07/2022 3340442448 Mr CHINNA VENKATA SUBBAREDDY NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23020620222107151 06/06/2022 Subbamma 0208009WL0038139 Subbamma 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442445 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23020620222107153 06/06/2022 Punyavati 0208009WL0038139 Punyavati 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442129 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23020620222107152 06/06/2022 Sudhakar Reddy 0208009WL0038139 Sudhakar Reddy 00019 APGB0005098 1320 1320 Processed 27/07/2022 3340442097 NAGIREDDY SUDHAKAR REDDY BANK OF BARODA(606985)
34 Markapur AP-08-009-007-006/050002
(GAJJALA KONDA) 		0208009000NRG23040620222212399 06/06/2022 Guramma 0208009WL0039434 Guramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441971 Mrs GURAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/050002
(GAJJALA KONDA) 		0208009000NRG23040620222212398 06/06/2022 Naagayya 0208009WL0039434 Naagayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441987 Mr NAGAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/050003
(GAJJALA KONDA) 		0208009000NRG23040620222212401 06/06/2022 Kaashamma 0208009WL0039434 Kaashamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442127 Mrs KASHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/050003
(GAJJALA KONDA) 		0208009000NRG23040620222212400 06/06/2022 Rosayya 0208009WL0039434 Rosayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442105 ROSAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23040620222212402 06/06/2022 Chinna Kittayya 0208009WL0039434 Chinna Kittayya 00019 APGB0005098 402 402 Processed 27/07/2022 3340442557 Mr KISTAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23040620222212403 06/06/2022 Venkata Subbamma 0208009WL0039434 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441981 Mrs VENKATA SUBBAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23040620222212404 06/06/2022 venkateswarlu 0208009WL0039434 venkateswarlu 00019 APGB0005098 402 402 Processed 27/07/2022 3340442556 Mr VENKATA ROSAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/050006
(GAJJALA KONDA) 		0208009000NRG23040620222212407 06/06/2022 lakshmireddy 0208009WL0039434 lakshmireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442089 Mr LAXMI REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/050006
(GAJJALA KONDA) 		0208009000NRG23040620222212408 06/06/2022 Venkata Subbamma 0208009WL0039434 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441974 Mrs DWARKACHERLA VENKATA SUBBAMMA DWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23040620222212412 06/06/2022 Paarvatamma 0208009WL0039434 Paarvatamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442157 DWARAKACHERLA PARVATHI UNION BANK OF INDIA(508500)
44 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23040620222212409 06/06/2022 Pedda Venkata Subbareddy 0208009WL0039434 Pedda Venkata Subbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442086 DWARAKACHERLA PEDDA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
45 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23040620222212410 06/06/2022 Ramanamma 0208009WL0039434 Ramanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441984 Mr RAMANAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23040620222212411 06/06/2022 Venkata Narayana Reddy 0208009WL0039434 Venkata Narayana Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441972 MR DWARAKACHERLA VENKATANARAYANA REDDY STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-007-006/050010
(GAJJALA KONDA) 		0208009000NRG23040620222212416 06/06/2022 Bhulakshmi 0208009WL0039434 Bhulakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441979 Mrs BHULAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/050010
(GAJJALA KONDA) 		0208009000NRG23040620222212415 06/06/2022 Chenchireddy 0208009WL0039434 Chenchireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442565 Mr CHINNA CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/050015
(GAJJALA KONDA) 		0208009000NRG23040620222212423 06/06/2022 Venkataswaami 0208009WL0039434 Venkataswaami 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442163 Mr VENKATA SWAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23040620222212432 06/06/2022 Kondamma 0208009WL0039434 Kondamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442126 Mrs KONDAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23040620222212430 06/06/2022 Naasaramma 0208009WL0039434 Naasaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441991 Mrs NAASARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23040620222212431 06/06/2022 Seetaraam reddy 0208009WL0039434 Seetaraam reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442128 Mr SEETARAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23040620222212429 06/06/2022 VenkataSubbareddy 0208009WL0039434 VenkataSubbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442075 Mr VENKATA SUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/050025
(GAJJALA KONDA) 		0208009000NRG23040620222212452 06/06/2022 Lakshmi 0208009WL0039434 Lakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442122 Mrs LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/050025
(GAJJALA KONDA) 		0208009000NRG23040620222212451 06/06/2022 Sandhi Reddy 0208009WL0039434 Sandhi Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442132 SANDHI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/050029
(GAJJALA KONDA) 		0208009000NRG23040620222212456 06/06/2022 padma 0208009WL0039434 padma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441993 Mrs PADMA TADEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/050029
(GAJJALA KONDA) 		0208009000NRG23040620222212455 06/06/2022 Tirapatamma 0208009WL0039434 Tirapatamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441992 Mrs TIRUPATAMMA TADEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23040620222212458 06/06/2022 Padma 0208009WL0039434 Padma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442313 Mrs VENKATA PADMAVATHI TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23040620222212459 06/06/2022 Raamalakshmamma 0208009WL0039434 Raamalakshmamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442107 RAMA LAXMAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/050098
(GAJJALA KONDA) 		0208009000NRG23040620222212460 06/06/2022 obulamma 0208009WL0039434 obulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442123 Mrs OBULAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/050100
(GAJJALA KONDA) 		0208009000NRG23040620222212463 06/06/2022 Balireddy 0208009WL0039434 Balireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442104 YEKULA BALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/050100
(GAJJALA KONDA) 		0208009000NRG23040620222212462 06/06/2022 Sheshamma 0208009WL0039434 Sheshamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442560 Mrs SESHAMMA YAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23040620222212469 06/06/2022 mutyalamma 0208009WL0039434 mutyalamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442119 Mrs MUTYALAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23040620222212466 06/06/2022 Pedda Baala Kotireddy 0208009WL0039434 Pedda Baala Kotireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442092 Mr PEDDDA BALA KOTI REDDY YEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23040620222212468 06/06/2022 peddireddy 0208009WL0039434 peddireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442103 YEKULA PEDDI REDDY UNION BANK OF INDIA(508500)
66 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23040620222212470 06/06/2022 Shreelakshmi 0208009WL0039434 Shreelakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442112 SRI LAXMI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23040620222212467 06/06/2022 Venkata Subbamma 0208009WL0039434 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442110 Mrs VENKATA SUBBAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23040620222212471 06/06/2022 Chinna sheshireddy 0208009WL0039434 Chinna sheshireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442164 Mr CHINNA SHESEREDDY EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23040620222212472 06/06/2022 lakshmireddy 0208009WL0039434 lakshmireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442559 Mr LAXMI REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23040620222212473 06/06/2022 Sivamma 0208009WL0039434 Sivamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442566 Ms SIVAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/050108
(GAJJALA KONDA) 		0208009000NRG23040620222212475 06/06/2022 Ramanamma 0208009WL0039434 Ramanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442315 Mrs VENKATA RAMANAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/050116
(GAJJALA KONDA) 		0208009000NRG23040620222212481 06/06/2022 Tirapatamma 0208009WL0039434 Tirapatamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442314 Mrs THIRUPATHAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23040620222212483 06/06/2022 ambireddy 0208009WL0039434 ambireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442090 Mr AMBI REDDY TAMMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23040620222212484 06/06/2022 Sudhakar reddy 0208009WL0039434 Sudhakar reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442562 THAMMANENI SUDHAKAR REDDY UNION BANK OF INDIA(508500)
75 Markapur AP-08-009-007-006/050119
(GAJJALA KONDA) 		0208009000NRG23040620222212485 06/06/2022 Tirapatamma 0208009WL0039434 Tirapatamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442121 THIRUPATHAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/050125
(GAJJALA KONDA) 		0208009000NRG23040620222212488 06/06/2022 Aadilakshmamma 0208009WL0039434 Aadilakshmamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442120 ADI LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/050128
(GAJJALA KONDA) 		0208009000NRG23040620222212490 06/06/2022 Mangamma 0208009WL0039434 Mangamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442116 Mrs MANGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/050131
(GAJJALA KONDA) 		0208009000NRG23040620222212494 06/06/2022 Chenchireddy 0208009WL0039434 Chenchireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442561 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/050131
(GAJJALA KONDA) 		0208009000NRG23040620222212495 06/06/2022 Sheshamma 0208009WL0039434 Sheshamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442160 Mrs SHESHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23040620222212517 06/06/2022 Kotamma 0208009WL0039434 Kotamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442158 Mrs TAMMINENI KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23040620222212516 06/06/2022 Paarvati 0208009WL0039434 Paarvati 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442600 Mrs PARVATHI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/050141
(GAJJALA KONDA) 		0208009000NRG23040620222212518 06/06/2022 Venkata ramanamma 0208009WL0039434 Venkata ramanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442111 VENKATA RAMANAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/050142
(GAJJALA KONDA) 		0208009000NRG23040620222212519 06/06/2022 Baala Peddireddy 0208009WL0039434 Baala Peddireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442078 Mr BALA PEDDI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/050142
(GAJJALA KONDA) 		0208009000NRG23040620222212520 06/06/2022 Venkata lakshamma 0208009WL0039434 Venkata lakshamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442140 VENKATA LAXAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23040620222212522 06/06/2022 Mallikharjunareddy 0208009WL0039434 Mallikharjunareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441986 Mr MALLIKARJUNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23040620222212521 06/06/2022 Pedda Subbareddy 0208009WL0039434 Pedda Subbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442087 MR NARU PEDDASUBBAREDDY STATE BANK OF INDIA(508548)
87 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23040620222212524 06/06/2022 tirapatimma 0208009WL0039434 tirapatimma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441973 Mrs TIRUPATHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23040620222212526 06/06/2022 ChinnaSubbareddy 0208009WL0039434 ChinnaSubbareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442079 Mr CHINNA SUBBA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/050144
(GAJJALA KONDA) 		0208009000NRG23040620222212527 06/06/2022 Polamma 0208009WL0039434 Polamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442148 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/050149
(GAJJALA KONDA) 		0208009000NRG23040620222212540 06/06/2022 ChennaReddy 0208009WL0039434 ChennaReddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442099 Mr CHENNA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/050149
(GAJJALA KONDA) 		0208009000NRG23040620222212541 06/06/2022 obulamma 0208009WL0039434 obulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442108 OBULAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/050151
(GAJJALA KONDA) 		0208009000NRG23040620222212544 06/06/2022 Obulareddy 0208009WL0039434 Obulareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442137 OBULUREDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23040620222212547 06/06/2022 RangaSubbamma 0208009WL0039434 RangaSubbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442599 Mrs RANGA SUBBAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23040620222212545 06/06/2022 sembireddy 0208009WL0039434 sembireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442124 Mr SEMBI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23040620222212548 06/06/2022 GovindaReddy 0208009WL0039434 GovindaReddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442101 GOVINDA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23040620222212550 06/06/2022 Naraayanamma 0208009WL0039434 Naraayanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442159 Mrs NARU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23040620222212549 06/06/2022 Subbamma 0208009WL0039434 Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442151 SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/050158
(GAJJALA KONDA) 		0208009000NRG23040620222212551 06/06/2022 yallamma 0208009WL0039434 yallamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442601 Mrs YELLAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/050161
(GAJJALA KONDA) 		0208009000NRG23040620222212552 06/06/2022 Anjamma 0208009WL0039434 Anjamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441983 Mrs ANJAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/050161
(GAJJALA KONDA) 		0208009000NRG23040620222212553 06/06/2022 picchamma 0208009WL0039434 picchamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441990 Mrs PITCHAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23040620222212560 06/06/2022 Annasuryamma 0208009WL0039434 Annasuryamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442150 ANASURYAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23040620222212558 06/06/2022 Chinna Venkatareddy 0208009WL0039434 Chinna Venkatareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442084 Mr CHINNA VENKATA REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23040620222212561 06/06/2022 Govardhanareddy 0208009WL0039434 Govardhanareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442568 Mr GOVARDHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23040620222212559 06/06/2022 Ramamohan Reddy 0208009WL0039434 Ramamohan Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442318 Mr RAMA MOHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/050173
(GAJJALA KONDA) 		0208009000NRG23040620222212562 06/06/2022 Naraayanamma 0208009WL0039434 Naraayanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442115 NARAYANAMMA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23040620222212563 06/06/2022 Ramanamma 0208009WL0039434 Ramanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442155 RAMULAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23040620222212564 06/06/2022 ramanayya 0208009WL0039434 ramanayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442134 VENKATA RAMANA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23040620222212565 06/06/2022 venkata ramana 0208009WL0039434 venkata ramana 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442135 Mrs BORIGORLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/050183
(GAJJALA KONDA) 		0208009000NRG23040620222212570 06/06/2022 subbamma 0208009WL0039434 subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442149 SUBBAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23040620222212573 06/06/2022 Kota Subbaareddy 0208009WL0039434 Kota Subbaareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442316 Mr KOTASUBBA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23040620222212576 06/06/2022 Lingamma 0208009WL0039434 Lingamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442152 Mrs LINGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23040620222212574 06/06/2022 MallikharjunaReddy 0208009WL0039434 MallikharjunaReddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442100 Mr MALLIKARJUNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23040620222212575 06/06/2022 venkatamma 0208009WL0039434 venkatamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442156 Mrs NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23040620222212579 06/06/2022 Mahalakshmamma 0208009WL0039434 Mahalakshmamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441989 Mrs MAHALAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23040620222212578 06/06/2022 Raamachandrareddy 0208009WL0039434 Raamachandrareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441994 Mr RAMA CHANDRAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23040620222212577 06/06/2022 Venkatasubbaareddy 0208009WL0039434 Venkatasubbaareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442136 NARU VENKATA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23040620222212587 06/06/2022 chenchamma 0208009WL0039434 chenchamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442071 Mrs CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23040620222212586 06/06/2022 ShivashankarReddy 0208009WL0039434 ShivashankarReddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442564 Mr SIVA SANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23040620222212585 06/06/2022 tippaareddy 0208009WL0039434 tippaareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442088 Mr TIPPA REDDY NARU CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/050193
(GAJJALA KONDA) 		0208009000NRG23040620222212588 06/06/2022 Bharati 0208009WL0039434 Bharati 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441976 Mrs BHARATHI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23040620222212590 06/06/2022 Baalaguravaareddy 0208009WL0039434 Baalaguravaareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442093 Mr BALA GURAVA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23040620222212592 06/06/2022 Mallikharjunareddy 0208009WL0039434 Mallikharjunareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442130 MALLIKARJUNA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23040620222212598 06/06/2022 kumari 0208009WL0039434 kumari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442117 KUMARI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23040620222212597 06/06/2022 ShankarReddy 0208009WL0039434 ShankarReddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442161 Mr SANKAR REDDY EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/050208
(GAJJALA KONDA) 		0208009000NRG23040620222212608 06/06/2022 Raamulamma 0208009WL0039434 Raamulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442113 RAMULAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/050209
(GAJJALA KONDA) 		0208009000NRG23040620222212609 06/06/2022 Raamayya 0208009WL0039434 Raamayya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442609 Mr RAMAIAH BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/050209
(GAJJALA KONDA) 		0208009000NRG23040620222212610 06/06/2022 Raamulamma 0208009WL0039434 Raamulamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442147 RAMANAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/050213
(GAJJALA KONDA) 		0208009000NRG23040620222212616 06/06/2022 Chenchamma 0208009WL0039434 Chenchamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441978 Mrs CHENCHAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/050219
(GAJJALA KONDA) 		0208009000NRG23040620222212632 06/06/2022 bhulakshmi 0208009WL0039434 bhulakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442153 Mrs BHULAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/050219
(GAJJALA KONDA) 		0208009000NRG23040620222212631 06/06/2022 Chinnapareddy 0208009WL0039434 Chinnapareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442096 Mr CHINNA REDDY TAMMANEN I ALIAS CHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/050224
(GAJJALA KONDA) 		0208009000NRG23040620222212635 06/06/2022 chandramma 0208009WL0039434 chandramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442567 THAMMANENI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Markapur AP-08-009-007-006/050224
(GAJJALA KONDA) 		0208009000NRG23040620222212634 06/06/2022 musalareddy 0208009WL0039434 musalareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442091 Mr MUSALA REDDY THAMMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
133 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23040620222212637 06/06/2022 Ramanamma 0208009WL0039434 Ramanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442154 Mrs RAVANAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23040620222212636 06/06/2022 Venkateswarareddy 0208009WL0039434 Venkateswarareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442098 Mr VENKATESWARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-007-006/050262
(GAJJALA KONDA) 		0208009000NRG23040620222212667 06/06/2022 Nasaramma 0208009WL0039434 Nasaramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441985 Mrs NASARAMMA DWARAKA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/050263
(GAJJALA KONDA) 		0208009000NRG23040620222212668 06/06/2022 Pedda Pichchi Reddy 0208009WL0039434 Pedda Pichchi Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442074 Mr PITCHI REDDY PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/050263
(GAJJALA KONDA) 		0208009000NRG23040620222212669 06/06/2022 Subbamma 0208009WL0039434 Subbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441988 Mrs SUBBAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23040620222212673 06/06/2022 Basavamma 0208009WL0039434 Basavamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442317 Mrs RAJAMMA BORIGORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23040620222212672 06/06/2022 Yarramma 0208009WL0039434 Yarramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442114 Mrs ERRAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/050268
(GAJJALA KONDA) 		0208009000NRG23040620222212674 06/06/2022 ramanamma 0208009WL0039434 ramanamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442610 Mrs VENKATA RAMANAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/050269
(GAJJALA KONDA) 		0208009000NRG23040620222212675 06/06/2022 Kotamma 0208009WL0039434 Kotamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442109 KOTAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/050271
(GAJJALA KONDA) 		0208009000NRG23040620222212677 06/06/2022 Malleeswari 0208009WL0039434 Malleeswari 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441975 Mrs MALLESWARI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/050271
(GAJJALA KONDA) 		0208009000NRG23040620222212678 06/06/2022 RamMohan Reddy 0208009WL0039434 RamMohan Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442611 Mr RAMMOHAN REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23040620222212690 06/06/2022 galeyya 0208009WL0039434 galeyya 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442080 GALEYYA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23040620222212692 06/06/2022 Venkata ramaiah 0208009WL0039434 Venkata ramaiah 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441982 Mr VENKATA RAMAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23040620222212691 06/06/2022 Venkatasubbamma 0208009WL0039434 Venkatasubbamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441977 Mrs VENKATA SUBBAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23040620222212704 06/06/2022 Lakshmi 0208009WL0039434 Lakshmi 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340441980 Mr LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23040620222212703 06/06/2022 Pedda Veera Reddy 0208009WL0039434 Pedda Veera Reddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442555 MR PEDDA VEERA REDDY NARU STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23040620222212718 06/06/2022 APARNA 0208009WL0039434 APARNA 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442569 Miss TAMMANENI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23040620222212722 06/06/2022 ANJALI 0208009WL0039434 ANJALI 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442312 Mrs SADAM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23040620222212721 06/06/2022 ANJANEYULU 0208009WL0039434 ANJANEYULU 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442310 Mr Sadam Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23040620222212729 06/06/2022 nagaraju 0208009WL0039434 nagaraju 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442309 Mr NAGARAJU VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23040620222212728 06/06/2022 nagendramma 0208009WL0039434 nagendramma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442311 Miss VADAKOPPULA NAGEMDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/050369
(GAJJALA KONDA) 		0208009000NRG23040620222212732 06/06/2022 lalita 0208009WL0039434 lalita 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442558 Mrs LALITHA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/050372
(GAJJALA KONDA) 		0208009000NRG23040620222212734 06/06/2022 subbalakshmamma 0208009WL0039434 subbalakshmamma 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442563 Mrs SUBBALAKSHMAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-007-006/050372
(GAJJALA KONDA) 		0208009000NRG23040620222212733 06/06/2022 tirupatireddy 0208009WL0039434 tirupatireddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442082 Mr TIRUPATHI REDDY NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/050383
(GAJJALA KONDA) 		0208009000NRG23040620222212739 06/06/2022 Aruna 0208009WL0039434 Aruna 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442118 Mrs ARUNA CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/050383
(GAJJALA KONDA) 		0208009000NRG23040620222212738 06/06/2022 Mallikharjunareddy 0208009WL0039434 Mallikharjunareddy 00019 APGB0005098 1206 1206 Processed 27/07/2022 3340442133 MALLIKARJUNA REDDY CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 180814 180814
159 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23020620222109745 06/06/2022 yogi reddy 0208009WL0038168 yogi reddy 00019 APGB0005111 1179 1179 Processed 27/07/2022 3340442073 Mr YOGI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23020620222105723 06/06/2022 yogi reddy 0208009WL0038118 yogi reddy 00019 APGB0005111 1491 1491 Processed 27/07/2022 3340442072 Mr YOGI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23020620222105808 06/06/2022 Rangaareddy 0208009WL0038118 Rangaareddy 00019 APGB0005111 1491 1491 Processed 27/07/2022 3340441915 Mr RANGA REDDY CHINTALAPOODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4161 4161
162 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23020620222105809 06/06/2022 rangaswamyreddy 0208009WL0038118 rangaswamyreddy 00019 APGB0005224 1491 1491 Processed 27/07/2022 3340442414 Mr RANGASWAMI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23020620222109871 06/06/2022 rangaswamyreddy 0208009WL0038168 rangaswamyreddy 00019 APGB0005224 1179 1179 Processed 27/07/2022 3340442415 Mr RANGASWAMI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2670 2670
164 Markapur AP-08-009-020-022/010091
(BHUPATHI PALLI) 		0208009000NRG23020620222105665 06/06/2022 Venkata Naaraayanamma 0208009WL0038118 Venkata Naaraayanamma 00019 APGB0005233 1491 1491 Processed 27/07/2022 3340442582 Mrs VENKATANARAYANAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23020620222105676 06/06/2022 pedda Shankar 0208009WL0038118 pedda Shankar 00019 APGB0005233 1491 1491 Processed 27/07/2022 3340442356 Mr SHENKAR RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23020620222105678 06/06/2022 lakshmayya 0208009WL0038118 lakshmayya 00019 APGB0005233 1491 1491 Processed 27/07/2022 3340442352 Mr LAKSHMAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23020620222105679 06/06/2022 rangamma 0208009WL0038118 rangamma 00019 APGB0005233 1491 1491 Processed 27/07/2022 3340442355 MRS RAJARAPU RANGAMMA STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23020620222105692 06/06/2022 siddamma 0208009WL0038118 siddamma 00019 APGB0005233 994 994 Processed 27/07/2022 3340442413 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-020-022/010514
(BHUPATHI PALLI) 		0208009000NRG23020620222105762 06/06/2022 radha kumari 0208009WL0038118 radha kumari 00019 APGB0005233 1491 1491 Processed 27/07/2022 3340442412 Mrs RADHA KUMARI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23020620222105788 06/06/2022 venkata Reddy 0208009WL0038118 venkata Reddy 00019 APGB0005233 1356 1356 Processed 27/07/2022 3340442353 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23020620222109831 06/06/2022 venkata Reddy 0208009WL0038168 venkata Reddy 00019 APGB0005233 943 943 Processed 27/07/2022 3340442354 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23020620222105832 06/06/2022 Maabini 0208009WL0038118 Maabini 00019 APGB0005233 1356 1356 Processed 27/07/2022 3340442450 DUDEKULA MABINI CANARA BANK(508532)
173 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23020620222105857 06/06/2022 Peeramma 0208009WL0038118 Peeramma 00019 APGB0005233 1491 1491 Processed 27/07/2022 3340442416 Mrs DUDEKULA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23020620222105876 06/06/2022 ravanamma 0208009WL0038118 ravanamma 00019 APGB0005233 1491 1491 Processed 27/07/2022 3340442543 Mrs GOLAMARU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23020620222110026 06/06/2022 ravanamma 0208009WL0038168 ravanamma 00019 APGB0005233 1179 1179 Processed 27/07/2022 3340442544 Mrs GOLAMARU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23030620222146742 06/06/2022 Daaveedu 0208009WL0038657 Daaveedu 00019 APGB0005233 1247 1247 Processed 27/07/2022 3340441918 Mr Pulukuri Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-020-022/030172
(BHUPATHI PALLI) 		0208009000NRG23020620222105895 06/06/2022 Srinivasareddy 0208009WL0038118 Srinivasareddy 00019 APGB0005233 1243 1243 Processed 27/07/2022 3340442570 Mr SRINIVASAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18755 18755
178 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23040620222212591 06/06/2022 ShyaamSundar Reddy 0208009WL0039434 ShyaamSundar Reddy 00048 BKID0005618 1206 1206 Processed 27/07/2022 3340441970 THAMMINENI SYAMSUNDAR REDDY BANK OF INDIA(508505)
179 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23030620222191321 06/06/2022 prakasarao 0208009WL0039202 prakasarao 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340442368 KUKATLAPALLI PRAKASHRAO BANK OF INDIA(508505)
180 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23030620222191546 06/06/2022 Chinna Kaasamma 0208009WL0039202 Chinna Kaasamma 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340442576 AMBADIPUDI CHINA KASAMMA BANK OF INDIA(508505)
181 Markapur AP-08-009-009-008/010559
(GOGULADINNE) 		0208009000NRG23030620222191553 06/06/2022 mariyamma 0208009WL0039202 mariyamma 00048 BKID0005618 1000 1000 Processed 27/07/2022 3340442367 KUKATLAPALLI MARIYAMMA BANK OF INDIA(508505)
182 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23020620222105628 06/06/2022 Nageswaara Rao 0208009WL0038118 Nageswaara Rao 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340441912 BOMMANABOINA NAGESWARA RAO BANK OF INDIA(508505)
183 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23020620222109615 06/06/2022 Nageswaara Rao 0208009WL0038168 Nageswaara Rao 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340441911 BOMMANABOINA NAGESWARA RAO BANK OF INDIA(508505)
184 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23020620222109634 06/06/2022 Raajaa 0208009WL0038168 Raajaa 00048 BKID0005618 1153 1153 Processed 27/07/2022 3340442463 BOMMANABOINA RAJAIAH BANK OF INDIA(508505)
185 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23020620222105648 06/06/2022 Raajaa 0208009WL0038118 Raajaa 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340442462 BOMMANABOINA RAJAIAH BANK OF INDIA(508505)
186 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23020620222105694 06/06/2022 Lakshmi Devi 0208009WL0038118 Lakshmi Devi 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340442349 PODATARAPU LAKSHMI DEVI BANK OF INDIA(508505)
187 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23020620222109708 06/06/2022 Lakshmi Devi 0208009WL0038168 Lakshmi Devi 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340442350 PODATARAPU LAKSHMI DEVI BANK OF INDIA(508505)
188 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23020620222109722 06/06/2022 Venkata Subbamma 0208009WL0038168 Venkata Subbamma 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340442539 GUNTURU VENKATA SUBBAMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23020620222105704 06/06/2022 Venkata Subbamma 0208009WL0038118 Venkata Subbamma 00048 BKID0005618 1356 1356 Processed 27/07/2022 3340442538 GUNTURU VENKATA SUBBAMMA BANK OF INDIA(508505)
190 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23020620222109725 06/06/2022 Ravanamma 0208009WL0038168 Ravanamma 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340442537 DANDEBOINA RAMANA BANK OF INDIA(508505)
191 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23020620222109735 06/06/2022 ravanamma 0208009WL0038168 ravanamma 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340442407 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23020620222105713 06/06/2022 ravanamma 0208009WL0038118 ravanamma 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340442406 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23020620222105718 06/06/2022 Kaashamma 0208009WL0038118 Kaashamma 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340442351 DUDEKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Markapur AP-08-009-020-022/010328
(BHUPATHI PALLI) 		0208009000NRG23020620222109747 06/06/2022 Rama Chandra Reddy 0208009WL0038168 Rama Chandra Reddy 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340442656 MR THIPPIREDDY RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23020620222105727 06/06/2022 Chinna Venkata Reddy 0208009WL0038118 Chinna Venkata Reddy 00048 BKID0005618 1356 1356 Processed 27/07/2022 3340441905 KOLAGOTLA CHINNA VENKATA REDDY BANK OF INDIA(508505)
196 Markapur AP-08-009-020-022/010336
(BHUPATHI PALLI) 		0208009000NRG23020620222105729 06/06/2022 ramana 0208009WL0038118 ramana 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340441924 PODATARAPU VENKATARAMANA BANK OF INDIA(508505)
197 Markapur AP-08-009-020-022/010403
(BHUPATHI PALLI) 		0208009000NRG23030620222146694 06/06/2022 Kumari 0208009WL0038657 Kumari 00048 BKID0005618 1515 1515 Processed 27/07/2022 3340442658 MRS GARIKAPATI KUMARI STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-020-022/010403
(BHUPATHI PALLI) 		0208009000NRG23030620222146695 06/06/2022 sai 0208009WL0038657 sai 00048 BKID0005618 1515 1515 Processed 27/07/2022 3340442662 GARIKAPATI SAI BANK OF INDIA(508505)
199 Markapur AP-08-009-020-022/010413
(BHUPATHI PALLI) 		0208009000NRG23030620222146703 06/06/2022 prasad 0208009WL0038657 prasad 00048 BKID0005618 1361 1361 Processed 27/07/2022 3340442657 SRIRAM PRASAD BANK OF INDIA(508505)
200 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23020620222109771 06/06/2022 Venkataramireddy 0208009WL0038168 Venkataramireddy 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340441904 THIPPIREDDY VENKATARAMI REDDY BANK OF INDIA(508505)
201 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23020620222105745 06/06/2022 Venkataramireddy 0208009WL0038118 Venkataramireddy 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340441903 THIPPIREDDY VENKATARAMI REDDY BANK OF INDIA(508505)
202 Markapur AP-08-009-020-022/010429
(BHUPATHI PALLI) 		0208009000NRG23020620222105748 06/06/2022 Chennareddy 0208009WL0038118 Chennareddy 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340441902 TIPPIREDDY CHENNA REDDY BANK OF INDIA(508505)
203 Markapur AP-08-009-020-022/010429
(BHUPATHI PALLI) 		0208009000NRG23020620222109774 06/06/2022 Chennareddy 0208009WL0038168 Chennareddy 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340441901 TIPPIREDDY CHENNA REDDY BANK OF INDIA(508505)
204 Markapur AP-08-009-020-022/020078
(BHUPATHI PALLI) 		0208009000NRG23020620222105804 06/06/2022 Pedda Raajayya 0208009WL0038118 Pedda Raajayya 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340442624 BOMMANABOINA PEDDA RAJAIAH BANK OF INDIA(508505)
205 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23020620222105828 06/06/2022 Ananta Ranga Reddy 0208009WL0038118 Ananta Ranga Reddy 00048 BKID0005618 1491 1491 Processed 27/07/2022 3340442540 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
206 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23020620222109917 06/06/2022 Ananta Ranga Reddy 0208009WL0038168 Ananta Ranga Reddy 00048 BKID0005618 1179 1179 Processed 27/07/2022 3340442541 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
207 Markapur AP-08-009-020-022/030042
(BHUPATHI PALLI) 		0208009000NRG23030620222146734 06/06/2022 Yesayya 0208009WL0038657 Yesayya 00048 BKID0005618 1497 1497 Processed 27/07/2022 3340441913 MUNNANGI YESAIAH BANK OF INDIA(508505)
208 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23030620222146736 06/06/2022 mariyamma 0208009WL0038657 mariyamma 00048 BKID0005618 1247 1247 Processed 27/07/2022 3340441942 VESAPOGU MARIYAMMA BANK OF INDIA(508505)
209 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23030620222146738 06/06/2022 Mastaanamma 0208009WL0038657 Mastaanamma 00048 BKID0005618 1497 1497 Processed 27/07/2022 3340441908 Mrs MASTANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23030620222146739 06/06/2022 pasalayya 0208009WL0038657 pasalayya 00048 BKID0005618 1497 1497 Processed 27/07/2022 3340441906 PULUKURI PASALAIAH BANK OF INDIA(508505)
211 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23030620222146745 06/06/2022 mariyamma 0208009WL0038657 mariyamma 00048 BKID0005618 1262 1262 Processed 27/07/2022 3340441910 EGGONI MARIYAMMA BANK OF INDIA(508505)
212 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23030620222146746 06/06/2022 Salavamma 0208009WL0038657 Salavamma 00048 BKID0005618 1262 1262 Processed 27/07/2022 3340441909 MRS PULUKURI SOLOMI STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23030620222146748 06/06/2022 Mariyamma 0208009WL0038657 Mariyamma 00048 BKID0005618 1515 1515 Processed 27/07/2022 3340441940 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
214 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23030620222146750 06/06/2022 Sundaramma 0208009WL0038657 Sundaramma 00048 BKID0005618 1262 1262 Processed 27/07/2022 3340441941 PULUKURI SUNDARAMMA BANK OF INDIA(508505)
215 Markapur AP-08-009-020-022/030099
(BHUPATHI PALLI) 		0208009000NRG23020620222105885 06/06/2022 Lakshmidevi 0208009WL0038118 Lakshmidevi 00048 BKID0005618 1243 1243 Processed 27/07/2022 3340441939 KARASALA LAKSHMI DEVI BANK OF INDIA(508505)
216 Markapur AP-08-009-020-022/030150
(BHUPATHI PALLI) 		0208009000NRG23030620222146755 06/06/2022 Sreeram harish 0208009WL0038657 Sreeram harish 00048 BKID0005618 1262 1262 Processed 27/07/2022 3340442661 Mr HARISH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-020-022/030152
(BHUPATHI PALLI) 		0208009000NRG23030620222146758 06/06/2022 Nagaraju 0208009WL0038657 Nagaraju 00048 BKID0005618 1515 1515 Processed 27/07/2022 3340442659 SREERAM NAGARAJU BANK OF INDIA(508505)
218 Markapur AP-08-009-020-022/030202
(BHUPATHI PALLI) 		0208009000NRG23020620222105899 06/06/2022 Srilakshmi 0208009WL0038118 Srilakshmi 00048 BKID0005618 1243 1243 Processed 27/07/2022 3340442660 KANDI SRILAKSHMI BANK OF INDIA(508505)
SubTotal 54285 54285
219 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119207 06/06/2022 Nagamani 0208009WL0038312 Nagamani 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442424 NAGAMMA DERANGULA CANARA BANK(508532)
220 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119206 06/06/2022 Venkata Swami 0208009WL0038312 Venkata Swami 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442419 MR DERANGULA VENKATA SWAMY STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119208 06/06/2022 Chinna Ankaiah 0208009WL0038312 Chinna Ankaiah 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442428 DEVANKULA CHINNA ANKAIAH CANARA BANK(508532)
222 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119213 06/06/2022 Guravaiah 0208009WL0038312 Guravaiah 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442426 DERANGULA GURAVAIAH CANARA BANK(508532)
223 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119214 06/06/2022 Pullamma 0208009WL0038312 Pullamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442425 PULLAMMA DEERANGULA CANARA BANK(508532)
224 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119215 06/06/2022 Moshe 0208009WL0038312 Moshe 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442421 MALLE MOSHE BANK OF INDIA(508505)
225 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119216 06/06/2022 savitri 0208009WL0038312 savitri 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442432 MALLE SAVITHRI CANARA BANK(508532)
226 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119221 06/06/2022 Venkata Subbulu 0208009WL0038312 Venkata Subbulu 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442473 BATULA VENKATASUBBULU CANARA BANK(508532)
227 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119223 06/06/2022 Balatirupatamma 0208009WL0038312 Balatirupatamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442579 TURAKA BALA THIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Markapur AP-08-009-003-003/010069
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119222 06/06/2022 Venkata Swaami 0208009WL0038312 Venkata Swaami 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442578 TURAKA VENKATASWAMI CANARA BANK(508532)
229 Markapur AP-08-009-003-003/010070
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119224 06/06/2022 Ramanayya 0208009WL0038312 Ramanayya 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442603 Mr RAMANAIAH ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
230 Markapur AP-08-009-003-003/010070
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119225 06/06/2022 VENKATA LAKSHAMMA 0208009WL0038312 VENKATA LAKSHAMMA 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442602 ORSU VENKATA LAKSHAMMA CANARA BANK(508532)
231 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119227 06/06/2022 Paatemma 0208009WL0038312 Paatemma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441926 PATEMMA ORSU CANARA BANK(508532)
232 Markapur AP-08-009-003-003/010071
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119226 06/06/2022 Shrinivaasulu 0208009WL0038312 Shrinivaasulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441936 MR ORSU SRINIVASULU STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-003-003/010073
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119228 06/06/2022 Tirupatayya 0208009WL0038312 Tirupatayya 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442647 CHALLA THIRUPATHAIAH CANARA BANK(508532)
234 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119230 06/06/2022 Isaak Baabu 0208009WL0038312 Isaak Baabu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442422 UPPU ISSAK BABU CANARA BANK(508532)
235 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119237 06/06/2022 Venkatamma 0208009WL0038312 Venkatamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442481 THURAKA VENKATAMMA CANARA BANK(508532)
236 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119239 06/06/2022 Lakshmamma 0208009WL0038312 Lakshmamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442580 LAKSHMAMMA ORSU CANARA BANK(508532)
237 Markapur AP-08-009-003-003/010117
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119238 06/06/2022 Shrinivaasulu 0208009WL0038312 Shrinivaasulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442581 ORSU SRINUVASULU CANARA BANK(508532)
238 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119241 06/06/2022 Pedda Peddulu 0208009WL0038312 Pedda Peddulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442590 PEDDA PEDDULU TAMMISETTI CANARA BANK(508532)
239 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119240 06/06/2022 Venkata Swaami 0208009WL0038312 Venkata Swaami 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442594 TAMMISHETTI VENKATA SWAMI CANARA BANK(508532)
240 Markapur AP-08-009-003-003/010121
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119243 06/06/2022 VENKATA LAKSHAMMA 0208009WL0038312 VENKATA LAKSHAMMA 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442596 CHALLA VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
241 Markapur AP-08-009-003-003/010163
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119244 06/06/2022 Tirupatamma 0208009WL0038312 Tirupatamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442592 THIRUPATHAMMA ORCHU CANARA BANK(508532)
242 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119245 06/06/2022 Pedda Shreenivaasulu 0208009WL0038312 Pedda Shreenivaasulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442595 ORSU PEDDA SRINIVASULU CANARA BANK(508532)
243 Markapur AP-08-009-003-003/010164
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119246 06/06/2022 saraswathi 0208009WL0038312 saraswathi 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442593 ORSU SARASWATHI CANARA BANK(508532)
244 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119248 06/06/2022 Mangamma 0208009WL0038312 Mangamma 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442522 MANGAMMA ORSU CANARA BANK(508532)
245 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119249 06/06/2022 Pedda Venkateswarlu 0208009WL0038312 Pedda Venkateswarlu 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442464 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119250 06/06/2022 Venkatamma 0208009WL0038312 Venkatamma 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442465 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178381 06/06/2022 Kaashayya 0208009WL0039050 Kaashayya 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340441947 KASHAIAH PALLEBOYINA CANARA BANK(508532)
248 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178382 06/06/2022 Raamalakshmamma 0208009WL0039050 Raamalakshmamma 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442612 PALLABOINA RAMALAKSHAMMA CANARA BANK(508532)
249 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119251 06/06/2022 Gangaraju 0208009WL0038312 Gangaraju 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442483 BOMMANABOYINA GANGARAJU CANARA BANK(508532)
250 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119252 06/06/2022 Sheshamma 0208009WL0038312 Sheshamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442475 CHENCHAMMA BOMMANABOINA CANARA BANK(508532)
251 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119253 06/06/2022 ESWARAMMA 0208009WL0038312 ESWARAMMA 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442423 BATTULA ESWARAMMA CANARA BANK(508532)
252 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119254 06/06/2022 Shreenu 0208009WL0038312 Shreenu 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442427 BATTULA SRINU CANARA BANK(508532)
253 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178395 06/06/2022 FATHIMA BEE 0208009WL0039050 FATHIMA BEE 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442613 FATHEEMABEE SHAIK CANARA BANK(508532)
254 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178394 06/06/2022 MASTHAN 0208009WL0039050 MASTHAN 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442404 MASTAN SHAIK CANARA BANK(508532)
255 Markapur AP-08-009-003-003/010206
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119255 06/06/2022 Baalasouri 0208009WL0038312 Baalasouri 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442604 THURAKA BALASOWRI CANARA BANK(508532)
256 Markapur AP-08-009-003-003/010206
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119256 06/06/2022 Tirupatamma 0208009WL0038312 Tirupatamma 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442605 THIRUPATHAMMA THURAKA CANARA BANK(508532)
257 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119259 06/06/2022 Lakshmidevi 0208009WL0038312 Lakshmidevi 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442326 ORSU LAKSHMI DEVI CANARA BANK(508532)
258 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119260 06/06/2022 Dhanalakshmi 0208009WL0038312 Dhanalakshmi 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442523 DHANALAKSHMI TURAKA CANARA BANK(508532)
259 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119261 06/06/2022 yedukondalu 0208009WL0038312 yedukondalu 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442524 TURAKA EDUKONDALU HDFC BANK LTD(607152)
260 Markapur AP-08-009-003-003/010214
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119264 06/06/2022 Gaalemma 0208009WL0038312 Gaalemma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442645 GALEMMA TURAKA CANARA BANK(508532)
261 Markapur AP-08-009-003-003/010214
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119263 06/06/2022 Shrinivaasulu 0208009WL0038312 Shrinivaasulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442646 SRINIVASULU TURAKA CANARA BANK(508532)
262 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119266 06/06/2022 Lakshmi Devi 0208009WL0038312 Lakshmi Devi 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442458 ORSU LAKSHMI CANARA BANK(508532)
263 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119265 06/06/2022 Pedda Shreenu 0208009WL0038312 Pedda Shreenu 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442457 ORSU PEDDA SRINU CANARA BANK(508532)
264 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119267 06/06/2022 Shrinivaasulu 0208009WL0038312 Shrinivaasulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441960 BATTULA SREENU CANARA BANK(508532)
265 Markapur AP-08-009-003-003/010244
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119272 06/06/2022 Guravayya 0208009WL0038312 Guravayya 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442520 GURAVAIAH KUNCHALA CANARA BANK(508532)
266 Markapur AP-08-009-003-003/010244
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119273 06/06/2022 Venkatamma 0208009WL0038312 Venkatamma 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442527 KUNCHALA VENKATAMMA CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010248
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119276 06/06/2022 Siddayya 0208009WL0038312 Siddayya 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441967 TURAKA SIDDAIAH CANARA BANK(508532)
268 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119280 06/06/2022 Lakshminaarayana 0208009WL0038312 Lakshminaarayana 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441934 CHALLA LAKSHMINARAYANA CANARA BANK(508532)
269 Markapur AP-08-009-003-003/010253
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119279 06/06/2022 Vanamma 0208009WL0038312 Vanamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441928 CHALLA VANAMMA CANARA BANK(508532)
270 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119288 06/06/2022 Raamulamma 0208009WL0038312 Raamulamma 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442402 KONDETI RAMULAMMA CANARA BANK(508532)
271 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178413 06/06/2022 Malleswari 0208009WL0039050 Malleswari 00078 CNRB0013667 1105 1105 Rejected 27/07/2022 3340441962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178422 06/06/2022 Rangamma 0208009WL0039050 Rangamma 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442321 RANGAMMA MEESALA CANARA BANK(508532)
273 Markapur AP-08-009-003-003/010307
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178427 06/06/2022 Kai Rumbee 0208009WL0039050 Kai Rumbee 00078 CNRB0013667 884 884 Processed 27/07/2022 3340442648 SHAIK KHIRUN BI CANARA BANK(508532)
274 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178428 06/06/2022 mahabunni 0208009WL0039050 mahabunni 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442505 SHAIK MAHABEE BI CANARA BANK(508532)
275 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119293 06/06/2022 Chinnayedukondalu 0208009WL0038312 Chinnayedukondalu 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442471 Mr CHINNA YEDUKONDALU THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
276 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119294 06/06/2022 Raamulamma 0208009WL0038312 Raamulamma 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442478 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178435 06/06/2022 Naagamma 0208009WL0039050 Naagamma 00078 CNRB0013667 884 884 Processed 27/07/2022 3340441951 MIRIYALA NAGAMMA CANARA BANK(508532)
278 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119299 06/06/2022 Naagamma 0208009WL0038312 Naagamma 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442431 OBINABOINA NAGAMMA CANARA BANK(508532)
279 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119298 06/06/2022 Venkateswarlu 0208009WL0038312 Venkateswarlu 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442430 OBINABOINA VENKATESWARLU CANARA BANK(508532)
280 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178437 06/06/2022 Jetum Bee 0208009WL0039050 Jetum Bee 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442521 SHAIK JAITHONBEE CANARA BANK(508532)
281 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178439 06/06/2022 KHASIM VALI 0208009WL0039050 KHASIM VALI 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442320 SHAIK KHASIM VALI CANARA BANK(508532)
282 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178438 06/06/2022 Rajiyaa Begam 0208009WL0039050 Rajiyaa Begam 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442327 SK RAJIYA BEGAM CANARA BANK(508532)
283 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178443 06/06/2022 Khasimbi 0208009WL0039050 Khasimbi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340442503 SHAIK KASIMBI CANARA BANK(508532)
284 Markapur AP-08-009-003-003/010344
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178445 06/06/2022 Naasarbi 0208009WL0039050 Naasarbi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340441952 SHAIK NASAR BI CANARA BANK(508532)
285 Markapur AP-08-009-003-003/010344
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178444 06/06/2022 Pakuruddeen 0208009WL0039050 Pakuruddeen 00078 CNRB0013667 884 884 Processed 27/07/2022 3340442652 SHAIK FAKURUDDIN CANARA BANK(508532)
286 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178446 06/06/2022 Basurun Bee 0208009WL0039050 Basurun Bee 00078 CNRB0013667 884 884 Processed 27/07/2022 3340442403 SHAIK BASHRUN BEE CANARA BANK(508532)
287 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178447 06/06/2022 Silaar Saaheb 0208009WL0039050 Silaar Saaheb 00078 CNRB0013667 884 884 Processed 27/07/2022 3340441946 SILAR SHAIK CANARA BANK(508532)
288 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178449 06/06/2022 Kaashimbi 0208009WL0039050 Kaashimbi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340442479 SHAIK KHASIMBI CANARA BANK(508532)
289 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178448 06/06/2022 Mahammad 0208009WL0039050 Mahammad 00078 CNRB0013667 884 884 Processed 27/07/2022 3340442484 SHAIK MAHAMMAD CANARA BANK(508532)
290 Markapur AP-08-009-003-003/010351
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178450 06/06/2022 KHAASIM 0208009WL0039050 KHAASIM 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340441948 SAYYAD KASIM CANARA BANK(508532)
291 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178451 06/06/2022 Mamgamma 0208009WL0039050 Mamgamma 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442516 MANGAMMA SEELAM CANARA BANK(508532)
292 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119302 06/06/2022 GANGA RAJU 0208009WL0038312 GANGA RAJU 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441931 PINNIKA GANGA RAJU CANARA BANK(508532)
293 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119301 06/06/2022 Mahaalakshmamma 0208009WL0038312 Mahaalakshmamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441929 MAHALAKSHMMA PINIKA CANARA BANK(508532)
294 Markapur AP-08-009-003-003/010381
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119300 06/06/2022 Nadipi Alloorayya 0208009WL0038312 Nadipi Alloorayya 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441927 PINIKA NADIPI ALLURA IAH CANARA BANK(508532)
295 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119305 06/06/2022 Kotaiah 0208009WL0038312 Kotaiah 00078 CNRB0013667 1324 1324 Processed 27/07/2022 3340442348 VEMULA KOTAIAH CANARA BANK(508532)
296 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178484 06/06/2022 Alloorayya 0208009WL0039050 Alloorayya 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442476 ALLURAIAH BANKALA CANARA BANK(508532)
297 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178485 06/06/2022 Lakshmidevi 0208009WL0039050 Lakshmidevi 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442480 LAKSHMIDEVI BANKALA CANARA BANK(508532)
298 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178491 06/06/2022 Beebi 0208009WL0039050 Beebi 00078 CNRB0013667 884 884 Processed 27/07/2022 3340442400 SAYYAD BEEBI CANARA BANK(508532)
299 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178490 06/06/2022 Dastagiri 0208009WL0039050 Dastagiri 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340441949 SAYAD DASTAGIRI CANARA BANK(508532)
300 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119308 06/06/2022 Nageshwara Raavu 0208009WL0038312 Nageshwara Raavu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441959 NAGESWARARAO BEESU CANARA BANK(508532)
301 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119309 06/06/2022 Subbamma 0208009WL0038312 Subbamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441961 SUBBAMMA BEESU CANARA BANK(508532)
302 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119311 06/06/2022 Lakshmidevi 0208009WL0038312 Lakshmidevi 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442420 DEVENDLA LAKSHMI DEVI CANARA BANK(508532)
303 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119310 06/06/2022 Shreenivaasulu 0208009WL0038312 Shreenivaasulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442429 DERANGULA SRINIVASULU CANARA BANK(508532)
304 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119312 06/06/2022 Pedda Venkataswami 0208009WL0038312 Pedda Venkataswami 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442614 GUNJA PEDDA VENKATASWAMI CANARA BANK(508532)
305 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119313 06/06/2022 Suseela 0208009WL0038312 Suseela 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442591 SUSHILA GUNJA CANARA BANK(508532)
306 Markapur AP-08-009-003-003/010495
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119321 06/06/2022 Dayamani 0208009WL0038312 Dayamani 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442608 ORSU DHAYAMANI CANARA BANK(508532)
307 Markapur AP-08-009-003-003/010495
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119320 06/06/2022 Narayana 0208009WL0038312 Narayana 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442607 MR ORSU VENKATANARAYANA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119324 06/06/2022 Shayamma 0208009WL0038312 Shayamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442456 SHAYAMMA ORSU CANARA BANK(508532)
309 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119325 06/06/2022 Amkayya 0208009WL0038312 Amkayya 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441935 ORSU ANKAIAH CANARA BANK(508532)
310 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119326 06/06/2022 Padma 0208009WL0038312 Padma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441937 ORSU PADMAVATHI CANARA BANK(508532)
311 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119327 06/06/2022 Yedukomdalu 0208009WL0038312 Yedukomdalu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441932 ORSU YEDUKONDALU CANARA BANK(508532)
312 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119329 06/06/2022 Padma 0208009WL0038312 Padma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442472 PADMA ORSU CANARA BANK(508532)
313 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119330 06/06/2022 Krishna 0208009WL0038312 Krishna 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442324 ORCHU KRISHNA CANARA BANK(508532)
314 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119331 06/06/2022 Vemkatalakshmamma 0208009WL0038312 Vemkatalakshmamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442322 MRS ORSU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178511 06/06/2022 Gous 0208009WL0039050 Gous 00078 CNRB0013667 884 884 Processed 27/07/2022 3340441950 SHAIK GOUSE CANARA BANK(508532)
316 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178514 06/06/2022 Basobi 0208009WL0039050 Basobi 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442319 MRS SAYAD BASOBI STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178515 06/06/2022 Nannesaa 0208009WL0039050 Nannesaa 00078 CNRB0013667 1105 1105 Processed 27/07/2022 3340442651 SAYYAD NANEE SAHEB CANARA BANK(508532)
318 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178517 06/06/2022 Beebi 0208009WL0039050 Beebi 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340441953 SHAIK HUSSAIN BEE CANARA BANK(508532)
319 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23030620222178518 06/06/2022 mahabub peera 0208009WL0039050 mahabub peera 00078 CNRB0013667 1326 1326 Processed 27/07/2022 3340441945 SHAIK MAHABOOB PEERA CANARA BANK(508532)
320 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119332 06/06/2022 guruswami 0208009WL0038312 guruswami 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442507 TURAKA GURUSWAMI CANARA BANK(508532)
321 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119333 06/06/2022 venkatasubbulu 0208009WL0038312 venkatasubbulu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442514 TURAKA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119335 06/06/2022 Guravamma 0208009WL0038312 Guravamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441938 GURAVAMMA T CANARA BANK(508532)
323 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119338 06/06/2022 Shreenu 0208009WL0038312 Shreenu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442323 ORSU CHINNA SRINIVASULU BANK OF INDIA(508505)
324 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119339 06/06/2022 Vijayamma 0208009WL0038312 Vijayamma 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442325 ORSU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Markapur AP-08-009-003-003/010647
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119341 06/06/2022 Siddaiah 0208009WL0038312 Siddaiah 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442418 THURAKA SIDDAIAH CANARA BANK(508532)
326 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119353 06/06/2022 vindhu 0208009WL0038312 vindhu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340441933 TANNIRU INDHU CANARA BANK(508532)
327 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119355 06/06/2022 VENKATA LAKSHAMMA 0208009WL0038312 VENKATA LAKSHAMMA 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442606 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
328 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119358 06/06/2022 Veeramma 0208009WL0038312 Veeramma 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442526 REPANI VEERAMMA CANARA BANK(508532)
329 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119361 06/06/2022 Narayana 0208009WL0038312 Narayana 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442512 NARAYANA ORSU CANARA BANK(508532)
330 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119360 06/06/2022 Yedukondalu 0208009WL0038312 Yedukondalu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442508 ORSU YEDU KONDALU CANARA BANK(508532)
331 Markapur AP-08-009-003-003/010713
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119367 06/06/2022 alivelamma 0208009WL0038312 alivelamma 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442525 DERANGULA ALIVELAMMA CANARA BANK(508532)
332 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119369 06/06/2022 venkatamma 0208009WL0038312 venkatamma 00078 CNRB0013667 660 660 Processed 27/07/2022 3340441923 DERANGULA VENKATAMMA CANARA BANK(508532)
333 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119373 06/06/2022 kalavati 0208009WL0038312 kalavati 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442467 ORSU KALAVATHI CANARA BANK(508532)
334 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119372 06/06/2022 rosaiah 0208009WL0038312 rosaiah 00078 CNRB0013667 660 660 Processed 27/07/2022 3340442466 ORSU ROSHAIAH CANARA BANK(508532)
335 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119381 06/06/2022 kavitha 0208009WL0038312 kavitha 00078 CNRB0013667 1100 1100 Processed 27/07/2022 3340442528 THURAKA KAVITHA CANARA BANK(508532)
336 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119391 06/06/2022 Bhavani 0208009WL0038312 Bhavani 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442474 BOMMANABOINA BHAVANI CANARA BANK(508532)
337 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119390 06/06/2022 Kasi raju 0208009WL0038312 Kasi raju 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442477 KASI RAJU BOMMANABOINA CANARA BANK(508532)
338 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119400 06/06/2022 Yedukomdalu 0208009WL0038312 Yedukomdalu 00078 CNRB0013667 1320 1320 Processed 27/07/2022 3340442482 ORSU YEDUKONDALU CANARA BANK(508532)
339 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23030620222191290 06/06/2022 Maalakshmamma 0208009WL0039202 Maalakshmamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340441964 MAHALAKSHMI KUKATLAPALLI CANARA BANK(508532)
340 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23030620222191547 06/06/2022 lakshmi 0208009WL0039202 lakshmi 00078 CNRB0013667 800 800 Processed 27/07/2022 3340442574 MRS AMBADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23030620222191594 06/06/2022 Chinna daanamma 0208009WL0039202 Chinna daanamma 00078 CNRB0013667 1000 1000 Processed 27/07/2022 3340441963 CHINNA DANAMMA DOKKA CANARA BANK(508532)
342 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23020620222105735 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442619 Mrs VENKATA SUBBAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-020-022/010384
(BHUPATHI PALLI) 		0208009000NRG23020620222105741 06/06/2022 Kaasamma 0208009WL0038118 Kaasamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442623 GOLAMAR KASAMMA CANARA BANK(508532)
344 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23020620222105778 06/06/2022 chinna kaasi redy 0208009WL0038118 chinna kaasi redy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442504 VENNA CHINNA KASIREDDY CANARA BANK(508532)
345 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23020620222105820 06/06/2022 Lakshmidevi 0208009WL0038118 Lakshmidevi 00078 CNRB0013667 1356 1356 Processed 27/07/2022 3340442510 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
346 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23020620222105845 06/06/2022 Ramijan bee 0208009WL0038118 Ramijan bee 00078 CNRB0013667 1356 1356 Processed 27/07/2022 3340442443 DUDEKULA RAMIJAN BEE CANARA BANK(508532)
347 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23020620222109962 06/06/2022 Kashayya 0208009WL0038168 Kashayya 00078 CNRB0013667 1179 1179 Processed 27/07/2022 3340442401 DUDEKULA PEDDA KASIM SAHEB CANARA BANK(508532)
348 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23020620222109976 06/06/2022 Beebul saheb 0208009WL0038168 Beebul saheb 00078 CNRB0013667 1179 1179 Processed 27/07/2022 3340442500 DUDEKULA BEEBUL SAHE CANARA BANK(508532)
349 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23020620222105855 06/06/2022 Beebul saheb 0208009WL0038118 Beebul saheb 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442499 DUDEKULA BEEBUL SAHE CANARA BANK(508532)
350 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23020620222105860 06/06/2022 Yogamma 0208009WL0038118 Yogamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442654 KUNDURU YEGAMMA CANARA BANK(508532)
351 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23020620222109981 06/06/2022 Yogamma 0208009WL0038168 Yogamma 00078 CNRB0013667 1179 1179 Processed 27/07/2022 3340442653 KUNDURU YEGAMMA CANARA BANK(508532)
352 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23020620222109987 06/06/2022 Chinna Anjaneyulu 0208009WL0038168 Chinna Anjaneyulu 00078 CNRB0013667 1179 1179 Processed 27/07/2022 3340442650 ANJANEYAREDDY KUNDURU AIRTEL PAYMENTS BANK LIMITED(990288)
353 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23020620222105866 06/06/2022 Chinna Anjaneyulu 0208009WL0038118 Chinna Anjaneyulu 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442649 ANJANEYAREDDY KUNDURU AIRTEL PAYMENTS BANK LIMITED(990288)
354 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23020620222105869 06/06/2022 Mumtaaj 0208009WL0038118 Mumtaaj 00078 CNRB0013667 1356 1356 Processed 27/07/2022 3340442511 DUDEKULA MUNTAZ BEGUM CANARA BANK(508532)
355 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23020620222105871 06/06/2022 venkateswarlu 0208009WL0038118 venkateswarlu 00078 CNRB0013667 1356 1356 Processed 27/07/2022 3340442509 GANJIRAPALLI VENKATESWARLU CANARA BANK(508532)
356 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23020620222105873 06/06/2022 kasim bi 0208009WL0038118 kasim bi 00078 CNRB0013667 1356 1356 Processed 27/07/2022 3340442513 DUDEKULA KASIMBI CANARA BANK(508532)
357 Markapur AP-08-009-020-022/030094
(BHUPATHI PALLI) 		0208009000NRG23020620222105883 06/06/2022 Akkireddy 0208009WL0038118 Akkireddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340441899 RAVI ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
358 Markapur AP-08-009-020-022/030213
(BHUPATHI PALLI) 		0208009000NRG23020620222105905 06/06/2022 anjamma 0208009WL0038118 anjamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442575 MANDADI ANJEMMA CANARA BANK(508532)
359 Markapur AP-08-009-020-022/030219
(BHUPATHI PALLI) 		0208009000NRG23020620222105909 06/06/2022 lakshmi reddy 0208009WL0038118 lakshmi reddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340441930 RAAVI LAKSHMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
360 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23020620222105911 06/06/2022 krishna reddy 0208009WL0038118 krishna reddy 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340441900 RAVI KRISNA REDDY KARUR VYSA BANK(607100)
361 Markapur AP-08-009-020-022/030242
(BHUPATHI PALLI) 		0208009000NRG23020620222105921 06/06/2022 Rangamma 0208009WL0038118 Rangamma 00078 CNRB0013667 1491 1491 Processed 27/07/2022 3340442455 GANJI RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 172574 172574
362 Markapur AP-08-009-007-006/050152
(GAJJALA KONDA) 		0208009000NRG23040620222212546 06/06/2022 Shiva Raamireddy 0208009WL0039434 Shiva Raamireddy 00078 CNRB0013690 1206 1206 Processed 27/07/2022 3340442598 Mr SIVA RAMI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1206 1206
363 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23020620222105698 06/06/2022 anantha reddy 0208009WL0038118 anantha reddy 00152 HDFC0002381 1491 1491 Processed 27/07/2022 3340442405 GUNTURU ANANTHA REDDY HDFC BANK LTD(607152)
364 Markapur AP-08-009-020-022/010326
(BHUPATHI PALLI) 		0208009000NRG23020620222105724 06/06/2022 adinarayanamma 0208009WL0038118 adinarayanamma 00152 HDFC0002381 1491 1491 Processed 27/07/2022 3340442435 VENNA ADI NARAYANAMMA HDFC BANK LTD(607152)
SubTotal 2982 2982
365 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119210 06/06/2022 Pedda Ankaiah 0208009WL0038312 Pedda Ankaiah 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442586 MR DEVANDLA ANKAIAH STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119211 06/06/2022 Sujata 0208009WL0038312 Sujata 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442585 MRS DEVENDLA SUJATHA STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119247 06/06/2022 Chinna Venkateswarlu 0208009WL0038312 Chinna Venkateswarlu 00415 SBIN0000873 660 660 Processed 27/07/2022 3340442208 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
368 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119287 06/06/2022 Chinna Baabu 0208009WL0038312 Chinna Baabu 00415 SBIN0000873 1324 1324 Processed 27/07/2022 3340442393 MR KONDETI CHINNABABU STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119304 06/06/2022 Dhanalakshmi 0208009WL0038312 Dhanalakshmi 00415 SBIN0000873 1324 1324 Processed 27/07/2022 3340442333 MRS VEMULA DHANALAKSHMI STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119303 06/06/2022 Sreenivaasulu 0208009WL0038312 Sreenivaasulu 00415 SBIN0000873 1324 1324 Processed 27/07/2022 3340442189 VEMULA SRINIVASULU CANARA BANK(508532)
371 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119306 06/06/2022 tirupatamma 0208009WL0038312 tirupatamma 00415 SBIN0000873 1324 1324 Processed 27/07/2022 3340442332 MRS VEMULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119318 06/06/2022 Shamtakumari 0208009WL0038312 Shamtakumari 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442597 MR THURAKA SHANTHI KUMARI STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119336 06/06/2022 Shrinivaasulu 0208009WL0038312 Shrinivaasulu 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442417 DERANGULA SRINIVASULU CANARA BANK(508532)
374 Markapur AP-08-009-003-003/010672
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119344 06/06/2022 srinivasulu 0208009WL0038312 srinivasulu 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442243 ORSU SRINU UNION BANK OF INDIA(508500)
375 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119354 06/06/2022 NARAYANA 0208009WL0038312 NARAYANA 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442288 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119365 06/06/2022 krishnaveni 0208009WL0038312 krishnaveni 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442454 MRS DEVANDLA KRISHNA VENI STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119364 06/06/2022 yallangi 0208009WL0038312 yallangi 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442461 MR DEVANDLA YELLANGI STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119386 06/06/2022 NAGENDRA KUMAR 0208009WL0038312 NAGENDRA KUMAR 00415 SBIN0000873 1320 1320 Processed 27/07/2022 3340442194 MR NAGENDRA KUMAR RAMANABOINA STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23040620222212580 06/06/2022 nagireddy 0208009WL0039434 nagireddy 00415 SBIN0000873 1206 1206 Processed 27/07/2022 3340441969 MR NARU NAGIREDDY STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-007-006/050361
(GAJJALA KONDA) 		0208009000NRG23040620222212716 06/06/2022 VENKATESWARLU 0208009WL0039434 VENKATESWARLU 00415 SBIN0000873 1206 1206 Processed 27/07/2022 3340442235 GUDDETI PULLAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
381 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23030620222191284 06/06/2022 Ramesh 0208009WL0039202 Ramesh 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442362 MR KUKATLAPALLI RAMESH STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23030620222191283 06/06/2022 rutu 0208009WL0039202 rutu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340441958 MR KUKATLAPALLI RUTHU STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23030620222191308 06/06/2022 Jaarji 0208009WL0039202 Jaarji 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442191 MR ARE JARZI STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23030620222191309 06/06/2022 Danam 0208009WL0039202 Danam 00415 SBIN0000873 800 800 Processed 27/07/2022 3340442572 MR DOKKA DANAMU STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23030620222191364 06/06/2022 Ramesh 0208009WL0039202 Ramesh 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442222 Mr RAMESH DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-009-008/010211
(GOGULADINNE) 		0208009000NRG23030620222191423 06/06/2022 Tiramalamma 0208009WL0039202 Tiramalamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442359 MEKALA TIRUMALAMMA UNION BANK OF INDIA(508500)
387 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23030620222191427 06/06/2022 Adilakshamma 0208009WL0039202 Adilakshamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340441957 MRS ADILAKSHAMMA DOKKA STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23030620222191426 06/06/2022 Yesayya 0208009WL0039202 Yesayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340441956 MR DOKKA YESAIAH STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23030620222191474 06/06/2022 chinna babu 0208009WL0039202 chinna babu 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442363 MR KUKATLAPALLI CHINNA BABU STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23030620222191473 06/06/2022 Kondamma 0208009WL0039202 Kondamma 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442357 MRS KUKATLAPALLI KONDAMMA STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23030620222191530 06/06/2022 Rajakumari 0208009WL0039202 Rajakumari 00415 SBIN0000873 800 800 Processed 27/07/2022 3340442358 MRS KUKATLAPALLI RAJA KUMARI STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23030620222191545 06/06/2022 Chennayya 0208009WL0039202 Chennayya 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442364 MR AMBADIPUDI CHENNAIAH STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-009-008/010587
(GOGULADINNE) 		0208009000NRG23030620222191565 06/06/2022 tirumalaiah 0208009WL0039202 tirumalaiah 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340442361 MR AMBADAPUDI TIRUMALAIAH STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23030620222191576 06/06/2022 kasaiah 0208009WL0039202 kasaiah 00415 SBIN0000873 1000 1000 Processed 27/07/2022 3340441954 MR KUKATLAPALLI KASAIAH STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23020620222109613 06/06/2022 Baalaguravamma 0208009WL0038168 Baalaguravamma 00415 SBIN0000873 1153 1153 Processed 27/07/2022 3340442330 MR BOMMANABOINA BALA GURAVAMMA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23020620222105626 06/06/2022 Baalaguravamma 0208009WL0038118 Baalaguravamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442329 MR BOMMANABOINA BALA GURAVAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23020620222105629 06/06/2022 Pullamma 0208009WL0038118 Pullamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442279 BOMMANABOINA PULLAMMA STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23020620222109616 06/06/2022 Pullamma 0208009WL0038168 Pullamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442280 BOMMANABOINA PULLAMMA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23020620222109617 06/06/2022 Venkatamma 0208009WL0038168 Venkatamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442382 MRS BOMMANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23020620222105630 06/06/2022 Venkatamma 0208009WL0038118 Venkatamma 00415 SBIN0000873 1243 1243 Processed 27/07/2022 3340442383 MRS BOMMANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23020620222105638 06/06/2022 Venkata Ramulu 0208009WL0038118 Venkata Ramulu 00415 SBIN0000873 1243 1243 Processed 27/07/2022 3340442384 MRS PODATHARAPU VENKATA RAVANA STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23020620222109625 06/06/2022 Venkata Ramulu 0208009WL0038168 Venkata Ramulu 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442385 MRS PODATHARAPU VENKATA RAVANA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23020620222109626 06/06/2022 Papaiah 0208009WL0038168 Papaiah 00415 SBIN0000873 1153 1153 Processed 27/07/2022 3340442551 PODATARAPU PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
404 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23020620222105639 06/06/2022 Papaiah 0208009WL0038118 Papaiah 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442552 PODATARAPU PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
405 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23020620222105643 06/06/2022 Kaasiramulu 0208009WL0038118 Kaasiramulu 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442342 MR BOMMANABOINA KASHI RAMULAMMA STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-020-022/010035
(BHUPATHI PALLI) 		0208009000NRG23020620222105651 06/06/2022 SHIVA PARWATHI 0208009WL0038118 SHIVA PARWATHI 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441968 MANDADI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Markapur AP-08-009-020-022/010035
(BHUPATHI PALLI) 		0208009000NRG23020620222105650 06/06/2022 Venkata Narayana Reddy 0208009WL0038118 Venkata Narayana Reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442274 MANDADI VENKATA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23020620222105652 06/06/2022 muni venkateswarlu 0208009WL0038118 muni venkateswarlu 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441916 Mr MUNI VENKTESWARLU MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23020620222109636 06/06/2022 muni venkateswarlu 0208009WL0038168 muni venkateswarlu 00415 SBIN0000873 1153 1153 Processed 27/07/2022 3340441917 Mr MUNI VENKTESWARLU MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23020620222105655 06/06/2022 Chinna Narayana 0208009WL0038118 Chinna Narayana 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442227 MR RAJARAPU CHINNANARAYANA STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23020620222109640 06/06/2022 Chinna Narayana 0208009WL0038168 Chinna Narayana 00415 SBIN0000873 1153 1153 Processed 27/07/2022 3340442226 MR RAJARAPU CHINNANARAYANA STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23020620222109641 06/06/2022 Venkata Lakshamma 0208009WL0038168 Venkata Lakshamma 00415 SBIN0000873 1153 1153 Processed 27/07/2022 3340442336 RAJARAPU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
413 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23020620222105656 06/06/2022 Venkata Lakshamma 0208009WL0038118 Venkata Lakshamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442335 RAJARAPU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
414 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23020620222109643 06/06/2022 Guramma 0208009WL0038168 Guramma 00415 SBIN0000873 1153 1153 Processed 27/07/2022 3340442341 MR MADDIKUNTLA BALA GURAVAMMA STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23020620222105659 06/06/2022 Guramma 0208009WL0038118 Guramma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442340 MR MADDIKUNTLA BALA GURAVAMMA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23020620222105660 06/06/2022 Muneyya 0208009WL0038118 Muneyya 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442518 MR RAJARAPU MUNAIAH STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23020620222109645 06/06/2022 Muneyya 0208009WL0038168 Muneyya 00415 SBIN0000873 1153 1153 Processed 27/07/2022 3340442517 MR RAJARAPU MUNAIAH STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-020-022/010091
(BHUPATHI PALLI) 		0208009000NRG23020620222105666 06/06/2022 Pedda Venkata Subbareddy 0208009WL0038118 Pedda Venkata Subbareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442587 Mr PEDDA VENKATASUBBAREDDY GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23020620222109661 06/06/2022 Yesayya 0208009WL0038168 Yesayya 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442386 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Markapur AP-08-009-020-022/010120
(BHUPATHI PALLI) 		0208009000NRG23020620222105667 06/06/2022 Naageshwara Raavu 0208009WL0038118 Naageshwara Raavu 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442301 MANDEM NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
421 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23020620222109664 06/06/2022 Venkata Subbulu 0208009WL0038168 Venkata Subbulu 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442388 MENDEM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23020620222105669 06/06/2022 Venkata Subbulu 0208009WL0038118 Venkata Subbulu 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442387 MENDEM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23020620222105671 06/06/2022 Baabu 0208009WL0038118 Baabu 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441893 MENDEM CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23020620222105670 06/06/2022 Kaashamma 0208009WL0038118 Kaashamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441892 MENDEM KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Markapur AP-08-009-020-022/010180
(BHUPATHI PALLI) 		0208009000NRG23020620222105673 06/06/2022 Naagamma 0208009WL0038118 Naagamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441889 ULASA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23020620222105674 06/06/2022 Chinna Kaashayya 0208009WL0038118 Chinna Kaashayya 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442251 MINDEM CHINNA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23020620222105675 06/06/2022 Shaaramma 0208009WL0038118 Shaaramma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441888 MRS MENDEM SARAMMA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23020620222105681 06/06/2022 Siva sankar 0208009WL0038118 Siva sankar 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442345 MR RAJARAPU SIVA SANKAR STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23020620222105684 06/06/2022 Naarayana 0208009WL0038118 Naarayana 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442286 MADDIKUNTLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
430 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23020620222105685 06/06/2022 Raamulamma 0208009WL0038118 Raamulamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442334 MRS MADDDIKUNTLA RAMULAMMA STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23020620222105687 06/06/2022 Raajayya 0208009WL0038118 Raajayya 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442502 MR BATTULA RAJAIAH STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23020620222109707 06/06/2022 Chenchayya 0208009WL0038168 Chenchayya 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442338 MR PODATARAPU CHENCHAIAH STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23020620222105693 06/06/2022 Chenchayya 0208009WL0038118 Chenchayya 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442337 MR PODATARAPU CHENCHAIAH STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-020-022/010237
(BHUPATHI PALLI) 		0208009000NRG23020620222105699 06/06/2022 Naarayana 0208009WL0038118 Naarayana 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442049 MR DANDE NARAYANA STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-020-022/010249
(BHUPATHI PALLI) 		0208009000NRG23020620222105707 06/06/2022 Naasarayya 0208009WL0038118 Naasarayya 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442197 PULLALACHERUVU NASARAIAH CANARA BANK(508532)
436 Markapur AP-08-009-020-022/010249
(BHUPATHI PALLI) 		0208009000NRG23020620222105708 06/06/2022 Sujatha 0208009WL0038118 Sujatha 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442616 PULLALACHERUVU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23020620222105712 06/06/2022 Naagireddy 0208009WL0038118 Naagireddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442395 VENNA NAGI REDDY BANK OF INDIA(508505)
438 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23020620222109734 06/06/2022 Naagireddy 0208009WL0038168 Naagireddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442394 VENNA NAGI REDDY BANK OF INDIA(508505)
439 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23020620222109737 06/06/2022 srinivasareddy 0208009WL0038168 srinivasareddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442634 TINDI SRINIVASAREDDY HDFC BANK LTD(607152)
440 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23020620222105715 06/06/2022 srinivasareddy 0208009WL0038118 srinivasareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442633 TINDI SRINIVASAREDDY HDFC BANK LTD(607152)
441 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23020620222105720 06/06/2022 Bhaasha 0208009WL0038118 Bhaasha 00415 SBIN0000873 994 994 Processed 27/07/2022 3340442641 Mr Dudekula Mahaboob Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23020620222109740 06/06/2022 Bhaasha 0208009WL0038168 Bhaasha 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442642 Mr Dudekula Mahaboob Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23020620222109741 06/06/2022 Rasool Bee 0208009WL0038168 Rasool Bee 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442636 MRS DUDEKULA NOORJAHAN STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23020620222105721 06/06/2022 Rasool Bee 0208009WL0038118 Rasool Bee 00415 SBIN0000873 994 994 Processed 27/07/2022 3340442635 MRS DUDEKULA NOORJAHAN STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23020620222105726 06/06/2022 ADILAKSHAMMA 0208009WL0038118 ADILAKSHAMMA 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442055 KOLAGATLA ADHILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23020620222105728 06/06/2022 Kaasheeswari 0208009WL0038118 Kaasheeswari 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442344 MRS KOLAGOTLA KASEESWARI STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-020-022/010336
(BHUPATHI PALLI) 		0208009000NRG23020620222105730 06/06/2022 Lakshmi Devi 0208009WL0038118 Lakshmi Devi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442190 MRS PODATARAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-020-022/010351
(BHUPATHI PALLI) 		0208009000NRG23020620222105733 06/06/2022 Alluramma 0208009WL0038118 Alluramma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442294 MRS PODATARAPU CHINNA ALLURAMMA STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23020620222105734 06/06/2022 Naagi Reddy 0208009WL0038118 Naagi Reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442202 DODDA NAGIREDDY CANARA BANK(508532)
450 Markapur AP-08-009-020-022/010359
(BHUPATHI PALLI) 		0208009000NRG23020620222109760 06/06/2022 ravanamma 0208009WL0038168 ravanamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340441890 MALLAPURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23020620222105738 06/06/2022 Chandra Shekhar Reddy 0208009WL0038118 Chandra Shekhar Reddy 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442187 MR CHANDRASEKHAR REDDY NUNE STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23020620222109762 06/06/2022 Chandra Shekhar Reddy 0208009WL0038168 Chandra Shekhar Reddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442188 MR CHANDRASEKHAR REDDY NUNE STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23020620222109763 06/06/2022 Tirupatamma 0208009WL0038168 Tirupatamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442554 MRS NUNE THIRUPATHAMMA STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23020620222105739 06/06/2022 Tirupatamma 0208009WL0038118 Tirupatamma 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442553 MRS NUNE THIRUPATHAMMA STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-020-022/010385
(BHUPATHI PALLI) 		0208009000NRG23020620222105743 06/06/2022 Malleswari 0208009WL0038118 Malleswari 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442199 GOLAMARU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
456 Markapur AP-08-009-020-022/010385
(BHUPATHI PALLI) 		0208009000NRG23020620222105742 06/06/2022 Naasarreddy 0208009WL0038118 Naasarreddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442237 Mr NASAR REDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Markapur AP-08-009-020-022/010404
(BHUPATHI PALLI) 		0208009000NRG23030620222146696 06/06/2022 Timmakka 0208009WL0038657 Timmakka 00415 SBIN0000873 1262 1262 Processed 27/07/2022 3340442632 MRS SRIRAM THIMAKKA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-020-022/010409
(BHUPATHI PALLI) 		0208009000NRG23030620222146699 06/06/2022 thirupathamma 0208009WL0038657 thirupathamma 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340442640 MR PONNARSU TIRAPATHAMMA STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-020-022/010409
(BHUPATHI PALLI) 		0208009000NRG23030620222146698 06/06/2022 Venkataiah 0208009WL0038657 Venkataiah 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340442259 MR PONNARSU VENKATAIAH STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-020-022/010410
(BHUPATHI PALLI) 		0208009000NRG23030620222146700 06/06/2022 Padma 0208009WL0038657 Padma 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340442637 MRS GARIKAPATI PADMA STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-020-022/010413
(BHUPATHI PALLI) 		0208009000NRG23030620222146702 06/06/2022 Naagamani 0208009WL0038657 Naagamani 00415 SBIN0000873 1361 1361 Processed 27/07/2022 3340442639 MRS SRIRAM NAGAMANI STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23020620222109773 06/06/2022 Venkata Ramadevi 0208009WL0038168 Venkata Ramadevi 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442436 MRS GOLAMARU VENKATA RAMADEVI STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23020620222105747 06/06/2022 Venkata Ramadevi 0208009WL0038118 Venkata Ramadevi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442437 MRS GOLAMARU VENKATA RAMADEVI STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-020-022/010451
(BHUPATHI PALLI) 		0208009000NRG23020620222105750 06/06/2022 lakshmidevi 0208009WL0038118 lakshmidevi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442638 MRS DANDE LAKSHMI DEVI STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23020620222105751 06/06/2022 chinnamastan 0208009WL0038118 chinnamastan 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442331 Mr CHINNA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23020620222105752 06/06/2022 satyabeebi 0208009WL0038118 satyabeebi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442550 DUDEKULA SATYA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
467 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23020620222105754 06/06/2022 CHINNA KASHIM BEE 0208009WL0038118 CHINNA KASHIM BEE 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442399 MRS DUDEKULA CHINNA KASIMBEE STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23020620222109783 06/06/2022 CHINNA KASHIM BEE 0208009WL0038168 CHINNA KASHIM BEE 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442398 MRS DUDEKULA CHINNA KASIMBEE STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-020-022/010491
(BHUPATHI PALLI) 		0208009000NRG23020620222105756 06/06/2022 ravi kumar 0208009WL0038118 ravi kumar 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442198 DANDE RAVI KUMAR HDFC BANK LTD(607152)
470 Markapur AP-08-009-020-022/010495
(BHUPATHI PALLI) 		0208009000NRG23020620222105758 06/06/2022 adilakshmi 0208009WL0038118 adilakshmi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442618 MRS DANDE ADI LAKSHMI STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-020-022/010505
(BHUPATHI PALLI) 		0208009000NRG23020620222109792 06/06/2022 RAMULAMMA 0208009WL0038168 RAMULAMMA 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442275 MRS BOGEM RAMULAMMA STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-020-022/010505
(BHUPATHI PALLI) 		0208009000NRG23020620222109791 06/06/2022 VENKATESWARLU 0208009WL0038168 VENKATESWARLU 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442625 MR BOGEM VENKATESWARLU STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23020620222105760 06/06/2022 guravamma 0208009WL0038118 guravamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442277 BOGEM GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23020620222109794 06/06/2022 guravamma 0208009WL0038168 guravamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442276 BOGEM GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23020620222109795 06/06/2022 ramudu 0208009WL0038168 ramudu 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340441887 BOGEM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23020620222105761 06/06/2022 ramudu 0208009WL0038118 ramudu 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441886 BOGEM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
477 Markapur AP-08-009-020-022/010522
(BHUPATHI PALLI) 		0208009000NRG23020620222105768 06/06/2022 siva parvathi 0208009WL0038118 siva parvathi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441922 MR BOMMANABOINA SIVAPARVATHI STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-020-022/010530
(BHUPATHI PALLI) 		0208009000NRG23020620222109807 06/06/2022 rama rao 0208009WL0038168 rama rao 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442381 JESTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
479 Markapur AP-08-009-020-022/010532
(BHUPATHI PALLI) 		0208009000NRG23020620222105770 06/06/2022 ramesh babu 0208009WL0038118 ramesh babu 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442050 DANDE RAMESH BABU HDFC BANK LTD(607152)
480 Markapur AP-08-009-020-022/010532
(BHUPATHI PALLI) 		0208009000NRG23020620222105771 06/06/2022 sumathi 0208009WL0038118 sumathi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442617 MRS KORE SUMATHI STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-020-022/010535
(BHUPATHI PALLI) 		0208009000NRG23020620222105774 06/06/2022 Lakshmi kumari 0208009WL0038118 Lakshmi kumari 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442192 MRS THINDI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-020-022/010543
(BHUPATHI PALLI) 		0208009000NRG23020620222105776 06/06/2022 khasim bhee 0208009WL0038118 khasim bhee 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442193 MRS DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23020620222105777 06/06/2022 Venugopaal Reddy 0208009WL0038118 Venugopaal Reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442195 VENNA VENUGOPAL REDDY UNION BANK OF INDIA(508500)
484 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23020620222105779 06/06/2022 Chinna Naarayanareddy 0208009WL0038118 Chinna Naarayanareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442372 Mr CHINNA NARAYANAREDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23020620222109820 06/06/2022 Chinna Naarayanareddy 0208009WL0038168 Chinna Naarayanareddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442371 Mr CHINNA NARAYANAREDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23020620222105785 06/06/2022 Naarayanamma 0208009WL0038118 Naarayanamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441921 VENNA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Markapur AP-08-009-020-022/020018
(BHUPATHI PALLI) 		0208009000NRG23020620222105787 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442622 MR VENNA SUBBAMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-020-022/020021
(BHUPATHI PALLI) 		0208009000NRG23020620222105791 06/06/2022 Kaasamma 0208009WL0038118 Kaasamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442501 MRS GUNTURU KASAMMA STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23020620222105798 06/06/2022 kasamma 0208009WL0038118 kasamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442347 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-020-022/020078
(BHUPATHI PALLI) 		0208009000NRG23020620222105805 06/06/2022 Gaalemma 0208009WL0038118 Gaalemma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442621 BOMANABOINA GALEMMA UNION BANK OF INDIA(508500)
491 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23020620222105810 06/06/2022 Veera Narayanamma 0208009WL0038118 Veera Narayanamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442396 MRS CHINTHALAPUDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23020620222109872 06/06/2022 Veera Narayanamma 0208009WL0038168 Veera Narayanamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442397 MRS CHINTHALAPUDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23020620222109890 06/06/2022 Kaasamma 0208009WL0038168 Kaasamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442391 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23020620222105816 06/06/2022 Kaasamma 0208009WL0038118 Kaasamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442392 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23020620222105814 06/06/2022 Mastaan Vali 0208009WL0038118 Mastaan Vali 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442261 MR D MASTAN VALI STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23020620222109888 06/06/2022 Mastaan Vali 0208009WL0038168 Mastaan Vali 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442262 MR D MASTAN VALI STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23020620222109889 06/06/2022 Naasarbi 0208009WL0038168 Naasarbi 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442390 DUDEKULA NASAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
498 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23020620222105815 06/06/2022 Naasarbi 0208009WL0038118 Naasarbi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442389 DUDEKULA NASAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
499 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23020620222105819 06/06/2022 Acchamma 0208009WL0038118 Acchamma 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442515 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
500 Markapur AP-08-009-020-022/020167
(BHUPATHI PALLI) 		0208009000NRG23020620222105822 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442203 CHINTHALAPUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23020620222105823 06/06/2022 Anasuya 0208009WL0038118 Anasuya 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442339 Chinthalapudi Anasuya BANK OF BARODA(606985)
502 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23020620222105825 06/06/2022 Gunda Reddy 0208009WL0038118 Gunda Reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442206 CHINTALAPUDI GUNDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
503 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23020620222105834 06/06/2022 Lakshmireddy 0208009WL0038118 Lakshmireddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442530 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23020620222109932 06/06/2022 Lakshmireddy 0208009WL0038168 Lakshmireddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442529 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23020620222109934 06/06/2022 Naarayana Reddy 0208009WL0038168 Naarayana Reddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442488 MR GOLAMARI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23020620222105836 06/06/2022 Naarayana Reddy 0208009WL0038118 Naarayana Reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442487 MR GOLAMARI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23020620222105837 06/06/2022 Raamulamma 0208009WL0038118 Raamulamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442498 MRS GOLAMARU RAMULAMMA STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23020620222109935 06/06/2022 Raamulamma 0208009WL0038168 Raamulamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442497 MRS GOLAMARU RAMULAMMA STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23020620222105838 06/06/2022 Raamachandrareddy 0208009WL0038118 Raamachandrareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442239 THINDI RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
510 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23020620222105841 06/06/2022 dudekula moulali 0208009WL0038118 dudekula moulali 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442238 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23020620222105839 06/06/2022 Kaashayya 0208009WL0038118 Kaashayya 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442258 DUDEKULA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
512 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23020620222105846 06/06/2022 Khasimbi 0208009WL0038118 Khasimbi 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442444 D KASIMBEE CANARA BANK(508532)
513 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23020620222105847 06/06/2022 Naabimma 0208009WL0038118 Naabimma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442439 MRS DUDEKULU NABEMMA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23020620222109961 06/06/2022 Naabimma 0208009WL0038168 Naabimma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442438 MRS DUDEKULU NABEMMA STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23020620222105848 06/06/2022 Baalaswami 0208009WL0038118 Baalaswami 00415 SBIN0000873 1356 1356 Processed 27/07/2022 3340442207 MR AKKALA BALAIAH STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23020620222105850 06/06/2022 Yogamma 0208009WL0038118 Yogamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442495 MRS KUNDURU YOGAMMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23020620222109966 06/06/2022 Yogamma 0208009WL0038168 Yogamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442496 MRS KUNDURU YOGAMMA STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23020620222109967 06/06/2022 Narayanareddy 0208009WL0038168 Narayanareddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442492 GOLAMARU NARYANA REDDY BANK OF BARODA(606985)
519 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23020620222105852 06/06/2022 DUDEKULA SHAREEF 0208009WL0038118 DUDEKULA SHAREEF 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442278 MR DUDEKULA SHAREEF STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23020620222105865 06/06/2022 Ambi Reddy 0208009WL0038118 Ambi Reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442644 MR AMBI REDDY KUNDURU STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23020620222109986 06/06/2022 Ambi Reddy 0208009WL0038168 Ambi Reddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442643 MR AMBI REDDY KUNDURU STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23020620222109989 06/06/2022 Venkata Lakshamma 0208009WL0038168 Venkata Lakshamma 00415 SBIN0000873 943 943 Processed 27/07/2022 3340442531 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23020620222105868 06/06/2022 Venkata Lakshamma 0208009WL0038118 Venkata Lakshamma 00415 SBIN0000873 994 994 Processed 27/07/2022 3340442308 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23020620222105870 06/06/2022 Chinnaka Kasamma 0208009WL0038118 Chinnaka Kasamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441895 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23020620222109993 06/06/2022 Chinnaka Kasamma 0208009WL0038168 Chinnaka Kasamma 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340441894 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23020620222110025 06/06/2022 venkata reddy 0208009WL0038168 venkata reddy 00415 SBIN0000873 1179 1179 Processed 27/07/2022 3340442257 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23020620222105875 06/06/2022 venkata reddy 0208009WL0038118 venkata reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442256 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-020-022/030039
(BHUPATHI PALLI) 		0208009000NRG23030620222146730 06/06/2022 Nagarjun 0208009WL0038657 Nagarjun 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340442655 JAGANNADAM NAGARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Markapur AP-08-009-020-022/030039
(BHUPATHI PALLI) 		0208009000NRG23030620222146731 06/06/2022 Pedda Venkateswarlu 0208009WL0038657 Pedda Venkateswarlu 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340442629 MR JAGANNADAM PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-020-022/030040
(BHUPATHI PALLI) 		0208009000NRG23030620222146732 06/06/2022 Aadilakshmi 0208009WL0038657 Aadilakshmi 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340442234 MRS JAGANADHAM ADILAKHSHAMMA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-020-022/030049
(BHUPATHI PALLI) 		0208009000NRG23030620222146741 06/06/2022 Karnamma 0208009WL0038657 Karnamma 00415 SBIN0000873 1247 1247 Processed 27/07/2022 3340441907 MRS KARUNAMMA VIDUDALA STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23030620222146743 06/06/2022 Mariyamma 0208009WL0038657 Mariyamma 00415 SBIN0000873 1247 1247 Processed 27/07/2022 3340441884 PULUKURI MARIYAMMA BANK OF INDIA(508505)
533 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23030620222146744 06/06/2022 Naageswara Rao 0208009WL0038657 Naageswara Rao 00415 SBIN0000873 1262 1262 Processed 27/07/2022 3340442266 MR EGGONI NAGESWARA RAO STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23030620222146749 06/06/2022 Timoti 0208009WL0038657 Timoti 00415 SBIN0000873 1262 1262 Processed 27/07/2022 3340441925 MR PULUKURI TIMOTHI STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23030620222146751 06/06/2022 Acchamma 0208009WL0038657 Acchamma 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340441883 MRS MUNNANGI ATCHAMMA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-020-022/030078
(BHUPATHI PALLI) 		0208009000NRG23020620222105880 06/06/2022 Kaashireddy 0208009WL0038118 Kaashireddy 00415 SBIN0000873 994 994 Processed 27/07/2022 3340442047 BHAVANAM KASI REDDY PUNJAB NATIONAL BANK(508568)
537 Markapur AP-08-009-020-022/030078
(BHUPATHI PALLI) 		0208009000NRG23020620222105881 06/06/2022 Paarvati 0208009WL0038118 Paarvati 00415 SBIN0000873 994 994 Processed 27/07/2022 3340441897 MRS BHAVANAM PARVATHI STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-020-022/030094
(BHUPATHI PALLI) 		0208009000NRG23020620222105882 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442201 MRS RAVI SUBBAMMA STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23020620222105888 06/06/2022 Subbalakshmamma 0208009WL0038118 Subbalakshmamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441896 MR GOLAMARU SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23020620222105887 06/06/2022 Venkateswareddy 0208009WL0038118 Venkateswareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442260 MR GOLAMARU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23020620222105889 06/06/2022 Pedda Kaashireddy Yarra 0208009WL0038118 Pedda Kaashireddy Yarra 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442571 MR GOLAMARU PEDDA KASI REDDY STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-020-022/030139
(BHUPATHI PALLI) 		0208009000NRG23020620222105892 06/06/2022 Raamalakshmamma 0208009WL0038118 Raamalakshmamma 00415 SBIN0000873 994 994 Processed 27/07/2022 3340442273 MR MANDADI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-020-022/030150
(BHUPATHI PALLI) 		0208009000NRG23030620222146753 06/06/2022 Naasaramma 0208009WL0038657 Naasaramma 00415 SBIN0000873 1262 1262 Processed 27/07/2022 3340442627 MRS SREERAM NASARAMMA STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-020-022/030150
(BHUPATHI PALLI) 		0208009000NRG23030620222146754 06/06/2022 Venkateswarlu 0208009WL0038657 Venkateswarlu 00415 SBIN0000873 1262 1262 Processed 27/07/2022 3340442291 SREERAM CHINNA VENKATESWARLU BANK OF INDIA(508505)
545 Markapur AP-08-009-020-022/030152
(BHUPATHI PALLI) 		0208009000NRG23030620222146756 06/06/2022 Tirapatamma 0208009WL0038657 Tirapatamma 00415 SBIN0000873 1515 1515 Processed 27/07/2022 3340442292 SREERAM TIRUPATHAMMA CANARA BANK(508532)
546 Markapur AP-08-009-020-022/030202
(BHUPATHI PALLI) 		0208009000NRG23020620222105898 06/06/2022 Venkata Narayanareddy 0208009WL0038118 Venkata Narayanareddy 00415 SBIN0000873 1243 1243 Processed 27/07/2022 3340442213 MR KANDI VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-020-022/030208
(BHUPATHI PALLI) 		0208009000NRG23020620222105900 06/06/2022 Ramachandrareddy 0208009WL0038118 Ramachandrareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442051 GOLAMARU RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
548 Markapur AP-08-009-020-022/030208
(BHUPATHI PALLI) 		0208009000NRG23020620222105901 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441898 MRS GOLAMARU SUBBAMMA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-020-022/030216
(BHUPATHI PALLI) 		0208009000NRG23020620222105907 06/06/2022 chinna kasireddy 0208009WL0038118 chinna kasireddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442573 GOLAMARU CHINNA KASI REDDY STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-020-022/030216
(BHUPATHI PALLI) 		0208009000NRG23020620222105908 06/06/2022 kaasamma 0208009WL0038118 kaasamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442048 GOLAMARI KASAMMA UNION BANK OF INDIA(508500)
551 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23020620222105912 06/06/2022 adhi lakshmi 0208009WL0038118 adhi lakshmi 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442200 MRS RAAVI ADILAKSHMI STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-020-022/030236
(BHUPATHI PALLI) 		0208009000NRG23020620222105915 06/06/2022 maheswarareddy 0208009WL0038118 maheswarareddy 00415 SBIN0000873 994 994 Processed 27/07/2022 3340442583 MR GOLAMARU MAHESWARA REDDY STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-020-022/030236
(BHUPATHI PALLI) 		0208009000NRG23020620222105916 06/06/2022 savithri 0208009WL0038118 savithri 00415 SBIN0000873 994 994 Processed 27/07/2022 3340442589 GOLAMARI SAVITRI BANK OF INDIA(508505)
554 Markapur AP-08-009-020-022/030237
(BHUPATHI PALLI) 		0208009000NRG23020620222105918 06/06/2022 venkata narayanamma 0208009WL0038118 venkata narayanamma 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442052 SUREDDY VENKATANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23020620222105925 06/06/2022 Aruna 0208009WL0038118 Aruna 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340441891 MRS BADDIGUM ARUNA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23020620222105924 06/06/2022 Subbareddy 0208009WL0038118 Subbareddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442295 BADDIGUM SUBBA REDDY CANARA BANK(508532)
557 Markapur AP-08-009-020-022/030247
(BHUPATHI PALLI) 		0208009000NRG23020620222105926 06/06/2022 veera narayana reddy 0208009WL0038118 veera narayana reddy 00415 SBIN0000873 1491 1491 Processed 27/07/2022 3340442253 GAYAM VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 255718 255718
558 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119334 06/06/2022 Bala Ankaiah 0208009WL0038312 Bala Ankaiah 00415 SBIN0002773 1320 1320 Processed 27/07/2022 3340442228 T BALANKAIAH UNION BANK OF INDIA(508500)
SubTotal 1320 1320
559 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23020620222105625 06/06/2022 Kaatamraaju 0208009WL0038118 Kaatamraaju 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442290 MR BOMMANABOINA KATAMA RAJU STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23020620222109612 06/06/2022 Kaatamraaju 0208009WL0038168 Kaatamraaju 00415 SBIN0003482 1153 1153 Processed 27/07/2022 3340442289 MR BOMMANABOINA KATAMA RAJU STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23020620222109618 06/06/2022 gangaiyya 0208009WL0038168 gangaiyya 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442054 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23020620222105631 06/06/2022 gangaiyya 0208009WL0038118 gangaiyya 00415 SBIN0003482 1243 1243 Processed 27/07/2022 3340442053 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23020620222105632 06/06/2022 Shiva 0208009WL0038118 Shiva 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442217 Mr SIVA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23020620222105633 06/06/2022 Subbulu 0208009WL0038118 Subbulu 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442215 MRS BOMMANABOINA PEDDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-020-022/010012
(BHUPATHI PALLI) 		0208009000NRG23020620222109621 06/06/2022 Raamulamma 0208009WL0038168 Raamulamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442247 JANAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
566 Markapur AP-08-009-020-022/010012
(BHUPATHI PALLI) 		0208009000NRG23020620222105634 06/06/2022 Raamulamma 0208009WL0038118 Raamulamma 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442248 JANAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
567 Markapur AP-08-009-020-022/010014
(BHUPATHI PALLI) 		0208009000NRG23020620222105635 06/06/2022 Pedda Nagaiah 0208009WL0038118 Pedda Nagaiah 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442063 GUMMA PEDDA NAGAIAH J SUBBAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23020620222105637 06/06/2022 Kaatamaraju 0208009WL0038118 Kaatamaraju 00415 SBIN0003482 1243 1243 Processed 27/07/2022 3340442441 MR PODATARAJU KATAM RAJU STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23020620222109624 06/06/2022 Kaatamaraju 0208009WL0038168 Kaatamaraju 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442442 MR PODATARAJU KATAM RAJU STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23020620222109630 06/06/2022 Kaatamaraju 0208009WL0038168 Kaatamaraju 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442246 MR PODATHARAPU KATMRAJU STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23020620222105641 06/06/2022 Kaatamaraju 0208009WL0038118 Kaatamaraju 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442245 MR PODATHARAPU KATMRAJU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23020620222105645 06/06/2022 Raajeswaraiah 0208009WL0038118 Raajeswaraiah 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442244 MR RAJESWARAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23020620222105644 06/06/2022 Raamalakshmaiah 0208009WL0038118 Raamalakshmaiah 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442284 MR BOMMANABOINA RAMALAKSHMUDU STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-020-022/010024
(BHUPATHI PALLI) 		0208009000NRG23020620222105647 06/06/2022 Baala Naagamma 0208009WL0038118 Baala Naagamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442242 MR PODATARAPU BALA NAGAMMA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-020-022/010024
(BHUPATHI PALLI) 		0208009000NRG23020620222105646 06/06/2022 Pedda Subbaiah 0208009WL0038118 Pedda Subbaiah 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442196 MR PODATARAPU PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23020620222105657 06/06/2022 Raamakrishna 0208009WL0038118 Raamakrishna 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442264 MADDIKUNTLA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23020620222109642 06/06/2022 Raamakrishna 0208009WL0038168 Raamakrishna 00415 SBIN0003482 1153 1153 Processed 27/07/2022 3340442265 MADDIKUNTLA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23020620222105658 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442626 MADDIKUNTLA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23020620222105661 06/06/2022 Savitri 0208009WL0038118 Savitri 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442184 RAJARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
580 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23020620222109646 06/06/2022 Savitri 0208009WL0038168 Savitri 00415 SBIN0003482 1153 1153 Processed 27/07/2022 3340442185 RAJARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23020620222109650 06/06/2022 Ramanamma 0208009WL0038168 Ramanamma 00415 SBIN0003482 1153 1153 Processed 27/07/2022 3340442453 MADDIKUNTLA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23020620222105663 06/06/2022 Ramanamma 0208009WL0038118 Ramanamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442452 MADDIKUNTLA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23020620222109660 06/06/2022 Jayamma 0208009WL0038168 Jayamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442373 MRS TALAPATI JAYAMMA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23020620222109659 06/06/2022 Shreenivaasulu 0208009WL0038168 Shreenivaasulu 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442250 MR THALAPATI SRINIVASULU STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23020620222105668 06/06/2022 Picchayya 0208009WL0038118 Picchayya 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442374 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
586 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23020620222109663 06/06/2022 Picchayya 0208009WL0038168 Picchayya 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442375 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
587 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23020620222105677 06/06/2022 Uma Maheshwari 0208009WL0038118 Uma Maheshwari 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442183 Rajarapu Umamaheswwari BANK OF BARODA(606985)
588 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23020620222105683 06/06/2022 Acchamma 0208009WL0038118 Acchamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442451 RAJARAPU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23020620222105688 06/06/2022 Kaatamaraaju 0208009WL0038118 Kaatamaraaju 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442268 MR PODATARAPU KATAMARAJU STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23020620222105689 06/06/2022 Raajeshwari 0208009WL0038118 Raajeshwari 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442343 MR PODATARAPU RAJESWARAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23020620222105691 06/06/2022 Chinna Kaashim Saaheb 0208009WL0038118 Chinna Kaashim Saaheb 00415 SBIN0003482 994 994 Processed 27/07/2022 3340442303 DUDEKULA CHINNA KASIMSAHEB CANARA BANK(508532)
592 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23020620222105695 06/06/2022 Munemma 0208009WL0038118 Munemma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442218 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23020620222109710 06/06/2022 Munemma 0208009WL0038168 Munemma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442219 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23020620222105697 06/06/2022 Lakshmi Devi 0208009WL0038118 Lakshmi Devi 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442186 MRS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23020620222105696 06/06/2022 Venkata Reddy 0208009WL0038118 Venkata Reddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442263 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-020-022/010237
(BHUPATHI PALLI) 		0208009000NRG23020620222105700 06/06/2022 Lakshamma 0208009WL0038118 Lakshamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442615 MRS DANDE LAKSHAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23020620222105705 06/06/2022 Baalayya 0208009WL0038118 Baalayya 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442067 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
598 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23020620222109727 06/06/2022 Baalayya 0208009WL0038168 Baalayya 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442068 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
599 Markapur AP-08-009-020-022/010265
(BHUPATHI PALLI) 		0208009000NRG23020620222109731 06/06/2022 Saavitri 0208009WL0038168 Saavitri 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442182 MR THIPPIREDDY SAVITHRI STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-020-022/010265
(BHUPATHI PALLI) 		0208009000NRG23020620222105709 06/06/2022 Saavitri 0208009WL0038118 Saavitri 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442181 MR THIPPIREDDY SAVITHRI STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-020-022/010285
(BHUPATHI PALLI) 		0208009000NRG23020620222105710 06/06/2022 Chinna Naagesh 0208009WL0038118 Chinna Naagesh 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442220 MR BOMMANABOINA CHINNA NAGESH STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-020-022/010285
(BHUPATHI PALLI) 		0208009000NRG23020620222105711 06/06/2022 Raamulu 0208009WL0038118 Raamulu 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442620 MRS BOMMANABOINA RAMULU STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-020-022/010289
(BHUPATHI PALLI) 		0208009000NRG23020620222105717 06/06/2022 Baalakotamma 0208009WL0038118 Baalakotamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442236 YARAMAREDDY BALA KOTAMMA UNION BANK OF INDIA(508500)
604 Markapur AP-08-009-020-022/010289
(BHUPATHI PALLI) 		0208009000NRG23020620222105716 06/06/2022 Sharabaareddy 0208009WL0038118 Sharabaareddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442214 MR SHARABHA REDDY YARAMA REDDY STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23020620222105719 06/06/2022 Kaashayya 0208009WL0038118 Kaashayya 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442346 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23020620222105722 06/06/2022 Pullamma 0208009WL0038118 Pullamma 00415 SBIN0003482 1243 1243 Processed 27/07/2022 3340442232 Mrs PULLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23020620222109744 06/06/2022 Pullamma 0208009WL0038168 Pullamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442233 Mrs PULLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Markapur AP-08-009-020-022/010349
(BHUPATHI PALLI) 		0208009000NRG23020620222105731 06/06/2022 Venkata Subbamma 0208009WL0038118 Venkata Subbamma 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442180 MRS NUNE VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-020-022/010349
(BHUPATHI PALLI) 		0208009000NRG23020620222109751 06/06/2022 Venkata Subbamma 0208009WL0038168 Venkata Subbamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442179 MRS NUNE VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-020-022/010351
(BHUPATHI PALLI) 		0208009000NRG23020620222105732 06/06/2022 Picchayya 0208009WL0038118 Picchayya 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442066 PODATHARAPU PITCHAIAH STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-020-022/010356
(BHUPATHI PALLI) 		0208009000NRG23020620222105737 06/06/2022 venkateswarlu 0208009WL0038118 venkateswarlu 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442175 MR DANDE VENKATESWARLU STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-020-022/010410
(BHUPATHI PALLI) 		0208009000NRG23030620222146701 06/06/2022 Adinarayana 0208009WL0038657 Adinarayana 00415 SBIN0003482 1515 1515 Processed 27/07/2022 3340442178 MR GARIKAPATI ADI NARAYANA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23020620222109782 06/06/2022 VEERAIAH 0208009WL0038168 VEERAIAH 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442379 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23020620222105753 06/06/2022 VEERAIAH 0208009WL0038118 VEERAIAH 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442378 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-020-022/010515
(BHUPATHI PALLI) 		0208009000NRG23020620222105763 06/06/2022 pedda rajaiah 0208009WL0038118 pedda rajaiah 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442546 MR BATTULA PEEDA RAJAIAH STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-020-022/010515
(BHUPATHI PALLI) 		0208009000NRG23020620222109797 06/06/2022 pedda rajaiah 0208009WL0038168 pedda rajaiah 00415 SBIN0003482 943 943 Processed 27/07/2022 3340442547 MR BATTULA PEEDA RAJAIAH STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23020620222109798 06/06/2022 chinna rajaiah 0208009WL0038168 chinna rajaiah 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442297 MR BATTULA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23020620222105764 06/06/2022 chinna rajaiah 0208009WL0038118 chinna rajaiah 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442296 MR BATTULA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23020620222105767 06/06/2022 lakshmi 0208009WL0038118 lakshmi 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442304 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23020620222109801 06/06/2022 lakshmi 0208009WL0038168 lakshmi 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442305 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-020-022/010528
(BHUPATHI PALLI) 		0208009000NRG23020620222109806 06/06/2022 ravanamma 0208009WL0038168 ravanamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442630 MRS BOGEM RAVANAMMA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-020-022/010528
(BHUPATHI PALLI) 		0208009000NRG23020620222105769 06/06/2022 ravanamma 0208009WL0038118 ravanamma 00415 SBIN0003482 1243 1243 Processed 27/07/2022 3340442631 MRS BOGEM RAVANAMMA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23020620222105781 06/06/2022 Kondaareddy 0208009WL0038118 Kondaareddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442211 SANIKOMMU KONDAREDDY UNION BANK OF INDIA(508500)
624 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23020620222109825 06/06/2022 Kondaareddy 0208009WL0038168 Kondaareddy 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442212 SANIKOMMU KONDAREDDY UNION BANK OF INDIA(508500)
625 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23020620222105784 06/06/2022 Eeshwara Reddy 0208009WL0038118 Eeshwara Reddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442255 VENNA ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
626 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23020620222105789 06/06/2022 lakshmi devi 0208009WL0038118 lakshmi devi 00415 SBIN0003482 1130 1130 Processed 27/07/2022 3340442549 MRS VENNA LAXMI DEVI STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23020620222109832 06/06/2022 lakshmi devi 0208009WL0038168 lakshmi devi 00415 SBIN0003482 943 943 Processed 27/07/2022 3340442548 MRS VENNA LAXMI DEVI STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23020620222109834 06/06/2022 Sivareddy 0208009WL0038168 Sivareddy 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340441885 VENNA SIVA REDDY HDFC BANK LTD(607152)
629 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23020620222109833 06/06/2022 Subbamma 0208009WL0038168 Subbamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442224 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23020620222105790 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442223 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23020620222105792 06/06/2022 Narasamma 0208009WL0038118 Narasamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442254 GUNTURU NASARAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23020620222105794 06/06/2022 kasamma 0208009WL0038118 kasamma 00415 SBIN0003482 1243 1243 Processed 27/07/2022 3340442370 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23020620222109846 06/06/2022 kasamma 0208009WL0038168 kasamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442369 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23020620222105796 06/06/2022 Chinna Subbamma 0208009WL0038118 Chinna Subbamma 00415 SBIN0003482 452 452 Processed 27/07/2022 3340442267 MRS KANALA SUBBAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23020620222105795 06/06/2022 Seetaraamireddy 0208009WL0038118 Seetaraamireddy 00415 SBIN0003482 226 226 Processed 27/07/2022 3340442205 MR KANALA SEETHARAMIREDDY STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23020620222105797 06/06/2022 Saidulu 0208009WL0038118 Saidulu 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442065 MR SAIDULU DUDEKULA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23020620222105801 06/06/2022 Raamireddy 0208009WL0038118 Raamireddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442059 MR SANIKOMMU RAMI REDDY STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-020-022/020080
(BHUPATHI PALLI) 		0208009000NRG23020620222105806 06/06/2022 Aademma 0208009WL0038118 Aademma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340441920 MRS ADEMMA VENNA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23020620222105811 06/06/2022 Kaasaiah 0208009WL0038118 Kaasaiah 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442252 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23020620222105812 06/06/2022 Chinna Konda Reddy 0208009WL0038118 Chinna Konda Reddy 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442204 Mr CHINNA KONDAREDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
641 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23020620222105813 06/06/2022 Subbamma 0208009WL0038118 Subbamma 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442506 Mrs SUBBAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23020620222105821 06/06/2022 Venkata Ranga Reddy 0208009WL0038118 Venkata Ranga Reddy 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442221 CHINTHALAPUDI VENKATA RANGAREDDY UNION BANK OF INDIA(508500)
643 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23020620222105826 06/06/2022 Narayanamma 0208009WL0038118 Narayanamma 00415 SBIN0003482 994 994 Processed 27/07/2022 3340442231 CHINTALAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23020620222105829 06/06/2022 Chennamma 0208009WL0038118 Chennamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442270 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23020620222109918 06/06/2022 Chennamma 0208009WL0038168 Chennamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442271 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23020620222105831 06/06/2022 Kaasim Saaheb 0208009WL0038118 Kaasim Saaheb 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442328 MR DUDEKULA KHASIM SAHEB STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23020620222105833 06/06/2022 Kaashamma 0208009WL0038118 Kaashamma 00415 SBIN0003482 746 746 Processed 27/07/2022 3340442307 MS YARAMAREDDY KASAHAMMA STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23020620222109931 06/06/2022 Kaashamma 0208009WL0038168 Kaashamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442306 MS YARAMAREDDY KASAHAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-020-022/020205
(BHUPATHI PALLI) 		0208009000NRG23020620222105835 06/06/2022 Raajamma 0208009WL0038118 Raajamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442298 GUMMA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23020620222105840 06/06/2022 Naagur Bee 0208009WL0038118 Naagur Bee 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442489 MRS DUDEKULA NAGOORBI STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23020620222105842 06/06/2022 Kaashamma 0208009WL0038118 Kaashamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442490 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23020620222109948 06/06/2022 Kaashamma 0208009WL0038168 Kaashamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442491 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23020620222109949 06/06/2022 Nabi Saheb 0208009WL0038168 Nabi Saheb 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442209 MR BURAGALA NABISAHEB STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23020620222105843 06/06/2022 Nabi Saheb 0208009WL0038118 Nabi Saheb 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442210 MR BURAGALA NABISAHEB STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23020620222105844 06/06/2022 Peeramma 0208009WL0038118 Peeramma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442485 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23020620222109950 06/06/2022 Peeramma 0208009WL0038168 Peeramma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442486 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23020620222109970 06/06/2022 chinna kasaiah 0208009WL0038168 chinna kasaiah 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442377 CHINNA KASIM SAB DUDEKULA HDFC BANK LTD(607152)
658 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23020620222105854 06/06/2022 chinna kasaiah 0208009WL0038118 chinna kasaiah 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442376 CHINNA KASIM SAB DUDEKULA HDFC BANK LTD(607152)
659 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23020620222105856 06/06/2022 Naasar 0208009WL0038118 Naasar 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442380 DUDEKULA PEDDA NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
660 Markapur AP-08-009-020-022/020347
(BHUPATHI PALLI) 		0208009000NRG23020620222105858 06/06/2022 Basamma 0208009WL0038118 Basamma 00415 SBIN0003482 994 994 Processed 27/07/2022 3340442061 D BASAMMMA STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-020-022/020347
(BHUPATHI PALLI) 		0208009000NRG23020620222109979 06/06/2022 Basamma 0208009WL0038168 Basamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442062 D BASAMMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23020620222105864 06/06/2022 Narayanamma 0208009WL0038118 Narayanamma 00415 SBIN0003482 1356 1356 Processed 27/07/2022 3340442064 Mrs NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23020620222109988 06/06/2022 Venkata Reddy 0208009WL0038168 Venkata Reddy 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442229 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23020620222105867 06/06/2022 Venkata Reddy 0208009WL0038118 Venkata Reddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442230 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23020620222109992 06/06/2022 Kasim Peera 0208009WL0038168 Kasim Peera 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442440 MR DUDEKULA KASIMPIRA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23020620222110023 06/06/2022 pedda narayana reddy 0208009WL0038168 pedda narayana reddy 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442177 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23020620222105874 06/06/2022 pedda narayana reddy 0208009WL0038118 pedda narayana reddy 00415 SBIN0003482 452 452 Processed 27/07/2022 3340442176 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23020620222110024 06/06/2022 subbamma 0208009WL0038168 subbamma 00415 SBIN0003482 1179 1179 Processed 27/07/2022 3340442240 MR KANALA SUBBAMMA STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-020-022/020468
(BHUPATHI PALLI) 		0208009000NRG23020620222105877 06/06/2022 Bhaaskar Reddy 0208009WL0038118 Bhaaskar Reddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442241 Mr BHASKARA REDDY GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
670 Markapur AP-08-009-020-022/030040
(BHUPATHI PALLI) 		0208009000NRG23030620222146733 06/06/2022 Sreekanth 0208009WL0038657 Sreekanth 00415 SBIN0003482 1515 1515 Processed 27/07/2022 3340442628 JAGANNADHAM SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
671 Markapur AP-08-009-020-022/030165
(BHUPATHI PALLI) 		0208009000NRG23020620222105894 06/06/2022 Lakshmidevi 0208009WL0038118 Lakshmidevi 00415 SBIN0003482 1243 1243 Processed 27/07/2022 3340442287 MRS TIPPIREDDY LAXMI DEVI STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-020-022/030213
(BHUPATHI PALLI) 		0208009000NRG23020620222105904 06/06/2022 Subbareddy 0208009WL0038118 Subbareddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442060 SUBBA REDDY MANDHATI CANARA BANK(508532)
673 Markapur AP-08-009-020-022/030213
(BHUPATHI PALLI) 		0208009000NRG23020620222105906 06/06/2022 vemkata lakshmamma 0208009WL0038118 vemkata lakshmamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442282 MRS MANDADI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-020-022/030239
(BHUPATHI PALLI) 		0208009000NRG23020620222105919 06/06/2022 chinna pulla reddy 0208009WL0038118 chinna pulla reddy 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442058 Mr CHINNA PULLA REDDY SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Markapur AP-08-009-020-022/030239
(BHUPATHI PALLI) 		0208009000NRG23020620222105920 06/06/2022 subbamma 0208009WL0038118 subbamma 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442283 MR SUREDDY SUBBAMMA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-020-022/030243
(BHUPATHI PALLI) 		0208009000NRG23020620222105922 06/06/2022 Kondala Rao 0208009WL0038118 Kondala Rao 00415 SBIN0003482 1491 1491 Processed 27/07/2022 3340442272 TANNIRU KONDAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155358 155358
677 Markapur AP-08-009-020-022/020425
(BHUPATHI PALLI) 		0208009000NRG23020620222105872 06/06/2022 meeravali 0208009WL0038118 meeravali 00415 SBIN0012681 1491 1491 Processed 27/07/2022 3340442174 DUDEKULA MEERAVALI HDFC BANK LTD(607152)
SubTotal 1491 1491
678 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119209 06/06/2022 Ananta Lakshmi 0208009WL0038312 Ananta Lakshmi 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442300 MRS ANANTALAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119212 06/06/2022 sivaiah 0208009WL0038312 sivaiah 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442584 DEVANDLA SIVAIAH BANK OF BARODA(606985)
680 Markapur AP-08-009-003-003/010228
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119268 06/06/2022 Alivelamma 0208009WL0038312 Alivelamma 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340441955 MS BATTULA ALIVELAMMA STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-003-003/010232
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119271 06/06/2022 Naagaraaju 0208009WL0038312 Naagaraaju 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442216 MR NAGARAJU ORSU STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119295 06/06/2022 Ravi 0208009WL0038312 Ravi 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442299 RAVI KUMAR CHALLA HDFC BANK LTD(607152)
683 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119314 06/06/2022 siva 0208009WL0038312 siva 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442588 MR SIVA GUNJA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119319 06/06/2022 Vemkataravanamma 0208009WL0038312 Vemkataravanamma 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442293 MRS ORSU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119323 06/06/2022 Ramanaiah 0208009WL0038312 Ramanaiah 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442469 MR RAMANAIAH ORSU STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119377 06/06/2022 saamelu 0208009WL0038312 saamelu 00415 SBIN0012918 660 660 Processed 27/07/2022 3340442519 MR THIRUMALAKONDA SAMELU STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119384 06/06/2022 vijaya baskarravu 0208009WL0038312 vijaya baskarravu 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442269 MR VIJAYA BHASKAR RAO ORSU STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119388 06/06/2022 prakas rao 0208009WL0038312 prakas rao 00415 SBIN0012918 1320 1320 Processed 27/07/2022 3340442470 MR ORSU PRAKASH RAO STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-007-006/050143
(GAJJALA KONDA) 		0208009000NRG23040620222212523 06/06/2022 Chenchireddy 0208009WL0039434 Chenchireddy 00415 SBIN0012918 1206 1206 Processed 27/07/2022 3340442225 NARU CHENCHI REDDY AXIS BANK(607153)
690 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23030620222191302 06/06/2022 Chinna Mallikharjuna Raavu 0208009WL0039202 Chinna Mallikharjuna Raavu 00415 SBIN0012918 800 800 Processed 27/07/2022 3340442365 MR KUKATLAPALLI CHINNA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-009-008/010557
(GOGULADINNE) 		0208009000NRG23030620222191552 06/06/2022 Sivaprasad 0208009WL0039202 Sivaprasad 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340442360 MR KUKATLAPALLI SIVA PRASAD STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23030620222191577 06/06/2022 Peddanna 0208009WL0039202 Peddanna 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340441965 MR KUKATLAPALLI PEDDANNA STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23030620222191595 06/06/2022 Kishor Babu 0208009WL0039202 Kishor Babu 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340442366 DOKKA KISHORE BABU INDIAN OVERSEAS BANK(508541)
694 Markapur AP-08-009-009-008/010655
(GOGULADINNE) 		0208009000NRG23030620222191599 06/06/2022 Kumar 0208009WL0039202 Kumar 00415 SBIN0012918 1000 1000 Processed 27/07/2022 3340442281 DOKKA KUMAR UNION BANK OF INDIA(508500)
695 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23020620222109638 06/06/2022 siva ramaiah 0208009WL0038168 siva ramaiah 00415 SBIN0012918 1153 1153 Processed 27/07/2022 3340442460 MR MADDIKUNTLA SIVARAMAIAH STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23020620222105654 06/06/2022 siva ramaiah 0208009WL0038118 siva ramaiah 00415 SBIN0012918 1491 1491 Processed 27/07/2022 3340442459 MR MADDIKUNTLA SIVARAMAIAH STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23020620222105682 06/06/2022 Raama Swaami 0208009WL0038118 Raama Swaami 00415 SBIN0012918 1491 1491 Processed 27/07/2022 3340442302 RAJARAPU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
698 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23020620222109721 06/06/2022 Baala Subbaa Reddy 0208009WL0038168 Baala Subbaa Reddy 00415 SBIN0012918 1179 1179 Processed 27/07/2022 3340442535 MR GUNTURU BALASUBBAREDDY STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23020620222105703 06/06/2022 Baala Subbaa Reddy 0208009WL0038118 Baala Subbaa Reddy 00415 SBIN0012918 1356 1356 Processed 27/07/2022 3340442534 MR GUNTURU BALASUBBAREDDY STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23020620222109764 06/06/2022 sai kalpana 0208009WL0038168 sai kalpana 00415 SBIN0012918 1179 1179 Processed 27/07/2022 3340442532 MISS SAI KALPANA NONE STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23020620222105740 06/06/2022 sai kalpana 0208009WL0038118 sai kalpana 00415 SBIN0012918 1356 1356 Processed 27/07/2022 3340442533 MISS SAI KALPANA NONE STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23020620222105824 06/06/2022 Anjaneyareddy 0208009WL0038118 Anjaneyareddy 00415 SBIN0012918 1356 1356 Processed 27/07/2022 3340442249 CHINTALAPUDI ANJANEYA REDDY STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23020620222105849 06/06/2022 Pedda Yegi Ramanareddy 0208009WL0038118 Pedda Yegi Ramanareddy 00415 SBIN0012918 1491 1491 Processed 27/07/2022 3340442494 MR YOGI RAMA REDDY KUNDURU STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23020620222109965 06/06/2022 Pedda Yegi Ramanareddy 0208009WL0038168 Pedda Yegi Ramanareddy 00415 SBIN0012918 1179 1179 Processed 27/07/2022 3340442493 MR YOGI RAMA REDDY KUNDURU STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-020-022/030172
(BHUPATHI PALLI) 		0208009000NRG23020620222105896 06/06/2022 Parvathi 0208009WL0038118 Parvathi 00415 SBIN0012918 1491 1491 Processed 27/07/2022 3340442285 BANDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34588 34588
706 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119328 06/06/2022 Galeyya 0208009WL0038312 Galeyya 00415 SBIN0021204 1320 1320 Processed 27/07/2022 3340442468 MRS ORSU GALAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119337 06/06/2022 Bhuvaneswari 0208009WL0038312 Bhuvaneswari 00415 SBIN0021204 1320 1320 Processed 27/07/2022 3340442434 MRS BHUVANESWARI DERANGULA STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23030620222191365 06/06/2022 Rootamma 0208009WL0039202 Rootamma 00415 SBIN0021204 1000 1000 Processed 27/07/2022 3340442577 MRS RUTHAMMA DOKKA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23020620222109793 06/06/2022 chennaiah 0208009WL0038168 chennaiah 00415 SBIN0021204 1179 1179 Processed 27/07/2022 3340442408 MR BOGEM CHENNAIAH STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23020620222105759 06/06/2022 chennaiah 0208009WL0038118 chennaiah 00415 SBIN0021204 1491 1491 Processed 27/07/2022 3340442409 MR BOGEM CHENNAIAH STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23020620222105851 06/06/2022 siddamma 0208009WL0038118 siddamma 00415 SBIN0021204 1491 1491 Processed 27/07/2022 3340442411 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23020620222109968 06/06/2022 siddamma 0208009WL0038168 siddamma 00415 SBIN0021204 1179 1179 Processed 27/07/2022 3340442410 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 8980 8980
713 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23020620222109649 06/06/2022 srikanth 0208009WL0038168 srikanth 00415 SBIN0021251 1153 1153 Processed 27/07/2022 3340442057 SRIKANTH MADDIKUNTLA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23020620222105662 06/06/2022 srikanth 0208009WL0038118 srikanth 00415 SBIN0021251 1491 1491 Processed 27/07/2022 3340442056 SRIKANTH MADDIKUNTLA STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23020620222109726 06/06/2022 venkata lakshmi siva pavan 0208009WL0038168 venkata lakshmi siva pavan 00415 SBIN0021251 1179 1179 Processed 27/07/2022 3340442542 MR DANDEBOINA VENKATA LAKSHMI SIVA PAVAN STATE BANK OF INDIA(508548)
SubTotal 3823 3823
716 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23020620222105827 06/06/2022 Rangareddy 0208009WL0038118 Rangareddy 00468 UBIN0804428 994 994 Processed 27/07/2022 3340441871 CHINTHALAPUDI BALA RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 994 994
717 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119258 06/06/2022 Shourayya 0208009WL0038312 Shourayya 00468 UBIN0810673 1324 1324 Processed 27/07/2022 3340442035 ORSU SOWRAIAH UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119316 06/06/2022 koteswaramma 0208009WL0038312 koteswaramma 00468 UBIN0810673 1320 1320 Processed 27/07/2022 3340442038 THIRUPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119348 06/06/2022 pavankumar 0208009WL0038312 pavankumar 00468 UBIN0810673 1320 1320 Processed 27/07/2022 3340442028 OURSU PAVAN KUMAR UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119352 06/06/2022 SUBBAYYA 0208009WL0038312 SUBBAYYA 00468 UBIN0810673 1320 1320 Processed 27/07/2022 3340442046 THANNEERU SUBBAIAH CANARA BANK(508532)
721 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23020620222107136 06/06/2022 Shreenuvaasareddy 0208009WL0038139 Shreenuvaasareddy 00468 UBIN0810673 1320 1320 Processed 27/07/2022 3340442007 Mr NAGIREDDY SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23030620222191289 06/06/2022 Acchayya 0208009WL0039202 Acchayya 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340442042 KUKATLAPALLI ACHAIAH UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23030620222191303 06/06/2022 Padma 0208009WL0039202 Padma 00468 UBIN0810673 800 800 Processed 27/07/2022 3340442026 MRS KUKATLAPALLI PADMA STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23030620222191310 06/06/2022 Bhudevi 0208009WL0039202 Bhudevi 00468 UBIN0810673 600 600 Processed 27/07/2022 3340442027 DOKKA BHUDEVI UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23030620222191320 06/06/2022 Venkatalakshmamma 0208009WL0039202 Venkatalakshmamma 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340442029 KUKATLAPALLI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-009-008/010586
(GOGULADINNE) 		0208009000NRG23030620222191564 06/06/2022 chinna ramaiah 0208009WL0039202 chinna ramaiah 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340442039 AMBADIPUDI CHINNA RAMAIAH UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23030620222191593 06/06/2022 ravi 0208009WL0039202 ravi 00468 UBIN0810673 1000 1000 Processed 27/07/2022 3340442045 Mr RAVI KUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Markapur AP-08-009-020-022/010014
(BHUPATHI PALLI) 		0208009000NRG23020620222105636 06/06/2022 Pichamma 0208009WL0038118 Pichamma 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442023 GUMMA PITCHAMMA UNION BANK OF INDIA(508500)
729 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23020620222105640 06/06/2022 Gangamma 0208009WL0038118 Gangamma 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442043 PODATARAPU GANGAMMA UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23020620222109627 06/06/2022 Gangamma 0208009WL0038168 Gangamma 00468 UBIN0810673 1153 1153 Processed 27/07/2022 3340442044 PODATARAPU GANGAMMA UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23020620222109637 06/06/2022 Ramaadevi 0208009WL0038168 Ramaadevi 00468 UBIN0810673 1153 1153 Processed 27/07/2022 3340442033 MADDIKUNTLA RAMA DEVI UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23020620222105653 06/06/2022 Ramaadevi 0208009WL0038118 Ramaadevi 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442032 MADDIKUNTLA RAMA DEVI UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-020-022/010088
(BHUPATHI PALLI) 		0208009000NRG23020620222105664 06/06/2022 Kaasi Reddy 0208009WL0038118 Kaasi Reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340441873 VENNA KASI REDDY STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23020620222105701 06/06/2022 Satyanaarayana 0208009WL0038118 Satyanaarayana 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442000 DANDE SATYANARAYANA UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23020620222105706 06/06/2022 Padma 0208009WL0038118 Padma 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340441875 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23020620222109728 06/06/2022 Padma 0208009WL0038168 Padma 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340441876 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23020620222105714 06/06/2022 Raadhaa Krishnareddy 0208009WL0038118 Raadhaa Krishnareddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442015 Mr Tindi Radha Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23020620222109736 06/06/2022 Raadhaa Krishnareddy 0208009WL0038168 Raadhaa Krishnareddy 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340442016 Mr Tindi Radha Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23020620222109748 06/06/2022 Appireddy 0208009WL0038168 Appireddy 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340442011 Mr APPIREDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23020620222105725 06/06/2022 Appireddy 0208009WL0038118 Appireddy 00468 UBIN0810673 678 678 Processed 27/07/2022 3340442010 Mr APPIREDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23020620222109770 06/06/2022 Anjanikumari 0208009WL0038168 Anjanikumari 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340441996 MS TIPPIREDDY ANJANI KUMARI STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23020620222105744 06/06/2022 Anjanikumari 0208009WL0038118 Anjanikumari 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340441995 MS TIPPIREDDY ANJANI KUMARI STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23020620222105746 06/06/2022 KOTIREDDY 0208009WL0038118 KOTIREDDY 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442037 MR ANANTHA KOTI REDDY GOLAMARI STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23020620222109772 06/06/2022 KOTIREDDY 0208009WL0038168 KOTIREDDY 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340442036 MR ANANTHA KOTI REDDY GOLAMARI STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-020-022/010451
(BHUPATHI PALLI) 		0208009000NRG23020620222105749 06/06/2022 krishnababu 0208009WL0038118 krishnababu 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442004 DANDE KRISHNA BABU STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-020-022/010491
(BHUPATHI PALLI) 		0208009000NRG23020620222105755 06/06/2022 ADI LAKSHAMMA 0208009WL0038118 ADI LAKSHAMMA 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442024 DANDE ADILAKSHMAMMA UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-020-022/010495
(BHUPATHI PALLI) 		0208009000NRG23020620222105757 06/06/2022 srinivasa babu 0208009WL0038118 srinivasa babu 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442034 MR DANDE SRINIVASA BABU STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23020620222105766 06/06/2022 veMkaTeswarlu 0208009WL0038118 veMkaTeswarlu 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442041 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23020620222109800 06/06/2022 veMkaTeswarlu 0208009WL0038168 veMkaTeswarlu 00468 UBIN0810673 943 943 Processed 27/07/2022 3340442040 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23020620222109821 06/06/2022 Tirupatamma 0208009WL0038168 Tirupatamma 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340441999 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23020620222105780 06/06/2022 Tirupatamma 0208009WL0038118 Tirupatamma 00468 UBIN0810673 1243 1243 Processed 27/07/2022 3340441998 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23020620222105782 06/06/2022 Tirupatamma 0208009WL0038118 Tirupatamma 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340441882 SANIKOMMA THIRUPATHAMMA UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23020620222109826 06/06/2022 Tirupatamma 0208009WL0038168 Tirupatamma 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340441881 SANIKOMMA THIRUPATHAMMA UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23020620222109845 06/06/2022 Venkata Reddy 0208009WL0038168 Venkata Reddy 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340441880 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23020620222105793 06/06/2022 Venkata Reddy 0208009WL0038118 Venkata Reddy 00468 UBIN0810673 1243 1243 Processed 27/07/2022 3340441879 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23020620222105799 06/06/2022 Padmavati 0208009WL0038118 Padmavati 00468 UBIN0810673 994 994 Processed 27/07/2022 3340441997 MRS SANIKOMMU PADMAVATHI STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23020620222105803 06/06/2022 anjaneya reddy 0208009WL0038118 anjaneya reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442025 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23020620222105802 06/06/2022 Chinna Venkata Reddy 0208009WL0038118 Chinna Venkata Reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442014 SANIKOMMU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23020620222105817 06/06/2022 Kotireddy 0208009WL0038118 Kotireddy 00468 UBIN0810673 994 994 Processed 27/07/2022 3340442031 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23020620222109892 06/06/2022 Kotireddy 0208009WL0038168 Kotireddy 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340442030 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23020620222109893 06/06/2022 Saraswati 0208009WL0038168 Saraswati 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340441877 KANALA SARASWATHI WO K KOTIREDDY UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23020620222105818 06/06/2022 Saraswati 0208009WL0038118 Saraswati 00468 UBIN0810673 994 994 Processed 27/07/2022 3340441878 KANALA SARASWATHI WO K KOTIREDDY UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23020620222105859 06/06/2022 Venkata Reddy 0208009WL0038118 Venkata Reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442021 VENKATA REDDY KUNDURU STATE BANK OF INDIA(508548)
764 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23020620222109980 06/06/2022 Venkata Reddy 0208009WL0038168 Venkata Reddy 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340442022 VENKATA REDDY KUNDURU STATE BANK OF INDIA(508548)
765 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23020620222105862 06/06/2022 Atchamma 0208009WL0038118 Atchamma 00468 UBIN0810673 994 994 Processed 27/07/2022 3340442001 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23020620222109983 06/06/2022 Atchamma 0208009WL0038168 Atchamma 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340442002 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23020620222105861 06/06/2022 Lakshmi Reddy 0208009WL0038118 Lakshmi Reddy 00468 UBIN0810673 994 994 Processed 27/07/2022 3340442013 THINDI LAKSHMI REDDY UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23020620222109982 06/06/2022 Lakshmi Reddy 0208009WL0038168 Lakshmi Reddy 00468 UBIN0810673 1179 1179 Processed 27/07/2022 3340442012 THINDI LAKSHMI REDDY UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23020620222105863 06/06/2022 KAASI REDDY 0208009WL0038118 KAASI REDDY 00468 UBIN0810673 1356 1356 Processed 27/07/2022 3340442069 KUNDURU KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
770 Markapur AP-08-009-020-022/030075
(BHUPATHI PALLI) 		0208009000NRG23020620222105879 06/06/2022 Venkata Narayanareddy 0208009WL0038118 Venkata Narayanareddy 00468 UBIN0810673 1243 1243 Processed 27/07/2022 3340441874 PONDUGALA VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/030099
(BHUPATHI PALLI) 		0208009000NRG23020620222105884 06/06/2022 Pedda Venkata Subbayya 0208009WL0038118 Pedda Venkata Subbayya 00468 UBIN0810673 1243 1243 Processed 27/07/2022 3340442020 MR KARASALA PEDDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23020620222105890 06/06/2022 Yarra Naaraayanamma 0208009WL0038118 Yarra Naaraayanamma 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442008 MRS GOLAMARI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
773 Markapur AP-08-009-020-022/030199
(BHUPATHI PALLI) 		0208009000NRG23020620222105897 06/06/2022 Ravanamma 0208009WL0038118 Ravanamma 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442009 SUREDDYVENKATA RAMANAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-020-022/030209
(BHUPATHI PALLI) 		0208009000NRG23020620222105902 06/06/2022 SATHYA NARAYANA REDDY 0208009WL0038118 SATHYA NARAYANA REDDY 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442017 SUREDDY SATYA NARAYANA REDDY UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-020-022/030219
(BHUPATHI PALLI) 		0208009000NRG23020620222105910 06/06/2022 lakshmi devi 0208009WL0038118 lakshmi devi 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442018 RAVVI LAKSHMI DEVI UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23030620222146760 06/06/2022 kumari 0208009WL0038657 kumari 00468 UBIN0810673 1515 1515 Processed 27/07/2022 3340442003 MRS KUMARI MUNNANGI STATE BANK OF INDIA(508548)
777 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23030620222146759 06/06/2022 prakasam 0208009WL0038657 prakasam 00468 UBIN0810673 1515 1515 Processed 27/07/2022 3340441872 MUNNANGI PRAKASHAM UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/030227
(BHUPATHI PALLI) 		0208009000NRG23020620222105913 06/06/2022 chinna subba reddy 0208009WL0038118 chinna subba reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442005 GULAMARU CHINA SUBBA REDDY UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/030227
(BHUPATHI PALLI) 		0208009000NRG23020620222105914 06/06/2022 venkata narayanamma 0208009WL0038118 venkata narayanamma 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442006 GOLAMARU VENKATA NARAYANAMMA CANARA BANK(508532)
780 Markapur AP-08-009-020-022/030237
(BHUPATHI PALLI) 		0208009000NRG23020620222105917 06/06/2022 chinna venkata reddy 0208009WL0038118 chinna venkata reddy 00468 UBIN0810673 1491 1491 Processed 27/07/2022 3340442019 SUREDDY CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81370 81370
781 Markapur AP-08-009-003-003/010073
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119229 06/06/2022 Punyavati 0208009WL0038312 Punyavati 00468 UBIN0919543 1320 1320 Processed 27/07/2022 3340442167 CHALLA PUNYAVATHI UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-003-003/010121
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119242 06/06/2022 Venkata Raamayya 0208009WL0038312 Venkata Raamayya 00468 UBIN0919543 1320 1320 Processed 27/07/2022 3340442173 CHALLA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-003-003/010229
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119269 06/06/2022 Aanjaneyulu 0208009WL0038312 Aanjaneyulu 00468 UBIN0919543 1320 1320 Processed 27/07/2022 3340441966 BATTULA ANJANEYULU UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-003-003/010711
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119366 06/06/2022 indrani 0208009WL0038312 indrani 00468 UBIN0919543 1320 1320 Processed 27/07/2022 3340442172 DHANANKULA INDIRANI UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23020620222119387 06/06/2022 narayanamma 0208009WL0038312 narayanamma 00468 UBIN0919543 1320 1320 Processed 27/07/2022 3340442433 RAMANABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23020620222105783 06/06/2022 anjaneya reddy 0208009WL0038118 anjaneya reddy 00468 UBIN0919543 1491 1491 Processed 27/07/2022 3340442536 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23020620222109849 06/06/2022 ravi kantha reddy 0208009WL0038168 ravi kantha reddy 00468 UBIN0919543 1179 1179 Processed 27/07/2022 3340442166 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23020620222109848 06/06/2022 Sandyarani 0208009WL0038168 Sandyarani 00468 UBIN0919543 1179 1179 Processed 27/07/2022 3340442168 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23020620222109868 06/06/2022 Gaali Saaheb 0208009WL0038168 Gaali Saaheb 00468 UBIN0919543 1179 1179 Processed 27/07/2022 3340442165 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23020620222109969 06/06/2022 Kashamma 0208009WL0038168 Kashamma 00468 UBIN0919543 1179 1179 Processed 27/07/2022 3340442169 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23020620222105853 06/06/2022 Kashamma 0208009WL0038118 Kashamma 00468 UBIN0919543 1491 1491 Processed 27/07/2022 3340442170 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-020-022/030243
(BHUPATHI PALLI) 		0208009000NRG23020620222105923 06/06/2022 Velukondamma 0208009WL0038118 Velukondamma 00468 UBIN0919543 1491 1491 Processed 27/07/2022 3340442171 TANNIRU VELUGONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15789 15789
793 Markapur AP-08-009-020-022/010405
(BHUPATHI PALLI) 		0208009000NRG23030620222146697 06/06/2022 Srinu 0208009WL0038657 Srinu 00691 IPOS0000001 1515 1515 Processed 27/07/2022 3340441869 J SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
794 Markapur AP-08-009-020-022/030247
(BHUPATHI PALLI) 		0208009000NRG23020620222105927 06/06/2022 MADHURI LATHA 0208009WL0038118 MADHURI LATHA 00691 IPOS0000001 1491 1491 Processed 27/07/2022 3340441870 GAYAM MADHURI LATHA UNION BANK OF INDIA(508500)
SubTotal 3006 3006
Total 1007228 1007228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_060622APB_FTO_72029 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 7344
2 Markapur AP0208009_060622APB_FTO_72029 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 180814
3 Markapur AP0208009_060622APB_FTO_72029 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 4161
4 Markapur AP0208009_060622APB_FTO_72029 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2670
5 Markapur AP0208009_060622APB_FTO_72029 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 18755
6 Markapur AP0208009_060622APB_FTO_72029 Bank of India BKID0005618 MARKAPUR 54285
7 Markapur AP0208009_060622APB_FTO_72029 Canara Bank CNRB0013667 MARKAPUR 172574
8 Markapur AP0208009_060622APB_FTO_72029 Canara Bank CNRB0013690 POTHALAPADU 1206
9 Markapur AP0208009_060622APB_FTO_72029 HDFC Bank HDFC0002381 MARKAPUR 2982
10 Markapur AP0208009_060622APB_FTO_72029 STATE BANK OF INDIA SBIN0000873 MARKAPUR 255718
11 Markapur AP0208009_060622APB_FTO_72029 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1320
12 Markapur AP0208009_060622APB_FTO_72029 STATE BANK OF INDIA SBIN0003482 TARLUPADU 155358
13 Markapur AP0208009_060622APB_FTO_72029 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 1491
14 Markapur AP0208009_060622APB_FTO_72029 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 34588
15 Markapur AP0208009_060622APB_FTO_72029 STATE BANK OF INDIA SBIN0021204 MARKAPUR 8980
16 Markapur AP0208009_060622APB_FTO_72029 STATE BANK OF INDIA SBIN0021251 CUMBUM 3823
17 Markapur AP0208009_060622APB_FTO_72029 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 994
18 Markapur AP0208009_060622APB_FTO_72029 UNION BANK OF INDIA UBIN0810673 MARKAPUR 81370
19 Markapur AP0208009_060622APB_FTO_72029 UNION BANK OF INDIA UBIN0919543 MARKAPUR 15789
20 Markapur AP0208009_060622APB_FTO_72029 India Post Payments Bank IPOS0000001 MARKAPUR 3006

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