Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170522APB_FTO_54642
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-08-009-018-020/020063
(THIPPAYA PALEM) 		0208009000NRG23170520221268321 17/05/2022 Kaashimbi 0208009WL0026595 Kaashimbi 00019 APGB0005044 800 800 Processed 28/05/2022 1649617772 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 800 800
2 Markapur AP-08-009-004-004/030044
(IDUPUR) 		0208009000NRG23170520221262820 17/05/2022 Kumaari 0208009WL0026528 Kumaari 00019 APGB0005046 606 606 Processed 28/05/2022 1649617607 Mrs KUMARI MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23170520221262830 17/05/2022 Picchamma 0208009WL0026528 Picchamma 00019 APGB0005046 606 606 Processed 28/05/2022 1649617779 ENIBERA PICHHAMMA CANARA BANK(508532)
4 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23170520221270149 17/05/2022 Subbamma 0208009WL0026639 Subbamma 00019 APGB0005046 808 808 Processed 28/05/2022 1649617147 SUBBAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2020 2020
5 Markapur AP-08-009-005-005/010002
(PEDA YACHAVARAM) 		0208009000NRG23170520221270036 17/05/2022 Ravanamma 0208009WL0026639 Ravanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617583 Mr RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23170520221270042 17/05/2022 Venkatrao 0208009WL0026639 Venkatrao 00019 APGB0005098 808 808 Processed 28/05/2022 1649617116 MR SAVVANI VENKATA RAO STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-005-005/010059
(PEDA YACHAVARAM) 		0208009000NRG23170520221270046 17/05/2022 Lakshmi 0208009WL0026639 Lakshmi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617465 MRS LAXMI THANNIRU STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23170520221270048 17/05/2022 Naagalakshamma 0208009WL0026639 Naagalakshamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617418 Mrs NAGA LAKSHMAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Markapur AP-08-009-005-005/010061
(PEDA YACHAVARAM) 		0208009000NRG23170520221270049 17/05/2022 Chinna Kaashamma 0208009WL0026639 Chinna Kaashamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617463 Ms CHINNA KASAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010064
(PEDA YACHAVARAM) 		0208009000NRG23170520221270054 17/05/2022 Yengamma 0208009WL0026639 Yengamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617775 Mrs VENGAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23170520221270064 17/05/2022 padma 0208009WL0026639 padma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617644 GOTTIPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23170520221270063 17/05/2022 Pedda Kaashayya 0208009WL0026639 Pedda Kaashayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617112 TANNIRU KASAIAH UNION BANK OF INDIA(508500)
13 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23170520221270066 17/05/2022 Aadilakshamma 0208009WL0026639 Aadilakshamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617570 TANNERU ADI LAKSHMAMMA BANK OF BARODA(606985)
14 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23170520221270065 17/05/2022 Kaashayya 0208009WL0026639 Kaashayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617624 Mr KASAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23170520221270068 17/05/2022 Guramma 0208009WL0026639 Guramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617575 Mrs GURAVAMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23170520221270067 17/05/2022 Ramanayya 0208009WL0026639 Ramanayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617120 Mr RAVANAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Markapur AP-08-009-005-005/010075
(PEDA YACHAVARAM) 		0208009000NRG23170520221270069 17/05/2022 Acchamma 0208009WL0026639 Acchamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617129 ACHHAMMA YEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23170520221270070 17/05/2022 Ademma 0208009WL0026639 Ademma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617138 VIPPERLA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010081
(PEDA YACHAVARAM) 		0208009000NRG23170520221270075 17/05/2022 RAVANAMMA 0208009WL0026639 RAVANAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649617713 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23170520221270078 17/05/2022 Venkatanarayana 0208009WL0026639 Venkatanarayana 00019 APGB0005098 808 808 Processed 28/05/2022 1649617141 Mr VENKATA NARAYANA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23170520221270081 17/05/2022 Ravanamma 0208009WL0026639 Ravanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617574 Mrs RAVANAMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23170520221270080 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00019 APGB0005098 808 808 Rejected 28/05/2022 1649617573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23170520221270082 17/05/2022 SAMRAJYAM 0208009WL0026639 SAMRAJYAM 00019 APGB0005098 808 808 Processed 28/05/2022 1649617714 Ms SAMRAJYAM SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23170520221270087 17/05/2022 Saavitri 0208009WL0026639 Saavitri 00019 APGB0005098 808 808 Processed 28/05/2022 1649617495 Mrs SAVITHRI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23170520221270093 17/05/2022 Pedda Subbamma 0208009WL0026639 Pedda Subbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617378 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
26 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23170520221270095 17/05/2022 Padmavati 0208009WL0026639 Padmavati 00019 APGB0005098 808 808 Processed 28/05/2022 1649617377 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23170520221270097 17/05/2022 Venkatalakshamma 0208009WL0026639 Venkatalakshamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617376 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23170520221270100 17/05/2022 Baayamma 0208009WL0026639 Baayamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617135 BAYAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23170520221270102 17/05/2022 Devamma 0208009WL0026639 Devamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617492 Mrs DEVAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23170520221270108 17/05/2022 Aadilakshamma 0208009WL0026639 Aadilakshamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617460 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23170520221270107 17/05/2022 Subba Lakshamma 0208009WL0026639 Subba Lakshamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617150 GOBBURI SUBBALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23170520221270109 17/05/2022 Naagayya 0208009WL0026639 Naagayya 00019 APGB0005098 404 404 Processed 28/05/2022 1649617119 Mr JAJA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
33 Markapur AP-08-009-005-005/010112
(PEDA YACHAVARAM) 		0208009000NRG23170520221270111 17/05/2022 Shekhar 0208009WL0026639 Shekhar 00019 APGB0005098 808 808 Processed 28/05/2022 1649617381 Mr SHEKAR JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23170520221270112 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617382 Mr Jaja Venkateswrlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23170520221270113 17/05/2022 Vijayamma 0208009WL0026639 Vijayamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617375 Mrs VIJAYA LAKSHMI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23170520221270115 17/05/2022 Saraswati 0208009WL0026639 Saraswati 00019 APGB0005098 808 808 Processed 28/05/2022 1649617379 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010115
(PEDA YACHAVARAM) 		0208009000NRG23170520221270116 17/05/2022 Naasaramma 0208009WL0026639 Naasaramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617520 Ms NASAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23170520221270117 17/05/2022 Raamasubbamma 0208009WL0026639 Raamasubbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617132 RAMASUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23170520221270120 17/05/2022 Baalasubbamma 0208009WL0026639 Baalasubbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617133 BALA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23170520221270119 17/05/2022 Ramanayya 0208009WL0026639 Ramanayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617145 RAMANAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010122
(PEDA YACHAVARAM) 		0208009000NRG23170520221270121 17/05/2022 Ishwaramma 0208009WL0026639 Ishwaramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617139 ESWARAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23170520221270124 17/05/2022 Kaasheeratnam 0208009WL0026639 Kaasheeratnam 00019 APGB0005098 808 808 Processed 28/05/2022 1649617581 TANNIRU KASI RATHNAM UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23170520221270125 17/05/2022 Gaaleyya 0208009WL0026639 Gaaleyya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617577 Mr GALAIAH PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23170520221270126 17/05/2022 Kaashamma 0208009WL0026639 Kaashamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617642 Mrs KASAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23170520221270128 17/05/2022 Satyavati 0208009WL0026639 Satyavati 00019 APGB0005098 808 808 Processed 28/05/2022 1649617576 Mrs SATHYAVATHI TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010182
(PEDA YACHAVARAM) 		0208009000NRG23170520221270130 17/05/2022 Venkata Kondayya 0208009WL0026639 Venkata Kondayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617571 MR VENKATA KONDAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-005-005/010186
(PEDA YACHAVARAM) 		0208009000NRG23170520221270133 17/05/2022 kasirao 0208009WL0026639 kasirao 00019 APGB0005098 808 808 Processed 28/05/2022 1649617776 MR GOTTIPATI KASIRAO STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-005-005/010186
(PEDA YACHAVARAM) 		0208009000NRG23170520221270132 17/05/2022 Subbalakshmamma 0208009WL0026639 Subbalakshmamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617634 Mrs SUBBALAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010187
(PEDA YACHAVARAM) 		0208009000NRG23170520221270134 17/05/2022 KASHAMMA 0208009WL0026639 KASHAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649617709 Ms KASAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23170520221270138 17/05/2022 Anantalakshmi 0208009WL0026639 Anantalakshmi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617514 Mrs ANANTHALAKSHMI ALDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23170520221270137 17/05/2022 Brahmam 0208009WL0026639 Brahmam 00019 APGB0005098 808 808 Processed 28/05/2022 1649617146 VEERABHRAMACHARI ALDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010194
(PEDA YACHAVARAM) 		0208009000NRG23170520221270139 17/05/2022 APARNA 0208009WL0026639 APARNA 00019 APGB0005098 808 808 Processed 28/05/2022 1649617790 Mrs Surabhi Aparna ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010215
(PEDA YACHAVARAM) 		0208009000NRG23170520221270142 17/05/2022 Naageswararao 0208009WL0026639 Naageswararao 00019 APGB0005098 808 808 Processed 28/05/2022 1649617707 Mr NAGESWARAO PRAGALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23170520221270143 17/05/2022 Raamayya 0208009WL0026639 Raamayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617121 Mr RAMAIAH MARATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010225
(PEDA YACHAVARAM) 		0208009000NRG23170520221270146 17/05/2022 Venkatamma 0208009WL0026639 Venkatamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617416 Mrs PEDDA VENKATAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23170520221270147 17/05/2022 Chinna Picchayya 0208009WL0026639 Chinna Picchayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617115 Mr CHINNA PICHAIAH NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23170520221270151 17/05/2022 Venkatasubbamma 0208009WL0026639 Venkatasubbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617148 VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23170520221270150 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617439 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
59 Markapur AP-08-009-005-005/010235
(PEDA YACHAVARAM) 		0208009000NRG23170520221270152 17/05/2022 Lakshmayya 0208009WL0026639 Lakshmayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617140 Mr LAXMAIAH TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23170520221270153 17/05/2022 Venkata Subbamma Gaikoti 0208009WL0026639 Venkata Subbamma Gaikoti 00019 APGB0005098 808 808 Processed 28/05/2022 1649617565 Mrs VENKATA SUBBAMMA GYKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23170520221270154 17/05/2022 Ravanamma 0208009WL0026639 Ravanamma 00019 APGB0005098 404 404 Processed 28/05/2022 1649617464 Ms RAVANAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010257
(PEDA YACHAVARAM) 		0208009000NRG23170520221270156 17/05/2022 Venkata Subbaiah 0208009WL0026639 Venkata Subbaiah 00019 APGB0005098 808 808 Processed 28/05/2022 1649617108 GOTTIPATI VENKATA SUBBAIAH BANK OF BARODA(606985)
63 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23170520221270158 17/05/2022 Srinivasulu 0208009WL0026639 Srinivasulu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617144 SRINIVASULU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23170520221270166 17/05/2022 Venkata Ramanamma 0208009WL0026639 Venkata Ramanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617640 Mrs VENKATA RAMANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010296
(PEDA YACHAVARAM) 		0208009000NRG23170520221270167 17/05/2022 Kaashamma 0208009WL0026639 Kaashamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617417 Mrs KASAMMA POKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23170520221270171 17/05/2022 Bhulakshmi 0208009WL0026639 Bhulakshmi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617459 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23170520221270172 17/05/2022 Tirapatamma 0208009WL0026639 Tirapatamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617130 THIRUPATAMMA SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23170520221270176 17/05/2022 nagarajini 0208009WL0026639 nagarajini 00019 APGB0005098 808 808 Processed 28/05/2022 1649617462 Mrs NAGA RAJINI GAYAKVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23170520221270178 17/05/2022 Sundara Rao 0208009WL0026639 Sundara Rao 00019 APGB0005098 808 808 Processed 28/05/2022 1649617143 SUNDRRAO DADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010323
(PEDA YACHAVARAM) 		0208009000NRG23170520221270182 17/05/2022 Subbulu 0208009WL0026639 Subbulu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617493 Mrs SESHAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010325
(PEDA YACHAVARAM) 		0208009000NRG23170520221270184 17/05/2022 Aadilakshmamma 0208009WL0026639 Aadilakshmamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617638 Mrs ADILAKSHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23170520221270187 17/05/2022 bharathi 0208009WL0026639 bharathi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617569 Mrs BHARATHI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23170520221270186 17/05/2022 Lakshmidevi 0208009WL0026639 Lakshmidevi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617149 LAKSHMI DEVI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23170520221270185 17/05/2022 Satyanaaraayana 0208009WL0026639 Satyanaaraayana 00019 APGB0005098 808 808 Processed 28/05/2022 1649617567 MR SATYANARAYANA TANNERU STATE BANK OF INDIA(508548)
75 Markapur AP-08-009-005-005/010327
(PEDA YACHAVARAM) 		0208009000NRG23170520221270188 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617704 Mr VENKATESWARLU MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23170520221270190 17/05/2022 Anantamma 0208009WL0026639 Anantamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617582 Mrs ANNANTHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23170520221270192 17/05/2022 pedda venkateswarlu 0208009WL0026639 pedda venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617645 Mr Tanniru Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23170520221270191 17/05/2022 Sheshamma 0208009WL0026639 Sheshamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617637 Mrs TANNIRU SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23170520221270210 17/05/2022 Brahmayya 0208009WL0026639 Brahmayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617632 Mr BRAHMAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23170520221270212 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617122 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/010351
(PEDA YACHAVARAM) 		0208009000NRG23170520221270214 17/05/2022 Mangamma 0208009WL0026639 Mangamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617702 TANNIRU MANGAMMA BANK OF INDIA(508505)
82 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23170520221270216 17/05/2022 Kaashamma 0208009WL0026639 Kaashamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617712 Mrs KASAMAM THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010386
(PEDA YACHAVARAM) 		0208009000NRG23170520221270219 17/05/2022 Nagendra 0208009WL0026639 Nagendra 00019 APGB0005098 808 808 Processed 28/05/2022 1649617643 Ms NAGENDRA IPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23170520221270222 17/05/2022 Chennamma 0208009WL0026639 Chennamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617136 CHENNAMMA YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23170520221270220 17/05/2022 lakshmi 0208009WL0026639 lakshmi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617474 Mrs LAKSHMIDEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23170520221270223 17/05/2022 NARAYANAMMA 0208009WL0026639 NARAYANAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649617590 Miss YACHARAPU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010390
(PEDA YACHAVARAM) 		0208009000NRG23170520221270224 17/05/2022 Venkaayamma 0208009WL0026639 Venkaayamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617705 KADHMA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23170520221270226 17/05/2022 pullamma 0208009WL0026639 pullamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617137 PULLAMMA SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23170520221270231 17/05/2022 Anjali 0208009WL0026639 Anjali 00019 APGB0005098 808 808 Processed 28/05/2022 1649617521 Mrs ANJALI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23170520221270230 17/05/2022 Naagamma 0208009WL0026639 Naagamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617513 Mrs NAGAMMA SAVVAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23170520221270233 17/05/2022 Naagarattamma 0208009WL0026639 Naagarattamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617566 Mrs NAGARATHNAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23170520221270234 17/05/2022 sreenu 0208009WL0026639 sreenu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617584 Mr SRINU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010409
(PEDA YACHAVARAM) 		0208009000NRG23170520221270236 17/05/2022 Ravanamma 0208009WL0026639 Ravanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617580 Mrs TANNIRU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23170520221270237 17/05/2022 Raamalakshmamma 0208009WL0026639 Raamalakshmamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617578 Mrs RAMA LAKSHAMAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23170520221270242 17/05/2022 Chennamma 0208009WL0026639 Chennamma 00019 APGB0005098 606 606 Processed 28/05/2022 1649617585 Ms CHENNAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23170520221270243 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617118 Mr VENKATESWARLU TANNERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
97 Markapur AP-08-009-005-005/010423
(PEDA YACHAVARAM) 		0208009000NRG23170520221270247 17/05/2022 LALAVATHI 0208009WL0026639 LALAVATHI 00019 APGB0005098 808 808 Processed 28/05/2022 1649617646 Miss YASARAPU LALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/010430
(PEDA YACHAVARAM) 		0208009000NRG23170520221270255 17/05/2022 Raamayya 0208009WL0026639 Raamayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617572 Mr RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23170520221270258 17/05/2022 Mahalakshmamma 0208009WL0026639 Mahalakshmamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617635 Mrs MAALAKSHMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/010437
(PEDA YACHAVARAM) 		0208009000NRG23170520221270263 17/05/2022 Lakshmidevi 0208009WL0026639 Lakshmidevi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617152 Mrs LAKSHMI DEVI TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010439
(PEDA YACHAVARAM) 		0208009000NRG23170520221270264 17/05/2022 Saraswati 0208009WL0026639 Saraswati 00019 APGB0005098 808 808 Processed 28/05/2022 1649617131 Mrs SARASWATHI RAVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23170520221270265 17/05/2022 Naarayana 0208009WL0026639 Naarayana 00019 APGB0005098 808 808 Processed 28/05/2022 1649617142 NARAYANA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23170520221270266 17/05/2022 Subbamma 0208009WL0026639 Subbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617374 MRS SAVVANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23170520221270268 17/05/2022 Venkamma 0208009WL0026639 Venkamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617494 Mrs VENKAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23170520221270273 17/05/2022 Rangamma 0208009WL0026639 Rangamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617586 Ms RANGAMMA AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23170520221270277 17/05/2022 Ravanamma 0208009WL0026639 Ravanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617710 Mr RAVANAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23170520221270276 17/05/2022 Varamma 0208009WL0026639 Varamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617703 MRS VARAMMA VALLAPUNENI STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23170520221270278 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617711 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/010468
(PEDA YACHAVARAM) 		0208009000NRG23170520221270279 17/05/2022 RAVANA 0208009WL0026639 RAVANA 00019 APGB0005098 808 808 Processed 28/05/2022 1649617588 Mrs Yacharapu Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23170520221270282 17/05/2022 Sreedevi 0208009WL0026639 Sreedevi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617461 Ms SRI DEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/010505
(PEDA YACHAVARAM) 		0208009000NRG23170520221270290 17/05/2022 kasammma 0208009WL0026639 kasammma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617773 MISS THANNEEU KASAMMA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-005-005/010505
(PEDA YACHAVARAM) 		0208009000NRG23170520221270289 17/05/2022 naveena 0208009WL0026639 naveena 00019 APGB0005098 808 808 Processed 28/05/2022 1649617774 Mrs NAVEENA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/010505
(PEDA YACHAVARAM) 		0208009000NRG23170520221270288 17/05/2022 Raamulu 0208009WL0026639 Raamulu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617568 Mr THANNEERU RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23170520221270294 17/05/2022 Vijayalakshmi 0208009WL0026639 Vijayalakshmi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617437 Mrs VIJAYA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-005-005/010539
(PEDA YACHAVARAM) 		0208009000NRG23170520221270296 17/05/2022 savitri 0208009WL0026639 savitri 00019 APGB0005098 808 808 Processed 28/05/2022 1649617633 Mrs MARUTHU SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-005-005/010578
(PEDA YACHAVARAM) 		0208009000NRG23170520221270299 17/05/2022 Ramadevi 0208009WL0026639 Ramadevi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617587 Mrs Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23170520221270301 17/05/2022 Polamma 0208009WL0026639 Polamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617153 Mrs POLAMMA MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23170520221270303 17/05/2022 SESHAMMA 0208009WL0026639 SESHAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649617512 GODIPUDI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Markapur AP-08-009-005-005/010596
(PEDA YACHAVARAM) 		0208009000NRG23170520221270304 17/05/2022 ranga sayamma 0208009WL0026639 ranga sayamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617708 Mrs RANGA SAYAMMA PILLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23170520221270306 17/05/2022 seshamma 0208009WL0026639 seshamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617636 Mrs SESHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23170520221270309 17/05/2022 subbamma 0208009WL0026639 subbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617639 Ms SUBBAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23170520221270314 17/05/2022 ramadevi 0208009WL0026639 ramadevi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617579 Mrs TANNIRU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23170520221270316 17/05/2022 narayana 0208009WL0026639 narayana 00019 APGB0005098 808 808 Processed 28/05/2022 1649617422 MR NARAYANA GOTTIPATI STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23170520221270315 17/05/2022 sarswathi 0208009WL0026639 sarswathi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617421 Mrs SARASWATHI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23170520221270318 17/05/2022 durga devi 0208009WL0026639 durga devi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617522 Ms DURGA DEVI ADURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23170520221270331 17/05/2022 nagamani 0208009WL0026639 nagamani 00019 APGB0005098 808 808 Processed 28/05/2022 1649617523 Ms Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23170520221270330 17/05/2022 Satyanaarayana 0208009WL0026639 Satyanaarayana 00019 APGB0005098 808 808 Processed 28/05/2022 1649617123 Mr SATYANARAYANA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23170520221270338 17/05/2022 venkateswarlu 0208009WL0026639 venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617706 Mr VENKATESWARLU POLEBAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-005-005/010679
(PEDA YACHAVARAM) 		0208009000NRG23170520221270339 17/05/2022 Rasul Bee 0208009WL0026639 Rasul Bee 00019 APGB0005098 808 808 Processed 28/05/2022 1649617589 MRS DUDEKULA CHINNAHUSHENAMMA STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23170520221267303 17/05/2022 Bikshalamma 0208009WL0026582 Bikshalamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617505 Mrs BIKSHALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23170520221267301 17/05/2022 Guravayya 0208009WL0026582 Guravayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617502 MR KAKARLA GURAVAIAH STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23170520221267313 17/05/2022 nagamma 0208009WL0026582 nagamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617515 Mr NAGAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-005-005/020013
(PEDA YACHAVARAM) 		0208009000NRG23170520221267316 17/05/2022 Kotamma 0208009WL0026582 Kotamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617127 KOTAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23170520221267318 17/05/2022 Venkateswarlu 0208009WL0026582 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617154 Mr VENKATASWARLU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23170520221267327 17/05/2022 Yeste Rani 0208009WL0026582 Yeste Rani 00019 APGB0005098 808 808 Processed 28/05/2022 1649617486 Mrs CHAPPIDI YESTERU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23170520221267336 17/05/2022 Mariyamma 0208009WL0026582 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617485 Mrs CHAPPIDI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23170520221267358 17/05/2022 Ravanamma 0208009WL0026582 Ravanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617605 Mrs RAVANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23170520221267356 17/05/2022 Yedukondalu 0208009WL0026582 Yedukondalu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617109 Mr YEDUKONDALU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23170520221267361 17/05/2022 Maheswaramma 0208009WL0026582 Maheswaramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617126 MAHESWARAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23170520221267367 17/05/2022 Chennamma 0208009WL0026582 Chennamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617489 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23170520221267368 17/05/2022 Chennayya 0208009WL0026582 Chennayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617497 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23170520221267371 17/05/2022 Naaraayanamma 0208009WL0026582 Naaraayanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617450 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23170520221267382 17/05/2022 Chilakamma 0208009WL0026582 Chilakamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617490 Mrs CHILAKAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23170520221267381 17/05/2022 Chinna Yesayya 0208009WL0026582 Chinna Yesayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617491 CHAPPIDI CHINNA YESAIAH BANK OF BARODA(606985)
145 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23170520221267387 17/05/2022 Yedukondalu 0208009WL0026582 Yedukondalu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617113 BATHULA YEDUKONDALU BANK OF INDIA(508505)
146 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23170520221267396 17/05/2022 chinna Venkateswarlu 0208009WL0026582 chinna Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617124 CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23170520221267398 17/05/2022 Subbamma 0208009WL0026582 Subbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617496 Mrs SUBBAMMA BA THULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23170520221267402 17/05/2022 Pedda Guravamma 0208009WL0026582 Pedda Guravamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617125 KONGANI GURAVAMMA BANK OF INDIA(508505)
149 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23170520221267409 17/05/2022 Guravamma 0208009WL0026582 Guravamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617483 Mrs GURRAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23170520221267411 17/05/2022 Venkata Subbamma 0208009WL0026582 Venkata Subbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617446 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23170520221267417 17/05/2022 Anjamma 0208009WL0026582 Anjamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617511 BATTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23170520221267419 17/05/2022 Anjamma 0208009WL0026582 Anjamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617420 Mrs ANJAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23170520221267423 17/05/2022 Naagalakshmi 0208009WL0026582 Naagalakshmi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617606 Mrs NAGALAKSHMI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23170520221267422 17/05/2022 Ravanayya 0208009WL0026582 Ravanayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617110 Mr RAVANAIAH BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Markapur AP-08-009-005-005/020096
(PEDA YACHAVARAM) 		0208009000NRG23170520221267433 17/05/2022 Ankaalamma 0208009WL0026582 Ankaalamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617453 KOKKERA ANKALAMMA BANK OF BARODA(606985)
156 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23170520221267435 17/05/2022 Ravanamma 0208009WL0026582 Ravanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617128 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23170520221267434 17/05/2022 Venkatayya 0208009WL0026582 Venkatayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617105 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23170520221267439 17/05/2022 Bodemma 0208009WL0026582 Bodemma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617487 Mrs MEDABALIMI BODEMMA BODEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23170520221267447 17/05/2022 Yesamma 0208009WL0026582 Yesamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617488 Mrs MEDABALIMI YESAMMA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23170520221267450 17/05/2022 Arlayya 0208009WL0026582 Arlayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617517 MR PUDOTA ARLAIAH STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23170520221267451 17/05/2022 padmavati 0208009WL0026582 padmavati 00019 APGB0005098 808 808 Processed 28/05/2022 1649617518 PUDATA MERI PADMAVATI UNION BANK OF INDIA(508500)
162 Markapur AP-08-009-005-005/020115
(PEDA YACHAVARAM) 		0208009000NRG23170520221267452 17/05/2022 Aavulayya 0208009WL0026582 Aavulayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617106 Mr AVULAIAH GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23170520221267453 17/05/2022 Kotayya 0208009WL0026582 Kotayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617107 Mr KOTAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23170520221267463 17/05/2022 Krupamma 0208009WL0026582 Krupamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617504 Mrs KRUPAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23170520221267468 17/05/2022 sreenu 0208009WL0026582 sreenu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617111 SREENU BEEMINIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23170520221267478 17/05/2022 chennaiah 0208009WL0026582 chennaiah 00019 APGB0005098 808 808 Processed 28/05/2022 1649617604 Mr CHENNAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23170520221267477 17/05/2022 Kaashamma 0208009WL0026582 Kaashamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617151 KASAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23170520221267481 17/05/2022 Mariyamma 0208009WL0026582 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617503 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23170520221267482 17/05/2022 rathnam 0208009WL0026582 rathnam 00019 APGB0005098 808 808 Processed 28/05/2022 1649617501 Mr RATNAM CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23170520221267507 17/05/2022 kondala rao 0208009WL0026582 kondala rao 00019 APGB0005098 808 808 Processed 28/05/2022 1649617519 Mr KONDALA RAO KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-005-005/020176
(PEDA YACHAVARAM) 		0208009000NRG23170520221267510 17/05/2022 Chinnaramanamma 0208009WL0026582 Chinnaramanamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617652 NALI RAVANAMMA UNION BANK OF INDIA(508500)
172 Markapur AP-08-009-005-005/020176
(PEDA YACHAVARAM) 		0208009000NRG23170520221267509 17/05/2022 Kaatamraaju 0208009WL0026582 Kaatamraaju 00019 APGB0005098 808 808 Processed 28/05/2022 1649617506 Mr KATAM RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23170520221267514 17/05/2022 nagaraju 0208009WL0026582 nagaraju 00019 APGB0005098 808 808 Processed 28/05/2022 1649617777 BATTULA NAGARAJU BANK OF INDIA(508505)
174 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23170520221267522 17/05/2022 venkata subbamma 0208009WL0026582 venkata subbamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617448 Mrs GUMMA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23170520221267525 17/05/2022 Venkata Ramana 0208009WL0026582 Venkata Ramana 00019 APGB0005098 808 808 Processed 28/05/2022 1649617447 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
176 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23170520221267529 17/05/2022 yarrayya 0208009WL0026582 yarrayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649617797 Mr CHAPPIDI YARRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23170520221267535 17/05/2022 Akkamma 0208009WL0026582 Akkamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617114 Mrs AKKAMMA BIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
178 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23170520221267536 17/05/2022 Tirapatamma 0208009WL0026582 Tirapatamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617499 MRS BIMANIBOYINA TIRUPATAMMA STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23170520221267534 17/05/2022 Venkateswarlu 0208009WL0026582 Venkateswarlu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617500 Mr VENKATESWARLU BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23170520221267538 17/05/2022 Tirupatamma 0208009WL0026582 Tirupatamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617438 Mrs THIRUPATHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23170520221267553 17/05/2022 Daasu 0208009WL0026582 Daasu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617509 Mr DASU MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23170520221267554 17/05/2022 Kumaari 0208009WL0026582 Kumaari 00019 APGB0005098 808 808 Processed 28/05/2022 1649617498 Mrs KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-005-005/020274
(PEDA YACHAVARAM) 		0208009000NRG23170520221267563 17/05/2022 prabavathi 0208009WL0026582 prabavathi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617508 Ms PRABHAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-005-005/020276
(PEDA YACHAVARAM) 		0208009000NRG23170520221267564 17/05/2022 Baskar 0208009WL0026582 Baskar 00019 APGB0005098 808 808 Processed 28/05/2022 1649617625 KOLA BHASKARA RAO HDFC BANK LTD(607152)
185 Markapur AP-08-009-005-005/020276
(PEDA YACHAVARAM) 		0208009000NRG23170520221267565 17/05/2022 yogamma 0208009WL0026582 yogamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617626 Mrs YOGAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23170520221267566 17/05/2022 MANGAMMA 0208009WL0026582 MANGAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649617717 Mrs MANGAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23170520221267572 17/05/2022 vengamma 0208009WL0026582 vengamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649617507 Mrs VENGAMMA BEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23170520221267575 17/05/2022 edukondalu 0208009WL0026582 edukondalu 00019 APGB0005098 808 808 Processed 28/05/2022 1649617373 Mr YEDUKONDALU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23170520221267576 17/05/2022 nagalakshmi 0208009WL0026582 nagalakshmi 00019 APGB0005098 808 808 Processed 28/05/2022 1649617380 Ms NAGA LAKSHMI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23170520221267580 17/05/2022 Chinna Chinnaiah 0208009WL0026582 Chinna Chinnaiah 00019 APGB0005098 808 808 Processed 28/05/2022 1649617510 MEDABALIMI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
191 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23170520221267581 17/05/2022 koteswari 0208009WL0026582 koteswari 00019 APGB0005098 808 808 Processed 28/05/2022 1649617524 MEDABALIMI KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 150086 150086
192 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23170520221270043 17/05/2022 savitri 0208009WL0026639 savitri 00019 APGB0005111 808 808 Processed 28/05/2022 1649617440 Ms SAVITHRI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23170520221270085 17/05/2022 Mangamma 0208009WL0026639 Mangamma 00019 APGB0005111 808 808 Processed 28/05/2022 1649617484 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23170520221270098 17/05/2022 Subbamma 0208009WL0026639 Subbamma 00019 APGB0005111 808 808 Processed 28/05/2022 1649617134 SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23170520221270213 17/05/2022 Subbamma 0208009WL0026639 Subbamma 00019 APGB0005111 808 808 Processed 28/05/2022 1649617641 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-005-005/020199
(PEDA YACHAVARAM) 		0208009000NRG23170520221267520 17/05/2022 Rosaiah 0208009WL0026582 Rosaiah 00019 APGB0005111 808 808 Processed 28/05/2022 1649617117 ROSAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-018-020/010001
(THIPPAYA PALEM) 		0208009000NRG23170520221268256 17/05/2022 S.Mariya babu 0208009WL0026595 S.Mariya babu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617795 Mr SINGAPOGU MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/010618
(THIPPAYA PALEM) 		0208009000NRG23170520221268257 17/05/2022 KUNDUR PAPI REDDI 0208009WL0026595 KUNDUR PAPI REDDI 00019 APGB0005111 800 800 Processed 28/05/2022 1649617102 Mr PAPIREDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
199 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23170520221268259 17/05/2022 Devayya 0208009WL0026595 Devayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617771 Mr DEVAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23170520221268260 17/05/2022 S.Daveedu 0208009WL0026595 S.Daveedu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617793 SINGAPOGU DAVEEDU BANK OF BARODA(606985)
201 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23170520221268261 17/05/2022 Savamma 0208009WL0026595 Savamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617083 KORRAPOLU SAVAMMA BANK OF INDIA(508505)
202 Markapur AP-08-009-018-020/020004
(THIPPAYA PALEM) 		0208009000NRG23170520221268263 17/05/2022 Mariyamma 0208009WL0026595 Mariyamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617794 Ms MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-018-020/020005
(THIPPAYA PALEM) 		0208009000NRG23170520221268265 17/05/2022 Aavulakka 0208009WL0026595 Aavulakka 00019 APGB0005111 800 800 Processed 28/05/2022 1649617762 MRS AVULAKKA KORRAPOLU STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23170520221261384 17/05/2022 Keerthi 0208009WL0026505 Keerthi 00019 APGB0005111 800 800 Processed 28/05/2022 1649617681 Mrs KORRAPOLU KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23170520221261383 17/05/2022 mariya babu 0208009WL0026505 mariya babu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617679 KORRAPOLU BABU BANK OF BARODA(606985)
206 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23170520221268267 17/05/2022 Naagulu 0208009WL0026595 Naagulu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617784 Mrs NAGAMANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23170520221268271 17/05/2022 Bhaagyam 0208009WL0026595 Bhaagyam 00019 APGB0005111 800 800 Processed 28/05/2022 1649617100 Mrs MARIAMMA A S BHAGYAM SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23170520221268274 17/05/2022 Shaantakumaari 0208009WL0026595 Shaantakumaari 00019 APGB0005111 800 800 Processed 28/05/2022 1649617104 Mrs SANTHA KUMARI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23170520221268273 17/05/2022 Yesayya 0208009WL0026595 Yesayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617091 Mr YESAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23170520221268281 17/05/2022 Navamma 0208009WL0026595 Navamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617761 Mr NAVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23170520221268289 17/05/2022 kotamma 0208009WL0026595 kotamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617088 Mrs VISRANTHAMMA A S KOTAMMA KORRAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23170520221268287 17/05/2022 Peddanna 0208009WL0026595 Peddanna 00019 APGB0005111 800 800 Processed 28/05/2022 1649617069 Mr PEDDANNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG23170520221261386 17/05/2022 Esteramma 0208009WL0026505 Esteramma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617403 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23170520221261388 17/05/2022 Elishabet 0208009WL0026505 Elishabet 00019 APGB0005111 800 800 Processed 28/05/2022 1649617673 Ms EDURU ELIZABETH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23170520221268293 17/05/2022 Raajeshvari 0208009WL0026595 Raajeshvari 00019 APGB0005111 800 800 Processed 28/05/2022 1649617668 Mrs RAJESWARI AMBADIPUDI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23170520221268297 17/05/2022 galeyya 0208009WL0026595 galeyya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617674 MR AMBADIPUDI GALAIAH STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23170520221268296 17/05/2022 Picchamma 0208009WL0026595 Picchamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617671 Mrs PICHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG23170520221261391 17/05/2022 Chennamma 0208009WL0026505 Chennamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617086 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
219 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23170520221268299 17/05/2022 Gaaleyya 0208009WL0026595 Gaaleyya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617071 Mr GALEIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23170520221268298 17/05/2022 Vajramma 0208009WL0026595 Vajramma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617788 Mrs VAJRAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23170520221261392 17/05/2022 Chinna Saalman 0208009WL0026505 Chinna Saalman 00019 APGB0005111 800 800 Processed 28/05/2022 1649617670 MR CHINNA SALMAN BHUDOTI STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23170520221261393 17/05/2022 Pitchamma 0208009WL0026505 Pitchamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617672 Ms PITCHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-018-020/020035
(THIPPAYA PALEM) 		0208009000NRG23170520221268300 17/05/2022 Jyoti 0208009WL0026595 Jyoti 00019 APGB0005111 800 800 Processed 28/05/2022 1649617405 MRS AMBATIPUDI JYOTHI STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23170520221268303 17/05/2022 Baalanaagayya 0208009WL0026595 Baalanaagayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617691 Mr Ambadipudi Bala Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23170520221268302 17/05/2022 Narsamma 0208009WL0026595 Narsamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617077 MRS AMBADIPUDI NARASAMMA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23170520221268306 17/05/2022 Naagamma 0208009WL0026595 Naagamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617089 Mrs NAGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/020049
(THIPPAYA PALEM) 		0208009000NRG23170520221268314 17/05/2022 Annamma 0208009WL0026595 Annamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617080 Mrs ANNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23170520221268316 17/05/2022 Venkatamma 0208009WL0026595 Venkatamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617675 Mrs KOMMATOTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23170520221268317 17/05/2022 Venkatayya 0208009WL0026595 Venkatayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617092 Mr VENKATAIAH KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23170520221261400 17/05/2022 Nagaiah 0208009WL0026505 Nagaiah 00019 APGB0005111 800 800 Processed 28/05/2022 1649617074 AMBADIPUDI NAGAIAH PUNJAB NATIONAL BANK(508568)
231 Markapur AP-08-009-018-020/020054
(THIPPAYA PALEM) 		0208009000NRG23170520221261401 17/05/2022 Preemalata 0208009WL0026505 Preemalata 00019 APGB0005111 800 800 Processed 28/05/2022 1649617087 PREMALATHA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/020069
(THIPPAYA PALEM) 		0208009000NRG23170520221268324 17/05/2022 alluramma 0208009WL0026595 alluramma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617796 BOLLEBOINA ALLURAMMA BANK OF INDIA(508505)
233 Markapur AP-08-009-018-020/020080
(THIPPAYA PALEM) 		0208009000NRG23170520221268327 17/05/2022 Subbayya 0208009WL0026595 Subbayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617072 KAKARLA SUBBAIAH BANK OF INDIA(508505)
234 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23170520221268335 17/05/2022 Yashoda 0208009WL0026595 Yashoda 00019 APGB0005111 800 800 Processed 28/05/2022 1649617094 Mrs YASODHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23170520221261403 17/05/2022 Naagesh 0208009WL0026505 Naagesh 00019 APGB0005111 800 800 Processed 28/05/2022 1649617680 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23170520221261405 17/05/2022 Prasangi 0208009WL0026505 Prasangi 00019 APGB0005111 600 600 Processed 28/05/2022 1649617408 Mr PRASANGI REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23170520221261404 17/05/2022 Saalamma 0208009WL0026505 Saalamma 00019 APGB0005111 600 600 Processed 28/05/2022 1649617090 Mrs SALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23170520221268351 17/05/2022 Lakshamma 0208009WL0026595 Lakshamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617778 Mrs LAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23170520221268355 17/05/2022 ravanamma 0208009WL0026595 ravanamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617791 Mrs Gumma Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-018-020/020228
(THIPPAYA PALEM) 		0208009000NRG23170520221268360 17/05/2022 Chennayya 0208009WL0026595 Chennayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617095 CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23170520221261407 17/05/2022 Ankamma 0208009WL0026505 Ankamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617097 Mrs ANKAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23170520221261408 17/05/2022 Naagamma 0208009WL0026505 Naagamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617770 NAGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG23170520221261409 17/05/2022 Kaashamma 0208009WL0026505 Kaashamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617404 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23170520221261411 17/05/2022 ramulu 0208009WL0026505 ramulu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617075 Ramulu Vipperla SAPTAGIRI GRAMEENA BANK(607053)
245 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23170520221268365 17/05/2022 Adilakshmamma 0208009WL0026595 Adilakshmamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617764 Mrs ADILAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23170520221268367 17/05/2022 Chinnabbi 0208009WL0026595 Chinnabbi 00019 APGB0005111 800 800 Processed 28/05/2022 1649617692 Mr NAGAIAH AMBADIPUDI S O PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23170520221268368 17/05/2022 Chinnammi 0208009WL0026595 Chinnammi 00019 APGB0005111 800 800 Processed 28/05/2022 1649617695 Ms CHINNAMMI AMMADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23170520221261413 17/05/2022 Chennamma 0208009WL0026505 Chennamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617081 Mrs CHENNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23170520221261416 17/05/2022 BHAGYAMMA 0208009WL0026505 BHAGYAMMA 00019 APGB0005111 800 800 Processed 28/05/2022 1649617787 Mrs BAGYAMMA PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23170520221261415 17/05/2022 Srinu 0208009WL0026505 Srinu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617669 PACHA SRINU BANK OF BARODA(606985)
251 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23170520221268369 17/05/2022 Pedda Naagulu 0208009WL0026595 Pedda Naagulu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617693 AMBADIPUDI PEDDA NAGULU BANK OF INDIA(508505)
252 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23170520221268373 17/05/2022 Avulayya 0208009WL0026595 Avulayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617780 MUDAMANCHU AVULAIAH BANK OF INDIA(508505)
253 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23170520221268375 17/05/2022 haram jyothi 0208009WL0026595 haram jyothi 00019 APGB0005111 800 800 Processed 28/05/2022 1649617786 Mrs ARAM JYOTHI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23170520221268376 17/05/2022 Aadilakshamma 0208009WL0026595 Aadilakshamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617085 AMBADIPUDI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23170520221268378 17/05/2022 Daaveed 0208009WL0026595 Daaveed 00019 APGB0005111 800 800 Processed 28/05/2022 1649617789 Mr DAVID AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23170520221261417 17/05/2022 Annamma 0208009WL0026505 Annamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617099 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23170520221261420 17/05/2022 Raajabaabu 0208009WL0026505 Raajabaabu 00019 APGB0005111 800 800 Processed 28/05/2022 1649617103 Mr RAJA BABU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23170520221261425 17/05/2022 achamma 0208009WL0026505 achamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617098 Mrs ATCHAMMA AMBATIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23170520221261426 17/05/2022 ankamma 0208009WL0026505 ankamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617079 Mrs ANKAMMA AMBATIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23170520221261424 17/05/2022 nagaiah 0208009WL0026505 nagaiah 00019 APGB0005111 800 800 Processed 28/05/2022 1649617093 Mr NAGAIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23170520221261427 17/05/2022 nagarjuna 0208009WL0026505 nagarjuna 00019 APGB0005111 800 800 Processed 28/05/2022 1649617783 Mr NAGARJUNA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/020426
(THIPPAYA PALEM) 		0208009000NRG23170520221261429 17/05/2022 lingamma 0208009WL0026505 lingamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617078 Mrs LINGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23170520221261430 17/05/2022 samson 0208009WL0026505 samson 00019 APGB0005111 800 800 Processed 28/05/2022 1649617073 PILLI SAMSAN BANK OF INDIA(508505)
264 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23170520221268383 17/05/2022 ankamma 0208009WL0026595 ankamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617096 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23170520221268382 17/05/2022 Guravaiah 0208009WL0026595 Guravaiah 00019 APGB0005111 800 800 Processed 28/05/2022 1649617070 MR AMBADIPUDI GURAVAIAH STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23170520221268386 17/05/2022 Saraswathi 0208009WL0026595 Saraswathi 00019 APGB0005111 800 800 Processed 28/05/2022 1649617763 Mrs SARASWATHI AMBADIPUDI W OVIJAYA KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23170520221268385 17/05/2022 Vijaykumar 0208009WL0026595 Vijaykumar 00019 APGB0005111 800 800 Processed 28/05/2022 1649617768 Mr VIJAY KUMAR AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23170520221261433 17/05/2022 Benjeman 0208009WL0026505 Benjeman 00019 APGB0005111 800 800 Processed 28/05/2022 1649617767 MR AMBADIPUDI BENJIMEN STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23170520221261434 17/05/2022 renuka 0208009WL0026505 renuka 00019 APGB0005111 800 800 Processed 28/05/2022 1649617769 MRS AMBADIPUDI RENUKA STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23170520221268387 17/05/2022 Sarojamma 0208009WL0026595 Sarojamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617101 Mrs SAROJANAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23170520221261436 17/05/2022 nayomi 0208009WL0026505 nayomi 00019 APGB0005111 800 800 Processed 28/05/2022 1649617676 Mrs NAYOMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-018-020/020441
(THIPPAYA PALEM) 		0208009000NRG23170520221261439 17/05/2022 ripka 0208009WL0026505 ripka 00019 APGB0005111 800 800 Processed 28/05/2022 1649617406 Miss RIPKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23170520221268391 17/05/2022 supela 0208009WL0026595 supela 00019 APGB0005111 600 600 Processed 28/05/2022 1649617696 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23170520221268393 17/05/2022 kiran babu 0208009WL0026595 kiran babu 00019 APGB0005111 600 600 Processed 28/05/2022 1649617785 Mr KIRAN BABU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23170520221268392 17/05/2022 Santhamma 0208009WL0026595 Santhamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617792 MRS PILLI SANTHAMMA STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23170520221268401 17/05/2022 mariyamma 0208009WL0026595 mariyamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617084 Mrs MARIYAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23170520221268405 17/05/2022 RAVANAMMA 0208009WL0026595 RAVANAMMA 00019 APGB0005111 800 800 Processed 28/05/2022 1649617694 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23170520221268410 17/05/2022 yogaiah 0208009WL0026595 yogaiah 00019 APGB0005111 800 800 Processed 28/05/2022 1649617409 Mr Korrapolu Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23170520221261452 17/05/2022 kannayya 0208009WL0026505 kannayya 00019 APGB0005111 800 800 Processed 28/05/2022 1649617677 Mr AMBADIPUDI KANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23170520221261454 17/05/2022 devaiah 0208009WL0026505 devaiah 00019 APGB0005111 800 800 Processed 28/05/2022 1649617766 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23170520221261457 17/05/2022 Ratna kumari 0208009WL0026505 Ratna kumari 00019 APGB0005111 800 800 Processed 28/05/2022 1649617410 MURIKIPUDI RATHNAKUMARI UNION BANK OF INDIA(508500)
282 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23170520221261460 17/05/2022 kasaiah 0208009WL0026505 kasaiah 00019 APGB0005111 800 800 Processed 28/05/2022 1649617407 Mr Korrapolu Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23170520221268419 17/05/2022 Aavularaaju 0208009WL0026595 Aavularaaju 00019 APGB0005111 800 800 Processed 28/05/2022 1649617076 KAKARLA AVULA RAJU BANK OF INDIA(508505)
284 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23170520221268420 17/05/2022 Saalamma 0208009WL0026595 Saalamma 00019 APGB0005111 800 800 Processed 28/05/2022 1649617782 Mrs SALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-018-020/020496
(THIPPAYA PALEM) 		0208009000NRG23170520221261462 17/05/2022 Vijayalakshmi 0208009WL0026505 Vijayalakshmi 00019 APGB0005111 800 800 Processed 28/05/2022 1649617781 Mrs AMBADIPUDI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23170520221268426 17/05/2022 Poluraaju 0208009WL0026595 Poluraaju 00019 APGB0005111 800 800 Processed 28/05/2022 1649617419 MR KAKARLA POLURAJU STATE BANK OF INDIA(508548)
SubTotal 75240 75240
287 Markapur AP-08-009-004-004/030069
(IDUPUR) 		0208009000NRG23170520221262835 17/05/2022 Saaramma 0208009WL0026528 Saaramma 00019 APGB0005224 606 606 Processed 28/05/2022 1649617653 Mrs SARAMMA KODAVATIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-004-004/030116
(IDUPUR) 		0208009000NRG23170520221261958 17/05/2022 Mariyakumaari 0208009WL0026517 Mariyakumaari 00019 APGB0005224 1029 1029 Processed 28/05/2022 1649617618 Mr MARIYA KUMARI MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23170520221267574 17/05/2022 venkatasubbamma 0208009WL0026582 venkatasubbamma 00019 APGB0005224 808 808 Processed 28/05/2022 1649617516 Mr VENKATA SUBBAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-013-014/030069
(VEMULAKOTA) 		0208009000NRG23170520221262079 17/05/2022 Venkamma 0208009WL0026519 Venkamma 00019 APGB0005224 420 420 Processed 28/05/2022 1649617431 Mrs VENKATAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2863 2863
291 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23170520221267403 17/05/2022 sreenu 0208009WL0026582 sreenu 00032 UTIB0002610 808 808 Processed 28/05/2022 1649617423 SREENU KADEM AXIS BANK(607153)
SubTotal 808 808
292 Markapur AP-08-009-005-005/010002
(PEDA YACHAVARAM) 		0208009000NRG23170520221270035 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617725 GORANTLA VENKATESWARLU BANK OF BARODA(606985)
293 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23170520221270052 17/05/2022 Bala Chennamma 0208009WL0026639 Bala Chennamma 00045 BARB0MARKAP 404 404 Processed 28/05/2022 1649617478 GOTTIPATI BALA CHENNAMMA BANK OF BARODA(606985)
294 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23170520221270050 17/05/2022 Raama Krishna 0208009WL0026639 Raama Krishna 00045 BARB0MARKAP 404 404 Processed 28/05/2022 1649617476 GOTTIPATI RAMAKRISHNA BANK OF BARODA(606985)
295 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23170520221270062 17/05/2022 Venkata Subbamma 0208009WL0026639 Venkata Subbamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617555 THANNIRU VENKATA SUBBAMMA BANK OF BARODA(606985)
296 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23170520221270083 17/05/2022 VENKATESWARLU 0208009WL0026639 VENKATESWARLU 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617697 SAVANI VENKATESWARLU BANK OF BARODA(606985)
297 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23170520221270084 17/05/2022 rajeswari 0208009WL0026639 rajeswari 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617530 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23170520221270086 17/05/2022 Srinivasulu 0208009WL0026639 Srinivasulu 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617531 Mr SREENU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23170520221270091 17/05/2022 Tirupathayya 0208009WL0026639 Tirupathayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617532 Mr THIRUPATHI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23170520221270089 17/05/2022 Venkayya 0208009WL0026639 Venkayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617536 MR VENKAIAH SAVVANI STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23170520221270092 17/05/2022 Krishnamoorti 0208009WL0026639 Krishnamoorti 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617369 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23170520221270103 17/05/2022 Tirapatayya 0208009WL0026639 Tirapatayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617533 Mr THIRUPATHAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23170520221270101 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617529 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
304 Markapur AP-08-009-005-005/010105
(PEDA YACHAVARAM) 		0208009000NRG23170520221270106 17/05/2022 Subbamma 0208009WL0026639 Subbamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617554 SURABHI SUBBAMMA BANK OF BARODA(606985)
305 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23170520221270110 17/05/2022 Naagamma 0208009WL0026639 Naagamma 00045 BARB0MARKAP 404 404 Processed 28/05/2022 1649617475 JAJA NAGAMMA BANK OF BARODA(606985)
306 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23170520221270160 17/05/2022 Beebulu 0208009WL0026639 Beebulu 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617550 DUDEKULA BIBULU BANK OF BARODA(606985)
307 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23170520221270161 17/05/2022 Subhaanamma 0208009WL0026639 Subhaanamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617551 DUDEKULA SUBANAMM BANK OF BARODA(606985)
308 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23170520221270168 17/05/2022 Shridevi 0208009WL0026639 Shridevi 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617370 Mrs SRIDEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-005-005/010303
(PEDA YACHAVARAM) 		0208009000NRG23170520221270170 17/05/2022 Naagula Meera 0208009WL0026639 Naagula Meera 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617698 DUDEKULA NAGOOR MEERABHI BANK OF BARODA(606985)
310 Markapur AP-08-009-005-005/010336
(PEDA YACHAVARAM) 		0208009000NRG23170520221270197 17/05/2022 Naaraayanamma 0208009WL0026639 Naaraayanamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617553 Mrs NARAYANAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23170520221270204 17/05/2022 Chandramma 0208009WL0026639 Chandramma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617556 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
312 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23170520221270203 17/05/2022 Naagayya 0208009WL0026639 Naagayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617549 TANNIRU NAGAIAH BANK OF BARODA(606985)
313 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23170520221270221 17/05/2022 Chinna Naagayya 0208009WL0026639 Chinna Naagayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617477 YACHAVARAOU CHINNA NAGAIAH BANK OF BARODA(606985)
314 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23170520221270228 17/05/2022 balamma 0208009WL0026639 balamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617435 SAVVANI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23170520221270280 17/05/2022 Kashim 0208009WL0026639 Kashim 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617534 AKAVIDU KASIM BANK OF BARODA(606985)
316 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23170520221270283 17/05/2022 Chinna Kasim 0208009WL0026639 Chinna Kasim 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617454 DUDEKULA CHINNA KHASIM UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23170520221270287 17/05/2022 KHASIM BEE 0208009WL0026639 KHASIM BEE 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617726 DUDEKULA KASIM BEE BANK OF BARODA(606985)
318 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23170520221270291 17/05/2022 Tirupatamma 0208009WL0026639 Tirupatamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617557 AREPALLI THIRUPATHAMMA BANK OF BARODA(606985)
319 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23170520221267296 17/05/2022 narayanamma 0208009WL0026582 narayanamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617609 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
320 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23170520221270322 17/05/2022 lakshmidevi 0208009WL0026639 lakshmidevi 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617559 GODIPUDI LAXMI DEVI BANK OF BARODA(606985)
321 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23170520221270323 17/05/2022 chinnamoulali 0208009WL0026639 chinnamoulali 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617621 DUDEKULA CHINNA MOULALI BANK OF BARODA(606985)
322 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23170520221270325 17/05/2022 hussen 0208009WL0026639 hussen 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617558 DUDEKULA HUSSAIN BANK OF BARODA(606985)
323 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23170520221270326 17/05/2022 hussenbee 0208009WL0026639 hussenbee 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617552 DUDEKULA HUSEN BEE BANK OF BARODA(606985)
324 Markapur AP-08-009-005-005/010666
(PEDA YACHAVARAM) 		0208009000NRG23170520221270332 17/05/2022 ROSAMMA 0208009WL0026639 ROSAMMA 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617455 GOBBURI ROSAMMA BANK OF BARODA(606985)
325 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23170520221267319 17/05/2022 Venkata Ramanamma 0208009WL0026582 Venkata Ramanamma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617537 LINGALA VENKATA RAVANAMMA BANK OF BARODA(606985)
326 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23170520221267334 17/05/2022 Yesupadam 0208009WL0026582 Yesupadam 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649617535 CHAPPIDI YASUPADHAM BANK OF BARODA(606985)
SubTotal 27068 27068
327 Markapur AP-08-009-004-004/030003
(IDUPUR) 		0208009000NRG23170520221262802 17/05/2022 Asheervaadam 0208009WL0026528 Asheervaadam 00048 BKID0005618 606 606 Processed 28/05/2022 1649617593 MURIKIPUDI ASIRVADAM BANK OF INDIA(508505)
328 Markapur AP-08-009-004-004/030058
(IDUPUR) 		0208009000NRG23170520221262826 17/05/2022 Yesebu 0208009WL0026528 Yesebu 00048 BKID0005618 606 606 Processed 28/05/2022 1649617734 KODAVATIKANTI YESOBU BANK OF INDIA(508505)
329 Markapur AP-08-009-004-004/030058
(IDUPUR) 		0208009000NRG23170520221262828 17/05/2022 yohanu 0208009WL0026528 yohanu 00048 BKID0005618 606 606 Processed 28/05/2022 1649617610 KODAVATIKANTI YOHANU BANK OF INDIA(508505)
330 Markapur AP-08-009-004-004/030281
(IDUPUR) 		0208009000NRG23170520221262844 17/05/2022 sesheela 0208009WL0026528 sesheela 00048 BKID0005618 606 606 Processed 28/05/2022 1649617656 KORRAPOLU SESHEELA BANK OF INDIA(508505)
331 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23170520221270047 17/05/2022 Ramesh 0208009WL0026639 Ramesh 00048 BKID0005618 808 808 Processed 28/05/2022 1649617412 GOTTIPATI RAMESH BANK OF INDIA(508505)
332 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23170520221270059 17/05/2022 Raamasubbamma 0208009WL0026639 Raamasubbamma 00048 BKID0005618 808 808 Processed 28/05/2022 1649617630 TANNIRU RAMASUBBAMMA BANK OF INDIA(508505)
333 Markapur AP-08-009-005-005/010079
(PEDA YACHAVARAM) 		0208009000NRG23170520221270073 17/05/2022 Vasanta 0208009WL0026639 Vasanta 00048 BKID0005618 808 808 Processed 28/05/2022 1649617622 TANNIRU VASANTHA BANK OF INDIA(508505)
334 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23170520221270099 17/05/2022 Venkata Swaami 0208009WL0026639 Venkata Swaami 00048 BKID0005618 808 808 Processed 28/05/2022 1649617371 SAVVANI VENKATASWAMY BANK OF INDIA(508505)
335 Markapur AP-08-009-005-005/010103
(PEDA YACHAVARAM) 		0208009000NRG23170520221270104 17/05/2022 Ademma 0208009WL0026639 Ademma 00048 BKID0005618 808 808 Processed 28/05/2022 1649617629 YACHAVARAM ADILAKSHMMA BANK OF INDIA(508505)
336 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23170520221270155 17/05/2022 Ranganayakulu 0208009WL0026639 Ranganayakulu 00048 BKID0005618 606 606 Processed 28/05/2022 1649617456 GOBBURI CHINNA RANGA NAYAKULU BANK OF INDIA(508505)
337 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23170520221270179 17/05/2022 bhavani 0208009WL0026639 bhavani 00048 BKID0005618 808 808 Processed 28/05/2022 1649617457 JAJA BHAVANI UNION BANK OF INDIA(508500)
338 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23170520221270193 17/05/2022 Venkatanaaraayana 0208009WL0026639 Venkatanaaraayana 00048 BKID0005618 808 808 Processed 28/05/2022 1649617560 TANNIRU VENKATA NARAYANA BANK OF INDIA(508505)
339 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23170520221270249 17/05/2022 Yogamma 0208009WL0026639 Yogamma 00048 BKID0005618 808 808 Processed 28/05/2022 1649617736 TUMMETI YOGAMMA BANK OF INDIA(508505)
340 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23170520221270256 17/05/2022 Lakshmidevi 0208009WL0026639 Lakshmidevi 00048 BKID0005618 808 808 Processed 28/05/2022 1649617561 Mrs LAKSHMI DEVI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23170520221270270 17/05/2022 Pedda Yellamandayya 0208009WL0026639 Pedda Yellamandayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649617628 VALAPUNENI PEDDA YALAMANDAIAH UNION BANK OF INDIA(508500)
342 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23170520221270272 17/05/2022 Govindayya 0208009WL0026639 Govindayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649617562 AREPALLI GOVINDAIAH BANK OF INDIA(508505)
343 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23170520221270295 17/05/2022 Tirupatireddy 0208009WL0026639 Tirupatireddy 00048 BKID0005618 808 808 Processed 28/05/2022 1649617436 VENNA TIRUPATHI REDDY BANK OF INDIA(508505)
344 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23170520221270317 17/05/2022 veera narayana chari 0208009WL0026639 veera narayana chari 00048 BKID0005618 808 808 Processed 28/05/2022 1649617540 VEERANARAYANA CHARY ALDURT ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23170520221270336 17/05/2022 Kaasaiah 0208009WL0026639 Kaasaiah 00048 BKID0005618 808 808 Processed 28/05/2022 1649617700 POLEBOINA KASAIAH ICICI BANK LTD(508534)
346 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23170520221267341 17/05/2022 Peramma 0208009WL0026582 Peramma 00048 BKID0005618 808 808 Processed 28/05/2022 1649617592 LINGALA PERAMMA BANK OF INDIA(508505)
347 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23170520221267401 17/05/2022 Shreenu 0208009WL0026582 Shreenu 00048 BKID0005618 808 808 Processed 28/05/2022 1649617542 KONGANI SRINU BANK OF INDIA(508505)
348 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23170520221267415 17/05/2022 Chinna Naasarayya 0208009WL0026582 Chinna Naasarayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649617543 POLEBOINA CHINNA NASARAIAH BANK OF INDIA(508505)
349 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23170520221267418 17/05/2022 Venkatayya 0208009WL0026582 Venkatayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649617414 BOINA VENKATAIAH BANK OF INDIA(508505)
350 Markapur AP-08-009-005-005/020093
(PEDA YACHAVARAM) 		0208009000NRG23170520221267427 17/05/2022 tirupatamma 0208009WL0026582 tirupatamma 00048 BKID0005618 808 808 Processed 28/05/2022 1649617452 PASHAM THIRAPATHAMMA BANK OF INDIA(508505)
351 Markapur AP-08-009-005-005/020103
(PEDA YACHAVARAM) 		0208009000NRG23170520221267440 17/05/2022 Pullamma 0208009WL0026582 Pullamma 00048 BKID0005618 808 808 Processed 28/05/2022 1649617451 POLEBOINA PULLAMMA BANK OF INDIA(508505)
352 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23170520221267444 17/05/2022 Pedda Shreenu 0208009WL0026582 Pedda Shreenu 00048 BKID0005618 808 808 Processed 28/05/2022 1649617544 BIMANABOINA SRINIVASULU BANK OF INDIA(508505)
353 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23170520221267446 17/05/2022 Polamma 0208009WL0026582 Polamma 00048 BKID0005618 808 808 Processed 28/05/2022 1649617545 BIMANA BOINA POLAMMA BANK OF INDIA(508505)
354 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23170520221267454 17/05/2022 Naagaraaju 0208009WL0026582 Naagaraaju 00048 BKID0005618 808 808 Processed 28/05/2022 1649617716 LINGALA NAGARAJU BANK OF INDIA(508505)
355 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23170520221267492 17/05/2022 Yesayya 0208009WL0026582 Yesayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649617594 DOLA YESAIAH BANK OF INDIA(508505)
356 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23170520221267521 17/05/2022 Ankayya 0208009WL0026582 Ankayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649617444 Mr CHINNA ANKAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-005-005/020226
(PEDA YACHAVARAM) 		0208009000NRG23170520221267539 17/05/2022 Shreenu 0208009WL0026582 Shreenu 00048 BKID0005618 808 808 Processed 28/05/2022 1649617546 BATTHULA SRINU BANK OF INDIA(508505)
358 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23170520221267571 17/05/2022 srinu 0208009WL0026582 srinu 00048 BKID0005618 808 808 Processed 28/05/2022 1649617541 BIMNBOYINA SRINU BANK OF INDIA(508505)
359 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23170520221267578 17/05/2022 nagaiah 0208009WL0026582 nagaiah 00048 BKID0005618 808 808 Processed 28/05/2022 1649617666 BIMANABOINA NAGAIAH BANK OF INDIA(508505)
360 Markapur AP-08-009-013-014/030080
(VEMULAKOTA) 		0208009000NRG23170520221262085 17/05/2022 Subbamma 0208009WL0026519 Subbamma 00048 BKID0005618 420 420 Processed 28/05/2022 1649617472 AVULAMANDA SUBBAMMA BANK OF INDIA(508505)
361 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23170520221268262 17/05/2022 Anadarao 0208009WL0026595 Anadarao 00048 BKID0005618 800 800 Processed 28/05/2022 1649617749 KORRAPOLU ANANDA RAO BANK OF INDIA(508505)
362 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23170520221268270 17/05/2022 Devayya 0208009WL0026595 Devayya 00048 BKID0005618 800 800 Processed 28/05/2022 1649617755 SINGAPOGU DEVAIAH BANK OF INDIA(508505)
363 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23170520221268272 17/05/2022 Yesebu 0208009WL0026595 Yesebu 00048 BKID0005618 800 800 Processed 28/05/2022 1649617752 SINGAPOGU YESEBU BANK OF INDIA(508505)
364 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23170520221268279 17/05/2022 Salomi 0208009WL0026595 Salomi 00048 BKID0005618 800 800 Processed 28/05/2022 1649617744 Mrs SALOMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23170520221268286 17/05/2022 Yasoda 0208009WL0026595 Yasoda 00048 BKID0005618 800 800 Processed 28/05/2022 1649617750 Mrs Murikipudi Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23170520221268288 17/05/2022 Vishraantamma 0208009WL0026595 Vishraantamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617394 KORRAPOLU VISRANTHAMMA BANK OF INDIA(508505)
367 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23170520221268305 17/05/2022 Swapna 0208009WL0026595 Swapna 00048 BKID0005618 800 800 Processed 28/05/2022 1649617733 AMBADIPUDI SWAPNA BANK OF INDIA(508505)
368 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23170520221268308 17/05/2022 Chennayya 0208009WL0026595 Chennayya 00048 BKID0005618 800 800 Processed 28/05/2022 1649617660 AMBADIPUDI CHENNAIAH BANK OF INDIA(508505)
369 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23170520221268309 17/05/2022 Ravi kumar 0208009WL0026595 Ravi kumar 00048 BKID0005618 800 800 Processed 28/05/2022 1649617663 MR AMBADIPUDI RAVI KUMAR STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23170520221268311 17/05/2022 Daanam 0208009WL0026595 Daanam 00048 BKID0005618 800 800 Processed 28/05/2022 1649617746 AMBADAPUDI DANAM BANK OF INDIA(508505)
371 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23170520221268310 17/05/2022 Vijayakumaari 0208009WL0026595 Vijayakumaari 00048 BKID0005618 800 800 Processed 28/05/2022 1649617742 AMBADIPUDI VIJAYAMMA BANK OF INDIA(508505)
372 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23170520221268313 17/05/2022 papaiah 0208009WL0026595 papaiah 00048 BKID0005618 800 800 Processed 28/05/2022 1649617659 AMBATIPUDI PAPAIAH BANK OF INDIA(508505)
373 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG23170520221261396 17/05/2022 Chennamma 0208009WL0026505 Chennamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617393 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23170520221268323 17/05/2022 Gaalemma 0208009WL0026595 Gaalemma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617735 BOLLEBOINA GALEMMA BANK OF INDIA(508505)
375 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23170520221268329 17/05/2022 Naageshvararaavu 0208009WL0026595 Naageshvararaavu 00048 BKID0005618 800 800 Processed 28/05/2022 1649617396 KORRAPOLU NAGESWARA RAO BANK OF INDIA(508505)
376 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23170520221268332 17/05/2022 Mariyamma 0208009WL0026595 Mariyamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617743 KRRAPOLU MARIYAMMA BANK OF INDIA(508505)
377 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23170520221268336 17/05/2022 Kaashayya 0208009WL0026595 Kaashayya 00048 BKID0005618 800 800 Processed 28/05/2022 1649617751 KORRAPOLU KASAIAH BANK OF INDIA(508505)
378 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23170520221268338 17/05/2022 Kaashamma 0208009WL0026595 Kaashamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617395 KORRAPOLU KASAMMA BANK OF INDIA(508505)
379 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23170520221268344 17/05/2022 Gaalireddy 0208009WL0026595 Gaalireddy 00048 BKID0005618 800 800 Processed 28/05/2022 1649617745 RAGI GALI REDDY BANK OF INDIA(508505)
380 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23170520221268349 17/05/2022 K.Naga Jyothi 0208009WL0026595 K.Naga Jyothi 00048 BKID0005618 800 800 Processed 28/05/2022 1649617397 MISS KORRAPOLU NAGA JYOTHI STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23170520221268348 17/05/2022 Kumaari 0208009WL0026595 Kumaari 00048 BKID0005618 800 800 Processed 28/05/2022 1649617402 KORRAPOLU KUMARI BANK OF INDIA(508505)
382 Markapur AP-08-009-018-020/020160
(THIPPAYA PALEM) 		0208009000NRG23170520221268350 17/05/2022 Devamma 0208009WL0026595 Devamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617727 KORRAPOLU DEVAMMA BANK OF INDIA(508505)
383 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23170520221268352 17/05/2022 Ratnam 0208009WL0026595 Ratnam 00048 BKID0005618 800 800 Processed 28/05/2022 1649617728 MR AMBADIPUDI RATHNAM STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23170520221268354 17/05/2022 Kumari 0208009WL0026595 Kumari 00048 BKID0005618 800 800 Processed 28/05/2022 1649617415 BOLLEBOINA RAJA KUMARI BANK OF INDIA(508505)
385 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23170520221268353 17/05/2022 Srinu 0208009WL0026595 Srinu 00048 BKID0005618 800 800 Processed 28/05/2022 1649617411 BOLLEBOINA PEDDA SRINU BANK OF INDIA(508505)
386 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23170520221268359 17/05/2022 Malleeswari 0208009WL0026595 Malleeswari 00048 BKID0005618 800 800 Processed 28/05/2022 1649617748 KATTEBOINA MALLESWARI BANK OF INDIA(508505)
387 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23170520221268358 17/05/2022 Muneyya 0208009WL0026595 Muneyya 00048 BKID0005618 800 800 Processed 28/05/2022 1649617747 KATTEBOINA MUNEIAH BANK OF INDIA(508505)
388 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23170520221268362 17/05/2022 Chinnakka 0208009WL0026595 Chinnakka 00048 BKID0005618 800 800 Processed 28/05/2022 1649617737 Mrs CHINNAKKA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23170520221261410 17/05/2022 Chennayya 0208009WL0026505 Chennayya 00048 BKID0005618 800 800 Processed 28/05/2022 1649617738 TOOMPATI CHENNAIAH BANK OF INDIA(508505)
390 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23170520221268366 17/05/2022 chandrasekar 0208009WL0026595 chandrasekar 00048 BKID0005618 800 800 Processed 28/05/2022 1649617662 AMBADIPUDI CHABDRASEKHAR BANK OF INDIA(508505)
391 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23170520221268364 17/05/2022 Pedda Naagayya 0208009WL0026595 Pedda Naagayya 00048 BKID0005618 800 800 Processed 28/05/2022 1649617661 AMBATIPUDI NAGAIAH BANK OF INDIA(508505)
392 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23170520221268371 17/05/2022 Saiman 0208009WL0026595 Saiman 00048 BKID0005618 800 800 Processed 28/05/2022 1649617684 Mr VENKATAIAH GANGAMALA S O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23170520221268372 17/05/2022 Muneiah 0208009WL0026595 Muneiah 00048 BKID0005618 800 800 Processed 28/05/2022 1649617731 MUDAMANCHU MUNEIAH BANK OF INDIA(508505)
394 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23170520221268379 17/05/2022 RAJASEKHAR 0208009WL0026595 RAJASEKHAR 00048 BKID0005618 800 800 Processed 28/05/2022 1649617739 MR AMBADIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23170520221261419 17/05/2022 Shyaamala 0208009WL0026505 Shyaamala 00048 BKID0005618 800 800 Processed 28/05/2022 1649617665 BHUDOTA SHYAMALA BANK OF INDIA(508505)
396 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23170520221261421 17/05/2022 Prema 0208009WL0026505 Prema 00048 BKID0005618 800 800 Processed 28/05/2022 1649617741 Mrs AMBADIPUDI PREMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG23170520221268380 17/05/2022 jairao 0208009WL0026595 jairao 00048 BKID0005618 800 800 Processed 28/05/2022 1649617400 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
398 Markapur AP-08-009-018-020/020424
(THIPPAYA PALEM) 		0208009000NRG23170520221268381 17/05/2022 RADHIKA 0208009WL0026595 RADHIKA 00048 BKID0005618 800 800 Processed 28/05/2022 1649617685 GANGAMALA RADHIKA CANARA BANK(508532)
399 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23170520221268394 17/05/2022 bala chennaiah 0208009WL0026595 bala chennaiah 00048 BKID0005618 800 800 Processed 28/05/2022 1649617664 PILLI BALA CHENNAIAH BANK OF INDIA(508505)
400 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23170520221261445 17/05/2022 jansi 0208009WL0026505 jansi 00048 BKID0005618 600 600 Processed 28/05/2022 1649617401 KORRAPOLU JHANSI BANK OF INDIA(508505)
401 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23170520221261444 17/05/2022 nagaiah 0208009WL0026505 nagaiah 00048 BKID0005618 600 600 Processed 28/05/2022 1649617398 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
402 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23170520221268398 17/05/2022 guravaiah 0208009WL0026595 guravaiah 00048 BKID0005618 800 800 Processed 28/05/2022 1649617683 AMBADIPUDI GURAVAIAH BANK OF INDIA(508505)
403 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23170520221268400 17/05/2022 santhamma 0208009WL0026595 santhamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617682 AMBADIPUDI SANTHAMMA BANK OF INDIA(508505)
404 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23170520221268404 17/05/2022 CHINNA NAGULU 0208009WL0026595 CHINNA NAGULU 00048 BKID0005618 800 800 Processed 28/05/2022 1649617686 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
405 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23170520221261446 17/05/2022 chenna kesavalu 0208009WL0026505 chenna kesavalu 00048 BKID0005618 800 800 Processed 28/05/2022 1649617729 CHENNAKESAVULU BHUDOTI UNION BANK OF INDIA(508500)
406 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23170520221261447 17/05/2022 manikyamma 0208009WL0026505 manikyamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617740 PUDHOTA MANIKYAMMA BANK OF INDIA(508505)
407 Markapur AP-08-009-018-020/020479
(THIPPAYA PALEM) 		0208009000NRG23170520221261450 17/05/2022 ananthamma 0208009WL0026505 ananthamma 00048 BKID0005618 600 600 Processed 28/05/2022 1649617399 KORRAPOLU ANANTHAMMA BANK OF INDIA(508505)
408 Markapur AP-08-009-018-020/020483
(THIPPAYA PALEM) 		0208009000NRG23170520221268412 17/05/2022 kotamma 0208009WL0026595 kotamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617732 KORRAPOLU KOTAMMA BANK OF INDIA(508505)
409 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23170520221261459 17/05/2022 Chinnakka 0208009WL0026505 Chinnakka 00048 BKID0005618 800 800 Processed 28/05/2022 1649617678 KORRAPOLU CHINNAKKA BANK OF INDIA(508505)
410 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23170520221268415 17/05/2022 Jems 0208009WL0026595 Jems 00048 BKID0005618 800 800 Processed 28/05/2022 1649617754 KORRAPOLU JEMS BANK OF INDIA(508505)
411 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23170520221268416 17/05/2022 Nagamani 0208009WL0026595 Nagamani 00048 BKID0005618 800 800 Processed 28/05/2022 1649617753 KORRAPOLU NAGAMANI BANK OF INDIA(508505)
412 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23170520221268424 17/05/2022 Mariyamma 0208009WL0026595 Mariyamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617730 AMBADIPUDI MARIYAMMA BANK OF INDIA(508505)
413 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23170520221268423 17/05/2022 Raajarao 0208009WL0026595 Raajarao 00048 BKID0005618 800 800 Processed 28/05/2022 1649617687 AMBADIPUDI RAJARAO UNION BANK OF INDIA(508500)
414 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23170520221268427 17/05/2022 venkata narayanamma 0208009WL0026595 venkata narayanamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649617413 KAKARLA VENKATANARAYANAMMA BANK OF INDIA(508505)
SubTotal 68674 68674
415 Markapur AP-08-009-005-005/010065
(PEDA YACHAVARAM) 		0208009000NRG23170520221270055 17/05/2022 Aadilakshamma 0208009WL0026639 Aadilakshamma 00078 CNRB0013667 808 808 Processed 28/05/2022 1649617627 Mrs ADI LAKSHMI GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23170520221270267 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00078 CNRB0013667 808 808 Processed 28/05/2022 1649617525 SAVANI VENKAGTESWARLU BANK OF BARODA(606985)
417 Markapur AP-08-009-005-005/020073
(PEDA YACHAVARAM) 		0208009000NRG23170520221267395 17/05/2022 Kotamma 0208009WL0026582 Kotamma 00078 CNRB0013667 808 808 Processed 28/05/2022 1649617591 Mrs KOTAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-013-014/010636
(VEMULAKOTA) 		0208009000NRG23170520221262051 17/05/2022 Kota Subbareddy 0208009WL0026519 Kota Subbareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617338 KOTA SUBBA REDDY JANKE CANARA BANK(508532)
419 Markapur AP-08-009-013-014/010636
(VEMULAKOTA) 		0208009000NRG23170520221262052 17/05/2022 Subbulu 0208009WL0026519 Subbulu 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617341 JANKE SUBBULU CANARA BANK(508532)
420 Markapur AP-08-009-013-014/030008
(VEMULAKOTA) 		0208009000NRG23170520221262053 17/05/2022 eswaramma 0208009WL0026519 eswaramma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617365 Mr ESWARAMMA THIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Markapur AP-08-009-013-014/030009
(VEMULAKOTA) 		0208009000NRG23170520221262054 17/05/2022 Pedda Kotayya 0208009WL0026519 Pedda Kotayya 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617718 CHILAKA PEDDA KOTAIAH CANARA BANK(508532)
422 Markapur AP-08-009-013-014/030010
(VEMULAKOTA) 		0208009000NRG23170520221262056 17/05/2022 Chinna Pitchi Yerukalaiah 0208009WL0026519 Chinna Pitchi Yerukalaiah 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617327 THUMMALAPALLI CHINNA PITCHI YERUKAL CANARA BANK(508532)
423 Markapur AP-08-009-013-014/030012
(VEMULAKOTA) 		0208009000NRG23170520221262058 17/05/2022 Gaalemma 0208009WL0026519 Gaalemma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617428 GALEMMA RAVULAPALLI CANARA BANK(508532)
424 Markapur AP-08-009-013-014/030015
(VEMULAKOTA) 		0208009000NRG23170520221262059 17/05/2022 malakshmamma 0208009WL0026519 malakshmamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617430 MAHALAKSHAMMA RAGULAKOLLU CANARA BANK(508532)
425 Markapur AP-08-009-013-014/030017
(VEMULAKOTA) 		0208009000NRG23170520221262063 17/05/2022 Lakshmi devi 0208009WL0026519 Lakshmi devi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617469 JUPALLI LAKSHMI DEVI CANARA BANK(508532)
426 Markapur AP-08-009-013-014/030017
(VEMULAKOTA) 		0208009000NRG23170520221262062 17/05/2022 sivamma 0208009WL0026519 sivamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617620 JUPALLE VENKATA SIVAMMA CANARA BANK(508532)
427 Markapur AP-08-009-013-014/030023
(VEMULAKOTA) 		0208009000NRG23170520221262064 17/05/2022 Pedda Raaju 0208009WL0026519 Pedda Raaju 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617340 PEDDI RAJU JUPAALI CANARA BANK(508532)
428 Markapur AP-08-009-013-014/030026
(VEMULAKOTA) 		0208009000NRG23170520221262065 17/05/2022 Venkata Subbulu 0208009WL0026519 Venkata Subbulu 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617343 THUMMALAPALLI V SUBBULU CANARA BANK(508532)
429 Markapur AP-08-009-013-014/030030
(VEMULAKOTA) 		0208009000NRG23170520221262066 17/05/2022 Venkata Subbayya 0208009WL0026519 Venkata Subbayya 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617388 MR THUMMALAPALLI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-013-014/030037
(VEMULAKOTA) 		0208009000NRG23170520221262070 17/05/2022 Lakshmidevi 0208009WL0026519 Lakshmidevi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617466 KORRAPOLU LAKSHMI DEVI CANARA BANK(508532)
431 Markapur AP-08-009-013-014/030041
(VEMULAKOTA) 		0208009000NRG23170520221262073 17/05/2022 Lakshmidevi 0208009WL0026519 Lakshmidevi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617361 LAKSHMI DEVI TIRUMALA REDDY CANARA BANK(508532)
432 Markapur AP-08-009-013-014/030041
(VEMULAKOTA) 		0208009000NRG23170520221262072 17/05/2022 thirapathireddy 0208009WL0026519 thirapathireddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617350 TIRUMALAREDDY THIRUPATHIREDDY CANARA BANK(508532)
433 Markapur AP-08-009-013-014/030063
(VEMULAKOTA) 		0208009000NRG23170520221262074 17/05/2022 Adilakshamamma 0208009WL0026519 Adilakshamamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617426 AAVLAMANDHA ADILAKSHAMMA CANARA BANK(508532)
434 Markapur AP-08-009-013-014/030065
(VEMULAKOTA) 		0208009000NRG23170520221262075 17/05/2022 Raajeswari 0208009WL0026519 Raajeswari 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617367 DOSAPATI RAJESWARI CANARA BANK(508532)
435 Markapur AP-08-009-013-014/030067
(VEMULAKOTA) 		0208009000NRG23170520221262077 17/05/2022 Jayamma 0208009WL0026519 Jayamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617357 JUPALLE JAYAMMA CANARA BANK(508532)
436 Markapur AP-08-009-013-014/030068
(VEMULAKOTA) 		0208009000NRG23170520221262078 17/05/2022 Ellamma 0208009WL0026519 Ellamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617336 YALLAMMA TIRUMALAREDDY CANARA BANK(508532)
437 Markapur AP-08-009-013-014/030069
(VEMULAKOTA) 		0208009000NRG23170520221262080 17/05/2022 Subbulu 0208009WL0026519 Subbulu 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617424 TIRUMALAREDDY SUBBULU CANARA BANK(508532)
438 Markapur AP-08-009-013-014/030071
(VEMULAKOTA) 		0208009000NRG23170520221262082 17/05/2022 Sarasvati 0208009WL0026519 Sarasvati 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617360 SARASWATHI KERAPOLU CANARA BANK(508532)
439 Markapur AP-08-009-013-014/030077
(VEMULAKOTA) 		0208009000NRG23170520221262084 17/05/2022 T.venkata lakshamma 0208009WL0026519 T.venkata lakshamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617328 TIRUMALAREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
440 Markapur AP-08-009-013-014/030081
(VEMULAKOTA) 		0208009000NRG23170520221262086 17/05/2022 Lakshmidevi 0208009WL0026519 Lakshmidevi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617425 KORRAPOLU LAKSHMI DEVI CANARA BANK(508532)
441 Markapur AP-08-009-013-014/030082
(VEMULAKOTA) 		0208009000NRG23170520221262088 17/05/2022 Venkamma 0208009WL0026519 Venkamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617385 VENKAMMA YELURI CANARA BANK(508532)
442 Markapur AP-08-009-013-014/030082
(VEMULAKOTA) 		0208009000NRG23170520221262087 17/05/2022 Venkata Naaraayanareddy 0208009WL0026519 Venkata Naaraayanareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617383 YELURI VENKATA NARAYANAREDDY CANARA BANK(508532)
443 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23170520221262089 17/05/2022 Raamachandrareddy 0208009WL0026519 Raamachandrareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617442 Mr KORRAPOLU RAMACHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
444 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23170520221262090 17/05/2022 Shaarada 0208009WL0026519 Shaarada 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617470 SARADA KORRAPOLU CANARA BANK(508532)
445 Markapur AP-08-009-013-014/030085
(VEMULAKOTA) 		0208009000NRG23170520221262091 17/05/2022 NARAYANAMMA 0208009WL0026519 NARAYANAMMA 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617329 KORRAPOLU NAARAYANAMMA CANARA BANK(508532)
446 Markapur AP-08-009-013-014/030087
(VEMULAKOTA) 		0208009000NRG23170520221262092 17/05/2022 Seetamma 0208009WL0026519 Seetamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617349 THIRUMALAREDDY SEETHAMMA CANARA BANK(508532)
447 Markapur AP-08-009-013-014/030087
(VEMULAKOTA) 		0208009000NRG23170520221262093 17/05/2022 Venkata Narayana 0208009WL0026519 Venkata Narayana 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617331 THIRUMALA REDDY VENK CANARA BANK(508532)
448 Markapur AP-08-009-013-014/030089
(VEMULAKOTA) 		0208009000NRG23170520221262094 17/05/2022 Lingamma 0208009WL0026519 Lingamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617719 TIRUMALAREDDY LINGAMMA CANARA BANK(508532)
449 Markapur AP-08-009-013-014/030094
(VEMULAKOTA) 		0208009000NRG23170520221262099 17/05/2022 Alluraiah 0208009WL0026519 Alluraiah 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617335 Mr ALLURI REDDY KORRAPOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
450 Markapur AP-08-009-013-014/030094
(VEMULAKOTA) 		0208009000NRG23170520221262098 17/05/2022 Seetamma 0208009WL0026519 Seetamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617359 KORRAPOLU SHEETHAMMA CANARA BANK(508532)
451 Markapur AP-08-009-013-014/030095
(VEMULAKOTA) 		0208009000NRG23170520221262100 17/05/2022 Subbulu 0208009WL0026519 Subbulu 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617468 KORRAPOLU SUBBULU CANARA BANK(508532)
452 Markapur AP-08-009-013-014/030095
(VEMULAKOTA) 		0208009000NRG23170520221262101 17/05/2022 venkata reddy 0208009WL0026519 venkata reddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617467 KORRAPOLU VENKATAREDDY CANARA BANK(508532)
453 Markapur AP-08-009-013-014/030097
(VEMULAKOTA) 		0208009000NRG23170520221262102 17/05/2022 Savitri 0208009WL0026519 Savitri 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617362 CH SAVITHRI CHINTALA CANARA BANK(508532)
454 Markapur AP-08-009-013-014/030097
(VEMULAKOTA) 		0208009000NRG23170520221262103 17/05/2022 Subbareddy 0208009WL0026519 Subbareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617352 CHINTHALACHERUVU SUBBA REDDY CANARA BANK(508532)
455 Markapur AP-08-009-013-014/030098
(VEMULAKOTA) 		0208009000NRG23170520221262104 17/05/2022 Ramanamma 0208009WL0026519 Ramanamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617351 CHINTHALACHERUVU RAVANAMMA CANARA BANK(508532)
456 Markapur AP-08-009-013-014/030098
(VEMULAKOTA) 		0208009000NRG23170520221262105 17/05/2022 Ramanareddy 0208009WL0026519 Ramanareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617333 RAMANA REDDY CH CANARA BANK(508532)
457 Markapur AP-08-009-013-014/030099
(VEMULAKOTA) 		0208009000NRG23170520221262107 17/05/2022 kasireddy 0208009WL0026519 kasireddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617342 JANKE KASI REDDY BANK OF INDIA(508505)
458 Markapur AP-08-009-013-014/030099
(VEMULAKOTA) 		0208009000NRG23170520221262106 17/05/2022 Venkatalakshmamma 0208009WL0026519 Venkatalakshmamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617358 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
459 Markapur AP-08-009-013-014/030101
(VEMULAKOTA) 		0208009000NRG23170520221262109 17/05/2022 eswarareddy 0208009WL0026519 eswarareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617363 THIRUMALA ESWARA REDDY CANARA BANK(508532)
460 Markapur AP-08-009-013-014/030101
(VEMULAKOTA) 		0208009000NRG23170520221262108 17/05/2022 T.Adi Reddy 0208009WL0026519 T.Adi Reddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617330 Mr TIRUMALAREDDY ADIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Markapur AP-08-009-013-014/030104
(VEMULAKOTA) 		0208009000NRG23170520221262110 17/05/2022 Mallamma 0208009WL0026519 Mallamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617334 CHINTHALACHERUVU MALLAMMA CANARA BANK(508532)
462 Markapur AP-08-009-013-014/030108
(VEMULAKOTA) 		0208009000NRG23170520221262111 17/05/2022 Lakshamma 0208009WL0026519 Lakshamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617345 ELURI LAKSHMMA CANARA BANK(508532)
463 Markapur AP-08-009-013-014/030109
(VEMULAKOTA) 		0208009000NRG23170520221262112 17/05/2022 Krishnaveni 0208009WL0026519 Krishnaveni 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617390 YELURI KRISHNAVENI CANARA BANK(508532)
464 Markapur AP-08-009-013-014/030110
(VEMULAKOTA) 		0208009000NRG23170520221262113 17/05/2022 Naaraayanamma 0208009WL0026519 Naaraayanamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617348 BOGEM NARAYANAMMA CANARA BANK(508532)
465 Markapur AP-08-009-013-014/030114
(VEMULAKOTA) 		0208009000NRG23170520221262115 17/05/2022 chennamma 0208009WL0026519 chennamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617389 CHENNAMMA JUPALLI CANARA BANK(508532)
466 Markapur AP-08-009-013-014/030116
(VEMULAKOTA) 		0208009000NRG23170520221262116 17/05/2022 Lakshmidevi 0208009WL0026519 Lakshmidevi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617619 AAVLAMANDHA LAKSHMI DEVI CANARA BANK(508532)
467 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23170520221262118 17/05/2022 Krishnareddy 0208009WL0026519 Krishnareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617391 YELURI KRISHNA REDDY CANARA BANK(508532)
468 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23170520221262117 17/05/2022 Mahalakshmi 0208009WL0026519 Mahalakshmi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617324 YELURI MAHA LAKSHMI BANK OF INDIA(508505)
469 Markapur AP-08-009-013-014/030138
(VEMULAKOTA) 		0208009000NRG23170520221262122 17/05/2022 Nagi Reddy 0208009WL0026519 Nagi Reddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617355 NAGI REDDY KORRAPOLU CANARA BANK(508532)
470 Markapur AP-08-009-013-014/030141
(VEMULAKOTA) 		0208009000NRG23170520221262123 17/05/2022 Ramanamma 0208009WL0026519 Ramanamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617429 KORRAPOLU RAMANAMMA CANARA BANK(508532)
471 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23170520221262127 17/05/2022 Chinna Venkatareddy 0208009WL0026519 Chinna Venkatareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617339 CHINNA VENKATAREDDY KORRAPOLU CANARA BANK(508532)
472 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23170520221262126 17/05/2022 Venkata Lakshamma 0208009WL0026519 Venkata Lakshamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617337 VENKATA LAKSHMAMMA KURRAPOLU CANARA BANK(508532)
473 Markapur AP-08-009-013-014/030146
(VEMULAKOTA) 		0208009000NRG23170520221262129 17/05/2022 Subbalakshmi 0208009WL0026519 Subbalakshmi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617384 CHILAKA SUBBA LAKSHMI CANARA BANK(508532)
474 Markapur AP-08-009-013-014/030154
(VEMULAKOTA) 		0208009000NRG23170520221262131 17/05/2022 Chinna Subbayya 0208009WL0026519 Chinna Subbayya 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617471 CHINA SUBBAIAH THUMALAPALLI CANARA BANK(508532)
475 Markapur AP-08-009-013-014/030156
(VEMULAKOTA) 		0208009000NRG23170520221262132 17/05/2022 TIRUPATHI REDDY 0208009WL0026519 TIRUPATHI REDDY 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617323 Mr TIRUMALA REDDY THIRUPATHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Markapur AP-08-009-013-014/030157
(VEMULAKOTA) 		0208009000NRG23170520221262134 17/05/2022 Kaashamma 0208009WL0026519 Kaashamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617353 KASAMMA JANKI CANARA BANK(508532)
477 Markapur AP-08-009-013-014/030157
(VEMULAKOTA) 		0208009000NRG23170520221262133 17/05/2022 Venkateswarareddy 0208009WL0026519 Venkateswarareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617356 JANKE VENKATESWARLU CANARA BANK(508532)
478 Markapur AP-08-009-013-014/030158
(VEMULAKOTA) 		0208009000NRG23170520221262135 17/05/2022 Adilakshmamma 0208009WL0026519 Adilakshmamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617427 YELURI ADI LAKSHAMA UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-013-014/030159
(VEMULAKOTA) 		0208009000NRG23170520221262137 17/05/2022 Raamireddy 0208009WL0026519 Raamireddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617344 YELURI RAMIREDDY CANARA BANK(508532)
480 Markapur AP-08-009-013-014/030159
(VEMULAKOTA) 		0208009000NRG23170520221262138 17/05/2022 Subbulu 0208009WL0026519 Subbulu 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617387 YELURI SUBBULU CANARA BANK(508532)
481 Markapur AP-08-009-013-014/030160
(VEMULAKOTA) 		0208009000NRG23170520221262140 17/05/2022 Ramadevi 0208009WL0026519 Ramadevi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617354 RAMA DEVI JANKA CANARA BANK(508532)
482 Markapur AP-08-009-013-014/030160
(VEMULAKOTA) 		0208009000NRG23170520221262139 17/05/2022 srinivasareddy 0208009WL0026519 srinivasareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617347 JANKE SRINIVASAREDDY CANARA BANK(508532)
483 Markapur AP-08-009-013-014/030162
(VEMULAKOTA) 		0208009000NRG23170520221262142 17/05/2022 Chinnakka 0208009WL0026519 Chinnakka 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617441 KORRAPOLU CHINNAKKA CANARA BANK(508532)
484 Markapur AP-08-009-013-014/030162
(VEMULAKOTA) 		0208009000NRG23170520221262141 17/05/2022 Kotitireddy 0208009WL0026519 Kotitireddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617332 Mr KOTI REDDY KORRAPOLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Markapur AP-08-009-013-014/030164
(VEMULAKOTA) 		0208009000NRG23170520221262143 17/05/2022 Saraswati 0208009WL0026519 Saraswati 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617386 RAGULAKOLU SARASWATHI CANARA BANK(508532)
486 Markapur AP-08-009-013-014/030166
(VEMULAKOTA) 		0208009000NRG23170520221262144 17/05/2022 Malleswari 0208009WL0026519 Malleswari 00078 CNRB0013667 420 420 Rejected 28/05/2022 1649617364 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
487 Markapur AP-08-009-013-014/030167
(VEMULAKOTA) 		0208009000NRG23170520221262145 17/05/2022 Venkateswarareddy 0208009WL0026519 Venkateswarareddy 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617322 Mr THIRUMALA REDDY VEKATESWRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Markapur AP-08-009-013-014/030172
(VEMULAKOTA) 		0208009000NRG23170520221262147 17/05/2022 Ramakka 0208009WL0026519 Ramakka 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617432 YERAGOLLA RAMAKKA CANARA BANK(508532)
489 Markapur AP-08-009-013-014/030172
(VEMULAKOTA) 		0208009000NRG23170520221262146 17/05/2022 Venkata Dasu 0208009WL0026519 Venkata Dasu 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617433 YERAGOLLA VENKATA DASU CANARA BANK(508532)
490 Markapur AP-08-009-013-014/030177
(VEMULAKOTA) 		0208009000NRG23170520221262148 17/05/2022 Chinna Shivamma 0208009WL0026519 Chinna Shivamma 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617346 TIRUMALAREDDY CHINNA SIVAMMA CANARA BANK(508532)
491 Markapur AP-08-009-013-014/030186
(VEMULAKOTA) 		0208009000NRG23170520221262151 17/05/2022 Jupalle Venkata Rajashekhar 0208009WL0026519 Jupalle Venkata Rajashekhar 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617325 JUPALLI VENKATA RAJA SEKHAR KOTAK MAHINDRA BANK LTD(607420)
492 Markapur AP-08-009-013-014/030186
(VEMULAKOTA) 		0208009000NRG23170520221262152 17/05/2022 Jupalli Santhi 0208009WL0026519 Jupalli Santhi 00078 CNRB0013667 420 420 Processed 28/05/2022 1649617326 Mrs SANTHI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33924 33924
493 Markapur AP-08-009-005-005/010104
(PEDA YACHAVARAM) 		0208009000NRG23170520221270105 17/05/2022 SRINIVASULU 0208009WL0026639 SRINIVASULU 00089 CBIN0280835 808 808 Processed 28/05/2022 1649617275 Mr SURABHI SRINIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 808 808
494 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23170520221267441 17/05/2022 Venkatanaarayana 0208009WL0026582 Venkatanaarayana 00152 HDFC0002381 808 808 Processed 28/05/2022 1649617539 LINGALA VENKATA NARAYANA BANK OF INDIA(508505)
495 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23170520221267442 17/05/2022 Venkataravanamma 0208009WL0026582 Venkataravanamma 00152 HDFC0002381 808 808 Processed 28/05/2022 1649617538 LINGALA VENKATA RAVANAMMA HDFC BANK LTD(607152)
SubTotal 1616 1616
496 Markapur AP-08-009-004-004/030003
(IDUPUR) 		0208009000NRG23170520221262803 17/05/2022 Nagamma 0208009WL0026528 Nagamma 00415 SBIN0000873 606 606 Processed 28/05/2022 1649617064 NAGAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-004-004/030016
(IDUPUR) 		0208009000NRG23170520221262809 17/05/2022 Devamma 0208009WL0026528 Devamma 00415 SBIN0000873 606 606 Processed 28/05/2022 1649617298 MRS MURIKIPUDI DEVAMMA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-004-004/030042
(IDUPUR) 		0208009000NRG23170520221262817 17/05/2022 Ramesh 0208009WL0026528 Ramesh 00415 SBIN0000873 606 606 Rejected 28/05/2022 1649617272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 Markapur AP-08-009-004-004/030057
(IDUPUR) 		0208009000NRG23170520221262825 17/05/2022 Venkatayya 0208009WL0026528 Venkatayya 00415 SBIN0000873 606 606 Processed 28/05/2022 1649617234 MR MURIKIPUDI VENKATAIAH STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23170520221262829 17/05/2022 Pedda Polayya 0208009WL0026528 Pedda Polayya 00415 SBIN0000873 606 606 Processed 28/05/2022 1649617267 MR ENIBERA PEDDA POLAIAH STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23170520221262831 17/05/2022 Chinna Guravayya 0208009WL0026528 Chinna Guravayya 00415 SBIN0000873 606 606 Processed 28/05/2022 1649617172 MR MURIKIPUDI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23170520221270038 17/05/2022 Raama Subbamma 0208009WL0026639 Raama Subbamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617236 Mr RAMASUBBAMMAPATHI RAMA SUBBAMMA PAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23170520221270040 17/05/2022 govindamma 0208009WL0026639 govindamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617205 GORNTLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23170520221270044 17/05/2022 Raamasubbamma 0208009WL0026639 Raamasubbamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617216 Mrs RAMA SUBBAMMA GOTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
505 Markapur AP-08-009-005-005/010064
(PEDA YACHAVARAM) 		0208009000NRG23170520221270053 17/05/2022 Pedda Alloorayya 0208009WL0026639 Pedda Alloorayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617173 MR PEDDA ALLURAIAH GOTTIPATI STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23170520221270071 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617182 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Markapur AP-08-009-005-005/010079
(PEDA YACHAVARAM) 		0208009000NRG23170520221270072 17/05/2022 Aadinaarayana 0208009WL0026639 Aadinaarayana 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617178 TANNIRU ADINARAYANA UNION BANK OF INDIA(508500)
508 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23170520221270077 17/05/2022 Lakshamma 0208009WL0026639 Lakshamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617295 Mrs GOTTAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23170520221270076 17/05/2022 Venkata Naaraayana 0208009WL0026639 Venkata Naaraayana 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617192 Mr VENKATA NARAYANA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23170520221270114 17/05/2022 Tulasamma 0208009WL0026639 Tulasamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617212 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23170520221270123 17/05/2022 Vishnu Naaraayana 0208009WL0026639 Vishnu Naaraayana 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617193 TANNIRU VISHNUNARAYANA UNION BANK OF INDIA(508500)
512 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23170520221270127 17/05/2022 Shreemannaaraayana 0208009WL0026639 Shreemannaaraayana 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617196 Mr TANNIRU SRIMANNARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23170520221270135 17/05/2022 veerabrahmachaari 0208009WL0026639 veerabrahmachaari 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617274 MR VEERA BRAHMA CHARI ALDURTHI STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-005-005/010219
(PEDA YACHAVARAM) 		0208009000NRG23170520221270145 17/05/2022 Naaraayana 0208009WL0026639 Naaraayana 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617190 MR PILLEBOINA NARAYANA STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23170520221270164 17/05/2022 Kasayya 0208009WL0026639 Kasayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617194 MANDATI KASAIAH BANK OF BARODA(606985)
516 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23170520221270163 17/05/2022 sumathi 0208009WL0026639 sumathi 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617300 SHRI MANDATI SUMATHI STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23170520221270165 17/05/2022 Venkata Raamulu 0208009WL0026639 Venkata Raamulu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617262 MR THANNIRU VENKATA RAMAIAH STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23170520221270189 17/05/2022 Venkatadri 0208009WL0026639 Venkatadri 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617174 MR THANNIRU VENKATADRI STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-005-005/010337
(PEDA YACHAVARAM) 		0208009000NRG23170520221270198 17/05/2022 Chinna Kaashayya 0208009WL0026639 Chinna Kaashayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617213 MR CHINNA KASAIAH TANNIRU STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23170520221270211 17/05/2022 Subbamma 0208009WL0026639 Subbamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617287 MRS GORANTLA SUBBAMMA STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23170520221270244 17/05/2022 Raama Lakshamma 0208009WL0026639 Raama Lakshamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617219 Ms RAMA LAKSHMAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-005-005/010423
(PEDA YACHAVARAM) 		0208009000NRG23170520221270246 17/05/2022 Nageswararao 0208009WL0026639 Nageswararao 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617756 MR NAGESWARA RAO YASARAPU STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23170520221270257 17/05/2022 Venkatadri 0208009WL0026639 Venkatadri 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617171 Mr VENKATADRI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Markapur AP-08-009-005-005/010451
(PEDA YACHAVARAM) 		0208009000NRG23170520221270271 17/05/2022 Raama Subbayya 0208009WL0026639 Raama Subbayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617183 Mr RAMA SUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23170520221270281 17/05/2022 Baala Yogaiah 0208009WL0026639 Baala Yogaiah 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617199 YASARAPU BALAYEGAIAH UNION BANK OF INDIA(508500)
526 Markapur AP-08-009-005-005/010475
(PEDA YACHAVARAM) 		0208009000NRG23170520221270285 17/05/2022 Kasim Bee 0208009WL0026639 Kasim Bee 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617250 MRS DUDEKULA PEDDA KASIMBEE STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-005-005/010511
(PEDA YACHAVARAM) 		0208009000NRG23170520221270293 17/05/2022 Naagamma 0208009WL0026639 Naagamma 00415 SBIN0000873 606 606 Processed 28/05/2022 1649617225 BALERA RAO NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23170520221270310 17/05/2022 narayanamma 0208009WL0026639 narayanamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617242 MANDHATI NARAYANAMMA MANDHATI NAGESWARA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-005-005/010636
(PEDA YACHAVARAM) 		0208009000NRG23170520221270320 17/05/2022 GURAVAMMA 0208009WL0026639 GURAVAMMA 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617231 MRS THOTA GURAMMA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-005-005/010636
(PEDA YACHAVARAM) 		0208009000NRG23170520221270319 17/05/2022 venkateswarlu 0208009WL0026639 venkateswarlu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617184 MR VADLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-005-005/010663
(PEDA YACHAVARAM) 		0208009000NRG23170520221270329 17/05/2022 SAILAJA 0208009WL0026639 SAILAJA 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617279 MISS JAJA SAILAJA STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23170520221270333 17/05/2022 Govindulu 0208009WL0026639 Govindulu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617185 MR GOTTIPATI GOVINDAIAH STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23170520221270335 17/05/2022 Raamalakshamma 0208009WL0026639 Raamalakshamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617306 SHRI GOTIPATI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23170520221267329 17/05/2022 venkatamma 0208009WL0026582 venkatamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617239 Mrs VENKATAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23170520221267330 17/05/2022 Kalpana 0208009WL0026582 Kalpana 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617368 MISS LLINGALA KALAPANA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23170520221267350 17/05/2022 Alloorayya 0208009WL0026582 Alloorayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617224 LURAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23170520221267351 17/05/2022 Gaalemma 0208009WL0026582 Gaalemma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617175 Mrs GALEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23170520221267364 17/05/2022 Ankayya 0208009WL0026582 Ankayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617289 MR GUMMA ANKAIAH STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23170520221267365 17/05/2022 Gangamma 0208009WL0026582 Gangamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617284 MRS GUMMA GANGAMMA LTI STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-005-005/020058
(PEDA YACHAVARAM) 		0208009000NRG23170520221267378 17/05/2022 anusha 0208009WL0026582 anusha 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617317 MRS KOLA ANUSHA STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23170520221267424 17/05/2022 YEDUKONDALu 0208009WL0026582 YEDUKONDALu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617208 BOINA EDUKONDALU UNION BANK OF INDIA(508500)
542 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23170520221267428 17/05/2022 Chinna Ankayya 0208009WL0026582 Chinna Ankayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617223 MR KONGANI CHINNA AKKAIAH STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-005-005/020158
(PEDA YACHAVARAM) 		0208009000NRG23170520221267491 17/05/2022 Kaantamma 0208009WL0026582 Kaantamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617065 KANTHAMMA KALUKURI STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23170520221267573 17/05/2022 narayana 0208009WL0026582 narayana 00415 SBIN0000873 808 808 Processed 28/05/2022 1649617266 LINGALA NARAYANA HDFC BANK LTD(607152)
545 Markapur AP-08-009-013-014/010593
(VEMULAKOTA) 		0208009000NRG23170520221262050 17/05/2022 Bhgya Lakshmi 0208009WL0026519 Bhgya Lakshmi 00415 SBIN0000873 420 420 Rejected 28/05/2022 1649617177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
546 Markapur AP-08-009-013-014/010593
(VEMULAKOTA) 		0208009000NRG23170520221262049 17/05/2022 Ramana Reddy 0208009WL0026519 Ramana Reddy 00415 SBIN0000873 420 420 Processed 28/05/2022 1649617170 RAMANA REDDY JANKE BANK OF INDIA(508505)
547 Markapur AP-08-009-013-014/030009
(VEMULAKOTA) 		0208009000NRG23170520221262055 17/05/2022 Kotayya 0208009WL0026519 Kotayya 00415 SBIN0000873 420 420 Processed 28/05/2022 1649617261 MR CHILAKA KOTAIAH STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-013-014/030035
(VEMULAKOTA) 		0208009000NRG23170520221262069 17/05/2022 Aademma 0208009WL0026519 Aademma 00415 SBIN0000873 420 420 Processed 28/05/2022 1649617176 MRS ADEMMA THUMMALAPALLI STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-013-014/030066
(VEMULAKOTA) 		0208009000NRG23170520221262076 17/05/2022 Pedda venkata reddy 0208009WL0026519 Pedda venkata reddy 00415 SBIN0000873 420 420 Processed 28/05/2022 1649617240 PEDDA VENKATA REDDY KORRAPOLU CANARA BANK(508532)
550 Markapur AP-08-009-013-014/030153
(VEMULAKOTA) 		0208009000NRG23170520221262130 17/05/2022 Venkata Ramanamma 0208009WL0026519 Venkata Ramanamma 00415 SBIN0000873 420 420 Processed 28/05/2022 1649617283 MISS JANKE VARSHITA REDDY MNG J VENKATA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23170520221261389 17/05/2022 Jaya Raavu 0208009WL0026505 Jaya Raavu 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617204 Mr JAYA RAO AMABADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23170520221268304 17/05/2022 Naagamuneyya 0208009WL0026595 Naagamuneyya 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617249 Mr Ambadipudi Nagamuneiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23170520221268307 17/05/2022 Acchamma 0208009WL0026595 Acchamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617202 Mrs ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23170520221261399 17/05/2022 Naagamuniyya 0208009WL0026505 Naagamuniyya 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617248 AMBADIPUDI NAGA MUNEIAH BANK OF BARODA(606985)
555 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23170520221261397 17/05/2022 Salavamma 0208009WL0026505 Salavamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617246 AMABADIPUDI SALAVAMMA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-018-020/020060
(THIPPAYA PALEM) 		0208009000NRG23170520221268320 17/05/2022 Naagamma 0208009WL0026595 Naagamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617253 MRS KORRAPOLU NAGAMMA STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-018-020/020063
(THIPPAYA PALEM) 		0208009000NRG23170520221268322 17/05/2022 chinna kashimvali 0208009WL0026595 chinna kashimvali 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617765 Mr CHINNA KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23170520221268325 17/05/2022 Balaiah 0208009WL0026595 Balaiah 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617066 BADA BALAIAH BANK OF INDIA(508505)
559 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23170520221268326 17/05/2022 Naagamma 0208009WL0026595 Naagamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617067 MRS BADA NAGAMMA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23170520221268328 17/05/2022 Bujjemma 0208009WL0026595 Bujjemma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617209 KORRAPOLU BUJJAMMA BANK OF INDIA(508505)
561 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23170520221268334 17/05/2022 K.Devaiah 0208009WL0026595 K.Devaiah 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617247 Mr Korrapolu Shesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23170520221268339 17/05/2022 Poulayya 0208009WL0026595 Poulayya 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617256 MR KORRAPOLU PAUL STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23170520221261402 17/05/2022 Kaashamma 0208009WL0026505 Kaashamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617215 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23170520221268356 17/05/2022 Laalaa Krishna 0208009WL0026595 Laalaa Krishna 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617264 MR GUMMA LALAKRISHNA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23170520221268363 17/05/2022 siva reddy 0208009WL0026595 siva reddy 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617724 Mr SIVAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23170520221261412 17/05/2022 padmavathi 0208009WL0026505 padmavathi 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617294 Mrs Vipperla Padmavathi INDIAN BANK(607105)
567 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23170520221268370 17/05/2022 merry 0208009WL0026595 merry 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617203 AMBADIPUDI NAGAMMA UNION BANK OF INDIA(508500)
568 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23170520221268374 17/05/2022 Peramma 0208009WL0026595 Peramma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617218 MRS MUDAMANCHU PERAMMA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23170520221261418 17/05/2022 Pedda Saalaman 0208009WL0026505 Pedda Saalaman 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617286 MR BHUDOTA PEDDA SALMAN STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23170520221261428 17/05/2022 nagendrababu 0208009WL0026505 nagendrababu 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617255 MR AMBADIPUDI NAGENDRA BABU STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23170520221261431 17/05/2022 kondamma 0208009WL0026505 kondamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617082 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23170520221268388 17/05/2022 Nagabhushanam 0208009WL0026595 Nagabhushanam 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617241 AMBADIPUDI NAGABHUSHANAM KOTAK MAHINDRA BANK LTD(607420)
573 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23170520221261435 17/05/2022 Salman 0208009WL0026505 Salman 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617296 MR AMBADIPUDI SALMAN STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23170520221261442 17/05/2022 Mahesh babu 0208009WL0026505 Mahesh babu 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617166 MR AMBADIPUDI MAHESH BABU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23170520221261441 17/05/2022 Rameh 0208009WL0026505 Rameh 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617197 MR AMBADIPUDI RAMESH STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23170520221268399 17/05/2022 suresh 0208009WL0026595 suresh 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617206 AMBADIPUDI SURESH UNION BANK OF INDIA(508500)
577 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23170520221268403 17/05/2022 kavita 0208009WL0026595 kavita 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617251 MS PILLI KAVITHA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23170520221268402 17/05/2022 syambabu 0208009WL0026595 syambabu 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617237 MR PILLI SYAM BABU STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-018-020/020485
(THIPPAYA PALEM) 		0208009000NRG23170520221268414 17/05/2022 narayanamma 0208009WL0026595 narayanamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617316 MRS GOTTEMUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23170520221268422 17/05/2022 Prabhavati 0208009WL0026595 Prabhavati 00415 SBIN0000873 800 800 Processed 28/05/2022 1649617169 Mrs Korrapolu Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 64698 64698
581 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23170520221268275 17/05/2022 rajayya 0208009WL0026595 rajayya 00415 SBIN0001173 800 800 Processed 28/05/2022 1649617311 KORRAPOLU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
582 Markapur AP-08-009-018-020/020013
(THIPPAYA PALEM) 		0208009000NRG23170520221261385 17/05/2022 Vijayamma 0208009WL0026505 Vijayamma 00415 SBIN0001173 600 600 Processed 28/05/2022 1649617271 Mrs VIJAYAMMA BHUTHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23170520221268318 17/05/2022 Mallikhaarjuna 0208009WL0026595 Mallikhaarjuna 00415 SBIN0001173 800 800 Processed 28/05/2022 1649617207 MR KOMMATHOTI MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 2200 2200
584 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23170520221267541 17/05/2022 nagaiah 0208009WL0026582 nagaiah 00415 SBIN0003482 808 808 Processed 28/05/2022 1649617299 MR BHIMANABOYINA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 808 808
585 Markapur AP-08-009-004-004/030001
(IDUPUR) 		0208009000NRG23170520221261947 17/05/2022 NAGARAJU 0208009WL0026517 NAGARAJU 00415 SBIN0012918 1029 1029 Processed 28/05/2022 1649617757 MR MAKAM NAGARAJU STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-004-004/030004
(IDUPUR) 		0208009000NRG23170520221262804 17/05/2022 chinna venkataiah 0208009WL0026528 chinna venkataiah 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617690 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-004-004/030005
(IDUPUR) 		0208009000NRG23170520221262807 17/05/2022 jyothi 0208009WL0026528 jyothi 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617597 MRS YENIBERA JYOTHI STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-004-004/030011
(IDUPUR) 		0208009000NRG23170520221262808 17/05/2022 Mariyamma 0208009WL0026528 Mariyamma 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617230 MRS KONDAVITIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-004-004/030015
(IDUPUR) 		0208009000NRG23170520221261948 17/05/2022 DEVAMMA 0208009WL0026517 DEVAMMA 00415 SBIN0012918 1029 1029 Processed 28/05/2022 1649617263 MRS DEVAMMA MAKAM STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-004-004/030015
(IDUPUR) 		0208009000NRG23170520221261950 17/05/2022 Peddanna 0208009WL0026517 Peddanna 00415 SBIN0012918 1029 1029 Processed 28/05/2022 1649617608 MR MAKAM PEDDANNA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-004-004/030044
(IDUPUR) 		0208009000NRG23170520221262819 17/05/2022 Raamaarao 0208009WL0026528 Raamaarao 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617288 Mr RAMA RAO MURIKIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
592 Markapur AP-08-009-004-004/030058
(IDUPUR) 		0208009000NRG23170520221262827 17/05/2022 Raanemma 0208009WL0026528 Raanemma 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617318 SHRI KODAVATIKANTI RANIMMA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-004-004/030116
(IDUPUR) 		0208009000NRG23170520221261957 17/05/2022 Yesebu 0208009WL0026517 Yesebu 00415 SBIN0012918 1029 1029 Processed 28/05/2022 1649617163 Mr YESEBU MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-004-004/030137
(IDUPUR) 		0208009000NRG23170520221261959 17/05/2022 MARTHAMMA 0208009WL0026517 MARTHAMMA 00415 SBIN0012918 1029 1029 Processed 28/05/2022 1649617617 MRS MARTHAMMA PANDHI STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23170520221262838 17/05/2022 alice 0208009WL0026528 alice 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617654 MRS YENIBERA ALEES STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23170520221262837 17/05/2022 galaiah 0208009WL0026528 galaiah 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617655 MR YENIBERA GALEIAH STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-004-004/030261
(IDUPUR) 		0208009000NRG23170520221262841 17/05/2022 mariyababu 0208009WL0026528 mariyababu 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617164 MR MARIYABABU YENIBERA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-004-004/030281
(IDUPUR) 		0208009000NRG23170520221262843 17/05/2022 kasaiah 0208009WL0026528 kasaiah 00415 SBIN0012918 606 606 Processed 28/05/2022 1649617651 MR MURIKIPUDI KASAIAH STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23170520221270037 17/05/2022 Pedda Venkata Subbayya 0208009WL0026639 Pedda Venkata Subbayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617188 Mr VENKATA SUBBAIAH PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
600 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23170520221270041 17/05/2022 Subbayya 0208009WL0026639 Subbayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617191 MR GORANTLA SUBBAIAH STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23170520221270045 17/05/2022 Aatma Raamulu 0208009WL0026639 Aatma Raamulu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617210 Mr GOTTIPATI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23170520221270056 17/05/2022 Venkata Subbayya 0208009WL0026639 Venkata Subbayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617187 MR VENKATA SUBBAIAH INAVOLU STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23170520221270079 17/05/2022 Naarayanamma 0208009WL0026639 Naarayanamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617214 THANNIRU NARAYANAMMA BANK OF INDIA(508505)
604 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23170520221270088 17/05/2022 raghubaabu 0208009WL0026639 raghubaabu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617527 MR JAJA RAGHUBABU STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23170520221270090 17/05/2022 Chinna Subbamma 0208009WL0026639 Chinna Subbamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617273 MRS SAVVANI SUBBAMMA STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23170520221270096 17/05/2022 Shreenu 0208009WL0026639 Shreenu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617186 MR SRINU KADAMA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-005-005/010174
(PEDA YACHAVARAM) 		0208009000NRG23170520221270122 17/05/2022 Naaraayanamma 0208009WL0026639 Naaraayanamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617201 Ms NARAYANAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23170520221270140 17/05/2022 Chandramma 0208009WL0026639 Chandramma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617280 Mrs CHANDRAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23170520221270141 17/05/2022 vasu 0208009WL0026639 vasu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617285 MR VASU YASARUPU STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-005-005/010261
(PEDA YACHAVARAM) 		0208009000NRG23170520221270159 17/05/2022 Gaalemma 0208009WL0026639 Gaalemma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617211 MISS GALEMMA MARATTU STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23170520221270174 17/05/2022 ravanamma 0208009WL0026639 ravanamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617233 Mrs RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23170520221270173 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617260 MR VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23170520221270175 17/05/2022 mallikharjunarao 0208009WL0026639 mallikharjunarao 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617301 MR GAYAKAVADA MALLIKARJUNA STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-005-005/010324
(PEDA YACHAVARAM) 		0208009000NRG23170520221270183 17/05/2022 Sivaji 0208009WL0026639 Sivaji 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617228 JAJA SIVAJI UNION BANK OF INDIA(508500)
615 Markapur AP-08-009-005-005/010339
(PEDA YACHAVARAM) 		0208009000NRG23170520221270201 17/05/2022 Venkataraamayya 0208009WL0026639 Venkataraamayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617181 Mr VENKATA RAMAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23170520221270206 17/05/2022 kasirao 0208009WL0026639 kasirao 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617305 THANNERU KASI RAO HDFC BANK LTD(607152)
617 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23170520221270205 17/05/2022 Ravanamma 0208009WL0026639 Ravanamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617259 MRS RAVANAMMA TANNIRU STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-005-005/010343
(PEDA YACHAVARAM) 		0208009000NRG23170520221270207 17/05/2022 Pedda Kaashamma 0208009WL0026639 Pedda Kaashamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617221 MRS BIKKI KASAMMA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23170520221270209 17/05/2022 Tirupatayya 0208009WL0026639 Tirupatayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617245 THIRUPATHAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23170520221270215 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617278 MR TANNIRU VENKATESWARLU STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-005-005/010354
(PEDA YACHAVARAM) 		0208009000NRG23170520221270217 17/05/2022 Suneeta 0208009WL0026639 Suneeta 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617720 Mrs Thanniru Suneetha ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23170520221270225 17/05/2022 Venkata Subbayya 0208009WL0026639 Venkata Subbayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617434 SAVVANI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
623 Markapur AP-08-009-005-005/010409
(PEDA YACHAVARAM) 		0208009000NRG23170520221270235 17/05/2022 Lakshmayya 0208009WL0026639 Lakshmayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617198 MR LAKSHMAIAH RAMANAMMA ES THANNERU STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-005-005/010413
(PEDA YACHAVARAM) 		0208009000NRG23170520221270239 17/05/2022 Kondamma 0208009WL0026639 Kondamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617227 Mrs KONDAMMA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Markapur AP-08-009-005-005/010413
(PEDA YACHAVARAM) 		0208009000NRG23170520221270238 17/05/2022 Venkata Subbayya 0208009WL0026639 Venkata Subbayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617179 PATHI BALA VENKATA SUBBAIAH BANK OF BARODA(606985)
626 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23170520221270251 17/05/2022 SATYANARAYANA 0208009WL0026639 SATYANARAYANA 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617313 MR TUMMETI SATYANARAYANA STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23170520221270261 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617189 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Markapur AP-08-009-005-005/010449
(PEDA YACHAVARAM) 		0208009000NRG23170520221270269 17/05/2022 Chinna Yellamandayya 0208009WL0026639 Chinna Yellamandayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617180 MR CHINNA YELLAMANDAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23170520221270286 17/05/2022 Chinna Kasim Bee 0208009WL0026639 Chinna Kasim Bee 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617281 MS D CHINNA KASIM BEE STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-005-005/010568
(PEDA YACHAVARAM) 		0208009000NRG23170520221270298 17/05/2022 velugondayya 0208009WL0026639 velugondayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617258 Mr VELUGONDAIAH TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23170520221270302 17/05/2022 subbarao 0208009WL0026639 subbarao 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617526 MR JAJA SUBBARAO STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23170520221270305 17/05/2022 srinu 0208009WL0026639 srinu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617721 MR MAMDAATI SRINU STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23170520221270307 17/05/2022 narayanamma 0208009WL0026639 narayanamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617293 MRS SAVVANI NARAYANAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23170520221270311 17/05/2022 lakshmi devi 0208009WL0026639 lakshmi devi 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617226 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
635 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23170520221270313 17/05/2022 narayana 0208009WL0026639 narayana 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617229 TANNIRU NARAYANA BANK OF BARODA(606985)
636 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23170520221270321 17/05/2022 ramogirao 0208009WL0026639 ramogirao 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617243 Mr GODIPUDI RAMOJI RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23170520221270334 17/05/2022 Narayanamma 0208009WL0026639 Narayanamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617220 Ms NARAYANAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23170520221270337 17/05/2022 Ademma 0208009WL0026639 Ademma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617238 MR SINDUKURI ADEMMA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23170520221267310 17/05/2022 Chinna Kotayya 0208009WL0026582 Chinna Kotayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617290 MR KONGANI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23170520221267312 17/05/2022 sreenu 0208009WL0026582 sreenu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617302 MR KONGANI SRINU STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23170520221267328 17/05/2022 lakshmayya 0208009WL0026582 lakshmayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617195 CHAPPIDI LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
642 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23170520221267331 17/05/2022 mastan 0208009WL0026582 mastan 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617528 MR LLINGALA PEDDA MASTAN RAO STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23170520221267339 17/05/2022 Swarna Kumari 0208009WL0026582 Swarna Kumari 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617715 MRS LINGALA SWARNAKUMARI STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23170520221267370 17/05/2022 Aadinaarayana 0208009WL0026582 Aadinaarayana 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617321 MR BOMMANABOINA ADINARAYANA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-005-005/020058
(PEDA YACHAVARAM) 		0208009000NRG23170520221267377 17/05/2022 Yesayya 0208009WL0026582 Yesayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617252 MR KOLA YESAIAH STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23170520221267455 17/05/2022 Nageswara rao 0208009WL0026582 Nageswara rao 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617291 MR LINGALA NAGESWARA RAO STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23170520221267469 17/05/2022 Guramma 0208009WL0026582 Guramma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617200 Mrs GURAVAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23170520221267488 17/05/2022 Pedda Guravayya 0208009WL0026582 Pedda Guravayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617282 MR CHAPPIDI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-005-005/020155
(PEDA YACHAVARAM) 		0208009000NRG23170520221267490 17/05/2022 Vijayakumaari 0208009WL0026582 Vijayakumaari 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617303 MRS DOLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23170520221267493 17/05/2022 Shobha Raani 0208009WL0026582 Shobha Raani 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617304 Ms SHOBA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23170520221267503 17/05/2022 Guravamma 0208009WL0026582 Guravamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617276 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23170520221267528 17/05/2022 Chinna Yesudaasu 0208009WL0026582 Chinna Yesudaasu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617217 MR CHAPPIDI CHINNA YESUDASU STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23170520221267556 17/05/2022 palaiah 0208009WL0026582 palaiah 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617168 MEDABALIMI PALAIAH HDFC BANK LTD(607152)
654 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23170520221267567 17/05/2022 venkata suresh 0208009WL0026582 venkata suresh 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617309 MR BATHULA VENKATA SURESH STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-005-005/020284
(PEDA YACHAVARAM) 		0208009000NRG23170520221267569 17/05/2022 anjamma 0208009WL0026582 anjamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649617449 MR CHITTIBOYINA ANJAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-013-014/030120
(VEMULAKOTA) 		0208009000NRG23170520221262119 17/05/2022 Ramanamma 0208009WL0026519 Ramanamma 00415 SBIN0012918 420 420 Processed 28/05/2022 1649617277 V RAMANA MADIREDDY CANARA BANK(508532)
657 Markapur AP-08-009-013-014/030145
(VEMULAKOTA) 		0208009000NRG23170520221262128 17/05/2022 Venkatamma 0208009WL0026519 Venkatamma 00415 SBIN0012918 420 420 Processed 28/05/2022 1649617265 MRS VENKAMMA JANKE STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23170520221268269 17/05/2022 Suman 0208009WL0026595 Suman 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617257 MR SINGAPOGU SUMAN STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23170520221268278 17/05/2022 Mattayya 0208009WL0026595 Mattayya 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617308 MR KORRAPOLU MATTAIAH STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23170520221268280 17/05/2022 Pedda Kaashayya 0208009WL0026595 Pedda Kaashayya 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617312 MR KORRAPOLU PEDDA KASAIAH STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23170520221268282 17/05/2022 salman 0208009WL0026595 salman 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617244 KARRAPOLU SALMAN RAJU BANK OF BARODA(606985)
662 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23170520221268285 17/05/2022 Naagesh 0208009WL0026595 Naagesh 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617160 MURIKIPUDI NAGESWARA RAO BANK OF INDIA(508505)
663 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23170520221268291 17/05/2022 Naagaraaju 0208009WL0026595 Naagaraaju 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617232 Mr CHINNA NAGARAJU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23170520221268295 17/05/2022 Naagamani 0208009WL0026595 Naagamani 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617254 AMBADIPUDI NAGAMANI ICICI BANK LTD(508534)
665 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23170520221268312 17/05/2022 Tirupaalamma 0208009WL0026595 Tirupaalamma 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617319 SHRI AMBADIPUDI TIRUPALAMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23170520221268319 17/05/2022 Venkateswarlu 0208009WL0026595 Venkateswarlu 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617162 MR KOMMATOTI VENKATESWARLU STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23170520221261398 17/05/2022 Naageshwara Raavu 0208009WL0026505 Naageshwara Raavu 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617165 MR NAGESWARA RAO AMBADIPUDI STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-018-020/020102
(THIPPAYA PALEM) 		0208009000NRG23170520221268331 17/05/2022 Mariyadaas 0208009WL0026595 Mariyadaas 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617292 KORRAPOLU MARIYADASU BANK OF INDIA(508505)
669 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23170520221268341 17/05/2022 Rattaalu 0208009WL0026595 Rattaalu 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617297 MRS KORRAPOLU RATTALU STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23170520221268340 17/05/2022 Saalman 0208009WL0026595 Saalman 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617268 MR KORRAPOLU SALMAN STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23170520221268343 17/05/2022 Subbamma 0208009WL0026595 Subbamma 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617222 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23170520221268345 17/05/2022 Naagulameera 0208009WL0026595 Naagulameera 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617159 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
673 Markapur AP-08-009-018-020/020135
(THIPPAYA PALEM) 		0208009000NRG23170520221268346 17/05/2022 ramulu 0208009WL0026595 ramulu 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617310 SHRI BOLLEBOYANA RAMULU STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23170520221268347 17/05/2022 Daaveed 0208009WL0026595 Daaveed 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617269 MR KORRAPOLU DAVEEDU STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23170520221261406 17/05/2022 Raamayya 0208009WL0026505 Raamayya 00415 SBIN0012918 600 600 Processed 28/05/2022 1649617270 MR REDDYPOGU RAMAIAH STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-018-020/020422
(THIPPAYA PALEM) 		0208009000NRG23170520221261423 17/05/2022 Kumari 0208009WL0026505 Kumari 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617161 MS CHAPPIDI KUMARI STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23170520221261438 17/05/2022 Chinna nagaraju 0208009WL0026505 Chinna nagaraju 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617307 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23170520221261443 17/05/2022 rani 0208009WL0026505 rani 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617315 SHRI AMBADIPUDI RANI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23170520221268409 17/05/2022 ramanamma 0208009WL0026595 ramanamma 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617658 SHRI KOMMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23170520221268408 17/05/2022 venkata narayana 0208009WL0026595 venkata narayana 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617657 MR KOMMATOTI VENKATANARAYANA STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-018-020/020477
(THIPPAYA PALEM) 		0208009000NRG23170520221261448 17/05/2022 OBULU 0208009WL0026505 OBULU 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617320 MR KARNAMAALA OBULU STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23170520221261456 17/05/2022 bala kasaiah 0208009WL0026505 bala kasaiah 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617167 MR KORRAPOLU BALA KASAIAH STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23170520221261458 17/05/2022 Devasahayam 0208009WL0026505 Devasahayam 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617235 MR DEVASAHAYAM KORRAPOLU STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23170520221268417 17/05/2022 Prabhaakar 0208009WL0026595 Prabhaakar 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617723 MR AMBADIPUDI PRABHAKAR STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23170520221268418 17/05/2022 Rutu 0208009WL0026595 Rutu 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617722 MRS AMBADIPUDI RUTHAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23170520221268421 17/05/2022 Maark 0208009WL0026595 Maark 00415 SBIN0012918 800 800 Processed 28/05/2022 1649617314 Mr MARKU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 80495 80495
687 Markapur AP-08-009-004-004/030004
(IDUPUR) 		0208009000NRG23170520221262805 17/05/2022 Daanamma 0208009WL0026528 Daanamma 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617689 MRS KODAVATIKANTI DANAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-004-004/030005
(IDUPUR) 		0208009000NRG23170520221262806 17/05/2022 Naasarayya 0208009WL0026528 Naasarayya 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617649 MR YENIBERA NASARAIAH STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-004-004/030015
(IDUPUR) 		0208009000NRG23170520221261949 17/05/2022 Santoshamma 0208009WL0026517 Santoshamma 00415 SBIN0021204 412 412 Processed 28/05/2022 1649617616 Mrs SANTOSAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Markapur AP-08-009-004-004/030016
(IDUPUR) 		0208009000NRG23170520221262810 17/05/2022 Chinna Yesu 0208009WL0026528 Chinna Yesu 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617611 MR CHINNA YESU MURIKIPUDI STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-004-004/030017
(IDUPUR) 		0208009000NRG23170520221262812 17/05/2022 Chinna Polayya 0208009WL0026528 Chinna Polayya 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617603 MR YENIBERA CHINNA POLAIAH STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-004-004/030028
(IDUPUR) 		0208009000NRG23170520221262814 17/05/2022 Devaraaj 0208009WL0026528 Devaraaj 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617758 MR KODAVATIGANTI DEVARAJU STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-004-004/030028
(IDUPUR) 		0208009000NRG23170520221262813 17/05/2022 Vinayakumaari 0208009WL0026528 Vinayakumaari 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617759 KODAVATIKANTI VINAY KUMARI BANK OF INDIA(508505)
694 Markapur AP-08-009-004-004/030029
(IDUPUR) 		0208009000NRG23170520221261951 17/05/2022 Acchamma 0208009WL0026517 Acchamma 00415 SBIN0021204 1029 1029 Processed 28/05/2022 1649617614 MRS MAKAM ACHAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-004-004/030029
(IDUPUR) 		0208009000NRG23170520221261952 17/05/2022 Yesebu 0208009WL0026517 Yesebu 00415 SBIN0021204 617 617 Processed 28/05/2022 1649617613 MR MAKAM YESEBU STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-004-004/030037
(IDUPUR) 		0208009000NRG23170520221261954 17/05/2022 Daanamma 0208009WL0026517 Daanamma 00415 SBIN0021204 1029 1029 Processed 28/05/2022 1649617615 Mrs DANAMMA BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Markapur AP-08-009-004-004/030038
(IDUPUR) 		0208009000NRG23170520221261955 17/05/2022 Mariyamma 0208009WL0026517 Mariyamma 00415 SBIN0021204 1029 1029 Processed 28/05/2022 1649617612 MRS BEJAWADA MARIYAMMA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23170520221262816 17/05/2022 Elishan 0208009WL0026528 Elishan 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617600 MR MURIKIPUDI WILSAN STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23170520221262815 17/05/2022 Guravayya 0208009WL0026528 Guravayya 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617599 Murikipudi Guravaiah AIRTEL PAYMENTS BANK LIMITED(990288)
700 Markapur AP-08-009-004-004/030054
(IDUPUR) 		0208009000NRG23170520221262821 17/05/2022 Picchayya 0208009WL0026528 Picchayya 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617667 MR PITCHAIAH MAKAM STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-004-004/030056
(IDUPUR) 		0208009000NRG23170520221262824 17/05/2022 Venkatamma 0208009WL0026528 Venkatamma 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617602 Mrs VENKATAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23170520221262832 17/05/2022 Mariyamma 0208009WL0026528 Mariyamma 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617598 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-004-004/030068
(IDUPUR) 		0208009000NRG23170520221262833 17/05/2022 Jaanayya 0208009WL0026528 Jaanayya 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617596 MR KODAVATIKANTI JANAIAH STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-004-004/030068
(IDUPUR) 		0208009000NRG23170520221262834 17/05/2022 Mariyamma 0208009WL0026528 Mariyamma 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617601 MRS KODAVATIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-004-004/030069
(IDUPUR) 		0208009000NRG23170520221262836 17/05/2022 Venkateswarlu 0208009WL0026528 Venkateswarlu 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617595 Mr VENKATESWARLU KADAVATIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Markapur AP-08-009-004-004/030255
(IDUPUR) 		0208009000NRG23170520221262839 17/05/2022 Kasaiah 0208009WL0026528 Kasaiah 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617648 MURUKIPUDI KASAIAH UNION BANK OF INDIA(508500)
707 Markapur AP-08-009-004-004/030255
(IDUPUR) 		0208009000NRG23170520221262840 17/05/2022 Shyamala 0208009WL0026528 Shyamala 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617650 MRS MURIKIPUDI SYAMALA STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-004-004/030261
(IDUPUR) 		0208009000NRG23170520221262842 17/05/2022 geetha 0208009WL0026528 geetha 00415 SBIN0021204 606 606 Processed 28/05/2022 1649617647 YeniberaGitha FINCARE SMALL FINANCE BANK LTD(608304)
709 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23170520221270292 17/05/2022 Pullayya 0208009WL0026639 Pullayya 00415 SBIN0021204 808 808 Processed 28/05/2022 1649617547 Mr PULLAIAH PILLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23170520221267412 17/05/2022 Tirupatayya 0208009WL0026582 Tirupatayya 00415 SBIN0021204 808 808 Processed 28/05/2022 1649617548 BATTULA TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
711 Markapur AP-08-009-013-014/030092
(VEMULAKOTA) 		0208009000NRG23170520221262097 17/05/2022 Adilakshmamma 0208009WL0026519 Adilakshmamma 00415 SBIN0021204 420 420 Processed 28/05/2022 1649617473 MRS ADI LAKSHMAMMA CHIITIREDDY STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-013-014/030111
(VEMULAKOTA) 		0208009000NRG23170520221262114 17/05/2022 Krishnamraaju 0208009WL0026519 Krishnamraaju 00415 SBIN0021204 420 420 Processed 28/05/2022 1649617392 MR KRISHNAPU RAJU JUPALLY STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-013-014/030124
(VEMULAKOTA) 		0208009000NRG23170520221262120 17/05/2022 Siva lingeswari 0208009WL0026519 Siva lingeswari 00415 SBIN0021204 420 420 Processed 28/05/2022 1649617366 MR SIVALINGESWARI KORRAPOLU STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23170520221268407 17/05/2022 mery 0208009WL0026595 mery 00415 SBIN0021204 800 800 Processed 28/05/2022 1649617688 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 18094 18094
715 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23170520221270057 17/05/2022 Baalakaashamma 0208009WL0026639 Baalakaashamma 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617563 INAVOLU BALAKASAMMA UNION BANK OF INDIA(508500)
716 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23170520221270094 17/05/2022 venkateswarlu 0208009WL0026639 venkateswarlu 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617445 KADHAMA VENKATESWARLU UNION BANK OF INDIA(508500)
717 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23170520221270136 17/05/2022 Subbamma 0208009WL0026639 Subbamma 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617481 ALDURTHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-005-005/010281
(PEDA YACHAVARAM) 		0208009000NRG23170520221270162 17/05/2022 Hannemma 0208009WL0026639 Hannemma 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617564 DUDAKULA MENEMMA UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-005-005/010318
(PEDA YACHAVARAM) 		0208009000NRG23170520221270180 17/05/2022 SIVA GANESH 0208009WL0026639 SIVA GANESH 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617480 SAVVANI SIVAGANESH BANK OF BARODA(606985)
720 Markapur AP-08-009-005-005/010334
(PEDA YACHAVARAM) 		0208009000NRG23170520221270194 17/05/2022 SUBBAMMA 0208009WL0026639 SUBBAMMA 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617760 PATTHI SUBBAMMA UNION BANK OF INDIA(508500)
721 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23170520221270229 17/05/2022 Kondayya 0208009WL0026639 Kondayya 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617631 Mr KONDAIAH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
722 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23170520221270260 17/05/2022 SRAVANTHI 0208009WL0026639 SRAVANTHI 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617701 TANNERU SRAVANTHI UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23170520221270284 17/05/2022 Mastanamma 0208009WL0026639 Mastanamma 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617458 MASTANAMMA DEDUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23170520221270312 17/05/2022 Venkateswarlu 0208009WL0026639 Venkateswarlu 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617372 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23170520221270324 17/05/2022 bibhi 0208009WL0026639 bibhi 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617623 DUDEKULA BIBHI UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-005-005/010681
(PEDA YACHAVARAM) 		0208009000NRG23170520221270340 17/05/2022 srinu 0208009WL0026639 srinu 00468 UBIN0576352 808 808 Processed 28/05/2022 1649617482 KADAMA SRINU UNION BANK OF INDIA(508500)
SubTotal 9696 9696
727 Markapur AP-08-009-005-005/010009
(PEDA YACHAVARAM) 		0208009000NRG23170520221270039 17/05/2022 Mallamma 0208009WL0026639 Mallamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617013 TANNEERU MALLAMMA W O CHINA VENKATA SUB UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23170520221270058 17/05/2022 Baalakaashayya 0208009WL0026639 Baalakaashayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617022 MR TANNIRU BALA KASAIAH STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23170520221270061 17/05/2022 Venkata Subbayya 0208009WL0026639 Venkata Subbayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617021 THANNIRU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23170520221270144 17/05/2022 Anantamma 0208009WL0026639 Anantamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617020 MARATHU ANANTHAMMA UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23170520221270148 17/05/2022 Naagalakshmi 0208009WL0026639 Naagalakshmi 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617026 Mrs NAGA LAKSHAMMA NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23170520221270227 17/05/2022 Anubaayi 0208009WL0026639 Anubaayi 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617017 SAVWANI ANUMAYAMMA UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23170520221270241 17/05/2022 Pedda Ranganayakulu 0208009WL0026639 Pedda Ranganayakulu 00468 UBIN0810673 606 606 Processed 28/05/2022 1649617045 PADARANGANAYAKULU GOBBURI UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23170520221270259 17/05/2022 sampoorna 0208009WL0026639 sampoorna 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617053 MARATHU SAMPURNA UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23170520221270262 17/05/2022 Venkatamma 0208009WL0026639 Venkatamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617016 MRS TANNEERU VENKATAMMA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23170520221270274 17/05/2022 Saidabee 0208009WL0026639 Saidabee 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617036 Mrs DUDEKULA SYDABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23170520221270300 17/05/2022 Kaashayya 0208009WL0026639 Kaashayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617029 MARATTHU KASAIAH SO M YOGAIAH UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23170520221267340 17/05/2022 Narayana Babu 0208009WL0026582 Narayana Babu 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617019 LINGALA NARAYANA BABU UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23170520221267352 17/05/2022 ankaiah 0208009WL0026582 ankaiah 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617063 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23170520221267366 17/05/2022 Prabhudaasu 0208009WL0026582 Prabhudaasu 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617050 PRABHUDASU CHAPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23170520221267386 17/05/2022 Nasaramma 0208009WL0026582 Nasaramma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617056 KONGANI NASARAMMA UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23170520221267385 17/05/2022 Picchayya 0208009WL0026582 Picchayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617006 KONGANI PITCHAYYA UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23170520221267400 17/05/2022 Kotamma 0208009WL0026582 Kotamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617014 KONGANI KOTAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23170520221267407 17/05/2022 Raama Raavu 0208009WL0026582 Raama Raavu 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617058 CHAPPIDI RAMARAO UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23170520221267410 17/05/2022 Ravanamma 0208009WL0026582 Ravanamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617031 BATTULA RAVANAMMA UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23170520221267414 17/05/2022 Baalamma 0208009WL0026582 Baalamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617040 Mrs BATTULA BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23170520221267420 17/05/2022 anjaneyulu 0208009WL0026582 anjaneyulu 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617061 BOINA ANJANEYULU UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23170520221267421 17/05/2022 Naagayya 0208009WL0026582 Naagayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617034 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23170520221267429 17/05/2022 Baalamma 0208009WL0026582 Baalamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617010 KONGANI BALAMMA UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23170520221267430 17/05/2022 Venkataravanamma 0208009WL0026582 Venkataravanamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617038 DADINABOINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-005-005/020101
(PEDA YACHAVARAM) 		0208009000NRG23170520221267436 17/05/2022 Chennayya 0208009WL0026582 Chennayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617018 MR MEDABALIMI CHENNAIAH STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23170520221267438 17/05/2022 Palaiah 0208009WL0026582 Palaiah 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617004 MEDABALIMI PALAIAH S O DEVASAHAYAM UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-005-005/020112
(PEDA YACHAVARAM) 		0208009000NRG23170520221267449 17/05/2022 Mastaanu 0208009WL0026582 Mastaanu 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617025 YERVA MASTAN UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-005-005/020112
(PEDA YACHAVARAM) 		0208009000NRG23170520221267448 17/05/2022 Picchayya 0208009WL0026582 Picchayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617008 Mr YERUVA PITCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23170520221267462 17/05/2022 Chinna Gaaleyya 0208009WL0026582 Chinna Gaaleyya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617047 CHINNA GALAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23170520221267475 17/05/2022 Rutamma 0208009WL0026582 Rutamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617046 KOLA RUTAMMA UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23170520221267489 17/05/2022 Susheela 0208009WL0026582 Susheela 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617051 MRS CHAPPIDI SUSEELA STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23170520221267494 17/05/2022 Chennayya 0208009WL0026582 Chennayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617027 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23170520221267506 17/05/2022 Chennamma 0208009WL0026582 Chennamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617037 KOLA CHENNAMMA UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23170520221267511 17/05/2022 Pedda Subbayya 0208009WL0026582 Pedda Subbayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617028 LINGALA SUBBAIAH BANK OF INDIA(508505)
761 Markapur AP-08-009-005-005/020179
(PEDA YACHAVARAM) 		0208009000NRG23170520221267513 17/05/2022 ramakoteswari 0208009WL0026582 ramakoteswari 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617055 KONGANI RAMA KOTESWARI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23170520221267537 17/05/2022 Chinna Naagayya 0208009WL0026582 Chinna Naagayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617057 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23170520221267557 17/05/2022 prasanakumari 0208009WL0026582 prasanakumari 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617052 MEDABALIMI PRASANNA KUMARI UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23170520221267579 17/05/2022 kasamma 0208009WL0026582 kasamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649617060 BIMANABOINA KASAMMA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-013-014/030011
(VEMULAKOTA) 		0208009000NRG23170520221262057 17/05/2022 Venkata Lakshamma 0208009WL0026519 Venkata Lakshamma 00468 UBIN0810673 420 420 Processed 28/05/2022 1649617039 THUMMALAPALLI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-013-014/030016
(VEMULAKOTA) 		0208009000NRG23170520221262060 17/05/2022 Kumari 0208009WL0026519 Kumari 00468 UBIN0810673 420 420 Processed 28/05/2022 1649617041 RAGULAKOTU BALAKUMARI CANARA BANK(508532)
767 Markapur AP-08-009-013-014/030031
(VEMULAKOTA) 		0208009000NRG23170520221262067 17/05/2022 Venkata Subbulu 0208009WL0026519 Venkata Subbulu 00468 UBIN0810673 420 420 Processed 28/05/2022 1649617049 RAJARAPU VENKATA SUBBULU UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-013-014/030091
(VEMULAKOTA) 		0208009000NRG23170520221262096 17/05/2022 Eswaramma 0208009WL0026519 Eswaramma 00468 UBIN0810673 420 420 Processed 28/05/2022 1649617054 KORRAPOLU ESWARAMMA UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-013-014/030137
(VEMULAKOTA) 		0208009000NRG23170520221262121 17/05/2022 venkateswarlu 0208009WL0026519 venkateswarlu 00468 UBIN0810673 420 420 Processed 28/05/2022 1649617044 JUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23170520221268258 17/05/2022 Venkateswarlu 0208009WL0026595 Venkateswarlu 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617032 Mr VENKATESWARLU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23170520221268266 17/05/2022 Danamma 0208009WL0026595 Danamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617009 KORRAPOLU DANAMMA W O K KOTAIAH UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23170520221268277 17/05/2022 Laajar 0208009WL0026595 Laajar 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617042 Mr LAZAR KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23170520221268284 17/05/2022 Mariyamma 0208009WL0026595 Mariyamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617007 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23170520221261387 17/05/2022 Guravamma 0208009WL0026505 Guravamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617048 AMBADIPUDI GURAVAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23170520221268292 17/05/2022 Lakshmamma 0208009WL0026595 Lakshmamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617030 AMBADIPUDI MAHA LAKSHMAMMA BANK OF INDIA(508505)
776 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23170520221268290 17/05/2022 Lakshmidevi 0208009WL0026595 Lakshmidevi 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617023 AMBADIPODL LAKSHMILOCHI UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23170520221268330 17/05/2022 swathi 0208009WL0026595 swathi 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617059 Miss KORRAPOLU SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23170520221268333 17/05/2022 devaiah 0208009WL0026595 devaiah 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617043 Mr DEVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23170520221268357 17/05/2022 Rangalakshamma 0208009WL0026595 Rangalakshamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617024 MRS KATTEBOYINA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
780 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG23170520221261422 17/05/2022 Salvamma 0208009WL0026505 Salvamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617005 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23170520221268389 17/05/2022 kumari 0208009WL0026595 kumari 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617035 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23170520221261440 17/05/2022 acchamma 0208009WL0026505 acchamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617033 Ms ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Markapur AP-08-009-018-020/020460
(THIPPAYA PALEM) 		0208009000NRG23170520221268396 17/05/2022 yesulu 0208009WL0026595 yesulu 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617012 MURIKIPUDI YESULU W O PRANCIS UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23170520221268411 17/05/2022 danamma 0208009WL0026595 danamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617015 KORRAPOLU DHANAMMA W O YOGAIAH UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23170520221261451 17/05/2022 rAja shEkhAR 0208009WL0026505 rAja shEkhAR 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617062 AMBADIPUDI RAJASEKHAR UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23170520221261461 17/05/2022 Aadilakshmamma 0208009WL0026505 Aadilakshmamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649617011 Mrs ADILAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 46202 46202
787 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23170520221270208 17/05/2022 Yedukondalu 0208009WL0026639 Yedukondalu 00468 UBIN0811921 808 808 Processed 28/05/2022 1649617068 TANNEERU YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 808 808
788 Markapur AP-08-009-005-005/010068
(PEDA YACHAVARAM) 		0208009000NRG23170520221270060 17/05/2022 subbamma 0208009WL0026639 subbamma 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617001 Mrs SUBBAMMA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
789 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23170520221270074 17/05/2022 Gangamma 0208009WL0026639 Gangamma 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617157 TANNERU GANGAMMA UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23170520221270129 17/05/2022 Pedda Moulaali 0208009WL0026639 Pedda Moulaali 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617156 DUDEKULA PEDDA MOULALI UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-005-005/010184
(PEDA YACHAVARAM) 		0208009000NRG23170520221270131 17/05/2022 Lakshmi devi 0208009WL0026639 Lakshmi devi 00468 UBIN0919543 808 808 Processed 28/05/2022 1649616999 Mrs TANNIRU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23170520221270177 17/05/2022 Shreenivasulu 0208009WL0026639 Shreenivasulu 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617443 JAJA SRINUVASULU AXIS BANK(607153)
793 Markapur AP-08-009-005-005/010414
(PEDA YACHAVARAM) 		0208009000NRG23170520221270240 17/05/2022 Savitri 0208009WL0026639 Savitri 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617000 Mrs SAVITHRI GORANTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23170520221270248 17/05/2022 RAMANAMMA 0208009WL0026639 RAMANAMMA 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617699 YASARAPU RAVANAMMA UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23170520221270275 17/05/2022 pedda Moulaali 0208009WL0026639 pedda Moulaali 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617479 DUDEKULA MOWLALISAHEB UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23170520221270308 17/05/2022 peddamallaiah 0208009WL0026639 peddamallaiah 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617003 MR PEDDA MALLAIAH MANDATI STATE BANK OF INDIA(508548)
797 Markapur AP-08-009-005-005/010663
(PEDA YACHAVARAM) 		0208009000NRG23170520221270328 17/05/2022 Srinivasulu 0208009WL0026639 Srinivasulu 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617002 Mr SRINIVASULU JAJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
798 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23170520221267416 17/05/2022 Venkatayya 0208009WL0026582 Venkatayya 00468 UBIN0919543 808 808 Processed 28/05/2022 1649617155 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
799 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23170520221268406 17/05/2022 ravi 0208009WL0026595 ravi 00468 UBIN0919543 800 800 Processed 28/05/2022 1649617158 PILLI RAVI UNION BANK OF INDIA(508500)
SubTotal 9688 9688
Total 596596 596596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170522APB_FTO_54642 Andhra Pragathi Grameena Bank APGB0005044 ARTHAVEEDU 800
2 Markapur AP0208009_170522APB_FTO_54642 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2020
3 Markapur AP0208009_170522APB_FTO_54642 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 150086
4 Markapur AP0208009_170522APB_FTO_54642 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 75240
5 Markapur AP0208009_170522APB_FTO_54642 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2863
6 Markapur AP0208009_170522APB_FTO_54642 AXIS BANK UTIB0002610 MARKAPUR 808
7 Markapur AP0208009_170522APB_FTO_54642 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 27068
8 Markapur AP0208009_170522APB_FTO_54642 Bank of India BKID0005618 MARKAPUR 68674
9 Markapur AP0208009_170522APB_FTO_54642 Canara Bank CNRB0013667 MARKAPUR 33924
10 Markapur AP0208009_170522APB_FTO_54642 Central Bank Of India CBIN0280835 GUNTUR 808
11 Markapur AP0208009_170522APB_FTO_54642 HDFC Bank HDFC0002381 MARKAPUR 1616
12 Markapur AP0208009_170522APB_FTO_54642 STATE BANK OF INDIA SBIN0000873 MARKAPUR 64698
13 Markapur AP0208009_170522APB_FTO_54642 STATE BANK OF INDIA SBIN0001173 CUMBUM 2200
14 Markapur AP0208009_170522APB_FTO_54642 STATE BANK OF INDIA SBIN0003482 TARLUPADU 808
15 Markapur AP0208009_170522APB_FTO_54642 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 80495
16 Markapur AP0208009_170522APB_FTO_54642 STATE BANK OF INDIA SBIN0021204 MARKAPUR 18094
17 Markapur AP0208009_170522APB_FTO_54642 UNION BANK OF INDIA UBIN0576352 Markapur 9696
18 Markapur AP0208009_170522APB_FTO_54642 UNION BANK OF INDIA UBIN0810673 MARKAPUR 46202
19 Markapur AP0208009_170522APB_FTO_54642 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 808
20 Markapur AP0208009_170522APB_FTO_54642 UNION BANK OF INDIA UBIN0919543 MARKAPUR 9688

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