Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:37:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_160622APB_FTO_91644
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-08-009-004-004/010371
(IDUPUR) 		0208009000NRG23150620222814904 16/06/2022 malakondaiah 0208009WL0047405 malakondaiah 00019 APGB0005046 405 405 Processed 27/07/2022 3340296879 Mr MANNEM MALAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/030021
(IDUPUR) 		0208009000NRG23150620222829722 16/06/2022 Narasamma 0208009WL0047592 Narasamma 00019 APGB0005046 435 435 Processed 27/07/2022 3340296812 Mrs NARASAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-004-004/030032
(IDUPUR) 		0208009000NRG23150620222829737 16/06/2022 Kumaari 0208009WL0047592 Kumaari 00019 APGB0005046 435 435 Processed 27/07/2022 3340296856 Mrs MEENA KUMARI MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23150620222829769 16/06/2022 Picchamma 0208009WL0047592 Picchamma 00019 APGB0005046 435 435 Processed 27/07/2022 3340296887 ENIBERA PICHHAMMA CANARA BANK(508532)
5 Markapur AP-08-009-004-004/030099
(IDUPUR) 		0208009000NRG23150620222829808 16/06/2022 Chinna Kaashayya 0208009WL0047592 Chinna Kaashayya 00019 APGB0005046 435 435 Processed 27/07/2022 3340296199 MR GUNDARAPU CHINNA KASAIAH STATE BANK OF INDIA(508548)
6 Markapur AP-08-009-004-004/030268
(IDUPUR) 		0208009000NRG23150620222829965 16/06/2022 kasiswari 0208009WL0047592 kasiswari 00019 APGB0005046 435 435 Processed 27/07/2022 3340296669 Mrs KASIESWARI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23140620222753797 16/06/2022 MALLESWARI 0208009WL0046476 MALLESWARI 00019 APGB0005046 556 556 Processed 27/07/2022 3340296673 Mrs MALLESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3136 3136
8 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23140620222781419 16/06/2022 Rootamma 0208009WL0046918 Rootamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296818 Mr RUTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23140620222781428 16/06/2022 Koteshvaramma 0208009WL0046918 Koteshvaramma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296778 Mrs KOTESWARAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23140620222781430 16/06/2022 Varaprasaad 0208009WL0046918 Varaprasaad 00019 APGB0005098 643 643 Processed 27/07/2022 3340296794 Mr BUDALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23140620222781436 16/06/2022 Rattamma 0208009WL0046918 Rattamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296210 BUDALA RATNAMMA BANK OF INDIA(508505)
12 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23140620222781438 16/06/2022 Mariyamma 0208009WL0046918 Mariyamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296880 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23140620222777590 16/06/2022 Saavitri 0208009WL0046863 Saavitri 00019 APGB0005098 687 687 Processed 27/07/2022 3340296749 Mrs SAVITHRI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23140620222777593 16/06/2022 Pedda Subbamma 0208009WL0046863 Pedda Subbamma 00019 APGB0005098 687 687 Processed 27/07/2022 3340296667 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23140620222781443 16/06/2022 Mariyamma 0208009WL0046918 Mariyamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296817 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23140620222781444 16/06/2022 Saalamma 0208009WL0046918 Saalamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296816 Mrs SALAMMA KOTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23140620222781445 16/06/2022 Chinnayebu 0208009WL0046918 Chinnayebu 00019 APGB0005098 643 643 Processed 27/07/2022 3340296776 Mr CHINNA YEBU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23140620222781446 16/06/2022 Saalamma 0208009WL0046918 Saalamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296775 SRIRAM SALAMMA UNION BANK OF INDIA(508500)
19 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23140620222781449 16/06/2022 Mariyamma 0208009WL0046918 Mariyamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296792 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010187
(PEDA YACHAVARAM) 		0208009000NRG23140620222781455 16/06/2022 KASHAMMA 0208009WL0046918 KASHAMMA 00019 APGB0005098 643 643 Processed 27/07/2022 3340296867 Ms KASAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010188
(PEDA YACHAVARAM) 		0208009000NRG23140620222781457 16/06/2022 Aadi lakshmamma 0208009WL0046918 Aadi lakshmamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296922 Ms SUBBALAKSHMAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010188
(PEDA YACHAVARAM) 		0208009000NRG23140620222781456 16/06/2022 Perayya 0208009WL0046918 Perayya 00019 APGB0005098 643 643 Processed 27/07/2022 3340296207 Mr PERAIAH SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23140620222781470 16/06/2022 Mariyamma 0208009WL0046918 Mariyamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296809 Mrs MARIYAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23140620222781474 16/06/2022 Lakshmi 0208009WL0046918 Lakshmi 00019 APGB0005098 643 643 Processed 27/07/2022 3340296747 Mrs LAKSHMIDEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23140620222781477 16/06/2022 NARAYANAMMA 0208009WL0046918 NARAYANAMMA 00019 APGB0005098 643 643 Processed 27/07/2022 3340296779 Miss YACHARAPU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23140620222781479 16/06/2022 Suneeta 0208009WL0046918 Suneeta 00019 APGB0005098 643 643 Processed 27/07/2022 3340296815 Mrs SUJATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010423
(PEDA YACHAVARAM) 		0208009000NRG23140620222781482 16/06/2022 LALAVATHI 0208009WL0046918 LALAVATHI 00019 APGB0005098 643 643 Processed 27/07/2022 3340296833 Miss YASARAPU LALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010468
(PEDA YACHAVARAM) 		0208009000NRG23140620222781487 16/06/2022 Ravanamma 0208009WL0046918 Ravanamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296917 Mrs RAVANAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23140620222781490 16/06/2022 Sreedevi 0208009WL0046918 Sreedevi 00019 APGB0005098 643 643 Processed 27/07/2022 3340296703 Ms SRI DEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010492
(PEDA YACHAVARAM) 		0208009000NRG23140620222781499 16/06/2022 Chinna Kaasayya 0208009WL0046918 Chinna Kaasayya 00019 APGB0005098 643 643 Processed 27/07/2022 3340296904 Mr BUDALA CHINNA KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23140620222781504 16/06/2022 Mariyamma 0208009WL0046918 Mariyamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296819 Ms MARIYAMMA KONGALEETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23140620222781505 16/06/2022 Mariyamma 0208009WL0046918 Mariyamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296814 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010526
(PEDA YACHAVARAM) 		0208009000NRG23140620222781507 16/06/2022 Kotamma 0208009WL0046918 Kotamma 00019 APGB0005098 643 643 Processed 27/07/2022 3340296777 BOODAALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23140620222781509 16/06/2022 jasmin 0208009WL0046918 jasmin 00019 APGB0005098 643 643 Processed 27/07/2022 3340296793 Mrs JASHMIN BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23140620222776584 16/06/2022 Nadipiatchayya 0208009WL0046842 Nadipiatchayya 00019 APGB0005098 980 980 Processed 27/07/2022 3340296638 MEDABALIMI NADIPI ACCHAIAH UNION BANK OF INDIA(508500)
36 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23140620222776586 16/06/2022 Ribhkaa 0208009WL0046842 Ribhkaa 00019 APGB0005098 980 980 Processed 27/07/2022 3340296637 Mrs CHINNAKKA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23140620222755789 16/06/2022 lakshmi kumari 0208009WL0046504 lakshmi kumari 00019 APGB0005098 409 409 Processed 27/07/2022 3340296946 MRS KOTLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23140620222755788 16/06/2022 Prabhakar 0208009WL0046504 Prabhakar 00019 APGB0005098 409 409 Processed 27/07/2022 3340296209 PRABHAKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23140620222755813 16/06/2022 Guravamma 0208009WL0046504 Guravamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296947 Mrs TANGIRALA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23140620222755812 16/06/2022 Mariyabaabu 0208009WL0046504 Mariyabaabu 00019 APGB0005098 409 409 Processed 27/07/2022 3340296949 Mr MARIYA BABU TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23140620222755814 16/06/2022 Rani 0208009WL0046504 Rani 00019 APGB0005098 409 409 Processed 27/07/2022 3340296963 TANGIRALA RANI BANK OF INDIA(508505)
42 Markapur AP-08-009-006-005/030044
(NAIDUPALLI) 		0208009000NRG23140620222755833 16/06/2022 Chinna Allurayya 0208009WL0046504 Chinna Allurayya 00019 APGB0005098 409 409 Processed 27/07/2022 3340296901 Mr CHINNA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/030044
(NAIDUPALLI) 		0208009000NRG23140620222755834 16/06/2022 Naagendramma 0208009WL0046504 Naagendramma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296895 Mr NAGENDRAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23140620222755871 16/06/2022 Kondamma 0208009WL0046504 Kondamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296208 KONDAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23140620222755870 16/06/2022 Raamayya 0208009WL0046504 Raamayya 00019 APGB0005098 409 409 Processed 27/07/2022 3340296951 MR NISENAM RAMAIAH STATE BANK OF INDIA(508548)
46 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23140620222755874 16/06/2022 Adi Lakshmi 0208009WL0046504 Adi Lakshmi 00019 APGB0005098 409 409 Processed 27/07/2022 3340296962 Mrs ADI LAKSHMI NISHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23140620222755872 16/06/2022 Nagesh 0208009WL0046504 Nagesh 00019 APGB0005098 409 409 Processed 27/07/2022 3340296899 Mr NAGESH NISHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23140620222755873 16/06/2022 Suvartamma 0208009WL0046504 Suvartamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296897 Mr SUVARTHAMMA NISAVAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030080
(NAIDUPALLI) 		0208009000NRG23140620222755876 16/06/2022 mariyamma 0208009WL0046504 mariyamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296948 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23140620222755880 16/06/2022 Bhaaskar 0208009WL0046504 Bhaaskar 00019 APGB0005098 409 409 Processed 27/07/2022 3340296900 Mr BASKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23140620222755879 16/06/2022 Naagaratnam 0208009WL0046504 Naagaratnam 00019 APGB0005098 409 409 Processed 27/07/2022 3340296896 Mr NAGARATANAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23140620222755881 16/06/2022 Ravi 0208009WL0046504 Ravi 00019 APGB0005098 409 409 Processed 27/07/2022 3340296952 Mr RAVI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030084
(NAIDUPALLI) 		0208009000NRG23140620222755883 16/06/2022 Devamma 0208009WL0046504 Devamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296898 Mrs DEVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030084
(NAIDUPALLI) 		0208009000NRG23140620222755884 16/06/2022 Premanandam 0208009WL0046504 Premanandam 00019 APGB0005098 409 409 Processed 27/07/2022 3340296902 Mr PREMA NANDAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030085
(NAIDUPALLI) 		0208009000NRG23140620222755886 16/06/2022 Mariyamma 0208009WL0046504 Mariyamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296953 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030085
(NAIDUPALLI) 		0208009000NRG23140620222755885 16/06/2022 Ramesh 0208009WL0046504 Ramesh 00019 APGB0005098 409 409 Processed 27/07/2022 3340296957 Mr RAMEDSH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030087
(NAIDUPALLI) 		0208009000NRG23140620222755889 16/06/2022 Lakshmamma 0208009WL0046504 Lakshmamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296945 Mr LAKSHMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/030347
(NAIDUPALLI) 		0208009000NRG23140620222774162 16/06/2022 Subbulu 0208009WL0046821 Subbulu 00019 APGB0005098 988 988 Processed 27/07/2022 3340296212 SUBBULU TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030349
(NAIDUPALLI) 		0208009000NRG23140620222774164 16/06/2022 Venkata Lakshamma 0208009WL0046821 Venkata Lakshamma 00019 APGB0005098 988 988 Processed 27/07/2022 3340296921 Mrs THIRUMALAREDDY VENKATALAKSHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/030371
(NAIDUPALLI) 		0208009000NRG23140620222774188 16/06/2022 Shri Lakshmi 0208009WL0046821 Shri Lakshmi 00019 APGB0005098 988 988 Processed 27/07/2022 3340296920 Mr SREE LAKSHMI KANUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23140620222774190 16/06/2022 Raajeswari 0208009WL0046821 Raajeswari 00019 APGB0005098 988 988 Processed 27/07/2022 3340296211 Mrs RAJESWARI BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030381
(NAIDUPALLI) 		0208009000NRG23140620222755895 16/06/2022 Guravaiah 0208009WL0046504 Guravaiah 00019 APGB0005098 409 409 Processed 27/07/2022 3340296950 KOTLA GURAVAIAH BANK OF INDIA(508505)
63 Markapur AP-08-009-006-005/030381
(NAIDUPALLI) 		0208009000NRG23140620222755896 16/06/2022 Polamma 0208009WL0046504 Polamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296954 Mrs POLAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/030392
(NAIDUPALLI) 		0208009000NRG23140620222774197 16/06/2022 BAGYA LAKSHMI 0208009WL0046821 BAGYA LAKSHMI 00019 APGB0005098 988 988 Processed 27/07/2022 3340296671 Mrs BHAGYALAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/030392
(NAIDUPALLI) 		0208009000NRG23140620222774198 16/06/2022 venkatasubbareddy 0208009WL0046821 venkatasubbareddy 00019 APGB0005098 988 988 Processed 27/07/2022 3340296672 THIRUMALAREDDY VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
66 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23140620222755899 16/06/2022 bakkaiah 0208009WL0046504 bakkaiah 00019 APGB0005098 409 409 Processed 27/07/2022 3340296882 Mr BAKKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23140620222755900 16/06/2022 santhamma 0208009WL0046504 santhamma 00019 APGB0005098 409 409 Processed 27/07/2022 3340296881 KOTLA SANTHI UCO BANK(607066)
SubTotal 35562 35562
68 Markapur AP-08-009-013-014/010534
(VEMULAKOTA) 		0208009000NRG23140620222779950 16/06/2022 Srinivasulu 0208009WL0046902 Srinivasulu 00019 APGB0005105 709 709 Processed 27/07/2022 3340296200 Mr SRINIVASULU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 709 709
69 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23140620222777588 16/06/2022 Mangamma 0208009WL0046863 Mangamma 00019 APGB0005111 687 687 Processed 27/07/2022 3340296748 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-018-020/010069
(THIPPAYA PALEM) 		0208009000NRG23150620222825622 16/06/2022 Veeraareddy 0208009WL0047540 Veeraareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296201 Mr VEERA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-018-020/010205
(THIPPAYA PALEM) 		0208009000NRG23150620222825677 16/06/2022 Chennamma 0208009WL0047540 Chennamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296205 Mrs CHENNAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-018-020/010307
(THIPPAYA PALEM) 		0208009000NRG23150620222825698 16/06/2022 Seshamma 0208009WL0047540 Seshamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296206 Mrs SESHAMMA TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-018-020/010524
(THIPPAYA PALEM) 		0208009000NRG23150620222825786 16/06/2022 Naagireddy 0208009WL0047540 Naagireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296944 Mr NAGI REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-018-020/010524
(THIPPAYA PALEM) 		0208009000NRG23150620222825787 16/06/2022 Pedda Kondayya 0208009WL0047540 Pedda Kondayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296204 Mr PEDDA KONDA REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-018-020/010526
(THIPPAYA PALEM) 		0208009000NRG23150620222825789 16/06/2022 Chalamareddy 0208009WL0047540 Chalamareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296961 Mr MALAPATI VENKATA CHALAMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-018-020/010526
(THIPPAYA PALEM) 		0208009000NRG23150620222825788 16/06/2022 Kondayya 0208009WL0047540 Kondayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296202 Mr KONDA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-018-020/010754
(THIPPAYA PALEM) 		0208009000NRG23150620222825852 16/06/2022 anatha lakshmi 0208009WL0047540 anatha lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296655 Mrs ANANTHA LAKSHMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-018-020/010754
(THIPPAYA PALEM) 		0208009000NRG23150620222825851 16/06/2022 srinivasa reddy 0208009WL0047540 srinivasa reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296654 Mr SRINIVASA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-018-020/010756
(THIPPAYA PALEM) 		0208009000NRG23150620222825853 16/06/2022 kasaiah 0208009WL0047540 kasaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340296203 Mr KASAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12687 12687
80 Markapur AP-08-009-004-004/010035
(IDUPUR) 		0208009000NRG23150620222814744 16/06/2022 Lakshmi Kumaari 0208009WL0047405 Lakshmi Kumaari 00019 APGB0005224 405 405 Processed 27/07/2022 3340296721 Mrs LAKSHMI KUMARI GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-004-004/010142
(IDUPUR) 		0208009000NRG23150620222814809 16/06/2022 gangamma 0208009WL0047405 gangamma 00019 APGB0005224 405 405 Processed 27/07/2022 3340296722 Mrs GANGAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-004-004/030001
(IDUPUR) 		0208009000NRG23150620222814930 16/06/2022 Suvarthamma 0208009WL0047405 Suvarthamma 00019 APGB0005224 405 405 Processed 27/07/2022 3340296960 Mrs SUVARTHAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-004-004/030013
(IDUPUR) 		0208009000NRG23150620222829708 16/06/2022 Kumaari 0208009WL0047592 Kumaari 00019 APGB0005224 435 435 Processed 27/07/2022 3340296955 Mrs KUMARI MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-004-004/030019
(IDUPUR) 		0208009000NRG23150620222829718 16/06/2022 Gaalemma 0208009WL0047592 Gaalemma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296956 Mrs GALEMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23150620222829729 16/06/2022 Chinnaiah 0208009WL0047592 Chinnaiah 00019 APGB0005224 435 435 Processed 27/07/2022 3340296958 Mr CHINNAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23150620222829728 16/06/2022 Mariyamma 0208009WL0047592 Mariyamma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296959 Mrs MARIYAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-004-004/030025
(IDUPUR) 		0208009000NRG23150620222829731 16/06/2022 galemma 0208009WL0047592 galemma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296857 Makam Galemma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Markapur AP-08-009-004-004/030027
(IDUPUR) 		0208009000NRG23150620222829733 16/06/2022 Kaashamma 0208009WL0047592 Kaashamma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296854 MRS MAKAM KASAMMA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-004-004/030033
(IDUPUR) 		0208009000NRG23150620222814937 16/06/2022 Mariyamma 0208009WL0047405 Mariyamma 00019 APGB0005224 405 405 Processed 27/07/2022 3340296811 SHRI MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-004-004/030048
(IDUPUR) 		0208009000NRG23150620222829748 16/06/2022 Venkatayya 0208009WL0047592 Venkatayya 00019 APGB0005224 435 435 Processed 27/07/2022 3340296892 Mr VENKATAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-004-004/030049
(IDUPUR) 		0208009000NRG23150620222829752 16/06/2022 Shaantikumaari 0208009WL0047592 Shaantikumaari 00019 APGB0005224 435 435 Processed 27/07/2022 3340296813 Mrs SHANTHAKUMARI MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-004-004/030069
(IDUPUR) 		0208009000NRG23150620222829777 16/06/2022 Saaramma 0208009WL0047592 Saaramma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296855 Mrs SARAMMA KODAVATIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-004-004/030072
(IDUPUR) 		0208009000NRG23150620222829781 16/06/2022 Subbamma 0208009WL0047592 Subbamma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296687 SHRI PATTI SUBBAMMA STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-004-004/030072
(IDUPUR) 		0208009000NRG23150620222829780 16/06/2022 Tirupatayya 0208009WL0047592 Tirupatayya 00019 APGB0005224 435 435 Processed 27/07/2022 3340296668 MR PATTI THIRUPATHAIAH STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-004-004/030103
(IDUPUR) 		0208009000NRG23150620222829817 16/06/2022 Subbamma 0208009WL0047592 Subbamma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296198 Mrs VENKATA SUBBAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-004-004/030125
(IDUPUR) 		0208009000NRG23150620222829836 16/06/2022 Naraayana 0208009WL0047592 Naraayana 00019 APGB0005224 435 435 Processed 27/07/2022 3340296918 Mr NARAYANA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-004-004/030156
(IDUPUR) 		0208009000NRG23150620222829853 16/06/2022 Kumari 0208009WL0047592 Kumari 00019 APGB0005224 435 435 Processed 27/07/2022 3340296905 Mrs KUMARI DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23150620222829861 16/06/2022 Alluramma 0208009WL0047592 Alluramma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296753 Mr VEGINATI ALLURAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
99 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23150620222829863 16/06/2022 atchamma 0208009WL0047592 atchamma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296919 Mrs Veginati Achamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-004-004/030187
(IDUPUR) 		0208009000NRG23150620222829899 16/06/2022 Kotamma 0208009WL0047592 Kotamma 00019 APGB0005224 435 435 Processed 27/07/2022 3340296701 Mrs KOTAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-004-004/030207
(IDUPUR) 		0208009000NRG23150620222814940 16/06/2022 Abrahaam 0208009WL0047405 Abrahaam 00019 APGB0005224 405 405 Processed 27/07/2022 3340296810 MR BEJAVADA ABRHAM STATE BANK OF INDIA(508548)
102 Markapur AP-08-009-004-004/030289
(IDUPUR) 		0208009000NRG23150620222829985 16/06/2022 Shirisha 0208009WL0047592 Shirisha 00019 APGB0005224 435 435 Processed 27/07/2022 3340296893 MISS SIRISHA MANNEM STATE BANK OF INDIA(508548)
SubTotal 9855 9855
103 Markapur AP-08-009-004-004/010194
(IDUPUR) 		0208009000NRG23150620222814845 16/06/2022 Vengalamma 0208009WL0047405 Vengalamma 00045 BARB0MARKAP 405 405 Processed 27/07/2022 3340296542 MRS YAKKANTI VENGALAMMA STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-004-004/010440
(IDUPUR) 		0208009000NRG23150620222814925 16/06/2022 srinivasulu 0208009WL0047405 srinivasulu 00045 BARB0MARKAP 405 405 Processed 27/07/2022 3340296523 MR GOGU SRINIVASULU STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-004-004/030141
(IDUPUR) 		0208009000NRG23150620222829839 16/06/2022 Yellamandamma 0208009WL0047592 Yellamandamma 00045 BARB0MARKAP 435 435 Processed 27/07/2022 3340296543 THANDRA YALAMANDAMMA BANK OF BARODA(606985)
106 Markapur AP-08-009-004-004/030211
(IDUPUR) 		0208009000NRG23150620222829925 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00045 BARB0MARKAP 435 435 Processed 27/07/2022 3340296524 THANDRA VENKATESWARLU ICICI BANK LTD(508534)
107 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23140620222777587 16/06/2022 Rajeswari 0208009WL0046863 Rajeswari 00045 BARB0MARKAP 687 687 Processed 27/07/2022 3340296530 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23140620222777589 16/06/2022 srinivasulu 0208009WL0046863 srinivasulu 00045 BARB0MARKAP 687 687 Processed 27/07/2022 3340296531 Mr SREENU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23140620222777591 16/06/2022 Venkayya 0208009WL0046863 Venkayya 00045 BARB0MARKAP 687 687 Processed 27/07/2022 3340296544 MR VENKAIAH SAVVANI STATE BANK OF INDIA(508548)
110 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23140620222777592 16/06/2022 Krishnamoorti 0208009WL0046863 Krishnamoorti 00045 BARB0MARKAP 687 687 Processed 27/07/2022 3340296522 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/010105
(PEDA YACHAVARAM) 		0208009000NRG23140620222781441 16/06/2022 Subbamma 0208009WL0046918 Subbamma 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296534 SURABHI SUBBAMMA BANK OF BARODA(606985)
112 Markapur AP-08-009-005-005/010281
(PEDA YACHAVARAM) 		0208009000NRG23140620222781460 16/06/2022 Galim Saaheb 0208009WL0046918 Galim Saaheb 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296527 DUDEKULA GALEM SAHEB BANK OF BARODA(606985)
113 Markapur AP-08-009-005-005/010303
(PEDA YACHAVARAM) 		0208009000NRG23140620222781468 16/06/2022 Naagula Meera 0208009WL0046918 Naagula Meera 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296541 DUDEKULA NAGOOR MEERABHI BANK OF BARODA(606985)
114 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23140620222781475 16/06/2022 Chinna Naagayya 0208009WL0046918 Chinna Naagayya 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296535 YACHAVARAOU CHINNA NAGAIAH BANK OF BARODA(606985)
115 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23140620222781488 16/06/2022 Kashim 0208009WL0046918 Kashim 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296536 AKAVIDU KASIM BANK OF BARODA(606985)
116 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23140620222781491 16/06/2022 Chinna Kasim 0208009WL0046918 Chinna Kasim 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296525 DUDEKULA CHINNA KHASIM UNION BANK OF INDIA(508500)
117 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23140620222781514 16/06/2022 chinnamoulali 0208009WL0046918 chinnamoulali 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296528 DUDEKULA CHINNA MOULALI BANK OF BARODA(606985)
118 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23140620222781518 16/06/2022 hussen 0208009WL0046918 hussen 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296546 DUDEKULA HUSSAIN BANK OF BARODA(606985)
119 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23140620222781519 16/06/2022 hussenbee 0208009WL0046918 hussenbee 00045 BARB0MARKAP 643 643 Processed 27/07/2022 3340296529 DUDEKULA HUSEN BEE BANK OF BARODA(606985)
120 Markapur AP-08-009-010-009/020072
(BODAPADU) 		0208009000NRG23140620222753637 16/06/2022 pullamma 0208009WL0046476 pullamma 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296533 ONTERU PULLAMMA BANK OF BARODA(606985)
121 Markapur AP-08-009-010-009/020115
(BODAPADU) 		0208009000NRG23140620222753666 16/06/2022 Nagamma 0208009WL0046476 Nagamma 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296545 MADABOYINA NAGAMMA BANK OF BARODA(606985)
122 Markapur AP-08-009-010-009/020189
(BODAPADU) 		0208009000NRG23140620222753749 16/06/2022 Avulakka 0208009WL0046476 Avulakka 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296532 BORIGORLA AVULAKKA BANK OF BARODA(606985)
123 Markapur AP-08-009-010-009/020232
(BODAPADU) 		0208009000NRG23140620222753792 16/06/2022 Guravamma 0208009WL0046476 Guravamma 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296526 GURAVAMMA ONTERU CANARA BANK(508532)
124 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23140620222753810 16/06/2022 Ramulu 0208009WL0046476 Ramulu 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296540 AREPALLI RAMULAMMA BANK OF BARODA(606985)
125 Markapur AP-08-009-010-009/020421
(BODAPADU) 		0208009000NRG23140620222753897 16/06/2022 Lakshmidevi 0208009WL0046476 Lakshmidevi 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296539 AVULA LAKSHMI DEVI BANK OF BARODA(606985)
126 Markapur AP-08-009-010-009/020520
(BODAPADU) 		0208009000NRG23140620222753930 16/06/2022 CHENNAKESAVULU 0208009WL0046476 CHENNAKESAVULU 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296537 AREPALLI CHENNAKESAVULU BANK OF BARODA(606985)
127 Markapur AP-08-009-010-009/020520
(BODAPADU) 		0208009000NRG23140620222753931 16/06/2022 NAGESWARI 0208009WL0046476 NAGESWARI 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340296538 AREPALLI NAGESWARI BANK OF BARODA(606985)
SubTotal 14663 14663
128 Markapur AP-08-009-004-004/010078
(IDUPUR) 		0208009000NRG23150620222814758 16/06/2022 Gaaleyya 0208009WL0047405 Gaaleyya 00048 BKID0005618 405 405 Processed 27/07/2022 3340296601 DEVARAKONDA GALAIAH BANK OF INDIA(508505)
129 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23150620222814762 16/06/2022 Yelamanda 0208009WL0047405 Yelamanda 00048 BKID0005618 405 405 Processed 27/07/2022 3340296565 Mr YELAMANDA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-004-004/010099
(IDUPUR) 		0208009000NRG23150620222814774 16/06/2022 Kotaiah 0208009WL0047405 Kotaiah 00048 BKID0005618 405 405 Processed 27/07/2022 3340296611 MANNEM KOTAIAH BANK OF INDIA(508505)
131 Markapur AP-08-009-004-004/010105
(IDUPUR) 		0208009000NRG23150620222814781 16/06/2022 Lakshamma 0208009WL0047405 Lakshamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296602 BIMANABOINA LAKSHMMA BANK OF INDIA(508505)
132 Markapur AP-08-009-004-004/010112
(IDUPUR) 		0208009000NRG23150620222814787 16/06/2022 Pedda Ankayya 0208009WL0047405 Pedda Ankayya 00048 BKID0005618 405 405 Processed 27/07/2022 3340296569 VELPULA PEDDA ANKAIAH BANK OF INDIA(508505)
133 Markapur AP-08-009-004-004/010119
(IDUPUR) 		0208009000NRG23150620222814795 16/06/2022 Pedda Guravayya 0208009WL0047405 Pedda Guravayya 00048 BKID0005618 405 405 Processed 27/07/2022 3340296561 Mr PEDDA GURAVAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-004-004/010120
(IDUPUR) 		0208009000NRG23150620222814797 16/06/2022 Guravayya 0208009WL0047405 Guravayya 00048 BKID0005618 405 405 Processed 27/07/2022 3340296557 MEDABOINA GURAVAIAH BANK OF INDIA(508505)
135 Markapur AP-08-009-004-004/010146
(IDUPUR) 		0208009000NRG23150620222814812 16/06/2022 Raamulamma 0208009WL0047405 Raamulamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296620 POTU RAMULAMMA BANK OF INDIA(508505)
136 Markapur AP-08-009-004-004/010157
(IDUPUR) 		0208009000NRG23150620222814820 16/06/2022 Yellamma 0208009WL0047405 Yellamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296588 POTU YALLAMMA BANK OF INDIA(508505)
137 Markapur AP-08-009-004-004/010158
(IDUPUR) 		0208009000NRG23150620222814822 16/06/2022 Sheshi Reddy 0208009WL0047405 Sheshi Reddy 00048 BKID0005618 270 270 Processed 27/07/2022 3340296568 DODDA SESHIREDDY BANK OF INDIA(508505)
138 Markapur AP-08-009-004-004/010163
(IDUPUR) 		0208009000NRG23150620222814824 16/06/2022 Subbamma 0208009WL0047405 Subbamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296595 GOGU SUBBAMMA BANK OF INDIA(508505)
139 Markapur AP-08-009-004-004/010175
(IDUPUR) 		0208009000NRG23150620222814832 16/06/2022 Chinna Venkateswarlu 0208009WL0047405 Chinna Venkateswarlu 00048 BKID0005618 405 405 Processed 27/07/2022 3340296586 NANABALA CHINNA VENKATESWARLU BANK OF INDIA(508505)
140 Markapur AP-08-009-004-004/010186
(IDUPUR) 		0208009000NRG23150620222814840 16/06/2022 Saraswati 0208009WL0047405 Saraswati 00048 BKID0005618 540 540 Processed 27/07/2022 3340296563 Mrs SARASVATHI TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-004-004/010210
(IDUPUR) 		0208009000NRG23150620222814857 16/06/2022 Paatakoti Subbamma 0208009WL0047405 Paatakoti Subbamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296597 Mrs SUBBAMMA PATA KOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-004-004/010210
(IDUPUR) 		0208009000NRG23150620222814856 16/06/2022 Shrinivaasulu 0208009WL0047405 Shrinivaasulu 00048 BKID0005618 405 405 Processed 27/07/2022 3340296581 Mr SRINIVASULU SOMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-004-004/010235
(IDUPUR) 		0208009000NRG23150620222814873 16/06/2022 Subbamma 0208009WL0047405 Subbamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296589 KARUVADI SUBBAMMA BANK OF INDIA(508505)
144 Markapur AP-08-009-004-004/010236
(IDUPUR) 		0208009000NRG23150620222814875 16/06/2022 Shreenu 0208009WL0047405 Shreenu 00048 BKID0005618 405 405 Processed 27/07/2022 3340296578 Mr POTU SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
145 Markapur AP-08-009-004-004/010241
(IDUPUR) 		0208009000NRG23150620222814879 16/06/2022 Sheshamma 0208009WL0047405 Sheshamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296570 KASA SHESHAMMA BANK OF INDIA(508505)
146 Markapur AP-08-009-004-004/010255
(IDUPUR) 		0208009000NRG23150620222814886 16/06/2022 Chalapati 0208009WL0047405 Chalapati 00048 BKID0005618 405 405 Processed 27/07/2022 3340296599 THOLUCHURI CHALAPATHI BANK OF INDIA(508505)
147 Markapur AP-08-009-004-004/010370
(IDUPUR) 		0208009000NRG23150620222814902 16/06/2022 ankalaiah 0208009WL0047405 ankalaiah 00048 BKID0005618 405 405 Processed 27/07/2022 3340296596 GUNISETTY ANKALAIAH BANK OF INDIA(508505)
148 Markapur AP-08-009-004-004/010377
(IDUPUR) 		0208009000NRG23150620222814906 16/06/2022 Srinivasu reddy 0208009WL0047405 Srinivasu reddy 00048 BKID0005618 540 540 Processed 27/07/2022 3340296587 YERUVA SRINIVASA REDDY BANK OF INDIA(508505)
149 Markapur AP-08-009-004-004/010381
(IDUPUR) 		0208009000NRG23150620222814907 16/06/2022 Yellamma 0208009WL0047405 Yellamma 00048 BKID0005618 405 405 Processed 27/07/2022 3340296603 SAGANABOYINA YELLAMMA BANK OF INDIA(508505)
150 Markapur AP-08-009-004-004/010416
(IDUPUR) 		0208009000NRG23150620222814914 16/06/2022 srinivasulu 0208009WL0047405 srinivasulu 00048 BKID0005618 405 405 Processed 27/07/2022 3340296583 Mr SRINIVASULU NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-004-004/010431
(IDUPUR) 		0208009000NRG23150620222814920 16/06/2022 Bodeyya 0208009WL0047405 Bodeyya 00048 BKID0005618 405 405 Processed 27/07/2022 3340296577 MR TALLA BODAIAH STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-004-004/010440
(IDUPUR) 		0208009000NRG23150620222814926 16/06/2022 venkata lakshmi 0208009WL0047405 venkata lakshmi 00048 BKID0005618 405 405 Processed 27/07/2022 3340296584 GOGU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
153 Markapur AP-08-009-004-004/030014
(IDUPUR) 		0208009000NRG23150620222829710 16/06/2022 Bhooshayya 0208009WL0047592 Bhooshayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296610 ENIBERA BHUSHAIAH BANK OF INDIA(508505)
154 Markapur AP-08-009-004-004/030027
(IDUPUR) 		0208009000NRG23150620222829732 16/06/2022 Devayya 0208009WL0047592 Devayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296556 MAKAM DEVAIAH BANK OF INDIA(508505)
155 Markapur AP-08-009-004-004/030058
(IDUPUR) 		0208009000NRG23150620222829764 16/06/2022 Yesebu 0208009WL0047592 Yesebu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296598 KODAVATIKANTI YESOBU BANK OF INDIA(508505)
156 Markapur AP-08-009-004-004/030076
(IDUPUR) 		0208009000NRG23150620222829784 16/06/2022 Chinna Venkateswarlu 0208009WL0047592 Chinna Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296562 PATHI VENKATESWARLU BANK OF INDIA(508505)
157 Markapur AP-08-009-004-004/030088
(IDUPUR) 		0208009000NRG23150620222829796 16/06/2022 Baala Subbayya 0208009WL0047592 Baala Subbayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296608 PATHI BALA SUBBAIAH BANK OF INDIA(508505)
158 Markapur AP-08-009-004-004/030088
(IDUPUR) 		0208009000NRG23150620222829797 16/06/2022 Ramanamma 0208009WL0047592 Ramanamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296614 PATHI RAMANAMMA BANK OF INDIA(508505)
159 Markapur AP-08-009-004-004/030092
(IDUPUR) 		0208009000NRG23150620222829799 16/06/2022 Allurayya 0208009WL0047592 Allurayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296625 Mr Patti Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23150620222829803 16/06/2022 Pedda Allurayya 0208009WL0047592 Pedda Allurayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296593 Mr PEDDA ALLURAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-004-004/030097
(IDUPUR) 		0208009000NRG23150620222829806 16/06/2022 Pedda Venkatalakshamma 0208009WL0047592 Pedda Venkatalakshamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296572 MRS PATHI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-004-004/030099
(IDUPUR) 		0208009000NRG23150620222829809 16/06/2022 Ramanamma 0208009WL0047592 Ramanamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296622 SHRI GUNDARAPU RAVANAMMA STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-004-004/030100
(IDUPUR) 		0208009000NRG23150620222829810 16/06/2022 Chinna Venkateswarlu 0208009WL0047592 Chinna Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296624 Mr DUGGEMPUDI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-004-004/030101
(IDUPUR) 		0208009000NRG23150620222829813 16/06/2022 Kotamma 0208009WL0047592 Kotamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296630 MRS DUGGEMPUDI KOTAMMA STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-004-004/030101
(IDUPUR) 		0208009000NRG23150620222829812 16/06/2022 Venkata Raamayya 0208009WL0047592 Venkata Raamayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296549 MR DUGGEMPUDI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-004-004/030102
(IDUPUR) 		0208009000NRG23150620222829814 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296555 MR DUGGEMPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-004-004/030105
(IDUPUR) 		0208009000NRG23150620222829818 16/06/2022 Venkata Subbamma 0208009WL0047592 Venkata Subbamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296600 DUGGEMPUDI VENKATA SUBBAMMA BANK OF INDIA(508505)
168 Markapur AP-08-009-004-004/030110
(IDUPUR) 		0208009000NRG23150620222829822 16/06/2022 Balireddy 0208009WL0047592 Balireddy 00048 BKID0005618 435 435 Processed 27/07/2022 3340296551 VENNAM BALI REDDY BANK OF INDIA(508505)
169 Markapur AP-08-009-004-004/030112
(IDUPUR) 		0208009000NRG23150620222829825 16/06/2022 Kaashamma 0208009WL0047592 Kaashamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296604 PATHI KASAMMA BANK OF INDIA(508505)
170 Markapur AP-08-009-004-004/030125
(IDUPUR) 		0208009000NRG23150620222829837 16/06/2022 Rama Subbulu 0208009WL0047592 Rama Subbulu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296615 DUGGEMPUDI RAMA SUBBAMMA BANK OF INDIA(508505)
171 Markapur AP-08-009-004-004/030145
(IDUPUR) 		0208009000NRG23150620222829841 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296554 DUGGEMPUDI VENKATESWARLU BANK OF INDIA(508505)
172 Markapur AP-08-009-004-004/030147
(IDUPUR) 		0208009000NRG23150620222829843 16/06/2022 Peramma 0208009WL0047592 Peramma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296592 PATHI PERAMMA BANK OF INDIA(508505)
173 Markapur AP-08-009-004-004/030149
(IDUPUR) 		0208009000NRG23150620222829844 16/06/2022 Venkata Naarayana 0208009WL0047592 Venkata Naarayana 00048 BKID0005618 435 435 Processed 27/07/2022 3340296559 MR GUNDARAPU VENKATA NARAYANA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23150620222829847 16/06/2022 Seshamma 0208009WL0047592 Seshamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296627 GUNDARAPU SESHAMMA BANK OF INDIA(508505)
175 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23150620222829846 16/06/2022 Venkataadri 0208009WL0047592 Venkataadri 00048 BKID0005618 435 435 Processed 27/07/2022 3340296566 MR GUNDARAPU VENKATADRI STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-004-004/030151
(IDUPUR) 		0208009000NRG23150620222829849 16/06/2022 Mahalakshmi 0208009WL0047592 Mahalakshmi 00048 BKID0005618 435 435 Processed 27/07/2022 3340296621 Mrs MAHALAKSHMAMMA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Markapur AP-08-009-004-004/030160
(IDUPUR) 		0208009000NRG23150620222829860 16/06/2022 Venkata Ramana 0208009WL0047592 Venkata Ramana 00048 BKID0005618 435 435 Processed 27/07/2022 3340296626 DUGGEMPUDI VENKATA RAVANAMMA BANK OF INDIA(508505)
178 Markapur AP-08-009-004-004/030163
(IDUPUR) 		0208009000NRG23150620222829866 16/06/2022 adilakshamma 0208009WL0047592 adilakshamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296606 PATHI ADILAKSHMI BANK OF INDIA(508505)
179 Markapur AP-08-009-004-004/030163
(IDUPUR) 		0208009000NRG23150620222829865 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296567 VENKATESWARLU PATTI CANARA BANK(508532)
180 Markapur AP-08-009-004-004/030166
(IDUPUR) 		0208009000NRG23150620222829872 16/06/2022 Baala Kotayya 0208009WL0047592 Baala Kotayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296618 MR PATTIBALA KOTAIAH STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-004-004/030170
(IDUPUR) 		0208009000NRG23150620222829875 16/06/2022 Chinna Alloorayya 0208009WL0047592 Chinna Alloorayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296590 Mr CHINNA ALLURAIAH PETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23150620222829882 16/06/2022 Bakkayya 0208009WL0047592 Bakkayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296573 DUGGAMPUDI BAKKAIAH BANK OF INDIA(508505)
183 Markapur AP-08-009-004-004/030177
(IDUPUR) 		0208009000NRG23150620222829883 16/06/2022 Narasamma 0208009WL0047592 Narasamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296607 DUGGEMPUDI NARASAMMA BANK OF INDIA(508505)
184 Markapur AP-08-009-004-004/030180
(IDUPUR) 		0208009000NRG23150620222829888 16/06/2022 adilakshamma 0208009WL0047592 adilakshamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296571 DUGGEMPUDI ADILAKSHAMMA BANK OF INDIA(508505)
185 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23150620222829893 16/06/2022 Aadilakshamma 0208009WL0047592 Aadilakshamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296631 PATTI ADILAKSHAMMA BANK OF INDIA(508505)
186 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23150620222829894 16/06/2022 Raamulu 0208009WL0047592 Raamulu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296552 PATHI RAMULU BANK OF INDIA(508505)
187 Markapur AP-08-009-004-004/030188
(IDUPUR) 		0208009000NRG23150620222829900 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296558 Mr VENKATESWARLU PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-004-004/030189
(IDUPUR) 		0208009000NRG23150620222829902 16/06/2022 Naaraayanamma 0208009WL0047592 Naaraayanamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296591 SHRI PATHI NARAYANAMMA STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-004-004/030189
(IDUPUR) 		0208009000NRG23150620222829903 16/06/2022 Venkata Raamayya 0208009WL0047592 Venkata Raamayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296574 Mr PATHI VENKATA RAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
190 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23150620222829905 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296550 DUGGEMPUDI VENKATESWARLU BANK OF INDIA(508505)
191 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23150620222829908 16/06/2022 Chinna Alloorayya 0208009WL0047592 Chinna Alloorayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296576 DUGGEMPUDI CHINNA ALLURAIAH BANK OF INDIA(508505)
192 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23150620222829911 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296582 TANDRA VENKATESWARLU BANK OF INDIA(508505)
193 Markapur AP-08-009-004-004/030203
(IDUPUR) 		0208009000NRG23150620222829923 16/06/2022 Bakkayya 0208009WL0047592 Bakkayya 00048 BKID0005618 435 435 Processed 27/07/2022 3340296594 DUGGEMPUDI BAKKAIAH BANK OF INDIA(508505)
194 Markapur AP-08-009-004-004/030203
(IDUPUR) 		0208009000NRG23150620222829924 16/06/2022 Eeswaramma 0208009WL0047592 Eeswaramma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296623 DUGGEMPUDI ESWARAMMA BANK OF INDIA(508505)
195 Markapur AP-08-009-004-004/030226
(IDUPUR) 		0208009000NRG23150620222829937 16/06/2022 Chandramma 0208009WL0047592 Chandramma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296609 DUGGEMPUDI CHANDRAMMA BANK OF INDIA(508505)
196 Markapur AP-08-009-004-004/030228
(IDUPUR) 		0208009000NRG23150620222829940 16/06/2022 Pedda Venkateswarlu 0208009WL0047592 Pedda Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296553 DUGGEMPUDI PEDDA VENKATESWARLU BANK OF INDIA(508505)
197 Markapur AP-08-009-004-004/030228
(IDUPUR) 		0208009000NRG23150620222829939 16/06/2022 Venkata Subbamma 0208009WL0047592 Venkata Subbamma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296585 DUGGEMPUDI VENKATASUBBAMMA BANK OF INDIA(508505)
198 Markapur AP-08-009-004-004/030237
(IDUPUR) 		0208009000NRG23150620222829950 16/06/2022 Chinna Venkateswarlu 0208009WL0047592 Chinna Venkateswarlu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296579 DUGGEMPUDI CHINNA VENKATESWARLU BANK OF INDIA(508505)
199 Markapur AP-08-009-004-004/030244
(IDUPUR) 		0208009000NRG23150620222829953 16/06/2022 Srinivasulu 0208009WL0047592 Srinivasulu 00048 BKID0005618 435 435 Processed 27/07/2022 3340296560 GUNDARAPU SRINIVASULU BANK OF INDIA(508505)
200 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23150620222829957 16/06/2022 Boramma 0208009WL0047592 Boramma 00048 BKID0005618 435 435 Processed 27/07/2022 3340296575 GUNDARAPU SESHAMMA BANK OF INDIA(508505)
201 Markapur AP-08-009-004-004/030281
(IDUPUR) 		0208009000NRG23150620222829971 16/06/2022 sesheela 0208009WL0047592 sesheela 00048 BKID0005618 435 435 Processed 27/07/2022 3340296613 KORRAPOLU SESHEELA BANK OF INDIA(508505)
202 Markapur AP-08-009-004-004/030286
(IDUPUR) 		0208009000NRG23150620222829981 16/06/2022 adilakshmi 0208009WL0047592 adilakshmi 00048 BKID0005618 435 435 Processed 27/07/2022 3340296628 DUGGEMPUDI ADI LAKSHMI BANK OF INDIA(508505)
203 Markapur AP-08-009-004-004/030286
(IDUPUR) 		0208009000NRG23150620222829980 16/06/2022 narayana 0208009WL0047592 narayana 00048 BKID0005618 435 435 Processed 27/07/2022 3340296580 DUGGEMPUDI NARAYANA BANK OF INDIA(508505)
204 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23140620222781437 16/06/2022 Chinna Kondamma 0208009WL0046918 Chinna Kondamma 00048 BKID0005618 643 643 Processed 27/07/2022 3340296617 KONGALEETI CHINNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Markapur AP-08-009-005-005/010103
(PEDA YACHAVARAM) 		0208009000NRG23140620222781439 16/06/2022 Ademma 0208009WL0046918 Ademma 00048 BKID0005618 643 643 Processed 27/07/2022 3340296616 YACHAVARAM ADILAKSHMMA BANK OF INDIA(508505)
206 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23140620222781501 16/06/2022 Meramma 0208009WL0046918 Meramma 00048 BKID0005618 643 643 Processed 27/07/2022 3340296629 Mrs MERAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23140620222755787 16/06/2022 Mariyadaas 0208009WL0046504 Mariyadaas 00048 BKID0005618 409 409 Processed 27/07/2022 3340296612 KOTLA MARIYADASU BANK OF INDIA(508505)
208 Markapur AP-08-009-006-005/030053
(NAIDUPALLI) 		0208009000NRG23140620222755843 16/06/2022 Sujanamma 0208009WL0046504 Sujanamma 00048 BKID0005618 409 409 Processed 27/07/2022 3340296564 KOTLA SUNAMMA BANK OF INDIA(508505)
209 Markapur AP-08-009-006-005/030414
(NAIDUPALLI) 		0208009000NRG23140620222774214 16/06/2022 venkateswarlu 0208009WL0046821 venkateswarlu 00048 BKID0005618 988 988 Processed 27/07/2022 3340296619 KANDULA VENKATESWARLU BANK OF INDIA(508505)
210 Markapur AP-08-009-018-020/010434
(THIPPAYA PALEM) 		0208009000NRG23150620222825759 16/06/2022 Lakshmi Devi 0208009WL0047540 Lakshmi Devi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340296605 THUMPATI LAKSHMI BANK OF INDIA(508505)
SubTotal 37380 37380
211 Markapur AP-08-009-004-004/010164
(IDUPUR) 		0208009000NRG23150620222814826 16/06/2022 Venkateswarlu 0208009WL0047405 Venkateswarlu 00078 CNRB0013667 405 405 Processed 27/07/2022 3340296431 VENKATESWARLU PAGADALA CANARA BANK(508532)
212 Markapur AP-08-009-004-004/010420
(IDUPUR) 		0208009000NRG23150620222814915 16/06/2022 srinivasareddy 0208009WL0047405 srinivasareddy 00078 CNRB0013667 540 540 Processed 27/07/2022 3340296451 MR SRINIVASA REDDY TANIBUDDI STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23150620222829789 16/06/2022 Chennamma 0208009WL0047592 Chennamma 00078 CNRB0013667 435 435 Processed 27/07/2022 3340296410 SHRI VENNAM CHENNAMMA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-004-004/030091
(IDUPUR) 		0208009000NRG23150620222829798 16/06/2022 Subbamma 0208009WL0047592 Subbamma 00078 CNRB0013667 435 435 Processed 27/07/2022 3340296443 DUGGEMPUDI SUBBAMMA CANARA BANK(508532)
215 Markapur AP-08-009-004-004/030113
(IDUPUR) 		0208009000NRG23150620222829827 16/06/2022 Chinna Narayana 0208009WL0047592 Chinna Narayana 00078 CNRB0013667 435 435 Processed 27/07/2022 3340296450 DUGGEMPUDI CHINNA NARAYANA CANARA BANK(508532)
216 Markapur AP-08-009-004-004/030160
(IDUPUR) 		0208009000NRG23150620222829859 16/06/2022 Raamulu 0208009WL0047592 Raamulu 00078 CNRB0013667 435 435 Processed 27/07/2022 3340296428 MR DUGGEMPUDI RAMULU STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-004-004/030181
(IDUPUR) 		0208009000NRG23150620222829889 16/06/2022 Naarayana 0208009WL0047592 Naarayana 00078 CNRB0013667 435 435 Processed 27/07/2022 3340296496 DUGGEMPUDI NARAYANA CANARA BANK(508532)
218 Markapur AP-08-009-004-004/030181
(IDUPUR) 		0208009000NRG23150620222829890 16/06/2022 Picchamma 0208009WL0047592 Picchamma 00078 CNRB0013667 435 435 Processed 27/07/2022 3340296497 DUGGEMPUDI PICHHAMMA CANARA BANK(508532)
219 Markapur AP-08-009-004-004/030275
(IDUPUR) 		0208009000NRG23150620222829969 16/06/2022 venkatasubbamma 0208009WL0047592 venkatasubbamma 00078 CNRB0013667 435 435 Processed 27/07/2022 3340296418 SHRI PATHI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-010-009/020035
(BODAPADU) 		0208009000NRG23140620222753619 16/06/2022 jyoti 0208009WL0046476 jyoti 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296491 RAGOLA JYOTHI CANARA BANK(508532)
221 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23140620222753623 16/06/2022 Issak 0208009WL0046476 Issak 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296411 CHINTHAGUNTLA ISAK CANARA BANK(508532)
222 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23140620222753624 16/06/2022 Kumari 0208009WL0046476 Kumari 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296490 CHINTHAKUNTLA KUMARI CANARA BANK(508532)
223 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23140620222753629 16/06/2022 Vijaya Susheela 0208009WL0046476 Vijaya Susheela 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296492 INJETI VIJAYA SUSEELA CANARA BANK(508532)
224 Markapur AP-08-009-010-009/020140
(BODAPADU) 		0208009000NRG23140620222753696 16/06/2022 Ravanamma 0208009WL0046476 Ravanamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296438 AVULA RAVANAMMA CANARA BANK(508532)
225 Markapur AP-08-009-010-009/020141
(BODAPADU) 		0208009000NRG23140620222753698 16/06/2022 Pullamma 0208009WL0046476 Pullamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296409 ARREPALLI PULLAMMA CANARA BANK(508532)
226 Markapur AP-08-009-010-009/020141
(BODAPADU) 		0208009000NRG23140620222753697 16/06/2022 Vengalayya 0208009WL0046476 Vengalayya 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296421 VENGALAIAH AREPALLLI CANARA BANK(508532)
227 Markapur AP-08-009-010-009/020145
(BODAPADU) 		0208009000NRG23140620222753705 16/06/2022 Rangalakshamma 0208009WL0046476 Rangalakshamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296455 GURRAM RANGA LAKSHMAMMA BANK OF BARODA(606985)
228 Markapur AP-08-009-010-009/020151
(BODAPADU) 		0208009000NRG23140620222753711 16/06/2022 Venkata Kotamma 0208009WL0046476 Venkata Kotamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296425 VENKATA KOTAMMA AREPLLI CANARA BANK(508532)
229 Markapur AP-08-009-010-009/020153
(BODAPADU) 		0208009000NRG23140620222753712 16/06/2022 Rajamma 0208009WL0046476 Rajamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296408 BORIGARLA RAJAMMA CANARA BANK(508532)
230 Markapur AP-08-009-010-009/020172
(BODAPADU) 		0208009000NRG23140620222753733 16/06/2022 chandramma 0208009WL0046476 chandramma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296453 CHANDRAMMA TUMBATI CANARA BANK(508532)
231 Markapur AP-08-009-010-009/020173
(BODAPADU) 		0208009000NRG23140620222753734 16/06/2022 Pedda Anjaneyulu Reddy 0208009WL0046476 Pedda Anjaneyulu Reddy 00078 CNRB0013667 370 370 Processed 27/07/2022 3340296413 MUKKAMALLA PEDDA ANJ CANARA BANK(508532)
232 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23140620222753740 16/06/2022 Raaja Gopaal 0208009WL0046476 Raaja Gopaal 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296433 BORIGORLA RAJAGOPAL CANARA BANK(508532)
233 Markapur AP-08-009-010-009/020181
(BODAPADU) 		0208009000NRG23140620222753742 16/06/2022 gangamma 0208009WL0046476 gangamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296405 GOPIDESI GANGAMMA BANK OF INDIA(508505)
234 Markapur AP-08-009-010-009/020209
(BODAPADU) 		0208009000NRG23140620222753771 16/06/2022 Gaalemma 0208009WL0046476 Gaalemma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296444 BORIGORLA GALEMMA CANARA BANK(508532)
235 Markapur AP-08-009-010-009/020209
(BODAPADU) 		0208009000NRG23140620222753770 16/06/2022 Subba Rao 0208009WL0046476 Subba Rao 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296419 SUBBA RAO BOBIGORLA CANARA BANK(508532)
236 Markapur AP-08-009-010-009/020210
(BODAPADU) 		0208009000NRG23140620222753773 16/06/2022 ramadevi 0208009WL0046476 ramadevi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296448 JAJA RAMA DEVI CANARA BANK(508532)
237 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140620222753790 16/06/2022 Padma 0208009WL0046476 Padma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296427 PADMA KANDULA CANARA BANK(508532)
238 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140620222753789 16/06/2022 Vemkateshwara Reddi 0208009WL0046476 Vemkateshwara Reddi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296417 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
239 Markapur AP-08-009-010-009/020231
(BODAPADU) 		0208009000NRG23140620222753791 16/06/2022 Alluramma 0208009WL0046476 Alluramma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296456 UPPALA ALLURAMMA BANK OF BARODA(606985)
240 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23140620222753796 16/06/2022 Nagarjuna Reddy 0208009WL0046476 Nagarjuna Reddy 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296465 Mr NAGARJUNA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-010-009/020238
(BODAPADU) 		0208009000NRG23140620222753799 16/06/2022 Koteshwaramma 0208009WL0046476 Koteshwaramma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296449 MUKKAMALLA KOTESWARAMMA CANARA BANK(508532)
242 Markapur AP-08-009-010-009/020238
(BODAPADU) 		0208009000NRG23140620222753798 16/06/2022 Subbareddi 0208009WL0046476 Subbareddi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296422 MUKKAMALLA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Markapur AP-08-009-010-009/020272
(BODAPADU) 		0208009000NRG23140620222753822 16/06/2022 Sunita 0208009WL0046476 Sunita 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296430 SUNEETHA CHINTHAGUNTLA CANARA BANK(508532)
244 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23140620222753825 16/06/2022 Raamaanjaneyulu 0208009WL0046476 Raamaanjaneyulu 00078 CNRB0013667 370 370 Processed 27/07/2022 3340296436 GUMMA RAMANJANEYULU CANARA BANK(508532)
245 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23140620222753826 16/06/2022 Ramanamma 0208009WL0046476 Ramanamma 00078 CNRB0013667 370 370 Processed 27/07/2022 3340296459 GUMMA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Markapur AP-08-009-010-009/020324
(BODAPADU) 		0208009000NRG23140620222753829 16/06/2022 Nagulu 0208009WL0046476 Nagulu 00078 CNRB0013667 370 370 Processed 27/07/2022 3340296423 AREPALLI VENKATA NAGULU BANK OF BARODA(606985)
247 Markapur AP-08-009-010-009/020324
(BODAPADU) 		0208009000NRG23140620222753828 16/06/2022 Vemkateshwarlu 0208009WL0046476 Vemkateshwarlu 00078 CNRB0013667 370 370 Processed 27/07/2022 3340296414 AREPALLI VENKATESWARLU CANARA BANK(508532)
248 Markapur AP-08-009-010-009/020327
(BODAPADU) 		0208009000NRG23140620222753832 16/06/2022 Subbamma 0208009WL0046476 Subbamma 00078 CNRB0013667 370 370 Processed 27/07/2022 3340296429 GUMMA SUBBAMMA CANARA BANK(508532)
249 Markapur AP-08-009-010-009/020364
(BODAPADU) 		0208009000NRG23140620222753862 16/06/2022 Baalayya 0208009WL0046476 Baalayya 00078 CNRB0013667 370 370 Processed 27/07/2022 3340296415 MR BALAIAH LAGA STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-010-009/020396
(BODAPADU) 		0208009000NRG23140620222753875 16/06/2022 Nandireddy 0208009WL0046476 Nandireddy 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296426 NANDHIREDDY POREDDY CANARA BANK(508532)
251 Markapur AP-08-009-010-009/020413
(BODAPADU) 		0208009000NRG23140620222753885 16/06/2022 Subbamma 0208009WL0046476 Subbamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296412 TUMBETI SUBBAMMA CANARA BANK(508532)
252 Markapur AP-08-009-010-009/020422
(BODAPADU) 		0208009000NRG23140620222753898 16/06/2022 Venkata Ramulu 0208009WL0046476 Venkata Ramulu 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296500 AREPALLI VENKATA RAMULU BANK OF BARODA(606985)
253 Markapur AP-08-009-010-009/020523
(BODAPADU) 		0208009000NRG23140620222753934 16/06/2022 KONDAIAH 0208009WL0046476 KONDAIAH 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296464 BORIGORLA KONDAIAH CANARA BANK(508532)
254 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23140620222753937 16/06/2022 MURTHIMMA 0208009WL0046476 MURTHIMMA 00078 CNRB0013667 556 556 Processed 27/07/2022 3340296445 MURARI MURTHEMMA CANARA BANK(508532)
255 Markapur AP-08-009-013-014/010098
(VEMULAKOTA) 		0208009000NRG23140620222779843 16/06/2022 Padma 0208009WL0046902 Padma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296440 CHAGANTI PADMAVATHI CANARA BANK(508532)
256 Markapur AP-08-009-013-014/010549
(VEMULAKOTA) 		0208009000NRG23140620222780497 16/06/2022 rajyalakshmi 0208009WL0046912 rajyalakshmi 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296441 MEDIKONDA RAJYA LAKSHMI CANARA BANK(508532)
257 Markapur AP-08-009-013-014/010552
(VEMULAKOTA) 		0208009000NRG23140620222779951 16/06/2022 Kasamma 0208009WL0046902 Kasamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296424 KASHAMMA JANKE CANARA BANK(508532)
258 Markapur AP-08-009-013-014/010626
(VEMULAKOTA) 		0208009000NRG23140620222779968 16/06/2022 venkata ramanamma 0208009WL0046902 venkata ramanamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296432 GUNJE VENKATA RAMANAMMA CANARA BANK(508532)
259 Markapur AP-08-009-013-014/010638
(VEMULAKOTA) 		0208009000NRG23140620222780514 16/06/2022 Gauri 0208009WL0046912 Gauri 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296488 GOURI GUNJA CANARA BANK(508532)
260 Markapur AP-08-009-013-014/010641
(VEMULAKOTA) 		0208009000NRG23140620222780515 16/06/2022 Ravanamma 0208009WL0046912 Ravanamma 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296495 TAMMISETTY RAVANAMMA CANARA BANK(508532)
261 Markapur AP-08-009-013-014/010708
(VEMULAKOTA) 		0208009000NRG23140620222779981 16/06/2022 Lakshmi Devi 0208009WL0046902 Lakshmi Devi 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296474 UPPU LAKSHMI DEVI CANARA BANK(508532)
262 Markapur AP-08-009-013-014/010710
(VEMULAKOTA) 		0208009000NRG23140620222780523 16/06/2022 Nagamma 0208009WL0046912 Nagamma 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296482 NAGAMMA KOMERA CANARA BANK(508532)
263 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23140620222780533 16/06/2022 Chennamma 0208009WL0046912 Chennamma 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296462 MEDIKONDA CHENNAMMA CANARA BANK(508532)
264 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23140620222780532 16/06/2022 Eswaraiah 0208009WL0046912 Eswaraiah 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296416 ESWARAIAH MEDIKONDA BANK OF INDIA(508505)
265 Markapur AP-08-009-013-014/020024
(VEMULAKOTA) 		0208009000NRG23140620222780000 16/06/2022 Merry 0208009WL0046902 Merry 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296446 MANCHALA MERI BANK OF BARODA(606985)
266 Markapur AP-08-009-013-014/020040
(VEMULAKOTA) 		0208009000NRG23140620222780538 16/06/2022 Kotilingamma 0208009WL0046912 Kotilingamma 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296479 KOMERA KOTI LIMGAMMA CANARA BANK(508532)
267 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23140620222780021 16/06/2022 Bhoolakshmi 0208009WL0046902 Bhoolakshmi 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296486 BHULAKSHMI BATHULA CANARA BANK(508532)
268 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23140620222780019 16/06/2022 Venkatamma 0208009WL0046902 Venkatamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296469 BATTULA VENKATAMMA CANARA BANK(508532)
269 Markapur AP-08-009-013-014/020067
(VEMULAKOTA) 		0208009000NRG23140620222780024 16/06/2022 rangamma 0208009WL0046902 rangamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296476 TAMMISETTI BALA V RANGAMMA CANARA BANK(508532)
270 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23140620222780034 16/06/2022 Aadilakshamma 0208009WL0046902 Aadilakshamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296493 GUNJE ADILAKSHMI CANARA BANK(508532)
271 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23140620222780038 16/06/2022 Bala Subbamma 0208009WL0046902 Bala Subbamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296468 GUNJE BALA SUBBAMMA CANARA BANK(508532)
272 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23140620222780036 16/06/2022 Venkateswarlu 0208009WL0046902 Venkateswarlu 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296467 GUNJE VENKATESWARLU CANARA BANK(508532)
273 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23140620222780540 16/06/2022 Tirupatamma 0208009WL0046912 Tirupatamma 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296466 MALLE TIRUPUTHAMMA CANARA BANK(508532)
274 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23140620222780049 16/06/2022 Aadilakshamma 0208009WL0046902 Aadilakshamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296475 GUNJE ADILAKSHMAMMA CANARA BANK(508532)
275 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23140620222780048 16/06/2022 Chinna Guravayya 0208009WL0046902 Chinna Guravayya 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296471 GUNJA CHINNA GURAVAIH CANARA BANK(508532)
276 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23140620222780050 16/06/2022 Venkata Subbamma 0208009WL0046902 Venkata Subbamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296472 GUNJA SUBBAMMA CANARA BANK(508532)
277 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23140620222780542 16/06/2022 venkateswara rao 0208009WL0046912 venkateswara rao 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296473 VENKATESWARARAO MEDIKONDA BANK OF INDIA(508505)
278 Markapur AP-08-009-013-014/020290
(VEMULAKOTA) 		0208009000NRG23140620222780545 16/06/2022 Venkata narayana 0208009WL0046912 Venkata narayana 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296498 PANEM VENKATA NARAYANA CANARA BANK(508532)
279 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23140620222780550 16/06/2022 Adi Lakshmi 0208009WL0046912 Adi Lakshmi 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296485 A LAKSHMAMMA KOMERA CANARA BANK(508532)
280 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23140620222780551 16/06/2022 venkata rayudu 0208009WL0046912 venkata rayudu 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296484 V RAMUDU KOMERA CANARA BANK(508532)
281 Markapur AP-08-009-013-014/020324
(VEMULAKOTA) 		0208009000NRG23140620222780552 16/06/2022 venkata lakshamma 0208009WL0046912 venkata lakshamma 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296463 PANNEM VENKATA LAKSHMAMMA CANARA BANK(508532)
282 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23140620222780554 16/06/2022 Lakshmi Devi 0208009WL0046912 Lakshmi Devi 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296494 TAMMISETTI LAKSHMI DEVI CANARA BANK(508532)
283 Markapur AP-08-009-013-014/020342
(VEMULAKOTA) 		0208009000NRG23140620222780555 16/06/2022 Venkata RamuDu 0208009WL0046912 Venkata RamuDu 00078 CNRB0013667 717 717 Processed 27/07/2022 3340296499 KOMIRA VENKATA RAMUDU CANARA BANK(508532)
284 Markapur AP-08-009-013-014/020379
(VEMULAKOTA) 		0208009000NRG23140620222780220 16/06/2022 saraseathi 0208009WL0046902 saraseathi 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296489 SARASWATHI GUNJE CANARA BANK(508532)
285 Markapur AP-08-009-013-014/020393
(VEMULAKOTA) 		0208009000NRG23140620222780224 16/06/2022 SUBBAYYA K 0208009WL0046902 SUBBAYYA K 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296501 GUNJE SUBBAIAH CANARA BANK(508532)
286 Markapur AP-08-009-013-014/020393
(VEMULAKOTA) 		0208009000NRG23140620222780225 16/06/2022 Veeramma 0208009WL0046902 Veeramma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296470 GUNJE VEERAMA CANARA BANK(508532)
287 Markapur AP-08-009-013-014/020394
(VEMULAKOTA) 		0208009000NRG23140620222780227 16/06/2022 Sithamma 0208009WL0046902 Sithamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296434 GUNJA SITHAMMA CANARA BANK(508532)
288 Markapur AP-08-009-013-014/020402
(VEMULAKOTA) 		0208009000NRG23140620222780229 16/06/2022 Naagalakshmamma 0208009WL0046902 Naagalakshmamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296478 GUNJE NAGA LAKSHMAMMA CANARA BANK(508532)
289 Markapur AP-08-009-013-014/030009
(VEMULAKOTA) 		0208009000NRG23140620222780234 16/06/2022 Pedda Kotayya 0208009WL0046902 Pedda Kotayya 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296442 CHILAKA PEDDA KOTAIAH CANARA BANK(508532)
290 Markapur AP-08-009-013-014/030010
(VEMULAKOTA) 		0208009000NRG23140620222780236 16/06/2022 Chinna Pitchi Yerukalaiah 0208009WL0046902 Chinna Pitchi Yerukalaiah 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296407 THUMMALAPALLI CHINNA PITCHI YERUKAL CANARA BANK(508532)
291 Markapur AP-08-009-013-014/030012
(VEMULAKOTA) 		0208009000NRG23140620222780238 16/06/2022 Gaalemma 0208009WL0046902 Gaalemma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296454 GALEMMA RAVULAPALLI CANARA BANK(508532)
292 Markapur AP-08-009-013-014/030015
(VEMULAKOTA) 		0208009000NRG23140620222780239 16/06/2022 malakshmamma 0208009WL0046902 malakshmamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296487 MAHALAKSHAMMA RAGULAKOLLU CANARA BANK(508532)
293 Markapur AP-08-009-013-014/030023
(VEMULAKOTA) 		0208009000NRG23140620222780242 16/06/2022 Venkatamma 0208009WL0046902 Venkatamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296452 VENKATAMMA JUPALLI CANARA BANK(508532)
294 Markapur AP-08-009-013-014/030027
(VEMULAKOTA) 		0208009000NRG23140620222780243 16/06/2022 Ramadevi 0208009WL0046902 Ramadevi 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296439 RAJARAPU RAMADEVI CANARA BANK(508532)
295 Markapur AP-08-009-013-014/030030
(VEMULAKOTA) 		0208009000NRG23140620222780245 16/06/2022 Narayanamma 0208009WL0046902 Narayanamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296457 THUMMALAPALLE NARAYANAMMA STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-013-014/030030
(VEMULAKOTA) 		0208009000NRG23140620222780244 16/06/2022 Venkata Subbayya 0208009WL0046902 Venkata Subbayya 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296480 MR THUMMALAPALLI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-013-014/030035
(VEMULAKOTA) 		0208009000NRG23140620222780248 16/06/2022 Raama Guravayya 0208009WL0046902 Raama Guravayya 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296481 THUMMALAPALLI RAMA GURAVAIAH CANARA BANK(508532)
298 Markapur AP-08-009-013-014/030037
(VEMULAKOTA) 		0208009000NRG23140620222780250 16/06/2022 Kotireddy 0208009WL0046902 Kotireddy 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296420 Mr KORRAPOLU KOTI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Markapur AP-08-009-013-014/030090
(VEMULAKOTA) 		0208009000NRG23140620222780256 16/06/2022 Koomari 0208009WL0046902 Koomari 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296477 JUPALLI KUMARI UNION BANK OF INDIA(508500)
300 Markapur AP-08-009-013-014/030137
(VEMULAKOTA) 		0208009000NRG23140620222780259 16/06/2022 tirupatamma 0208009WL0046902 tirupatamma 00078 CNRB0013667 532 532 Processed 27/07/2022 3340296483 THIRUPATHAMMA JUPALLI CANARA BANK(508532)
301 Markapur AP-08-009-013-014/030154
(VEMULAKOTA) 		0208009000NRG23140620222780263 16/06/2022 Chinna Subbayya 0208009WL0046902 Chinna Subbayya 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296460 CHINA SUBBAIAH THUMALAPALLI CANARA BANK(508532)
302 Markapur AP-08-009-013-014/030157
(VEMULAKOTA) 		0208009000NRG23140620222780265 16/06/2022 Kaashamma 0208009WL0046902 Kaashamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296458 KASAMMA JANKI CANARA BANK(508532)
303 Markapur AP-08-009-013-014/030157
(VEMULAKOTA) 		0208009000NRG23140620222780264 16/06/2022 Venkateswarareddy 0208009WL0046902 Venkateswarareddy 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296461 JANKE VENKATESWARLU CANARA BANK(508532)
304 Markapur AP-08-009-013-014/030160
(VEMULAKOTA) 		0208009000NRG23140620222780266 16/06/2022 srinivasareddy 0208009WL0046902 srinivasareddy 00078 CNRB0013667 532 532 Processed 27/07/2022 3340296437 JANKE SRINIVASAREDDY CANARA BANK(508532)
305 Markapur AP-08-009-013-014/030172
(VEMULAKOTA) 		0208009000NRG23140620222780268 16/06/2022 Ramakka 0208009WL0046902 Ramakka 00078 CNRB0013667 532 532 Processed 27/07/2022 3340296447 YERAGOLLA RAMAKKA CANARA BANK(508532)
306 Markapur AP-08-009-013-014/030175
(VEMULAKOTA) 		0208009000NRG23140620222780270 16/06/2022 Jyoti 0208009WL0046902 Jyoti 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296435 MANCHALA JYOTHI BANK OF BARODA(606985)
307 Markapur AP-08-009-013-014/030183
(VEMULAKOTA) 		0208009000NRG23140620222780271 16/06/2022 Kotamma 0208009WL0046902 Kotamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296404 TUMMALAPALLI KOTAMMA CANARA BANK(508532)
308 Markapur AP-08-009-013-014/030186
(VEMULAKOTA) 		0208009000NRG23140620222780272 16/06/2022 Jupalle Venkata Rajashekhar 0208009WL0046902 Jupalle Venkata Rajashekhar 00078 CNRB0013667 709 709 Processed 27/07/2022 3340296406 JUPALLI VENKATA RAJA SEKHAR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 60023 60023
309 Markapur AP-08-009-005-005/010104
(PEDA YACHAVARAM) 		0208009000NRG23140620222781440 16/06/2022 SRINIVASULU 0208009WL0046918 SRINIVASULU 00089 CBIN0280835 643 643 Processed 27/07/2022 3340296316 Mr SURABHI SRINIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 643 643
310 Markapur AP-08-009-004-004/010143
(IDUPUR) 		0208009000NRG23150620222814810 16/06/2022 Chinna Peddanna 0208009WL0047405 Chinna Peddanna 00152 HDFC0002381 405 405 Processed 27/07/2022 3340296547 BODDU CHINNA PEDDANNA HDFC BANK LTD(607152)
SubTotal 405 405
311 Markapur AP-08-009-004-004/010010
(IDUPUR) 		0208009000NRG23150620222814723 16/06/2022 Pedda Polayya 0208009WL0047405 Pedda Polayya 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296281 Mr POLAIAH CHALLAGONDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-004-004/010015
(IDUPUR) 		0208009000NRG23150620222814726 16/06/2022 Aasheervaadam 0208009WL0047405 Aasheervaadam 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296290 Mr ASHIRVADAM SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-004-004/010016
(IDUPUR) 		0208009000NRG23150620222814728 16/06/2022 Kaashayya 0208009WL0047405 Kaashayya 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296313 Mr KASAIAH DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-004-004/010016
(IDUPUR) 		0208009000NRG23150620222814729 16/06/2022 marthamma 0208009WL0047405 marthamma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296274 MRS DEVARAKONDA MARTAMMA STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-004-004/010016
(IDUPUR) 		0208009000NRG23150620222814730 16/06/2022 Papa Rao 0208009WL0047405 Papa Rao 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296224 MR DEVARAKONDA PAPARAO STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-004-004/010019
(IDUPUR) 		0208009000NRG23150620222814732 16/06/2022 galaiah 0208009WL0047405 galaiah 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296391 MR CHALLAGONDLA GALEIAH STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-004-004/010019
(IDUPUR) 		0208009000NRG23150620222814733 16/06/2022 hussen 0208009WL0047405 hussen 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296392 MR CHALLAGONDLA HUSSEN STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-004-004/010019
(IDUPUR) 		0208009000NRG23150620222814731 16/06/2022 Saamelu 0208009WL0047405 Saamelu 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296225 MR SAMUEL CHALLAGUNDLA STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23150620222814748 16/06/2022 Ramana Reddy 0208009WL0047405 Ramana Reddy 00415 SBIN0000873 405 405 Rejected 27/07/2022 3340296231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 Markapur AP-08-009-004-004/010063
(IDUPUR) 		0208009000NRG23150620222814756 16/06/2022 Maartamma 0208009WL0047405 Maartamma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296514 Mrs Challagundla Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-004-004/010087
(IDUPUR) 		0208009000NRG23150620222814765 16/06/2022 Dibbaareddy 0208009WL0047405 Dibbaareddy 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296238 MR YAKKANTI DIBBA REDDY STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-004-004/010099
(IDUPUR) 		0208009000NRG23150620222814775 16/06/2022 Kaashamma 0208009WL0047405 Kaashamma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296924 MRS MANNELA KASHAMMA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-004-004/010114
(IDUPUR) 		0208009000NRG23150620222814790 16/06/2022 Gaalemma 0208009WL0047405 Gaalemma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296330 GALEMMA NAKKA CANARA BANK(508532)
324 Markapur AP-08-009-004-004/010116
(IDUPUR) 		0208009000NRG23150620222814794 16/06/2022 Ramanamma 0208009WL0047405 Ramanamma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296315 MRS NAKKA RAVANAMMA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-004-004/010121
(IDUPUR) 		0208009000NRG23150620222814799 16/06/2022 ankamma 0208009WL0047405 ankamma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296353 MRS VELUPULE ANKAMMA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-004-004/010146
(IDUPUR) 		0208009000NRG23150620222814811 16/06/2022 Shreenu 0208009WL0047405 Shreenu 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296296 Mr POTU SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23150620222814829 16/06/2022 Lakshmi Reddy 0208009WL0047405 Lakshmi Reddy 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296245 MR BANDI LAKSHMI REDDY STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23150620222814836 16/06/2022 Venkatanaarayana 0208009WL0047405 Venkatanaarayana 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296237 SANKULA VENKATA NARAYANA UNION BANK OF INDIA(508500)
329 Markapur AP-08-009-004-004/010196
(IDUPUR) 		0208009000NRG23150620222814846 16/06/2022 Pedda Venkatareddy 0208009WL0047405 Pedda Venkatareddy 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296273 MR YAKKANTI PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-004-004/010214
(IDUPUR) 		0208009000NRG23150620222814862 16/06/2022 Guravayya 0208009WL0047405 Guravayya 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296257 Mr GURAVAIAH RELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-004-004/010226
(IDUPUR) 		0208009000NRG23150620222814869 16/06/2022 Venkatapati 0208009WL0047405 Venkatapati 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296297 MR VENKATA PATHI TOLUCHURI STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-004-004/010235
(IDUPUR) 		0208009000NRG23150620222814874 16/06/2022 Lakshmma 0208009WL0047405 Lakshmma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296343 MRS LAKSHAMMA KARUVADI STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-004-004/010263
(IDUPUR) 		0208009000NRG23150620222814889 16/06/2022 Vajramma 0208009WL0047405 Vajramma 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296269 MRS DEVARAKONDA VAJRAMMA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23150620222814924 16/06/2022 lubniya kousar 0208009WL0047405 lubniya kousar 00415 SBIN0000873 405 405 Processed 27/07/2022 3340296239 MISS SHAIK LUBNIYA KOUSER STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-004-004/030003
(IDUPUR) 		0208009000NRG23150620222829699 16/06/2022 Nagamma 0208009WL0047592 Nagamma 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296197 NAGAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-004-004/030012
(IDUPUR) 		0208009000NRG23150620222829706 16/06/2022 Baabu 0208009WL0047592 Baabu 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296233 MR MAKAM BABU STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-004-004/030016
(IDUPUR) 		0208009000NRG23150620222829712 16/06/2022 Devamma 0208009WL0047592 Devamma 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296359 MRS MURIKIPUDI DEVAMMA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-004-004/030019
(IDUPUR) 		0208009000NRG23150620222829717 16/06/2022 Naagaraaju 0208009WL0047592 Naagaraaju 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296358 MR JAMMALAMUDI NAGARAJU STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-004-004/030023
(IDUPUR) 		0208009000NRG23150620222829727 16/06/2022 SAMELURAJU 0208009WL0047592 SAMELURAJU 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296357 MR JEMMULLAMUDI SAMUEL RAJU STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-004-004/030049
(IDUPUR) 		0208009000NRG23150620222829751 16/06/2022 Yesuratnam 0208009WL0047592 Yesuratnam 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296258 MR MAKAM YESURATHNAM STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-004-004/030053
(IDUPUR) 		0208009000NRG23150620222829758 16/06/2022 mariyababu 0208009WL0047592 mariyababu 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296341 MR MAKAM MARIYA BABU STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-004-004/030057
(IDUPUR) 		0208009000NRG23150620222829763 16/06/2022 Venkatayya 0208009WL0047592 Venkatayya 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296278 MR MURIKIPUDI VENKATAIAH STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23150620222829765 16/06/2022 Chinna Baadarayya 0208009WL0047592 Chinna Baadarayya 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296279 MR KODAVATIKANTI CHINNA BADARAIAH STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-004-004/030062
(IDUPUR) 		0208009000NRG23150620222829766 16/06/2022 Jayaraavu 0208009WL0047592 Jayaraavu 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296227 Mr JAYA RAO JAMMALAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23150620222829768 16/06/2022 Pedda Polayya 0208009WL0047592 Pedda Polayya 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296305 MR ENIBERA PEDDA POLAIAH STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23150620222829770 16/06/2022 Chinna Guravayya 0208009WL0047592 Chinna Guravayya 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296232 MR MURIKIPUDI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-004-004/030070
(IDUPUR) 		0208009000NRG23150620222829779 16/06/2022 Raamulu 0208009WL0047592 Raamulu 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296262 PATHI RAMULU BANK OF INDIA(508505)
348 Markapur AP-08-009-004-004/030073
(IDUPUR) 		0208009000NRG23150620222829782 16/06/2022 Naarayana 0208009WL0047592 Naarayana 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296253 MR NARAYANA PATHI STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-004-004/030073
(IDUPUR) 		0208009000NRG23150620222829783 16/06/2022 Subbulu 0208009WL0047592 Subbulu 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296293 MRS PATHI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23150620222829804 16/06/2022 Ramanamma 0208009WL0047592 Ramanamma 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296682 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-004-004/030110
(IDUPUR) 		0208009000NRG23150620222829823 16/06/2022 Tirupatamma 0208009WL0047592 Tirupatamma 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296509 MRS VENNAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23150620222829833 16/06/2022 Gaaleswararao 0208009WL0047592 Gaaleswararao 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296502 MR DUGGEMPUDI GALESWARARAO STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-004-004/030151
(IDUPUR) 		0208009000NRG23150620222829848 16/06/2022 Chinna Kotayya 0208009WL0047592 Chinna Kotayya 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296265 Mr Patti Chinna Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-004-004/030159
(IDUPUR) 		0208009000NRG23150620222829857 16/06/2022 lakshamma 0208009WL0047592 lakshamma 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296344 MR THANDRA LAKSHAMAMMA STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23150620222829862 16/06/2022 Venkata Naarayana 0208009WL0047592 Venkata Naarayana 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296282 Mr VENKATA NARAYANA VEGINATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Markapur AP-08-009-004-004/030164
(IDUPUR) 		0208009000NRG23150620222829868 16/06/2022 Chinna Venkata Ramana 0208009WL0047592 Chinna Venkata Ramana 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296276 Mr CHINNA VENKATA RAMANA PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Markapur AP-08-009-004-004/030174
(IDUPUR) 		0208009000NRG23150620222829877 16/06/2022 Peddavenkataramana 0208009WL0047592 Peddavenkataramana 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296251 Mr PEDDA VENKATA RAMANA PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
358 Markapur AP-08-009-004-004/030187
(IDUPUR) 		0208009000NRG23150620222829898 16/06/2022 Peddanna 0208009WL0047592 Peddanna 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296266 Mr PEDDANNA DUGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23150620222829904 16/06/2022 Raajyam 0208009WL0047592 Raajyam 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296508 MRS DUGGEMPUDI RAJYAM STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23150620222829910 16/06/2022 Polamma 0208009WL0047592 Polamma 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296387 Mrs POLAMMA THANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Markapur AP-08-009-004-004/030198
(IDUPUR) 		0208009000NRG23150620222829918 16/06/2022 Hanumantu 0208009WL0047592 Hanumantu 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296332 MR THANDRA HANUMANTHU STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-004-004/030237
(IDUPUR) 		0208009000NRG23150620222829949 16/06/2022 Venkata Naarayana 0208009WL0047592 Venkata Naarayana 00415 SBIN0000873 435 435 Processed 27/07/2022 3340296289 Mr VENKATA NARAYANA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23140620222781420 16/06/2022 kondalarao 0208009WL0046918 kondalarao 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296320 BOODAALA KONDALARAO UNION BANK OF INDIA(508500)
364 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23140620222781418 16/06/2022 Naagayya 0208009WL0046918 Naagayya 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296334 MR BOODALA NAGAIAH STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23140620222781421 16/06/2022 Chinna Lakshmayya 0208009WL0046918 Chinna Lakshmayya 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296402 MR BUDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23140620222781423 16/06/2022 MADHU 0208009WL0046918 MADHU 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296354 BOODALA MADHU BANK OF BARODA(606985)
367 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23140620222781422 16/06/2022 Picchamma 0208009WL0046918 Picchamma 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296216 MRS BOODALA PITCHAMMA STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23140620222781425 16/06/2022 daveed 0208009WL0046918 daveed 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296221 MR BUDALA DAVIDU STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-005-005/010039
(PEDA YACHAVARAM) 		0208009000NRG23140620222781429 16/06/2022 Gaaleyya 0208009WL0046918 Gaaleyya 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296230 MR GALAIAH BUDALA STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-005-005/010046
(PEDA YACHAVARAM) 		0208009000NRG23140620222781434 16/06/2022 anil 0208009WL0046918 anil 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296277 BUDALA ANIL PUNJAB NATIONAL BANK(508568)
371 Markapur AP-08-009-005-005/010046
(PEDA YACHAVARAM) 		0208009000NRG23140620222781433 16/06/2022 Danamma 0208009WL0046918 Danamma 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296335 MRS BUDALA DANAMMA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-005-005/010046
(PEDA YACHAVARAM) 		0208009000NRG23140620222781432 16/06/2022 Gaabriyel 0208009WL0046918 Gaabriyel 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296321 MR BUDALA GABRIYEL STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23140620222781442 16/06/2022 Devayya 0208009WL0046918 Devayya 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296299 MR KOTLA DEVAIAH STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23140620222781448 16/06/2022 Nirmala 0208009WL0046918 Nirmala 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296314 Mrs KONGALEETI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23140620222781452 16/06/2022 Prasanna 0208009WL0046918 Prasanna 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296234 MRS PRASANNA KUMAR BOODALA STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-005-005/010219
(PEDA YACHAVARAM) 		0208009000NRG23140620222781458 16/06/2022 Naaraayana 0208009WL0046918 Naaraayana 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296242 MR PILLEBOINA NARAYANA STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23140620222781462 16/06/2022 Guravayya 0208009WL0046918 Guravayya 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296329 BOODALA GURAVAIAH STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23140620222781463 16/06/2022 Kaasamma 0208009WL0046918 Kaasamma 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296325 BOODALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23140620222781465 16/06/2022 rupa 0208009WL0046918 rupa 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296328 MRS BOODALA RUPA STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23140620222781466 16/06/2022 Thomas 0208009WL0046918 Thomas 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296331 BOODALA JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
381 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23140620222781467 16/06/2022 Shouramma 0208009WL0046918 Shouramma 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296223 MS BUDALA SHARAMMA STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23140620222781473 16/06/2022 Polamma 0208009WL0046918 Polamma 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296235 Mrs POLAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23140620222781476 16/06/2022 mallikharjunarao 0208009WL0046918 mallikharjunarao 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296350 MR YACHARAPU MALLIKARJUNA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23140620222781478 16/06/2022 Israayel 0208009WL0046918 Israayel 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296317 ISRAIL KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-005-005/010423
(PEDA YACHAVARAM) 		0208009000NRG23140620222781481 16/06/2022 nageswararao 0208009WL0046918 nageswararao 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296883 MR NAGESWARA RAO YASARAPU STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23140620222781489 16/06/2022 Baala Yogaiah 0208009WL0046918 Baala Yogaiah 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296247 YASARAPU BALAYEGAIAH UNION BANK OF INDIA(508500)
387 Markapur AP-08-009-005-005/010475
(PEDA YACHAVARAM) 		0208009000NRG23140620222781494 16/06/2022 Kasim Bee 0208009WL0046918 Kasim Bee 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296286 MRS DUDEKULA PEDDA KASIMBEE STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23140620222781496 16/06/2022 Imaanuel 0208009WL0046918 Imaanuel 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296351 MR BUDALA IMMANEYULU STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23140620222781498 16/06/2022 Saramma 0208009WL0046918 Saramma 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296326 MRS B SARAMMA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23140620222781497 16/06/2022 Sireesha 0208009WL0046918 Sireesha 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296349 MISS VELPULA SIRISHA STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23140620222781502 16/06/2022 Prasad 0208009WL0046918 Prasad 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296264 Mr PRASAD BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23140620222781508 16/06/2022 chinna balaiah 0208009WL0046918 chinna balaiah 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296228 BUDALA CHINNA BALAIAH INDUSIND BANK(607189)
393 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23140620222781512 16/06/2022 chandrasekar 0208009WL0046918 chandrasekar 00415 SBIN0000873 643 643 Processed 27/07/2022 3340296342 MR MURIKIOUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23140620222776581 16/06/2022 Kondaiah 0208009WL0046841 Kondaiah 00415 SBIN0000873 980 980 Processed 27/07/2022 3340296285 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-005-005/020019
(PEDA YACHAVARAM) 		0208009000NRG23140620222776582 16/06/2022 Suresh 0208009WL0046841 Suresh 00415 SBIN0000873 980 980 Processed 27/07/2022 3340296288 MR MEDABALIMI SURESHBABU STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-005-005/020149
(PEDA YACHAVARAM) 		0208009000NRG23140620222776583 16/06/2022 Shoba rani 0208009WL0046841 Shoba rani 00415 SBIN0000873 980 980 Processed 27/07/2022 3340296272 MISS GUNTI SOBHA RANI STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-006-005/030347
(NAIDUPALLI) 		0208009000NRG23140620222774161 16/06/2022 Venkateswarlu 0208009WL0046821 Venkateswarlu 00415 SBIN0000873 988 988 Processed 27/07/2022 3340296246 MR TIRUMALAREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23140620222774189 16/06/2022 Gaaleyya 0208009WL0046821 Gaaleyya 00415 SBIN0000873 988 988 Processed 27/07/2022 3340296226 MR BORIGORLA GALAIAH STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-006-005/030401
(NAIDUPALLI) 		0208009000NRG23140620222774209 16/06/2022 Chinna Venkata Reddy 0208009WL0046821 Chinna Venkata Reddy 00415 SBIN0000873 988 988 Processed 27/07/2022 3340296319 Mr CHINNA VENKATA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23140620222755898 16/06/2022 Roothu 0208009WL0046504 Roothu 00415 SBIN0000873 409 409 Processed 27/07/2022 3340296511 MRS KOTLA ROOTHU STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23140620222753741 16/06/2022 Gangamma 0208009WL0046476 Gangamma 00415 SBIN0000873 556 556 Processed 27/07/2022 3340296394 MRS BORIGORLA GANGAMMA STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-010-009/020210
(BODAPADU) 		0208009000NRG23140620222753772 16/06/2022 Subbamma 0208009WL0046476 Subbamma 00415 SBIN0000873 556 556 Processed 27/07/2022 3340296348 MRS SUBBAMMA JAJA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-010-009/020241
(BODAPADU) 		0208009000NRG23140620222753800 16/06/2022 Subbamma 0208009WL0046476 Subbamma 00415 SBIN0000873 370 370 Processed 27/07/2022 3340296347 Mrs Arepalli Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-010-009/020259
(BODAPADU) 		0208009000NRG23140620222753814 16/06/2022 Amkamma 0208009WL0046476 Amkamma 00415 SBIN0000873 370 370 Processed 27/07/2022 3340296346 MRS AVULA ANKAMMA STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23140620222753847 16/06/2022 Govardhani 0208009WL0046476 Govardhani 00415 SBIN0000873 556 556 Processed 27/07/2022 3340296243 MRS MUKKAMALLA GOVARDHANI STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23140620222753846 16/06/2022 Srinivasareddy 0208009WL0046476 Srinivasareddy 00415 SBIN0000873 556 556 Processed 27/07/2022 3340296222 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-010-009/020429
(BODAPADU) 		0208009000NRG23140620222753901 16/06/2022 adhinarayana reddy 0208009WL0046476 adhinarayana reddy 00415 SBIN0000873 556 556 Processed 27/07/2022 3340296215 MUKKAMALLA ADINARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Markapur AP-08-009-010-009/020489
(BODAPADU) 		0208009000NRG23140620222753913 16/06/2022 babu 0208009WL0046476 babu 00415 SBIN0000873 556 556 Processed 27/07/2022 3340296361 MR MENDEM BABU STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-010-009/020496
(BODAPADU) 		0208009000NRG23140620222753916 16/06/2022 Sirisha 0208009WL0046476 Sirisha 00415 SBIN0000873 556 556 Processed 27/07/2022 3340296345 MRS AREPALLI SIRISHA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-013-014/010676
(VEMULAKOTA) 		0208009000NRG23140620222780516 16/06/2022 Pitchamma 0208009WL0046912 Pitchamma 00415 SBIN0000873 717 717 Processed 27/07/2022 3340296365 MRS TAMMISETTY PICHAMMMA STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-013-014/010708
(VEMULAKOTA) 		0208009000NRG23140620222779980 16/06/2022 Venkata ramana 0208009WL0046902 Venkata ramana 00415 SBIN0000873 709 709 Processed 27/07/2022 3340296308 UPPALA RAMANA BANK OF INDIA(508505)
412 Markapur AP-08-009-013-014/020013
(VEMULAKOTA) 		0208009000NRG23140620222780534 16/06/2022 Venkataramanaiah 0208009WL0046912 Venkataramanaiah 00415 SBIN0000873 717 717 Processed 27/07/2022 3340296283 MEDIKONDA VENKATA RAMANAIAH CANARA BANK(508532)
413 Markapur AP-08-009-013-014/020040
(VEMULAKOTA) 		0208009000NRG23140620222780537 16/06/2022 Narasayya 0208009WL0046912 Narasayya 00415 SBIN0000873 717 717 Processed 27/07/2022 3340296373 MR KOMERA NARASAIAH STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-013-014/020052
(VEMULAKOTA) 		0208009000NRG23140620222780015 16/06/2022 Tirupatamma 0208009WL0046902 Tirupatamma 00415 SBIN0000873 709 709 Processed 27/07/2022 3340296352 GUNJE TIRUPATAMMA BANK OF INDIA(508505)
415 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23140620222780035 16/06/2022 Ravi 0208009WL0046902 Ravi 00415 SBIN0000873 709 709 Processed 27/07/2022 3340296304 MR GUNJE RAVI STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23140620222780541 16/06/2022 Shivamma 0208009WL0046912 Shivamma 00415 SBIN0000873 717 717 Processed 27/07/2022 3340296333 MRS MALLE SIVAMMA STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-013-014/020282
(VEMULAKOTA) 		0208009000NRG23140620222780543 16/06/2022 Venkata Narasamma 0208009WL0046912 Venkata Narasamma 00415 SBIN0000873 717 717 Processed 27/07/2022 3340296312 MEDIKONDA VENKATA NARASAMMA CANARA BANK(508532)
418 Markapur AP-08-009-013-014/020310
(VEMULAKOTA) 		0208009000NRG23140620222780548 16/06/2022 Srinivasulu 0208009WL0046912 Srinivasulu 00415 SBIN0000873 717 717 Processed 27/07/2022 3340296229 MR VEMULA SRINIVASULU STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-013-014/020350
(VEMULAKOTA) 		0208009000NRG23140620222780193 16/06/2022 venkateswarlu 0208009WL0046902 venkateswarlu 00415 SBIN0000873 709 709 Processed 27/07/2022 3340296366 MR GUNJA VENKATESWARLU STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-013-014/030009
(VEMULAKOTA) 		0208009000NRG23140620222780235 16/06/2022 Kotayya 0208009WL0046902 Kotayya 00415 SBIN0000873 709 709 Processed 27/07/2022 3340296298 MR CHILAKA KOTAIAH STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-013-014/030035
(VEMULAKOTA) 		0208009000NRG23140620222780249 16/06/2022 Aademma 0208009WL0046902 Aademma 00415 SBIN0000873 709 709 Processed 27/07/2022 3340296236 MRS ADEMMA THUMMALAPALLI STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-013-014/030065
(VEMULAKOTA) 		0208009000NRG23140620222780252 16/06/2022 shekhar 0208009WL0046902 shekhar 00415 SBIN0000873 709 709 Processed 27/07/2022 3340296374 MR DOSAPATTI SHEKHAR STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-018-020/010756
(THIPPAYA PALEM) 		0208009000NRG23150620222825854 16/06/2022 venkata siva krishna 0208009WL0047540 venkata siva krishna 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340296340 MR BOPPARAJU VENKATA SIVA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 63243 63243
424 Markapur AP-08-009-004-004/030030
(IDUPUR) 		0208009000NRG23150620222829736 16/06/2022 Koteswara Rao 0208009WL0047592 Koteswara Rao 00415 SBIN0003482 435 435 Processed 27/07/2022 3340296372 MAKAM KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 435 435
425 Markapur AP-08-009-004-004/010027
(IDUPUR) 		0208009000NRG23150620222814739 16/06/2022 Chenchamma 0208009WL0047405 Chenchamma 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296713 MRS KAYAKAKULA CHENCHAMMA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-004-004/010035
(IDUPUR) 		0208009000NRG23150620222814745 16/06/2022 Venkateswarlu 0208009WL0047405 Venkateswarlu 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296515 Mr GOGU VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
427 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23150620222814747 16/06/2022 Lakshminarayanareddy 0208009WL0047405 Lakshminarayanareddy 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296521 Mr LAKSHMI NARAYAN REDDY CHITTEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Markapur AP-08-009-004-004/010041
(IDUPUR) 		0208009000NRG23150620222814751 16/06/2022 Poluraaju 0208009WL0047405 Poluraaju 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296263 Mr POLURAJU POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Markapur AP-08-009-004-004/010041
(IDUPUR) 		0208009000NRG23150620222814750 16/06/2022 Ravanamma 0208009WL0047405 Ravanamma 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296318 MRS POTU RAVANAMMA STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-004-004/010084
(IDUPUR) 		0208009000NRG23150620222814763 16/06/2022 kotamma 0208009WL0047405 kotamma 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296861 KARUVADI KOTAMMA BANK OF INDIA(508505)
431 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23150620222814766 16/06/2022 Lakshmi Reddy 0208009WL0047405 Lakshmi Reddy 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296270 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-004-004/010098
(IDUPUR) 		0208009000NRG23150620222814772 16/06/2022 chennamma 0208009WL0047405 chennamma 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296929 MRS MANNEM CHENNAMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-004-004/010098
(IDUPUR) 		0208009000NRG23150620222814773 16/06/2022 Narayana 0208009WL0047405 Narayana 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296943 MR NARAYANA MANNAM STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-004-004/010109
(IDUPUR) 		0208009000NRG23150620222814785 16/06/2022 Chinna Allurayya 0208009WL0047405 Chinna Allurayya 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296851 MR POTU CHINNA ALLURAIAH STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-004-004/010116
(IDUPUR) 		0208009000NRG23150620222814793 16/06/2022 Raajayya 0208009WL0047405 Raajayya 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296339 MR RAJAIAH NAKKA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-004-004/010120
(IDUPUR) 		0208009000NRG23150620222814798 16/06/2022 Gaalemma 0208009WL0047405 Gaalemma 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296783 MRS MADABOINA GALEMMA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-004-004/010163
(IDUPUR) 		0208009000NRG23150620222814825 16/06/2022 suresh 0208009WL0047405 suresh 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296516 MR GOGU SURESH STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23150620222814830 16/06/2022 umamaheswari 0208009WL0047405 umamaheswari 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296519 Miss UMAMAHESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-004-004/010180
(IDUPUR) 		0208009000NRG23150620222814834 16/06/2022 Musalayya 0208009WL0047405 Musalayya 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296718 MR YAKKANTI MUSALA REDDY STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-004-004/010185
(IDUPUR) 		0208009000NRG23150620222814839 16/06/2022 srinivasareddy 0208009WL0047405 srinivasareddy 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296870 MR SRINIVASA REDDY BANDI STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-004-004/010193
(IDUPUR) 		0208009000NRG23150620222814843 16/06/2022 Peddaramireddy 0208009WL0047405 Peddaramireddy 00415 SBIN0012918 540 540 Processed 27/07/2022 3340296771 VENNA PEDDA RAMIREDDY BANK OF INDIA(508505)
442 Markapur AP-08-009-004-004/010196
(IDUPUR) 		0208009000NRG23150620222814847 16/06/2022 Vijaya Lakshmi 0208009WL0047405 Vijaya Lakshmi 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296715 MRS YAKKANTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-004-004/010206
(IDUPUR) 		0208009000NRG23150620222814851 16/06/2022 saraswathi 0208009WL0047405 saraswathi 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296937 TAVANAM SARASWATHI UNION BANK OF INDIA(508500)
444 Markapur AP-08-009-004-004/010228
(IDUPUR) 		0208009000NRG23150620222814871 16/06/2022 Alluraiah 0208009WL0047405 Alluraiah 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296291 MR ALLURAIAH VEMARAPU STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-004-004/010366
(IDUPUR) 		0208009000NRG23150620222814899 16/06/2022 Gopalakrishna 0208009WL0047405 Gopalakrishna 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296248 NALI GOPALA KRISHNA UNION BANK OF INDIA(508500)
446 Markapur AP-08-009-004-004/010366
(IDUPUR) 		0208009000NRG23150620222814900 16/06/2022 ramadevi 0208009WL0047405 ramadevi 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296292 NALI RAMADEVI UNION BANK OF INDIA(508500)
447 Markapur AP-08-009-004-004/010371
(IDUPUR) 		0208009000NRG23150620222814905 16/06/2022 Kesamma 0208009WL0047405 Kesamma 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296932 MRS MANNEM KASAMMA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-004-004/010410
(IDUPUR) 		0208009000NRG23150620222814913 16/06/2022 jakraiah 0208009WL0047405 jakraiah 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296369 MR CHALLAGUNDLA JAKKARAIAH STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-004-004/010431
(IDUPUR) 		0208009000NRG23150620222814919 16/06/2022 Tirupatamma 0208009WL0047405 Tirupatamma 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296763 Mrs TIRUPATHAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Markapur AP-08-009-004-004/030001
(IDUPUR) 		0208009000NRG23150620222814929 16/06/2022 NAGARAJU 0208009WL0047405 NAGARAJU 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296884 MR MAKAM NAGARAJU STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-004-004/030004
(IDUPUR) 		0208009000NRG23150620222829700 16/06/2022 Babu 0208009WL0047592 Babu 00415 SBIN0012918 580 580 Processed 27/07/2022 3340296517 MR KODAVATIKANTI BABU STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-004-004/030005
(IDUPUR) 		0208009000NRG23150620222829702 16/06/2022 jyothi 0208009WL0047592 jyothi 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296782 MRS YENIBERA JYOTHI STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-004-004/030013
(IDUPUR) 		0208009000NRG23150620222829709 16/06/2022 janraju 0208009WL0047592 janraju 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296356 MR MAKAM JOHNRAJU STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-004-004/030015
(IDUPUR) 		0208009000NRG23150620222814931 16/06/2022 DEVAMMA 0208009WL0047405 DEVAMMA 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296300 MRS DEVAMMA MAKAM STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-004-004/030015
(IDUPUR) 		0208009000NRG23150620222814933 16/06/2022 Peddanna 0208009WL0047405 Peddanna 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296506 MR MAKAM PEDDANNA STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-004-004/030018
(IDUPUR) 		0208009000NRG23150620222829716 16/06/2022 Akkamma 0208009WL0047592 Akkamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296301 MRS AKKAMMA JAMMULAMUDI STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-004-004/030021
(IDUPUR) 		0208009000NRG23150620222829721 16/06/2022 Baabu 0208009WL0047592 Baabu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296218 Mr BABU MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Markapur AP-08-009-004-004/030023
(IDUPUR) 		0208009000NRG23150620222829726 16/06/2022 Immaniyel 0208009WL0047592 Immaniyel 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296337 MR JEMMALAMUDI IMMANIYELU STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-004-004/030033
(IDUPUR) 		0208009000NRG23150620222814936 16/06/2022 Venkatayya 0208009WL0047405 Venkatayya 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296271 MR MAKAMU VENKATAIAH STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-004-004/030044
(IDUPUR) 		0208009000NRG23150620222829742 16/06/2022 Raamaarao 0208009WL0047592 Raamaarao 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296338 Mr RAMA RAO MURIKIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23150620222829745 16/06/2022 Chinnababu 0208009WL0047592 Chinnababu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296800 MR MAKAM CHINNA BABU STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-004-004/030048
(IDUPUR) 		0208009000NRG23150620222829750 16/06/2022 Ravi 0208009WL0047592 Ravi 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296397 Mr Makam Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Markapur AP-08-009-004-004/030065
(IDUPUR) 		0208009000NRG23150620222829773 16/06/2022 Esteramma 0208009WL0047592 Esteramma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296363 SHRI PALLEPOGU YESTHERI RANI STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-004-004/030065
(IDUPUR) 		0208009000NRG23150620222829772 16/06/2022 Polaiah 0208009WL0047592 Polaiah 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296249 Mr PALLEPOGU POLAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
465 Markapur AP-08-009-004-004/030077
(IDUPUR) 		0208009000NRG23150620222829785 16/06/2022 Aadinaarayanamma 0208009WL0047592 Aadinaarayanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296309 MRS DUGGEMPUDI ADINARAYANAMMA STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-004-004/030080
(IDUPUR) 		0208009000NRG23150620222829786 16/06/2022 Galeiah 0208009WL0047592 Galeiah 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296252 GUNDARE PUGALAIAH STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23150620222829788 16/06/2022 Anjamma 0208009WL0047592 Anjamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296395 Mrs ANJAMMA VENNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23150620222829787 16/06/2022 Srinivasareddy 0208009WL0047592 Srinivasareddy 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296396 MR VENNAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23150620222829791 16/06/2022 Murthemma 0208009WL0047592 Murthemma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296383 SHRI DUGGEMPUDI MURTHEMMA STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23150620222829790 16/06/2022 Narayana 0208009WL0047592 Narayana 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296684 MR DUGGEMPUDI NARAYANA STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23150620222829792 16/06/2022 praveen 0208009WL0047592 praveen 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296518 DUGGEMPUDI PRAVEEN UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-004-004/030086
(IDUPUR) 		0208009000NRG23150620222829793 16/06/2022 Kotayya 0208009WL0047592 Kotayya 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296327 Mr KOTAIAH DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Markapur AP-08-009-004-004/030087
(IDUPUR) 		0208009000NRG23150620222829795 16/06/2022 Peramma 0208009WL0047592 Peramma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296507 MRS VALLAPUNENI PERAMMA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-004-004/030094
(IDUPUR) 		0208009000NRG23150620222829801 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296915 Mr VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
475 Markapur AP-08-009-004-004/030102
(IDUPUR) 		0208009000NRG23150620222829815 16/06/2022 subbamma 0208009WL0047592 subbamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296399 DUGGEMPUDI VENKATA SUBBAMMA BANK OF INDIA(508505)
476 Markapur AP-08-009-004-004/030103
(IDUPUR) 		0208009000NRG23150620222829816 16/06/2022 Narasayya 0208009WL0047592 Narasayya 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296336 DUGGEMPUDI NASARAIAH HDFC BANK LTD(607152)
477 Markapur AP-08-009-004-004/030108
(IDUPUR) 		0208009000NRG23150620222829819 16/06/2022 Raajeshwara Reddy 0208009WL0047592 Raajeshwara Reddy 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296260 MR VENNAM RAJESWARA REDDY STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-004-004/030109
(IDUPUR) 		0208009000NRG23150620222829821 16/06/2022 Subbulu 0208009WL0047592 Subbulu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296393 SHRI VENNAM VENKATA SUBBULU STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-004-004/030111
(IDUPUR) 		0208009000NRG23150620222829824 16/06/2022 Ravanamma 0208009WL0047592 Ravanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296390 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-004-004/030113
(IDUPUR) 		0208009000NRG23150620222829826 16/06/2022 Padma 0208009WL0047592 Padma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296355 MS DUGGEMPUDI PADMA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23150620222829831 16/06/2022 nageswararao 0208009WL0047592 nageswararao 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296679 MR PATHI NAGESWARA RAO STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23150620222829832 16/06/2022 Rattamma 0208009WL0047592 Rattamma 00415 SBIN0012918 435 435 Rejected 27/07/2022 3340296377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 Markapur AP-08-009-004-004/030137
(IDUPUR) 		0208009000NRG23150620222814938 16/06/2022 MARTHAMMA 0208009WL0047405 MARTHAMMA 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296808 MRS MARTHAMMA PANDHI STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-004-004/030145
(IDUPUR) 		0208009000NRG23150620222829842 16/06/2022 Raamulamma 0208009WL0047592 Raamulamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296388 SHRI DUGGEMPUDI RAMULAMMA STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-004-004/030149
(IDUPUR) 		0208009000NRG23150620222829845 16/06/2022 Naarayanamma 0208009WL0047592 Naarayanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296367 SHRI GUNDARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-004-004/030152
(IDUPUR) 		0208009000NRG23150620222829851 16/06/2022 narayanamma 0208009WL0047592 narayanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296911 MRS PATTI NARAYANAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23150620222829855 16/06/2022 Saalamma 0208009WL0047592 Saalamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296639 MRS DUGGEMPUDI SALAMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23150620222829856 16/06/2022 Venkata Shiva Kumaar 0208009WL0047592 Venkata Shiva Kumaar 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296287 MR DUGGEMPUDI VENKATA SIVA KUMAR STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-004-004/030159
(IDUPUR) 		0208009000NRG23150620222829858 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296254 MR BONDILITHANDRA VENKATESWARLU STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-004-004/030161
(IDUPUR) 		0208009000NRG23150620222829864 16/06/2022 Ramanamma 0208009WL0047592 Ramanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296380 SHRI VEGINATI RAVANAMMA STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-004-004/030165
(IDUPUR) 		0208009000NRG23150620222829871 16/06/2022 venkata subbamma 0208009WL0047592 venkata subbamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296913 MRS GUNDARAPU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-004-004/030169
(IDUPUR) 		0208009000NRG23150620222829874 16/06/2022 Naaga Lakshamma 0208009WL0047592 Naaga Lakshamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296280 Mrs NAGA LAKSHAMMA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Markapur AP-08-009-004-004/030174
(IDUPUR) 		0208009000NRG23150620222829879 16/06/2022 sudhakar 0208009WL0047592 sudhakar 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296909 PATHI SUDHAKAR PUNJAB NATIONAL BANK(508568)
494 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23150620222829880 16/06/2022 kashaiah 0208009WL0047592 kashaiah 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296384 Mr KASAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Markapur AP-08-009-004-004/030179
(IDUPUR) 		0208009000NRG23150620222829886 16/06/2022 venkata narayana 0208009WL0047592 venkata narayana 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296656 MR VENAKTA NARAYANA PATTI STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-004-004/030182
(IDUPUR) 		0208009000NRG23150620222829892 16/06/2022 Guruswaami 0208009WL0047592 Guruswaami 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296307 Mr DUGGEMPUDI GURUSWAMY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23150620222829895 16/06/2022 Siva Nagendra 0208009WL0047592 Siva Nagendra 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296378 SHRI DUGGEMPUDI SIVA NAGENDRA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23150620222829906 16/06/2022 adinarayana 0208009WL0047592 adinarayana 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296375 MR DUGGEMPUDI ADI NARAYANA STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23150620222829907 16/06/2022 venkata subbamma 0208009WL0047592 venkata subbamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296755 SHRI DUGGEMPUDI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-004-004/030192
(IDUPUR) 		0208009000NRG23150620222829909 16/06/2022 Ramanamma 0208009WL0047592 Ramanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296381 SHRI PATHI RAVANAMMA STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-004-004/030196
(IDUPUR) 		0208009000NRG23150620222829914 16/06/2022 Galemma 0208009WL0047592 Galemma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296512 MRS PATTI GALEMMA STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-004-004/030196
(IDUPUR) 		0208009000NRG23150620222829912 16/06/2022 Venkata Naarayana 0208009WL0047592 Venkata Naarayana 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296389 MR PATTI VENKATA NARAYANA STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-004-004/030198
(IDUPUR) 		0208009000NRG23150620222829917 16/06/2022 Chinna Yogayya 0208009WL0047592 Chinna Yogayya 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296294 THANDRA SIVA KRISHNA UNION BANK OF INDIA(508500)
504 Markapur AP-08-009-004-004/030200
(IDUPUR) 		0208009000NRG23150620222829920 16/06/2022 ramanamma 0208009WL0047592 ramanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296912 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-004-004/030200
(IDUPUR) 		0208009000NRG23150620222829919 16/06/2022 Venkatanaarayana 0208009WL0047592 Venkatanaarayana 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296261 DUGGEMPUDI VENKATA NARAYANA BANK OF INDIA(508505)
506 Markapur AP-08-009-004-004/030202
(IDUPUR) 		0208009000NRG23150620222829922 16/06/2022 padma 0208009WL0047592 padma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296379 PATTI PADMA UNION BANK OF INDIA(508500)
507 Markapur AP-08-009-004-004/030202
(IDUPUR) 		0208009000NRG23150620222829921 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296376 MR PATTI VENKATESWARLU STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-004-004/030212
(IDUPUR) 		0208009000NRG23150620222829926 16/06/2022 Adilakshamma 0208009WL0047592 Adilakshamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296513 MRS THANDRA ADILAKSHMI STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-004-004/030221
(IDUPUR) 		0208009000NRG23150620222829934 16/06/2022 Kaashamma 0208009WL0047592 Kaashamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296382 MISS PATTI KASHAMMA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-004-004/030225
(IDUPUR) 		0208009000NRG23150620222829936 16/06/2022 venkateswarlu 0208009WL0047592 venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296635 MR DUGGEMPUDI VENKATESWERLU STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-004-004/030227
(IDUPUR) 		0208009000NRG23150620222829938 16/06/2022 Alivelamma 0208009WL0047592 Alivelamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296695 MRS DUGGEMPUDI ALIVELAMMA STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-004-004/030229
(IDUPUR) 		0208009000NRG23150620222829941 16/06/2022 Chinna Venkateswarlu 0208009WL0047592 Chinna Venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296386 MR DUGGEMPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-004-004/030229
(IDUPUR) 		0208009000NRG23150620222829942 16/06/2022 Raamalakshamma 0208009WL0047592 Raamalakshamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296385 SHRI DUGGEMPUDI RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-004-004/030235
(IDUPUR) 		0208009000NRG23150620222829945 16/06/2022 Raamulu 0208009WL0047592 Raamulu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296360 MR THANDRA RAMULU STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-004-004/030237
(IDUPUR) 		0208009000NRG23150620222829948 16/06/2022 Narayanamma 0208009WL0047592 Narayanamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296914 MRS DUGGEMPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23150620222829956 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296268 MR GUNDARAPU VENKATESWARULU STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23150620222829961 16/06/2022 alice 0208009WL0047592 alice 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296504 MRS YENIBERA ALEES STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23150620222829960 16/06/2022 galaiah 0208009WL0047592 galaiah 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296505 MR YENIBERA GALEIAH STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-004-004/030254
(IDUPUR) 		0208009000NRG23150620222829962 16/06/2022 anil 0208009WL0047592 anil 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296362 MR MAKAM ANIL BABU STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-004-004/030269
(IDUPUR) 		0208009000NRG23150620222829966 16/06/2022 anjamma 0208009WL0047592 anjamma 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296403 SHRI DUGGEMPUDI ANJAMMA STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-004-004/030271
(IDUPUR) 		0208009000NRG23150620222814943 16/06/2022 suneetha 0208009WL0047405 suneetha 00415 SBIN0012918 405 405 Processed 27/07/2022 3340296797 MRS MAKAM SUNITHA STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-004-004/030273
(IDUPUR) 		0208009000NRG23150620222829967 16/06/2022 sarala 0208009WL0047592 sarala 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296401 SHRI MURIKIPUDI SARALA STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-004-004/030275
(IDUPUR) 		0208009000NRG23150620222829968 16/06/2022 venkateswarlu 0208009WL0047592 venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296259 Mr VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Markapur AP-08-009-004-004/030281
(IDUPUR) 		0208009000NRG23150620222829970 16/06/2022 kasaiah 0208009WL0047592 kasaiah 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296853 MR MURIKIPUDI KASAIAH STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-004-004/030285
(IDUPUR) 		0208009000NRG23150620222829978 16/06/2022 kasaiah 0208009WL0047592 kasaiah 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296267 MR GUNDARAPU KASAIAH STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-004-004/030285
(IDUPUR) 		0208009000NRG23150620222829979 16/06/2022 mahalakshmi 0208009WL0047592 mahalakshmi 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296698 MRS GUNDARAPU MAHA LAKSHMI STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-004-004/030287
(IDUPUR) 		0208009000NRG23150620222829982 16/06/2022 venkateswarlu 0208009WL0047592 venkateswarlu 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296217 MR VALLAPUNENI VENKATESWARLU STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-004-004/030289
(IDUPUR) 		0208009000NRG23150620222829984 16/06/2022 Koteswara Rao 0208009WL0047592 Koteswara Rao 00415 SBIN0012918 435 435 Processed 27/07/2022 3340296284 MAKAM KOTESWARA RAO HDFC BANK LTD(607152)
529 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23140620222781427 16/06/2022 Mohana Rao 0208009WL0046918 Mohana Rao 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296241 Mr MOHAN RAO BUDAALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
530 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23140620222781435 16/06/2022 Piliph 0208009WL0046918 Piliph 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296773 MR CHINNA VELUGONDAIAH BUDALA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23140620222781447 16/06/2022 Prabhaakaru 0208009WL0046918 Prabhaakaru 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296256 MR PRABHAKAR KONGALEETI STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23140620222781450 16/06/2022 Lingayya 0208009WL0046918 Lingayya 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296240 Mr LINGAIAH KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Markapur AP-08-009-005-005/010187
(PEDA YACHAVARAM) 		0208009000NRG23140620222781454 16/06/2022 Venkateswarlu 0208009WL0046918 Venkateswarlu 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296255 MR VENKATESWARLU SURABI STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23140620222781472 16/06/2022 PEDDA GALEYYA 0208009WL0046918 PEDDA GALEYYA 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296370 MR VYDANA PEDDA GALEIAH STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23140620222781484 16/06/2022 SATYANARAYANA 0208009WL0046918 SATYANARAYANA 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296371 MR TUMMETI SATYANARAYANA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23140620222781495 16/06/2022 Chinna Kasim Bee 0208009WL0046918 Chinna Kasim Bee 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296323 MS D CHINNA KASIM BEE STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-005-005/010492
(PEDA YACHAVARAM) 		0208009000NRG23140620222781500 16/06/2022 Nayomi 0208009WL0046918 Nayomi 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296503 NAYOMI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23140620222781503 16/06/2022 Daaveed 0208009WL0046918 Daaveed 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296302 MR KONGALEETY DAVIDU STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23140620222781506 16/06/2022 baalayya 0208009WL0046918 baalayya 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296244 MR KONGALETI BALAIAH STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23140620222781510 16/06/2022 chinna nagesh 0208009WL0046918 chinna nagesh 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296214 MR VYDANA CHINNA NAGESH STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23140620222781511 16/06/2022 gangamma 0208009WL0046918 gangamma 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296364 SHRI VYDANA GANGAMMA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23140620222781513 16/06/2022 hrudaya 0208009WL0046918 hrudaya 00415 SBIN0012918 643 643 Processed 27/07/2022 3340296400 SHRI MURIKIPUDI HRUDAYA STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-006-005/030084
(NAIDUPALLI) 		0208009000NRG23140620222755882 16/06/2022 Guravayya 0208009WL0046504 Guravayya 00415 SBIN0012918 409 409 Processed 27/07/2022 3340296275 Mr GURAVAIAH KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
544 Markapur AP-08-009-006-005/030349
(NAIDUPALLI) 		0208009000NRG23140620222774163 16/06/2022 Ramachandrareddy 0208009WL0046821 Ramachandrareddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340296220 Mr THIRUMALAREDDY RAMACHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Markapur AP-08-009-006-005/030359
(NAIDUPALLI) 		0208009000NRG23140620222774175 16/06/2022 Mallikharjuna Reddy 0208009WL0046821 Mallikharjuna Reddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340296219 Mr TIRUMALAREDDY MALLIKARJUNA REDDY THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
546 Markapur AP-08-009-006-005/030371
(NAIDUPALLI) 		0208009000NRG23140620222774187 16/06/2022 Lakshmi Reddy 0208009WL0046821 Lakshmi Reddy 00415 SBIN0012918 988 988 Processed 27/07/2022 3340296295 Mr LAKSHMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23140620222755897 16/06/2022 Kotaiah 0208009WL0046504 Kotaiah 00415 SBIN0012918 409 409 Processed 27/07/2022 3340296510 MR KOTLA KOTAIAH STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-010-009/020063
(BODAPADU) 		0208009000NRG23140620222753633 16/06/2022 Rajulu 0208009WL0046476 Rajulu 00415 SBIN0012918 556 556 Processed 27/07/2022 3340296643 MR RAJULU BORIGORLA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23140620222780531 16/06/2022 Galidasu 0208009WL0046912 Galidasu 00415 SBIN0012918 717 717 Processed 27/07/2022 3340296322 MEDIKONMDA GALIDASS CANARA BANK(508532)
550 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23140620222780020 16/06/2022 Tirapatayya 0208009WL0046902 Tirapatayya 00415 SBIN0012918 709 709 Processed 27/07/2022 3340296306 MR TIRUPATAIAH BATHULA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23140620222780018 16/06/2022 Venkateswarlu 0208009WL0046902 Venkateswarlu 00415 SBIN0012918 709 709 Processed 27/07/2022 3340296310 MR BATHULA VENKATESWARLU STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23140620222780037 16/06/2022 Shreenivaasulu 0208009WL0046902 Shreenivaasulu 00415 SBIN0012918 709 709 Processed 27/07/2022 3340296311 MR GUNJE SRINIVASULU STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23140620222780553 16/06/2022 Prasad 0208009WL0046912 Prasad 00415 SBIN0012918 717 717 Processed 27/07/2022 3340296368 MR TAMMISETTY PRASAD STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-013-014/020391
(VEMULAKOTA) 		0208009000NRG23140620222780223 16/06/2022 Kalyan 0208009WL0046902 Kalyan 00415 SBIN0012918 709 709 Processed 27/07/2022 3340296520 GUNJA KALYAN IDBI BANK(607095)
555 Markapur AP-08-009-013-014/020394
(VEMULAKOTA) 		0208009000NRG23140620222780226 16/06/2022 Srinu 0208009WL0046902 Srinu 00415 SBIN0012918 709 709 Processed 27/07/2022 3340296324 MR GUNGA SRINU STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-013-014/030145
(VEMULAKOTA) 		0208009000NRG23140620222780261 16/06/2022 Venkatamma 0208009WL0046902 Venkatamma 00415 SBIN0012918 709 709 Processed 27/07/2022 3340296303 MRS VENKAMMA JANKE STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-018-020/010536
(THIPPAYA PALEM) 		0208009000NRG23150620222825796 16/06/2022 Siva sankar reddy 0208009WL0047540 Siva sankar reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340296398 REDDEM SIVASANKAR REDDY BANK OF BARODA(606985)
SubTotal 64818 64818
558 Markapur AP-08-009-004-004/010210
(IDUPUR) 		0208009000NRG23150620222814858 16/06/2022 satyavathi 0208009WL0047405 satyavathi 00415 SBIN0020067 405 405 Processed 27/07/2022 3340296934 MRS SOMISETTY VENKATA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 405 405
559 Markapur AP-08-009-004-004/010001
(IDUPUR) 		0208009000NRG23150620222814722 16/06/2022 Saaramma 0208009WL0047405 Saaramma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296923 MRS DEVARAKONDA SHARAMMA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-004-004/010010
(IDUPUR) 		0208009000NRG23150620222814724 16/06/2022 Raajamma 0208009WL0047405 Raajamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296828 MRS CHALLAGONDLA RAJAMMA STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-004-004/010011
(IDUPUR) 		0208009000NRG23150620222814725 16/06/2022 Shaayamma 0208009WL0047405 Shaayamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296877 Mrs SAYAMMA CHALAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-004-004/010015
(IDUPUR) 		0208009000NRG23150620222814727 16/06/2022 Mariyamma 0208009WL0047405 Mariyamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296876 MRS SIRIVELLA MARIYAMMA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-004-004/010022
(IDUPUR) 		0208009000NRG23150620222814734 16/06/2022 Jabar 0208009WL0047405 Jabar 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296875 MRS DEVARAKONDA JABURA STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-004-004/010022
(IDUPUR) 		0208009000NRG23150620222814735 16/06/2022 Raamulu 0208009WL0047405 Raamulu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296873 DEVARAKONDA RAMULU BANK OF INDIA(508505)
565 Markapur AP-08-009-004-004/010024
(IDUPUR) 		0208009000NRG23150620222814736 16/06/2022 Bhaaskar Raavu 0208009WL0047405 Bhaaskar Raavu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296827 MR CHALLAGUNDLA BHASKAR RAO STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-004-004/010024
(IDUPUR) 		0208009000NRG23150620222814737 16/06/2022 Kaantamma 0208009WL0047405 Kaantamma 00415 SBIN0021204 135 135 Processed 27/07/2022 3340296824 CHALLAGUNDLA KANTHAMMA BANK OF BARODA(606985)
567 Markapur AP-08-009-004-004/010027
(IDUPUR) 		0208009000NRG23150620222814738 16/06/2022 Shrinivaasulu 0208009WL0047405 Shrinivaasulu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296707 MR SRINIVASULU KAYAKAKULA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23150620222814740 16/06/2022 Ramanamma 0208009WL0047405 Ramanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296711 MRS RAVANAMMA KARAVADI STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-004-004/010031
(IDUPUR) 		0208009000NRG23150620222814743 16/06/2022 Ramanamma 0208009WL0047405 Ramanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296716 Mrs RAVANAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23150620222814746 16/06/2022 Gaalemma 0208009WL0047405 Gaalemma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296717 MRS CHITTEM GALEMMA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-004-004/010039
(IDUPUR) 		0208009000NRG23150620222814749 16/06/2022 Koteswaramma 0208009WL0047405 Koteswaramma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296714 NAKKA KOTESWARAMMA BANK OF INDIA(508505)
572 Markapur AP-08-009-004-004/010047
(IDUPUR) 		0208009000NRG23150620222814752 16/06/2022 Daanayya 0208009WL0047405 Daanayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296705 CHALLAGUNDLA DANAIAH BANK OF INDIA(508505)
573 Markapur AP-08-009-004-004/010047
(IDUPUR) 		0208009000NRG23150620222814753 16/06/2022 Maartamma 0208009WL0047405 Maartamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296704 Mrs MARTAMMA CHALLAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Markapur AP-08-009-004-004/010063
(IDUPUR) 		0208009000NRG23150620222814755 16/06/2022 Kaashayya 0208009WL0047405 Kaashayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296825 MR CHALLAGUNDLA DANIYELU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-004-004/010078
(IDUPUR) 		0208009000NRG23150620222814757 16/06/2022 Acchamma 0208009WL0047405 Acchamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296823 MRS DEVARAKONDA ACHAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-004-004/010079
(IDUPUR) 		0208009000NRG23150620222814760 16/06/2022 Yesteramma 0208009WL0047405 Yesteramma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296933 MRS GURAVAMMA GAMPALA STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-004-004/010079
(IDUPUR) 		0208009000NRG23150620222814759 16/06/2022 Yohanu 0208009WL0047405 Yohanu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296931 MR YAVANU GAMPALA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-004-004/010081
(IDUPUR) 		0208009000NRG23150620222814761 16/06/2022 Kotamma 0208009WL0047405 Kotamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296644 MRS KOTAMMA PEDDISETTY STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-004-004/010087
(IDUPUR) 		0208009000NRG23150620222814764 16/06/2022 Uma 0208009WL0047405 Uma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296710 YAKKANTI UMA BANK OF INDIA(508505)
580 Markapur AP-08-009-004-004/010090
(IDUPUR) 		0208009000NRG23150620222814768 16/06/2022 Kondamma 0208009WL0047405 Kondamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296709 MRS KONDAMMA YAKKANTI STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-004-004/010092
(IDUPUR) 		0208009000NRG23150620222814770 16/06/2022 Bhaarati 0208009WL0047405 Bhaarati 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296791 MRS BHARATHI VELPULA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-004-004/010092
(IDUPUR) 		0208009000NRG23150620222814769 16/06/2022 Venkateswarlu 0208009WL0047405 Venkateswarlu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296868 MR VENKATESWARLU VELPULA STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-004-004/010096
(IDUPUR) 		0208009000NRG23150620222814771 16/06/2022 Baala Veeramma 0208009WL0047405 Baala Veeramma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296712 MRS POTU BALA VEERAMMA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-004-004/010102
(IDUPUR) 		0208009000NRG23150620222814776 16/06/2022 Alloorayya 0208009WL0047405 Alloorayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296757 MR TOLUCHURI ALLURAIAH STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-004-004/010102
(IDUPUR) 		0208009000NRG23150620222814777 16/06/2022 Raameshwari 0208009WL0047405 Raameshwari 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296764 MRS RAMESWARI TOLUCHURI STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-004-004/010103
(IDUPUR) 		0208009000NRG23150620222814778 16/06/2022 Kaashamma 0208009WL0047405 Kaashamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296735 MRS POTTU KASAMMA STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-004-004/010104
(IDUPUR) 		0208009000NRG23150620222814780 16/06/2022 Bhaagya Lakshmi 0208009WL0047405 Bhaagya Lakshmi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296650 MRS KARAVADI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-004-004/010104
(IDUPUR) 		0208009000NRG23150620222814779 16/06/2022 Kotayya 0208009WL0047405 Kotayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296762 KARAVADI KOTAIAH UNION BANK OF INDIA(508500)
589 Markapur AP-08-009-004-004/010108
(IDUPUR) 		0208009000NRG23150620222814783 16/06/2022 Chinna Guravayya 0208009WL0047405 Chinna Guravayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296694 VELPULA CHINNA GURAVAIAH BANK OF INDIA(508505)
590 Markapur AP-08-009-004-004/010108
(IDUPUR) 		0208009000NRG23150620222814782 16/06/2022 Chinna Naarayanamma 0208009WL0047405 Chinna Naarayanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296724 MRS VELPULA CHINNA NARAYANAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-004-004/010109
(IDUPUR) 		0208009000NRG23150620222814784 16/06/2022 Chinnakka 0208009WL0047405 Chinnakka 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296790 MRS POTU CHINNAKKA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23150620222814786 16/06/2022 Munnaa 0208009WL0047405 Munnaa 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296690 SHAIK MUNNA BANK OF INDIA(508505)
593 Markapur AP-08-009-004-004/010112
(IDUPUR) 		0208009000NRG23150620222814788 16/06/2022 Anjamma 0208009WL0047405 Anjamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296759 MRS VELPULA ANJAMMA STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-004-004/010115
(IDUPUR) 		0208009000NRG23150620222814792 16/06/2022 Ramanamma 0208009WL0047405 Ramanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296890 MRS GUMMADI RAVANAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-004-004/010119
(IDUPUR) 		0208009000NRG23150620222814796 16/06/2022 Naaraayanamma 0208009WL0047405 Naaraayanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296693 Mr NARAYANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-004-004/010123
(IDUPUR) 		0208009000NRG23150620222814801 16/06/2022 Polayya 0208009WL0047405 Polayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296829 Mr POLAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Markapur AP-08-009-004-004/010123
(IDUPUR) 		0208009000NRG23150620222814800 16/06/2022 Seeta 0208009WL0047405 Seeta 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296731 VELPULA SITHA BANK OF INDIA(508505)
598 Markapur AP-08-009-004-004/010135
(IDUPUR) 		0208009000NRG23150620222814802 16/06/2022 Subbamma 0208009WL0047405 Subbamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296733 MRS SUBBAMMA GALI STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-004-004/010137
(IDUPUR) 		0208009000NRG23150620222814804 16/06/2022 Mahalakshmi 0208009WL0047405 Mahalakshmi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296770 MRS GUNISETTY MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-004-004/010137
(IDUPUR) 		0208009000NRG23150620222814803 16/06/2022 Venkatamma 0208009WL0047405 Venkatamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296766 Mrs VENKATAMMA GUNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Markapur AP-08-009-004-004/010139
(IDUPUR) 		0208009000NRG23150620222814805 16/06/2022 Guravamma 0208009WL0047405 Guravamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296691 MRS GUMMA GURAVAMMA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23150620222814807 16/06/2022 Aavulayya 0208009WL0047405 Aavulayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296734 POTU AVULAIAH CANARA BANK(508532)
603 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23150620222814808 16/06/2022 Naarayanamma 0208009WL0047405 Naarayanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296729 MRS NARAYANAMMA POTU STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-004-004/010154
(IDUPUR) 		0208009000NRG23150620222814816 16/06/2022 Mahalakshmi 0208009WL0047405 Mahalakshmi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296821 MRS MAHA LAKSHMI PANCHAKATLA STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-004-004/010154
(IDUPUR) 		0208009000NRG23150620222814815 16/06/2022 Peddanna 0208009WL0047405 Peddanna 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296874 POTU PEDDANNA BANK OF INDIA(508505)
606 Markapur AP-08-009-004-004/010154
(IDUPUR) 		0208009000NRG23150620222814817 16/06/2022 Subbamma 0208009WL0047405 Subbamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296738 Mrs VENKATASUBBAMMA POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Markapur AP-08-009-004-004/010156
(IDUPUR) 		0208009000NRG23150620222814819 16/06/2022 Aavulakka 0208009WL0047405 Aavulakka 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296758 MRS AVULAKKA POTU STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-004-004/010156
(IDUPUR) 		0208009000NRG23150620222814818 16/06/2022 Venkateswarlu 0208009WL0047405 Venkateswarlu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296826 POTU VENKATESWARLU BANK OF INDIA(508505)
609 Markapur AP-08-009-004-004/010157
(IDUPUR) 		0208009000NRG23150620222814821 16/06/2022 Musalayya 0208009WL0047405 Musalayya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296872 MR MUSALAIAH POTU STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-004-004/010161
(IDUPUR) 		0208009000NRG23150620222814823 16/06/2022 Aadilakshamma 0208009WL0047405 Aadilakshamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296839 MRS RASAM ADILAKSHMI STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-004-004/010164
(IDUPUR) 		0208009000NRG23150620222814827 16/06/2022 Venkata Ramanamma 0208009WL0047405 Venkata Ramanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296837 MRS VENKATA RAMANA PAGADALA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23150620222814828 16/06/2022 Venkata Narayanamma 0208009WL0047405 Venkata Narayanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296780 MRS NARAYANAMMA BANDI STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-004-004/010180
(IDUPUR) 		0208009000NRG23150620222814835 16/06/2022 Maha Lakshamma 0208009WL0047405 Maha Lakshamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296864 YAKKANTI MAHALAKSHMAMMA BANK OF INDIA(508505)
614 Markapur AP-08-009-004-004/010185
(IDUPUR) 		0208009000NRG23150620222814838 16/06/2022 ramadevi 0208009WL0047405 ramadevi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296863 MRS BANDI RAMA DEVI STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-004-004/010190
(IDUPUR) 		0208009000NRG23150620222814841 16/06/2022 Venkata Lakshamma 0208009WL0047405 Venkata Lakshamma 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296765 MRS YERVA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-004-004/010193
(IDUPUR) 		0208009000NRG23150620222814844 16/06/2022 Lingamma 0208009WL0047405 Lingamma 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296708 VENNA LINGAMMA BANK OF INDIA(508505)
617 Markapur AP-08-009-004-004/010201
(IDUPUR) 		0208009000NRG23150620222814848 16/06/2022 Narsamma 0208009WL0047405 Narsamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296930 MR NARASAMMA PEDDISETTI STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23150620222814850 16/06/2022 Subbamma 0208009WL0047405 Subbamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296781 MRS SANKULA SUBBULU STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23150620222814849 16/06/2022 Subbarao 0208009WL0047405 Subbarao 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296737 Mr SUBBARAO SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Markapur AP-08-009-004-004/010207
(IDUPUR) 		0208009000NRG23150620222814852 16/06/2022 Chinna Aanjaneyulu 0208009WL0047405 Chinna Aanjaneyulu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296720 MR DEVARAKONDA ANJANEYULU STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23150620222814855 16/06/2022 Naarayana 0208009WL0047405 Naarayana 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296785 MR SANKULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23150620222814854 16/06/2022 Subbamma 0208009WL0047405 Subbamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296736 SANKULA SUBBAMMA BANK OF INDIA(508505)
623 Markapur AP-08-009-004-004/010212
(IDUPUR) 		0208009000NRG23150620222814859 16/06/2022 Naarayanamma 0208009WL0047405 Naarayanamma 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296769 YERUVA NARAYANAMMA BANK OF INDIA(508505)
624 Markapur AP-08-009-004-004/010213
(IDUPUR) 		0208009000NRG23150620222814861 16/06/2022 Naarayanamma 0208009WL0047405 Naarayanamma 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296838 YERUVA NARAYANAMMA BANK OF INDIA(508505)
625 Markapur AP-08-009-004-004/010214
(IDUPUR) 		0208009000NRG23150620222814863 16/06/2022 Kotamma 0208009WL0047405 Kotamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296647 Mrs VENKATA KOTAMMA NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23150620222814864 16/06/2022 Satyanaarayana 0208009WL0047405 Satyanaarayana 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296728 Mr SATYANARAYAN SANKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Markapur AP-08-009-004-004/010220
(IDUPUR) 		0208009000NRG23150620222814865 16/06/2022 Peddakka 0208009WL0047405 Peddakka 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296692 DODDA PEDDAKKA BANK OF INDIA(508505)
628 Markapur AP-08-009-004-004/010221
(IDUPUR) 		0208009000NRG23150620222814866 16/06/2022 Ravanamma 0208009WL0047405 Ravanamma 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296768 DODDA RAVANAMMA BANK OF INDIA(508505)
629 Markapur AP-08-009-004-004/010222
(IDUPUR) 		0208009000NRG23150620222814868 16/06/2022 chinnammi 0208009WL0047405 chinnammi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296727 MRS BANDI CHINNAMMI STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-004-004/010226
(IDUPUR) 		0208009000NRG23150620222814870 16/06/2022 Raamakka 0208009WL0047405 Raamakka 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296761 Mrs RAMAKKA TOLUCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Markapur AP-08-009-004-004/010236
(IDUPUR) 		0208009000NRG23150620222814876 16/06/2022 Aadilakshamma 0208009WL0047405 Aadilakshamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296730 Mrs ADI LAKSHMAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Markapur AP-08-009-004-004/010238
(IDUPUR) 		0208009000NRG23150620222814877 16/06/2022 Aanjaneya Reddy 0208009WL0047405 Aanjaneya Reddy 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296889 Mr YERUVA ANJANEYA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Markapur AP-08-009-004-004/010238
(IDUPUR) 		0208009000NRG23150620222814878 16/06/2022 Naarayanamma 0208009WL0047405 Naarayanamma 00415 SBIN0021204 540 540 Processed 27/07/2022 3340296888 MRS YERUVA NARAYANAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23150620222814880 16/06/2022 Raamulamma 0208009WL0047405 Raamulamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296645 DEVARAKONDA RAMULU BANK OF INDIA(508505)
635 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23150620222814881 16/06/2022 Veera Naarayana 0208009WL0047405 Veera Naarayana 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296651 MR DEVARAKONDA VEERA NARAYANA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23150620222814884 16/06/2022 Baala Kaashi 0208009WL0047405 Baala Kaashi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296732 MR BALAKASI PULI STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23150620222814885 16/06/2022 Sravani 0208009WL0047405 Sravani 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296760 MRS SRAVANI PULI STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-004-004/010255
(IDUPUR) 		0208009000NRG23150620222814887 16/06/2022 Anjalii 0208009WL0047405 Anjalii 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296820 MRS TOLUCHURI ANJALI STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-004-004/010257
(IDUPUR) 		0208009000NRG23150620222814888 16/06/2022 Seetamma 0208009WL0047405 Seetamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296767 MRS SITHA BODDU STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-004-004/010280
(IDUPUR) 		0208009000NRG23150620222814890 16/06/2022 Paatimbee 0208009WL0047405 Paatimbee 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296862 MRS SHAIK FATIMABI STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-004-004/010286
(IDUPUR) 		0208009000NRG23150620222814891 16/06/2022 Aadilakshmi 0208009WL0047405 Aadilakshmi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296725 MRS TOLUCHURI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-004-004/010286
(IDUPUR) 		0208009000NRG23150620222814893 16/06/2022 Raamulamma 0208009WL0047405 Raamulamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296878 MRS RAMULAMMA TOLUCHURI STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-004-004/010287
(IDUPUR) 		0208009000NRG23150620222814894 16/06/2022 Nadipi Raamireddy 0208009WL0047405 Nadipi Raamireddy 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296250 VENNA RAMI REDDY BANK OF BARODA(606985)
644 Markapur AP-08-009-004-004/010291
(IDUPUR) 		0208009000NRG23150620222814896 16/06/2022 Naagamani 0208009WL0047405 Naagamani 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296871 YENIBERA NAGAMANI UNION BANK OF INDIA(508500)
645 Markapur AP-08-009-004-004/010291
(IDUPUR) 		0208009000NRG23150620222814895 16/06/2022 Yesulu 0208009WL0047405 Yesulu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296869 MR YESU YENIBERA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-004-004/010355
(IDUPUR) 		0208009000NRG23150620222814898 16/06/2022 Danamma 0208009WL0047405 Danamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296936 MRS DEVARAKONDA DANAMMA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-004-004/010368
(IDUPUR) 		0208009000NRG23150620222814901 16/06/2022 Ishrayelu 0208009WL0047405 Ishrayelu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296928 Mr ISRAEUL DEVARAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Markapur AP-08-009-004-004/010370
(IDUPUR) 		0208009000NRG23150620222814903 16/06/2022 palankamma 0208009WL0047405 palankamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296822 Mrs PALANKAMMA GUNISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Markapur AP-08-009-004-004/010392
(IDUPUR) 		0208009000NRG23150620222814909 16/06/2022 alluramma 0208009WL0047405 alluramma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296935 MRS ALLURAMMA NAKKA STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-004-004/010392
(IDUPUR) 		0208009000NRG23150620222814908 16/06/2022 galeyya 0208009WL0047405 galeyya 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296927 MR GALAIAH NAKKA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-004-004/010404
(IDUPUR) 		0208009000NRG23150620222814910 16/06/2022 nageswari 0208009WL0047405 nageswari 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296652 MRS NAGESWARI KARAVADI STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-004-004/010406
(IDUPUR) 		0208009000NRG23150620222814911 16/06/2022 chinna tirupataiah 0208009WL0047405 chinna tirupataiah 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296646 MR AVULA CHINNA THIRUPATAIAH STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-004-004/010406
(IDUPUR) 		0208009000NRG23150620222814912 16/06/2022 venkata kumari 0208009WL0047405 venkata kumari 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296648 MRS AVULA VENKATA KUMARI STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23150620222814918 16/06/2022 Adi Lakshmi 0208009WL0047405 Adi Lakshmi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296649 MRS RETLA ADI LAKSHMI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23150620222814917 16/06/2022 Bala Guravaiah 0208009WL0047405 Bala Guravaiah 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296653 MR PEDDA BALA GURUVAIAH RELLA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23150620222814922 16/06/2022 nageswararao 0208009WL0047405 nageswararao 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296739 Mr NAGESWARARAO GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23150620222814921 16/06/2022 NARAYANAMMA 0208009WL0047405 NARAYANAMMA 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296726 MRS NARAYANAMMA GOGU STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23150620222814923 16/06/2022 nasar vali 0208009WL0047405 nasar vali 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296689 MR SHAIK NASAR MAHAMMAD STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-004-004/010442
(IDUPUR) 		0208009000NRG23150620222814928 16/06/2022 adinarayanamma 0208009WL0047405 adinarayanamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296688 MRS POTTU ADI NARAYANAMMA STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-004-004/030002
(IDUPUR) 		0208009000NRG23150620222829698 16/06/2022 Mariyamma 0208009WL0047592 Mariyamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296858 MRS MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-004-004/030005
(IDUPUR) 		0208009000NRG23150620222829701 16/06/2022 Naasarayya 0208009WL0047592 Naasarayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296841 MR YENIBERA NASARAIAH STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23150620222829703 16/06/2022 Yogamma 0208009WL0047592 Yogamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296938 Mrs YOGAMMA MAKAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
663 Markapur AP-08-009-004-004/030009
(IDUPUR) 		0208009000NRG23150620222829704 16/06/2022 Chinna Devadaanam 0208009WL0047592 Chinna Devadaanam 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296940 Mr KODAVATI GANTI DEVADANAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
664 Markapur AP-08-009-004-004/030009
(IDUPUR) 		0208009000NRG23150620222829705 16/06/2022 Mariyamma 0208009WL0047592 Mariyamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296907 MRS KODAVATIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-004-004/030012
(IDUPUR) 		0208009000NRG23150620222829707 16/06/2022 Kumaari 0208009WL0047592 Kumaari 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296806 MRS KUMARI MAKAM STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-004-004/030014
(IDUPUR) 		0208009000NRG23150620222829711 16/06/2022 Mariyamma 0208009WL0047592 Mariyamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296848 MRS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-004-004/030015
(IDUPUR) 		0208009000NRG23150620222814932 16/06/2022 Santoshamma 0208009WL0047405 Santoshamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296807 Mrs SANTOSAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Markapur AP-08-009-004-004/030016
(IDUPUR) 		0208009000NRG23150620222829713 16/06/2022 Chinna Yesu 0208009WL0047592 Chinna Yesu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296795 MR MURIKIPUDI CHINNA YESU STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-004-004/030017
(IDUPUR) 		0208009000NRG23150620222829715 16/06/2022 Chinna Polayya 0208009WL0047592 Chinna Polayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296789 MR YENIBERA CHINNA POLAIAH STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-004-004/030020
(IDUPUR) 		0208009000NRG23150620222829720 16/06/2022 Antonamma 0208009WL0047592 Antonamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296850 MRS MAKAM ANTHONAMMA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-004-004/030020
(IDUPUR) 		0208009000NRG23150620222829719 16/06/2022 Naagayya 0208009WL0047592 Naagayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296849 MR MAKAM NAGAIAH STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-004-004/030022
(IDUPUR) 		0208009000NRG23150620222829724 16/06/2022 Chinna Raamayya 0208009WL0047592 Chinna Raamayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296846 MR MAKAM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-004-004/030022
(IDUPUR) 		0208009000NRG23150620222829723 16/06/2022 Polamma 0208009WL0047592 Polamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296847 Mr POLAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Markapur AP-08-009-004-004/030025
(IDUPUR) 		0208009000NRG23150620222829730 16/06/2022 Chinnayya 0208009WL0047592 Chinnayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296842 MR MAKAM CHINNAIAH STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-004-004/030028
(IDUPUR) 		0208009000NRG23150620222829735 16/06/2022 Devaraaj 0208009WL0047592 Devaraaj 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296885 MR KODAVATIGANTI DEVARAJU STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-004-004/030028
(IDUPUR) 		0208009000NRG23150620222829734 16/06/2022 Vinayakumaari 0208009WL0047592 Vinayakumaari 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296886 KODAVATIKANTI VINAY KUMARI BANK OF INDIA(508505)
677 Markapur AP-08-009-004-004/030029
(IDUPUR) 		0208009000NRG23150620222814934 16/06/2022 Acchamma 0208009WL0047405 Acchamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296803 MRS MAKAM ACHAMMA STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-004-004/030029
(IDUPUR) 		0208009000NRG23150620222814935 16/06/2022 Yesebu 0208009WL0047405 Yesebu 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296802 MR MAKAM YESEBU STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-004-004/030032
(IDUPUR) 		0208009000NRG23150620222829738 16/06/2022 Maarku 0208009WL0047592 Maarku 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296843 MR MAKAM MARK STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-004-004/030034
(IDUPUR) 		0208009000NRG23150620222829740 16/06/2022 Chandra Baabu 0208009WL0047592 Chandra Baabu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296834 MR JAMMALAMUDI CHANDRA BABU STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23150620222829741 16/06/2022 Guravayya 0208009WL0047592 Guravayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296786 Murikipudi Guravaiah AIRTEL PAYMENTS BANK LIMITED(990288)
682 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23150620222829744 16/06/2022 gresamma 0208009WL0047592 gresamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296799 MRS MAKAM GRESAMMA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23150620222829743 16/06/2022 Suvaartamma 0208009WL0047592 Suvaartamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296801 MRS MAKAM SUVARTHAMMA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-004-004/030047
(IDUPUR) 		0208009000NRG23150620222829747 16/06/2022 Elishamma 0208009WL0047592 Elishamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296845 MRS MAKAM ELISAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-004-004/030048
(IDUPUR) 		0208009000NRG23150620222829749 16/06/2022 Meramma 0208009WL0047592 Meramma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296852 MRS MAKAM MERAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-004-004/030049
(IDUPUR) 		0208009000NRG23150620222829753 16/06/2022 Kiran 0208009WL0047592 Kiran 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296925 MR MAKAM KIRAN STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-004-004/030050
(IDUPUR) 		0208009000NRG23150620222829755 16/06/2022 Guramma 0208009WL0047592 Guramma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296798 MRS MAKAM GURAVAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-004-004/030050
(IDUPUR) 		0208009000NRG23150620222829754 16/06/2022 Saamelu 0208009WL0047592 Saamelu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296796 MR MAKAM SAMELU STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-004-004/030054
(IDUPUR) 		0208009000NRG23150620222829760 16/06/2022 Chinnammi 0208009WL0047592 Chinnammi 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296891 MRS MAKAM CHINNAMMI STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-004-004/030054
(IDUPUR) 		0208009000NRG23150620222829759 16/06/2022 Picchayya 0208009WL0047592 Picchayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296859 MR PITCHAIAH MAKAM STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-004-004/030056
(IDUPUR) 		0208009000NRG23150620222829762 16/06/2022 Venkatamma 0208009WL0047592 Venkatamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296788 Mrs VENKATAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23150620222829771 16/06/2022 Mariyamma 0208009WL0047592 Mariyamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296784 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-004-004/030067
(IDUPUR) 		0208009000NRG23150620222829775 16/06/2022 Prabhudaasu 0208009WL0047592 Prabhudaasu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296633 MR PRABHU DAS PALLEPOGU STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-004-004/030068
(IDUPUR) 		0208009000NRG23150620222829776 16/06/2022 Mariyamma 0208009WL0047592 Mariyamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296787 MRS KODAVATIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-004-004/030069
(IDUPUR) 		0208009000NRG23150620222829778 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296634 Mr VENKATESWARLU KADAVATIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Markapur AP-08-009-004-004/030087
(IDUPUR) 		0208009000NRG23150620222829794 16/06/2022 Venkata Raamayya 0208009WL0047592 Venkata Raamayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296746 MR VALLAPUNENI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-004-004/030093
(IDUPUR) 		0208009000NRG23150620222829800 16/06/2022 Anjamma 0208009WL0047592 Anjamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296696 MRS DUGEMPUDI ANJAMMA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-004-004/030094
(IDUPUR) 		0208009000NRG23150620222829802 16/06/2022 Lingamma 0208009WL0047592 Lingamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296699 MRS PATHI LINGAMMA STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23150620222829805 16/06/2022 venkatamma 0208009WL0047592 venkatamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296680 MRS DUGGEMPUDI VENKATAMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-004-004/030098
(IDUPUR) 		0208009000NRG23150620222829807 16/06/2022 Venkata Subbamma 0208009WL0047592 Venkata Subbamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296939 POTHANAPALLI VENKATA SUBBAMMA BANK OF INDIA(508505)
701 Markapur AP-08-009-004-004/030100
(IDUPUR) 		0208009000NRG23150620222829811 16/06/2022 Ramaadevi 0208009WL0047592 Ramaadevi 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296664 MRS DUGGEMPUDI RAMA DEVI STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-004-004/030108
(IDUPUR) 		0208009000NRG23150620222829820 16/06/2022 Naarayanamma 0208009WL0047592 Naarayanamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296741 MRS YANNAM NARAYANAMMA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23150620222829830 16/06/2022 Gaalemma 0208009WL0047592 Gaalemma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296685 MRS PATTI GALEMMA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-004-004/030114
(IDUPUR) 		0208009000NRG23150620222829829 16/06/2022 Subbayya 0208009WL0047592 Subbayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296661 Mr PATHI SUBBAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
705 Markapur AP-08-009-004-004/030117
(IDUPUR) 		0208009000NRG23150620222829835 16/06/2022 Maartamma 0208009WL0047592 Maartamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296865 MRS MAKAM MARTAMMA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-004-004/030117
(IDUPUR) 		0208009000NRG23150620222829834 16/06/2022 Samjeevayya 0208009WL0047592 Samjeevayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296906 MR KAMAM SANJEEVAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-004-004/030141
(IDUPUR) 		0208009000NRG23150620222829838 16/06/2022 Chinna Venkateswarlu 0208009WL0047592 Chinna Venkateswarlu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296908 Mr CHINNA VENKATESWARLU THANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Markapur AP-08-009-004-004/030142
(IDUPUR) 		0208009000NRG23150620222829840 16/06/2022 Baala Kotamma 0208009WL0047592 Baala Kotamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296674 MRS PATTI BALAKOTAMMA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-004-004/030157
(IDUPUR) 		0208009000NRG23150620222829854 16/06/2022 Sriramulamma 0208009WL0047592 Sriramulamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296745 PATTI RAMULAMMA BANK OF INDIA(508505)
710 Markapur AP-08-009-004-004/030164
(IDUPUR) 		0208009000NRG23150620222829869 16/06/2022 Venkata Lakshamma 0208009WL0047592 Venkata Lakshamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296659 SHRI PATTI VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-004-004/030166
(IDUPUR) 		0208009000NRG23150620222829873 16/06/2022 Kaashamma 0208009WL0047592 Kaashamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296663 MRS PATHI KASAMMA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-004-004/030170
(IDUPUR) 		0208009000NRG23150620222829876 16/06/2022 Subbamma 0208009WL0047592 Subbamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296662 MRS PATTI SUBBAMMA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-004-004/030174
(IDUPUR) 		0208009000NRG23150620222829878 16/06/2022 Veeramma 0208009WL0047592 Veeramma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296681 MRS PATHI VEERAMMA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-004-004/030176
(IDUPUR) 		0208009000NRG23150620222829881 16/06/2022 Seshamma 0208009WL0047592 Seshamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296750 MRS GUGGEMPUDI SESHAMMA STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23150620222829884 16/06/2022 Kumaari 0208009WL0047592 Kumaari 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296686 MRS KUMARI DUGGEMPUDI STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23150620222829885 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296683 DUGGEMPUDI CHINNA VENKATESWARLU BANK OF INDIA(508505)
717 Markapur AP-08-009-004-004/030180
(IDUPUR) 		0208009000NRG23150620222829887 16/06/2022 Chinna Kotayya 0208009WL0047592 Chinna Kotayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296660 Mr DUGGEMPUDI CHINNA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Markapur AP-08-009-004-004/030182
(IDUPUR) 		0208009000NRG23150620222829891 16/06/2022 Naaga Lakshamma 0208009WL0047592 Naaga Lakshamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296754 MRS DUGGEMPUDI NAGA LAKSHAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-004-004/030185
(IDUPUR) 		0208009000NRG23150620222829896 16/06/2022 Alloorayya 0208009WL0047592 Alloorayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296678 Mr ALLURAIAH DUGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Markapur AP-08-009-004-004/030188
(IDUPUR) 		0208009000NRG23150620222829901 16/06/2022 Ramalakshamma 0208009WL0047592 Ramalakshamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296657 MRS RAMA LAKSHMAMMA PATHI STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-004-004/030196
(IDUPUR) 		0208009000NRG23150620222829913 16/06/2022 Aadilakshamma 0208009WL0047592 Aadilakshamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296697 MRS PATHI ADI LAKSHAMMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-004-004/030197
(IDUPUR) 		0208009000NRG23150620222829916 16/06/2022 Chinna Venkateswarlu 0208009WL0047592 Chinna Venkateswarlu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296723 Mr VENKATESWARLU PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
723 Markapur AP-08-009-004-004/030197
(IDUPUR) 		0208009000NRG23150620222829915 16/06/2022 Naageswaramma 0208009WL0047592 Naageswaramma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296658 MRS NAGESWARAMMA PATHI STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-004-004/030214
(IDUPUR) 		0208009000NRG23150620222829928 16/06/2022 Ramanamma 0208009WL0047592 Ramanamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296740 MRS PATTI RAVANAMMA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-004-004/030215
(IDUPUR) 		0208009000NRG23150620222829929 16/06/2022 Subbamma 0208009WL0047592 Subbamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296744 MRS PATHI SUBBAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-004-004/030215
(IDUPUR) 		0208009000NRG23150620222829930 16/06/2022 Tirupatayya 0208009WL0047592 Tirupatayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296743 PATHI THIRUPATHAIAH BANK OF INDIA(508505)
727 Markapur AP-08-009-004-004/030217
(IDUPUR) 		0208009000NRG23150620222829931 16/06/2022 Sheshamma 0208009WL0047592 Sheshamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296675 MRS PATHI SESHAMMA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-004-004/030219
(IDUPUR) 		0208009000NRG23150620222829932 16/06/2022 Naaramma 0208009WL0047592 Naaramma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296844 MRS PATHI NARAMMA STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-004-004/030220
(IDUPUR) 		0208009000NRG23150620222829933 16/06/2022 Kotamma 0208009WL0047592 Kotamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296665 MRS PATHI KOTAMMA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-004-004/030221
(IDUPUR) 		0208009000NRG23150620222829935 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296636 Mr PATHI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Markapur AP-08-009-004-004/030230
(IDUPUR) 		0208009000NRG23150620222829943 16/06/2022 Kotamma 0208009WL0047592 Kotamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296666 DUGGEMPUDI KOTAMMA BANK OF INDIA(508505)
732 Markapur AP-08-009-004-004/030230
(IDUPUR) 		0208009000NRG23150620222829944 16/06/2022 venkatamma 0208009WL0047592 venkatamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296742 MRS PATHI VENKATAMMA STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-004-004/030236
(IDUPUR) 		0208009000NRG23150620222829947 16/06/2022 Mallayya 0208009WL0047592 Mallayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296751 MR CHINNA MALLAIAH PASAM STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-004-004/030241
(IDUPUR) 		0208009000NRG23150620222829952 16/06/2022 Kaashamma 0208009WL0047592 Kaashamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296719 MRS KOMMINENI KASAMMA STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-004-004/030241
(IDUPUR) 		0208009000NRG23150620222829951 16/06/2022 Venkateswarlu 0208009WL0047592 Venkateswarlu 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296632 Mr VENKATESWARLU KOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Markapur AP-08-009-004-004/030244
(IDUPUR) 		0208009000NRG23150620222829954 16/06/2022 Venkatalakshamma 0208009WL0047592 Venkatalakshamma 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296700 MRS VENKATA LAKSHMI GUNDARAPU STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-004-004/030248
(IDUPUR) 		0208009000NRG23150620222829958 16/06/2022 Alloorayya 0208009WL0047592 Alloorayya 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296941 MR VADLAMUDI ALLURAIAH STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-004-004/030248
(IDUPUR) 		0208009000NRG23150620222829959 16/06/2022 Samatadevi 0208009WL0047592 Samatadevi 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296942 MRS SAMATHA DEVI VADLAMUDI STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-004-004/030255
(IDUPUR) 		0208009000NRG23150620222829963 16/06/2022 Kasaiah 0208009WL0047592 Kasaiah 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296840 MURUKIPUDI KASAIAH UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-004-004/030261
(IDUPUR) 		0208009000NRG23150620222829964 16/06/2022 geetha 0208009WL0047592 geetha 00415 SBIN0021204 435 435 Processed 27/07/2022 3340296836 YeniberaGitha FINCARE SMALL FINANCE BANK LTD(608304)
741 Markapur AP-08-009-004-004/030266
(IDUPUR) 		0208009000NRG23150620222814942 16/06/2022 bebi 0208009WL0047405 bebi 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296805 MRS MAKAM BABY STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-004-004/030266
(IDUPUR) 		0208009000NRG23150620222814941 16/06/2022 marthamma 0208009WL0047405 marthamma 00415 SBIN0021204 405 405 Processed 27/07/2022 3340296804 MRS MAKAM MARTHAMMA STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-010-009/020034
(BODAPADU) 		0208009000NRG23140620222753618 16/06/2022 Indiramma 0208009WL0046476 Indiramma 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296860 MRS INDIRAMMA RAGOLA STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-010-009/020039
(BODAPADU) 		0208009000NRG23140620222753621 16/06/2022 Aadilakshmamma 0208009WL0046476 Aadilakshmamma 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296641 MRS ADI LAKSHMI RAGULA STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-010-009/020039
(BODAPADU) 		0208009000NRG23140620222753620 16/06/2022 Fransis 0208009WL0046476 Fransis 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296640 MR FRANSIS RAGOLA STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-010-009/020041
(BODAPADU) 		0208009000NRG23140620222753622 16/06/2022 Ludhiyaana 0208009WL0046476 Ludhiyaana 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296866 MRS RAGOLA LUTHIYANA STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23140620222753628 16/06/2022 Baala Swaami 0208009WL0046476 Baala Swaami 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296903 MR INJETI BALASWAMY STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-010-009/020072
(BODAPADU) 		0208009000NRG23140620222753638 16/06/2022 Kondaiah 0208009WL0046476 Kondaiah 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296835 MR KONDIAH ONTERU STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-010-009/020115
(BODAPADU) 		0208009000NRG23140620222753668 16/06/2022 Bhagya Lakshmi 0208009WL0046476 Bhagya Lakshmi 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296676 MRS BHAGYA LAKSHMI MADABOINA STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-010-009/020119
(BODAPADU) 		0208009000NRG23140620222753674 16/06/2022 Mahalakshmamma 0208009WL0046476 Mahalakshmamma 00415 SBIN0021204 370 370 Processed 27/07/2022 3340296832 MRS LAGA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-010-009/020119
(BODAPADU) 		0208009000NRG23140620222753673 16/06/2022 Ramana 0208009WL0046476 Ramana 00415 SBIN0021204 370 370 Processed 27/07/2022 3340296831 MR RAMANA LAGA STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-010-009/020131
(BODAPADU) 		0208009000NRG23140620222753684 16/06/2022 Lingamma 0208009WL0046476 Lingamma 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296670 MRS LINGAMMA AVULA STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-010-009/020202
(BODAPADU) 		0208009000NRG23140620222753767 16/06/2022 Eeswaramma 0208009WL0046476 Eeswaramma 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296677 MRS ESWARAMMA AREPALLI STATE BANK OF INDIA(508548)
754 Markapur AP-08-009-010-009/020255
(BODAPADU) 		0208009000NRG23140620222753811 16/06/2022 Ramakotamma 0208009WL0046476 Ramakotamma 00415 SBIN0021204 370 370 Processed 27/07/2022 3340296894 MRS RAMA KOTAMMA AREPALLI STATE BANK OF INDIA(508548)
755 Markapur AP-08-009-010-009/020344
(BODAPADU) 		0208009000NRG23140620222753848 16/06/2022 Bhaskarareddy 0208009WL0046476 Bhaskarareddy 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296910 MR BHASKARA REDDY RUPANAGUDI STATE BANK OF INDIA(508548)
756 Markapur AP-08-009-010-009/020344
(BODAPADU) 		0208009000NRG23140620222753849 16/06/2022 Sarada 0208009WL0046476 Sarada 00415 SBIN0021204 556 556 Processed 27/07/2022 3340296916 MRS SARADA RUPANAGUDI STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-013-014/030092
(VEMULAKOTA) 		0208009000NRG23140620222780257 16/06/2022 Adilakshmamma 0208009WL0046902 Adilakshmamma 00415 SBIN0021204 709 709 Processed 27/07/2022 3340296706 MRS ADI LAKSHMAMMA CHIITIREDDY STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-013-014/030124
(VEMULAKOTA) 		0208009000NRG23140620222780258 16/06/2022 Siva lingeswari 0208009WL0046902 Siva lingeswari 00415 SBIN0021204 709 709 Processed 27/07/2022 3340296642 MR SIVALINGESWARI KORRAPOLU STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-018-020/010411
(THIPPAYA PALEM) 		0208009000NRG23150620222825748 16/06/2022 Bhaaskar 0208009WL0047540 Bhaaskar 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340296926 Mr Kunduru Bhashkar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 87514 87514
760 Markapur AP-08-009-004-004/030153
(IDUPUR) 		0208009000NRG23150620222829852 16/06/2022 Acchamma 0208009WL0047592 Acchamma 00468 UBIN0576352 435 435 Processed 27/07/2022 3340296752 VALLAPUNENI ATCHAMMA UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-004-004/030235
(IDUPUR) 		0208009000NRG23150620222829946 16/06/2022 sravani 0208009WL0047592 sravani 00468 UBIN0576352 435 435 Processed 27/07/2022 3340296756 THANDRA SRAVANI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-005-005/010281
(PEDA YACHAVARAM) 		0208009000NRG23140620222781461 16/06/2022 Hannemma 0208009WL0046918 Hannemma 00468 UBIN0576352 643 643 Processed 27/07/2022 3340296774 DUDAKULA MENEMMA UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23140620222781493 16/06/2022 Mastanamma 0208009WL0046918 Mastanamma 00468 UBIN0576352 643 643 Processed 27/07/2022 3340296702 MASTANAMMA DEDUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23140620222781515 16/06/2022 bibhi 0208009WL0046918 bibhi 00468 UBIN0576352 643 643 Processed 27/07/2022 3340296830 DUDEKULA BIBHI UNION BANK OF INDIA(508500)
SubTotal 2799 2799
765 Markapur AP-08-009-010-009/020495
(BODAPADU) 		0208009000NRG23140620222753915 16/06/2022 Naga Bharathi 0208009WL0046476 Naga Bharathi 00468 UBIN0808091 556 556 Processed 27/07/2022 3340296172 YASAM NAGA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 556 556
766 Markapur AP-08-009-004-004/010114
(IDUPUR) 		0208009000NRG23150620222814789 16/06/2022 Shreenivaasulu 0208009WL0047405 Shreenivaasulu 00468 UBIN0810673 405 405 Processed 27/07/2022 3340296186 NAKKA SRINIVASULU UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23150620222814837 16/06/2022 Venkata Lakshamma 0208009WL0047405 Venkata Lakshamma 00468 UBIN0810673 405 405 Processed 27/07/2022 3340296195 Mr SANKULA VENKATA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Markapur AP-08-009-004-004/010246
(IDUPUR) 		0208009000NRG23150620222814883 16/06/2022 Yellamma 0208009WL0047405 Yellamma 00468 UBIN0810673 405 405 Processed 27/07/2022 3340296185 NAKKA YELLAMMA CANARA BANK(508532)
769 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23150620222829746 16/06/2022 Yesu 0208009WL0047592 Yesu 00468 UBIN0810673 435 435 Processed 27/07/2022 3340296180 MAKAM YESAIAH UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-004-004/030165
(IDUPUR) 		0208009000NRG23150620222829870 16/06/2022 Ramanayya 0208009WL0047592 Ramanayya 00468 UBIN0810673 435 435 Processed 27/07/2022 3340296192 MR GUNDARAPU RAMANAIAH STATE BANK OF INDIA(508548)
771 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23150620222829955 16/06/2022 Chinna Venkatayya 0208009WL0047592 Chinna Venkatayya 00468 UBIN0810673 435 435 Processed 27/07/2022 3340296179 Mr CHINNA VENKATAIAH GUDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
772 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23140620222781424 16/06/2022 Acchamma 0208009WL0046918 Acchamma 00468 UBIN0810673 643 643 Processed 27/07/2022 3340296178 BUDALA ATCHAMMA UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23140620222781453 16/06/2022 Naagamani 0208009WL0046918 Naagamani 00468 UBIN0810673 643 643 Processed 27/07/2022 3340296191 BUDALA NAGAMANI UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-005-005/010221
(PEDA YACHAVARAM) 		0208009000NRG23140620222781459 16/06/2022 Baala Ishwari 0208009WL0046918 Baala Ishwari 00468 UBIN0810673 643 643 Processed 27/07/2022 3340296196 ARIKATLA BALA ESWARAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23140620222781485 16/06/2022 Saidabee 0208009WL0046918 Saidabee 00468 UBIN0810673 643 643 Processed 27/07/2022 3340296181 Mrs DUDEKULA SYDABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Markapur AP-08-009-005-005/010649
(PEDA YACHAVARAM) 		0208009000NRG23140620222781516 16/06/2022 israel 0208009WL0046918 israel 00468 UBIN0810673 643 643 Processed 27/07/2022 3340296182 KONGALETI ISRAYELU UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-005-005/010649
(PEDA YACHAVARAM) 		0208009000NRG23140620222781517 16/06/2022 Mari 0208009WL0046918 Mari 00468 UBIN0810673 643 643 Processed 27/07/2022 3340296184 KONGALITI MERE UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23140620222776585 16/06/2022 Chinna Kondayya 0208009WL0046842 Chinna Kondayya 00468 UBIN0810673 980 980 Processed 27/07/2022 3340296183 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Markapur AP-08-009-010-009/020145
(BODAPADU) 		0208009000NRG23140620222753706 16/06/2022 Allooramma 0208009WL0046476 Allooramma 00468 UBIN0810673 556 556 Processed 27/07/2022 3340296194 Mr ALLURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Markapur AP-08-009-013-014/030011
(VEMULAKOTA) 		0208009000NRG23140620222780237 16/06/2022 Venkata Lakshamma 0208009WL0046902 Venkata Lakshamma 00468 UBIN0810673 709 709 Processed 27/07/2022 3340296187 THUMMALAPALLI VENKATA LAKSHAMMA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-013-014/030016
(VEMULAKOTA) 		0208009000NRG23140620222780240 16/06/2022 Kumari 0208009WL0046902 Kumari 00468 UBIN0810673 354 354 Processed 27/07/2022 3340296189 RAGULAKOTU BALAKUMARI CANARA BANK(508532)
782 Markapur AP-08-009-013-014/030031
(VEMULAKOTA) 		0208009000NRG23140620222780246 16/06/2022 Venkata Subbulu 0208009WL0046902 Venkata Subbulu 00468 UBIN0810673 709 709 Processed 27/07/2022 3340296193 RAJARAPU VENKATA SUBBULU UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-013-014/030088
(VEMULAKOTA) 		0208009000NRG23140620222780255 16/06/2022 Sheshavali 0208009WL0046902 Sheshavali 00468 UBIN0810673 709 709 Processed 27/07/2022 3340296188 THUMMALAPALLI SESHAMMA UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-013-014/030137
(VEMULAKOTA) 		0208009000NRG23140620222780260 16/06/2022 venkateswarlu 0208009WL0046902 venkateswarlu 00468 UBIN0810673 532 532 Processed 27/07/2022 3340296190 JUPALLI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 10927 10927
785 Markapur AP-08-009-004-004/010228
(IDUPUR) 		0208009000NRG23150620222814872 16/06/2022 mangamma 0208009WL0047405 mangamma 00468 UBIN0919543 405 405 Processed 27/07/2022 3340296772 VEMARAPU MANGAMMA UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-004-004/010286
(IDUPUR) 		0208009000NRG23150620222814892 16/06/2022 Naraayana 0208009WL0047405 Naraayana 00468 UBIN0919543 405 405 Processed 27/07/2022 3340296175 TOLUCHURI NARAYANA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-005-005/010068
(PEDA YACHAVARAM) 		0208009000NRG23140620222777586 16/06/2022 subbamma 0208009WL0046863 subbamma 00468 UBIN0919543 687 687 Processed 27/07/2022 3340296176 Mrs SUBBAMMA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
788 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23140620222781486 16/06/2022 pedda Moulaali 0208009WL0046918 pedda Moulaali 00468 UBIN0919543 643 643 Processed 27/07/2022 3340296548 DUDEKULA MOWLALISAHEB UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-010-009/020074
(BODAPADU) 		0208009000NRG23140620222753639 16/06/2022 Narayanamma 0208009WL0046476 Narayanamma 00468 UBIN0919543 556 556 Processed 27/07/2022 3340296177 Mr MOTHATI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
790 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23140620222753644 16/06/2022 Tirupathamma 0208009WL0046476 Tirupathamma 00468 UBIN0919543 556 556 Processed 27/07/2022 3340296173 Mrs THIRAPATHAMMA BORIGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
791 Markapur AP-08-009-010-009/020523
(BODAPADU) 		0208009000NRG23140620222753935 16/06/2022 gangamma 0208009WL0046476 gangamma 00468 UBIN0919543 556 556 Processed 27/07/2022 3340296174 Mrs BORIGORLA GANGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
792 Markapur AP-08-009-013-014/030174
(VEMULAKOTA) 		0208009000NRG23140620222780269 16/06/2022 Ravanamma 0208009WL0046902 Ravanamma 00468 UBIN0919543 532 532 Processed 27/07/2022 3340296213 MANCHALA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 4340 4340
793 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23150620222814767 16/06/2022 gangamma 0208009WL0047405 gangamma 00691 IPOS0000001 405 405 Processed 27/07/2022 3340296171 BANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
Total 410505 410505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_160622APB_FTO_91644 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 3136
2 Markapur AP0208009_160622APB_FTO_91644 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 35562
3 Markapur AP0208009_160622APB_FTO_91644 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 709
4 Markapur AP0208009_160622APB_FTO_91644 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 12687
5 Markapur AP0208009_160622APB_FTO_91644 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 9855
6 Markapur AP0208009_160622APB_FTO_91644 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 14663
7 Markapur AP0208009_160622APB_FTO_91644 Bank of India BKID0005618 MARKAPUR 37380
8 Markapur AP0208009_160622APB_FTO_91644 Canara Bank CNRB0013667 MARKAPUR 60023
9 Markapur AP0208009_160622APB_FTO_91644 Central Bank Of India CBIN0280835 GUNTUR 643
10 Markapur AP0208009_160622APB_FTO_91644 HDFC Bank HDFC0002381 MARKAPUR 405
11 Markapur AP0208009_160622APB_FTO_91644 STATE BANK OF INDIA SBIN0000873 MARKAPUR 63243
12 Markapur AP0208009_160622APB_FTO_91644 STATE BANK OF INDIA SBIN0003482 TARLUPADU 435
13 Markapur AP0208009_160622APB_FTO_91644 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 64818
14 Markapur AP0208009_160622APB_FTO_91644 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 405
15 Markapur AP0208009_160622APB_FTO_91644 STATE BANK OF INDIA SBIN0021204 MARKAPUR 87514
16 Markapur AP0208009_160622APB_FTO_91644 UNION BANK OF INDIA UBIN0576352 Markapur 2799
17 Markapur AP0208009_160622APB_FTO_91644 UNION BANK OF INDIA UBIN0808091 KOMAROLE 556
18 Markapur AP0208009_160622APB_FTO_91644 UNION BANK OF INDIA UBIN0810673 MARKAPUR 10927
19 Markapur AP0208009_160622APB_FTO_91644 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4340
20 Markapur AP0208009_160622APB_FTO_91644 India Post Payments Bank IPOS0000001 MARKAPUR 405

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