Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:51:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210622APB_FTO_100099
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-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23210620223101568 21/06/2022 MALLESWARI 0208009WL0051474 MALLESWARI 00019 APGB0005046 950 950 Processed 27/07/2022 3342668769 Mrs MALLESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-010-009/020330
(BODAPADU) 		0208009000NRG23210620223101592 21/06/2022 Vemkatamma 0208009WL0051474 Vemkatamma 00019 APGB0005046 1140 1140 Processed 27/07/2022 3342668790 VENKATAMMA TUMBETI CANARA BANK(508532)
3 Markapur AP-08-009-010-009/020335
(BODAPADU) 		0208009000NRG23210620223101600 21/06/2022 Savitri 0208009WL0051474 Savitri 00019 APGB0005046 1140 1140 Processed 27/07/2022 3342668442 Mrs SAVITHRI CHIMAKURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-010-009/020335
(BODAPADU) 		0208009000NRG23210620223101599 21/06/2022 Subba Satyanarayana 0208009WL0051474 Subba Satyanarayana 00019 APGB0005046 1140 1140 Processed 27/07/2022 3342668439 Mr SUBBA SATYANARAYANA CHEEMAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-016-016/010001
(GOTTIPADIA) 		0208009000NRG23210620223074620 21/06/2022 Mantraal Baayi 0208009WL0051047 Mantraal Baayi 00019 APGB0005046 977 977 Processed 27/07/2022 3342669034 Mrs MATHRAL BAI ALIAS PALTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-016-016/010001
(GOTTIPADIA) 		0208009000NRG23210620223074619 21/06/2022 Venkateswarlu Naayak 0208009WL0051047 Venkateswarlu Naayak 00019 APGB0005046 782 782 Processed 27/07/2022 3342668452 MR PALTHI VENKATESWARANAIK STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23210620223074622 21/06/2022 Banni Baayi 0208009WL0051047 Banni Baayi 00019 APGB0005046 782 782 Processed 27/07/2022 3342668444 MEGHAVATH BANNI BAI BANK OF INDIA(508505)
8 Markapur AP-08-009-016-016/010009
(GOTTIPADIA) 		0208009000NRG23210620223074626 21/06/2022 Baalu Naayak 0208009WL0051047 Baalu Naayak 00019 APGB0005046 391 391 Processed 27/07/2022 3342668441 Mr BALU NAIK MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-016/010015
(GOTTIPADIA) 		0208009000NRG23210620223074627 21/06/2022 TAGOR NAYAK 0208009WL0051047 TAGOR NAYAK 00019 APGB0005046 977 977 Processed 27/07/2022 3342668455 Mr THAGOOR NAIK ERUVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23210620223074630 21/06/2022 Baala Rangamma 0208009WL0051047 Baala Rangamma 00019 APGB0005046 977 977 Processed 27/07/2022 3342668459 Mrs BALA RANGAMMA BAI MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23210620223074629 21/06/2022 Brahma Naayak 0208009WL0051047 Brahma Naayak 00019 APGB0005046 977 977 Processed 27/07/2022 3342668454 Mr BRAHMA NAIK MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-016/010017
(GOTTIPADIA) 		0208009000NRG23210620223074634 21/06/2022 Jyoti Baayi 0208009WL0051047 Jyoti Baayi 00019 APGB0005046 977 977 Processed 27/07/2022 3342668999 SHRI MEGHAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-016-016/010022
(GOTTIPADIA) 		0208009000NRG23210620223074639 21/06/2022 Raamaanjaneyulu Naayak 0208009WL0051047 Raamaanjaneyulu Naayak 00019 APGB0005046 977 977 Processed 27/07/2022 3342668446 Mr RAMANJANEYULU NAIK BILAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-016/010023
(GOTTIPADIA) 		0208009000NRG23210620223074642 21/06/2022 Mallikhaarjuna Naayak 0208009WL0051047 Mallikhaarjuna Naayak 00019 APGB0005046 782 782 Processed 27/07/2022 3342668445 MALLIKARJUNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-016-016/010023
(GOTTIPADIA) 		0208009000NRG23210620223074643 21/06/2022 V chinna pichamma 0208009WL0051047 V chinna pichamma 00019 APGB0005046 977 977 Processed 27/07/2022 3342669035 Mrs PITCHAMMA BAI RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-016/010026
(GOTTIPADIA) 		0208009000NRG23210620223074644 21/06/2022 Naaraayana Naayak 0208009WL0051047 Naaraayana Naayak 00019 APGB0005046 977 977 Processed 27/07/2022 3342668449 MR NARAYANA NAIK PALTHE STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-016-016/010030
(GOTTIPADIA) 		0208009000NRG23210620223074652 21/06/2022 Saalamma 0208009WL0051047 Saalamma 00019 APGB0005046 782 782 Processed 27/07/2022 3342668447 Mrs MEGHAVATH SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-016/010031
(GOTTIPADIA) 		0208009000NRG23210620223074653 21/06/2022 Chinna Alloori Naayak 0208009WL0051047 Chinna Alloori Naayak 00019 APGB0005046 977 977 Processed 27/07/2022 3342668443 Mr CHINNA ALLURI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-016/010032
(GOTTIPADIA) 		0208009000NRG23210620223074655 21/06/2022 Lakshmi Baayi 0208009WL0051047 Lakshmi Baayi 00019 APGB0005046 977 977 Processed 27/07/2022 3342668451 Mrs LAXMAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-016/010034
(GOTTIPADIA) 		0208009000NRG23210620223074658 21/06/2022 Eeshwari Baayi 0208009WL0051047 Eeshwari Baayi 00019 APGB0005046 977 977 Processed 27/07/2022 3342668440 Mrs ESWARI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-016/010035
(GOTTIPADIA) 		0208009000NRG23210620223074660 21/06/2022 Brahmanaayak 0208009WL0051047 Brahmanaayak 00019 APGB0005046 977 977 Processed 27/07/2022 3342668458 Mr BRAHMA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-016/010036
(GOTTIPADIA) 		0208009000NRG23210620223074663 21/06/2022 Balamma Bai 0208009WL0051047 Balamma Bai 00019 APGB0005046 782 782 Processed 27/07/2022 3342668450 Mrs MEGHAVATH BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-016/010036
(GOTTIPADIA) 		0208009000NRG23210620223074662 21/06/2022 Pedda Mantru Naayak 0208009WL0051047 Pedda Mantru Naayak 00019 APGB0005046 782 782 Processed 27/07/2022 3342668448 Mr PEDDA MANTHRU NAIK MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-016-016/010046
(GOTTIPADIA) 		0208009000NRG23210620223074666 21/06/2022 Kaashinaayak 0208009WL0051047 Kaashinaayak 00019 APGB0005046 586 586 Processed 27/07/2022 3342668457 Mr KASI NAIK KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-016-016/010061
(GOTTIPADIA) 		0208009000NRG23210620223074674 21/06/2022 eeswaranayak 0208009WL0051047 eeswaranayak 00019 APGB0005046 967 967 Processed 27/07/2022 3342668456 Mr ESWAR NAIK PALTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23210620223113484 21/06/2022 Raajeswari 0208009WL0051577 Raajeswari 00019 APGB0005046 1200 1200 Processed 27/07/2022 3342668940 Mrs RAJESWARI YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23930 23930
27 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23210620223103515 21/06/2022 Venkata Lakshmamma 0208009WL0051494 Venkata Lakshmamma 00019 APGB0005069 1260 1260 Processed 27/07/2022 3342669089 Mrs Vipperla Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1260 1260
28 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23210620223125005 21/06/2022 Acchamma 0208009WL0051733 Acchamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668846 Mrs BUDALA ATCHAMMA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23210620223125007 21/06/2022 CHINNA KONDAIAH 0208009WL0051733 CHINNA KONDAIAH 00019 APGB0005098 740 740 Processed 27/07/2022 3342668888 Mr Budala Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23210620223125006 21/06/2022 KONDAIAH 0208009WL0051733 KONDAIAH 00019 APGB0005098 740 740 Processed 27/07/2022 3342668893 Mr Budala Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23210620223125009 21/06/2022 Venkatamma 0208009WL0051733 Venkatamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668836 Mr VENKATAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23210620223125014 21/06/2022 Esteru Rani 0208009WL0051733 Esteru Rani 00019 APGB0005098 740 740 Processed 27/07/2022 3342668861 Mrs Boodala Yesteru Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23210620223125016 21/06/2022 Rootamma 0208009WL0051733 Rootamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668835 Mr RUTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23210620223125019 21/06/2022 Esuratnam 0208009WL0051733 Esuratnam 00019 APGB0005098 740 740 Processed 27/07/2022 3342668583 Mr YESURATNAM BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23210620223125028 21/06/2022 Vajramma 0208009WL0051733 Vajramma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668851 Mrs VAJRAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23210620223125031 21/06/2022 Varaprasaad 0208009WL0051733 Varaprasaad 00019 APGB0005098 740 740 Processed 27/07/2022 3342668828 Mr BUDALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23210620223125046 21/06/2022 CHINNA SUDHAKAR 0208009WL0051733 CHINNA SUDHAKAR 00019 APGB0005098 740 740 Processed 27/07/2022 3342668885 Mr CHINNA SUDHAKAR KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23210620223125047 21/06/2022 SUGUNAMMA 0208009WL0051733 SUGUNAMMA 00019 APGB0005098 370 370 Processed 27/07/2022 3342668884 Mrs KONGALEETI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23210620223125051 21/06/2022 Mariyamma 0208009WL0051733 Mariyamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668834 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23210620223125052 21/06/2022 Saalamma 0208009WL0051733 Saalamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668833 Mrs SALAMMA KOTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010139
(PEDA YACHAVARAM) 		0208009000NRG23210620223125057 21/06/2022 Daaveedu 0208009WL0051733 Daaveedu 00019 APGB0005098 740 740 Processed 27/07/2022 3342668890 Mr KONGALEETI DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23210620223125061 21/06/2022 Mariyamma 0208009WL0051733 Mariyamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668827 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23210620223125074 21/06/2022 Jeevaratnam 0208009WL0051733 Jeevaratnam 00019 APGB0005098 740 740 Processed 27/07/2022 3342669000 Mr JEEVARATHNAM BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010169
(PEDA YACHAVARAM) 		0208009000NRG23210620223125076 21/06/2022 Chinnakka 0208009WL0051733 Chinnakka 00019 APGB0005098 740 740 Processed 27/07/2022 3342668850 Mrs CHINNAKKA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010170
(PEDA YACHAVARAM) 		0208009000NRG23210620223125077 21/06/2022 Venkatalakshmamma 0208009WL0051733 Venkatalakshmamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668882 Mr VENKATA LAKSHMAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23210620223125080 21/06/2022 Naasaramma 0208009WL0051733 Naasaramma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668847 Mrs NASARAMMA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23210620223125084 21/06/2022 Polamma 0208009WL0051733 Polamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668853 Mrs POLAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23210620223125099 21/06/2022 jayarao 0208009WL0051733 jayarao 00019 APGB0005098 740 740 Processed 27/07/2022 3342668852 Mr JAYARAO BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23210620223125100 21/06/2022 Mariyamma 0208009WL0051733 Mariyamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668830 Mrs MARIYAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23210620223125104 21/06/2022 Guravayya 0208009WL0051733 Guravayya 00019 APGB0005098 740 740 Processed 27/07/2022 3342668848 Mr GURAVAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23210620223125109 21/06/2022 Daaveed 0208009WL0051733 Daaveed 00019 APGB0005098 740 740 Processed 27/07/2022 3342668887 Mr DAVIDU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23210620223125116 21/06/2022 Suneeta 0208009WL0051733 Suneeta 00019 APGB0005098 740 740 Processed 27/07/2022 3342668832 Mrs SUJATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23210620223125128 21/06/2022 Mariyamma 0208009WL0051733 Mariyamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668837 Ms MARIYAMMA KONGALEETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23210620223125129 21/06/2022 Mariyamma 0208009WL0051733 Mariyamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668831 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23210620223125138 21/06/2022 bujji 0208009WL0051733 bujji 00019 APGB0005098 740 740 Processed 27/07/2022 3342668854 Ms BUJJI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23210620223125146 21/06/2022 mariyamma 0208009WL0051733 mariyamma 00019 APGB0005098 740 740 Processed 27/07/2022 3342668886 Ms MARIYAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23210620223125158 21/06/2022 GURAVAMMA 0208009WL0051733 GURAVAMMA 00019 APGB0005098 740 740 Processed 27/07/2022 3342668838 GANDI GURAVAMMA UNION BANK OF INDIA(508500)
58 Markapur AP-08-009-005-005/010678
(PEDA YACHAVARAM) 		0208009000NRG23210620223125162 21/06/2022 Sujatha 0208009WL0051733 Sujatha 00019 APGB0005098 740 740 Processed 27/07/2022 3342668889 Miss BODALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-018-020/020449
(THIPPAYA PALEM) 		0208009000NRG23210620223077725 21/06/2022 Marthamma 0208009WL0051097 Marthamma 00019 APGB0005098 1200 1200 Processed 27/07/2022 3342668751 MARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23770 23770
60 Markapur AP-08-009-018-020/010001
(THIPPAYA PALEM) 		0208009000NRG23210620223103440 21/06/2022 S.Mariya babu 0208009WL0051494 S.Mariya babu 00019 APGB0005111 600 600 Processed 27/07/2022 3342668919 Mr SINGAPOGU MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23210620223115406 21/06/2022 Naarayana 0208009WL0051609 Naarayana 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668472 Mr Lingareddy Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-018-020/010068
(THIPPAYA PALEM) 		0208009000NRG23210620223115407 21/06/2022 Sheshamma 0208009WL0051609 Sheshamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668510 Mrs SESHAMMA VODISELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-018-020/010091
(THIPPAYA PALEM) 		0208009000NRG23210620223115408 21/06/2022 Sarojamma 0208009WL0051609 Sarojamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668794 Mrs SAROJA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23210620223115409 21/06/2022 Rangamma 0208009WL0051609 Rangamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668546 Mrs RANGAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23210620223115411 21/06/2022 Bhaaskar 0208009WL0051609 Bhaaskar 00019 APGB0005111 800 800 Processed 27/07/2022 3342668468 Mr BHASKAR REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23210620223115410 21/06/2022 Tirupatamma 0208009WL0051609 Tirupatamma 00019 APGB0005111 800 800 Processed 27/07/2022 3342668574 Mrs THIRUPATHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23210620223115413 21/06/2022 Allurayya 0208009WL0051609 Allurayya 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668489 Mr ALLURI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23210620223115412 21/06/2022 Raamulamma 0208009WL0051609 Raamulamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668729 RAMULAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-018-020/010160
(THIPPAYA PALEM) 		0208009000NRG23210620223115414 21/06/2022 Chinakka 0208009WL0051609 Chinakka 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668563 Mrs CHINNAKKA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-018-020/010178
(THIPPAYA PALEM) 		0208009000NRG23210620223115415 21/06/2022 Chinna Guravamma 0208009WL0051609 Chinna Guravamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342669148 Mrs GURAVAMMA NALLABATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23210620223115417 21/06/2022 Chinna Lakshmireddy 0208009WL0051609 Chinna Lakshmireddy 00019 APGB0005111 600 600 Processed 27/07/2022 3342668732 Mr LAKSHMI REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23210620223115416 21/06/2022 Salamma 0208009WL0051609 Salamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668923 Mrs SALAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23210620223115419 21/06/2022 Chinna Venkatareddy 0208009WL0051609 Chinna Venkatareddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668460 Mr Dirisinapu Chinna Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23210620223115420 21/06/2022 Subbamma 0208009WL0051609 Subbamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668532 MRS DIRISINAPU SUBBAMMA STATE BANK OF INDIA(508548)
75 Markapur AP-08-009-018-020/010236
(THIPPAYA PALEM) 		0208009000NRG23210620223115421 21/06/2022 Gaali Reddy 0208009WL0051609 Gaali Reddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668462 Mr GALI REDDY TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23210620223115423 21/06/2022 Ravanamma 0208009WL0051609 Ravanamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668922 Mrs RAVANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23210620223115422 21/06/2022 Swaami Rangayya 0208009WL0051609 Swaami Rangayya 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668535 Mr SWAMY RANGAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-018-020/010253
(THIPPAYA PALEM) 		0208009000NRG23210620223115424 21/06/2022 Gaalemma 0208009WL0051609 Gaalemma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668506 Mrs GALEMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23210620223115425 21/06/2022 Aanjaneyulu 0208009WL0051609 Aanjaneyulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669014 Mr ANJANEYULU REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23210620223115426 21/06/2022 Nagalakshmi 0208009WL0051609 Nagalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669017 Mrs NAGALAKSHMI GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-018-020/010303
(THIPPAYA PALEM) 		0208009000NRG23210620223115427 21/06/2022 Raamalakshamma 0208009WL0051609 Raamalakshamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342669015 Mrs Duggireddy Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-018-020/010304
(THIPPAYA PALEM) 		0208009000NRG23210620223115429 21/06/2022 Srinivasareddy 0208009WL0051609 Srinivasareddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668487 DUGGIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
83 Markapur AP-08-009-018-020/010322
(THIPPAYA PALEM) 		0208009000NRG23210620223115431 21/06/2022 Atchamma 0208009WL0051609 Atchamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668544 Mrs ACHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-018-020/010345
(THIPPAYA PALEM) 		0208009000NRG23210620223115434 21/06/2022 Veeramma 0208009WL0051609 Veeramma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668570 Mrs VEERAMMA SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23210620223115436 21/06/2022 Venkateswarlu 0208009WL0051609 Venkateswarlu 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668500 Mr VENKATESWARA REDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23210620223115435 21/06/2022 Vijaya Lakshmi 0208009WL0051609 Vijaya Lakshmi 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668556 VIJAYA LAXMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-018-020/010410
(THIPPAYA PALEM) 		0208009000NRG23210620223115437 21/06/2022 Prameela 0208009WL0051609 Prameela 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668947 TAMIDELA PRAMILA BANK OF INDIA(508505)
88 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23210620223115438 21/06/2022 Devi 0208009WL0051609 Devi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668580 Mrs BODICHERLA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
89 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23210620223115439 21/06/2022 Subba Reddy 0208009WL0051609 Subba Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668474 Mr Bodicherla Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-018-020/010424
(THIPPAYA PALEM) 		0208009000NRG23210620223115440 21/06/2022 Venkata Subbamma 0208009WL0051609 Venkata Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668564 Mrs VENKATA SUBBAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23210620223115442 21/06/2022 Subbamma 0208009WL0051609 Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668582 Mrs SUBBAMMA KOTAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23210620223115441 21/06/2022 Venkata Reddy 0208009WL0051609 Venkata Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668486 Mr VENKATA REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-018-020/010432
(THIPPAYA PALEM) 		0208009000NRG23210620223115443 21/06/2022 Venkateswara Reddy 0208009WL0051609 Venkateswara Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668488 Mr VENKATESWARA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-018-020/010436
(THIPPAYA PALEM) 		0208009000NRG23210620223115450 21/06/2022 Chandra sekhar reddy 0208009WL0051609 Chandra sekhar reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669152 Mr CHANDRASEKHAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-018-020/010436
(THIPPAYA PALEM) 		0208009000NRG23210620223115449 21/06/2022 Leelavati 0208009WL0051609 Leelavati 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668731 Mrs LEELAVATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-018-020/010436
(THIPPAYA PALEM) 		0208009000NRG23210620223115451 21/06/2022 Sai krishna reddy 0208009WL0051609 Sai krishna reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669153 BANDI SAI KRISHNA REDDY BANK OF INDIA(508505)
97 Markapur AP-08-009-018-020/010445
(THIPPAYA PALEM) 		0208009000NRG23210620223115452 21/06/2022 Aadilakshamma 0208009WL0051609 Aadilakshamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668527 Mrs ADILAKSHMAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-018-020/010445
(THIPPAYA PALEM) 		0208009000NRG23210620223115453 21/06/2022 Gaaleyya 0208009WL0051609 Gaaleyya 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668478 Mr GALAIAH BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23210620223115454 21/06/2022 Kondamma 0208009WL0051609 Kondamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668562 Mrs KONDAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23210620223115455 21/06/2022 nagalakshmi 0208009WL0051609 nagalakshmi 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668841 Mrs NAGA LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-018-020/010458
(THIPPAYA PALEM) 		0208009000NRG23210620223115456 21/06/2022 Sivalakshmamma 0208009WL0051609 Sivalakshmamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668812 SHRI THIPPIREDDY SIVA LAKSHAMMA STATE BANK OF INDIA(508548)
102 Markapur AP-08-009-018-020/010487
(THIPPAYA PALEM) 		0208009000NRG23210620223115457 21/06/2022 Velugondamma 0208009WL0051609 Velugondamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668728 VELUGONDAMMA DIRSINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23210620223115460 21/06/2022 Naagamma 0208009WL0051609 Naagamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668514 NAGAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-018-020/010509
(THIPPAYA PALEM) 		0208009000NRG23210620223115462 21/06/2022 Baalakotamma 0208009WL0051609 Baalakotamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668513 Mrs BALA KOTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-018-020/010512
(THIPPAYA PALEM) 		0208009000NRG23210620223115463 21/06/2022 Gaalemma 0208009WL0051609 Gaalemma 00019 APGB0005111 600 600 Processed 27/07/2022 3342669150 Mrs GALEMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-018-020/010512
(THIPPAYA PALEM) 		0208009000NRG23210620223115464 21/06/2022 Mallikhaarjuna 0208009WL0051609 Mallikhaarjuna 00019 APGB0005111 600 600 Processed 27/07/2022 3342669149 Mr MALLIKARJUNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23210620223115467 21/06/2022 Raamachandra Reddy 0208009WL0051609 Raamachandra Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668531 Mr Ambati Rama Chandra Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23210620223115466 21/06/2022 Saavitri 0208009WL0051609 Saavitri 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668575 Mrs SAVITHRI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23210620223115469 21/06/2022 Srinivasa reddy 0208009WL0051609 Srinivasa reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669018 Mr AMBATI SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23210620223115470 21/06/2022 Lakshmi 0208009WL0051609 Lakshmi 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668839 Mr MAHALAKSHMI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-018-020/010519
(THIPPAYA PALEM) 		0208009000NRG23210620223115473 21/06/2022 Pedda Subbareddy 0208009WL0051609 Pedda Subbareddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668461 Mr VENKATA SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-018-020/010519
(THIPPAYA PALEM) 		0208009000NRG23210620223115474 21/06/2022 Pedda Venkatalakshmamma 0208009WL0051609 Pedda Venkatalakshmamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668559 Mrs Bandi Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-018-020/010519
(THIPPAYA PALEM) 		0208009000NRG23210620223115472 21/06/2022 Subbareddy 0208009WL0051609 Subbareddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668482 SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-018-020/010519
(THIPPAYA PALEM) 		0208009000NRG23210620223115471 21/06/2022 Venkatalakshmamma 0208009WL0051609 Venkatalakshmamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668560 Mrs VENKATA LAKSHAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-018-020/010526
(THIPPAYA PALEM) 		0208009000NRG23210620223115477 21/06/2022 Chalamareddy 0208009WL0051609 Chalamareddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342669130 Mr MALAPATI VENKATA CHALAMA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-018-020/010526
(THIPPAYA PALEM) 		0208009000NRG23210620223115475 21/06/2022 Kondamma 0208009WL0051609 Kondamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668554 MALAPATI LAKSHMI KONDAMMA BANK OF INDIA(508505)
117 Markapur AP-08-009-018-020/010526
(THIPPAYA PALEM) 		0208009000NRG23210620223115476 21/06/2022 Kondayya 0208009WL0051609 Kondayya 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668477 Mr KONDA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-018-020/010528
(THIPPAYA PALEM) 		0208009000NRG23210620223115478 21/06/2022 Raamakka 0208009WL0051609 Raamakka 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668569 Mrs RAMAKKA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-018-020/010532
(THIPPAYA PALEM) 		0208009000NRG23210620223115480 21/06/2022 Kondareddy 0208009WL0051609 Kondareddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668471 Mr KONDA REDDY LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-018-020/010532
(THIPPAYA PALEM) 		0208009000NRG23210620223115479 21/06/2022 Pedda Subbamma 0208009WL0051609 Pedda Subbamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668724 Mrs SUBBAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-018-020/010594
(THIPPAYA PALEM) 		0208009000NRG23210620223115481 21/06/2022 vijayalakshmi 0208009WL0051609 vijayalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669121 Mr VIJAYALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23210620223115484 21/06/2022 Kumari 0208009WL0051609 Kumari 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668840 Mrs KUMARI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23210620223115483 21/06/2022 Venkata rangaiah 0208009WL0051609 Venkata rangaiah 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668495 KISHORE DEVAKI INDIAN OVERSEAS BANK(508541)
124 Markapur AP-08-009-018-020/010669
(THIPPAYA PALEM) 		0208009000NRG23210620223103442 21/06/2022 Kasi lakshmamma 0208009WL0051494 Kasi lakshmamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669106 Mrs KASI LAKSHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/010675
(THIPPAYA PALEM) 		0208009000NRG23210620223115486 21/06/2022 sujatha 0208009WL0051609 sujatha 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668795 Mrs SUJATHA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/010677
(THIPPAYA PALEM) 		0208009000NRG23210620223115488 21/06/2022 nagalakshmi 0208009WL0051609 nagalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668577 PEETLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
127 Markapur AP-08-009-018-020/010691
(THIPPAYA PALEM) 		0208009000NRG23210620223115489 21/06/2022 sivareddy 0208009WL0051609 sivareddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668796 LINGAREDDY SHIVAREDDY KOTAK MAHINDRA BANK LTD(607420)
128 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23210620223115493 21/06/2022 sekharreddy 0208009WL0051609 sekharreddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669016 Mr Bandi Chandrasheakr Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23210620223115494 21/06/2022 branha reddy 0208009WL0051609 branha reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668536 Mr BRAMHAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23210620223115495 21/06/2022 narayanamma 0208009WL0051609 narayanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668872 Mrs NARAYANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/010710
(THIPPAYA PALEM) 		0208009000NRG23210620223115496 21/06/2022 serisha 0208009WL0051609 serisha 00019 APGB0005111 600 600 Processed 27/07/2022 3342669151 Mrs SERISHA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-018-020/010720
(THIPPAYA PALEM) 		0208009000NRG23210620223115499 21/06/2022 ewarreddy 0208009WL0051609 ewarreddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668727 LINGAREDDY ESWAR REDDY UNION BANK OF INDIA(508500)
133 Markapur AP-08-009-018-020/010720
(THIPPAYA PALEM) 		0208009000NRG23210620223115500 21/06/2022 rajeswari 0208009WL0051609 rajeswari 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668730 Mrs Linga Reddy Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/010722
(THIPPAYA PALEM) 		0208009000NRG23210620223115501 21/06/2022 venkata ramanamma 0208009WL0051609 venkata ramanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669010 Mrs VENKATA RAMANAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/010731
(THIPPAYA PALEM) 		0208009000NRG23210620223115505 21/06/2022 narayana 0208009WL0051609 narayana 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668463 Mr NARAYANA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/010735
(THIPPAYA PALEM) 		0208009000NRG23210620223115507 21/06/2022 SRIKANTH 0208009WL0051609 SRIKANTH 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669011 PEETLA SRIKANTH ICICI BANK LTD(508534)
137 Markapur AP-08-009-018-020/010737
(THIPPAYA PALEM) 		0208009000NRG23210620223115508 21/06/2022 srinivasulu 0208009WL0051609 srinivasulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669006 Mr SRINIVASULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-018-020/010737
(THIPPAYA PALEM) 		0208009000NRG23210620223115509 21/06/2022 venkata suma 0208009WL0051609 venkata suma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669009 Mrs Peetla Venkata Suma ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-018-020/010752
(THIPPAYA PALEM) 		0208009000NRG23210620223115511 21/06/2022 padma 0208009WL0051609 padma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668578 Mrs PADMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-018-020/010752
(THIPPAYA PALEM) 		0208009000NRG23210620223115510 21/06/2022 venkata ramanajaneyalu 0208009WL0051609 venkata ramanajaneyalu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669005 Mr VENKATA RAMANJANEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/010753
(THIPPAYA PALEM) 		0208009000NRG23210620223115512 21/06/2022 ramanjaneyalu 0208009WL0051609 ramanjaneyalu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668479 ANJANEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/010754
(THIPPAYA PALEM) 		0208009000NRG23210620223115515 21/06/2022 anatha lakshmi 0208009WL0051609 anatha lakshmi 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668726 Mrs ANANTHA LAKSHMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-018-020/010754
(THIPPAYA PALEM) 		0208009000NRG23210620223115514 21/06/2022 srinivasa reddy 0208009WL0051609 srinivasa reddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668725 Mr SRINIVASA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-018-020/010760
(THIPPAYA PALEM) 		0208009000NRG23210620223115516 21/06/2022 bhaskarreddy 0208009WL0051609 bhaskarreddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342669134 Mr Kunduru Bhasakar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010760
(THIPPAYA PALEM) 		0208009000NRG23210620223115517 21/06/2022 lakshminarayanamma 0208009WL0051609 lakshminarayanamma 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342669132 Mrs LAKSHMI NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/010760
(THIPPAYA PALEM) 		0208009000NRG23210620223115518 21/06/2022 rajinikanthrddy 0208009WL0051609 rajinikanthrddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342669133 Mr Kunduru Rajini Kanth Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/010769
(THIPPAYA PALEM) 		0208009000NRG23210620223115520 21/06/2022 Nagamani 0208009WL0051609 Nagamani 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668791 Mrs NAGAMANI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010769
(THIPPAYA PALEM) 		0208009000NRG23210620223115519 21/06/2022 Venkata maruthi chandra sekhar reddy 0208009WL0051609 Venkata maruthi chandra sekhar reddy 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668792 Mr VENKATA MARUTHI CHANDRA SEKHAR REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010798
(THIPPAYA PALEM) 		0208009000NRG23210620223115526 21/06/2022 Saraswati 0208009WL0051609 Saraswati 00019 APGB0005111 1440 1440 Processed 27/07/2022 3342668545 Mrs SARASWATHI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23210620223103444 21/06/2022 Devayya 0208009WL0051494 Devayya 00019 APGB0005111 600 600 Processed 27/07/2022 3342668915 Mr DEVAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23210620223103445 21/06/2022 S.Daveedu 0208009WL0051494 S.Daveedu 00019 APGB0005111 600 600 Processed 27/07/2022 3342668918 SINGAPOGU DAVEEDU BANK OF BARODA(606985)
152 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23210620223103446 21/06/2022 Savamma 0208009WL0051494 Savamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668524 KORRAPOLU SAVAMMA BANK OF INDIA(508505)
153 Markapur AP-08-009-018-020/020005
(THIPPAYA PALEM) 		0208009000NRG23210620223103448 21/06/2022 Aavulakka 0208009WL0051494 Aavulakka 00019 APGB0005111 600 600 Processed 27/07/2022 3342668910 MRS AVULAKKA KORRAPOLU STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23210620223103450 21/06/2022 Keerthi 0208009WL0051494 Keerthi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668876 Mrs KORRAPOLU KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23210620223103449 21/06/2022 mariya babu 0208009WL0051494 mariya babu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668874 KORRAPOLU BABU BANK OF BARODA(606985)
156 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23210620223103452 21/06/2022 Naagulu 0208009WL0051494 Naagulu 00019 APGB0005111 600 600 Processed 27/07/2022 3342668916 Mrs NAGAMANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23210620223113255 21/06/2022 Shaantakumaari 0208009WL0051577 Shaantakumaari 00019 APGB0005111 600 600 Processed 27/07/2022 3342668567 Mrs SANTHA KUMARI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23210620223103459 21/06/2022 kotamma 0208009WL0051494 kotamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668533 Mrs VISRANTHAMMA A S KOTAMMA KORRAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23210620223103457 21/06/2022 Peddanna 0208009WL0051494 Peddanna 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668470 Mr PEDDANNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG23210620223103460 21/06/2022 Esteramma 0208009WL0051494 Esteramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668752 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23210620223113257 21/06/2022 Raajeshvari 0208009WL0051577 Raajeshvari 00019 APGB0005111 600 600 Processed 27/07/2022 3342668866 Mrs RAJESWARI AMBADIPUDI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23210620223103462 21/06/2022 galeyya 0208009WL0051494 galeyya 00019 APGB0005111 600 600 Processed 27/07/2022 3342668870 MR AMBADIPUDI GALAIAH STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23210620223103461 21/06/2022 Picchamma 0208009WL0051494 Picchamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668868 Mrs PICHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG23210620223113258 21/06/2022 Chennamma 0208009WL0051577 Chennamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668528 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
165 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23210620223103463 21/06/2022 Chinna Saalman 0208009WL0051494 Chinna Saalman 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668867 MR CHINNA SALMAN BHUDOTI STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23210620223103464 21/06/2022 Pitchamma 0208009WL0051494 Pitchamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668869 Ms PITCHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23210620223103466 21/06/2022 Naagamma 0208009WL0051494 Naagamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668534 Mrs NAGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-018-020/020054
(THIPPAYA PALEM) 		0208009000NRG23210620223103471 21/06/2022 Preemalata 0208009WL0051494 Preemalata 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668529 PREMALATHA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23210620223113272 21/06/2022 Polamma 0208009WL0051577 Polamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342669007 Mrs POLAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23210620223113270 21/06/2022 Ravana 0208009WL0051577 Ravana 00019 APGB0005111 600 600 Processed 27/07/2022 3342668942 Mrs RAVANAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23210620223113276 21/06/2022 Saalamma 0208009WL0051577 Saalamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668983 Mrs PITTAMALLU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23210620223113275 21/06/2022 Yarraaavulu 0208009WL0051577 Yarraaavulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668491 Mr YARRA AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23210620223113279 21/06/2022 Raajayya 0208009WL0051577 Raajayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668469 Mr Nali Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23210620223113280 21/06/2022 salamma 0208009WL0051577 salamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668992 Mr NALI SALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23210620223113291 21/06/2022 Guravamma 0208009WL0051577 Guravamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342669093 Mrs PITTAMALLU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23210620223113290 21/06/2022 Guravayya 0208009WL0051577 Guravayya 00019 APGB0005111 600 600 Processed 27/07/2022 3342669086 Mr GURAVAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23210620223113296 21/06/2022 Ravanamma 0208009WL0051577 Ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669090 Mrs CHINNA RAVANA SIRIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23210620223113301 21/06/2022 Chenchamma 0208009WL0051577 Chenchamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668523 Mrs CHENCHAMMA CHENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23210620223113300 21/06/2022 galeiah 0208009WL0051577 galeiah 00019 APGB0005111 600 600 Processed 27/07/2022 3342669084 Mr GALAIAH CHENNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23210620223113311 21/06/2022 Bramaramba 0208009WL0051577 Bramaramba 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668991 Mrs Vipperla Bramaramamba ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23210620223113312 21/06/2022 Rajani 0208009WL0051577 Rajani 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668989 Miss RAJINI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/020084
(THIPPAYA PALEM) 		0208009000NRG23210620223113314 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668576 Mrs SUBBAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23210620223113315 21/06/2022 Raajulayya 0208009WL0051577 Raajulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668538 Mr RAJULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23210620223113316 21/06/2022 Sivamma 0208009WL0051577 Sivamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668977 Mrs SIVAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23210620223113318 21/06/2022 Ramana 0208009WL0051577 Ramana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668518 Mrs VENKATA RAVANA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23210620223113317 21/06/2022 venkataraaju 0208009WL0051577 venkataraaju 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668938 Mr VENKATA RAJU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23210620223113325 21/06/2022 Paapulamma 0208009WL0051577 Paapulamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668986 Mrs PAPULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23210620223113326 21/06/2022 Raajashekhar 0208009WL0051577 Raajashekhar 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668498 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/020097
(THIPPAYA PALEM) 		0208009000NRG23210620223103473 21/06/2022 Veeramma 0208009WL0051494 Veeramma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668522 Mrs VEERAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23210620223103481 21/06/2022 Yashoda 0208009WL0051494 Yashoda 00019 APGB0005111 600 600 Processed 27/07/2022 3342668540 Mrs YASODHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23210620223103485 21/06/2022 Daanamayya 0208009WL0051494 Daanamayya 00019 APGB0005111 600 600 Processed 27/07/2022 3342668539 Mr DANAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23210620223103484 21/06/2022 Venkatamma 0208009WL0051494 Venkatamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668566 Mrs VENKATAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23210620223113332 21/06/2022 Allooramma 0208009WL0051577 Allooramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669097 Mrs ALLURAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23210620223113336 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668552 DIRISANAPU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23210620223113341 21/06/2022 Kashamma 0208009WL0051577 Kashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669111 Mrs Yaramareddy Kaseeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23210620223113340 21/06/2022 Srinivasareddy 0208009WL0051577 Srinivasareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668541 Mr SRINIVASA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23210620223113346 21/06/2022 Eeshvaramma 0208009WL0051577 Eeshvaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668571 SANIKOMMU ESWARMMA PUNJAB NATIONAL BANK(508568)
198 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23210620223113351 21/06/2022 Anjili 0208009WL0051577 Anjili 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669104 Mrs Maram Reddy Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23210620223113350 21/06/2022 Munireddy 0208009WL0051577 Munireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668499 MARAMREDDY MUNI REDDY BANK OF INDIA(508505)
200 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23210620223113357 21/06/2022 Allureddy 0208009WL0051577 Allureddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668503 GUNTAKA CHINNA ALLUREDDY AXIS BANK(607153)
201 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23210620223113356 21/06/2022 Sheshamma 0208009WL0051577 Sheshamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669099 Mrs SESHAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23210620223113358 21/06/2022 velugondaiah 0208009WL0051577 velugondaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668496 Mr VELUGONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23210620223113363 21/06/2022 konda guravaiah 0208009WL0051577 konda guravaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668979 Mr KONDA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23210620223113367 21/06/2022 Devayya 0208009WL0051577 Devayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668464 Mr DEVAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23210620223113368 21/06/2022 Kaashamma 0208009WL0051577 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668512 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23210620223113369 21/06/2022 Muneyya 0208009WL0051577 Muneyya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668493 Mr MUNNEIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23210620223103492 21/06/2022 Naagesh 0208009WL0051494 Naagesh 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668875 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23210620223113373 21/06/2022 Prasangi 0208009WL0051577 Prasangi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668755 Mr PRASANGI REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23210620223113372 21/06/2022 Saalamma 0208009WL0051577 Saalamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668537 Mrs SALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23210620223113387 21/06/2022 Koteswaramma 0208009WL0051577 Koteswaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669105 Mrs KOTESWARAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23210620223113388 21/06/2022 Lakshmi Reddy 0208009WL0051577 Lakshmi Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669085 Mr LAKSHMI REDDY RAGI S O VENGALA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23210620223113394 21/06/2022 Dibbareddy 0208009WL0051577 Dibbareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668467 RAGI DIBBA REDDY BANK OF INDIA(508505)
213 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23210620223103496 21/06/2022 srinu 0208009WL0051494 srinu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669102 Mr Ragi Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23210620223103500 21/06/2022 subbamma 0208009WL0051494 subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668525 Mrs SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23210620223103499 21/06/2022 Venkatalakshmi 0208009WL0051494 Venkatalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669109 Mrs VENKATA LAKSHMAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23210620223113402 21/06/2022 Pullareddy 0208009WL0051577 Pullareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668481 Mr PULLA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23210620223113401 21/06/2022 Ravanamma 0208009WL0051577 Ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668548 MRS RAGI RAVANAMMA STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-018-020/020200
(THIPPAYA PALEM) 		0208009000NRG23210620223113403 21/06/2022 Picchamma 0208009WL0051577 Picchamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668990 Mrs PITCHAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23210620223113410 21/06/2022 Avulayya 0208009WL0051577 Avulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668984 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23210620223113412 21/06/2022 Ramadevi 0208009WL0051577 Ramadevi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668550 Mrs RAMA DEVI DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23210620223113414 21/06/2022 siva reddy 0208009WL0051577 siva reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669101 DIRISANAPU SIVA REDDY UNION BANK OF INDIA(508500)
222 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23210620223113411 21/06/2022 Subba Reddy 0208009WL0051577 Subba Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668473 DIRESANAPU SUBBA REDDY BANK OF INDIA(508505)
223 Markapur AP-08-009-018-020/020228
(THIPPAYA PALEM) 		0208009000NRG23210620223103501 21/06/2022 Chennayya 0208009WL0051494 Chennayya 00019 APGB0005111 600 600 Processed 27/07/2022 3342668542 CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23210620223113421 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669103 Mrs VENKATA SUBBAMMA MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23210620223103503 21/06/2022 Subbamma 0208009WL0051494 Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669096 Mrs SUBBULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23210620223103506 21/06/2022 Arunamma 0208009WL0051494 Arunamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669087 Mrs ARUNA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23210620223103505 21/06/2022 Venkata Reddy 0208009WL0051494 Venkata Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668501 Mr VENKATA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/020235
(THIPPAYA PALEM) 		0208009000NRG23210620223103507 21/06/2022 Raamalakshmamma 0208009WL0051494 Raamalakshmamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668572 GAYAM RAMA LAKSHMAMMA BANK OF INDIA(508505)
229 Markapur AP-08-009-018-020/020240
(THIPPAYA PALEM) 		0208009000NRG23210620223113431 21/06/2022 Polamma 0208009WL0051577 Polamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668521 Mrs POLAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23210620223113432 21/06/2022 Raajulayya 0208009WL0051577 Raajulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668466 Mr RAJULAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23210620223113433 21/06/2022 Raamasubbamma 0208009WL0051577 Raamasubbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668519 Mrs RAMASUBBAMMA VIPPARLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23210620223103508 21/06/2022 Ankamma 0208009WL0051494 Ankamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668553 Mrs ANKAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23210620223103509 21/06/2022 Naagamma 0208009WL0051494 Naagamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668914 NAGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23210620223113435 21/06/2022 Veeramma 0208009WL0051577 Veeramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668561 Mrs VEERAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/020253
(THIPPAYA PALEM) 		0208009000NRG23210620223103510 21/06/2022 Venkata Kondayya 0208009WL0051494 Venkata Kondayya 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668530 Mr VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23210620223113438 21/06/2022 galemma 0208009WL0051577 galemma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668946 MR VIPPERLA GALEMMA STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23210620223113437 21/06/2022 Vengaiah 0208009WL0051577 Vengaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668453 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23210620223113440 21/06/2022 lakshmidevi 0208009WL0051577 lakshmidevi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669098 Mrs LAKSHMI DEVI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG23210620223103511 21/06/2022 Kaashamma 0208009WL0051494 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668753 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23210620223103514 21/06/2022 Saraswathi 0208009WL0051494 Saraswathi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668547 Mrs SARSWATHI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23210620223103516 21/06/2022 ramulu 0208009WL0051494 ramulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668484 Ramulu Vipperla SAPTAGIRI GRAMEENA BANK(607053)
242 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23210620223113447 21/06/2022 Prasanthi 0208009WL0051577 Prasanthi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669110 Mrs PRASANTHI YERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23210620223113446 21/06/2022 sriramulu 0208009WL0051577 sriramulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668505 SRIRAMULAREDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23210620223103518 21/06/2022 Chennamma 0208009WL0051494 Chennamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668516 Mrs CHENNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/020272
(THIPPAYA PALEM) 		0208009000NRG23210620223113451 21/06/2022 munireddy 0208009WL0051577 munireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668465 Mr MUNAIAH RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23210620223113453 21/06/2022 Naagendramma 0208009WL0051577 Naagendramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668980 Mrs NAGENDRAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23210620223113452 21/06/2022 Raajashekhar 0208009WL0051577 Raajashekhar 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668492 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23210620223113454 21/06/2022 Subbaareddy 0208009WL0051577 Subbaareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668485 Mr SUBBA REDDY THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23210620223113456 21/06/2022 Pedda Raamireddy 0208009WL0051577 Pedda Raamireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668480 YARRAMREDDY PEDDA RAMIREDDY BANK OF INDIA(508505)
250 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23210620223113458 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669088 SUBBAMMA YARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23210620223113463 21/06/2022 Raamireddy 0208009WL0051577 Raamireddy 00019 APGB0005111 600 600 Processed 27/07/2022 3342668483 Mr RAMI REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23210620223113464 21/06/2022 venkata lakshmamma 0208009WL0051577 venkata lakshmamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342669113 RAGI VENKATA LAKSHAMMA BANK OF INDIA(508505)
253 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23210620223113469 21/06/2022 Raama Lingamma 0208009WL0051577 Raama Lingamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668507 NARRA RAMALINGAMMA AXIS BANK(607153)
254 Markapur AP-08-009-018-020/020290
(THIPPAYA PALEM) 		0208009000NRG23210620223103519 21/06/2022 Velugondamma 0208009WL0051494 Velugondamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668517 Mrs VELUGONDAMMA YARRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23210620223113475 21/06/2022 Gaaleyya 0208009WL0051577 Gaaleyya 00019 APGB0005111 600 600 Processed 27/07/2022 3342668943 Mr GALAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23210620223113476 21/06/2022 Lakshmamma 0208009WL0051577 Lakshmamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668520 Mrs LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23210620223113478 21/06/2022 Aswani 0208009WL0051577 Aswani 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668987 Mrs ASWINI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23210620223113477 21/06/2022 Venkata Lakshmamma 0208009WL0051577 Venkata Lakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668579 Mrs VENKATA LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/020294
(THIPPAYA PALEM) 		0208009000NRG23210620223113479 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668985 Mrs SUBBAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23210620223113482 21/06/2022 Subbaraavu 0208009WL0051577 Subbaraavu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668490 Mr SUBBA RAO YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23210620223113485 21/06/2022 Pedda Naaraayana 0208009WL0051577 Pedda Naaraayana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668978 Mr Naidu Peddanarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23210620223113489 21/06/2022 Lakshmi 0208009WL0051577 Lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668573 Mrs LAXMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23210620223113490 21/06/2022 Aadilakshmamma 0208009WL0051577 Aadilakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668981 Mrs ADILAKSHMAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23210620223103524 21/06/2022 Subbamma 0208009WL0051494 Subbamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669095 Mrs SUBBAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23210620223103523 21/06/2022 Venkata Kondayya 0208009WL0051494 Venkata Kondayya 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668504 Mr CHINNA VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23210620223103525 21/06/2022 Venkata Lakshmamma 0208009WL0051494 Venkata Lakshmamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668511 Mrs VENKATA LAKSHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23210620223103528 21/06/2022 Varalakshmi 0208009WL0051494 Varalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669091 Mrs VARALAKSHMI DEVI NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23210620223103527 21/06/2022 Venkateswarlu 0208009WL0051494 Venkateswarlu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669083 Mr VENKATESWARLU NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23210620223113500 21/06/2022 Kashamma 0208009WL0051577 Kashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669100 Mrs Shek Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-018-020/020318
(THIPPAYA PALEM) 		0208009000NRG23210620223103530 21/06/2022 Velugondamma 0208009WL0051494 Velugondamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668515 Mrs VELUGONDAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23210620223113511 21/06/2022 Guravayya 0208009WL0051577 Guravayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668494 MUDAMANCHU GURAVAIAH BANK OF INDIA(508505)
272 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23210620223113512 21/06/2022 Kashamma 0208009WL0051577 Kashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668982 Mrs KASAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-018-020/020325
(THIPPAYA PALEM) 		0208009000NRG23210620223103532 21/06/2022 Lakshmamma 0208009WL0051494 Lakshmamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669094 Mrs LAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23210620223103534 21/06/2022 Kaashamma 0208009WL0051494 Kaashamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668558 Mrs Guntaka Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23210620223103535 21/06/2022 Chinna Velugondayya 0208009WL0051494 Chinna Velugondayya 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668497 Mr Guntaka Chinna Velugonda Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23210620223103536 21/06/2022 Ravanamma 0208009WL0051494 Ravanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668581 Mrs RAVANAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23210620223103537 21/06/2022 Subbalakshmamma 0208009WL0051494 Subbalakshmamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342668543 Mrs SUBBALAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23210620223113517 21/06/2022 Kaashamma 0208009WL0051577 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668509 Mrs KASAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-018-020/020336
(THIPPAYA PALEM) 		0208009000NRG23210620223103539 21/06/2022 Rangamma 0208009WL0051494 Rangamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3342669092 Mrs CHINNA RANGAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23210620223113519 21/06/2022 Kameswari 0208009WL0051577 Kameswari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668551 Mrs KAMESWARI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23210620223113523 21/06/2022 Kaashi Ratnam 0208009WL0051577 Kaashi Ratnam 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668557 Mrs KASIRATNAMMA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23210620223103540 21/06/2022 Aadilakshamma 0208009WL0051494 Aadilakshamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342668526 AMBADIPUDI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23210620223103542 21/06/2022 Daaveed 0208009WL0051494 Daaveed 00019 APGB0005111 600 600 Processed 27/07/2022 3342668917 Mr DAVID AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23210620223103544 21/06/2022 Annamma 0208009WL0051494 Annamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668555 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23210620223103547 21/06/2022 Raajabaabu 0208009WL0051494 Raajabaabu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668565 Mr RAJA BABU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-018-020/020426
(THIPPAYA PALEM) 		0208009000NRG23210620223103554 21/06/2022 lingamma 0208009WL0051494 lingamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668508 Mrs LINGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23210620223103555 21/06/2022 samson 0208009WL0051494 samson 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668476 PILLI SAMSAN BANK OF INDIA(508505)
288 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23210620223103556 21/06/2022 benjeman 0208009WL0051494 benjeman 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668912 MR AMBADIPUDI BENJIMEN STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23210620223103557 21/06/2022 renuka 0208009WL0051494 renuka 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668913 MRS AMBADIPUDI RENUKA STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23210620223113530 21/06/2022 siva reddy 0208009WL0051577 siva reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668568 Mr SIVA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23210620223113531 21/06/2022 venkata ramanamma 0208009WL0051577 venkata ramanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669107 Mrs VENKATA RAVANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-018-020/020432
(THIPPAYA PALEM) 		0208009000NRG23210620223113532 21/06/2022 ravanamma 0208009WL0051577 ravanamma 00019 APGB0005111 600 600 Processed 27/07/2022 3342669108 Mrs RAVANAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23210620223113533 21/06/2022 vijaya kumari 0208009WL0051577 vijaya kumari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668988 Mrs VIJAYA KUMARI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23210620223103559 21/06/2022 nayomi 0208009WL0051494 nayomi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668871 Mrs NAYOMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23210620223113538 21/06/2022 Kondamma 0208009WL0051577 Kondamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668939 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23210620223113537 21/06/2022 Peddakka 0208009WL0051577 Peddakka 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668945 Mrs PILLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23210620223113536 21/06/2022 Rangaiah 0208009WL0051577 Rangaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668475 Mr CHINNA RANGAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23210620223103564 21/06/2022 supela 0208009WL0051494 supela 00019 APGB0005111 600 600 Processed 27/07/2022 3342668883 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23210620223103570 21/06/2022 RAVANAMMA 0208009WL0051494 RAVANAMMA 00019 APGB0005111 600 600 Processed 27/07/2022 3342668881 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23210620223113552 21/06/2022 srinu 0208009WL0051577 srinu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669112 Mr SRINU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23210620223113555 21/06/2022 sujatha 0208009WL0051577 sujatha 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668549 SUJATHA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23210620223103580 21/06/2022 yogaiah 0208009WL0051494 yogaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668756 Mr Korrapolu Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23210620223113557 21/06/2022 Lakshmi 0208009WL0051577 Lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668941 Mrs LAKSHMI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23210620223103586 21/06/2022 devaiah 0208009WL0051494 devaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668911 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23210620223103589 21/06/2022 Ratna kumari 0208009WL0051494 Ratna kumari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668757 MURIKIPUDI RATHNAKUMARI UNION BANK OF INDIA(508500)
306 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23210620223077727 21/06/2022 kasaiah 0208009WL0051097 kasaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668754 Mr Korrapolu Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23210620223113563 21/06/2022 Vengamma 0208009WL0051577 Vengamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668944 JANAPATI VENGAMMA BANK OF INDIA(508505)
308 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23210620223113562 21/06/2022 Venkateswarlu 0208009WL0051577 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342668502 JANAPATI VENKATESWARLU BANK OF INDIA(508505)
309 Markapur AP-08-009-018-020/020499
(THIPPAYA PALEM) 		0208009000NRG23210620223113567 21/06/2022 malleswari 0208009WL0051577 malleswari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3342669008 Mrs ADUSUMALI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 289300 289300
310 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23210620223125098 21/06/2022 Daas 0208009WL0051733 Daas 00019 APGB0005224 740 740 Processed 27/07/2022 3342668849 Mr DASU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-010-009/020286
(BODAPADU) 		0208009000NRG23210620223101589 21/06/2022 Satyanarayanareddi 0208009WL0051474 Satyanarayanareddi 00019 APGB0005224 1140 1140 Processed 27/07/2022 3342668825 Mr SATYANARAYANA REDDY BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23210620223101623 21/06/2022 Chaitanya 0208009WL0051474 Chaitanya 00019 APGB0005224 1140 1140 Processed 27/07/2022 3342668823 Mr CHAITHANYA REDDY GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-010-009/020419
(BODAPADU) 		0208009000NRG23210620223101625 21/06/2022 manoja 0208009WL0051474 manoja 00019 APGB0005224 1140 1140 Processed 27/07/2022 3342669003 Miss MANOJA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-010-009/020419
(BODAPADU) 		0208009000NRG23210620223101626 21/06/2022 subbamma 0208009WL0051474 subbamma 00019 APGB0005224 1140 1140 Processed 27/07/2022 3342669004 Mrs SUBBAMMA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-010-009/020491
(BODAPADU) 		0208009000NRG23210620223101633 21/06/2022 Adi Lakshmi 0208009WL0051474 Adi Lakshmi 00019 APGB0005224 1140 1140 Processed 27/07/2022 3342668824 Mrs ADI LAKSHMI RAGHAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23210620223101638 21/06/2022 Venkata sunitha 0208009WL0051474 Venkata sunitha 00019 APGB0005224 1140 1140 Processed 27/07/2022 3342668767 Mrs Gudipati Sunita ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-010-009/020519
(BODAPADU) 		0208009000NRG23210620223101640 21/06/2022 SRINIVASH 0208009WL0051474 SRINIVASH 00019 APGB0005224 1140 1140 Processed 27/07/2022 3342668894 Mr SRINIVAS THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8720 8720
318 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23210620223125062 21/06/2022 premababu 0208009WL0051733 premababu 00045 BARB0MARKAP 740 740 Processed 27/07/2022 3342668829 KONGALEETI PREMBABU BANK OF BARODA(606985)
319 Markapur AP-08-009-005-005/010666
(PEDA YACHAVARAM) 		0208009000NRG23210620223125154 21/06/2022 ROSAMMA 0208009WL0051733 ROSAMMA 00045 BARB0MARKAP 740 740 Processed 27/07/2022 3342668793 GOBBURI ROSAMMA BANK OF BARODA(606985)
320 Markapur AP-08-009-008-007/010464
(RAYAVARAM) 		0208009000NRG23210620223070335 21/06/2022 Baalamma 0208009WL0050975 Baalamma 00045 BARB0MARKAP 1028 1028 Processed 27/07/2022 3342669141 GATTU BALAMMA BANK OF BARODA(606985)
321 Markapur AP-08-009-008-007/010464
(RAYAVARAM) 		0208009000NRG23210620223070334 21/06/2022 Sheshayya 0208009WL0050975 Sheshayya 00045 BARB0MARKAP 1028 1028 Processed 27/07/2022 3342669142 GATTU SESHAIAH BANK OF BARODA(606985)
322 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23210620223101512 21/06/2022 Alluramma 0208009WL0051474 Alluramma 00045 BARB0MARKAP 950 950 Processed 27/07/2022 3342668764 BORIGORLA ALLURAMMA BANK OF BARODA(606985)
323 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23210620223101511 21/06/2022 Anjaneyulu 0208009WL0051474 Anjaneyulu 00045 BARB0MARKAP 950 950 Processed 27/07/2022 3342668762 BORIGORLA ANJANEYULU BANK OF BARODA(606985)
324 Markapur AP-08-009-010-009/020077
(BODAPADU) 		0208009000NRG23210620223101513 21/06/2022 Baalarajamma 0208009WL0051474 Baalarajamma 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668763 MISS ONTERA BALA RAJAMMA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23210620223101526 21/06/2022 Srinivasulu 0208009WL0051474 Srinivasulu 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668786 AREPALLI SRINIVASULU BANK OF BARODA(606985)
326 Markapur AP-08-009-010-009/020194
(BODAPADU) 		0208009000NRG23210620223101554 21/06/2022 anitha 0208009WL0051474 anitha 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668787 AVULA ANITHA BANK OF BARODA(606985)
327 Markapur AP-08-009-010-009/020194
(BODAPADU) 		0208009000NRG23210620223101553 21/06/2022 Narasimhulu 0208009WL0051474 Narasimhulu 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668785 AVULA NARASIMHULU BANK OF BARODA(606985)
328 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23210620223101573 21/06/2022 Sreenivasareddi 0208009WL0051474 Sreenivasareddi 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668859 Mr RUPANAGUDI SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23210620223101574 21/06/2022 Subbamma 0208009WL0051474 Subbamma 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668860 RUPANAGUDI SUBBULU BANK OF BARODA(606985)
330 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23210620223101582 21/06/2022 Picchi Ramgayya 0208009WL0051474 Picchi Ramgayya 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342669143 AREPALLI P RANGAIAH BANK OF BARODA(606985)
331 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23210620223101583 21/06/2022 Ramulu 0208009WL0051474 Ramulu 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342669129 AREPALLI RAMULAMMA BANK OF BARODA(606985)
332 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23210620223101594 21/06/2022 Naagamani 0208009WL0051474 Naagamani 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668773 MODABOINA NAGAMANI BANK OF BARODA(606985)
333 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23210620223101593 21/06/2022 Sreenivasulu 0208009WL0051474 Sreenivasulu 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668774 MADABOINA SRINIVASULU BANK OF BARODA(606985)
334 Markapur AP-08-009-010-009/020408
(BODAPADU) 		0208009000NRG23210620223101617 21/06/2022 ramanamma 0208009WL0051474 ramanamma 00045 BARB0MARKAP 950 950 Processed 27/07/2022 3342668765 GANGIREDDY RAMANAMMA BANK OF BARODA(606985)
335 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23210620223101630 21/06/2022 Venkata Bhagyalakshmi 0208009WL0051474 Venkata Bhagyalakshmi 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668892 POTTI VEKATA BHAGYA LAKSHMI BANK OF BARODA(606985)
336 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23210620223101631 21/06/2022 Venkata Gurunadharao 0208009WL0051474 Venkata Gurunadharao 00045 BARB0MARKAP 1140 1140 Processed 27/07/2022 3342668891 POTTI VENKATA GURUNATHA RAO BANK OF BARODA(606985)
337 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23210620223103497 21/06/2022 Ramanareddy 0208009WL0051494 Ramanareddy 00045 BARB0MARKAP 1260 1260 Processed 27/07/2022 3342669038 RAGI CHINNA RAMANA REDDY BANK OF BARODA(606985)
SubTotal 21326 21326
338 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23210620223125124 21/06/2022 Meramma 0208009WL0051733 Meramma 00048 BKID0005618 740 740 Processed 27/07/2022 3342668826 Mrs MERAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-008-007/010125
(RAYAVARAM) 		0208009000NRG23210620223127607 21/06/2022 Alluramma 0208009WL0051755 Alluramma 00048 BKID0005618 1028 1028 Processed 27/07/2022 3342669146 BIMANABOINA ALLURAMMA BANK OF INDIA(508505)
340 Markapur AP-08-009-008-007/010605
(RAYAVARAM) 		0208009000NRG23210620223128145 21/06/2022 Peramma 0208009WL0051767 Peramma 00048 BKID0005618 1028 1028 Processed 27/07/2022 3342669144 BATTULA PERAMMA BANK OF INDIA(508505)
341 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23210620223101535 21/06/2022 Alloorayya 0208009WL0051474 Alloorayya 00048 BKID0005618 950 950 Processed 27/07/2022 3342668775 BHUPATI ALLURAIAH BANK OF INDIA(508505)
342 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23210620223074621 21/06/2022 Sevaa Naayak 0208009WL0051047 Sevaa Naayak 00048 BKID0005618 977 977 Processed 27/07/2022 3342668996 MEGAVAT SEVA NAIK BANK OF INDIA(508505)
343 Markapur AP-08-009-016-016/010006
(GOTTIPADIA) 		0208009000NRG23210620223074625 21/06/2022 Devulamma 0208009WL0051047 Devulamma 00048 BKID0005618 977 977 Processed 27/07/2022 3342669028 DESHAVATH DEVI BAI BANK OF INDIA(508505)
344 Markapur AP-08-009-016-016/010018
(GOTTIPADIA) 		0208009000NRG23210620223074635 21/06/2022 Kulaayi Baayi 0208009WL0051047 Kulaayi Baayi 00048 BKID0005618 977 977 Processed 27/07/2022 3342668997 RAMAVATH KULAI BAI BANK OF INDIA(508505)
345 Markapur AP-08-009-016-016/010021
(GOTTIPADIA) 		0208009000NRG23210620223074638 21/06/2022 Baala Naagamma 0208009WL0051047 Baala Naagamma 00048 BKID0005618 977 977 Processed 27/07/2022 3342669020 Mrs BALA NAGAMMA BAI BHILAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-016-016/010026
(GOTTIPADIA) 		0208009000NRG23210620223074645 21/06/2022 SOMULAMMA 0208009WL0051047 SOMULAMMA 00048 BKID0005618 977 977 Processed 27/07/2022 3342669032 PALTHE SOMILI BAI BANK OF INDIA(508505)
347 Markapur AP-08-009-016-016/010027
(GOTTIPADIA) 		0208009000NRG23210620223074646 21/06/2022 pullamma 0208009WL0051047 pullamma 00048 BKID0005618 977 977 Processed 27/07/2022 3342669122 MEGAVATH PULLAMMA BAI BANK OF INDIA(508505)
348 Markapur AP-08-009-016-016/010028
(GOTTIPADIA) 		0208009000NRG23210620223074647 21/06/2022 Kaashamma 0208009WL0051047 Kaashamma 00048 BKID0005618 977 977 Processed 27/07/2022 3342669029 MEGHAVATH KASI LAKSHMI BAI BANK OF INDIA(508505)
349 Markapur AP-08-009-016-016/010029
(GOTTIPADIA) 		0208009000NRG23210620223074649 21/06/2022 Vijaya Baayi 0208009WL0051047 Vijaya Baayi 00048 BKID0005618 977 977 Processed 27/07/2022 3342669022 MEGAVATH VIJAYA LAKSHMI BAI BANK OF INDIA(508505)
350 Markapur AP-08-009-016-016/010030
(GOTTIPADIA) 		0208009000NRG23210620223074651 21/06/2022 Pedda Mantra Hanumaa Naayak 0208009WL0051047 Pedda Mantra Hanumaa Naayak 00048 BKID0005618 782 782 Processed 27/07/2022 3342669025 Mr MEGHAVATH HANIME NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-016-016/010031
(GOTTIPADIA) 		0208009000NRG23210620223074654 21/06/2022 Muntamma 0208009WL0051047 Muntamma 00048 BKID0005618 977 977 Processed 27/07/2022 3342669030 SHRI DESHAVATH MANTHAMMA BAI STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-016-016/010033
(GOTTIPADIA) 		0208009000NRG23210620223074657 21/06/2022 Kumaari Baayi 0208009WL0051047 Kumaari Baayi 00048 BKID0005618 977 977 Processed 27/07/2022 3342669023 DESAVATH KUMARI BAI BANK OF INDIA(508505)
353 Markapur AP-08-009-016-016/010046
(GOTTIPADIA) 		0208009000NRG23210620223074667 21/06/2022 Mangamma 0208009WL0051047 Mangamma 00048 BKID0005618 391 391 Processed 27/07/2022 3342669027 KANDLAVATH MANJI BAI BANK OF INDIA(508505)
354 Markapur AP-08-009-016-016/010055
(GOTTIPADIA) 		0208009000NRG23210620223074670 21/06/2022 M RAMANA NAYAK 0208009WL0051047 M RAMANA NAYAK 00048 BKID0005618 977 977 Processed 27/07/2022 3342669145 MEGAVATH RAMANA NAIK BANK OF INDIA(508505)
355 Markapur AP-08-009-016-016/010056
(GOTTIPADIA) 		0208009000NRG23210620223074673 21/06/2022 Ramulunaik 0208009WL0051047 Ramulunaik 00048 BKID0005618 967 967 Processed 27/07/2022 3342668998 MEGHAVATH RAMULU NAIK BANK OF INDIA(508505)
356 Markapur AP-08-009-016-016/010061
(GOTTIPADIA) 		0208009000NRG23210620223074675 21/06/2022 ramadevi 0208009WL0051047 ramadevi 00048 BKID0005618 967 967 Processed 27/07/2022 3342669026 PALTHI RAMADEVI BANK OF INDIA(508505)
357 Markapur AP-08-009-016-016/010065
(GOTTIPADIA) 		0208009000NRG23210620223074680 21/06/2022 Baalu Naayak 0208009WL0051047 Baalu Naayak 00048 BKID0005618 387 387 Processed 27/07/2022 3342669024 Mr BALA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Markapur AP-08-009-016-016/010065
(GOTTIPADIA) 		0208009000NRG23210620223074681 21/06/2022 kasammabai 0208009WL0051047 kasammabai 00048 BKID0005618 782 782 Processed 27/07/2022 3342669033 MEGHAVATH KASAMMA BAI BANK OF INDIA(508505)
359 Markapur AP-08-009-016-016/010066
(GOTTIPADIA) 		0208009000NRG23210620223074682 21/06/2022 Raamulu Naayak 0208009WL0051047 Raamulu Naayak 00048 BKID0005618 977 977 Processed 27/07/2022 3342669031 PALTHI RAMU NAIK BANK OF INDIA(508505)
360 Markapur AP-08-009-016-016/010069
(GOTTIPADIA) 		0208009000NRG23210620223074684 21/06/2022 Chakradhar naayak 0208009WL0051047 Chakradhar naayak 00048 BKID0005618 977 977 Processed 27/07/2022 3342669021 MEGHAVATH CHAKRADHAR NAIK UNION BANK OF INDIA(508500)
361 Markapur AP-08-009-018-020/010432
(THIPPAYA PALEM) 		0208009000NRG23210620223115444 21/06/2022 bharathi 0208009WL0051609 bharathi 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669119 Mrs BHARATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23210620223115446 21/06/2022 Naarayanamma 0208009WL0051609 Naarayanamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342668722 BANDI NARAYANAMMA BANK OF INDIA(508505)
363 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23210620223115448 21/06/2022 Venkata sai krishna reddy 0208009WL0051609 Venkata sai krishna reddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669118 BANDI VENKATA SAI KRISHNA REDDY BANK OF INDIA(508505)
364 Markapur AP-08-009-018-020/010512
(THIPPAYA PALEM) 		0208009000NRG23210620223115465 21/06/2022 Mallayya 0208009WL0051609 Mallayya 00048 BKID0005618 600 600 Processed 27/07/2022 3342669147 NALLABOTHULA KUNTI MALLAIAH BANK OF INDIA(508505)
365 Markapur AP-08-009-018-020/010669
(THIPPAYA PALEM) 		0208009000NRG23210620223103441 21/06/2022 Venkata reddy 0208009WL0051494 Venkata reddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669048 GUNTAKA VENKATA REDDY BANK OF INDIA(508505)
366 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23210620223115497 21/06/2022 hanumareddy 0208009WL0051609 hanumareddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342668721 BANDI HANUMA REDDY BANK OF INDIA(508505)
367 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23210620223115498 21/06/2022 prameela 0208009WL0051609 prameela 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342668723 BANDI PRAMEELA BANK OF INDIA(508505)
368 Markapur AP-08-009-018-020/010726
(THIPPAYA PALEM) 		0208009000NRG23210620223115502 21/06/2022 thirapathamma 0208009WL0051609 thirapathamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669013 Mrs THIRUPATHAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23210620223103447 21/06/2022 Anadarao 0208009WL0051494 Anadarao 00048 BKID0005618 600 600 Processed 27/07/2022 3342668905 KORRAPOLU ANANDA RAO BANK OF INDIA(508505)
370 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23210620223103456 21/06/2022 Yasoda 0208009WL0051494 Yasoda 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668906 Mrs Murikipudi Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23210620223103458 21/06/2022 Vishraantamma 0208009WL0051494 Vishraantamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668743 KORRAPOLU VISRANTHAMMA BANK OF INDIA(508505)
372 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG23210620223103470 21/06/2022 Chennamma 0208009WL0051494 Chennamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668742 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23210620223113271 21/06/2022 Kaatamraaju 0208009WL0051577 Kaatamraaju 00048 BKID0005618 600 600 Processed 27/07/2022 3342668934 BOLLEBOINA KATAM RAJU BANK OF INDIA(508505)
374 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23210620223113269 21/06/2022 Muniyya 0208009WL0051577 Muniyya 00048 BKID0005618 600 600 Processed 27/07/2022 3342668960 Mr MUNEIAH BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23210620223113278 21/06/2022 Akkamma 0208009WL0051577 Akkamma 00048 BKID0005618 600 600 Processed 27/07/2022 3342669063 Mrs AKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23210620223113277 21/06/2022 Raajayya 0208009WL0051577 Raajayya 00048 BKID0005618 600 600 Processed 27/07/2022 3342669064 PITTAMALLA RAJAIAH BANK OF INDIA(508505)
377 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23210620223113283 21/06/2022 adilakshmamma 0208009WL0051577 adilakshmamma 00048 BKID0005618 600 600 Processed 27/07/2022 3342668927 RODDA ADILAKSHMAMMA BANK OF INDIA(508505)
378 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23210620223113281 21/06/2022 Nadipi Rangamma 0208009WL0051577 Nadipi Rangamma 00048 BKID0005618 600 600 Rejected 27/07/2022 3342668937 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23210620223113284 21/06/2022 Nagamani 0208009WL0051577 Nagamani 00048 BKID0005618 600 600 Processed 27/07/2022 3342668935 RODDA NAGAMANI UNION BANK OF INDIA(508500)
380 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23210620223113293 21/06/2022 Gaalemma 0208009WL0051577 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669070 PITTAMALLA GALEMMA BANK OF INDIA(508505)
381 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23210620223113292 21/06/2022 Venkateswarlu 0208009WL0051577 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669071 PITTAMALLA VENKATESWARLU BANK OF INDIA(508505)
382 Markapur AP-08-009-018-020/020075
(THIPPAYA PALEM) 		0208009000NRG23210620223113294 21/06/2022 Lakshmidevi 0208009WL0051577 Lakshmidevi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668928 Mrs CHINNA LAKSHMI DEVI CHINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23210620223113299 21/06/2022 Ravana 0208009WL0051577 Ravana 00048 BKID0005618 600 600 Processed 27/07/2022 3342669074 CHENNEBOINA RAVANAMMA BANK OF INDIA(508505)
384 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23210620223113302 21/06/2022 Venkateswarlu 0208009WL0051577 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668956 Mr VENKATESWARLU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-018-020/020081
(THIPPAYA PALEM) 		0208009000NRG23210620223113307 21/06/2022 Gaaleyya 0208009WL0051577 Gaaleyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668931 JANAPATI GALEIAH BANK OF INDIA(508505)
386 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23210620223113310 21/06/2022 Venkataraaju 0208009WL0051577 Venkataraaju 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668951 VIPPERLA VENKATA RAJU BANK OF INDIA(508505)
387 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23210620223113320 21/06/2022 Chinna Rangayya 0208009WL0051577 Chinna Rangayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668953 VIPPERLA RANGAIAH BANK OF INDIA(508505)
388 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23210620223113321 21/06/2022 Picchamma 0208009WL0051577 Picchamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668968 VIPPERLA PICHAMMA BANK OF INDIA(508505)
389 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23210620223113323 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669065 Mrs SUBBAMMA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23210620223113327 21/06/2022 Pedda Kaatam 0208009WL0051577 Pedda Kaatam 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668954 VIPPERLA PEDDA KATAM BANK OF INDIA(508505)
391 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23210620223113328 21/06/2022 Ravanamma 0208009WL0051577 Ravanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668955 Mrs Vipperla Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23210620223103475 21/06/2022 Naageshvararaavu 0208009WL0051494 Naageshvararaavu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668744 KORRAPOLU NAGESWARA RAO BANK OF INDIA(508505)
393 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23210620223103478 21/06/2022 Mariyamma 0208009WL0051494 Mariyamma 00048 BKID0005618 600 600 Processed 27/07/2022 3342668903 KRRAPOLU MARIYAMMA BANK OF INDIA(508505)
394 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23210620223103482 21/06/2022 Kaashayya 0208009WL0051494 Kaashayya 00048 BKID0005618 600 600 Processed 27/07/2022 3342668907 KORRAPOLU KASAIAH BANK OF INDIA(508505)
395 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23210620223113333 21/06/2022 Srinu 0208009WL0051577 Srinu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669053 DARSHENAPU SRINIVASA REDDY BANK OF INDIA(508505)
396 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23210620223113334 21/06/2022 venugopala reddy 0208009WL0051577 venugopala reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669077 DIRISANAPU VENUGOPAL REDDY BANK OF INDIA(508505)
397 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23210620223113339 21/06/2022 maheswara reddy 0208009WL0051577 maheswara reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669073 DIRISINAPU MAHESWARA REDDY BANK OF INDIA(508505)
398 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23210620223113337 21/06/2022 Venkateswarareddy 0208009WL0051577 Venkateswarareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669045 DIRASANAPU VENKATESWARA REDDY BANK OF INDIA(508505)
399 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23210620223113344 21/06/2022 Gaalireddy 0208009WL0051577 Gaalireddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668904 RAGI GALI REDDY BANK OF INDIA(508505)
400 Markapur AP-08-009-018-020/020125
(THIPPAYA PALEM) 		0208009000NRG23210620223113347 21/06/2022 Lakshmi Devi 0208009WL0051577 Lakshmi Devi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669068 CHINTHAM LAXMI DEVI W ONBALAIAH UNION BANK OF INDIA(508500)
401 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23210620223113352 21/06/2022 Munireddy 0208009WL0051577 Munireddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669043 KIKKIRI MUNI REDDY BANK OF INDIA(508505)
402 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23210620223113353 21/06/2022 nagarjuna reddy 0208009WL0051577 nagarjuna reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669076 KIKKIRI NAGARJUNA REDDY BANK OF INDIA(508505)
403 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23210620223113360 21/06/2022 Subbareddy 0208009WL0051577 Subbareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669042 Mr SUBBA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23210620223113362 21/06/2022 Venkata Naarayanamma 0208009WL0051577 Venkata Naarayanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668974 MUDAMUNCHU NARAYANAMMA BANK OF INDIA(508505)
405 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23210620223103488 21/06/2022 Chinna Naaraayana 0208009WL0051494 Chinna Naaraayana 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669062 NAYUDU CHINNA NARAYANA BANK OF INDIA(508505)
406 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23210620223103487 21/06/2022 Yogamma 0208009WL0051494 Yogamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669066 Mrs YOGAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23210620223113370 21/06/2022 Gangamma 0208009WL0051577 Gangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668973 GUMMA GANGAMMA BANK OF INDIA(508505)
408 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23210620223103491 21/06/2022 K.Naga Jyothi 0208009WL0051494 K.Naga Jyothi 00048 BKID0005618 600 600 Processed 27/07/2022 3342668745 MISS KORRAPOLU NAGA JYOTHI STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23210620223103490 21/06/2022 Kumaari 0208009WL0051494 Kumaari 00048 BKID0005618 600 600 Processed 27/07/2022 3342668750 KORRAPOLU KUMARI BANK OF INDIA(508505)
410 Markapur AP-08-009-018-020/020160
(THIPPAYA PALEM) 		0208009000NRG23210620223103493 21/06/2022 Devamma 0208009WL0051494 Devamma 00048 BKID0005618 600 600 Processed 27/07/2022 3342668895 KORRAPOLU DEVAMMA BANK OF INDIA(508505)
411 Markapur AP-08-009-018-020/020172
(THIPPAYA PALEM) 		0208009000NRG23210620223113375 21/06/2022 Subba Reddy 0208009WL0051577 Subba Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669069 GAYAM SUBBAREDDY BANK OF INDIA(508505)
412 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23210620223113390 21/06/2022 Naaraayanareddy 0208009WL0051577 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669040 Mr VENKATA NARAYANA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23210620223113389 21/06/2022 Venkata Lakshamma 0208009WL0051577 Venkata Lakshamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669050 RAGI VENKATALAKSHMAMMA BANK OF INDIA(508505)
414 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23210620223113391 21/06/2022 Venkata Reddy 0208009WL0051577 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669039 RAGI VENKATA REDDY BANK OF INDIA(508505)
415 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23210620223113395 21/06/2022 Gaalemma 0208009WL0051577 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669080 Mrs GALEMMA DIRISANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23210620223113396 21/06/2022 Naaraayanareddy 0208009WL0051577 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669057 DIRISANAPU ADINARAYANA REDDY BANK OF INDIA(508505)
417 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23210620223113397 21/06/2022 siva lakshmi 0208009WL0051577 siva lakshmi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669078 DIRISANAPU SIVA LAKSHMI BANK OF INDIA(508505)
418 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23210620223103495 21/06/2022 kondareddy 0208009WL0051494 kondareddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669049 RAGI KONDA REDDY BANK OF INDIA(508505)
419 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23210620223113399 21/06/2022 Gaalemma 0208009WL0051577 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669051 YARRAMREDDY GALEMMA BANK OF INDIA(508505)
420 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23210620223113398 21/06/2022 Venkateswara Reddy 0208009WL0051577 Venkateswara Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669044 YERRAMREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
421 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23210620223103498 21/06/2022 Subba Reddy 0208009WL0051494 Subba Reddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669131 YERUVA SUBBA REDDY BANK OF INDIA(508505)
422 Markapur AP-08-009-018-020/020208
(THIPPAYA PALEM) 		0208009000NRG23210620223113408 21/06/2022 Gaalemma 0208009WL0051577 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669059 Mrs GALEMMA YARRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23210620223113420 21/06/2022 Shivasankar Reddy 0208009WL0051577 Shivasankar Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669041 MARAMREDDY SIVASANKAR REDDY BANK OF INDIA(508505)
424 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23210620223103502 21/06/2022 Subbaareddy 0208009WL0051494 Subbaareddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669047 Mr SUBBA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23210620223103504 21/06/2022 Venkata Lakshmamma 0208009WL0051494 Venkata Lakshmamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669079 GAYAM VENKATA LAKSHMAMMA BANK OF INDIA(508505)
426 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23210620223113426 21/06/2022 Naagulu 0208009WL0051577 Naagulu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669056 Mrs NAGULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Markapur AP-08-009-018-020/020247
(THIPPAYA PALEM) 		0208009000NRG23210620223113434 21/06/2022 Naaraayana 0208009WL0051577 Naaraayana 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668929 VIPPERLA NARAYANA BANK OF INDIA(508505)
428 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23210620223103512 21/06/2022 Chennayya 0208009WL0051494 Chennayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668899 TOOMPATI CHENNAIAH BANK OF INDIA(508505)
429 Markapur AP-08-009-018-020/020265
(THIPPAYA PALEM) 		0208009000NRG23210620223113445 21/06/2022 Raamakka 0208009WL0051577 Raamakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668950 NAYUDU RAMAKKA BANK OF INDIA(508505)
430 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23210620223113455 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669055 Mrs SUBBULU THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-018-020/020279
(THIPPAYA PALEM) 		0208009000NRG23210620223113462 21/06/2022 Ravanamma 0208009WL0051577 Ravanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669058 Mrs RAVANAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23210620223113466 21/06/2022 Malliswari 0208009WL0051577 Malliswari 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669052 Mrs Ragi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23210620223113465 21/06/2022 Yogireddy 0208009WL0051577 Yogireddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669060 RAGI YOGI REDDY BANK OF INDIA(508505)
434 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23210620223113470 21/06/2022 Murali 0208009WL0051577 Murali 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668962 NARRA MURALI BANK OF INDIA(508505)
435 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23210620223113471 21/06/2022 Nemalayya 0208009WL0051577 Nemalayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668961 MR RODDA NEMILAIAH STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23210620223113472 21/06/2022 Tirapatayya 0208009WL0051577 Tirapatayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668966 RODDA TIRUPATAMMA BANK OF INDIA(508505)
437 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23210620223113483 21/06/2022 Eswaraiah 0208009WL0051577 Eswaraiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668936 YEDUPATI ESWARAIAH BANK OF INDIA(508505)
438 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23210620223113486 21/06/2022 Govindamma 0208009WL0051577 Govindamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668952 NAIDU GOVINDAMMA BANK OF INDIA(508505)
439 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23210620223113487 21/06/2022 Aavulakka 0208009WL0051577 Aavulakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668957 NARIA AVULAKKA BANK OF INDIA(508505)
440 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23210620223113488 21/06/2022 prasad 0208009WL0051577 prasad 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668971 NARRA PRASAD BANK OF INDIA(508505)
441 Markapur AP-08-009-018-020/020303
(THIPPAYA PALEM) 		0208009000NRG23210620223113493 21/06/2022 Kaatamraaju 0208009WL0051577 Kaatamraaju 00048 BKID0005618 600 600 Processed 27/07/2022 3342669072 PITTAMALLA KATAMRAJU BANK OF INDIA(508505)
442 Markapur AP-08-009-018-020/020306
(THIPPAYA PALEM) 		0208009000NRG23210620223103520 21/06/2022 Pitchamma 0208009WL0051494 Pitchamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668930 THUMPATI PITCHAMMA BANK OF INDIA(508505)
443 Markapur AP-08-009-018-020/020313
(THIPPAYA PALEM) 		0208009000NRG23210620223113499 21/06/2022 Aadinaaraayanamma 0208009WL0051577 Aadinaaraayanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668963 Mrs ADI NARAYANAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23210620223113505 21/06/2022 Gangamma 0208009WL0051577 Gangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668958 VIPPERLA GANGAMMA BANK OF INDIA(508505)
445 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23210620223113506 21/06/2022 Aavulayya 0208009WL0051577 Aavulayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668969 Mr AVULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23210620223113507 21/06/2022 Raamulamma 0208009WL0051577 Raamulamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668970 Mrs RAMULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23210620223113509 21/06/2022 Saavitri 0208009WL0051577 Saavitri 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668965 Mrs Vipperla Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23210620223113515 21/06/2022 Gangamma 0208009WL0051577 Gangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668959 MUDAMANCHU GANGAMMA BANK OF INDIA(508505)
449 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23210620223113514 21/06/2022 Guravayya 0208009WL0051577 Guravayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668972 MUDAMUNCHU GURAVAIAH BANK OF INDIA(508505)
450 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23210620223103533 21/06/2022 Velugondareddy 0208009WL0051494 Velugondareddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3342669054 GUNTAKA VELUGONDA REDDY BANK OF INDIA(508505)
451 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23210620223113516 21/06/2022 Venkata Reddy 0208009WL0051577 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669061 DIRISANAPU VENKATA REDDY BANK OF INDIA(508505)
452 Markapur AP-08-009-018-020/020335
(THIPPAYA PALEM) 		0208009000NRG23210620223115530 21/06/2022 brahmareddy 0208009WL0051609 brahmareddy 00048 BKID0005618 600 600 Processed 27/07/2022 3342668920 KESARA BRAHMAREDDY BANK OF INDIA(508505)
453 Markapur AP-08-009-018-020/020335
(THIPPAYA PALEM) 		0208009000NRG23210620223115531 21/06/2022 chinna subbamma 0208009WL0051609 chinna subbamma 00048 BKID0005618 600 600 Processed 27/07/2022 3342668921 KESARA SUBBAMMA BANK OF INDIA(508505)
454 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23210620223113518 21/06/2022 Muneyya 0208009WL0051577 Muneyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668949 MR KARANAM MUNEIAH STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23210620223113521 21/06/2022 Aavulakka 0208009WL0051577 Aavulakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668967 MOODAMANCHU AVULAKKA BANK OF INDIA(508505)
456 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23210620223113522 21/06/2022 Kondayya 0208009WL0051577 Kondayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668964 MOODAMANCHU KONDAIAH BANK OF INDIA(508505)
457 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23210620223113524 21/06/2022 Siva 0208009WL0051577 Siva 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668975 KARNAM SIVA PULLAIAH BANK OF INDIA(508505)
458 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23210620223103543 21/06/2022 RAJASEKHAR 0208009WL0051494 RAJASEKHAR 00048 BKID0005618 600 600 Processed 27/07/2022 3342668900 MR AMBADIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23210620223103546 21/06/2022 Shyaamala 0208009WL0051494 Shyaamala 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668865 BHUDOTA SHYAMALA BANK OF INDIA(508505)
460 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23210620223103548 21/06/2022 Prema 0208009WL0051494 Prema 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668902 Mrs AMBADIPUDI PREMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG23210620223103549 21/06/2022 jairao 0208009WL0051494 jairao 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668748 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
462 Markapur AP-08-009-018-020/020437
(THIPPAYA PALEM) 		0208009000NRG23210620223113539 21/06/2022 peddabumaiah 0208009WL0051577 peddabumaiah 00048 BKID0005618 600 600 Processed 27/07/2022 3342668932 CHINNEBOINA PEDDA BHUMAIAH BANK OF INDIA(508505)
463 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23210620223103565 21/06/2022 bala chennaiah 0208009WL0051494 bala chennaiah 00048 BKID0005618 600 600 Processed 27/07/2022 3342668864 PILLI BALA CHENNAIAH BANK OF INDIA(508505)
464 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23210620223113545 21/06/2022 chinna subbaiah 0208009WL0051577 chinna subbaiah 00048 BKID0005618 600 600 Processed 27/07/2022 3342669075 DHANAMKULA CHINNA SUBBAIAH BANK OF INDIA(508505)
465 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23210620223113546 21/06/2022 munemma 0208009WL0051577 munemma 00048 BKID0005618 600 600 Processed 27/07/2022 3342669046 DHANNAKALA MUNEMMA BANK OF INDIA(508505)
466 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23210620223113551 21/06/2022 jansi 0208009WL0051577 jansi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668749 KORRAPOLU JHANSI BANK OF INDIA(508505)
467 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23210620223113550 21/06/2022 nagaiah 0208009WL0051577 nagaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668746 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
468 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23210620223103569 21/06/2022 CHINNA NAGULU 0208009WL0051494 CHINNA NAGULU 00048 BKID0005618 600 600 Processed 27/07/2022 3342668878 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
469 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23210620223103573 21/06/2022 chenna kesavalu 0208009WL0051494 chenna kesavalu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668896 CHENNAKESAVULU BHUDOTI UNION BANK OF INDIA(508500)
470 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23210620223103574 21/06/2022 manikyamma 0208009WL0051494 manikyamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668901 PUDHOTA MANIKYAMMA BANK OF INDIA(508505)
471 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23210620223113553 21/06/2022 rangamma 0208009WL0051577 rangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342669067 Mrs RANGAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Markapur AP-08-009-018-020/020479
(THIPPAYA PALEM) 		0208009000NRG23210620223103579 21/06/2022 ananthamma 0208009WL0051494 ananthamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668747 KORRAPOLU ANANTHAMMA BANK OF INDIA(508505)
473 Markapur AP-08-009-018-020/020483
(THIPPAYA PALEM) 		0208009000NRG23210620223103582 21/06/2022 kotamma 0208009WL0051494 kotamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668898 KORRAPOLU KOTAMMA BANK OF INDIA(508505)
474 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23210620223113556 21/06/2022 Shekhar 0208009WL0051577 Shekhar 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668933 VIPPERLA SEKHAR BANK OF INDIA(508505)
475 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23210620223113559 21/06/2022 Chinnakka 0208009WL0051577 Chinnakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3342668873 KORRAPOLU CHINNAKKA BANK OF INDIA(508505)
476 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23210620223103590 21/06/2022 Jems 0208009WL0051494 Jems 00048 BKID0005618 600 600 Processed 27/07/2022 3342668909 KORRAPOLU JEMS BANK OF INDIA(508505)
477 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23210620223103591 21/06/2022 Nagamani 0208009WL0051494 Nagamani 00048 BKID0005618 600 600 Processed 27/07/2022 3342668908 KORRAPOLU NAGAMANI BANK OF INDIA(508505)
478 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23210620223113568 21/06/2022 Mariyamma 0208009WL0051577 Mariyamma 00048 BKID0005618 600 600 Processed 27/07/2022 3342668897 AMBADIPUDI MARIYAMMA BANK OF INDIA(508505)
SubTotal 146963 146963
479 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23210620223127852 21/06/2022 Guravayya 0208009WL0051759 Guravayya 00078 CNRB0013667 1028 1028 Processed 27/07/2022 3342668797 CHINNA GURAVAIAH BATHULA CANARA BANK(508532)
480 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23210620223127853 21/06/2022 Venkatalakshmi 0208009WL0051759 Venkatalakshmi 00078 CNRB0013667 1028 1028 Processed 27/07/2022 3342668844 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
481 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23210620223127207 21/06/2022 Sitharamulu 0208009WL0051753 Sitharamulu 00078 CNRB0013667 1028 1028 Processed 27/07/2022 3342668798 SASANALA ATMA SITHARAMAIAH CANARA BANK(508532)
482 Markapur AP-08-009-008-007/010605
(RAYAVARAM) 		0208009000NRG23210620223128146 21/06/2022 Guravaiah 0208009WL0051767 Guravaiah 00078 CNRB0013667 1028 1028 Processed 27/07/2022 3342669137 BATTULA GURAVAIAH CANARA BANK(508532)
483 Markapur AP-08-009-008-007/010605
(RAYAVARAM) 		0208009000NRG23210620223128144 21/06/2022 Polaiah 0208009WL0051767 Polaiah 00078 CNRB0013667 1028 1028 Processed 27/07/2022 3342669135 Mr POLAIAH BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
484 Markapur AP-08-009-008-007/010795
(RAYAVARAM) 		0208009000NRG23210620223127205 21/06/2022 Siddhamma 0208009WL0051752 Siddhamma 00078 CNRB0013667 1028 1028 Processed 27/07/2022 3342668799 MR DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-010-009/020002
(BODAPADU) 		0208009000NRG23210620223101497 21/06/2022 Joji 0208009WL0051474 Joji 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669116 JOJI AKKALA CANARA BANK(508532)
486 Markapur AP-08-009-010-009/020014
(BODAPADU) 		0208009000NRG23210620223101499 21/06/2022 Chennamma 0208009WL0051474 Chennamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668925 K CHENNAMMA CANARA BANK(508532)
487 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23210620223101501 21/06/2022 Vengalamma 0208009WL0051474 Vengalamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668715 MR ANDRA VENGALAMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-010-009/020017
(BODAPADU) 		0208009000NRG23210620223101502 21/06/2022 Kondamma 0208009WL0051474 Kondamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668741 ANDRA KONDAMMA CANARA BANK(508532)
489 Markapur AP-08-009-010-009/020028
(BODAPADU) 		0208009000NRG23210620223101503 21/06/2022 Aralappa 0208009WL0051474 Aralappa 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668818 INJETI ARLAPPA CANARA BANK(508532)
490 Markapur AP-08-009-010-009/020028
(BODAPADU) 		0208009000NRG23210620223101504 21/06/2022 Swapna 0208009WL0051474 Swapna 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668819 SWAPNA INJETI CANARA BANK(508532)
491 Markapur AP-08-009-010-009/020028
(BODAPADU) 		0208009000NRG23210620223101505 21/06/2022 Tirupatamma 0208009WL0051474 Tirupatamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668817 INJJJETI TIRUPATAMMA CANARA BANK(508532)
492 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23210620223101506 21/06/2022 Lajar 0208009WL0051474 Lajar 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668740 USIPETLA LAJARU CANARA BANK(508532)
493 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23210620223101516 21/06/2022 Chenchu Lakshamma 0208009WL0051474 Chenchu Lakshamma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668804 CHENCHU LAKSHMI MUKKAMALLA CANARA BANK(508532)
494 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23210620223101518 21/06/2022 Rajamma 0208009WL0051474 Rajamma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668805 BORIGORLA RAJAMMA CANARA BANK(508532)
495 Markapur AP-08-009-010-009/020127
(BODAPADU) 		0208009000NRG23210620223101519 21/06/2022 Brahmachari 0208009WL0051474 Brahmachari 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668714 DEEKONDA GURU BRAHMA CANARA BANK(508532)
496 Markapur AP-08-009-010-009/020127
(BODAPADU) 		0208009000NRG23210620223101520 21/06/2022 Koteswari 0208009WL0051474 Koteswari 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668924 KOTESWARI DEEKONDA CANARA BANK(508532)
497 Markapur AP-08-009-010-009/020138
(BODAPADU) 		0208009000NRG23210620223101522 21/06/2022 Subbulu 0208009WL0051474 Subbulu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668783 AREPALLI SUBBULU CANARA BANK(508532)
498 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23210620223101527 21/06/2022 Lakshmi 0208009WL0051474 Lakshmi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668784 AREPALLI LAKSHMI BANK OF BARODA(606985)
499 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23210620223101525 21/06/2022 Naagendramma 0208009WL0051474 Naagendramma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669125 Mr Arepalli Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23210620223101523 21/06/2022 Rangasai 0208009WL0051474 Rangasai 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669123 AREPALLI RANGASAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23210620223101524 21/06/2022 Seeta Raamulu 0208009WL0051474 Seeta Raamulu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669124 SEETHARAMAULU AREPALLI CANARA BANK(508532)
502 Markapur AP-08-009-010-009/020144
(BODAPADU) 		0208009000NRG23210620223101528 21/06/2022 Narasimhulu 0208009WL0051474 Narasimhulu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668719 DOSAPATI NARASIMHULU CANARA BANK(508532)
503 Markapur AP-08-009-010-009/020147
(BODAPADU) 		0208009000NRG23210620223101529 21/06/2022 Borra Reddy 0208009WL0051474 Borra Reddy 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668813 GOPIREDDY BORRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
504 Markapur AP-08-009-010-009/020158
(BODAPADU) 		0208009000NRG23210620223101533 21/06/2022 Chenna Reddy 0208009WL0051474 Chenna Reddy 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668777 CHENNA REDDY GUDA CANARA BANK(508532)
505 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23210620223101536 21/06/2022 Nagamma 0208009WL0051474 Nagamma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668772 NAGAMMA BHUPATHI CANARA BANK(508532)
506 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23210620223101537 21/06/2022 Tiripaalu 0208009WL0051474 Tiripaalu 00078 CNRB0013667 570 570 Processed 27/07/2022 3342668810 JALASUTRAPU THIRUPALU BANK OF BARODA(606985)
507 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23210620223101538 21/06/2022 Nageswara Reddy 0208009WL0051474 Nageswara Reddy 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668759 KANDULA NAGESWARAREDDY CANARA BANK(508532)
508 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23210620223101539 21/06/2022 Sujaata 0208009WL0051474 Sujaata 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668806 KANDULA SUJATHA CANARA BANK(508532)
509 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23210620223101540 21/06/2022 Obula Reddy 0208009WL0051474 Obula Reddy 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668815 OBULAREDDY POREDDY CANARA BANK(508532)
510 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23210620223101541 21/06/2022 Rajeswari 0208009WL0051474 Rajeswari 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668820 RAJESWARI POREDDY CANARA BANK(508532)
511 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23210620223101542 21/06/2022 Raaja Gopaal 0208009WL0051474 Raaja Gopaal 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668771 BORIGORLA RAJAGOPAL CANARA BANK(508532)
512 Markapur AP-08-009-010-009/020184
(BODAPADU) 		0208009000NRG23210620223101544 21/06/2022 Saavitri 0208009WL0051474 Saavitri 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669115 SAVITRI AREPALLI CANARA BANK(508532)
513 Markapur AP-08-009-010-009/020184
(BODAPADU) 		0208009000NRG23210620223101545 21/06/2022 venkateswarlu 0208009WL0051474 venkateswarlu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669114 AREPALLY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Markapur AP-08-009-010-009/020186
(BODAPADU) 		0208009000NRG23210620223101546 21/06/2022 Aadilakshmi 0208009WL0051474 Aadilakshmi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668926 MRS ADILAKSHMMA CHIMAKURTI STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-010-009/020190
(BODAPADU) 		0208009000NRG23210620223101548 21/06/2022 guravamma 0208009WL0051474 guravamma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342669138 BORIGORLA GURAVAMMA CANARA BANK(508532)
516 Markapur AP-08-009-010-009/020190
(BODAPADU) 		0208009000NRG23210620223101547 21/06/2022 Rajagopaal 0208009WL0051474 Rajagopaal 00078 CNRB0013667 950 950 Processed 27/07/2022 3342669140 BORIGORLA RAJA GOPAL CANARA BANK(508532)
517 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23210620223101550 21/06/2022 Khashi Ratnalu 0208009WL0051474 Khashi Ratnalu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668857 UPPALA KASIRATNALU BANK OF BARODA(606985)
518 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23210620223101551 21/06/2022 Vemkataramgayya 0208009WL0051474 Vemkataramgayya 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668855 UPPALA CHINNA VENKATA RANGAIAH BANK OF BARODA(606985)
519 Markapur AP-08-009-010-009/020209
(BODAPADU) 		0208009000NRG23210620223101556 21/06/2022 Gaalemma 0208009WL0051474 Gaalemma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668782 BORIGORLA GALEMMA CANARA BANK(508532)
520 Markapur AP-08-009-010-009/020209
(BODAPADU) 		0208009000NRG23210620223101555 21/06/2022 Subba Rao 0208009WL0051474 Subba Rao 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668778 SUBBA RAO BOBIGORLA CANARA BANK(508532)
521 Markapur AP-08-009-010-009/020216
(BODAPADU) 		0208009000NRG23210620223101557 21/06/2022 Leelavati 0208009WL0051474 Leelavati 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668781 Mr LEELAVATHI DADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-010-009/020218
(BODAPADU) 		0208009000NRG23210620223101559 21/06/2022 Vemkateshwarlu 0208009WL0051474 Vemkateshwarlu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668718 SAJARAO VENKATESWARLU BANK OF BARODA(606985)
523 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23210620223101562 21/06/2022 Chinna Obulamma 0208009WL0051474 Chinna Obulamma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668739 BOGGU CHINNA OBULAMMA CANARA BANK(508532)
524 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23210620223101561 21/06/2022 Narayanareddi 0208009WL0051474 Narayanareddi 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668735 BOGGU NARAYANA REDDY CANARA BANK(508532)
525 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23210620223101564 21/06/2022 Padma 0208009WL0051474 Padma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668734 PADMA KANDULA CANARA BANK(508532)
526 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23210620223101563 21/06/2022 Vemkateshwara Reddi 0208009WL0051474 Vemkateshwara Reddi 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668733 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
527 Markapur AP-08-009-010-009/020233
(BODAPADU) 		0208009000NRG23210620223101565 21/06/2022 Narayanareddi 0208009WL0051474 Narayanareddi 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668737 NARAYANA BOGGU CANARA BANK(508532)
528 Markapur AP-08-009-010-009/020233
(BODAPADU) 		0208009000NRG23210620223101566 21/06/2022 Padmavati 0208009WL0051474 Padmavati 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668736 BOGGU PADMAVATHI CANARA BANK(508532)
529 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23210620223101567 21/06/2022 Nagarjuna Reddy 0208009WL0051474 Nagarjuna Reddy 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668768 Mr NAGARJUNA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Markapur AP-08-009-010-009/020238
(BODAPADU) 		0208009000NRG23210620223101570 21/06/2022 Koteshwaramma 0208009WL0051474 Koteshwaramma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342669128 MUKKAMALLA KOTESWARAMMA CANARA BANK(508532)
531 Markapur AP-08-009-010-009/020238
(BODAPADU) 		0208009000NRG23210620223101569 21/06/2022 Subbareddi 0208009WL0051474 Subbareddi 00078 CNRB0013667 950 950 Processed 27/07/2022 3342669127 MUKKAMALLA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
532 Markapur AP-08-009-010-009/020242
(BODAPADU) 		0208009000NRG23210620223101571 21/06/2022 Ramireddi 0208009WL0051474 Ramireddi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668842 RUPANGUDI RAMIREDDY CANARA BANK(508532)
533 Markapur AP-08-009-010-009/020246
(BODAPADU) 		0208009000NRG23210620223101575 21/06/2022 Pedda Allurayya 0208009WL0051474 Pedda Allurayya 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668779 PEDDA ALURAIAH AVULA CANARA BANK(508532)
534 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23210620223101578 21/06/2022 Chennakeshavulu 0208009WL0051474 Chennakeshavulu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668994 CHENNA KESAVULU AREPALLI CANARA BANK(508532)
535 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23210620223101579 21/06/2022 Vemkatasubbulu 0208009WL0051474 Vemkatasubbulu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668993 AREPALLI VENKATA SUBBULU BANK OF BARODA(606985)
536 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23210620223101581 21/06/2022 Lakshmidevi 0208009WL0051474 Lakshmidevi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669139 LAKSHMI DEVI AREPALLI CANARA BANK(508532)
537 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23210620223101580 21/06/2022 Sreeramgam 0208009WL0051474 Sreeramgam 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669136 SREE RANGAM AREPALLI CANARA BANK(508532)
538 Markapur AP-08-009-010-009/020263
(BODAPADU) 		0208009000NRG23210620223101584 21/06/2022 Ramakrishna Reddi 0208009WL0051474 Ramakrishna Reddi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668814 RAMAKRISHNA REDDY GANGIREDDY CANARA BANK(508532)
539 Markapur AP-08-009-010-009/020263
(BODAPADU) 		0208009000NRG23210620223101585 21/06/2022 Saraswati 0208009WL0051474 Saraswati 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668816 GANGIREDDY SARASWATHI CANARA BANK(508532)
540 Markapur AP-08-009-010-009/020267
(BODAPADU) 		0208009000NRG23210620223101586 21/06/2022 Lakshmireddi 0208009WL0051474 Lakshmireddi 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668758 ROOPANAGIDI LAXMI RE DDY CANARA BANK(508532)
541 Markapur AP-08-009-010-009/020267
(BODAPADU) 		0208009000NRG23210620223101587 21/06/2022 Vemkatasubbamma 0208009WL0051474 Vemkatasubbamma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668761 Mrs VENKATA SUBBAMMA RUPANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23210620223101588 21/06/2022 Peramma 0208009WL0051474 Peramma 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668803 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-010-009/020388
(BODAPADU) 		0208009000NRG23210620223101608 21/06/2022 Venkata Lakshamma 0208009WL0051474 Venkata Lakshamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668995 SUNKARI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
544 Markapur AP-08-009-010-009/020390
(BODAPADU) 		0208009000NRG23210620223101609 21/06/2022 Nagireddi 0208009WL0051474 Nagireddi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668710 MUKKAMALLA NAGIREDDY CANARA BANK(508532)
545 Markapur AP-08-009-010-009/020390
(BODAPADU) 		0208009000NRG23210620223101610 21/06/2022 Parvati 0208009WL0051474 Parvati 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668738 MUKKAMALLA PARVATHI CANARA BANK(508532)
546 Markapur AP-08-009-010-009/020395
(BODAPADU) 		0208009000NRG23210620223101611 21/06/2022 Ramanjulareddy 0208009WL0051474 Ramanjulareddy 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668709 P RAMANJULA REDDY BANK OF BARODA(606985)
547 Markapur AP-08-009-010-009/020395
(BODAPADU) 		0208009000NRG23210620223101612 21/06/2022 Venkatalakshamma 0208009WL0051474 Venkatalakshamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668713 POTHIREDDY VENKATALAKSHMAMMA CANARA BANK(508532)
548 Markapur AP-08-009-010-009/020396
(BODAPADU) 		0208009000NRG23210620223101613 21/06/2022 Nandireddy 0208009WL0051474 Nandireddy 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668770 NANDHIREDDY POREDDY CANARA BANK(508532)
549 Markapur AP-08-009-010-009/020407
(BODAPADU) 		0208009000NRG23210620223101615 21/06/2022 lakshmidevi 0208009WL0051474 lakshmidevi 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668802 POREDDY LAKSHMI DEVI CANARA BANK(508532)
550 Markapur AP-08-009-010-009/020408
(BODAPADU) 		0208009000NRG23210620223101616 21/06/2022 Krishnareddy 0208009WL0051474 Krishnareddy 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668711 G KRISHNA REDDY CANARA BANK(508532)
551 Markapur AP-08-009-010-009/020409
(BODAPADU) 		0208009000NRG23210620223101618 21/06/2022 Chennakesavulu 0208009WL0051474 Chennakesavulu 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668780 CHENNAKESAVULU AREPALLI CANARA BANK(508532)
552 Markapur AP-08-009-010-009/020409
(BODAPADU) 		0208009000NRG23210620223101619 21/06/2022 Kaasilakshmi 0208009WL0051474 Kaasilakshmi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668776 KASI LAKSHMI AREPALLI CANARA BANK(508532)
553 Markapur AP-08-009-010-009/020414
(BODAPADU) 		0208009000NRG23210620223101621 21/06/2022 Rangalakshamma 0208009WL0051474 Rangalakshamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668858 GANGIRIREDDY RANGA LAKSHAMMA CANARA BANK(508532)
554 Markapur AP-08-009-010-009/020414
(BODAPADU) 		0208009000NRG23210620223101620 21/06/2022 Seshireddy 0208009WL0051474 Seshireddy 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668856 GANGIREDDY SESHI REDDY CANARA BANK(508532)
555 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23210620223101624 21/06/2022 Venkata Lakshmi 0208009WL0051474 Venkata Lakshmi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668821 VENKATALAKSHMAMMA GOGIREDDY CANARA BANK(508532)
556 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23210620223101622 21/06/2022 venkatarami reddy 0208009WL0051474 venkatarami reddy 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668712 GANGI REDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
557 Markapur AP-08-009-010-009/020484
(BODAPADU) 		0208009000NRG23210620223101632 21/06/2022 Ranga lakshmamma 0208009WL0051474 Ranga lakshmamma 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342669126 POTHI REDDY RANGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23210620223101634 21/06/2022 koteswara rao 0208009WL0051474 koteswara rao 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668720 SAJARAO KOTESWARA RAO CANARA BANK(508532)
559 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23210620223101635 21/06/2022 padmavathi 0208009WL0051474 padmavathi 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668811 SAJARAO PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 Markapur AP-08-009-010-009/020523
(BODAPADU) 		0208009000NRG23210620223101644 21/06/2022 KONDAIAH 0208009WL0051474 KONDAIAH 00078 CNRB0013667 1140 1140 Processed 27/07/2022 3342668716 BORIGORLA KONDAIAH CANARA BANK(508532)
561 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23210620223101646 21/06/2022 MURTHIMMA 0208009WL0051474 MURTHIMMA 00078 CNRB0013667 950 950 Processed 27/07/2022 3342668760 MURARI MURTHEMMA CANARA BANK(508532)
562 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23210620223074632 21/06/2022 Aruna Bai 0208009WL0051047 Aruna Bai 00078 CNRB0013667 782 782 Processed 27/07/2022 3342668708 MEGHAVATH ARUNA BAI UNION BANK OF INDIA(508500)
563 Markapur AP-08-009-018-020/010487
(THIPPAYA PALEM) 		0208009000NRG23210620223115458 21/06/2022 Venkateswarlu 0208009WL0051609 Venkateswarlu 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3342668717 DIRISENAPU VENKATESWARA REDDY BANK OF INDIA(508505)
564 Markapur AP-08-009-018-020/010774
(THIPPAYA PALEM) 		0208009000NRG23210620223115521 21/06/2022 Ananta Lakshamma 0208009WL0051609 Ananta Lakshamma 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3342669117 K ANANTHA LAKSHAMMA CANARA BANK(508532)
SubTotal 91740 91740
565 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23210620223101597 21/06/2022 Saraswathi 0208009WL0051474 Saraswathi 00176 IDIB000G053 950 950 Processed 27/07/2022 3342668879 Mrs SARASWATHI MODULLA INDIAN BANK(607105)
SubTotal 950 950
566 Markapur AP-08-009-010-009/020149
(BODAPADU) 		0208009000NRG23210620223101532 21/06/2022 Ngeswara Rao 0208009WL0051474 Ngeswara Rao 00227 KVBL0004820 1140 1140 Processed 27/07/2022 3342668788 NAGESWARA RAO KARUR VYSA BANK(607100)
SubTotal 1140 1140
567 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23210620223125008 21/06/2022 daveedu 0208009WL0051733 daveedu 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668611 Mr DAVEEDSU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23210620223125013 21/06/2022 Raajashekharu 0208009WL0051733 Raajashekharu 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668668 MR BOODALA RAJASEKHAR STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23210620223125015 21/06/2022 Naagayya 0208009WL0051733 Naagayya 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668666 MR BOODALA NAGAIAH STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23210620223125017 21/06/2022 Chinna Lakshmayya 0208009WL0051733 Chinna Lakshmayya 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668707 MR BUDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23210620223125018 21/06/2022 MADHU 0208009WL0051733 MADHU 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668683 BOODALA MADHU BANK OF BARODA(606985)
572 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23210620223125023 21/06/2022 daveed 0208009WL0051733 daveed 00415 SBIN0000873 370 370 Processed 27/07/2022 3342668594 MR BUDALA DAVIDU STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23210620223125050 21/06/2022 Devayya 0208009WL0051733 Devayya 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668645 MR KOTLA DEVAIAH STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23210620223125059 21/06/2022 Nirmala 0208009WL0051733 Nirmala 00415 SBIN0000873 370 370 Processed 27/07/2022 3342668654 Mrs KONGALEETI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23210620223125069 21/06/2022 Naagamani 0208009WL0051733 Naagamani 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668658 MRS NAGAMANI BOODALA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23210620223125072 21/06/2022 Prasanna 0208009WL0051733 Prasanna 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668607 MRS PRASANNA KUMAR BOODALA STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23210620223125102 21/06/2022 Polamma 0208009WL0051733 Polamma 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668608 Mrs POLAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23210620223125115 21/06/2022 Israayel 0208009WL0051733 Israayel 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668656 ISRAIL KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23210620223125125 21/06/2022 Prasad 0208009WL0051733 Prasad 00415 SBIN0000873 370 370 Processed 27/07/2022 3342668631 Mr PRASAD BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23210620223125137 21/06/2022 sureshbabu 0208009WL0051733 sureshbabu 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668701 MR BUDALA SURESH BABU STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23210620223125139 21/06/2022 pedda kondaiah 0208009WL0051733 pedda kondaiah 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668676 MR BUDALA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23210620223125147 21/06/2022 chandrasekar 0208009WL0051733 chandrasekar 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668675 MR MURIKIOUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23210620223125155 21/06/2022 BALAIAH 0208009WL0051733 BALAIAH 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668877 MRS BOODAALA BALAIAH STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23210620223125156 21/06/2022 BUJJI 0208009WL0051733 BUJJI 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668598 MRS BOODALA BUJJI STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23210620223125157 21/06/2022 NAGESH 0208009WL0051733 NAGESH 00415 SBIN0000873 740 740 Processed 27/07/2022 3342668705 MR BUDALA NAGESH STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-008-007/010125
(RAYAVARAM) 		0208009000NRG23210620223127606 21/06/2022 Pedda Kotayya 0208009WL0051755 Pedda Kotayya 00415 SBIN0000873 1028 1028 Processed 27/07/2022 3342668613 MR BIMANABOINA PEDDAKOTAIAH STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-008-007/011266
(RAYAVARAM) 		0208009000NRG23210620223128885 21/06/2022 yallamma 0208009WL0051778 yallamma 00415 SBIN0000873 1028 1028 Processed 27/07/2022 3342668686 MRS TRIPRABOINA YALLMMA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-010-009/020002
(BODAPADU) 		0208009000NRG23210620223101498 21/06/2022 Ravi Kumaar 0208009WL0051474 Ravi Kumaar 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668673 MR AKKALA RAVIKUMAR STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23210620223101500 21/06/2022 Chinna Ramakotaiah 0208009WL0051474 Chinna Ramakotaiah 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668663 MR ANDRA CHINNA RAMAKOTAIAH STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-010-009/020061
(BODAPADU) 		0208009000NRG23210620223101509 21/06/2022 naga mani 0208009WL0051474 naga mani 00415 SBIN0000873 570 570 Processed 27/07/2022 3342668702 MISS BORIGORLA NAGAMANI STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-010-009/020138
(BODAPADU) 		0208009000NRG23210620223101521 21/06/2022 Bala Rangayya 0208009WL0051474 Bala Rangayya 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668606 MR BALA RANGAIAH AREPALLI STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23210620223101543 21/06/2022 Gangamma 0208009WL0051474 Gangamma 00415 SBIN0000873 950 950 Processed 27/07/2022 3342668703 MRS BORIGORLA GANGAMMA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23210620223101552 21/06/2022 Ramgamma 0208009WL0051474 Ramgamma 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668678 UPPALA RANGAMMA BANK OF BARODA(606985)
594 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23210620223101558 21/06/2022 Vimala 0208009WL0051474 Vimala 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668679 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-010-009/020218
(BODAPADU) 		0208009000NRG23210620223101560 21/06/2022 Amkamma 0208009WL0051474 Amkamma 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668609 SAJARAO VENKAMMA BANK OF BARODA(606985)
596 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23210620223101596 21/06/2022 Lakshminarayanamma 0208009WL0051474 Lakshminarayanamma 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668677 MS VENNAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23210620223101598 21/06/2022 Narayana Reddy 0208009WL0051474 Narayana Reddy 00415 SBIN0000873 950 950 Processed 27/07/2022 3342668647 Mr MODULLA NARAYANA REDDY INDIAN BANK(607105)
598 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23210620223101601 21/06/2022 Swarajyam 0208009WL0051474 Swarajyam 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668644 MRS ONTEDDU SWARAJYAM STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23210620223101605 21/06/2022 sanjeevareddy 0208009WL0051474 sanjeevareddy 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668603 MR SANJEEVA REDDY MUKKAMULLA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23210620223101606 21/06/2022 Savitri 0208009WL0051474 Savitri 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668619 MUKKAMALLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Markapur AP-08-009-010-009/020420
(BODAPADU) 		0208009000NRG23210620223101628 21/06/2022 Mallikharjunareddy 0208009WL0051474 Mallikharjunareddy 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668604 MALLIKARJUNA REDDY GANGI REDDY CANARA BANK(508532)
602 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23210620223101637 21/06/2022 ramana 0208009WL0051474 ramana 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668633 MR ONTERA VENKATARAMANA STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-010-009/020517
(BODAPADU) 		0208009000NRG23210620223101639 21/06/2022 Rakesh 0208009WL0051474 Rakesh 00415 SBIN0000873 1140 1140 Processed 27/07/2022 3342668438 MR RAKESH INJETI STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-016-016/010004
(GOTTIPADIA) 		0208009000NRG23210620223074623 21/06/2022 Chinna Mantra Naayak 0208009WL0051047 Chinna Mantra Naayak 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668627 MEGHAVATH CHINNA MANTHRU NAIK UNION BANK OF INDIA(508500)
605 Markapur AP-08-009-016-016/010004
(GOTTIPADIA) 		0208009000NRG23210620223074624 21/06/2022 Vaalikamma 0208009WL0051047 Vaalikamma 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668434 Mr VALIKI BAI MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Markapur AP-08-009-016-016/010015
(GOTTIPADIA) 		0208009000NRG23210620223074628 21/06/2022 Ramanamma 0208009WL0051047 Ramanamma 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668433 MRS RANANAMMA BAI MEGHAVAT STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23210620223074631 21/06/2022 Shiva Sankar Naik 0208009WL0051047 Shiva Sankar Naik 00415 SBIN0000873 977 977 Processed 27/07/2022 3342669019 MEGHAVATH SIVA SANKAR NAIK UNION BANK OF INDIA(508500)
608 Markapur AP-08-009-016-016/010022
(GOTTIPADIA) 		0208009000NRG23210620223074641 21/06/2022 M Balaaji naiak 0208009WL0051047 M Balaaji naiak 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668638 Mr BALAJI NAIK BILAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Markapur AP-08-009-016-016/010022
(GOTTIPADIA) 		0208009000NRG23210620223074640 21/06/2022 Somla Baayi 0208009WL0051047 Somla Baayi 00415 SBIN0000873 782 782 Processed 27/07/2022 3342668667 SOMILI BAI BILAVATH CANARA BANK(508532)
610 Markapur AP-08-009-016-016/010029
(GOTTIPADIA) 		0208009000NRG23210620223074648 21/06/2022 Baalu Naayak 0208009WL0051047 Baalu Naayak 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668610 MEGAVATH BALU NAYAK BANK OF INDIA(508505)
611 Markapur AP-08-009-016-016/010033
(GOTTIPADIA) 		0208009000NRG23210620223074656 21/06/2022 Alloori Naayak 0208009WL0051047 Alloori Naayak 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668596 DESAVATH ALLURI NAIK BANK OF INDIA(508505)
612 Markapur AP-08-009-016-016/010035
(GOTTIPADIA) 		0208009000NRG23210620223074661 21/06/2022 Lakshmi Baayi 0208009WL0051047 Lakshmi Baayi 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668650 MISS LAKSHMI BAI MEGAVATH STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-016-016/010037
(GOTTIPADIA) 		0208009000NRG23210620223074664 21/06/2022 Ankul Naayak 0208009WL0051047 Ankul Naayak 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668651 MR ANKUL NAYAK MEGAVATH STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-016-016/010037
(GOTTIPADIA) 		0208009000NRG23210620223074665 21/06/2022 Naga Jyothi Bai 0208009WL0051047 Naga Jyothi Bai 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668640 MISS MEGAVATH NAGA JYOTHI BAI STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-016-016/010055
(GOTTIPADIA) 		0208009000NRG23210620223074671 21/06/2022 Aadilakshamma 0208009WL0051047 Aadilakshamma 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668432 MRS ADILAKSHAMMA BAI MEGHAVATH STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-016-016/010063
(GOTTIPADIA) 		0208009000NRG23210620223074677 21/06/2022 lakshmigai 0208009WL0051047 lakshmigai 00415 SBIN0000873 967 967 Processed 27/07/2022 3342668657 MR MEGHAVATH LAXMIBAI STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-016-016/010063
(GOTTIPADIA) 		0208009000NRG23210620223074676 21/06/2022 ramakrishnanayak 0208009WL0051047 ramakrishnanayak 00415 SBIN0000873 967 967 Processed 27/07/2022 3342668652 Mr RAMA KRISHNA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Markapur AP-08-009-016-016/010064
(GOTTIPADIA) 		0208009000NRG23210620223074679 21/06/2022 Bujji Bai 0208009WL0051047 Bujji Bai 00415 SBIN0000873 967 967 Processed 27/07/2022 3342668591 MRS DESAVATH BUJJI BAI STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-016-016/010064
(GOTTIPADIA) 		0208009000NRG23210620223074678 21/06/2022 Gopi Naayak 0208009WL0051047 Gopi Naayak 00415 SBIN0000873 967 967 Processed 27/07/2022 3342668629 MR DESHAVATU GOPI NAIK STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-016-016/010069
(GOTTIPADIA) 		0208009000NRG23210620223074685 21/06/2022 Kashi Lakshmi Bai 0208009WL0051047 Kashi Lakshmi Bai 00415 SBIN0000873 977 977 Processed 27/07/2022 3342668698 MRS MEGHAVATH KASILAKSHMIBAI STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-018-020/010201
(THIPPAYA PALEM) 		0208009000NRG23210620223115418 21/06/2022 Mangamma 0208009WL0051609 Mangamma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668670 Mrs MANGAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-018-020/010304
(THIPPAYA PALEM) 		0208009000NRG23210620223115428 21/06/2022 Narayanamma 0208009WL0051609 Narayanamma 00415 SBIN0000873 1440 1440 Processed 27/07/2022 3342668696 MRS DUGGI REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-018-020/010322
(THIPPAYA PALEM) 		0208009000NRG23210620223115433 21/06/2022 mallikharjuna reddy 0208009WL0051609 mallikharjuna reddy 00415 SBIN0000873 1440 1440 Processed 27/07/2022 3342668636 MR DUGGIREDDY MALLIKARJUNAREDY STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23210620223115447 21/06/2022 Venkata Reddy 0208009WL0051609 Venkata Reddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668437 Mr VENKATA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23210620223115461 21/06/2022 Venkateswarlu 0208009WL0051609 Venkateswarlu 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668617 Mr VENKATESWARLU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-018-020/010691
(THIPPAYA PALEM) 		0208009000NRG23210620223115490 21/06/2022 sivalakshmi 0208009WL0051609 sivalakshmi 00415 SBIN0000873 1440 1440 Processed 27/07/2022 3342668601 Ms SHIVA LAKSHMI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Markapur AP-08-009-018-020/010693
(THIPPAYA PALEM) 		0208009000NRG23210620223115491 21/06/2022 sivareddy 0208009WL0051609 sivareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668431 SIVA REDDY BANDI ICICI BANK LTD(508534)
628 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23210620223115492 21/06/2022 subbareddy 0208009WL0051609 subbareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668435 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Markapur AP-08-009-018-020/010728
(THIPPAYA PALEM) 		0208009000NRG23210620223115503 21/06/2022 mallikharjunareddy 0208009WL0051609 mallikharjunareddy 00415 SBIN0000873 1440 1440 Processed 27/07/2022 3342668669 MR KUNDURU MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-018-020/010731
(THIPPAYA PALEM) 		0208009000NRG23210620223115504 21/06/2022 venkata pichtaiah 0208009WL0051609 venkata pichtaiah 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668615 PEETLA VENKATA PITCHAIAH UNION BANK OF INDIA(508500)
631 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23210620223103467 21/06/2022 Devaiah 0208009WL0051494 Devaiah 00415 SBIN0000873 600 600 Processed 27/07/2022 3342668653 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-018-020/020043
(THIPPAYA PALEM) 		0208009000NRG23210620223103468 21/06/2022 venkatalakshmamma 0208009WL0051494 venkatalakshmamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668685 MRS KOMATHOTI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-018-020/020060
(THIPPAYA PALEM) 		0208009000NRG23210620223103472 21/06/2022 Naagamma 0208009WL0051494 Naagamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668641 MRS KORRAPOLU NAGAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23210620223113297 21/06/2022 Chinna Guravaiah 0208009WL0051577 Chinna Guravaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668697 MR SIRIMELLA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23210620223113295 21/06/2022 Polaiah 0208009WL0051577 Polaiah 00415 SBIN0000873 600 600 Processed 27/07/2022 3342668664 MR SIRIMELLA POLAIAH STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23210620223113303 21/06/2022 Raajeshvari 0208009WL0051577 Raajeshvari 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668671 MRS NALI RAJESWARI STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23210620223113308 21/06/2022 Tirumalamma 0208009WL0051577 Tirumalamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668665 MRS MANJULA TIRUMALAMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23210620223113309 21/06/2022 yedukondalu 0208009WL0051577 yedukondalu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668693 MR MANJULA YEDUKONDALU STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-018-020/020093
(THIPPAYA PALEM) 		0208009000NRG23210620223113324 21/06/2022 Raajashekhar 0208009WL0051577 Raajashekhar 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668600 MR RAJASEKHAR VIPPERLA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23210620223113330 21/06/2022 Ravi 0208009WL0051577 Ravi 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668632 Ravi Vipparla BANK OF INDIA(508505)
641 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23210620223113329 21/06/2022 Sivaraaju 0208009WL0051577 Sivaraaju 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668624 MR VEPPERLA SIVA RAJU STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23210620223103474 21/06/2022 Bujjemma 0208009WL0051494 Bujjemma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668625 KORRAPOLU BUJJAMMA BANK OF INDIA(508505)
643 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23210620223103480 21/06/2022 K.Devaiah 0208009WL0051494 K.Devaiah 00415 SBIN0000873 600 600 Processed 27/07/2022 3342668639 Mr Korrapolu Shesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23210620223113331 21/06/2022 Poulayya 0208009WL0051577 Poulayya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668642 MR KORRAPOLU PAUL STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23210620223113371 21/06/2022 Kaashamma 0208009WL0051577 Kaashamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668626 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23210620223103494 21/06/2022 Venkata Reddy 0208009WL0051494 Venkata Reddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668621 Mr Ragi Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Markapur AP-08-009-018-020/020231
(THIPPAYA PALEM) 		0208009000NRG23210620223113422 21/06/2022 Pullamma 0208009WL0051577 Pullamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668436 Mrs GUNTAKA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23210620223113427 21/06/2022 Alluramma 0208009WL0051577 Alluramma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668661 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23210620223113439 21/06/2022 Venkatareddy 0208009WL0051577 Venkatareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668602 GUNTAKA VENKATA REDDY UNION BANK OF INDIA(508500)
650 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23210620223103517 21/06/2022 Padmavathi 0208009WL0051494 Padmavathi 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342668681 Mrs Vipperla Padmavathi INDIAN BANK(607105)
651 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23210620223113457 21/06/2022 Jyoti 0208009WL0051577 Jyoti 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668660 Mrs JYOTHI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23210620223113467 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668687 MRS CHINNA VENKATA SUBBAMMA YERRAMREDDY STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23210620223113492 21/06/2022 lakshmaiah 0208009WL0051577 lakshmaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668699 BITTAKAYALA LAKSHMAIAH INDUSIND BANK(607189)
654 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23210620223103538 21/06/2022 venktakondareddy 0208009WL0051494 venktakondareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3342669037 GUNTAKA VENKATA KONDA REDDY BANK OF BARODA(606985)
655 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23210620223103545 21/06/2022 Pedda Saalaman 0208009WL0051494 Pedda Saalaman 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668662 MR BHUDOTA PEDDA SALMAN STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23210620223103558 21/06/2022 Salman 0208009WL0051494 Salman 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668684 MR AMBADIPUDI SALMAN STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-018-020/020450
(THIPPAYA PALEM) 		0208009000NRG23210620223077726 21/06/2022 Raghu 0208009WL0051097 Raghu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668672 MR KORRAPOLU RAGHU STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23210620223113554 21/06/2022 mohanrao 0208009WL0051577 mohanrao 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3342668605 Mr MOHAN RAO VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Markapur AP-08-009-018-020/020485
(THIPPAYA PALEM) 		0208009000NRG23210620223103585 21/06/2022 narayanamma 0208009WL0051494 narayanamma 00415 SBIN0000873 600 600 Processed 27/07/2022 3342668695 MRS GOTTEMUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23210620223103593 21/06/2022 Prabhavati 0208009WL0051494 Prabhavati 00415 SBIN0000873 600 600 Processed 27/07/2022 3342668599 Mrs Korrapolu Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 95170 95170
661 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23210620223113502 21/06/2022 abdul 0208009WL0051577 abdul 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3342668612 MR SHAIK ABDUL RAHEEM STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23210620223113501 21/06/2022 peeravali 0208009WL0051577 peeravali 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3342668623 SK PEERA SAHEB STATE BANK OF INDIA(508548)
SubTotal 2400 2400
663 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23210620223125079 21/06/2022 kasaiah 0208009WL0051733 kasaiah 00415 SBIN0006694 740 740 Processed 27/07/2022 3342668593 Mr Boodaala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 740 740
664 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23210620223125058 21/06/2022 Prabhaakaru 0208009WL0051733 Prabhaakaru 00415 SBIN0012918 370 370 Processed 27/07/2022 3342668628 MR PRABHAKAR KONGALEETI STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23210620223125063 21/06/2022 Lingayya 0208009WL0051733 Lingayya 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668614 Mr LINGAIAH KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23210620223125070 21/06/2022 kiran 0208009WL0051733 kiran 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668682 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
667 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23210620223125087 21/06/2022 Krupamma 0208009WL0051733 Krupamma 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668616 MRS KONGALAVEETI KRUPAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23210620223125088 21/06/2022 mariyadasu 0208009WL0051733 mariyadasu 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668592 MR MARIYA DASU KONGALITI STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23210620223125127 21/06/2022 Daaveed 0208009WL0051733 Daaveed 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668646 MR KONGALEETY DAVIDU STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23210620223125130 21/06/2022 baalayya 0208009WL0051733 baalayya 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668620 MR KONGALETI BALAIAH STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23210620223125132 21/06/2022 chinna nagesh 0208009WL0051733 chinna nagesh 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668587 MR VYDANA CHINNA NAGESH STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23210620223125133 21/06/2022 gangamma 0208009WL0051733 gangamma 00415 SBIN0012918 370 370 Processed 27/07/2022 3342668688 SHRI VYDANA GANGAMMA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23210620223125140 21/06/2022 ruthu 0208009WL0051733 ruthu 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668706 SHRI BUDALA RUTHU STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23210620223125148 21/06/2022 hrudaya 0208009WL0051733 hrudaya 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668704 SHRI MURIKIPUDI HRUDAYA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23210620223125163 21/06/2022 Rajesh kumar 0208009WL0051733 Rajesh kumar 00415 SBIN0012918 740 740 Processed 27/07/2022 3342668637 MR BOODALA RAJESH KUMAR STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-008-007/011395
(RAYAVARAM) 		0208009000NRG23210620223128884 21/06/2022 lakshmi 0208009WL0051777 lakshmi 00415 SBIN0012918 1028 1028 Processed 27/07/2022 3342668809 BATTULA LASKHMI HDFC BANK LTD(607152)
677 Markapur AP-08-009-008-007/011395
(RAYAVARAM) 		0208009000NRG23210620223128883 21/06/2022 srinivasulu 0208009WL0051777 srinivasulu 00415 SBIN0012918 1028 1028 Processed 27/07/2022 3342668618 MR SREENIVASULU BATTULA STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-010-009/020242
(BODAPADU) 		0208009000NRG23210620223101572 21/06/2022 subhashini 0208009WL0051474 subhashini 00415 SBIN0012918 1140 1140 Processed 27/07/2022 3342668843 RUPANAGUDI SUBHASHINI CANARA BANK(508532)
679 Markapur AP-08-009-010-009/020246
(BODAPADU) 		0208009000NRG23210620223101577 21/06/2022 PANDURANGAIAH 0208009WL0051474 PANDURANGAIAH 00415 SBIN0012918 1140 1140 Processed 27/07/2022 3342668789 MR PANDU RANGAIAH AVULA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-010-009/020500
(BODAPADU) 		0208009000NRG23210620223101636 21/06/2022 kalyan reddy 0208009WL0051474 kalyan reddy 00415 SBIN0012918 1140 1140 Processed 27/07/2022 3342668655 MR KONDA KALYANA REDDY STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23210620223101642 21/06/2022 GITHA 0208009WL0051474 GITHA 00415 SBIN0012918 1140 1140 Processed 27/07/2022 3342668801 MR INJETI GEETHA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-016-016/010017
(GOTTIPADIA) 		0208009000NRG23210620223074633 21/06/2022 Geme Naayak 0208009WL0051047 Geme Naayak 00415 SBIN0012918 977 977 Processed 27/07/2022 3342668595 MR MEGHAVATH GEME NAIK STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23210620223115468 21/06/2022 Venkateswareddy 0208009WL0051609 Venkateswareddy 00415 SBIN0012918 1260 1260 Processed 27/07/2022 3342669012 MR AMBATI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-018-020/010677
(THIPPAYA PALEM) 		0208009000NRG23210620223115487 21/06/2022 srinivasulu 0208009WL0051609 srinivasulu 00415 SBIN0012918 1260 1260 Processed 27/07/2022 3342668634 PEETLA SRINIVASULU INDIAN OVERSEAS BANK(508541)
685 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23210620223113254 21/06/2022 Suman 0208009WL0051577 Suman 00415 SBIN0012918 600 600 Processed 27/07/2022 3342668643 MR SINGAPOGU SUMAN STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23210620223113256 21/06/2022 Mattayya 0208009WL0051577 Mattayya 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668692 MR KORRAPOLU MATTAIAH STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23210620223103455 21/06/2022 Naagesh 0208009WL0051494 Naagesh 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668589 MURIKIPUDI NAGESWARA RAO BANK OF INDIA(508505)
688 Markapur AP-08-009-018-020/020102
(THIPPAYA PALEM) 		0208009000NRG23210620223103477 21/06/2022 Mariyadaas 0208009WL0051494 Mariyadaas 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668680 KORRAPOLU MARIYADASU BANK OF INDIA(508505)
689 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23210620223113343 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668630 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23210620223103486 21/06/2022 Naagulameera 0208009WL0051494 Naagulameera 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668588 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
691 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23210620223103489 21/06/2022 Daaveed 0208009WL0051494 Daaveed 00415 SBIN0012918 600 600 Processed 27/07/2022 3342668648 MR KORRAPOLU DAVEEDU STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23210620223113374 21/06/2022 Raamayya 0208009WL0051577 Raamayya 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668649 MR REDDYPOGU RAMAIAH STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23210620223113392 21/06/2022 Paarvati 0208009WL0051577 Paarvati 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668659 VENKATA SIVA PARVATHI RAGI KARNATAKA BANK LTD(607270)
694 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23210620223113413 21/06/2022 renuka devi 0208009WL0051577 renuka devi 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668689 MISS DIRISANAPU RENUKA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23210620223113428 21/06/2022 lakshmi reddy 0208009WL0051577 lakshmi reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668690 MR GAYAM LAKSHMIREDDY STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23210620223113436 21/06/2022 Mahesh Reddy 0208009WL0051577 Mahesh Reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342669081 GUNTAKA MAHESH REDDY BANK OF BARODA(606985)
697 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23210620223113491 21/06/2022 venkata siva 0208009WL0051577 venkata siva 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668674 MR BITTAKAYALA VENKATA SIVA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23210620223103526 21/06/2022 Venkata Reddy 0208009WL0051494 Venkata Reddy 00415 SBIN0012918 1260 1260 Processed 27/07/2022 3342668622 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23210620223103529 21/06/2022 Venkata satyanarayana 0208009WL0051494 Venkata satyanarayana 00415 SBIN0012918 1260 1260 Processed 27/07/2022 3342669036 MR NAYUDU VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23210620223113520 21/06/2022 Mahesh Babu 0208009WL0051577 Mahesh Babu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668948 MR KARANAM MAHESHBABU STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-018-020/020422
(THIPPAYA PALEM) 		0208009000NRG23210620223103553 21/06/2022 Kumari 0208009WL0051494 Kumari 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668590 MS CHAPPIDI KUMARI STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23210620223103561 21/06/2022 Chinna nagaraju 0208009WL0051494 Chinna nagaraju 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668691 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23210620223103576 21/06/2022 ramanamma 0208009WL0051494 ramanamma 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668863 SHRI KOMMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23210620223103575 21/06/2022 venkata narayana 0208009WL0051494 venkata narayana 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668862 MR KOMMATOTI VENKATANARAYANA STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-018-020/020477
(THIPPAYA PALEM) 		0208009000NRG23210620223103577 21/06/2022 OBULU 0208009WL0051494 OBULU 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668700 MR KARNAMAALA OBULU STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23210620223103588 21/06/2022 bala kasaiah 0208009WL0051494 bala kasaiah 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668597 MR KORRAPOLU BALA KASAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23210620223113558 21/06/2022 Devasahayam 0208009WL0051577 Devasahayam 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3342668635 MR DEVASAHAYAM KORRAPOLU STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23210620223103592 21/06/2022 Maark 0208009WL0051494 Maark 00415 SBIN0012918 600 600 Processed 27/07/2022 3342668694 Mr MARKU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45373 45373
709 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23210620223113409 21/06/2022 Lakshmi Devi 0208009WL0051577 Lakshmi Devi 00415 SBIN0020067 1200 1200 Processed 27/07/2022 3342668976 MRS LAKSHMI DEVI MUDAMANCHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
710 Markapur AP-08-009-010-009/020120
(BODAPADU) 		0208009000NRG23210620223101517 21/06/2022 Savitri 0208009WL0051474 Savitri 00415 SBIN0021204 950 950 Processed 27/07/2022 3342668807 MRS SAVITRI ENUMALA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-010-009/020147
(BODAPADU) 		0208009000NRG23210620223101530 21/06/2022 Obulamma 0208009WL0051474 Obulamma 00415 SBIN0021204 1140 1140 Processed 27/07/2022 3342668822 MRS GOPIREDDY OBULAMMA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-010-009/020158
(BODAPADU) 		0208009000NRG23210620223101534 21/06/2022 Sheshamma 0208009WL0051474 Sheshamma 00415 SBIN0021204 1140 1140 Processed 27/07/2022 3342668808 MRS SESHAMMA GUDA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23210620223101549 21/06/2022 Pedda Ramgayya 0208009WL0051474 Pedda Ramgayya 00415 SBIN0021204 1140 1140 Processed 27/07/2022 3342668845 UPPALA PEDDA RANGAIAH BANK OF BARODA(606985)
714 Markapur AP-08-009-010-009/020344
(BODAPADU) 		0208009000NRG23210620223101603 21/06/2022 Bhaskarareddy 0208009WL0051474 Bhaskarareddy 00415 SBIN0021204 950 950 Processed 27/07/2022 3342669001 MR BHASKARA REDDY RUPANAGUDI STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-010-009/020344
(BODAPADU) 		0208009000NRG23210620223101604 21/06/2022 Sarada 0208009WL0051474 Sarada 00415 SBIN0021204 950 950 Processed 27/07/2022 3342669002 MRS SARADA RUPANAGUDI STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23210620223101643 21/06/2022 Abraham 0208009WL0051474 Abraham 00415 SBIN0021204 1140 1140 Processed 27/07/2022 3342668800 MR ABRAHAM INJETI STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23210620223103572 21/06/2022 mery 0208009WL0051494 mery 00415 SBIN0021204 600 600 Processed 27/07/2022 3342668880 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 8010 8010
718 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23210620223101602 21/06/2022 Ranga reDDi 0208009WL0051474 Ranga reDDi 00468 UBIN0576352 1140 1140 Processed 27/07/2022 3342668766 ONTEDDU RANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
719 Markapur AP-08-009-018-020/010594
(THIPPAYA PALEM) 		0208009000NRG23210620223115482 21/06/2022 Venkataramanareddy 0208009WL0051609 Venkataramanareddy 00468 UBIN0576352 1260 1260 Processed 27/07/2022 3342669120 Mr VENKATA RAMANA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Markapur AP-08-009-018-020/020414
(THIPPAYA PALEM) 		0208009000NRG23210620223103551 21/06/2022 Mahalakshmi 0208009WL0051494 Mahalakshmi 00468 UBIN0576352 1260 1260 Processed 27/07/2022 3342669082 BOLLU MAHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 3660 3660
721 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23210620223125022 21/06/2022 Acchamma 0208009WL0051733 Acchamma 00468 UBIN0810673 740 740 Processed 27/07/2022 3342668412 BUDALA ATCHAMMA UNION BANK OF INDIA(508500)
722 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23210620223125073 21/06/2022 Naagamani 0208009WL0051733 Naagamani 00468 UBIN0810673 740 740 Processed 27/07/2022 3342668423 BUDALA NAGAMANI UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-008-007/010234
(RAYAVARAM) 		0208009000NRG23210620223128081 21/06/2022 Chennayya 0208009WL0051764 Chennayya 00468 UBIN0810673 1028 1028 Processed 27/07/2022 3342668425 GOSU CHENNAIAH BANK OF INDIA(508505)
724 Markapur AP-08-009-008-007/010234
(RAYAVARAM) 		0208009000NRG23210620223128082 21/06/2022 Raajamma 0208009WL0051764 Raajamma 00468 UBIN0810673 1028 1028 Processed 27/07/2022 3342668419 GOSU RAJAMMA UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-010-009/020149
(BODAPADU) 		0208009000NRG23210620223101531 21/06/2022 MahaLakshamma 0208009WL0051474 MahaLakshamma 00468 UBIN0810673 1140 1140 Processed 27/07/2022 3342668413 AREPALLI MAHALAKSHMAMMA CANARA BANK(508532)
726 Markapur AP-08-009-010-009/020246
(BODAPADU) 		0208009000NRG23210620223101576 21/06/2022 Lakshmamma 0208009WL0051474 Lakshmamma 00468 UBIN0810673 1140 1140 Processed 27/07/2022 3342668426 Mr Avula Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Markapur AP-08-009-010-009/020420
(BODAPADU) 		0208009000NRG23210620223101627 21/06/2022 Aadilakshamma 0208009WL0051474 Aadilakshamma 00468 UBIN0810673 1140 1140 Processed 27/07/2022 3342668420 GANGI REDDY ADILAKSHMAMMA UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-016-016/010018
(GOTTIPADIA) 		0208009000NRG23210620223074636 21/06/2022 Linga Swamy Naik 0208009WL0051047 Linga Swamy Naik 00468 UBIN0810673 977 977 Processed 27/07/2022 3342668429 RAMAVATH LINGASWAMI NAIK ICICI BANK LTD(508534)
729 Markapur AP-08-009-016-016/010056
(GOTTIPADIA) 		0208009000NRG23210620223074672 21/06/2022 Laxmidevi 0208009WL0051047 Laxmidevi 00468 UBIN0810673 977 977 Processed 27/07/2022 3342668427 MEGHAVATH LAKSHMI DEVI BAI UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23210620223103443 21/06/2022 Venkateswarlu 0208009WL0051494 Venkateswarlu 00468 UBIN0810673 600 600 Processed 27/07/2022 3342668415 Mr VENKATESWARLU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23210620223103451 21/06/2022 Danamma 0208009WL0051494 Danamma 00468 UBIN0810673 600 600 Processed 27/07/2022 3342668401 KORRAPOLU DANAMMA W O K KOTAIAH UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23210620223103454 21/06/2022 Mariyamma 0208009WL0051494 Mariyamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668400 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23210620223113322 21/06/2022 Munayya 0208009WL0051577 Munayya 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668402 THUMMA MUNI REDDY UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23210620223103476 21/06/2022 swathi 0208009WL0051494 swathi 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668428 Miss KORRAPOLU SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23210620223103479 21/06/2022 devaiah 0208009WL0051494 devaiah 00468 UBIN0810673 600 600 Processed 27/07/2022 3342668422 Mr DEVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23210620223113338 21/06/2022 Siva 0208009WL0051577 Siva 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668424 DIRISINAPU SIVAREDDY UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23210620223113345 21/06/2022 Venkateswarlu 0208009WL0051577 Venkateswarlu 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668410 SANIKOMMU VENKATESWARA REDDY PUNJAB NATIONAL BANK(508568)
738 Markapur AP-08-009-018-020/020131
(THIPPAYA PALEM) 		0208009000NRG23210620223113349 21/06/2022 Naagalakshmi 0208009WL0051577 Naagalakshmi 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668405 Mrs NAGALAKSHMI POKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23210620223113359 21/06/2022 Subbamma 0208009WL0051577 Subbamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668408 Mrs SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23210620223113393 21/06/2022 Tirupatamma 0208009WL0051577 Tirupatamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668411 Mrs THIRUPATHAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23210620223103513 21/06/2022 Naageswararao 0208009WL0051494 Naageswararao 00468 UBIN0810673 1260 1260 Processed 27/07/2022 3342668414 VIPPERLA NAGESWARA RAO BANK OF INDIA(508505)
742 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23210620223113468 21/06/2022 Malliswari 0208009WL0051577 Malliswari 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668409 MRS YARRAMAREDDY MALLESWARI STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-018-020/020296
(THIPPAYA PALEM) 		0208009000NRG23210620223113480 21/06/2022 Raamulu 0208009WL0051577 Raamulu 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668421 Mr Toompati Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23210620223113504 21/06/2022 Peddiraaju 0208009WL0051577 Peddiraaju 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668418 VIPPERLA PEDDI RAJU UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23210620223113508 21/06/2022 Yarra Kaatam 0208009WL0051577 Yarra Kaatam 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668417 Mr Vipperla Yerra Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG23210620223103552 21/06/2022 Salvamma 0208009WL0051494 Salvamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668399 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23210620223103562 21/06/2022 kumari 0208009WL0051494 kumari 00468 UBIN0810673 600 600 Processed 27/07/2022 3342668416 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Markapur AP-08-009-018-020/020448
(THIPPAYA PALEM) 		0208009000NRG23210620223113544 21/06/2022 ravanamma 0208009WL0051577 ravanamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668406 Mrs RAVANAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Markapur AP-08-009-018-020/020460
(THIPPAYA PALEM) 		0208009000NRG23210620223103567 21/06/2022 yesulu 0208009WL0051494 yesulu 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668404 MURIKIPUDI YESULU W O PRANCIS UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23210620223103581 21/06/2022 danamma 0208009WL0051494 danamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668407 KORRAPOLU DHANAMMA W O YOGAIAH UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23210620223103584 21/06/2022 rAja shEkhAR 0208009WL0051494 rAja shEkhAR 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668430 AMBADIPUDI RAJASEKHAR UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23210620223077728 21/06/2022 Aadilakshmamma 0208009WL0051097 Aadilakshmamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3342668403 Mrs ADILAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34170 34170
753 Markapur AP-08-009-010-009/020074
(BODAPADU) 		0208009000NRG23210620223101510 21/06/2022 Narayanamma 0208009WL0051474 Narayanamma 00468 UBIN0919543 950 950 Processed 27/07/2022 3342668398 Mr MOTHATI NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
754 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23210620223101515 21/06/2022 Tirupathamma 0208009WL0051474 Tirupathamma 00468 UBIN0919543 950 950 Processed 27/07/2022 3342668397 Mrs THIRAPATHAMMA BORIGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Markapur AP-08-009-018-020/020448
(THIPPAYA PALEM) 		0208009000NRG23210620223113543 21/06/2022 venkateswarlu 0208009WL0051577 venkateswarlu 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3342668584 Mr VENKATESWARLU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Markapur AP-08-009-018-020/020454
(THIPPAYA PALEM) 		0208009000NRG23210620223113547 21/06/2022 nageswara rao 0208009WL0051577 nageswara rao 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3342668585 INOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23210620223103571 21/06/2022 ravi 0208009WL0051494 ravi 00468 UBIN0919543 600 600 Processed 27/07/2022 3342668586 PILLI RAVI UNION BANK OF INDIA(508500)
SubTotal 4900 4900
Total 804722 804722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210622APB_FTO_100099 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 23930
2 Markapur AP0208009_210622APB_FTO_100099 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1260
3 Markapur AP0208009_210622APB_FTO_100099 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 23770
4 Markapur AP0208009_210622APB_FTO_100099 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 289300
5 Markapur AP0208009_210622APB_FTO_100099 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 8720
6 Markapur AP0208009_210622APB_FTO_100099 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 21326
7 Markapur AP0208009_210622APB_FTO_100099 Bank of India BKID0005618 MARKAPUR 146963
8 Markapur AP0208009_210622APB_FTO_100099 Canara Bank CNRB0013667 MARKAPUR 91740
9 Markapur AP0208009_210622APB_FTO_100099 INDIAN BANK IDIB000G053 PATNAM BAZAAR 950
10 Markapur AP0208009_210622APB_FTO_100099 Karur Vysya Bank KVBL0004820 MARKAPUR 1140
11 Markapur AP0208009_210622APB_FTO_100099 STATE BANK OF INDIA SBIN0000873 MARKAPUR 95170
12 Markapur AP0208009_210622APB_FTO_100099 STATE BANK OF INDIA SBIN0001173 CUMBUM 2400
13 Markapur AP0208009_210622APB_FTO_100099 STATE BANK OF INDIA SBIN0006694 DARSI ADB 740
14 Markapur AP0208009_210622APB_FTO_100099 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 45373
15 Markapur AP0208009_210622APB_FTO_100099 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1200
16 Markapur AP0208009_210622APB_FTO_100099 STATE BANK OF INDIA SBIN0021204 MARKAPUR 8010
17 Markapur AP0208009_210622APB_FTO_100099 UNION BANK OF INDIA UBIN0576352 Markapur 3660
18 Markapur AP0208009_210622APB_FTO_100099 UNION BANK OF INDIA UBIN0810673 MARKAPUR 34170
19 Markapur AP0208009_210622APB_FTO_100099 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4900

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