Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_250522APB_FTO_61917
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-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23240520221607990 25/05/2022 subbamma 0208009WL0031664 subbamma 00019 APGB0002101 1170 1170 Processed 08/06/2022 2071766476 Mrs SUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1170 1170
2 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23250520221631206 25/05/2022 Subbamma 0208009WL0031923 Subbamma 00019 APGB0005046 607 607 Processed 08/06/2022 2071765873 SUBBAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23250520221627613 25/05/2022 Veera Prasaadaraavu 0208009WL0031889 Veera Prasaadaraavu 00019 APGB0005046 610 610 Processed 08/06/2022 2071766182 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-010-009/020124
(BODAPADU) 		0208009000NRG23240520221614594 25/05/2022 Subbamma 0208009WL0031746 Subbamma 00019 APGB0005046 1183 1183 Processed 08/06/2022 2071766423 Mr SUBBAMMA BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590080 25/05/2022 VENKATA RAMANA 0208009WL0031480 VENKATA RAMANA 00019 APGB0005046 1292 1292 Processed 08/06/2022 2071766602 Mr VENKATA RAMANA THULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-016-017/010011
(GOTTIPADIA) 		0208009000NRG23240520221607830 25/05/2022 nagamma 0208009WL0031664 nagamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766216 Mr NAGAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-016-017/010021
(GOTTIPADIA) 		0208009000NRG23240520221607837 25/05/2022 Moshe 0208009WL0031664 Moshe 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766316 Mr MOSHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-016-017/010023
(GOTTIPADIA) 		0208009000NRG23240520221607840 25/05/2022 Polayya 0208009WL0031664 Polayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766185 MR KORRAPOLU POLAIAH STATE BANK OF INDIA(508548)
9 Markapur AP-08-009-016-017/010039
(GOTTIPADIA) 		0208009000NRG23240520221607853 25/05/2022 Yesubaabu 0208009WL0031664 Yesubaabu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766207 Mr YESU BABU MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23240520221607859 25/05/2022 Kaashayya 0208009WL0031664 Kaashayya 00019 APGB0005046 975 975 Processed 08/06/2022 2071766192 Mr KASAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23240520221607860 25/05/2022 ravanamma 0208009WL0031664 ravanamma 00019 APGB0005046 975 975 Processed 08/06/2022 2071766193 Mrs RAMANAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010054
(GOTTIPADIA) 		0208009000NRG23240520221607861 25/05/2022 Shesagiri 0208009WL0031664 Shesagiri 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766197 Mr SESHAGIRI RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-017/010064
(GOTTIPADIA) 		0208009000NRG23240520221607868 25/05/2022 ANANTHALAKSHAMMA 0208009WL0031664 ANANTHALAKSHAMMA 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766079 Miss ANANTHAMMA NALLABOTHULA W O RAMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-017/010067
(GOTTIPADIA) 		0208009000NRG23240520221607871 25/05/2022 Venkatasubbayya 0208009WL0031664 Venkatasubbayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766195 Mr BURRI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23240520221607874 25/05/2022 Velugondayya 0208009WL0031664 Velugondayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766191 Mr VELUGONDAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23240520221607876 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766198 MR BURRI VENKATESWARLU STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23240520221607877 25/05/2022 Pedda Chennayya 0208009WL0031664 Pedda Chennayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766209 Mr PEDD CHENNAIAH THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010085
(GOTTIPADIA) 		0208009000NRG23240520221607887 25/05/2022 ramanaiah 0208009WL0031664 ramanaiah 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766217 Mr RAMANAIAH BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010085
(GOTTIPADIA) 		0208009000NRG23240520221607886 25/05/2022 Venkatasubbulu 0208009WL0031664 Venkatasubbulu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766188 Mrs VENKATA SUBBAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-017/010087
(GOTTIPADIA) 		0208009000NRG23240520221607890 25/05/2022 Venkatamma 0208009WL0031664 Venkatamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766187 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23240520221607893 25/05/2022 Subbayya 0208009WL0031664 Subbayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766199 Mr SUBBAIAH POLISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-017/010093
(GOTTIPADIA) 		0208009000NRG23240520221607895 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766202 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-016-017/010112
(GOTTIPADIA) 		0208009000NRG23240520221607903 25/05/2022 Naaraayanamma 0208009WL0031664 Naaraayanamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766026 Mrs VERANARAYANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23240520221607904 25/05/2022 Pedda Keshavulu 0208009WL0031664 Pedda Keshavulu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766208 GOPU PEDDA CHENNAKESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
25 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23240520221607913 25/05/2022 POLAMMA 0208009WL0031664 POLAMMA 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766604 GANGULA POLAMMA IDBI BANK(607095)
26 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23240520221607912 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766196 VENKATESWARLU GANGULA STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-016-017/010136
(GOTTIPADIA) 		0208009000NRG23240520221607918 25/05/2022 Venkatayya 0208009WL0031664 Venkatayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766180 Mr VENKATAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-016-017/010158
(GOTTIPADIA) 		0208009000NRG23240520221607932 25/05/2022 venkatamma 0208009WL0031664 venkatamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766479 Mr VENKATAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-016-017/010159
(GOTTIPADIA) 		0208009000NRG23240520221607934 25/05/2022 venkatamma 0208009WL0031664 venkatamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766084 NALLABOTHULA VENKATAMMA BANK OF BARODA(606985)
30 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23240520221607945 25/05/2022 Padma 0208009WL0031664 Padma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766598 Mrs PADMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-016-017/010189
(GOTTIPADIA) 		0208009000NRG23240520221607952 25/05/2022 Lingamma 0208009WL0031664 Lingamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766315 Mr LINGAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-016-017/010189
(GOTTIPADIA) 		0208009000NRG23240520221607951 25/05/2022 Venkatayya 0208009WL0031664 Venkatayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766314 Mr VENKATAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-016-017/010192
(GOTTIPADIA) 		0208009000NRG23240520221607955 25/05/2022 ankamma 0208009WL0031664 ankamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766083 MRS NALLABOTHULA ANKAMMA STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-016-017/010192
(GOTTIPADIA) 		0208009000NRG23240520221607953 25/05/2022 Chinna Kotayya 0208009WL0031664 Chinna Kotayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766181 Mr CHINNA KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-016-017/010192
(GOTTIPADIA) 		0208009000NRG23240520221607954 25/05/2022 venkateswarlu 0208009WL0031664 venkateswarlu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766204 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23240520221607960 25/05/2022 Naagalakshmamma 0208009WL0031664 Naagalakshmamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766205 Mrs NAGA LAXMAMMA NALLABOTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-016-017/010201
(GOTTIPADIA) 		0208009000NRG23240520221607961 25/05/2022 Bala Kotaiah 0208009WL0031664 Bala Kotaiah 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766190 Mr BALA KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-016-017/010201
(GOTTIPADIA) 		0208009000NRG23240520221607962 25/05/2022 Venkatamma 0208009WL0031664 Venkatamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766194 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23240520221607964 25/05/2022 kiranbabu 0208009WL0031664 kiranbabu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766080 Mr KIRAN BABU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-016-017/010204
(GOTTIPADIA) 		0208009000NRG23240520221607966 25/05/2022 Rama Lakshmamma 0208009WL0031664 Rama Lakshmamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766478 Mrs RAMA LAKSHMAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23240520221607967 25/05/2022 Shreenu 0208009WL0031664 Shreenu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766076 MR NALLABOTHULA SRINU STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23240520221607968 25/05/2022 Venkatasubbamma 0208009WL0031664 Venkatasubbamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766075 Mrs VENKATA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-016-017/010207
(GOTTIPADIA) 		0208009000NRG23240520221607969 25/05/2022 Venkatareddy 0208009WL0031664 Venkatareddy 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766215 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23240520221607970 25/05/2022 Paapayya 0208009WL0031664 Paapayya 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766477 Mr PEDDA PAPAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23240520221607971 25/05/2022 Ramaadevi 0208009WL0031664 Ramaadevi 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766475 Mrs RAMA DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23240520221607978 25/05/2022 lakshamma 0208009WL0031664 lakshamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766074 Ms LAKSHMAMMA TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23240520221607984 25/05/2022 Chennamma 0208009WL0031664 Chennamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766186 Mrs CHENNAMMA ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-016-017/010267
(GOTTIPADIA) 		0208009000NRG23240520221607987 25/05/2022 Chinna Peddanna 0208009WL0031664 Chinna Peddanna 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766201 MR CHINNA PEDDANNA SUNKARI STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-016-017/010267
(GOTTIPADIA) 		0208009000NRG23240520221607988 25/05/2022 Guravamma 0208009WL0031664 Guravamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766183 Mr SUNKARI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23240520221607989 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766189 MR CHALLA VENKATESWARLU STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-016-017/010354
(GOTTIPADIA) 		0208009000NRG23240520221607997 25/05/2022 Chinna Venkateswarlu 0208009WL0031664 Chinna Venkateswarlu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766184 Mr CHINNA VENKATESWARA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23240520221608004 25/05/2022 Lakshmidevi 0208009WL0031664 Lakshmidevi 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766650 Mrs LAKSHMI DEVI KOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23240520221608003 25/05/2022 SRINU 0208009WL0031664 SRINU 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766648 KOLEBOINA SRINU UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23240520221608017 25/05/2022 venkatasubbamma 0208009WL0031664 venkatasubbamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766081 Mr VENKATA SUBBAMMA NALLABOTHILA W O S ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-016-017/010437
(GOTTIPADIA) 		0208009000NRG23240520221608025 25/05/2022 daveedu 0208009WL0031664 daveedu 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766200 Mr DAVEEDU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-016-017/010438
(GOTTIPADIA) 		0208009000NRG23240520221608028 25/05/2022 LAKSHMI DEVI 0208009WL0031664 LAKSHMI DEVI 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766077 Miss LAKSHMI DEVI SAIVA W O VENKATESWR ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-016-017/010452
(GOTTIPADIA) 		0208009000NRG23240520221608031 25/05/2022 Pedda Koteswari 0208009WL0031664 Pedda Koteswari 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071765989 Mr KOTESWARI THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-016-017/010460
(GOTTIPADIA) 		0208009000NRG23240520221608038 25/05/2022 venkataiah 0208009WL0031664 venkataiah 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766203 Mr VENKATAIAH NALLBOTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-016-017/010486
(GOTTIPADIA) 		0208009000NRG23240520221608055 25/05/2022 Rajamma 0208009WL0031664 Rajamma 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766206 Mrs RAJAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-016-017/010486
(GOTTIPADIA) 		0208009000NRG23240520221608054 25/05/2022 Shreeraam 0208009WL0031664 Shreeraam 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766078 Mr SIVA RAMULU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-016-017/010497
(GOTTIPADIA) 		0208009000NRG23240520221608064 25/05/2022 ravi 0208009WL0031664 ravi 00019 APGB0005046 1170 1170 Processed 08/06/2022 2071766082 Mr RAVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68822 68822
62 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23250520221631101 25/05/2022 Venkatrao 0208009WL0031923 Venkatrao 00019 APGB0005098 607 607 Processed 08/06/2022 2071766329 MR SAVVANI VENKATA RAO STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23250520221631147 25/05/2022 SAMRAJYAM 0208009WL0031923 SAMRAJYAM 00019 APGB0005098 607 607 Processed 08/06/2022 2071766501 Ms SAMRAJYAM SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23250520221631154 25/05/2022 Pedda Subbamma 0208009WL0031923 Pedda Subbamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766434 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23250520221631155 25/05/2022 Padmavati 0208009WL0031923 Padmavati 00019 APGB0005098 607 607 Processed 08/06/2022 2071766433 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23250520221631157 25/05/2022 Venkatalakshamma 0208009WL0031923 Venkatalakshamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766432 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23250520221631160 25/05/2022 Baayamma 0208009WL0031923 Baayamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766347 BAYAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010102
(PEDA YACHAVARAM) 		0208009000NRG23250520221631162 25/05/2022 PeddaSheshamma 0208009WL0031923 PeddaSheshamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766350 SESHAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010102
(PEDA YACHAVARAM) 		0208009000NRG23250520221631161 25/05/2022 Ramayya 0208009WL0031923 Ramayya 00019 APGB0005098 607 607 Processed 08/06/2022 2071766649 Mr RAMAIAH SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23250520221631163 25/05/2022 Aadilakshamma 0208009WL0031923 Aadilakshamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766094 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010112
(PEDA YACHAVARAM) 		0208009000NRG23250520221631166 25/05/2022 Shekhar 0208009WL0031923 Shekhar 00019 APGB0005098 607 607 Processed 08/06/2022 2071765990 Mr SHEKAR JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23250520221631167 25/05/2022 Venkateswarlu 0208009WL0031923 Venkateswarlu 00019 APGB0005098 607 607 Processed 08/06/2022 2071765991 Mr Jaja Venkateswrlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23250520221631168 25/05/2022 Vijayamma 0208009WL0031923 Vijayamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766431 Mrs VIJAYA LAKSHMI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23250520221631170 25/05/2022 Saraswati 0208009WL0031923 Saraswati 00019 APGB0005098 607 607 Processed 08/06/2022 2071766435 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23250520221631173 25/05/2022 Raamasubbamma 0208009WL0031923 Raamasubbamma 00019 APGB0005098 405 405 Processed 08/06/2022 2071766343 RAMASUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23250520221631172 25/05/2022 Venkateswarlu 0208009WL0031923 Venkateswarlu 00019 APGB0005098 607 607 Processed 08/06/2022 2071765867 JAJA VENKATESWARLU BANK OF BARODA(606985)
77 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23250520221631176 25/05/2022 Baalasubbamma 0208009WL0031923 Baalasubbamma 00019 APGB0005098 405 405 Processed 08/06/2022 2071766345 BALA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23250520221631175 25/05/2022 Ramanayya 0208009WL0031923 Ramanayya 00019 APGB0005098 607 607 Processed 08/06/2022 2071765869 RAMANAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23250520221631199 25/05/2022 Raamayya 0208009WL0031923 Raamayya 00019 APGB0005098 607 607 Processed 08/06/2022 2071766331 Mr RAMAIAH MARATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23250520221631209 25/05/2022 Venkatasubbamma 0208009WL0031923 Venkatasubbamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071765874 VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23250520221631208 25/05/2022 Venkateswarlu 0208009WL0031923 Venkateswarlu 00019 APGB0005098 607 607 Processed 08/06/2022 2071766019 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
82 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23250520221631213 25/05/2022 Ravanamma 0208009WL0031923 Ravanamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766096 Ms RAVANAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23250520221631217 25/05/2022 Srinivasulu 0208009WL0031923 Srinivasulu 00019 APGB0005098 607 607 Processed 08/06/2022 2071765868 SRINIVASULU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23250520221631226 25/05/2022 Bhulakshmi 0208009WL0031923 Bhulakshmi 00019 APGB0005098 607 607 Processed 08/06/2022 2071766093 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23250520221631227 25/05/2022 Tirapatamma 0208009WL0031923 Tirapatamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766341 THIRUPATAMMA SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23250520221631234 25/05/2022 nagarajini 0208009WL0031923 nagarajini 00019 APGB0005098 607 607 Processed 08/06/2022 2071766095 Mrs NAGA RAJINI GAYAKVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23250520221631235 25/05/2022 Ravanamma 0208009WL0031923 Ravanamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766344 JAJA RAMANAMMA BANK OF INDIA(508505)
88 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23250520221631236 25/05/2022 Sundara Rao 0208009WL0031923 Sundara Rao 00019 APGB0005098 607 607 Processed 08/06/2022 2071765866 SUNDRRAO DADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/010323
(PEDA YACHAVARAM) 		0208009000NRG23250520221631241 25/05/2022 Subbulu 0208009WL0031923 Subbulu 00019 APGB0005098 202 202 Processed 08/06/2022 2071766251 Mrs SESHAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/010390
(PEDA YACHAVARAM) 		0208009000NRG23250520221631286 25/05/2022 Venkaayamma 0208009WL0031923 Venkaayamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766500 KADHMA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23250520221631288 25/05/2022 pullamma 0208009WL0031923 pullamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766349 PULLAMMA SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23250520221631297 25/05/2022 Gaalemma 0208009WL0031923 Gaalemma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766348 GALEMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23250520221631302 25/05/2022 Anjali 0208009WL0031923 Anjali 00019 APGB0005098 607 607 Processed 08/06/2022 2071766277 Mrs ANJALI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23250520221631300 25/05/2022 Naagamma 0208009WL0031923 Naagamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766270 Mrs NAGAMMA SAVVAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23250520221631317 25/05/2022 Chennamma 0208009WL0031923 Chennamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766438 Ms CHENNAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23250520221631335 25/05/2022 Naarayana 0208009WL0031923 Naarayana 00019 APGB0005098 607 607 Processed 08/06/2022 2071765865 NARAYANA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23250520221631336 25/05/2022 Subbamma 0208009WL0031923 Subbamma 00019 APGB0005098 607 607 Processed 08/06/2022 2071766430 MRS SAVVANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23250520221627465 25/05/2022 chinna chennaiah 0208009WL0031889 chinna chennaiah 00019 APGB0005098 610 610 Processed 08/06/2022 2071766045 Mr CHINNA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23250520221627464 25/05/2022 Kumari 0208009WL0031889 Kumari 00019 APGB0005098 610 610 Processed 08/06/2022 2071766043 VENNAM KUMARI UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23250520221627467 25/05/2022 Polamma 0208009WL0031889 Polamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766450 Mrs POLAMMA MALAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23250520221627470 25/05/2022 Bikshalamma 0208009WL0031889 Bikshalamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766260 Mrs BIKSHALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23250520221627469 25/05/2022 Guravayya 0208009WL0031889 Guravayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766257 MR KAKARLA GURAVAIAH STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23250520221627476 25/05/2022 nagamma 0208009WL0031889 nagamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766271 Mr NAGAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23250520221627479 25/05/2022 Pedda Atchaiah 0208009WL0031889 Pedda Atchaiah 00019 APGB0005098 610 610 Processed 08/06/2022 2071766412 Mr PEDDA ATCHAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23250520221627483 25/05/2022 jayaraju 0208009WL0031889 jayaraju 00019 APGB0005098 610 610 Processed 08/06/2022 2071766266 Mr JAYA RAJU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23250520221627482 25/05/2022 Shanthamma 0208009WL0031889 Shanthamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766246 Mrs SANTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-005-005/020012
(PEDA YACHAVARAM) 		0208009000NRG23250520221627484 25/05/2022 Danamma 0208009WL0031889 Danamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766042 Mrs DANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-005-005/020013
(PEDA YACHAVARAM) 		0208009000NRG23250520221627485 25/05/2022 Kotamma 0208009WL0031889 Kotamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766339 KOTAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23250520221627487 25/05/2022 Daanamma 0208009WL0031889 Daanamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766342 CHAPPIDI DANAMMA W O YALAMANDA UNION BANK OF INDIA(508500)
110 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23250520221627491 25/05/2022 lakshmayya 0208009WL0031889 lakshmayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071765882 Mr LAKSHMAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23250520221627492 25/05/2022 Yeste Rani 0208009WL0031889 Yeste Rani 00019 APGB0005098 610 610 Processed 08/06/2022 2071766239 Mrs CHAPPIDI YESTERU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23250520221627496 25/05/2022 Naarayya 0208009WL0031889 Naarayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766452 Mr NARAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23250520221627499 25/05/2022 Mariyamma 0208009WL0031889 Mariyamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766238 Mrs CHAPPIDI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23250520221627501 25/05/2022 Bala Nagamma 0208009WL0031889 Bala Nagamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766338 BALA NAGAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-005-005/020028
(PEDA YACHAVARAM) 		0208009000NRG23250520221627500 25/05/2022 Naarayya 0208009WL0031889 Naarayya 00019 APGB0005098 407 407 Processed 08/06/2022 2071766255 Mr NARAYYA CHAPPIDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23250520221627516 25/05/2022 Ravanamma 0208009WL0031889 Ravanamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766449 Mrs RAVANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23250520221627515 25/05/2022 Yedukondalu 0208009WL0031889 Yedukondalu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766212 Mr YEDUKONDALU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23250520221627517 25/05/2022 Suvaartamma 0208009WL0031889 Suvaartamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766253 CHAPPIDI SUVARTHAMMA BANK OF INDIA(508505)
119 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23250520221627520 25/05/2022 Maheswaramma 0208009WL0031889 Maheswaramma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766336 Mrs MAHESWARAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23250520221627528 25/05/2022 Chennamma 0208009WL0031889 Chennamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766244 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23250520221627530 25/05/2022 Naaraayanamma 0208009WL0031889 Naaraayanamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766050 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23250520221627537 25/05/2022 Chilakamma 0208009WL0031889 Chilakamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766248 Mrs CHILAKAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23250520221627536 25/05/2022 Chinna Yesayya 0208009WL0031889 Chinna Yesayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766250 CHAPPIDI CHINNA YESAIAH BANK OF BARODA(606985)
124 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23250520221627538 25/05/2022 Naagendram 0208009WL0031889 Naagendram 00019 APGB0005098 610 610 Processed 08/06/2022 2071766249 MR NAGENDRAM CHAPPIDI STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23250520221627539 25/05/2022 Rajini 0208009WL0031889 Rajini 00019 APGB0005098 610 610 Processed 08/06/2022 2071766247 Mrs RAJINI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23250520221627542 25/05/2022 Yedukondalu 0208009WL0031889 Yedukondalu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766327 BATHULA YEDUKONDALU BANK OF INDIA(508505)
127 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23250520221627544 25/05/2022 Sugunamma 0208009WL0031889 Sugunamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766337 Mrs SUGUNAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23250520221627549 25/05/2022 Gresamma 0208009WL0031889 Gresamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766447 Mrs YESAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23250520221627550 25/05/2022 chinna Venkateswarlu 0208009WL0031889 chinna Venkateswarlu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766334 CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23250520221627551 25/05/2022 Subbamma 0208009WL0031889 Subbamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766252 Mrs SUBBAMMA BA THULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23250520221627555 25/05/2022 Pedda Guravamma 0208009WL0031889 Pedda Guravamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766335 KONGANI GURAVAMMA BANK OF INDIA(508505)
132 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23250520221627562 25/05/2022 Vajramma 0208009WL0031889 Vajramma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766241 MRS CHAPPIDI VAJRAMMA STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23250520221627567 25/05/2022 Pedda Raamulu 0208009WL0031889 Pedda Raamulu 00019 APGB0005098 610 610 Processed 08/06/2022 2071765883 BATTHULA PEDDA RAMULU BANK OF INDIA(508505)
134 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23250520221627571 25/05/2022 Chinna Baala Kaashayya 0208009WL0031889 Chinna Baala Kaashayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766333 BALA KASAIAH KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23250520221627570 25/05/2022 Guravamma 0208009WL0031889 Guravamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766235 Mrs GURRAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23250520221627573 25/05/2022 Venkata Subbamma 0208009WL0031889 Venkata Subbamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766027 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23250520221627579 25/05/2022 Anjamma 0208009WL0031889 Anjamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766268 BATTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23250520221627581 25/05/2022 Anjamma 0208009WL0031889 Anjamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766006 Mrs ANJAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23250520221627586 25/05/2022 Naagalakshmi 0208009WL0031889 Naagalakshmi 00019 APGB0005098 610 610 Processed 08/06/2022 2071766451 Mrs NAGALAKSHMI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23250520221627585 25/05/2022 Ravanayya 0208009WL0031889 Ravanayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766325 Mr RAVANAIAH BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
141 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23250520221627595 25/05/2022 Ravanamma 0208009WL0031889 Ravanamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766340 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23250520221627594 25/05/2022 Venkatayya 0208009WL0031889 Venkatayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766210 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23250520221627597 25/05/2022 Chinna Raamulu 0208009WL0031889 Chinna Raamulu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766269 Mrs CHINNA RAMULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23250520221627600 25/05/2022 Bodemma 0208009WL0031889 Bodemma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766242 Mrs MEDABALIMI BODEMMA BODEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23250520221627609 25/05/2022 Prabhudaas 0208009WL0031889 Prabhudaas 00019 APGB0005098 610 610 Processed 08/06/2022 2071766261 Mr PRABHUDAS MEDA BALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23250520221627608 25/05/2022 Yesamma 0208009WL0031889 Yesamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766243 Mrs MEDABALIMI YESAMMA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23250520221627611 25/05/2022 Arlayya 0208009WL0031889 Arlayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766274 MR PUDOTA ARLAIAH STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23250520221627612 25/05/2022 padmavati 0208009WL0031889 padmavati 00019 APGB0005098 610 610 Processed 08/06/2022 2071766275 PUDATA MERI PADMAVATI UNION BANK OF INDIA(508500)
149 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23250520221627614 25/05/2022 Alluramma 0208009WL0031889 Alluramma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766007 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23250520221627615 25/05/2022 Kotayya 0208009WL0031889 Kotayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766211 Mr KOTAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23250520221627616 25/05/2022 Venkatamma 0208009WL0031889 Venkatamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766279 Mrs Lingala Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23250520221627618 25/05/2022 esamma 0208009WL0031889 esamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766506 Ms YESAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-005-005/020127
(PEDA YACHAVARAM) 		0208009000NRG23250520221627617 25/05/2022 Raajaaraavu 0208009WL0031889 Raajaaraavu 00019 APGB0005098 610 610 Processed 08/06/2022 2071765871 RAJARAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23250520221627619 25/05/2022 Guravayya 0208009WL0031889 Guravayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766041 Mr GURAVAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23250520221627620 25/05/2022 Maartamma 0208009WL0031889 Maartamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766040 Mrs MARATHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23250520221627622 25/05/2022 Krupamma 0208009WL0031889 Krupamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766259 Mrs KRUPAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23250520221627628 25/05/2022 Narsamma 0208009WL0031889 Narsamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766245 Ms NARASAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23250520221627627 25/05/2022 Raajaaraavu 0208009WL0031889 Raajaaraavu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766273 Mr KOTIKALA RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23250520221627629 25/05/2022 sreenu 0208009WL0031889 sreenu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766326 SREENU BEEMINIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-005-005/020137
(PEDA YACHAVARAM) 		0208009000NRG23250520221627632 25/05/2022 Venkatravamma 0208009WL0031889 Venkatravamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766018 Mrs VENKATA RAMANAMMA ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23250520221627633 25/05/2022 Paalayya 0208009WL0031889 Paalayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071765870 PALAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23250520221627636 25/05/2022 Acchamma 0208009WL0031889 Acchamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071765872 ATCHAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23250520221627641 25/05/2022 chennaiah 0208009WL0031889 chennaiah 00019 APGB0005098 610 610 Processed 08/06/2022 2071766448 Mr CHENNAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23250520221627640 25/05/2022 Kaashamma 0208009WL0031889 Kaashamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071765881 KASAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-005-005/020144
(PEDA YACHAVARAM) 		0208009000NRG23250520221627642 25/05/2022 Merry 0208009WL0031889 Merry 00019 APGB0005098 610 610 Processed 08/06/2022 2071766236 Mrs MERI alias MERI KUMARI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-005-005/020144
(PEDA YACHAVARAM) 		0208009000NRG23250520221627643 25/05/2022 Yogayya 0208009WL0031889 Yogayya 00019 APGB0005098 610 610 Processed 08/06/2022 2071766332 GUNTI YOGAIAH BANK OF BARODA(606985)
167 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23250520221627644 25/05/2022 Mariyamma 0208009WL0031889 Mariyamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766258 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-005-005/020163
(PEDA YACHAVARAM) 		0208009000NRG23250520221627660 25/05/2022 Lata 0208009WL0031889 Lata 00019 APGB0005098 610 610 Processed 08/06/2022 2071766240 Mrs CHAPPIDI LATHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23250520221627662 25/05/2022 Jyothi 0208009WL0031889 Jyothi 00019 APGB0005098 610 610 Processed 08/06/2022 2071766445 SHRI CHAPPIDI JYOTHI STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23250520221627667 25/05/2022 kondala rao 0208009WL0031889 kondala rao 00019 APGB0005098 610 610 Processed 08/06/2022 2071766276 Mr KONDALA RAO KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-005-005/020170
(PEDA YACHAVARAM) 		0208009000NRG23250520221627668 25/05/2022 susheela 0208009WL0031889 susheela 00019 APGB0005098 610 610 Processed 08/06/2022 2071765880 CHAPPIDI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
172 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23250520221627673 25/05/2022 nagaraju 0208009WL0031889 nagaraju 00019 APGB0005098 610 610 Processed 08/06/2022 2071766591 BATTULA NAGARAJU BANK OF INDIA(508505)
173 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23250520221627672 25/05/2022 venkatarajeswari 0208009WL0031889 venkatarajeswari 00019 APGB0005098 610 610 Processed 08/06/2022 2071766656 Ms VENKATA RAJESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23250520221627676 25/05/2022 Kotamma 0208009WL0031889 Kotamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766458 Mrs CHAPPIDI PRABHAVATHI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-005-005/020199
(PEDA YACHAVARAM) 		0208009000NRG23250520221627682 25/05/2022 subbamma 0208009WL0031889 subbamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766654 Mrs SUBBAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-005-005/020204
(PEDA YACHAVARAM) 		0208009000NRG23250520221627684 25/05/2022 kavita 0208009WL0031889 kavita 00019 APGB0005098 610 610 Processed 08/06/2022 2071766655 Ms KAVITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23250520221627686 25/05/2022 venkata subbamma 0208009WL0031889 venkata subbamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766029 Mrs GUMMA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23250520221627689 25/05/2022 Venkata Ramana 0208009WL0031889 Venkata Ramana 00019 APGB0005098 610 610 Processed 08/06/2022 2071766028 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
179 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23250520221654600 25/05/2022 Ribhkaa 0208009WL0032154 Ribhkaa 00019 APGB0005098 1470 1470 Processed 08/06/2022 2071766411 Mrs CHINNAKKA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23250520221627691 25/05/2022 yarrayya 0208009WL0031889 yarrayya 00019 APGB0005098 407 407 Processed 08/06/2022 2071766592 Mr CHAPPIDI YARRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23250520221627699 25/05/2022 Akkamma 0208009WL0031889 Akkamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766328 Mrs AKKAMMA BIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23250520221627698 25/05/2022 Venkateswarlu 0208009WL0031889 Venkateswarlu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766256 Mr VENKATESWARLU BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23250520221627701 25/05/2022 Tirupatamma 0208009WL0031889 Tirupatamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766017 Mrs THIRUPATHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-005-005/020228
(PEDA YACHAVARAM) 		0208009000NRG23250520221627705 25/05/2022 Ramanamma 0208009WL0031889 Ramanamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766461 Mrs RAVANAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23250520221627706 25/05/2022 Aadilakshamma 0208009WL0031889 Aadilakshamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766446 Mrs ADILAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23250520221627708 25/05/2022 Kumari 0208009WL0031889 Kumari 00019 APGB0005098 610 610 Processed 08/06/2022 2071765875 CHAPPIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23250520221627716 25/05/2022 Balaankamma 0208009WL0031889 Balaankamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766262 Mrs BALANKAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23250520221627724 25/05/2022 Dayamani 0208009WL0031889 Dayamani 00019 APGB0005098 610 610 Processed 08/06/2022 2071766410 Mrs MEDABALIMI DAYAMANI DAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23250520221627726 25/05/2022 Daasu 0208009WL0031889 Daasu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766265 Mr DASU MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23250520221627727 25/05/2022 Kumaari 0208009WL0031889 Kumaari 00019 APGB0005098 610 610 Processed 08/06/2022 2071766254 Mrs KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-005-005/020272
(PEDA YACHAVARAM) 		0208009000NRG23250520221627734 25/05/2022 kasamma 0208009WL0031889 kasamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766044 Mrs KASAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-005-005/020273
(PEDA YACHAVARAM) 		0208009000NRG23250520221627735 25/05/2022 ramana 0208009WL0031889 ramana 00019 APGB0005098 610 610 Processed 08/06/2022 2071766278 VENKATA RAMANA VUSTHELA UNION BANK OF INDIA(508500)
193 Markapur AP-08-009-005-005/020274
(PEDA YACHAVARAM) 		0208009000NRG23250520221627736 25/05/2022 prabavathi 0208009WL0031889 prabavathi 00019 APGB0005098 610 610 Processed 08/06/2022 2071766264 Ms PRABHAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-005-005/020276
(PEDA YACHAVARAM) 		0208009000NRG23250520221627738 25/05/2022 Baskar 0208009WL0031889 Baskar 00019 APGB0005098 610 610 Processed 08/06/2022 2071766466 KOLA BHASKARA RAO HDFC BANK LTD(607152)
195 Markapur AP-08-009-005-005/020276
(PEDA YACHAVARAM) 		0208009000NRG23250520221627739 25/05/2022 yogamma 0208009WL0031889 yogamma 00019 APGB0005098 606 606 Processed 08/06/2022 2071766467 Mrs YOGAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23250520221627741 25/05/2022 KOTESWARAO 0208009WL0031889 KOTESWARAO 00019 APGB0005098 610 610 Processed 08/06/2022 2071766504 Mr KOTESWARAO POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23250520221627740 25/05/2022 MANGAMMA 0208009WL0031889 MANGAMMA 00019 APGB0005098 610 610 Processed 08/06/2022 2071766503 Mrs MANGAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-005-005/020286
(PEDA YACHAVARAM) 		0208009000NRG23250520221627748 25/05/2022 pavithra 0208009WL0031889 pavithra 00019 APGB0005098 610 610 Processed 08/06/2022 2071766459 Mrs PAVITHRA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23250520221627750 25/05/2022 vengamma 0208009WL0031889 vengamma 00019 APGB0005098 610 610 Processed 08/06/2022 2071766263 Mrs VENGAMMA BEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23250520221627753 25/05/2022 edukondalu 0208009WL0031889 edukondalu 00019 APGB0005098 610 610 Processed 08/06/2022 2071766429 Mr YEDUKONDALU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23250520221627754 25/05/2022 nagalakshmi 0208009WL0031889 nagalakshmi 00019 APGB0005098 610 610 Processed 08/06/2022 2071766436 Ms NAGA LAKSHMI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-005-005/020290
(PEDA YACHAVARAM) 		0208009000NRG23250520221627755 25/05/2022 kondaiah 0208009WL0031889 kondaiah 00019 APGB0005098 610 610 Processed 08/06/2022 2071766460 Mr KONDALU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23250520221627760 25/05/2022 Chinna Chinnaiah 0208009WL0031889 Chinna Chinnaiah 00019 APGB0005098 610 610 Processed 08/06/2022 2071766267 MEDABALIMI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
204 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23250520221627761 25/05/2022 koteswari 0208009WL0031889 koteswari 00019 APGB0005098 610 610 Processed 08/06/2022 2071766280 MEDABALIMI KOTESWARI UNION BANK OF INDIA(508500)
205 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23230520221534252 25/05/2022 Abraham 0208009WL0030651 Abraham 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766583 Mr ABRAHAM TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-006-005/030005
(NAIDUPALLI) 		0208009000NRG23230520221534256 25/05/2022 Yamellamma 0208009WL0030651 Yamellamma 00019 APGB0005098 668 668 Processed 08/06/2022 2071765878 EMELAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-006-005/030010
(NAIDUPALLI) 		0208009000NRG23230520221534258 25/05/2022 Kondamma 0208009WL0030651 Kondamma 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071765876 KONDAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-006-005/030013
(NAIDUPALLI) 		0208009000NRG23230520221534261 25/05/2022 Karunamma 0208009WL0030651 Karunamma 00019 APGB0005098 445 445 Processed 08/06/2022 2071766587 Mrs KARUNAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-006-005/030016
(NAIDUPALLI) 		0208009000NRG23230520221534263 25/05/2022 Pedda Esayya 0208009WL0030651 Pedda Esayya 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766578 Mr PEDDA YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23230520221534265 25/05/2022 Kejamma 0208009WL0030651 Kejamma 00019 APGB0005098 445 445 Processed 08/06/2022 2071766580 Mrs KEJAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23230520221534266 25/05/2022 Esamma 0208009WL0030651 Esamma 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071765877 YASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23230520221534268 25/05/2022 Manikyamma 0208009WL0030651 Manikyamma 00019 APGB0005098 668 668 Processed 08/06/2022 2071766561 Mrs MANIKYAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23230520221534267 25/05/2022 Yarra Daanayya 0208009WL0030651 Yarra Daanayya 00019 APGB0005098 668 668 Processed 08/06/2022 2071766585 Mr YERRA DANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23230520221534272 25/05/2022 Kondayya 0208009WL0030651 Kondayya 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766588 Mr KOTLA KONDIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23230520221534271 25/05/2022 Kumaari 0208009WL0030651 Kumaari 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766581 KUMARI KOTLA CANARA BANK(508532)
216 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23230520221534274 25/05/2022 Chinna Gaaleyya 0208009WL0030651 Chinna Gaaleyya 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766573 KOTLA CHINNA GALAIAH BANK OF INDIA(508505)
217 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23230520221534275 25/05/2022 Ribkaa 0208009WL0030651 Ribkaa 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766572 Mrs RIBKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23230520221534279 25/05/2022 kasaiah 0208009WL0030651 kasaiah 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766582 Mr KASAIAH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23230520221534278 25/05/2022 kavitha 0208009WL0030651 kavitha 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766653 Mrs KAVITHA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23230520221534277 25/05/2022 Lakshmayya 0208009WL0030651 Lakshmayya 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766652 Mr LASHMAIAH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-006-005/030036
(NAIDUPALLI) 		0208009000NRG23230520221534280 25/05/2022 Mariyamma 0208009WL0030651 Mariyamma 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766570 MARIYAMMA TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-006-005/030041
(NAIDUPALLI) 		0208009000NRG23230520221534282 25/05/2022 Kaasamma 0208009WL0030651 Kaasamma 00019 APGB0005098 668 668 Processed 08/06/2022 2071765879 KASHAMMA UNION BANK OF INDIA(508500)
223 Markapur AP-08-009-006-005/030043
(NAIDUPALLI) 		0208009000NRG23230520221534283 25/05/2022 Raamulamma 0208009WL0030651 Raamulamma 00019 APGB0005098 445 445 Processed 08/06/2022 2071766657 Mrs POLICHARLA RAYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23230520221534284 25/05/2022 Pedda Allurayya 0208009WL0030651 Pedda Allurayya 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071765864 PEDDA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23230520221534285 25/05/2022 Samraajyam 0208009WL0030651 Samraajyam 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766567 Mrs NISANAM SAMRAJYAM SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23230520221534287 25/05/2022 Kotamma 0208009WL0030651 Kotamma 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766586 Mrs KOTAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23230520221534288 25/05/2022 Daanayya 0208009WL0030651 Daanayya 00019 APGB0005098 445 445 Processed 08/06/2022 2071766569 Mr DANAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-006-005/030059
(NAIDUPALLI) 		0208009000NRG23230520221534289 25/05/2022 Chinnakka 0208009WL0030651 Chinnakka 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766603 Mrs CHINNAKKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23230520221534291 25/05/2022 Esteramma 0208009WL0030651 Esteramma 00019 APGB0005098 668 668 Processed 08/06/2022 2071766562 Mr ESTERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23230520221534290 25/05/2022 Laajar 0208009WL0030651 Laajar 00019 APGB0005098 668 668 Processed 08/06/2022 2071766579 Mr LAJARU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23230520221534294 25/05/2022 Mariyamma 0208009WL0030651 Mariyamma 00019 APGB0005098 445 445 Processed 08/06/2022 2071766565 Mr MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23230520221534293 25/05/2022 Yesakka 0208009WL0030651 Yesakka 00019 APGB0005098 445 445 Processed 08/06/2022 2071766563 MRS YESAMMA KOTLA STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23230520221534292 25/05/2022 Yesurathnam 0208009WL0030651 Yesurathnam 00019 APGB0005098 445 445 Processed 08/06/2022 2071766571 MR KOTLA YESURATNAM STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23230520221534295 25/05/2022 Aasheervaadam 0208009WL0030651 Aasheervaadam 00019 APGB0005098 445 445 Processed 08/06/2022 2071766574 Mr ASIRVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23230520221534296 25/05/2022 Naagamma 0208009WL0030651 Naagamma 00019 APGB0005098 445 445 Processed 08/06/2022 2071766564 Mr NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23230520221534298 25/05/2022 Chinna Maartamma 0208009WL0030651 Chinna Maartamma 00019 APGB0005098 445 445 Processed 08/06/2022 2071765863 MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23230520221534302 25/05/2022 Raajeswari 0208009WL0030651 Raajeswari 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766566 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23230520221534304 25/05/2022 Ishraayel 0208009WL0030651 Ishraayel 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766576 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23230520221534310 25/05/2022 Premanandam 0208009WL0030651 Premanandam 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766577 Mr PREMANANDAM POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23230520221534309 25/05/2022 Yirmiya 0208009WL0030651 Yirmiya 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766575 Mr IRMIA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23230520221534313 25/05/2022 Acchayya 0208009WL0030651 Acchayya 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766589 Mr ACHAIAH PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23230520221534314 25/05/2022 Gaalemma 0208009WL0030651 Gaalemma 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766568 Mrs GALEMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23230520221534315 25/05/2022 mariyamma 0208009WL0030651 mariyamma 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766590 Miss TANGIRALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23230520221534321 25/05/2022 Guravamma 0208009WL0030651 Guravamma 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766584 Mrs GURAVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23230520221534325 25/05/2022 Guravaiah 0208009WL0030651 Guravaiah 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766651 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23230520221534324 25/05/2022 pravallika 0208009WL0030651 pravallika 00019 APGB0005098 1113 1113 Processed 08/06/2022 2071766658 Mrs KOTLA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23240520221561814 25/05/2022 Nayab Rasool 0208009WL0031109 Nayab Rasool 00019 APGB0005098 1200 1200 Processed 08/06/2022 2071766222 Mr NAYAB RASOOL SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125359 125359
248 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23250520221631102 25/05/2022 savitri 0208009WL0031923 savitri 00019 APGB0005111 607 607 Processed 08/06/2022 2071766020 Ms SAVITHRI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23250520221631150 25/05/2022 Mangamma 0208009WL0031923 Mangamma 00019 APGB0005111 607 607 Processed 08/06/2022 2071766237 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23250520221631158 25/05/2022 Subbamma 0208009WL0031923 Subbamma 00019 APGB0005111 607 607 Processed 08/06/2022 2071766346 SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23250520221627497 25/05/2022 Ravanamma 0208009WL0031889 Ravanamma 00019 APGB0005111 610 610 Processed 08/06/2022 2071766444 Mrs CHAPPIDI RAVANAMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-005-005/020199
(PEDA YACHAVARAM) 		0208009000NRG23250520221627681 25/05/2022 Rosaiah 0208009WL0031889 Rosaiah 00019 APGB0005111 610 610 Processed 08/06/2022 2071766330 ROSAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-016-017/010014
(GOTTIPADIA) 		0208009000NRG23240520221607831 25/05/2022 Abraham 0208009WL0031664 Abraham 00019 APGB0005111 1170 1170 Processed 08/06/2022 2071766494 Mr ABRAHAM BUTHAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23240520221607974 25/05/2022 Venkata Chennaiah 0208009WL0031664 Venkata Chennaiah 00019 APGB0005111 1170 1170 Processed 08/06/2022 2071766599 Mr Tumbeti Venkata Chanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5381 5381
255 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23250520221627752 25/05/2022 venkatasubbamma 0208009WL0031889 venkatasubbamma 00019 APGB0005224 610 610 Processed 08/06/2022 2071766272 Mr VENKATA SUBBAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-010-009/020496
(BODAPADU) 		0208009000NRG23240520221614750 25/05/2022 Seetha Ramulu 0208009WL0031746 Seetha Ramulu 00019 APGB0005224 592 592 Processed 08/06/2022 2071766037 Mr SEETHARAMULU AREPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1202 1202
257 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23250520221627556 25/05/2022 sreenu 0208009WL0031889 sreenu 00032 UTIB0002610 610 610 Processed 08/06/2022 2071766008 SREENU KADEM AXIS BANK(607153)
SubTotal 610 610
258 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23250520221631148 25/05/2022 VENKATESWARLU 0208009WL0031923 VENKATESWARLU 00045 BARB0MARKAP 607 607 Processed 08/06/2022 2071766499 SAVANI VENKATESWARLU BANK OF BARODA(606985)
259 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23250520221631149 25/05/2022 rajeswari 0208009WL0031923 rajeswari 00045 BARB0MARKAP 607 607 Processed 08/06/2022 2071766285 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23250520221631153 25/05/2022 Krishnamoorti 0208009WL0031923 Krishnamoorti 00045 BARB0MARKAP 607 607 Processed 08/06/2022 2071766424 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23250520221631225 25/05/2022 Shridevi 0208009WL0031923 Shridevi 00045 BARB0MARKAP 607 607 Processed 08/06/2022 2071766425 Mrs SRIDEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23250520221631295 25/05/2022 balamma 0208009WL0031923 balamma 00045 BARB0MARKAP 607 607 Processed 08/06/2022 2071766016 SAVVANI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23250520221627463 25/05/2022 narayanamma 0208009WL0031889 narayanamma 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766453 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
264 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23250520221631370 25/05/2022 padmavathi 0208009WL0031923 padmavathi 00045 BARB0MARKAP 607 607 Processed 08/06/2022 2071766468 JAJA PADMA BANK OF BARODA(606985)
265 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23250520221627486 25/05/2022 Venkata Ramanamma 0208009WL0031889 Venkata Ramanamma 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766290 LINGALA VENKATA RAVANAMMA BANK OF BARODA(606985)
266 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23250520221627498 25/05/2022 Yesupadam 0208009WL0031889 Yesupadam 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766289 CHAPPIDI YASUPADHAM BANK OF BARODA(606985)
267 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23250520221627518 25/05/2022 kamalamma 0208009WL0031889 kamalamma 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766454 CHAPPIDI KAMALAMMA BANK OF BARODA(606985)
268 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23250520221627577 25/05/2022 Guravamma 0208009WL0031889 Guravamma 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766053 PALLEBOINA CHINNA GURAVAMMA BANK OF BARODA(606985)
269 Markapur AP-08-009-005-005/020152
(PEDA YACHAVARAM) 		0208009000NRG23250520221627650 25/05/2022 Mastaanamma 0208009WL0031889 Mastaanamma 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766287 GUNTI MASTANAMMA BANK OF BARODA(606985)
270 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23250520221627688 25/05/2022 Sujaata 0208009WL0031889 Sujaata 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766440 VENNAM SUJATHA BANK OF BARODA(606985)
271 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23250520221627692 25/05/2022 Gaabriyelu 0208009WL0031889 Gaabriyelu 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766288 CHAPPIDI GABRELU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23250520221627715 25/05/2022 Raajesh 0208009WL0031889 Raajesh 00045 BARB0MARKAP 610 610 Processed 08/06/2022 2071766286 KOLA RAJESH BANK OF BARODA(606985)
273 Markapur AP-08-009-006-005/030081
(NAIDUPALLI) 		0208009000NRG23230520221534307 25/05/2022 Yesudaasu 0208009WL0030651 Yesudaasu 00045 BARB0MARKAP 1113 1113 Processed 08/06/2022 2071766557 KOTLA YESUDASU BANK OF BARODA(606985)
274 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23230520221534311 25/05/2022 Pedda Vishrantamma 0208009WL0030651 Pedda Vishrantamma 00045 BARB0MARKAP 1113 1113 Processed 08/06/2022 2071766486 POLICHARLA VISRANTHAMMA BANK OF BARODA(606985)
275 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23240520221614554 25/05/2022 Alluramma 0208009WL0031746 Alluramma 00045 BARB0MARKAP 1183 1183 Processed 08/06/2022 2071766013 BORIGORLA ALLURAMMA BANK OF BARODA(606985)
276 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23240520221614553 25/05/2022 Anjaneyulu 0208009WL0031746 Anjaneyulu 00045 BARB0MARKAP 1183 1183 Processed 08/06/2022 2071766012 BORIGORLA ANJANEYULU BANK OF BARODA(606985)
277 Markapur AP-08-009-010-009/020115
(BODAPADU) 		0208009000NRG23240520221614586 25/05/2022 Nagamma 0208009WL0031746 Nagamma 00045 BARB0MARKAP 789 789 Processed 08/06/2022 2071766035 MADABOYINA NAGAMMA BANK OF BARODA(606985)
278 Markapur AP-08-009-010-009/020189
(BODAPADU) 		0208009000NRG23240520221614641 25/05/2022 Avulakka 0208009WL0031746 Avulakka 00045 BARB0MARKAP 592 592 Processed 08/06/2022 2071766636 BORIGORLA AVULAKKA BANK OF BARODA(606985)
279 Markapur AP-08-009-010-009/020232
(BODAPADU) 		0208009000NRG23240520221614658 25/05/2022 Guravamma 0208009WL0031746 Guravamma 00045 BARB0MARKAP 592 592 Processed 08/06/2022 2071766601 GURAVAMMA ONTERU CANARA BANK(508532)
280 Markapur AP-08-009-010-009/020421
(BODAPADU) 		0208009000NRG23240520221614728 25/05/2022 Lakshmidevi 0208009WL0031746 Lakshmidevi 00045 BARB0MARKAP 592 592 Processed 08/06/2022 2071766607 AVULA LAKSHMI DEVI BANK OF BARODA(606985)
281 Markapur AP-08-009-010-009/020520
(BODAPADU) 		0208009000NRG23240520221614770 25/05/2022 CHENNAKESAVULU 0208009WL0031746 CHENNAKESAVULU 00045 BARB0MARKAP 592 592 Processed 08/06/2022 2071766637 AREPALLI CHENNAKESAVULU BANK OF BARODA(606985)
282 Markapur AP-08-009-010-009/020520
(BODAPADU) 		0208009000NRG23240520221614771 25/05/2022 NAGESWARI 0208009WL0031746 NAGESWARI 00045 BARB0MARKAP 592 592 Processed 08/06/2022 2071766638 AREPALLI NAGESWARI BANK OF BARODA(606985)
283 Markapur AP-08-009-011-018/040118
(KONDE PALLI) 		0208009000NRG23250520221655164 25/05/2022 Baala KOti reddy 0208009WL0032158 Baala KOti reddy 00045 BARB0MARKAP 996 996 Processed 08/06/2022 2071766635 KOTI REDDY YAKKANTI BANK OF BARODA(606985)
284 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23250520221655219 25/05/2022 Raama Bhoopal Reddy 0208009WL0032158 Raama Bhoopal Reddy 00045 BARB0MARKAP 996 996 Processed 08/06/2022 2071766547 Mr Rama Bupal Reddy Ganta ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-016-017/010376
(GOTTIPADIA) 		0208009000NRG23240520221608005 25/05/2022 Swarajyam 0208009WL0031664 Swarajyam 00045 BARB0MARKAP 1170 1170 Processed 08/06/2022 2071766086 KAVALAKUNTLA SAROJAMMA BANK OF INDIA(508505)
SubTotal 20635 20635
286 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23250520221631159 25/05/2022 Venkata Swaami 0208009WL0031923 Venkata Swaami 00048 BKID0005618 607 607 Processed 08/06/2022 2071766427 SAVVANI VENKATASWAMY BANK OF INDIA(508505)
287 Markapur AP-08-009-005-005/010230
(PEDA YACHAVARAM) 		0208009000NRG23250520221631204 25/05/2022 Krishnamurti 0208009WL0031923 Krishnamurti 00048 BKID0005618 607 607 Processed 08/06/2022 2071766426 SAVVANI KITTAIAH BANK OF INDIA(508505)
288 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23250520221631214 25/05/2022 Ranganayakulu 0208009WL0031923 Ranganayakulu 00048 BKID0005618 607 607 Processed 08/06/2022 2071766091 GOBBURI CHINNA RANGA NAYAKULU BANK OF INDIA(508505)
289 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23250520221631237 25/05/2022 bhavani 0208009WL0031923 bhavani 00048 BKID0005618 607 607 Processed 08/06/2022 2071766092 JAJA BHAVANI UNION BANK OF INDIA(508500)
290 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23250520221627490 25/05/2022 Yesudanam 0208009WL0031889 Yesudanam 00048 BKID0005618 610 610 Processed 08/06/2022 2071766455 Chappidi Yesudanam AIRTEL PAYMENTS BANK LIMITED(990288)
291 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23250520221627504 25/05/2022 Peramma 0208009WL0031889 Peramma 00048 BKID0005618 610 610 Processed 08/06/2022 2071766441 LINGALA PERAMMA BANK OF INDIA(508505)
292 Markapur AP-08-009-005-005/020036
(PEDA YACHAVARAM) 		0208009000NRG23250520221627508 25/05/2022 GUNTI MARIYAMMA 0208009WL0031889 GUNTI MARIYAMMA 00048 BKID0005618 610 610 Processed 08/06/2022 2071766302 Mrs MARIYAMMA GUNT1 THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Markapur AP-08-009-005-005/020036
(PEDA YACHAVARAM) 		0208009000NRG23250520221627507 25/05/2022 Prabhaakar 0208009WL0031889 Prabhaakar 00048 BKID0005618 610 610 Processed 08/06/2022 2071766293 GUNTI PRABHAKAR BANK OF INDIA(508505)
294 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23250520221627543 25/05/2022 Prabhudaasu 0208009WL0031889 Prabhudaasu 00048 BKID0005618 610 610 Processed 08/06/2022 2071766039 GUNTI PRABUDASU BANK OF INDIA(508505)
295 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23250520221627546 25/05/2022 Andhu 0208009WL0031889 Andhu 00048 BKID0005618 610 610 Processed 08/06/2022 2071766456 CHAPPIDI ANAND BANK OF INDIA(508505)
296 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23250520221627554 25/05/2022 Shreenu 0208009WL0031889 Shreenu 00048 BKID0005618 610 610 Processed 08/06/2022 2071766298 KONGANI SRINU BANK OF INDIA(508505)
297 Markapur AP-08-009-005-005/020079
(PEDA YACHAVARAM) 		0208009000NRG23250520221627561 25/05/2022 Kaanta Rao 0208009WL0031889 Kaanta Rao 00048 BKID0005618 610 610 Processed 08/06/2022 2071766296 MR CHAPPIDI KANTHA RAO STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23250520221627576 25/05/2022 Chinna Naasarayya 0208009WL0031889 Chinna Naasarayya 00048 BKID0005618 610 610 Processed 08/06/2022 2071766299 POLEBOINA CHINNA NASARAIAH BANK OF INDIA(508505)
299 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23250520221627580 25/05/2022 Venkatayya 0208009WL0031889 Venkatayya 00048 BKID0005618 610 610 Processed 08/06/2022 2071766004 BOINA VENKATAIAH BANK OF INDIA(508505)
300 Markapur AP-08-009-005-005/020093
(PEDA YACHAVARAM) 		0208009000NRG23250520221627589 25/05/2022 tirupatamma 0208009WL0031889 tirupatamma 00048 BKID0005618 610 610 Processed 08/06/2022 2071766071 PASHAM THIRAPATHAMMA BANK OF INDIA(508505)
301 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23250520221627596 25/05/2022 Subbaaraavu 0208009WL0031889 Subbaaraavu 00048 BKID0005618 610 610 Processed 08/06/2022 2071766297 Mr SUBBARAO BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-005-005/020103
(PEDA YACHAVARAM) 		0208009000NRG23250520221627601 25/05/2022 Pullamma 0208009WL0031889 Pullamma 00048 BKID0005618 610 610 Processed 08/06/2022 2071766070 POLEBOINA PULLAMMA BANK OF INDIA(508505)
303 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23250520221627606 25/05/2022 Pedda Shreenu 0208009WL0031889 Pedda Shreenu 00048 BKID0005618 610 610 Processed 08/06/2022 2071766300 BIMANABOINA SRINIVASULU BANK OF INDIA(508505)
304 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23250520221627607 25/05/2022 Polamma 0208009WL0031889 Polamma 00048 BKID0005618 610 610 Processed 08/06/2022 2071766301 BIMANA BOINA POLAMMA BANK OF INDIA(508505)
305 Markapur AP-08-009-005-005/020140
(PEDA YACHAVARAM) 		0208009000NRG23250520221627637 25/05/2022 Mariyamma 0208009WL0031889 Mariyamma 00048 BKID0005618 610 610 Processed 08/06/2022 2071766295 GUNTI MARIYAMMA BANK OF INDIA(508505)
306 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23250520221627657 25/05/2022 Yesayya 0208009WL0031889 Yesayya 00048 BKID0005618 610 610 Processed 08/06/2022 2071766442 DOLA YESAIAH BANK OF INDIA(508505)
307 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23250520221627685 25/05/2022 Ankayya 0208009WL0031889 Ankayya 00048 BKID0005618 610 610 Processed 08/06/2022 2071766024 Mr CHINNA ANKAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-005-005/020226
(PEDA YACHAVARAM) 		0208009000NRG23250520221627702 25/05/2022 Shreenu 0208009WL0031889 Shreenu 00048 BKID0005618 610 610 Processed 08/06/2022 2071766303 BATTHULA SRINU BANK OF INDIA(508505)
309 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23250520221627749 25/05/2022 srinu 0208009WL0031889 srinu 00048 BKID0005618 610 610 Processed 08/06/2022 2071766294 BIMNBOYINA SRINU BANK OF INDIA(508505)
310 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23250520221627756 25/05/2022 nagaiah 0208009WL0031889 nagaiah 00048 BKID0005618 610 610 Processed 08/06/2022 2071766485 BIMANABOINA NAGAIAH BANK OF INDIA(508505)
311 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23250520221627758 25/05/2022 kotaiah 0208009WL0031889 kotaiah 00048 BKID0005618 610 610 Processed 08/06/2022 2071766304 DOLA KOTAIAH BANK OF INDIA(508505)
312 Markapur AP-08-009-006-005/030003
(NAIDUPALLI) 		0208009000NRG23230520221534254 25/05/2022 Naagabhushanam 0208009WL0030651 Naagabhushanam 00048 BKID0005618 1113 1113 Processed 08/06/2022 2071766489 POLICHARLA NAGABUSHANAM BANK OF INDIA(508505)
313 Markapur AP-08-009-006-005/030003
(NAIDUPALLI) 		0208009000NRG23230520221534255 25/05/2022 Vishraantamma 0208009WL0030651 Vishraantamma 00048 BKID0005618 1113 1113 Processed 08/06/2022 2071766488 PORICHELRA VISSRANTHAMMA BANK OF INDIA(508505)
314 Markapur AP-08-009-006-005/030011
(NAIDUPALLI) 		0208009000NRG23230520221534260 25/05/2022 Chinna Kumaari 0208009WL0030651 Chinna Kumaari 00048 BKID0005618 1113 1113 Processed 08/06/2022 2071766487 KOTLA KUMARI BANK OF INDIA(508505)
315 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23230520221534286 25/05/2022 Polayya 0208009WL0030651 Polayya 00048 BKID0005618 1113 1113 Processed 08/06/2022 2071766491 POLICHARLA POLAIAH BANK OF INDIA(508505)
316 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23230520221534303 25/05/2022 Yesu Babu 0208009WL0030651 Yesu Babu 00048 BKID0005618 1113 1113 Processed 08/06/2022 2071766559 KOTLA YESU BABU BANK OF INDIA(508505)
317 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23230520221534305 25/05/2022 Jaanaiah 0208009WL0030651 Jaanaiah 00048 BKID0005618 445 445 Processed 08/06/2022 2071766644 Mr JANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23230520221534317 25/05/2022 Shoba 0208009WL0030651 Shoba 00048 BKID0005618 445 445 Processed 08/06/2022 2071766558 Miss KOTLA SOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23250520221655140 25/05/2022 Ramachandrareddy 0208009WL0032158 Ramachandrareddy 00048 BKID0005618 996 996 Processed 08/06/2022 2071766443 GURIJALA RAMACHANDRA REDDY BANK OF BARODA(606985)
320 Markapur AP-08-009-011-018/040104
(KONDE PALLI) 		0208009000NRG23250520221655158 25/05/2022 Lakshmidevi 0208009WL0032158 Lakshmidevi 00048 BKID0005618 996 996 Processed 08/06/2022 2071766642 GANTA LAKSHMI DEVI BANK OF INDIA(508505)
321 Markapur AP-08-009-011-018/040109
(KONDE PALLI) 		0208009000NRG23250520221655159 25/05/2022 Chennamma 0208009WL0032158 Chennamma 00048 BKID0005618 996 996 Processed 08/06/2022 2071766554 GANTA CHANNAMMA BANK OF INDIA(508505)
322 Markapur AP-08-009-011-018/040251
(KONDE PALLI) 		0208009000NRG23250520221655200 25/05/2022 Krishnaveni 0208009WL0032158 Krishnaveni 00048 BKID0005618 996 996 Processed 08/06/2022 2071766643 KRISHNA VENI VAGANDAM CANARA BANK(508532)
323 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23250520221655214 25/05/2022 Venkata Lakshamma 0208009WL0032158 Venkata Lakshamma 00048 BKID0005618 996 996 Processed 08/06/2022 2071766548 Mrs VENKATA LAKSHMAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23250520221655220 25/05/2022 Baalamma 0208009WL0032158 Baalamma 00048 BKID0005618 996 996 Processed 08/06/2022 2071766553 Mrs BALAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
325 Markapur AP-08-009-011-018/040318
(KONDE PALLI) 		0208009000NRG23250520221655222 25/05/2022 Naarayanamma 0208009WL0032158 Naarayanamma 00048 BKID0005618 996 996 Processed 08/06/2022 2071766550 MULA ADI NARAYANAMMA BANK OF BARODA(606985)
326 Markapur AP-08-009-011-018/040322
(KONDE PALLI) 		0208009000NRG23250520221655226 25/05/2022 Ananta Lakshmi 0208009WL0032158 Ananta Lakshmi 00048 BKID0005618 996 996 Processed 08/06/2022 2071766549 GURAJALA ANANTHA LAKSHMI CANARA BANK(508532)
327 Markapur AP-08-009-011-018/040382
(KONDE PALLI) 		0208009000NRG23250520221655238 25/05/2022 Aademma 0208009WL0032158 Aademma 00048 BKID0005618 996 996 Processed 08/06/2022 2071766552 MANDATI ADEMMA BANK OF INDIA(508505)
328 Markapur AP-08-009-011-018/040391
(KONDE PALLI) 		0208009000NRG23250520221655244 25/05/2022 veeramma 0208009WL0032158 veeramma 00048 BKID0005618 996 996 Processed 08/06/2022 2071766641 KUNDURU VEERAMMA BANK OF INDIA(508505)
329 Markapur AP-08-009-011-018/040404
(KONDE PALLI) 		0208009000NRG23250520221655245 25/05/2022 varalakshmi 0208009WL0032158 varalakshmi 00048 BKID0005618 996 996 Processed 08/06/2022 2071766551 Mrs Mandati Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-011-018/040417
(KONDE PALLI) 		0208009000NRG23250520221655246 25/05/2022 Lakshminaaraayanamma 0208009WL0032158 Lakshminaaraayanamma 00048 BKID0005618 996 996 Processed 08/06/2022 2071766639 KUNDURU LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
331 Markapur AP-08-009-012-013/010027
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589800 25/05/2022 Venkatamma 0208009WL0031480 Venkatamma 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766213 BOGEM VENKATAMMA BANK OF INDIA(508505)
332 Markapur AP-08-009-012-013/010087
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589826 25/05/2022 Tirupatireddy 0208009WL0031480 Tirupatireddy 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766003 ALLAM THIRUPATHIREDDY CANARA BANK(508532)
333 Markapur AP-08-009-012-013/010162
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589897 25/05/2022 tirupatamma 0208009WL0031480 tirupatamma 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766484 KASU TIRAPATHAMMA BANK OF INDIA(508505)
334 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589935 25/05/2022 Venkata Reddy 0208009WL0031480 Venkata Reddy 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766318 MR KASU VENKATA REDDY STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-012-013/010223
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589976 25/05/2022 Alloorireddy 0208009WL0031480 Alloorireddy 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766483 DEVARAPU ALLU REDDY BANK OF INDIA(508505)
336 Markapur AP-08-009-012-013/010223
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589975 25/05/2022 Lingamma 0208009WL0031480 Lingamma 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766219 DEVARAPU LINGAMMA BANK OF INDIA(508505)
337 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589983 25/05/2022 Padmaavati 0208009WL0031480 Padmaavati 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766317 KASU PADMAVATHI UNION BANK OF INDIA(508500)
338 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589984 25/05/2022 sobha 0208009WL0031480 sobha 00048 BKID0005618 1292 1292 Processed 08/06/2022 2071766220 TATHI REDDY SOBA BANK OF INDIA(508505)
339 Markapur AP-08-009-016-017/010014
(GOTTIPADIA) 		0208009000NRG23240520221607832 25/05/2022 Emelamma 0208009WL0031664 Emelamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766490 BUTHAPATI IMALAMMA BANK OF INDIA(508505)
340 Markapur AP-08-009-016-017/010021
(GOTTIPADIA) 		0208009000NRG23240520221607838 25/05/2022 Vinodamma 0208009WL0031664 Vinodamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766308 KORRAPOLU VINODAMMA BANK OF INDIA(508505)
341 Markapur AP-08-009-016-017/010026
(GOTTIPADIA) 		0208009000NRG23240520221607843 25/05/2022 Bhooshanamma 0208009WL0031664 Bhooshanamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766312 BHUTHAPATI BHUSANAMMA BANK OF INDIA(508505)
342 Markapur AP-08-009-016-017/010061
(GOTTIPADIA) 		0208009000NRG23240520221607866 25/05/2022 kasiviswanath 0208009WL0031664 kasiviswanath 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766214 MR NALLABOTHULA KASI VISWANATHU STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-016-017/010061
(GOTTIPADIA) 		0208009000NRG23240520221607865 25/05/2022 Malakshmamma 0208009WL0031664 Malakshmamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766100 NALLABOTHULA MAHALAKSHMAMMA BANK OF INDIA(508505)
344 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23240520221607875 25/05/2022 Paarvatamma 0208009WL0031664 Paarvatamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766313 BURRI PARVATHAMMA BANK OF INDIA(508505)
345 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23240520221607882 25/05/2022 Subbayya 0208009WL0031664 Subbayya 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766595 MR RACHAKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-016-017/010086
(GOTTIPADIA) 		0208009000NRG23240520221607888 25/05/2022 Baalarangamma 0208009WL0031664 Baalarangamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766311 NALLABOTULA BALARANGAMMA BANK OF INDIA(508505)
347 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23240520221607894 25/05/2022 Ramaadevi 0208009WL0031664 Ramaadevi 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766596 POLISETTI RAMADEVI BANK OF INDIA(508505)
348 Markapur AP-08-009-016-017/010116
(GOTTIPADIA) 		0208009000NRG23240520221607910 25/05/2022 Pedda Yogireddy 0208009WL0031664 Pedda Yogireddy 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766022 Mr PEDDA YOGIREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23240520221607923 25/05/2022 Lakshamma 0208009WL0031664 Lakshamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766098 GANGULA LAKSHMAMMA BANK OF INDIA(508505)
350 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23240520221607926 25/05/2022 Pedda Alloorayya 0208009WL0031664 Pedda Alloorayya 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766063 MALAPATI PEDDA ALLURAIAH BANK OF INDIA(508505)
351 Markapur AP-08-009-016-017/010156
(GOTTIPADIA) 		0208009000NRG23240520221607928 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766310 NALLABOTULA VENKATESWALU BANK OF INDIA(508505)
352 Markapur AP-08-009-016-017/010157
(GOTTIPADIA) 		0208009000NRG23240520221607931 25/05/2022 RAJESWARI 0208009WL0031664 RAJESWARI 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766469 KOMMATHOTI RAJESWARI BANK OF INDIA(508505)
353 Markapur AP-08-009-016-017/010158
(GOTTIPADIA) 		0208009000NRG23240520221607933 25/05/2022 Shreenu 0208009WL0031664 Shreenu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766472 SALVA SRINU BANK OF INDIA(508505)
354 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23240520221607936 25/05/2022 padma 0208009WL0031664 padma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766470 ADAPA PADMAVATHI BANK OF INDIA(508505)
355 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23240520221607935 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766307 ADAPA VENKATESWARLU BANK OF INDIA(508505)
356 Markapur AP-08-009-016-017/010163
(GOTTIPADIA) 		0208009000NRG23240520221607939 25/05/2022 Kaashayya 0208009WL0031664 Kaashayya 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766099 DUDEKULA KASAIAH BANK OF INDIA(508505)
357 Markapur AP-08-009-016-017/010168
(GOTTIPADIA) 		0208009000NRG23240520221607940 25/05/2022 Naagayya 0208009WL0031664 Naagayya 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766087 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
358 Markapur AP-08-009-016-017/010195
(GOTTIPADIA) 		0208009000NRG23240520221607958 25/05/2022 Mariyamma 0208009WL0031664 Mariyamma 00048 BKID0005618 975 975 Processed 08/06/2022 2071766309 DEVARAKONDA MARIYAMMA BANK OF INDIA(508505)
359 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23240520221607959 25/05/2022 guramma 0208009WL0031664 guramma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766640 NALLABOTHULA GURAMMA BANK OF INDIA(508505)
360 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23240520221607963 25/05/2022 Raajeswari 0208009WL0031664 Raajeswari 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766062 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-016-017/010254
(GOTTIPADIA) 		0208009000NRG23240520221607981 25/05/2022 Lakshminaaraayanamma 0208009WL0031664 Lakshminaaraayanamma 00048 BKID0005618 975 975 Processed 08/06/2022 2071766597 THUMMA LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
362 Markapur AP-08-009-016-017/010254
(GOTTIPADIA) 		0208009000NRG23240520221607980 25/05/2022 Subbaareddy 0208009WL0031664 Subbaareddy 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766594 TUMMA SUBBA REDDY BANK OF INDIA(508505)
363 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23240520221607982 25/05/2022 Veerareddy 0208009WL0031664 Veerareddy 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766473 ROKKAM VEERA REDDY BANK OF INDIA(508505)
364 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23240520221607992 25/05/2022 Pedda Kaasamma 0208009WL0031664 Pedda Kaasamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766471 IRUGULA KASAMMA BANK OF INDIA(508505)
365 Markapur AP-08-009-016-017/010338
(GOTTIPADIA) 		0208009000NRG23240520221607994 25/05/2022 Prasad 0208009WL0031664 Prasad 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766009 KORRAPOLU PRASADU BANK OF INDIA(508505)
366 Markapur AP-08-009-016-017/010357
(GOTTIPADIA) 		0208009000NRG23240520221608000 25/05/2022 Narayanamma 0208009WL0031664 Narayanamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766059 KUNDURU NARAYANAMMA BANK OF INDIA(508505)
367 Markapur AP-08-009-016-017/010357
(GOTTIPADIA) 		0208009000NRG23240520221607999 25/05/2022 pedda venkateswarlu 0208009WL0031664 pedda venkateswarlu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766060 KUNDURU PEDDA VENKATESWARLU BANK OF INDIA(508505)
368 Markapur AP-08-009-016-017/010387
(GOTTIPADIA) 		0208009000NRG23240520221608006 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766057 NALABOTHULA VENKATESWARLU BANK OF INDIA(508505)
369 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23240520221608008 25/05/2022 Gangamma 0208009WL0031664 Gangamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766413 NAALI GANGAMMA BANK OF INDIA(508505)
370 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23240520221608012 25/05/2022 Anjamma 0208009WL0031664 Anjamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766069 CHINNA CENCHANI ANJAMMA BANK OF INDIA(508505)
371 Markapur AP-08-009-016-017/010407
(GOTTIPADIA) 		0208009000NRG23240520221608014 25/05/2022 Shreenu 0208009WL0031664 Shreenu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766072 NALLABOTHULA SRINU BANK OF INDIA(508505)
372 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23240520221608016 25/05/2022 Shreenuvaasulu 0208009WL0031664 Shreenuvaasulu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766061 Mr SRINIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-016-017/010417
(GOTTIPADIA) 		0208009000NRG23240520221608019 25/05/2022 Bharathi 0208009WL0031664 Bharathi 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766068 THANGIRALA BHARATHI BANK OF INDIA(508505)
374 Markapur AP-08-009-016-017/010417
(GOTTIPADIA) 		0208009000NRG23240520221608018 25/05/2022 Satyanarayanareddy 0208009WL0031664 Satyanarayanareddy 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766067 THANGIRALA SATYA NARAYANA REDDY BANK OF INDIA(508505)
375 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23240520221608022 25/05/2022 Jayalakshmi 0208009WL0031664 Jayalakshmi 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766065 NALLABOTHULA VIJAYALAKSHMI BANK OF INDIA(508505)
376 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23240520221608021 25/05/2022 Ramanayya 0208009WL0031664 Ramanayya 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766058 MR NALLABOTHULA RAMANA STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-016-017/010431
(GOTTIPADIA) 		0208009000NRG23240520221608024 25/05/2022 Durgalakshmamma 0208009WL0031664 Durgalakshmamma 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766066 NALLABOTHULA DURGALAKSHMI BANK OF INDIA(508505)
378 Markapur AP-08-009-016-017/010457
(GOTTIPADIA) 		0208009000NRG23240520221608033 25/05/2022 Malleswari 0208009WL0031664 Malleswari 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766025 MRS NALLABOTHULA MALLESWARI STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-016-017/010457
(GOTTIPADIA) 		0208009000NRG23240520221608032 25/05/2022 Srinu 0208009WL0031664 Srinu 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766023 NALLABOTHULA SRINU HDFC BANK LTD(607152)
380 Markapur AP-08-009-016-017/010459
(GOTTIPADIA) 		0208009000NRG23240520221608036 25/05/2022 chinnapolaiah 0208009WL0031664 chinnapolaiah 00048 BKID0005618 975 975 Processed 08/06/2022 2071766089 KORRAPOLU CHINNA POLAIAH BANK OF INDIA(508505)
381 Markapur AP-08-009-016-017/010470
(GOTTIPADIA) 		0208009000NRG23240520221608044 25/05/2022 Mariyadaas 0208009WL0031664 Mariyadaas 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766090 MR KORRAPOLU MARIYA DASU STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-016-017/010475
(GOTTIPADIA) 		0208009000NRG23240520221608047 25/05/2022 madhavi 0208009WL0031664 madhavi 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766073 PIKKILI MADHAVI BANK OF INDIA(508505)
383 Markapur AP-08-009-016-017/010476
(GOTTIPADIA) 		0208009000NRG23240520221608049 25/05/2022 Anatha Lakshmi 0208009WL0031664 Anatha Lakshmi 00048 BKID0005618 975 975 Processed 08/06/2022 2071766497 SALAVA ANANTHA LAKSHMI BANK OF INDIA(508505)
384 Markapur AP-08-009-016-017/010483
(GOTTIPADIA) 		0208009000NRG23240520221608050 25/05/2022 Pedda Raamayya 0208009WL0031664 Pedda Raamayya 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766088 BUTHAPATI PEDDA RAMAIAH BANK OF INDIA(508505)
385 Markapur AP-08-009-016-017/010488
(GOTTIPADIA) 		0208009000NRG23240520221608058 25/05/2022 Raamakrishna 0208009WL0031664 Raamakrishna 00048 BKID0005618 1170 1170 Processed 08/06/2022 2071766064 MR PIKKILI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 98801 98801
386 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23250520221631337 25/05/2022 Venkateswarlu 0208009WL0031923 Venkateswarlu 00078 CNRB0013667 607 607 Processed 08/06/2022 2071766281 SAVANI VENKAGTESWARLU BANK OF BARODA(606985)
387 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23250520221627687 25/05/2022 Pedda Chennayya 0208009WL0031889 Pedda Chennayya 00078 CNRB0013667 610 610 Processed 08/06/2022 2071766282 Mr PEDDA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-006-005/030081
(NAIDUPALLI) 		0208009000NRG23230520221534308 25/05/2022 Devamma 0208009WL0030651 Devamma 00078 CNRB0013667 1113 1113 Processed 08/06/2022 2071766556 Mrs Kotla Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23240520221614551 25/05/2022 Subbamma 0208009WL0031746 Subbamma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766226 VENNA VENKATA SUBBULU CANARA BANK(508532)
390 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23240520221614550 25/05/2022 Venkata Reddy 0208009WL0031746 Venkata Reddy 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071765993 VENNAMU VENKATAREDDY CANARA BANK(508532)
391 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23240520221614560 25/05/2022 Chenchu Lakshamma 0208009WL0031746 Chenchu Lakshamma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766229 CHENCHU LAKSHMI MUKKAMALLA CANARA BANK(508532)
392 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23240520221614559 25/05/2022 Ramana Reddy 0208009WL0031746 Ramana Reddy 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766225 MUKKAMALLA RAMANAREDDY CANARA BANK(508532)
393 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23240520221614564 25/05/2022 Narasamma 0208009WL0031746 Narasamma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766224 MUKKAMALLA LAKSHMI NARASAMMA CANARA BANK(508532)
394 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23240520221614565 25/05/2022 Subbamma 0208009WL0031746 Subbamma 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766417 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
395 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23240520221614579 25/05/2022 Bhaskar 0208009WL0031746 Bhaskar 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766416 BUSARAPU BHASKAR RAO CANARA BANK(508532)
396 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23240520221614578 25/05/2022 Lakshmi 0208009WL0031746 Lakshmi 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766419 Mr LAKSHMI BUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23240520221614595 25/05/2022 Rajamma 0208009WL0031746 Rajamma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766231 BORIGORLA RAJAMMA CANARA BANK(508532)
398 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23240520221614606 25/05/2022 Ramana Reddy 0208009WL0031746 Ramana Reddy 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766415 GANGIREDDY RAMANA REDDY CANARA BANK(508532)
399 Markapur AP-08-009-010-009/020141
(BODAPADU) 		0208009000NRG23240520221614607 25/05/2022 Vengalayya 0208009WL0031746 Vengalayya 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766618 VENGALAIAH AREPALLLI CANARA BANK(508532)
400 Markapur AP-08-009-010-009/020145
(BODAPADU) 		0208009000NRG23240520221614608 25/05/2022 Rangalakshamma 0208009WL0031746 Rangalakshamma 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766629 GURRAM RANGA LAKSHMAMMA BANK OF BARODA(606985)
401 Markapur AP-08-009-010-009/020151
(BODAPADU) 		0208009000NRG23240520221614611 25/05/2022 Chinna Chennayya 0208009WL0031746 Chinna Chennayya 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766030 CHINA CHENNAIAH AREPALLI CANARA BANK(508532)
402 Markapur AP-08-009-010-009/020151
(BODAPADU) 		0208009000NRG23240520221614612 25/05/2022 Venkata Kotamma 0208009WL0031746 Venkata Kotamma 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766031 VENKATA KOTAMMA AREPLLI CANARA BANK(508532)
403 Markapur AP-08-009-010-009/020157
(BODAPADU) 		0208009000NRG23240520221614614 25/05/2022 Maha Lakshamma 0208009WL0031746 Maha Lakshamma 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766481 PAGIDI MAHA LAKSHMAMMA BANK OF BARODA(606985)
404 Markapur AP-08-009-010-009/020168
(BODAPADU) 		0208009000NRG23240520221614619 25/05/2022 Kashirathnam 0208009WL0031746 Kashirathnam 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766496 MUKKAMALLA KASIRATHNALU CANARA BANK(508532)
405 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23240520221614620 25/05/2022 Naga Linga Reddy 0208009WL0031746 Naga Linga Reddy 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071765996 NAGALINGA REDDY KANDULA CANARA BANK(508532)
406 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23240520221614621 25/05/2022 Venkata Subbamma 0208009WL0031746 Venkata Subbamma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071765995 KANDULA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23240520221614623 25/05/2022 Koteswaramma 0208009WL0031746 Koteswaramma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766321 JALASUTRAPU KOTESWARAMMA BANK OF BARODA(606985)
408 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23240520221614622 25/05/2022 Tiripaalu 0208009WL0031746 Tiripaalu 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766319 JALASUTRAPU THIRUPALU BANK OF BARODA(606985)
409 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23240520221614627 25/05/2022 Obula Reddy 0208009WL0031746 Obula Reddy 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766324 OBULAREDDY POREDDY CANARA BANK(508532)
410 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23240520221614628 25/05/2022 Rajeswari 0208009WL0031746 Rajeswari 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766437 RAJESWARI POREDDY CANARA BANK(508532)
411 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23240520221614630 25/05/2022 Chennamma 0208009WL0031746 Chennamma 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766228 CHENNAMMA ASUPALLI CANARA BANK(508532)
412 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23240520221614629 25/05/2022 Koteswaramma 0208009WL0031746 Koteswaramma 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766223 KOTESWARAMMA AUSUPALLI CANARA BANK(508532)
413 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23240520221614633 25/05/2022 Raaja Gopaal 0208009WL0031746 Raaja Gopaal 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766032 BORIGORLA RAJAGOPAL CANARA BANK(508532)
414 Markapur AP-08-009-010-009/020181
(BODAPADU) 		0208009000NRG23240520221614635 25/05/2022 gangamma 0208009WL0031746 gangamma 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766600 GOPIDESI GANGAMMA BANK OF INDIA(508505)
415 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23240520221614639 25/05/2022 Suneeta 0208009WL0031746 Suneeta 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071765994 VENNAM NAGA SUNITHA CANARA BANK(508532)
416 Markapur AP-08-009-010-009/020200
(BODAPADU) 		0208009000NRG23240520221614645 25/05/2022 Baala Raajamma 0208009WL0031746 Baala Raajamma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766624 BALAMMA ONTERU CANARA BANK(508532)
417 Markapur AP-08-009-010-009/020202
(BODAPADU) 		0208009000NRG23240520221614647 25/05/2022 Rangayya 0208009WL0031746 Rangayya 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766033 AREPALLI RANGAIAH CANARA BANK(508532)
418 Markapur AP-08-009-010-009/020209
(BODAPADU) 		0208009000NRG23240520221614650 25/05/2022 Gaalemma 0208009WL0031746 Gaalemma 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766048 BORIGORLA GALEMMA CANARA BANK(508532)
419 Markapur AP-08-009-010-009/020209
(BODAPADU) 		0208009000NRG23240520221614649 25/05/2022 Subba Rao 0208009WL0031746 Subba Rao 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766047 SUBBA RAO BOBIGORLA CANARA BANK(508532)
420 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23240520221614657 25/05/2022 Chinna Obulamma 0208009WL0031746 Chinna Obulamma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071765998 BOGGU CHINNA OBULAMMA CANARA BANK(508532)
421 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23240520221614656 25/05/2022 Narayanareddi 0208009WL0031746 Narayanareddi 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071765992 BOGGU NARAYANA REDDY CANARA BANK(508532)
422 Markapur AP-08-009-010-009/020235
(BODAPADU) 		0208009000NRG23240520221614661 25/05/2022 Subbalakshmamma 0208009WL0031746 Subbalakshmamma 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766606 GUDA SUBBA LAKSHMMA CANARA BANK(508532)
423 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23240520221614662 25/05/2022 Anjaneyulu 0208009WL0031746 Anjaneyulu 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766320 MUKKAMALLA CHINNA ANJI REDDY CANARA BANK(508532)
424 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23240520221614663 25/05/2022 Seetamma 0208009WL0031746 Seetamma 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766230 MUKKAMALA SEETAMMA CANARA BANK(508532)
425 Markapur AP-08-009-010-009/020251
(BODAPADU) 		0208009000NRG23240520221614672 25/05/2022 Ramana 0208009WL0031746 Ramana 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766605 VENKATA RAMANAMMA PALLEBOENA CANARA BANK(508532)
426 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23240520221614680 25/05/2022 Peramma 0208009WL0031746 Peramma 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071766227 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23240520221614699 25/05/2022 Mahalakshmi 0208009WL0031746 Mahalakshmi 00078 CNRB0013667 1183 1183 Processed 08/06/2022 2071765997 MAHALAKSHAMMA VENNAM CANARA BANK(508532)
428 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23240520221614704 25/05/2022 Lakshmi 0208009WL0031746 Lakshmi 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766464 MUKKUMALLA LAKSHMI CANARA BANK(508532)
429 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23240520221614703 25/05/2022 Srinivasareddy 0208009WL0031746 Srinivasareddy 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766465 MUKKAMALLA SRINIVASAREDDY CANARA BANK(508532)
430 Markapur AP-08-009-010-009/020394
(BODAPADU) 		0208009000NRG23240520221614718 25/05/2022 anjaneyulu 0208009WL0031746 anjaneyulu 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766418 ADAKA CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Markapur AP-08-009-010-009/020422
(BODAPADU) 		0208009000NRG23240520221614729 25/05/2022 Chennayya 0208009WL0031746 Chennayya 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766609 AREPALLI VENKATA CHENNAIAH CANARA BANK(508532)
432 Markapur AP-08-009-010-009/020422
(BODAPADU) 		0208009000NRG23240520221614730 25/05/2022 Venkata Ramulu 0208009WL0031746 Venkata Ramulu 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766634 AREPALLI VENKATA RAMULU BANK OF BARODA(606985)
433 Markapur AP-08-009-010-009/020477
(BODAPADU) 		0208009000NRG23240520221614743 25/05/2022 Narapureddy 0208009WL0031746 Narapureddy 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766495 Mr NARAPUREDDY MUKKAMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
434 Markapur AP-08-009-010-009/020495
(BODAPADU) 		0208009000NRG23240520221614748 25/05/2022 Ranga Nayakulu 0208009WL0031746 Ranga Nayakulu 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766034 MR AREPALLY RANGANAYAKULU STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23240520221614760 25/05/2022 Nagamma 0208009WL0031746 Nagamma 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766232 BOGGU NAGAMMA CANARA BANK(508532)
436 Markapur AP-08-009-010-009/020523
(BODAPADU) 		0208009000NRG23240520221614772 25/05/2022 KONDAIAH 0208009WL0031746 KONDAIAH 00078 CNRB0013667 789 789 Processed 08/06/2022 2071766414 BORIGORLA KONDAIAH CANARA BANK(508532)
437 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23240520221614775 25/05/2022 MURTHIMMA 0208009WL0031746 MURTHIMMA 00078 CNRB0013667 592 592 Processed 08/06/2022 2071766011 MURARI MURTHEMMA CANARA BANK(508532)
438 Markapur AP-08-009-011-018/040042
(KONDE PALLI) 		0208009000NRG23250520221655135 25/05/2022 Pedda Allurireddy 0208009WL0032158 Pedda Allurireddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766621 Mr ALLURI REDDY GODAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Markapur AP-08-009-011-018/040046
(KONDE PALLI) 		0208009000NRG23250520221655138 25/05/2022 Alluramma 0208009WL0032158 Alluramma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766630 ALLURAMMA RAGI CANARA BANK(508532)
440 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23250520221655141 25/05/2022 lakshmiparwathi 0208009WL0032158 lakshmiparwathi 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766439 GURIJALA LAXMI PARVATHI CANARA BANK(508532)
441 Markapur AP-08-009-011-018/040051
(KONDE PALLI) 		0208009000NRG23250520221655142 25/05/2022 Dhanalakshmi 0208009WL0032158 Dhanalakshmi 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766540 DONDETI DHANAMMA CANARA BANK(508532)
442 Markapur AP-08-009-011-018/040051
(KONDE PALLI) 		0208009000NRG23250520221655143 25/05/2022 Venkata Reddy 0208009WL0032158 Venkata Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766528 DONDETI VENKATAREDDY CANARA BANK(508532)
443 Markapur AP-08-009-011-018/040052
(KONDE PALLI) 		0208009000NRG23250520221655144 25/05/2022 Tirupatamma 0208009WL0032158 Tirupatamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766527 THIRUPATHAMMA MANDATI CANARA BANK(508532)
444 Markapur AP-08-009-011-018/040104
(KONDE PALLI) 		0208009000NRG23250520221655157 25/05/2022 Veera Reddy 0208009WL0032158 Veera Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766613 GANTA VEERA REDDY CANARA BANK(508532)
445 Markapur AP-08-009-011-018/040111
(KONDE PALLI) 		0208009000NRG23250520221655161 25/05/2022 Venkata Ramanareddy 0208009WL0032158 Venkata Ramanareddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766529 GANTA VENKATA RAMANA REDDY CANARA BANK(508532)
446 Markapur AP-08-009-011-018/040112
(KONDE PALLI) 		0208009000NRG23250520221655162 25/05/2022 Ramakrishnareddy 0208009WL0032158 Ramakrishnareddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766010 GAYAM RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
447 Markapur AP-08-009-011-018/040118
(KONDE PALLI) 		0208009000NRG23250520221655163 25/05/2022 Anantalakshmamma 0208009WL0032158 Anantalakshmamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766627 ANANTHA LAKSHMI YAKKANTI CANARA BANK(508532)
448 Markapur AP-08-009-011-018/040120
(KONDE PALLI) 		0208009000NRG23250520221655167 25/05/2022 Lakshmidevi 0208009WL0032158 Lakshmidevi 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766626 LAKSHMI DEVI KUNDURU CANARA BANK(508532)
449 Markapur AP-08-009-011-018/040120
(KONDE PALLI) 		0208009000NRG23250520221655168 25/05/2022 Mallikarjuna Reddy 0208009WL0032158 Mallikarjuna Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766623 KUNDURU MALLIKARJUNA REDDY CANARA BANK(508532)
450 Markapur AP-08-009-011-018/040121
(KONDE PALLI) 		0208009000NRG23250520221655169 25/05/2022 Mangamma 0208009WL0032158 Mangamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766614 MANGAMMA GAYAM CANARA BANK(508532)
451 Markapur AP-08-009-011-018/040121
(KONDE PALLI) 		0208009000NRG23250520221655170 25/05/2022 Venkata Reddy 0208009WL0032158 Venkata Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766610 GAYAM VENKATA REDDY CANARA BANK(508532)
452 Markapur AP-08-009-011-018/040122
(KONDE PALLI) 		0208009000NRG23250520221655172 25/05/2022 Venkatalakshmi 0208009WL0032158 Venkatalakshmi 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766628 VENKATA LAKSHMAMMA VENNA CANARA BANK(508532)
453 Markapur AP-08-009-011-018/040136
(KONDE PALLI) 		0208009000NRG23250520221655173 25/05/2022 Ramireddy 0208009WL0032158 Ramireddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766514 GAYAM RAMI REDDY CANARA BANK(508532)
454 Markapur AP-08-009-011-018/040137
(KONDE PALLI) 		0208009000NRG23250520221655174 25/05/2022 VENKATESWARA REDDY 0208009WL0032158 VENKATESWARA REDDY 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766522 VENKATESWARA REDDY GANTA CANARA BANK(508532)
455 Markapur AP-08-009-011-018/040138
(KONDE PALLI) 		0208009000NRG23250520221655175 25/05/2022 Venkatasubbareddy 0208009WL0032158 Venkatasubbareddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766513 VENNA VENKATA SUBBA CANARA BANK(508532)
456 Markapur AP-08-009-011-018/040141
(KONDE PALLI) 		0208009000NRG23250520221655176 25/05/2022 Polireddy 0208009WL0032158 Polireddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766515 POLI REDDY MANDATI CANARA BANK(508532)
457 Markapur AP-08-009-011-018/040143
(KONDE PALLI) 		0208009000NRG23250520221655177 25/05/2022 Raamireddy 0208009WL0032158 Raamireddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766619 RAMI REDDY CHAGAANTI CANARA BANK(508532)
458 Markapur AP-08-009-011-018/040147
(KONDE PALLI) 		0208009000NRG23250520221655181 25/05/2022 Ramaadevi 0208009WL0032158 Ramaadevi 00078 CNRB0013667 498 498 Processed 08/06/2022 2071766532 CHAGANTI RAMA DEVI CANARA BANK(508532)
459 Markapur AP-08-009-011-018/040147
(KONDE PALLI) 		0208009000NRG23250520221655182 25/05/2022 venkateswarlu 0208009WL0032158 venkateswarlu 00078 CNRB0013667 498 498 Processed 08/06/2022 2071766507 CHAGANTI V REDDY CANARA BANK(508532)
460 Markapur AP-08-009-011-018/040163
(KONDE PALLI) 		0208009000NRG23250520221655183 25/05/2022 Ravanamma 0208009WL0032158 Ravanamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766526 Mrs RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23250520221655184 25/05/2022 Venkateswa Reddy 0208009WL0032158 Venkateswa Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766516 Mr VENKATESWARA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Markapur AP-08-009-011-018/040166
(KONDE PALLI) 		0208009000NRG23250520221655186 25/05/2022 Gaalireddi 0208009WL0032158 Gaalireddi 00078 CNRB0013667 830 830 Processed 08/06/2022 2071766612 GAYAM GALAIAH CANARA BANK(508532)
463 Markapur AP-08-009-011-018/040166
(KONDE PALLI) 		0208009000NRG23250520221655187 25/05/2022 Poli Reddy 0208009WL0032158 Poli Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766608 GAYAM POLI REDDY UNION BANK OF INDIA(508500)
464 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23250520221655196 25/05/2022 Kaashieeswaramma 0208009WL0032158 Kaashieeswaramma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766539 VENGALA REDDY DONDETI CANARA BANK(508532)
465 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23250520221655197 25/05/2022 Vengalareddy 0208009WL0032158 Vengalareddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766542 KASISWARI DONDETI CANARA BANK(508532)
466 Markapur AP-08-009-011-018/040251
(KONDE PALLI) 		0208009000NRG23250520221655201 25/05/2022 venkata lingam 0208009WL0032158 venkata lingam 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766611 VAGUDANDAM VENKATA LINGAM CANARA BANK(508532)
467 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23250520221655213 25/05/2022 SUBBA LAKSHAMMA 0208009WL0032158 SUBBA LAKSHAMMA 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766519 SUBBALAKSHMMA GANTA CANARA BANK(508532)
468 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23250520221655212 25/05/2022 Venkata Reddy 0208009WL0032158 Venkata Reddy 00078 CNRB0013667 830 830 Processed 08/06/2022 2071766508 GANTA VENKATA REDDY CANARA BANK(508532)
469 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23250520221655215 25/05/2022 Ramaiah 0208009WL0032158 Ramaiah 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766511 GANTA RAMI REDDY CANARA BANK(508532)
470 Markapur AP-08-009-011-018/040287
(KONDE PALLI) 		0208009000NRG23250520221655216 25/05/2022 Chinna Venkateswara Reddy 0208009WL0032158 Chinna Venkateswara Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766518 Mr CHINNA VENKATESWARLU GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23250520221655217 25/05/2022 nagireddy 0208009WL0032158 nagireddy 00078 CNRB0013667 498 498 Processed 08/06/2022 2071766517 NAGI REDDY GANTA CANARA BANK(508532)
472 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23250520221655218 25/05/2022 Rama Lakshamma 0208009WL0032158 Rama Lakshamma 00078 CNRB0013667 664 664 Processed 08/06/2022 2071766535 GANTA RAMA LAKSHMI BANK OF BARODA(606985)
473 Markapur AP-08-009-011-018/040310
(KONDE PALLI) 		0208009000NRG23250520221655221 25/05/2022 Naarayanamma 0208009WL0032158 Naarayanamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766545 DONDETI NARAYANAMMA CANARA BANK(508532)
474 Markapur AP-08-009-011-018/040318
(KONDE PALLI) 		0208009000NRG23250520221655223 25/05/2022 Krishnareddy 0208009WL0032158 Krishnareddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766523 KRISHNA REDDY MULA CANARA BANK(508532)
475 Markapur AP-08-009-011-018/040319
(KONDE PALLI) 		0208009000NRG23250520221655224 25/05/2022 Seetamma 0208009WL0032158 Seetamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766536 MULA SEETHAMMA BANK OF INDIA(508505)
476 Markapur AP-08-009-011-018/040320
(KONDE PALLI) 		0208009000NRG23250520221655225 25/05/2022 Saavitri 0208009WL0032158 Saavitri 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766531 GAYAM SAVITHRI CANARA BANK(508532)
477 Markapur AP-08-009-011-018/040333
(KONDE PALLI) 		0208009000NRG23250520221655228 25/05/2022 Naarayana Reddy 0208009WL0032158 Naarayana Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766521 Mr NARAYANA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
478 Markapur AP-08-009-011-018/040340
(KONDE PALLI) 		0208009000NRG23250520221655233 25/05/2022 Veeramma 0208009WL0032158 Veeramma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766524 GANTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Markapur AP-08-009-011-018/040366
(KONDE PALLI) 		0208009000NRG23250520221655237 25/05/2022 Ramanamma 0208009WL0032158 Ramanamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766520 RAVANAMMA VENNA CANARA BANK(508532)
480 Markapur AP-08-009-011-018/040383
(KONDE PALLI) 		0208009000NRG23250520221655240 25/05/2022 yallareddy 0208009WL0032158 yallareddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766510 Mr YALLA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Markapur AP-08-009-011-018/040389
(KONDE PALLI) 		0208009000NRG23250520221655242 25/05/2022 Allooramma 0208009WL0032158 Allooramma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766533 MANDATI ALLURAMMA CANARA BANK(508532)
482 Markapur AP-08-009-011-018/040391
(KONDE PALLI) 		0208009000NRG23250520221655243 25/05/2022 KONDAREDDY 0208009WL0032158 KONDAREDDY 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766616 KONDA REDDY KUNDURU CANARA BANK(508532)
483 Markapur AP-08-009-011-018/040440
(KONDE PALLI) 		0208009000NRG23250520221655250 25/05/2022 Subbamma 0208009WL0032158 Subbamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766622 THOTA SUBBAMMA CANARA BANK(508532)
484 Markapur AP-08-009-011-018/040460
(KONDE PALLI) 		0208009000NRG23250520221655253 25/05/2022 Chinnavenkata reddy 0208009WL0032158 Chinnavenkata reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766617 CH VENKATA REDDY GURAJALA CANARA BANK(508532)
485 Markapur AP-08-009-011-018/040460
(KONDE PALLI) 		0208009000NRG23250520221655254 25/05/2022 LAKSHMI DEVI 0208009WL0032158 LAKSHMI DEVI 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766534 GURAJALA LAKSHMI DEVI CANARA BANK(508532)
486 Markapur AP-08-009-011-018/040461
(KONDE PALLI) 		0208009000NRG23250520221655255 25/05/2022 Ramadevi 0208009WL0032158 Ramadevi 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766633 KUNDURU RAMADEVI CANARA BANK(508532)
487 Markapur AP-08-009-011-018/040466
(KONDE PALLI) 		0208009000NRG23250520221655258 25/05/2022 Tirupatamma 0208009WL0032158 Tirupatamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766543 THIRUPATAMMA GAYAM CANARA BANK(508532)
488 Markapur AP-08-009-011-018/040468
(KONDE PALLI) 		0208009000NRG23250520221655259 25/05/2022 Eeswara Reddy 0208009WL0032158 Eeswara Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766625 ESWAR REDDY KUNDURU CANARA BANK(508532)
489 Markapur AP-08-009-011-018/040515
(KONDE PALLI) 		0208009000NRG23250520221655261 25/05/2022 Tirupatamma 0208009WL0032158 Tirupatamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766541 THIRUPATHAMMA GANTA CANARA BANK(508532)
490 Markapur AP-08-009-011-018/040517
(KONDE PALLI) 		0208009000NRG23250520221655262 25/05/2022 Venkatalakshamma 0208009WL0032158 Venkatalakshamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766538 VENKATA LAKSHMAMMA GAYAM CANARA BANK(508532)
491 Markapur AP-08-009-011-018/040523
(KONDE PALLI) 		0208009000NRG23250520221655264 25/05/2022 Kalavati 0208009WL0032158 Kalavati 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766632 KUNDURU KALAVATHI CANARA BANK(508532)
492 Markapur AP-08-009-011-018/040535
(KONDE PALLI) 		0208009000NRG23250520221655266 25/05/2022 Kaashireddy 0208009WL0032158 Kaashireddy 00078 CNRB0013667 332 332 Processed 08/06/2022 2071766530 GAYAM KASI REDDY CANARA BANK(508532)
493 Markapur AP-08-009-011-018/040558
(KONDE PALLI) 		0208009000NRG23250520221655278 25/05/2022 venkata lakshamma 0208009WL0032158 venkata lakshamma 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766615 VENKATA LAKSHMAMMA RAGI CANARA BANK(508532)
494 Markapur AP-08-009-011-018/040559
(KONDE PALLI) 		0208009000NRG23250520221655279 25/05/2022 ramanayya 0208009WL0032158 ramanayya 00078 CNRB0013667 166 166 Processed 08/06/2022 2071766620 PUVADA RAMANAIAH CANARA BANK(508532)
495 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23250520221655281 25/05/2022 ananta subbamma 0208009WL0032158 ananta subbamma 00078 CNRB0013667 664 664 Processed 08/06/2022 2071766546 GANTA ANANTHA SUBBAMMA CANARA BANK(508532)
496 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23250520221655280 25/05/2022 narayanareddy 0208009WL0032158 narayanareddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766512 GANTA NARAYANAREDDY CANARA BANK(508532)
497 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23250520221655282 25/05/2022 venkateswarareddy 0208009WL0032158 venkateswarareddy 00078 CNRB0013667 830 830 Processed 08/06/2022 2071766509 Mr VENKATESWARA REDDY GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
498 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23250520221655295 25/05/2022 KOTI REDDY 0208009WL0032158 KOTI REDDY 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766525 KOTI REDDY GANTA CANARA BANK(508532)
499 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23250520221655296 25/05/2022 Radha 0208009WL0032158 Radha 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766537 GANTA RADHA CANARA BANK(508532)
500 Markapur AP-08-009-011-018/040633
(KONDE PALLI) 		0208009000NRG23250520221655306 25/05/2022 Madusudhna Reddy 0208009WL0032158 Madusudhna Reddy 00078 CNRB0013667 996 996 Processed 08/06/2022 2071766544 GANTA MADHU SUDHAN REDDY CANARA BANK(508532)
501 Markapur AP-08-009-012-013/010003
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589784 25/05/2022 Gaaleyya 0208009WL0031480 Gaaleyya 00078 CNRB0013667 1292 1292 Processed 08/06/2022 2071766097 CHELLI GALAIAH CANARA BANK(508532)
502 Markapur AP-08-009-012-013/010003
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589785 25/05/2022 Meramma 0208009WL0031480 Meramma 00078 CNRB0013667 1292 1292 Processed 08/06/2022 2071766463 CHELLI SARASWATHI CANARA BANK(508532)
503 Markapur AP-08-009-012-013/010032
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589804 25/05/2022 Eswaramma 0208009WL0031480 Eswaramma 00078 CNRB0013667 1292 1292 Processed 08/06/2022 2071766462 RAMINENI ESWARAMMA CANARA BANK(508532)
504 Markapur AP-08-009-012-013/010087
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589827 25/05/2022 Subbalakshmamma 0208009WL0031480 Subbalakshmamma 00078 CNRB0013667 1292 1292 Processed 08/06/2022 2071766014 ALLAM SUBBA LAKSHMAMMA CANARA BANK(508532)
505 Markapur AP-08-009-012-014/050007
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590140 25/05/2022 Lakshmidevi 0208009WL0031480 Lakshmidevi 00078 CNRB0013667 1292 1292 Processed 08/06/2022 2071766218 VELANATI LAKSHIMI DEVI CANARA BANK(508532)
506 Markapur AP-08-009-016-017/010085
(GOTTIPADIA) 		0208009000NRG23240520221607885 25/05/2022 Mallayya 0208009WL0031664 Mallayya 00078 CNRB0013667 1170 1170 Processed 08/06/2022 2071766631 MR MALLAIAH BOGEM STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23240520221607950 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00078 CNRB0013667 1170 1170 Processed 08/06/2022 2071766052 PIKKILI VENKATESWARLU UNION BANK OF INDIA(508500)
508 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23240520221608029 25/05/2022 Kondaiah 0208009WL0031664 Kondaiah 00078 CNRB0013667 1170 1170 Rejected 08/06/2022 2071766085 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 114090 114090
509 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23250520221627602 25/05/2022 Venkatanaarayana 0208009WL0031889 Venkatanaarayana 00152 HDFC0002381 610 610 Processed 08/06/2022 2071766292 LINGALA VENKATA NARAYANA BANK OF INDIA(508505)
510 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23250520221627603 25/05/2022 Venkataravanamma 0208009WL0031889 Venkataravanamma 00152 HDFC0002381 610 610 Processed 08/06/2022 2071766291 LINGALA VENKATA RAVANAMMA HDFC BANK LTD(607152)
511 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23240520221607948 25/05/2022 Lakshmayya 0208009WL0031664 Lakshmayya 00152 HDFC0002381 1170 1170 Processed 08/06/2022 2071766055 PIKKILI LAKSHMAIAH HDFC BANK LTD(607152)
512 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23240520221607949 25/05/2022 Venkata Lakshamma 0208009WL0031664 Venkata Lakshamma 00152 HDFC0002381 1170 1170 Processed 08/06/2022 2071766056 PIKKILI VENKATA LAKSHMAMMA HDFC BANK LTD(607152)
513 Markapur AP-08-009-016-017/010475
(GOTTIPADIA) 		0208009000NRG23240520221608046 25/05/2022 Naagaraaju 0208009WL0031664 Naagaraaju 00152 HDFC0002381 1170 1170 Processed 08/06/2022 2071766054 NAGARAJU PIKKILI HDFC BANK LTD(607152)
SubTotal 4730 4730
514 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23240520221614563 25/05/2022 Srinu 0208009WL0031746 Srinu 00227 KVBL0004820 789 789 Processed 08/06/2022 2071766482 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 789 789
515 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23250520221631169 25/05/2022 Tulasamma 0208009WL0031923 Tulasamma 00415 SBIN0000873 607 607 Processed 08/06/2022 2071765931 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23250520221631205 25/05/2022 Rangasaayi 0208009WL0031923 Rangasaayi 00415 SBIN0000873 607 607 Processed 08/06/2022 2071765921 MR SAVANI RANGA SHAYULU STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23250520221631218 25/05/2022 Ravanamma 0208009WL0031923 Ravanamma 00415 SBIN0000873 607 607 Processed 08/06/2022 2071765918 RAVANAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23250520221631301 25/05/2022 Venkatarao 0208009WL0031923 Venkatarao 00415 SBIN0000873 202 202 Processed 08/06/2022 2071765944 SAVVAANI VENKATA RAO UNION BANK OF INDIA(508500)
519 Markapur AP-08-009-005-005/010511
(PEDA YACHAVARAM) 		0208009000NRG23250520221631358 25/05/2022 Naagamma 0208009WL0031923 Naagamma 00415 SBIN0000873 607 607 Processed 08/06/2022 2071765934 BALERA RAO NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23250520221627480 25/05/2022 atchamma 0208009WL0031889 atchamma 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765923 MRS MEDABALIMI ACHAMMA STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23250520221627481 25/05/2022 Raja Rathnam 0208009WL0031889 Raja Rathnam 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765902 Mr RAJAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23250520221627488 25/05/2022 chinnababu 0208009WL0031889 chinnababu 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765967 MR CHAPPIDI CHINNA BABU STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23250520221627493 25/05/2022 venkatamma 0208009WL0031889 venkatamma 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765941 Mrs VENKATAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23250520221627511 25/05/2022 Alloorayya 0208009WL0031889 Alloorayya 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765933 LURAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23250520221627512 25/05/2022 Gaalemma 0208009WL0031889 Gaalemma 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765912 Mrs GALEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23250520221627523 25/05/2022 Ankayya 0208009WL0031889 Ankayya 00415 SBIN0000873 610 610 Processed 08/06/2022 2071766358 MR GUMMA ANKAIAH STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23250520221627524 25/05/2022 Gangamma 0208009WL0031889 Gangamma 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765966 MRS GUMMA GANGAMMA LTI STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23250520221627566 25/05/2022 Jaswanth 0208009WL0031889 Jaswanth 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765961 Mr JASWANTH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23250520221627587 25/05/2022 YEDUKONDALu 0208009WL0031889 YEDUKONDALu 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765929 BOINA EDUKONDALU UNION BANK OF INDIA(508500)
530 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23250520221627645 25/05/2022 devadnam 0208009WL0031889 devadnam 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765943 MR CHAPPIDI DEVADANAM STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-005-005/020158
(PEDA YACHAVARAM) 		0208009000NRG23250520221627656 25/05/2022 Kaantamma 0208009WL0031889 Kaantamma 00415 SBIN0000873 610 610 Processed 08/06/2022 2071766174 KANTHAMMA KALUKURI STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23250520221627693 25/05/2022 Kanthamma 0208009WL0031889 Kanthamma 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765962 CHAPPIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23250520221627720 25/05/2022 Salomi 0208009WL0031889 Salomi 00415 SBIN0000873 610 610 Processed 08/06/2022 2071766407 MRS DAMMU SALOMI STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23250520221627721 25/05/2022 chennaiah 0208009WL0031889 chennaiah 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765940 MR DAMMU CHENNAIAH STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23250520221627722 25/05/2022 Devamma 0208009WL0031889 Devamma 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765965 Mrs DEVAMANI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23250520221627745 25/05/2022 suresh 0208009WL0031889 suresh 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765925 Mr SURESH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23250520221627751 25/05/2022 narayana 0208009WL0031889 narayana 00415 SBIN0000873 610 610 Processed 08/06/2022 2071765955 LINGALA NARAYANA HDFC BANK LTD(607152)
538 Markapur AP-08-009-006-005/030010
(NAIDUPALLI) 		0208009000NRG23230520221534257 25/05/2022 Koteswara Rao 0208009WL0030651 Koteswara Rao 00415 SBIN0000873 1113 1113 Processed 08/06/2022 2071765950 Mr KOTESWARA RAO KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23230520221534264 25/05/2022 Rambabu 0208009WL0030651 Rambabu 00415 SBIN0000873 445 445 Processed 08/06/2022 2071765953 Mr RAMBABU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23230520221534269 25/05/2022 Krupamma 0208009WL0030651 Krupamma 00415 SBIN0000873 1113 1113 Processed 08/06/2022 2071765964 KRUPAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23230520221534270 25/05/2022 Esudas 0208009WL0030651 Esudas 00415 SBIN0000873 1113 1113 Processed 08/06/2022 2071765919 MR YESUDASU KOTLA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23230520221534276 25/05/2022 Savamma 0208009WL0030651 Savamma 00415 SBIN0000873 1113 1113 Processed 08/06/2022 2071765952 MRS SAVAMMA SRIRAM STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23230520221534297 25/05/2022 Daaniyelu 0208009WL0030651 Daaniyelu 00415 SBIN0000873 445 445 Processed 08/06/2022 2071765954 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23230520221534301 25/05/2022 Chinnakka 0208009WL0030651 Chinnakka 00415 SBIN0000873 1113 1113 Processed 08/06/2022 2071765951 MRS CHINNAKKA SRIRAM STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-006-005/030073
(NAIDUPALLI) 		0208009000NRG23230520221534306 25/05/2022 Picchamma 0208009WL0030651 Picchamma 00415 SBIN0000873 445 445 Processed 08/06/2022 2071765949 MRS PICHAMMA KOTLA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-006-005/030436
(NAIDUPALLI) 		0208009000NRG23230520221534318 25/05/2022 balayesu 0208009WL0030651 balayesu 00415 SBIN0000873 1113 1113 Processed 08/06/2022 2071765894 MR KOTLA BALA YESU STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23230520221534320 25/05/2022 Esayya 0208009WL0030651 Esayya 00415 SBIN0000873 1113 1113 Processed 08/06/2022 2071766395 Mr YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Markapur AP-08-009-010-009/020063
(BODAPADU) 		0208009000NRG23240520221614547 25/05/2022 Subbamma 0208009WL0031746 Subbamma 00415 SBIN0000873 592 592 Processed 08/06/2022 2071765981 SHRI BORIGALA SUBBAMMA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-010-009/020111
(BODAPADU) 		0208009000NRG23240520221614585 25/05/2022 Bhagyamma 0208009WL0031746 Bhagyamma 00415 SBIN0000873 1183 1183 Processed 08/06/2022 2071766173 VELPULA BHAGYAMMA CANARA BANK(508532)
550 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23240520221614634 25/05/2022 Gangamma 0208009WL0031746 Gangamma 00415 SBIN0000873 592 592 Processed 08/06/2022 2071766408 MRS BORIGORLA GANGAMMA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-010-009/020496
(BODAPADU) 		0208009000NRG23240520221614751 25/05/2022 Sirisha 0208009WL0031746 Sirisha 00415 SBIN0000873 592 592 Processed 08/06/2022 2071766108 MRS AREPALLI SIRISHA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-011-018/040552
(KONDE PALLI) 		0208009000NRG23250520221655274 25/05/2022 kasireddy 0208009WL0032158 kasireddy 00415 SBIN0000873 996 996 Processed 08/06/2022 2071766171 MR KUNDURU KASI REDDY STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-011-018/040552
(KONDE PALLI) 		0208009000NRG23250520221655275 25/05/2022 ravanareddy 0208009WL0032158 ravanareddy 00415 SBIN0000873 996 996 Rejected 08/06/2022 2071765901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Markapur AP-08-009-011-018/040563
(KONDE PALLI) 		0208009000NRG23250520221655283 25/05/2022 adinarayanareddy 0208009WL0032158 adinarayanareddy 00415 SBIN0000873 664 664 Processed 08/06/2022 2071765917 MR GANTA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-012-013/010031
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589803 25/05/2022 Kumaari 0208009WL0031480 Kumaari 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071765980 MRS TULLURI KUMARI STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-012-013/010031
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589802 25/05/2022 Srinivasulu 0208009WL0031480 Srinivasulu 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071765978 TULLURI SRINIVASULU BANK OF INDIA(508505)
557 Markapur AP-08-009-012-013/010032
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589805 25/05/2022 narasimharao 0208009WL0031480 narasimharao 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071765968 MR NARISIMHA RAO RAMINENI STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-012-013/010083
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589822 25/05/2022 Venkata lakshmi 0208009WL0031480 Venkata lakshmi 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071766406 MRS BODDEBOINA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-012-013/010109
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589844 25/05/2022 Bala Rangamma 0208009WL0031480 Bala Rangamma 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071766105 MS AVULA BALA RANGAMMA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589884 25/05/2022 Narasimha Reddy 0208009WL0031480 Narasimha Reddy 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071766351 MR KOTHA NARASIMHA REDDY STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589883 25/05/2022 Rattamma 0208009WL0031480 Rattamma 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071765939 MRS KOTHA RATHAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589934 25/05/2022 Raamireddy 0208009WL0031480 Raamireddy 00415 SBIN0000873 1077 1077 Processed 08/06/2022 2071766355 MR KASU RAMI REDDY STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-012-013/010238
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589991 25/05/2022 Chinnammi 0208009WL0031480 Chinnammi 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071765927 MRS CHINNAMMI DEVARAPU STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590082 25/05/2022 ARUNA SANKHAR 0208009WL0031480 ARUNA SANKHAR 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071766359 Thulluri Aruna Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
565 Markapur AP-08-009-012-014/050008
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590141 25/05/2022 Aananda 0208009WL0031480 Aananda 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071765903 MR ANAND CHILLI STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-012-014/050008
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590142 25/05/2022 Anjamma 0208009WL0031480 Anjamma 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071766368 MRS CHALLI ANJAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590143 25/05/2022 Venkatakesava Rao 0208009WL0031480 Venkatakesava Rao 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071765979 THULLURI VENKATAKESAVA RAO BANK OF INDIA(508505)
568 Markapur AP-08-009-012-014/050021
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590145 25/05/2022 Chandra 0208009WL0031480 Chandra 00415 SBIN0000873 1292 1292 Processed 08/06/2022 2071766363 MRS VEMULAKONDA CHANDRA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-016-017/010004
(GOTTIPADIA) 		0208009000NRG23240520221607825 25/05/2022 Mariyamma 0208009WL0031664 Mariyamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766353 MRS KORRAPOLU MARIYAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-016-017/010004
(GOTTIPADIA) 		0208009000NRG23240520221607824 25/05/2022 Pedda Raamayya 0208009WL0031664 Pedda Raamayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765914 MR PEDDA RAMIAH KORRAPOLU STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-016-017/010008
(GOTTIPADIA) 		0208009000NRG23240520221607826 25/05/2022 Gaaleyya 0208009WL0031664 Gaaleyya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765975 MR MURIKIPUDI GALAIAH STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-016-017/010008
(GOTTIPADIA) 		0208009000NRG23240520221607827 25/05/2022 Mariyamma 0208009WL0031664 Mariyamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765971 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-016-017/010009
(GOTTIPADIA) 		0208009000NRG23240520221607828 25/05/2022 Salomi 0208009WL0031664 Salomi 00415 SBIN0000873 780 780 Processed 08/06/2022 2071765969 MRS MURIKIPUDI SALOMI STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-016-017/010009
(GOTTIPADIA) 		0208009000NRG23240520221607829 25/05/2022 Yesulu 0208009WL0031664 Yesulu 00415 SBIN0000873 975 975 Processed 08/06/2022 2071765974 MR MURIKIPUDI YASUDASU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-016-017/010018
(GOTTIPADIA) 		0208009000NRG23240520221607834 25/05/2022 Kondamma 0208009WL0031664 Kondamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765976 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-016-017/010018
(GOTTIPADIA) 		0208009000NRG23240520221607833 25/05/2022 YESEBU 0208009WL0031664 YESEBU 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766179 MR YESOBU KORRAPOLU STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23240520221607835 25/05/2022 Devamma 0208009WL0031664 Devamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766354 MRS KORRAPOLU DEVAMMA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23240520221607836 25/05/2022 korrapoolu.venkataiah 0208009WL0031664 korrapoolu.venkataiah 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766175 VENKATAIAH KORRAPOLU STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-016-017/010027
(GOTTIPADIA) 		0208009000NRG23240520221607844 25/05/2022 Kotamma 0208009WL0031664 Kotamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765985 MRS KORRAPOLU KOTAMMA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-016-017/010031
(GOTTIPADIA) 		0208009000NRG23240520221607846 25/05/2022 Navayya 0208009WL0031664 Navayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765897 MR NAVAIAH KORAPOLU STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23240520221607848 25/05/2022 Gaaleyya 0208009WL0031664 Gaaleyya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766372 MR PUPPALA GALAIAH STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23240520221607849 25/05/2022 Mariyamma 0208009WL0031664 Mariyamma 00415 SBIN0000873 975 975 Processed 08/06/2022 2071766375 MR PUPALA MARIYAMMA STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23240520221607850 25/05/2022 Salomi 0208009WL0031664 Salomi 00415 SBIN0000873 780 780 Processed 08/06/2022 2071765982 MR PUPPALA SALOMI STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-016-017/010037
(GOTTIPADIA) 		0208009000NRG23240520221607851 25/05/2022 Naagamma 0208009WL0031664 Naagamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766356 MRS DARA NAGAMMA STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-016-017/010039
(GOTTIPADIA) 		0208009000NRG23240520221607854 25/05/2022 Prabhaavati 0208009WL0031664 Prabhaavati 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766390 MRS MURIKIPUDI PRABAVATHI STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-016-017/010046
(GOTTIPADIA) 		0208009000NRG23240520221607857 25/05/2022 GURAVAYYA 0208009WL0031664 GURAVAYYA 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766400 MR SINGE LAJAR STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-016-017/010046
(GOTTIPADIA) 		0208009000NRG23240520221607855 25/05/2022 Yaavaan 0208009WL0031664 Yaavaan 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766391 SINGE YOHAN BANK OF INDIA(508505)
588 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23240520221607863 25/05/2022 Subbamma 0208009WL0031664 Subbamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766380 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Markapur AP-08-009-016-017/010056
(GOTTIPADIA) 		0208009000NRG23240520221607864 25/05/2022 Venkatasubbayya 0208009WL0031664 Venkatasubbayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765913 Mr VENKATA SUBBAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Markapur AP-08-009-016-017/010064
(GOTTIPADIA) 		0208009000NRG23240520221607867 25/05/2022 Raamayya 0208009WL0031664 Raamayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766176 NALLABOTHULA RAMAIAH STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-016-017/010066
(GOTTIPADIA) 		0208009000NRG23240520221607869 25/05/2022 Baalayya 0208009WL0031664 Baalayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765899 MR NALI PEDA BALAIAH STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-016-017/010066
(GOTTIPADIA) 		0208009000NRG23240520221607870 25/05/2022 Raamakka 0208009WL0031664 Raamakka 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766366 MRS NALI RAMAKKA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-016-017/010067
(GOTTIPADIA) 		0208009000NRG23240520221607872 25/05/2022 Rangasubbulu 0208009WL0031664 Rangasubbulu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766360 MRS BURRI RANGA SUBBULU STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-016-017/010067
(GOTTIPADIA) 		0208009000NRG23240520221607873 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766371 MR BURRI VENKATESWARLU STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23240520221607880 25/05/2022 Murtamma 0208009WL0031664 Murtamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766369 MR NALI MURTEMMA STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23240520221607879 25/05/2022 Nadipi Baalayya 0208009WL0031664 Nadipi Baalayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766177 MR NADIPI BALAIAH NALI STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23240520221607883 25/05/2022 Anjamma 0208009WL0031664 Anjamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766378 RACHAKONDA ANJAMMA BANK OF INDIA(508505)
598 Markapur AP-08-009-016-017/010082
(GOTTIPADIA) 		0208009000NRG23240520221607884 25/05/2022 Chennayya 0208009WL0031664 Chennayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765916 MR CHENNAIAH BHOGAM STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-016-017/010088
(GOTTIPADIA) 		0208009000NRG23240520221607892 25/05/2022 Mallikarjuna 0208009WL0031664 Mallikarjuna 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765895 Mr MALLIKARJUNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Markapur AP-08-009-016-017/010088
(GOTTIPADIA) 		0208009000NRG23240520221607891 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765908 MR PIKKILI VENKATESWARLU STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-016-017/010094
(GOTTIPADIA) 		0208009000NRG23240520221607897 25/05/2022 Lakshmamma 0208009WL0031664 Lakshmamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766357 MRS SALVA LAKSHMMA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-016-017/010104
(GOTTIPADIA) 		0208009000NRG23240520221607898 25/05/2022 Kaashireddy 0208009WL0031664 Kaashireddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765920 MR KUNDURU KASIREDDY STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-016-017/010110
(GOTTIPADIA) 		0208009000NRG23240520221607901 25/05/2022 Adilakshmamma 0208009WL0031664 Adilakshmamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765906 MR ADI LAKSHAMMA TANGIRALA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23240520221607906 25/05/2022 Adi Narayana 0208009WL0031664 Adi Narayana 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766593 MR GOPU ADINARAYANA STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23240520221607905 25/05/2022 PEDA KOTAMMA 0208009WL0031664 PEDA KOTAMMA 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766382 MRS GOPU PEDDA KOTAMMA STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-016-017/010115
(GOTTIPADIA) 		0208009000NRG23240520221607909 25/05/2022 Paarvatamma 0208009WL0031664 Paarvatamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766178 MRS PARVATHAMMA SUNKARI STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-016-017/010115
(GOTTIPADIA) 		0208009000NRG23240520221607908 25/05/2022 Subbalakshmamma 0208009WL0031664 Subbalakshmamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766377 MR SUNKARI LAKSHMMA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-016-017/010115
(GOTTIPADIA) 		0208009000NRG23240520221607907 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765959 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-016-017/010116
(GOTTIPADIA) 		0208009000NRG23240520221607911 25/05/2022 Subbamma 0208009WL0031664 Subbamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766362 MRS VENNA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-016-017/010132
(GOTTIPADIA) 		0208009000NRG23240520221607914 25/05/2022 Kaashim Peera 0208009WL0031664 Kaashim Peera 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765904 DUDEKULAKASIM PEERA DUDEEKULA KASULU STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-016-017/010132
(GOTTIPADIA) 		0208009000NRG23240520221607915 25/05/2022 Kaasulu 0208009WL0031664 Kaasulu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765983 MRS DUDEKULA KASULU STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23240520221607916 25/05/2022 Naaraayana 0208009WL0031664 Naaraayana 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765957 MR GOPU NARAYANA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23240520221607917 25/05/2022 Rangamma 0208009WL0031664 Rangamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766107 MR GOPU RANGAMMA STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-016-017/010136
(GOTTIPADIA) 		0208009000NRG23240520221607919 25/05/2022 Venkata Lakshamma 0208009WL0031664 Venkata Lakshamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766374 MR SUNKARI VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-016-017/010147
(GOTTIPADIA) 		0208009000NRG23240520221607921 25/05/2022 Anantamma 0208009WL0031664 Anantamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766381 MRS VENNA ANANTHAMMA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-016-017/010147
(GOTTIPADIA) 		0208009000NRG23240520221607920 25/05/2022 Venkatareddy 0208009WL0031664 Venkatareddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765926 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23240520221607922 25/05/2022 Gurayya 0208009WL0031664 Gurayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766370 GANGULA GURUVAIAH UNION BANK OF INDIA(508500)
618 Markapur AP-08-009-016-017/010153
(GOTTIPADIA) 		0208009000NRG23240520221607925 25/05/2022 Peddakka 0208009WL0031664 Peddakka 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766361 MRS VENNA PEDDAKKA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-016-017/010153
(GOTTIPADIA) 		0208009000NRG23240520221607924 25/05/2022 Shreenivasareddy 0208009WL0031664 Shreenivasareddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766365 VENNA SRINIVASA REDDY BANK OF INDIA(508505)
620 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23240520221607927 25/05/2022 Naaraayanamm 0208009WL0031664 Naaraayanamm 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766373 MR MALAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-016-017/010157
(GOTTIPADIA) 		0208009000NRG23240520221607930 25/05/2022 Keshaalu 0208009WL0031664 Keshaalu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766402 MR KOMMATHOTI KESALU STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-016-017/010162
(GOTTIPADIA) 		0208009000NRG23240520221607938 25/05/2022 Chinna Lakshmayya 0208009WL0031664 Chinna Lakshmayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765907 MR NALABOTHULA CHINA LAXMAIAH STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-016-017/010162
(GOTTIPADIA) 		0208009000NRG23240520221607937 25/05/2022 Kaashamma 0208009WL0031664 Kaashamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766384 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-016-017/010168
(GOTTIPADIA) 		0208009000NRG23240520221607941 25/05/2022 Danamma 0208009WL0031664 Danamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765977 KORRAPOLU DANAMMA BANK OF INDIA(508505)
625 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23240520221607943 25/05/2022 Gaalemma 0208009WL0031664 Gaalemma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765896 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23240520221607944 25/05/2022 Lakshmireddy 0208009WL0031664 Lakshmireddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765909 MR LAKSHMI REDDY VELPULA STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23240520221607946 25/05/2022 Alloorayya 0208009WL0031664 Alloorayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766102 MR PIKKILLI ALLURAIAH STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23240520221607947 25/05/2022 Pullamma 0208009WL0031664 Pullamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765988 MRS PIKKILLI PULLAMMA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-016-017/010194
(GOTTIPADIA) 		0208009000NRG23240520221607957 25/05/2022 Kaashayya 0208009WL0031664 Kaashayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765972 MR NALLABOTHULA KASAIAH STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-016-017/010203
(GOTTIPADIA) 		0208009000NRG23240520221607965 25/05/2022 Raajeswari 0208009WL0031664 Raajeswari 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766386 MRS N RAJESWARAMMA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23240520221607973 25/05/2022 Subbamma 0208009WL0031664 Subbamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765937 TUMBETI SUBBAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23240520221607976 25/05/2022 Lakshmamma 0208009WL0031664 Lakshmamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765905 MRS LAKSHAMMA GOGULA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23240520221607975 25/05/2022 Venkatareddy 0208009WL0031664 Venkatareddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766172 GONGALI P VENKATA REDDY STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23240520221607977 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765930 MR THAGIRALA VENKATESWARLU STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-016-017/010215
(GOTTIPADIA) 		0208009000NRG23240520221607979 25/05/2022 Mariyamma 0208009WL0031664 Mariyamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766352 MRS KOTHA MARIYAMMA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23240520221607983 25/05/2022 Narayanareddy 0208009WL0031664 Narayanareddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765910 MR VENKATA NARAYANA REDDY R STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-016-017/010259
(GOTTIPADIA) 		0208009000NRG23240520221607986 25/05/2022 Anantalakshmamma 0208009WL0031664 Anantalakshmamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765915 MRS MALAPATI ANATHA LAKSHAMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-016-017/010259
(GOTTIPADIA) 		0208009000NRG23240520221607985 25/05/2022 Nadipi Alloorayya 0208009WL0031664 Nadipi Alloorayya 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765932 MR MALAPATI NADIPI ALLURAIAH STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23240520221607993 25/05/2022 Baalamma 0208009WL0031664 Baalamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766379 ERUGULA BALAMMA BANK OF INDIA(508505)
640 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23240520221607991 25/05/2022 Chinna Yogireddy 0208009WL0031664 Chinna Yogireddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765898 IRUGULA CHINNA YEGIREDDY BANK OF INDIA(508505)
641 Markapur AP-08-009-016-017/010338
(GOTTIPADIA) 		0208009000NRG23240520221607995 25/05/2022 Esteramma 0208009WL0031664 Esteramma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765986 MRS KORRAPOLU ESTHERAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-016-017/010354
(GOTTIPADIA) 		0208009000NRG23240520221607998 25/05/2022 Aadinarayanamma 0208009WL0031664 Aadinarayanamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766367 MRS KUNDURU ADINARAYANAMMA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-016-017/010362
(GOTTIPADIA) 		0208009000NRG23240520221608001 25/05/2022 Pedda Yesu 0208009WL0031664 Pedda Yesu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766383 MR KORRAPOLU PEDDA YESU STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-016-017/010362
(GOTTIPADIA) 		0208009000NRG23240520221608002 25/05/2022 Suvaartamma 0208009WL0031664 Suvaartamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766376 MR KORRAPOLU SUVRNA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-016-017/010387
(GOTTIPADIA) 		0208009000NRG23240520221608007 25/05/2022 Lakshmi 0208009WL0031664 Lakshmi 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766101 MRS NALLABOTHULA LAKSHMI STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-016-017/010392
(GOTTIPADIA) 		0208009000NRG23240520221608010 25/05/2022 Lakshmi 0208009WL0031664 Lakshmi 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766389 MRS NALLABOTHULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-016-017/010392
(GOTTIPADIA) 		0208009000NRG23240520221608009 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766388 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23240520221608011 25/05/2022 Kaasireddy 0208009WL0031664 Kaasireddy 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765900 Mr CHINNA CENCHANI KASHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Markapur AP-08-009-016-017/010401
(GOTTIPADIA) 		0208009000NRG23240520221608013 25/05/2022 nagamani 0208009WL0031664 nagamani 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765973 MS SINGE NAGAMMA STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23240520221608020 25/05/2022 Roshamma 0208009WL0031664 Roshamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766106 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-016-017/010437
(GOTTIPADIA) 		0208009000NRG23240520221608026 25/05/2022 nagamma 0208009WL0031664 nagamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766394 Mrs NAGAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-016-017/010438
(GOTTIPADIA) 		0208009000NRG23240520221608027 25/05/2022 Venkateswarlu 0208009WL0031664 Venkateswarlu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765924 MR SALVA VENKATESWRLU STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-016-017/010459
(GOTTIPADIA) 		0208009000NRG23240520221608037 25/05/2022 pullamma 0208009WL0031664 pullamma 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766392 MRS KORRAPOLU PULLAMMA STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23240520221608041 25/05/2022 Lakshmi 0208009WL0031664 Lakshmi 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766051 MRS RACHAKONDA LAKSHMI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23240520221608040 25/05/2022 Srinivasulu 0208009WL0031664 Srinivasulu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765893 MR RACHAKONDA SRINIVASULU STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23240520221608042 25/05/2022 Siva 0208009WL0031664 Siva 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765911 MALAPATI SIVAREDDY UNION BANK OF INDIA(508500)
657 Markapur AP-08-009-016-017/010484
(GOTTIPADIA) 		0208009000NRG23240520221608053 25/05/2022 Ramadevi 0208009WL0031664 Ramadevi 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766364 MRS NALLABOTULA RAMA DEVI STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-016-017/010484
(GOTTIPADIA) 		0208009000NRG23240520221608052 25/05/2022 Venkata Naarayana 0208009WL0031664 Venkata Naarayana 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766401 NALABOTHULA VENKATA NARAYANA BANK OF INDIA(508505)
659 Markapur AP-08-009-016-017/010487
(GOTTIPADIA) 		0208009000NRG23240520221608056 25/05/2022 Kaashiraavu 0208009WL0031664 Kaashiraavu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766103 MR PIKKILLI KASI RAO STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-016-017/010487
(GOTTIPADIA) 		0208009000NRG23240520221608057 25/05/2022 Raani 0208009WL0031664 Raani 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765987 MRS PIKKILLI RANI STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-016-017/010488
(GOTTIPADIA) 		0208009000NRG23240520221608059 25/05/2022 Lakshmidevi 0208009WL0031664 Lakshmidevi 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071766104 MRS PIKKILI LAKSHMI DEVI STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23240520221608060 25/05/2022 venkateswarlu 0208009WL0031664 venkateswarlu 00415 SBIN0000873 1170 1170 Processed 08/06/2022 2071765984 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 155034 155034
663 Markapur AP-08-009-005-005/020199
(PEDA YACHAVARAM) 		0208009000NRG23250520221627680 25/05/2022 venkatanarayana 0208009WL0031889 venkatanarayana 00415 SBIN0001014 610 610 Processed 08/06/2022 2071765946 MR BATTULA VENKAATA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 610 610
664 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23250520221627704 25/05/2022 nagaiah 0208009WL0031889 nagaiah 00415 SBIN0003482 610 610 Processed 08/06/2022 2071766396 MR BHIMANABOYINA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 610 610
665 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23250520221631151 25/05/2022 raghubaabu 0208009WL0031923 raghubaabu 00415 SBIN0012918 607 607 Processed 08/06/2022 2071766284 MR JAJA RAGHUBABU STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23250520221631152 25/05/2022 Chinna Subbamma 0208009WL0031923 Chinna Subbamma 00415 SBIN0012918 607 607 Processed 08/06/2022 2071765956 MRS SAVVANI SUBBAMMA STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23250520221631156 25/05/2022 Shreenu 0208009WL0031923 Shreenu 00415 SBIN0012918 607 607 Processed 08/06/2022 2071765922 MR SRINU KADAMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-005-005/010324
(PEDA YACHAVARAM) 		0208009000NRG23250520221631242 25/05/2022 Sivaji 0208009WL0031923 Sivaji 00415 SBIN0012918 607 607 Processed 08/06/2022 2071765938 JAJA SIVAJI UNION BANK OF INDIA(508500)
669 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23250520221631287 25/05/2022 Venkata Subbayya 0208009WL0031923 Venkata Subbayya 00415 SBIN0012918 607 607 Processed 08/06/2022 2071766015 SAVVANI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23250520221631294 25/05/2022 Venkateswarlu 0208009WL0031923 Venkateswarlu 00415 SBIN0012918 405 405 Processed 08/06/2022 2071766393 SAVVANI VENKATESWARLU UNION BANK OF INDIA(508500)
671 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23250520221631369 25/05/2022 subbarao 0208009WL0031923 subbarao 00415 SBIN0012918 607 607 Processed 08/06/2022 2071766283 MR JAJA SUBBARAO STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23250520221631377 25/05/2022 narayanamma 0208009WL0031923 narayanamma 00415 SBIN0012918 607 607 Processed 08/06/2022 2071766387 MRS SAVVANI NARAYANAMMA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23250520221631376 25/05/2022 srinivasulu 0208009WL0031923 srinivasulu 00415 SBIN0012918 607 607 Processed 08/06/2022 2071766021 MR SAVVANI SRINIVASULU STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23250520221631380 25/05/2022 lakshmi devi 0208009WL0031923 lakshmi devi 00415 SBIN0012918 607 607 Processed 08/06/2022 2071765935 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
675 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23250520221627475 25/05/2022 Chinna Kotayya 0208009WL0031889 Chinna Kotayya 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766385 MR KONGANI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23250520221627495 25/05/2022 chinna mastan 0208009WL0031889 chinna mastan 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766399 MR LINGALA CHINNA MASTANRAO STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23250520221627502 25/05/2022 Swarna Kumari 0208009WL0031889 Swarna Kumari 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766502 MRS LINGALA SWARNAKUMARI STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23250520221627519 25/05/2022 Shreenu 0208009WL0031889 Shreenu 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765936 MR LINGALA SRINIVASULU STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23250520221627529 25/05/2022 Aadinaarayana 0208009WL0031889 Aadinaarayana 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766046 MR BOMMANABOINA ADINARAYANA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23250520221627630 25/05/2022 Guramma 0208009WL0031889 Guramma 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765928 Mrs GURAVAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23250520221627651 25/05/2022 Pedda Guravayya 0208009WL0031889 Pedda Guravayya 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765963 MR CHAPPIDI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23250520221627652 25/05/2022 Praveen 0208009WL0031889 Praveen 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766457 CHAPPIDI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
683 Markapur AP-08-009-005-005/020155
(PEDA YACHAVARAM) 		0208009000NRG23250520221627653 25/05/2022 Vijayakumaari 0208009WL0031889 Vijayakumaari 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766397 MRS DOLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23250520221627664 25/05/2022 Guravamma 0208009WL0031889 Guravamma 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765960 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-005-005/020167
(PEDA YACHAVARAM) 		0208009000NRG23250520221627665 25/05/2022 Danamma 0208009WL0031889 Danamma 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766505 MRS GUNTI DANAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-005-005/020192
(PEDA YACHAVARAM) 		0208009000NRG23250520221627677 25/05/2022 Ramesh 0208009WL0031889 Ramesh 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765947 MR LUNJALA RAMESH STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-005-005/020196
(PEDA YACHAVARAM) 		0208009000NRG23250520221627679 25/05/2022 prakash 0208009WL0031889 prakash 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765891 MR CHAPPIDI PRAKASH STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23250520221627714 25/05/2022 Deepa 0208009WL0031889 Deepa 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766405 SHRI GANTI DEEPA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23250520221627713 25/05/2022 Sundara Raavu 0208009WL0031889 Sundara Raavu 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765958 Mr CHENNAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23250520221627719 25/05/2022 Raajesh 0208009WL0031889 Raajesh 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765890 DAMMU RAJESH UNION BANK OF INDIA(508500)
691 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23250520221627729 25/05/2022 palaiah 0208009WL0031889 palaiah 00415 SBIN0012918 610 610 Processed 08/06/2022 2071765892 MEDABALIMI PALAIAH HDFC BANK LTD(607152)
692 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23250520221627742 25/05/2022 venkata suresh 0208009WL0031889 venkata suresh 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766404 MR BATHULA VENKATA SURESH STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-005-005/020284
(PEDA YACHAVARAM) 		0208009000NRG23250520221627744 25/05/2022 anjamma 0208009WL0031889 anjamma 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766049 MR CHITTIBOYINA ANJAMMA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23250520221627746 25/05/2022 chandrakala 0208009WL0031889 chandrakala 00415 SBIN0012918 610 610 Processed 08/06/2022 2071766403 MISS BONDALAPATI CHANDRAKALA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-006-005/030016
(NAIDUPALLI) 		0208009000NRG23230520221534262 25/05/2022 Mariyamma 0208009WL0030651 Mariyamma 00415 SBIN0012918 1113 1113 Processed 08/06/2022 2071766398 MRS KOTLA MARIYAMMA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23230520221534273 25/05/2022 Bebi 0208009WL0030651 Bebi 00415 SBIN0012918 1113 1113 Processed 08/06/2022 2071765948 MRS KOTLA BABY STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-006-005/030039
(NAIDUPALLI) 		0208009000NRG23230520221534281 25/05/2022 Kamalamma 0208009WL0030651 Kamalamma 00415 SBIN0012918 445 445 Processed 08/06/2022 2071765945 Mrs KOTLA KAMALAMMA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23240520221561815 25/05/2022 Muntaj 0208009WL0031109 Muntaj 00415 SBIN0012918 1200 1200 Processed 08/06/2022 2071766409 SHRI MOGAL MUNTHAZ STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-011-018/040543
(KONDE PALLI) 		0208009000NRG23250520221655269 25/05/2022 venkata ramana 0208009WL0032158 venkata ramana 00415 SBIN0012918 498 498 Processed 08/06/2022 2071765942 MR PUVVADA VENKATA RAMANA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-016-017/010171
(GOTTIPADIA) 		0208009000NRG23240520221607942 25/05/2022 Rattaalu 0208009WL0031664 Rattaalu 00415 SBIN0012918 1170 1170 Processed 08/06/2022 2071765970 MRS DUNNA RATNALU STATE BANK OF INDIA(508548)
SubTotal 23607 23607
701 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23250520221627574 25/05/2022 Tirupatayya 0208009WL0031889 Tirupatayya 00415 SBIN0021204 610 610 Processed 08/06/2022 2071766306 BATTULA TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
702 Markapur AP-08-009-005-005/020190
(PEDA YACHAVARAM) 		0208009000NRG23250520221627674 25/05/2022 Gaalemma 0208009WL0031889 Gaalemma 00415 SBIN0021204 610 610 Processed 08/06/2022 2071766305 MRS GALEMMA CHAPPIDI STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23250520221627678 25/05/2022 Devadaanam 0208009WL0031889 Devadaanam 00415 SBIN0021204 610 610 Processed 08/06/2022 2071766492 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-010-009/020072
(BODAPADU) 		0208009000NRG23240520221614552 25/05/2022 Kondaiah 0208009WL0031746 Kondaiah 00415 SBIN0021204 789 789 Processed 08/06/2022 2071766480 MR KONDIAH ONTERU STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23240520221614558 25/05/2022 Tirupatamma 0208009WL0031746 Tirupatamma 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766322 MRS THIRUPATAMMA GUDDETI STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23240520221614557 25/05/2022 Tirupatireddy 0208009WL0031746 Tirupatireddy 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766323 GUDDETI THIRUPATHI REDDY CANARA BANK(508532)
707 Markapur AP-08-009-010-009/020111
(BODAPADU) 		0208009000NRG23240520221614584 25/05/2022 mariyadasu 0208009WL0031746 mariyadasu 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766001 MR MARIYADASU VELPULA STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-010-009/020120
(BODAPADU) 		0208009000NRG23240520221614589 25/05/2022 Savitri 0208009WL0031746 Savitri 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766233 MRS SAVITRI ENUMALA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23240520221614590 25/05/2022 Balaswamy 0208009WL0031746 Balaswamy 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766002 MR BALA SWAMI KATI STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23240520221614591 25/05/2022 Hannamma 0208009WL0031746 Hannamma 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766038 MRS KATI ANNAMMA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-010-009/020146
(BODAPADU) 		0208009000NRG23240520221614609 25/05/2022 Lakshmamma 0208009WL0031746 Lakshmamma 00415 SBIN0021204 592 592 Processed 08/06/2022 2071766645 AREPALLI LAKSHMMA BANK OF BARODA(606985)
712 Markapur AP-08-009-010-009/020146
(BODAPADU) 		0208009000NRG23240520221614610 25/05/2022 Rangalakshamma 0208009WL0031746 Rangalakshamma 00415 SBIN0021204 592 592 Processed 08/06/2022 2071766646 AREPALLY RANGALAKSHAMMA BANK OF BARODA(606985)
713 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23240520221614638 25/05/2022 Bhaaskar Reddy 0208009WL0031746 Bhaaskar Reddy 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766000 MR BHASKAR REDDY VENNAM STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-010-009/020202
(BODAPADU) 		0208009000NRG23240520221614648 25/05/2022 Eeswaramma 0208009WL0031746 Eeswaramma 00415 SBIN0021204 789 789 Processed 08/06/2022 2071766036 MRS ESWARAMMA AREPALLI STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-010-009/020254
(BODAPADU) 		0208009000NRG23240520221614673 25/05/2022 Allooramma 0208009WL0031746 Allooramma 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766422 MRS ALLURAMMA VADEMGUNTLA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23240520221614698 25/05/2022 Srinivasareddy 0208009WL0031746 Srinivasareddy 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071765999 VENNAM SRINIVASA REDDY BANK OF BARODA(606985)
717 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23240520221614742 25/05/2022 Aadilakshamma 0208009WL0031746 Aadilakshamma 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766420 DOSAPATI ADILAKSHAMMA CANARA BANK(508532)
718 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23240520221614741 25/05/2022 Shreenu 0208009WL0031746 Shreenu 00415 SBIN0021204 1183 1183 Processed 08/06/2022 2071766421 MR DOSAPATI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 17605 17605
719 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23250520221631238 25/05/2022 KasiRao 0208009WL0031923 KasiRao 00468 UBIN0576352 607 607 Processed 08/06/2022 2071766647 JAJA KASHI UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-005-005/010318
(PEDA YACHAVARAM) 		0208009000NRG23250520221631239 25/05/2022 SIVA GANESH 0208009WL0031923 SIVA GANESH 00468 UBIN0576352 607 607 Processed 08/06/2022 2071766234 SAVVANI SIVAGANESH BANK OF BARODA(606985)
721 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23250520221631290 25/05/2022 Shreenuvaasulu 0208009WL0031923 Shreenuvaasulu 00468 UBIN0576352 607 607 Processed 08/06/2022 2071766005 SAVVANI SRINU UNION BANK OF INDIA(508500)
722 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23250520221631296 25/05/2022 Kondayya 0208009WL0031923 Kondayya 00468 UBIN0576352 607 607 Processed 08/06/2022 2071766474 Mr KONDAIAH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23250520221631381 25/05/2022 Venkateswarlu 0208009WL0031923 Venkateswarlu 00468 UBIN0576352 607 607 Processed 08/06/2022 2071766428 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
724 Markapur AP-08-009-006-005/030011
(NAIDUPALLI) 		0208009000NRG23230520221534259 25/05/2022 Kotayya 0208009WL0030651 Kotayya 00468 UBIN0576352 1113 1113 Processed 08/06/2022 2071766493 KOTLA KOTAIAH UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23230520221534300 25/05/2022 Yohan 0208009WL0030651 Yohan 00468 UBIN0576352 1113 1113 Processed 08/06/2022 2071766560 SRIRAM YOHAN UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23250520221655314 25/05/2022 kavya 0208009WL0032158 kavya 00468 UBIN0576352 996 996 Processed 08/06/2022 2071766555 MANDATI KAVYA UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590081 25/05/2022 Naga lakshmamma 0208009WL0031480 Naga lakshmamma 00468 UBIN0576352 1292 1292 Processed 08/06/2022 2071766221 MRS THULLURI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23240520221608043 25/05/2022 mounika 0208009WL0031664 mounika 00468 UBIN0576352 1170 1170 Processed 08/06/2022 2071766498 Mrs Malapati Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8719 8719
729 Markapur AP-08-009-010-009/020495
(BODAPADU) 		0208009000NRG23240520221614749 25/05/2022 Naga Bharathi 0208009WL0031746 Naga Bharathi 00468 UBIN0808091 592 592 Processed 08/06/2022 2071766109 YASAM NAGA BHARATHI UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-016-017/010530
(GOTTIPADIA) 		0208009000NRG23240520221608067 25/05/2022 bhagyalakshimi 0208009WL0031664 bhagyalakshimi 00468 UBIN0808091 1170 1170 Processed 08/06/2022 2071766110 Mrs BHAGYA LAKSHMI ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1762 1762
731 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23250520221631200 25/05/2022 Anantamma 0208009WL0031923 Anantamma 00468 UBIN0810673 607 607 Processed 08/06/2022 2071766126 MARATHU ANANTHAMMA UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23250520221631291 25/05/2022 Anubaayi 0208009WL0031923 Anubaayi 00468 UBIN0810673 607 607 Processed 08/06/2022 2071766122 SAVWANI ANUMAYAMMA UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23250520221631316 25/05/2022 Pedda Ranganayakulu 0208009WL0031923 Pedda Ranganayakulu 00468 UBIN0810673 607 607 Processed 08/06/2022 2071766150 PADARANGANAYAKULU GOBBURI UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23250520221627466 25/05/2022 Kondaiah 0208009WL0031889 Kondaiah 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766124 MALAPOLLU KONDAIAH BANK OF BARODA(606985)
735 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23250520221627494 25/05/2022 Subbamma 0208009WL0031889 Subbamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766119 Mrs LINGALA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23250520221627503 25/05/2022 Narayana Babu 0208009WL0031889 Narayana Babu 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766125 LINGALA NARAYANA BABU UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23250520221627513 25/05/2022 ankaiah 0208009WL0031889 ankaiah 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766170 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23250520221627527 25/05/2022 Prabhudaasu 0208009WL0031889 Prabhudaasu 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766154 PRABHUDASU CHAPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23250520221627541 25/05/2022 Nasaramma 0208009WL0031889 Nasaramma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766163 KONGANI NASARAMMA UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23250520221627540 25/05/2022 Picchayya 0208009WL0031889 Picchayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766114 KONGANI PITCHAYYA UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23250520221627547 25/05/2022 Yesayya 0208009WL0031889 Yesayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766143 KOTIKALA YESAIAH UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23250520221627553 25/05/2022 Kotamma 0208009WL0031889 Kotamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766120 KONGANI KOTAMMA UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23250520221627572 25/05/2022 Ravanamma 0208009WL0031889 Ravanamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766134 BATTULA RAVANAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23250520221627575 25/05/2022 Baalamma 0208009WL0031889 Baalamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766147 Mrs BATTULA BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
745 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23250520221627582 25/05/2022 anjaneyulu 0208009WL0031889 anjaneyulu 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766168 BOINA ANJANEYULU UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23250520221627583 25/05/2022 Naagayya 0208009WL0031889 Naagayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766135 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23250520221627590 25/05/2022 Baalamma 0208009WL0031889 Baalamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766118 KONGANI BALAMMA UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23250520221627591 25/05/2022 Venkataravanamma 0208009WL0031889 Venkataravanamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766141 DADINABOINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-005-005/020101
(PEDA YACHAVARAM) 		0208009000NRG23250520221627598 25/05/2022 Chennayya 0208009WL0031889 Chennayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766123 MR MEDABALIMI CHENNAIAH STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23250520221627599 25/05/2022 Palaiah 0208009WL0031889 Palaiah 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766112 MEDABALIMI PALAIAH S O DEVASAHAYAM UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-005-005/020112
(PEDA YACHAVARAM) 		0208009000NRG23250520221627610 25/05/2022 Ravanaiah 0208009WL0031889 Ravanaiah 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766133 YERVA VENKATA RAMANA UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23250520221627621 25/05/2022 Chinna Gaaleyya 0208009WL0031889 Chinna Gaaleyya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766152 Mr CHINNA GALAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23250520221627634 25/05/2022 Nirmala 0208009WL0031889 Nirmala 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766144 Mrs CHAPPIDI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23250520221627638 25/05/2022 Rutamma 0208009WL0031889 Rutamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766151 KOLA RUTAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-005-005/020150
(PEDA YACHAVARAM) 		0208009000NRG23250520221627647 25/05/2022 Lakshmamma 0208009WL0031889 Lakshmamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766121 CHAPPIDI LAKSHMAMMA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23250520221627658 25/05/2022 Chennayya 0208009WL0031889 Chennayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766130 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23250520221627666 25/05/2022 Chennamma 0208009WL0031889 Chennamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766139 KOLA CHENNAMMA UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23250520221627669 25/05/2022 Pedda Subbayya 0208009WL0031889 Pedda Subbayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766131 LINGALA SUBBAIAH BANK OF INDIA(508505)
759 Markapur AP-08-009-005-005/020179
(PEDA YACHAVARAM) 		0208009000NRG23250520221627671 25/05/2022 ramakoteswari 0208009WL0031889 ramakoteswari 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766162 KONGANI RAMA KOTESWARI UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23250520221627675 25/05/2022 Baabu Rao 0208009WL0031889 Baabu Rao 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766127 CHAPPIDI BABU RAO UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-005-005/020217
(PEDA YACHAVARAM) 		0208009000NRG23250520221654599 25/05/2022 Chinna Kondayya 0208009WL0032154 Chinna Kondayya 00468 UBIN0810673 1470 1470 Processed 08/06/2022 2071766140 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23250520221627700 25/05/2022 Chinna Naagayya 0208009WL0031889 Chinna Naagayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766164 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23250520221627707 25/05/2022 Krishnayya 0208009WL0031889 Krishnayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766136 MR CHAPPIDI KISTAIAH STATE BANK OF INDIA(508548)
764 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23250520221627723 25/05/2022 Acchayya 0208009WL0031889 Acchayya 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766138 MEDABALIMI ATCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
765 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23250520221627730 25/05/2022 prasanakumari 0208009WL0031889 prasanakumari 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766157 MEDABALIMI PRASANNA KUMARI UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23250520221627757 25/05/2022 kasamma 0208009WL0031889 kasamma 00468 UBIN0810673 610 610 Processed 08/06/2022 2071766167 BIMANABOINA KASAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23230520221534253 25/05/2022 Devamma 0208009WL0030651 Devamma 00468 UBIN0810673 1113 1113 Processed 08/06/2022 2071766145 TANGIRALA DEVAMMA UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23230520221534299 25/05/2022 Yarraiah 0208009WL0030651 Yarraiah 00468 UBIN0810673 445 445 Processed 08/06/2022 2071766153 KOTLA YERRAIAH UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-011-018/040047
(KONDE PALLI) 		0208009000NRG23250520221655139 25/05/2022 Peddakka 0208009WL0032158 Peddakka 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766142 PONDUGULA PEDDAKKA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-011-018/040118
(KONDE PALLI) 		0208009000NRG23250520221655165 25/05/2022 kotireddy 0208009WL0032158 kotireddy 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766158 YAKKANTI CHINNA KOTI REDDY UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-011-018/040122
(KONDE PALLI) 		0208009000NRG23250520221655171 25/05/2022 Venkatareddy 0208009WL0032158 Venkatareddy 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766148 VENNA VENKATA REDDY CANARA BANK(508532)
772 Markapur AP-08-009-011-018/040349
(KONDE PALLI) 		0208009000NRG23250520221655234 25/05/2022 CHINNAKKA Y 0208009WL0032158 CHINNAKKA Y 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766116 YERUVA CHINNAKKA UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-011-018/040383
(KONDE PALLI) 		0208009000NRG23250520221655239 25/05/2022 VENKATAMMA 0208009WL0032158 VENKATAMMA 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766160 MULA VENKATAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-011-018/040451
(KONDE PALLI) 		0208009000NRG23250520221655251 25/05/2022 Chinna Gaalemma 0208009WL0032158 Chinna Gaalemma 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766115 DONDETI CHINNA GALEMMA CANARA BANK(508532)
775 Markapur AP-08-009-011-018/040451
(KONDE PALLI) 		0208009000NRG23250520221655252 25/05/2022 Paarvati 0208009WL0032158 Paarvati 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766159 DONDETI PARVATHI UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-011-018/040523
(KONDE PALLI) 		0208009000NRG23250520221655263 25/05/2022 Srinivasareddy 0208009WL0032158 Srinivasareddy 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766113 KUNDURU SRINIVASULA REDDY CANARA BANK(508532)
777 Markapur AP-08-009-011-018/040535
(KONDE PALLI) 		0208009000NRG23250520221655267 25/05/2022 Baala Kaashireddy 0208009WL0032158 Baala Kaashireddy 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766155 GAYAM BALA KASI REDDY UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-011-018/040569
(KONDE PALLI) 		0208009000NRG23250520221655286 25/05/2022 balamma 0208009WL0032158 balamma 00468 UBIN0810673 996 996 Processed 08/06/2022 2071766146 RAJA BALAMMA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-012-013/010003
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589786 25/05/2022 Lingaiah 0208009WL0031480 Lingaiah 00468 UBIN0810673 1292 1292 Processed 08/06/2022 2071766169 CHELLI LINGAIAH UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-012-013/010038
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589812 25/05/2022 Naagamma 0208009WL0031480 Naagamma 00468 UBIN0810673 1292 1292 Processed 08/06/2022 2071766129 P NAGAMMA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-012-013/010187
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589932 25/05/2022 Alloorayya 0208009WL0031480 Alloorayya 00468 UBIN0810673 1292 1292 Processed 08/06/2022 2071766128 Mr ALLURAIAH KALANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589933 25/05/2022 Naarayanamma 0208009WL0031480 Naarayanamma 00468 UBIN0810673 1077 1077 Processed 08/06/2022 2071766149 KASU NARAYANAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-012-013/010238
(RAMACHENDRAPURAM) 		0208009000NRG23240520221589992 25/05/2022 narayanareddy 0208009WL0031480 narayanareddy 00468 UBIN0810673 1292 1292 Processed 08/06/2022 2071766156 DEVARAPU NARAYANA REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-012-014/050007
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590139 25/05/2022 Kotayya 0208009WL0031480 Kotayya 00468 UBIN0810673 1292 1292 Processed 08/06/2022 2071766132 MR VELANATI KOTAIAH STATE BANK OF INDIA(508548)
785 Markapur AP-08-009-012-014/050020
(RAMACHENDRAPURAM) 		0208009000NRG23240520221590144 25/05/2022 Paarvati 0208009WL0031480 Paarvati 00468 UBIN0810673 1292 1292 Processed 08/06/2022 2071766117 MRS THULLURI PARVATHI STATE BANK OF INDIA(508548)
786 Markapur AP-08-009-016-017/010027
(GOTTIPADIA) 		0208009000NRG23240520221607845 25/05/2022 Nagendra Babu 0208009WL0031664 Nagendra Babu 00468 UBIN0810673 1170 1170 Processed 08/06/2022 2071766165 KORRAPOLU NAGENDRABABU UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-016-017/010051
(GOTTIPADIA) 		0208009000NRG23240520221607858 25/05/2022 Kalavathi 0208009WL0031664 Kalavathi 00468 UBIN0810673 1170 1170 Processed 08/06/2022 2071766137 BHOOTHAPATI KALAVATHI UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23240520221608030 25/05/2022 punnavathi 0208009WL0031664 punnavathi 00468 UBIN0810673 1170 1170 Processed 08/06/2022 2071766161 KORRAPOLU PUNNAVATHI UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23240520221608061 25/05/2022 venkatalakshmamma 0208009WL0031664 venkatalakshmamma 00468 UBIN0810673 1170 1170 Processed 08/06/2022 2071766166 NALLABOTHULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 47838 47838
790 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23250520221627578 25/05/2022 Venkatayya 0208009WL0031889 Venkatayya 00468 UBIN0919543 610 610 Processed 08/06/2022 2071765884 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23250520221627635 25/05/2022 Adivayya 0208009WL0031889 Adivayya 00468 UBIN0919543 610 610 Processed 08/06/2022 2071765889 DAMMU ADIVAIAH BANK OF BARODA(606985)
792 Markapur AP-08-009-010-009/020079
(BODAPADU) 		0208009000NRG23240520221614556 25/05/2022 Tirupathamma 0208009WL0031746 Tirupathamma 00468 UBIN0919543 592 592 Processed 08/06/2022 2071766111 Mrs THIRAPATHAMMA BORIGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Markapur AP-08-009-011-018/040042
(KONDE PALLI) 		0208009000NRG23250520221655136 25/05/2022 Malleshwari 0208009WL0032158 Malleshwari 00468 UBIN0919543 996 996 Processed 08/06/2022 2071765888 GODAPU MALLESWARI UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-011-018/040044
(KONDE PALLI) 		0208009000NRG23250520221655137 25/05/2022 Kashamma 0208009WL0032158 Kashamma 00468 UBIN0919543 996 996 Processed 08/06/2022 2071765887 GODAPU KASAMMA UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-011-018/040143
(KONDE PALLI) 		0208009000NRG23250520221655178 25/05/2022 rajeswari 0208009WL0032158 rajeswari 00468 UBIN0919543 996 996 Processed 08/06/2022 2071765886 CHAGANTI RAJESWARI UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23250520221655185 25/05/2022 Lakshmidevi 0208009WL0032158 Lakshmidevi 00468 UBIN0919543 996 996 Processed 08/06/2022 2071765885 GANTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5796 5796
Total 703170 703170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_250522APB_FTO_61917 Andhra Pragathi Grameena Bank APGB0002101 THONDUR 1170
2 Markapur AP0208009_250522APB_FTO_61917 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 68822
3 Markapur AP0208009_250522APB_FTO_61917 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 125359
4 Markapur AP0208009_250522APB_FTO_61917 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 5381
5 Markapur AP0208009_250522APB_FTO_61917 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1202
6 Markapur AP0208009_250522APB_FTO_61917 AXIS BANK UTIB0002610 MARKAPUR 610
7 Markapur AP0208009_250522APB_FTO_61917 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 20635
8 Markapur AP0208009_250522APB_FTO_61917 Bank of India BKID0005618 MARKAPUR 98801
9 Markapur AP0208009_250522APB_FTO_61917 Canara Bank CNRB0013667 MARKAPUR 114090
10 Markapur AP0208009_250522APB_FTO_61917 HDFC Bank HDFC0002381 MARKAPUR 4730
11 Markapur AP0208009_250522APB_FTO_61917 Karur Vysya Bank KVBL0004820 MARKAPUR 789
12 Markapur AP0208009_250522APB_FTO_61917 STATE BANK OF INDIA SBIN0000873 MARKAPUR 155034
13 Markapur AP0208009_250522APB_FTO_61917 STATE BANK OF INDIA SBIN0001014 ARUNDELPET 610
14 Markapur AP0208009_250522APB_FTO_61917 STATE BANK OF INDIA SBIN0003482 TARLUPADU 610
15 Markapur AP0208009_250522APB_FTO_61917 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 23607
16 Markapur AP0208009_250522APB_FTO_61917 STATE BANK OF INDIA SBIN0021204 MARKAPUR 17605
17 Markapur AP0208009_250522APB_FTO_61917 UNION BANK OF INDIA UBIN0576352 Markapur 8719
18 Markapur AP0208009_250522APB_FTO_61917 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1762
19 Markapur AP0208009_250522APB_FTO_61917 UNION BANK OF INDIA UBIN0810673 MARKAPUR 47838
20 Markapur AP0208009_250522APB_FTO_61917 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5796

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