Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:10:46 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_020722APB_FTO_122288
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-08-009-011-018/040268
(KONDE PALLI) 		0208009000NRG23290620223394659 02/07/2022 Kasamma 0208009WL0056026 Kasamma 00019 APGB0005046 930 930 Processed 29/07/2022 3408105008 Mrs Dondeti Kashamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23300620223411488 02/07/2022 Raajeswari 0208009WL0056443 Raajeswari 00019 APGB0005046 1200 1200 Processed 29/07/2022 3408105061 Mrs RAJESWARI YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2130 2130
3 Markapur AP-08-009-005-005/010156
(PEDA YACHAVARAM) 		0208009000NRG23300620223405988 02/07/2022 Kumaari 0208009WL0056338 Kumaari 00019 APGB0005098 1470 1470 Processed 29/07/2022 3408104826 Mrs KUMARI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/010156
(PEDA YACHAVARAM) 		0208009000NRG23300620223405987 02/07/2022 Saalman 0208009WL0056338 Saalman 00019 APGB0005098 1470 1470 Processed 29/07/2022 3408104475 Mr SALEM KONGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/010459
(PEDA YACHAVARAM) 		0208009000NRG23300620223403054 02/07/2022 Anjamma 0208009WL0056241 Anjamma 00019 APGB0005098 1470 1470 Processed 29/07/2022 3408104481 Mrs Aludurthi Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23300620223405057 02/07/2022 Raja Kumaari 0208009WL0056296 Raja Kumaari 00019 APGB0005098 1470 1470 Processed 29/07/2022 3408104849 Mrs RAJAKUMARI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020050
(PEDA YACHAVARAM) 		0208009000NRG23300620223405127 02/07/2022 Gaaleyya 0208009WL0056305 Gaaleyya 00019 APGB0005098 1470 1470 Processed 29/07/2022 3408104816 GALAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/020100
(PEDA YACHAVARAM) 		0208009000NRG23300620223403324 02/07/2022 SWARNALATHA 0208009WL0056250 SWARNALATHA 00019 APGB0005098 1470 1470 Processed 29/07/2022 3408104850 Mrs SWARNALATHA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/020159
(PEDA YACHAVARAM) 		0208009000NRG23300620223405060 02/07/2022 Salomi 0208009WL0056297 Salomi 00019 APGB0005098 1470 1470 Processed 29/07/2022 3408104839 Mrs GUNTI SALOMI SALOMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-018-020/020449
(THIPPAYA PALEM) 		0208009000NRG23300620223411601 02/07/2022 Marthamma 0208009WL0056443 Marthamma 00019 APGB0005098 1200 1200 Processed 29/07/2022 3408104838 MARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11490 11490
11 Markapur AP-08-009-018-020/010001
(THIPPAYA PALEM) 		0208009000NRG23300620223411197 02/07/2022 S.Mariya babu 0208009WL0056443 S.Mariya babu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104486 Mr SINGAPOGU MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-018-020/010035
(THIPPAYA PALEM) 		0208009000NRG23290620223387421 02/07/2022 Mahalakshmamma 0208009WL0055844 Mahalakshmamma 00019 APGB0005111 1025 1025 Processed 29/07/2022 3408105127 Mrs MAHALAKSHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-018-020/010038
(THIPPAYA PALEM) 		0208009000NRG23290620223387422 02/07/2022 Anjamma 0208009WL0055844 Anjamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104774 Mrs ANJAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-018-020/010038
(THIPPAYA PALEM) 		0208009000NRG23290620223387423 02/07/2022 Edukondalu 0208009WL0055844 Edukondalu 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104565 Mr YEDUKONDALU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-018-020/010039
(THIPPAYA PALEM) 		0208009000NRG23290620223387424 02/07/2022 Naaraayanamma 0208009WL0055844 Naaraayanamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104710 Mrs NARAYANAMMA YEKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-018-020/010039
(THIPPAYA PALEM) 		0208009000NRG23290620223387425 02/07/2022 Raamakrishnareddy 0208009WL0055844 Raamakrishnareddy 00019 APGB0005111 600 600 Processed 29/07/2022 3408105235 YAKKANTI RAMA KRISHNA REDDY UNION BANK OF INDIA(508500)
17 Markapur AP-08-009-018-020/010040
(THIPPAYA PALEM) 		0208009000NRG23290620223387426 02/07/2022 Raamalakshmamma 0208009WL0055844 Raamalakshmamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104721 Mrs RAMA LAKSHMAMMA REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-018-020/010048
(THIPPAYA PALEM) 		0208009000NRG23290620223387429 02/07/2022 Allurayya 0208009WL0055844 Allurayya 00019 APGB0005111 615 615 Processed 29/07/2022 3408104562 Mr BOGEM PEDDA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-018-020/010048
(THIPPAYA PALEM) 		0208009000NRG23290620223387430 02/07/2022 kasiswsari 0208009WL0055844 kasiswsari 00019 APGB0005111 1025 1025 Processed 29/07/2022 3408105071 Mrs BOGEM KASEESWARI BOGEM KASEESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-018-020/010048
(THIPPAYA PALEM) 		0208009000NRG23290620223387427 02/07/2022 Raamakka 0208009WL0055844 Raamakka 00019 APGB0005111 615 615 Processed 29/07/2022 3408105237 Mrs RAMAKKA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-018-020/010048
(THIPPAYA PALEM) 		0208009000NRG23290620223387428 02/07/2022 Srinu 0208009WL0055844 Srinu 00019 APGB0005111 1025 1025 Processed 29/07/2022 3408104752 Mr SREENIVASULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-018-020/010069
(THIPPAYA PALEM) 		0208009000NRG23290620223387431 02/07/2022 Veeraareddy 0208009WL0055844 Veeraareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104547 Mr VEERA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-018-020/010071
(THIPPAYA PALEM) 		0208009000NRG23290620223387432 02/07/2022 Naagamuneeshwara 0208009WL0055844 Naagamuneeshwara 00019 APGB0005111 600 600 Processed 29/07/2022 3408105258 Mrs NAGA MUNEESWARI YAKKANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-018-020/010083
(THIPPAYA PALEM) 		0208009000NRG23290620223387435 02/07/2022 Ravanamma 0208009WL0055844 Ravanamma 00019 APGB0005111 800 800 Processed 29/07/2022 3408104754 Mrs RAMANAMMA CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-018-020/010086
(THIPPAYA PALEM) 		0208009000NRG23290620223387436 02/07/2022 Raamalakshmamma 0208009WL0055844 Raamalakshmamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408105260 Mrs RAMALAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-018-020/010086
(THIPPAYA PALEM) 		0208009000NRG23290620223387437 02/07/2022 Venkatayya 0208009WL0055844 Venkatayya 00019 APGB0005111 600 600 Processed 29/07/2022 3408104579 Mr VENKATAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-018-020/010086
(THIPPAYA PALEM) 		0208009000NRG23290620223387438 02/07/2022 Venkateswarlu 0208009WL0055844 Venkateswarlu 00019 APGB0005111 600 600 Processed 29/07/2022 3408105259 Mr VENKATESWARLU MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-018-020/010087
(THIPPAYA PALEM) 		0208009000NRG23290620223387439 02/07/2022 Raajamma 0208009WL0055844 Raajamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104726 Mrs RAJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-018-020/010102
(THIPPAYA PALEM) 		0208009000NRG23290620223387440 02/07/2022 Narasamma 0208009WL0055844 Narasamma 00019 APGB0005111 615 615 Processed 29/07/2022 3408105234 Mrs NARASAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-018-020/010102
(THIPPAYA PALEM) 		0208009000NRG23290620223387441 02/07/2022 Venkateswarlu 0208009WL0055844 Venkateswarlu 00019 APGB0005111 615 615 Processed 29/07/2022 3408104577 Mr VENKATESWARLU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-018-020/010106
(THIPPAYA PALEM) 		0208009000NRG23290620223387442 02/07/2022 Ramanareddy 0208009WL0055844 Ramanareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104770 RAMANAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-018-020/010107
(THIPPAYA PALEM) 		0208009000NRG23290620223387443 02/07/2022 Lakshmidevi 0208009WL0055844 Lakshmidevi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104788 Mrs LAKSHMI DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-018-020/010108
(THIPPAYA PALEM) 		0208009000NRG23290620223387445 02/07/2022 Krisnaareddy 0208009WL0055844 Krisnaareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104581 Mr VENKATA KRISHNA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-018-020/010108
(THIPPAYA PALEM) 		0208009000NRG23290620223387446 02/07/2022 Pedda Subbamma 0208009WL0055844 Pedda Subbamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104776 Mrs SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-018-020/010109
(THIPPAYA PALEM) 		0208009000NRG23290620223387448 02/07/2022 sivalakshmi 0208009WL0055844 sivalakshmi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104825 Mrs SIVALAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-018-020/010109
(THIPPAYA PALEM) 		0208009000NRG23290620223387447 02/07/2022 Venkata Naaraayanareddy 0208009WL0055844 Venkata Naaraayanareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104706 Mr VENKATA NARAYANA REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-018-020/010111
(THIPPAYA PALEM) 		0208009000NRG23290620223387449 02/07/2022 Raama Subbayya 0208009WL0055844 Raama Subbayya 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104823 Mr Tati Ramasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-018-020/010116
(THIPPAYA PALEM) 		0208009000NRG23290620223387450 02/07/2022 Aavulakka 0208009WL0055844 Aavulakka 00019 APGB0005111 600 600 Processed 29/07/2022 3408105261 Mrs AVULAKKA VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-018-020/010116
(THIPPAYA PALEM) 		0208009000NRG23290620223387451 02/07/2022 Poluraaju 0208009WL0055844 Poluraaju 00019 APGB0005111 600 600 Processed 29/07/2022 3408104560 Mr POLU RAJU VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-018-020/010116
(THIPPAYA PALEM) 		0208009000NRG23290620223387452 02/07/2022 Siva sankar 0208009WL0055844 Siva sankar 00019 APGB0005111 600 600 Processed 29/07/2022 3408104489 MR VADAKOPPULA SIVA SANKAR STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-018-020/010117
(THIPPAYA PALEM) 		0208009000NRG23290620223387453 02/07/2022 Venkatamma 0208009WL0055844 Venkatamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104724 Mrs VENKATAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-018-020/010128
(THIPPAYA PALEM) 		0208009000NRG23290620223387455 02/07/2022 Buggaiah 0208009WL0055844 Buggaiah 00019 APGB0005111 720 720 Processed 29/07/2022 3408105126 Mr BUGGAIAH NALLABATHULA S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-018-020/010128
(THIPPAYA PALEM) 		0208009000NRG23290620223387454 02/07/2022 buggamma 0208009WL0055844 buggamma 00019 APGB0005111 615 615 Processed 29/07/2022 3408105133 Mrs VENKATA LAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23290620223387457 02/07/2022 Eeshvar 0208009WL0055844 Eeshvar 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104764 BOGEM ESWAR UNION BANK OF INDIA(508500)
45 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23290620223387456 02/07/2022 Maalakshmamma 0208009WL0055844 Maalakshmamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104811 Mrs MAHALAKSHMI ALIAS MAHALAKSHMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-018-020/010135
(THIPPAYA PALEM) 		0208009000NRG23290620223387458 02/07/2022 Raajyalakshmi 0208009WL0055844 Raajyalakshmi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104822 Mrs RAJYA LAKSHMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-018-020/010140
(THIPPAYA PALEM) 		0208009000NRG23290620223387459 02/07/2022 Gaalemma 0208009WL0055844 Gaalemma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104698 Mrs GALEMMA INAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23290620223387460 02/07/2022 Chennamma 0208009WL0055844 Chennamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104820 Mrs CHENNAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23290620223387461 02/07/2022 Sriramulu 0208009WL0055844 Sriramulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104705 Mr SRIRAMULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-018-020/010154
(THIPPAYA PALEM) 		0208009000NRG23290620223387462 02/07/2022 seshamma 0208009WL0055844 seshamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104815 Mrs SESHAMMA KURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-018-020/010154
(THIPPAYA PALEM) 		0208009000NRG23290620223387463 02/07/2022 Yarrayya 0208009WL0055844 Yarrayya 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104555 Mr YERRAIAH KURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-018-020/010160
(THIPPAYA PALEM) 		0208009000NRG23290620223387464 02/07/2022 Chinakka 0208009WL0055844 Chinakka 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104796 Mrs CHINNAKKA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-018-020/010169
(THIPPAYA PALEM) 		0208009000NRG23290620223387465 02/07/2022 bhagyalakshmi 0208009WL0055844 bhagyalakshmi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104830 Mrs BHAGYALAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-018-020/010169
(THIPPAYA PALEM) 		0208009000NRG23290620223387466 02/07/2022 Lakshminaarayana 0208009WL0055844 Lakshminaarayana 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104558 Mr LAKSHMI NARAYANA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-018-020/010175
(THIPPAYA PALEM) 		0208009000NRG23290620223387468 02/07/2022 Naagaarjuna 0208009WL0055844 Naagaarjuna 00019 APGB0005111 600 600 Processed 29/07/2022 3408104799 Mr NAGARJUNA REDDY YEKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-018-020/010175
(THIPPAYA PALEM) 		0208009000NRG23290620223387467 02/07/2022 Venkatalakshmamma 0208009WL0055844 Venkatalakshmamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104713 VENKATA LAKSHMAMMA YEKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-018-020/010178
(THIPPAYA PALEM) 		0208009000NRG23290620223387469 02/07/2022 Chinna Guravamma 0208009WL0055844 Chinna Guravamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408105236 Mrs GURAVAMMA NALLABATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-018-020/010180
(THIPPAYA PALEM) 		0208009000NRG23290620223387470 02/07/2022 Uma Devi 0208009WL0055844 Uma Devi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104787 Mrs UMADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-018-020/010186
(THIPPAYA PALEM) 		0208009000NRG23290620223387471 02/07/2022 srinu 0208009WL0055844 srinu 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104769 Mr SRINU TATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23290620223387473 02/07/2022 Chinna Lakshmireddy 0208009WL0055844 Chinna Lakshmireddy 00019 APGB0005111 800 800 Processed 29/07/2022 3408104827 Mr LAKSHMI REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23290620223387472 02/07/2022 Salamma 0208009WL0055844 Salamma 00019 APGB0005111 800 800 Processed 29/07/2022 3408105041 Mrs SALAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-018-020/010189
(THIPPAYA PALEM) 		0208009000NRG23290620223387474 02/07/2022 Pedda Subba Reddy 0208009WL0055844 Pedda Subba Reddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104703 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23290620223387475 02/07/2022 Subbamma 0208009WL0055844 Subbamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104802 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-018-020/010206
(THIPPAYA PALEM) 		0208009000NRG23290620223387477 02/07/2022 Naarayanamma 0208009WL0055844 Naarayanamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104789 Mrs NARAYANAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23290620223387479 02/07/2022 Raaghavamma 0208009WL0055844 Raaghavamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105120 Mrs RAGHAVAMMA MITTA W O SRIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23290620223387478 02/07/2022 Shriraam Reddy 0208009WL0055844 Shriraam Reddy 00019 APGB0005111 1230 1230 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 Markapur AP-08-009-018-020/010231
(THIPPAYA PALEM) 		0208009000NRG23290620223387480 02/07/2022 Venkateswarareddy 0208009WL0055844 Venkateswarareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105122 Mr VENKATESWARA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-018-020/010246
(THIPPAYA PALEM) 		0208009000NRG23290620223387482 02/07/2022 Kumari 0208009WL0055844 Kumari 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104732 Mrs LAKSHMI KUMARI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-018-020/010246
(THIPPAYA PALEM) 		0208009000NRG23290620223387481 02/07/2022 Srinu 0208009WL0055844 Srinu 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104564 PEETALA SRINIVASULU UNION BANK OF INDIA(508500)
70 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23290620223387485 02/07/2022 Ramanjaneyareddy 0208009WL0055844 Ramanjaneyareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105121 RAMANJANEYA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23290620223387484 02/07/2022 Subbamma 0208009WL0055844 Subbamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104719 Mrs SUBBAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-018-020/010253
(THIPPAYA PALEM) 		0208009000NRG23290620223387487 02/07/2022 Gaalemma 0208009WL0055844 Gaalemma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104711 Mrs GALEMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23290620223387489 02/07/2022 Aanjaneyulu 0208009WL0055844 Aanjaneyulu 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105129 Mr ANJANEYULU REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23290620223387490 02/07/2022 Nagalakshmi 0208009WL0055844 Nagalakshmi 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105132 Mrs NAGALAKSHMI GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-018-020/010308
(THIPPAYA PALEM) 		0208009000NRG23290620223387491 02/07/2022 Chinna Raajayya 0208009WL0055844 Chinna Raajayya 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104573 RAJAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-018-020/010308
(THIPPAYA PALEM) 		0208009000NRG23290620223387492 02/07/2022 Rama subbamma 0208009WL0055844 Rama subbamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104485 Mrs RAMASUBBAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-018-020/010326
(THIPPAYA PALEM) 		0208009000NRG23290620223387493 02/07/2022 Venkata Reddy 0208009WL0055844 Venkata Reddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104593 VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23290620223387495 02/07/2022 Gundareddy 0208009WL0055844 Gundareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104582 YERUVA GUNDA REDDY BANK OF BARODA(606985)
79 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23290620223387496 02/07/2022 Rukmini 0208009WL0055844 Rukmini 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105042 Mrs RUKMINI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-018-020/010329
(THIPPAYA PALEM) 		0208009000NRG23290620223387497 02/07/2022 Venkatareddy 0208009WL0055844 Venkatareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104761 Mr VENKATA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23290620223387500 02/07/2022 Naaraayana 0208009WL0055844 Naaraayana 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104746 Mr NARAYANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23290620223387499 02/07/2022 Polamma 0208009WL0055844 Polamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104725 Mrs POLAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23290620223387501 02/07/2022 ranganayakulu 0208009WL0055844 ranganayakulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104474 Mr RANGANAYAKULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23290620223387502 02/07/2022 Subbulu 0208009WL0055844 Subbulu 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104718 Mrs SUBBULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23290620223387503 02/07/2022 Venkateswarlu 0208009WL0055844 Venkateswarlu 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104557 Mr VENKATESWARA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-018-020/010344
(THIPPAYA PALEM) 		0208009000NRG23290620223387504 02/07/2022 Pedda Guravamma 0208009WL0055844 Pedda Guravamma 00019 APGB0005111 720 720 Processed 29/07/2022 3408105233 Mrs GURAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-018-020/010344
(THIPPAYA PALEM) 		0208009000NRG23290620223387505 02/07/2022 Ravanamma 0208009WL0055844 Ravanamma 00019 APGB0005111 720 720 Processed 29/07/2022 3408104723 Mrs RAVANAMM NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-018-020/010346
(THIPPAYA PALEM) 		0208009000NRG23290620223387507 02/07/2022 Allooreddy 0208009WL0055844 Allooreddy 00019 APGB0005111 600 600 Processed 29/07/2022 3408104594 Mrs ALLURIREDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-018-020/010346
(THIPPAYA PALEM) 		0208009000NRG23290620223387506 02/07/2022 Maalakshamma 0208009WL0055844 Maalakshamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104821 Mrs MAHA LAKSHAMMA EADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-018-020/010351
(THIPPAYA PALEM) 		0208009000NRG23290620223387508 02/07/2022 Gaalireddy 0208009WL0055844 Gaalireddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104545 Mr GALI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-018-020/010351
(THIPPAYA PALEM) 		0208009000NRG23290620223387509 02/07/2022 Padma 0208009WL0055844 Padma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104704 Mrs PADMAVATHI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-018-020/010364
(THIPPAYA PALEM) 		0208009000NRG23290620223387512 02/07/2022 Anjamma 0208009WL0055844 Anjamma 00019 APGB0005111 800 800 Processed 29/07/2022 3408105072 Mrs ANJAMMA YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-018-020/010364
(THIPPAYA PALEM) 		0208009000NRG23290620223387511 02/07/2022 Gaaleyya 0208009WL0055844 Gaaleyya 00019 APGB0005111 800 800 Processed 29/07/2022 3408104546 YAKKANTI CHINNA GALI REDDY BANK OF INDIA(508505)
94 Markapur AP-08-009-018-020/010364
(THIPPAYA PALEM) 		0208009000NRG23290620223387510 02/07/2022 Ramana Reddy 0208009WL0055844 Ramana Reddy 00019 APGB0005111 800 800 Processed 29/07/2022 3408104800 Mr RAMANA REDDY YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-018-020/010366
(THIPPAYA PALEM) 		0208009000NRG23290620223387514 02/07/2022 Chinna Paalanki Reddy 0208009WL0055844 Chinna Paalanki Reddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104554 YERUVA CHINNA PALANKI REDDY UNION BANK OF INDIA(508500)
96 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23290620223387516 02/07/2022 Subbamma 0208009WL0055844 Subbamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104794 Mrs SUBBAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23290620223387518 02/07/2022 Parvati 0208009WL0055844 Parvati 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104757 Mrs PARVATHI SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23290620223387519 02/07/2022 Raajyalakshmi 0208009WL0055844 Raajyalakshmi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104728 Mrs RAJYALAKSHMI SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23290620223387517 02/07/2022 Saalamma 0208009WL0055844 Saalamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104786 SALAMMA SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-018-020/010380
(THIPPAYA PALEM) 		0208009000NRG23290620223387521 02/07/2022 Allooreddy 0208009WL0055844 Allooreddy 00019 APGB0005111 600 600 Processed 29/07/2022 3408104541 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-018-020/010393
(THIPPAYA PALEM) 		0208009000NRG23290620223387524 02/07/2022 Chinna Mahanandi 0208009WL0055844 Chinna Mahanandi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104549 Mr CHINNA MAHANANDI REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-018-020/010393
(THIPPAYA PALEM) 		0208009000NRG23290620223387523 02/07/2022 Venkata Lakshamma 0208009WL0055844 Venkata Lakshamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104784 Mrs VENKATA LAKSHMAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-018-020/010393
(THIPPAYA PALEM) 		0208009000NRG23290620223387522 02/07/2022 Venkata Subbamma 0208009WL0055844 Venkata Subbamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105231 Mrs VENKATA SUBBAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-018-020/010410
(THIPPAYA PALEM) 		0208009000NRG23290620223387525 02/07/2022 Prameela 0208009WL0055844 Prameela 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105068 TAMIDELA PRAMILA BANK OF INDIA(508505)
105 Markapur AP-08-009-018-020/010416
(THIPPAYA PALEM) 		0208009000NRG23290620223387529 02/07/2022 Ramaalu 0208009WL0055844 Ramaalu 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104783 Mrs RAMA DEVI AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-018-020/010416
(THIPPAYA PALEM) 		0208009000NRG23290620223387528 02/07/2022 Rattamma 0208009WL0055844 Rattamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104828 Mrs RATHNAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-018-020/010425
(THIPPAYA PALEM) 		0208009000NRG23290620223387530 02/07/2022 Venkata Subbamma 0208009WL0055844 Venkata Subbamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104797 Mrs VENKATA SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-018-020/010426
(THIPPAYA PALEM) 		0208009000NRG23290620223387531 02/07/2022 Sarala 0208009WL0055844 Sarala 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105069 Mrs SARALA as SARALA DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23290620223387532 02/07/2022 Kaashamma 0208009WL0055844 Kaashamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104735 Mrs Kunduru Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23290620223387533 02/07/2022 Pedda Poli Reddy 0208009WL0055844 Pedda Poli Reddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104570 KUNDUR PEDDA POLI REDDY CANARA BANK(508532)
111 Markapur AP-08-009-018-020/010432
(THIPPAYA PALEM) 		0208009000NRG23290620223387534 02/07/2022 Venkateswara Reddy 0208009WL0055844 Venkateswara Reddy 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104575 Mr VENKATESWARA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-018-020/010453
(THIPPAYA PALEM) 		0208009000NRG23290620223387540 02/07/2022 Venkatalakshmamma 0208009WL0055844 Venkatalakshmamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104795 Mrs VENKATA LAKSHAMMA YEKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-018-020/010473
(THIPPAYA PALEM) 		0208009000NRG23290620223387542 02/07/2022 Maheswara reddy 0208009WL0055844 Maheswara reddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104491 MR DUGGIREDDY MAHESHWARAREDDY STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-018-020/010473
(THIPPAYA PALEM) 		0208009000NRG23290620223387541 02/07/2022 Rangamma 0208009WL0055844 Rangamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104730 Mrs RANGAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-018-020/010481
(THIPPAYA PALEM) 		0208009000NRG23290620223387543 02/07/2022 kaseswaramma 0208009WL0055844 kaseswaramma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105070 KASI VISHWESWARAMMA YERUVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Markapur AP-08-009-018-020/010496
(THIPPAYA PALEM) 		0208009000NRG23290620223387545 02/07/2022 Ankalamma 0208009WL0055844 Ankalamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104775 ANKALAMMA SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-018-020/010496
(THIPPAYA PALEM) 		0208009000NRG23290620223387544 02/07/2022 Saraswati 0208009WL0055844 Saraswati 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104851 Mrs SARASWATHI SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23290620223387547 02/07/2022 Aanjaneyulu 0208009WL0055844 Aanjaneyulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105010 MR KOTAPATI ANJANEYULU REDDY STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23290620223387546 02/07/2022 Kaashamma 0208009WL0055844 Kaashamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104803 Mrs KASAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23290620223387548 02/07/2022 Venkata rami reddy 0208009WL0055844 Venkata rami reddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105011 Mr KASI VENKATA RAMI REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23290620223387549 02/07/2022 Naarayanamma 0208009WL0055844 Naarayanamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104755 Mrs NARAYANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23290620223387550 02/07/2022 Nemilayya 0208009WL0055844 Nemilayya 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104568 Mr Yeruva Nemili Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/010508
(THIPPAYA PALEM) 		0208009000NRG23290620223387551 02/07/2022 Pedda Venkateswarlu 0208009WL0055844 Pedda Venkateswarlu 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104542 PEETLA VENKATESWARLU UNION BANK OF INDIA(508500)
124 Markapur AP-08-009-018-020/010510
(THIPPAYA PALEM) 		0208009000NRG23290620223387552 02/07/2022 Siva Nagaraju 0208009WL0055844 Siva Nagaraju 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104824 Mr SIVA NAGARAJU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/010517
(THIPPAYA PALEM) 		0208009000NRG23290620223387553 02/07/2022 Chandraayudu 0208009WL0055844 Chandraayudu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105130 Mr Pikkili Chinnarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/010517
(THIPPAYA PALEM) 		0208009000NRG23290620223387554 02/07/2022 Venkata Lakshamma 0208009WL0055844 Venkata Lakshamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105128 Mrs VENKATA LAKSHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-018-020/010520
(THIPPAYA PALEM) 		0208009000NRG23290620223387555 02/07/2022 Lakshmireddy 0208009WL0055844 Lakshmireddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104829 Miss SIVA KAVYA SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/010524
(THIPPAYA PALEM) 		0208009000NRG23290620223387556 02/07/2022 Naagireddy 0208009WL0055844 Naagireddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105229 Mr NAGI REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/010524
(THIPPAYA PALEM) 		0208009000NRG23290620223387557 02/07/2022 Pedda Kondayya 0208009WL0055844 Pedda Kondayya 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104585 Mr PEDDA KONDA REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23290620223387558 02/07/2022 Satyaavati 0208009WL0055844 Satyaavati 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104813 Mrs DUGGIREDDY SATYAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23290620223387559 02/07/2022 velugondareddy 0208009WL0055844 velugondareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104768 DUGGIREDDY VELUGONDA REDDY UNION BANK OF INDIA(508500)
132 Markapur AP-08-009-018-020/010568
(THIPPAYA PALEM) 		0208009000NRG23290620223387560 02/07/2022 Lakshmireddy 0208009WL0055844 Lakshmireddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104543 Mr LAXMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/010569
(THIPPAYA PALEM) 		0208009000NRG23290620223387561 02/07/2022 Mangamma 0208009WL0055844 Mangamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104751 Mrs MANGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/010570
(THIPPAYA PALEM) 		0208009000NRG23290620223387562 02/07/2022 Chandrasekharreddy 0208009WL0055844 Chandrasekharreddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104771 Mr CHANDRA SEKHAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/010571
(THIPPAYA PALEM) 		0208009000NRG23290620223387563 02/07/2022 Arunakumari 0208009WL0055844 Arunakumari 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104854 ARUNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/010594
(THIPPAYA PALEM) 		0208009000NRG23290620223387564 02/07/2022 vijayalakshmi 0208009WL0055844 vijayalakshmi 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105225 Mr VIJAYALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-018-020/010618
(THIPPAYA PALEM) 		0208009000NRG23290620223387569 02/07/2022 KUNDUR PAPI REDDI 0208009WL0055844 KUNDUR PAPI REDDI 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104801 Mr PAPIREDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Markapur AP-08-009-018-020/010620
(THIPPAYA PALEM) 		0208009000NRG23290620223387570 02/07/2022 Sujatha 0208009WL0055844 Sujatha 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105232 Mrs SUJATHA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-018-020/010660
(THIPPAYA PALEM) 		0208009000NRG23290620223387573 02/07/2022 siva lakshmi 0208009WL0055844 siva lakshmi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104853 Mrs SIVA LAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23290620223387575 02/07/2022 Allurireddy 0208009WL0055844 Allurireddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104574 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23290620223387574 02/07/2022 venkata narayanamma 0208009WL0055844 venkata narayanamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104798 Mrs VENKATA NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/010665
(THIPPAYA PALEM) 		0208009000NRG23290620223387577 02/07/2022 beebi 0208009WL0055844 beebi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105125 MRS DUDEKULA BEEBI STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-018-020/010665
(THIPPAYA PALEM) 		0208009000NRG23290620223387576 02/07/2022 siddaiah 0208009WL0055844 siddaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104480 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-018-020/010669
(THIPPAYA PALEM) 		0208009000NRG23300620223411203 02/07/2022 Kasi lakshmamma 0208009WL0056443 Kasi lakshmamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105216 Mrs KASI LAKSHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23290620223387578 02/07/2022 siva reddy 0208009WL0055844 siva reddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104753 PONDUGULA SIVA REDDY BANK OF INDIA(508505)
146 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23290620223387579 02/07/2022 vijaya lakshmi 0208009WL0055844 vijaya lakshmi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104756 Mrs VIJAYALAXMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23290620223387581 02/07/2022 thirupathamma 0208009WL0055844 thirupathamma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104750 Mrs THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23290620223387583 02/07/2022 subhashini 0208009WL0055844 subhashini 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408105040 Mrs SUBHASHINI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23290620223387582 02/07/2022 venkateswarareddy 0208009WL0055844 venkateswarareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104763 KUNDURU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
150 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23290620223387585 02/07/2022 eeswaramma 0208009WL0055844 eeswaramma 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104749 Mrs ESWARAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23290620223387584 02/07/2022 venkatareddy 0208009WL0055844 venkatareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104544 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23290620223387588 02/07/2022 sekharreddy 0208009WL0055844 sekharreddy 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105131 Mr Bandi Chandrasheakr Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23290620223387589 02/07/2022 branha reddy 0208009WL0055844 branha reddy 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104759 Mr BRAMHAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23290620223387590 02/07/2022 narayanamma 0208009WL0055844 narayanamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104878 Mrs NARAYANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23290620223387592 02/07/2022 Sudharshana reddy 0208009WL0055844 Sudharshana reddy 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104490 Mr BANDI SUDARSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-018-020/010727
(THIPPAYA PALEM) 		0208009000NRG23290620223387597 02/07/2022 lakshmidevi 0208009WL0055844 lakshmidevi 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104747 KUNDURU LAKSHMIDEVI BANK OF INDIA(508505)
157 Markapur AP-08-009-018-020/010727
(THIPPAYA PALEM) 		0208009000NRG23290620223387596 02/07/2022 venkateswarareddy 0208009WL0055844 venkateswarareddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104852 Mr VENKATESWARA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/010741
(THIPPAYA PALEM) 		0208009000NRG23290620223387598 02/07/2022 sivachennaiah 0208009WL0055844 sivachennaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104473 MRS PIKKILI SIVA CHENNAIAH STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-018-020/010741
(THIPPAYA PALEM) 		0208009000NRG23290620223387599 02/07/2022 sivamma 0208009WL0055844 sivamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105134 Mr SIVA SHANKAR PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/010754
(THIPPAYA PALEM) 		0208009000NRG23290620223387600 02/07/2022 srinivasa reddy 0208009WL0055844 srinivasa reddy 00019 APGB0005111 1230 1230 Processed 29/07/2022 3408104819 Mr SRINIVASA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23300620223411205 02/07/2022 Savamma 0208009WL0056443 Savamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104738 KORRAPOLU SAVAMMA BANK OF INDIA(508505)
162 Markapur AP-08-009-018-020/020005
(THIPPAYA PALEM) 		0208009000NRG23300620223411207 02/07/2022 Aavulakka 0208009WL0056443 Aavulakka 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105030 MRS AVULAKKA KORRAPOLU STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23300620223411209 02/07/2022 Keerthi 0208009WL0056443 Keerthi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104492 Mrs KORRAPOLU KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23300620223411208 02/07/2022 mariya babu 0208009WL0056443 mariya babu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104880 KORRAPOLU BABU BANK OF BARODA(606985)
165 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23300620223411211 02/07/2022 Naagulu 0208009WL0056443 Naagulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105036 Mrs NAGAMANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23300620223411218 02/07/2022 Navamma 0208009WL0056443 Navamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105029 Mr NAVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23300620223411222 02/07/2022 kotamma 0208009WL0056443 kotamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104748 Mrs VISRANTHAMMA A S KOTAMMA KORRAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23300620223411221 02/07/2022 Peddanna 0208009WL0056443 Peddanna 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104553 Mr PEDDANNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG23300620223411223 02/07/2022 Esteramma 0208009WL0056443 Esteramma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104840 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23300620223411227 02/07/2022 galeyya 0208009WL0056443 galeyya 00019 APGB0005111 600 600 Processed 29/07/2022 3408104877 MR AMBADIPUDI GALAIAH STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23300620223411226 02/07/2022 Picchamma 0208009WL0056443 Picchamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104875 Mrs PICHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG23300620223411228 02/07/2022 Chennamma 0208009WL0056443 Chennamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104742 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
173 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23300620223411230 02/07/2022 Chinna Saalman 0208009WL0056443 Chinna Saalman 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104874 MR CHINNA SALMAN BHUDOTI STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23300620223411231 02/07/2022 Pitchamma 0208009WL0056443 Pitchamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104876 Ms PITCHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-018-020/020035
(THIPPAYA PALEM) 		0208009000NRG23300620223411232 02/07/2022 Jyoti 0208009WL0056443 Jyoti 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104842 MRS AMBATIPUDI JYOTHI STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23300620223411235 02/07/2022 Naagamma 0208009WL0056443 Naagamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104758 Mrs NAGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-018-020/020054
(THIPPAYA PALEM) 		0208009000NRG23300620223411247 02/07/2022 Preemalata 0208009WL0056443 Preemalata 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104743 PREMALATHA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23300620223411253 02/07/2022 Saalamma 0208009WL0056443 Saalamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105109 Mrs PITTAMALLU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23300620223411252 02/07/2022 Yarraaavulu 0208009WL0056443 Yarraaavulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104578 Mr YARRA AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23300620223411256 02/07/2022 Raajayya 0208009WL0056443 Raajayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104552 Mr Nali Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23300620223411257 02/07/2022 salamma 0208009WL0056443 salamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104488 Mr NALI SALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23300620223411264 02/07/2022 Guravamma 0208009WL0056443 Guravamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105205 Mrs PITTAMALLU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23300620223411263 02/07/2022 Guravayya 0208009WL0056443 Guravayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105200 Mr GURAVAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23300620223411270 02/07/2022 Chenchamma 0208009WL0056443 Chenchamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104737 Mrs CHENCHAMMA CHENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23300620223411269 02/07/2022 galeiah 0208009WL0056443 galeiah 00019 APGB0005111 600 600 Processed 29/07/2022 3408105197 Mr GALAIAH CHENNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23300620223411279 02/07/2022 Bramaramba 0208009WL0056443 Bramaramba 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104479 Mrs Vipperla Bramaramamba ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23300620223411280 02/07/2022 Rajani 0208009WL0056443 Rajani 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104470 Miss RAJINI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/020084
(THIPPAYA PALEM) 		0208009000NRG23300620223411282 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104810 Mrs SUBBAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23300620223411283 02/07/2022 Raajulayya 0208009WL0056443 Raajulayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104762 Mr RAJULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23300620223411284 02/07/2022 Sivamma 0208009WL0056443 Sivamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105103 Mrs SIVAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23300620223411294 02/07/2022 Paapulamma 0208009WL0056443 Paapulamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105112 Mrs PAPULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23300620223411295 02/07/2022 Raajashekhar 0208009WL0056443 Raajashekhar 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104588 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-018-020/020097
(THIPPAYA PALEM) 		0208009000NRG23300620223411298 02/07/2022 Veeramma 0208009WL0056443 Veeramma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104734 Mrs VEERAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23300620223411305 02/07/2022 Yashoda 0208009WL0056443 Yashoda 00019 APGB0005111 800 800 Processed 29/07/2022 3408104766 Mrs YASODHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23300620223411309 02/07/2022 Daanamayya 0208009WL0056443 Daanamayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104765 Mr DANAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23300620223411308 02/07/2022 Venkatamma 0208009WL0056443 Venkatamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104805 Mrs VENKATAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23300620223411310 02/07/2022 Allooramma 0208009WL0056443 Allooramma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105209 Mrs ALLURAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23300620223411314 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104781 DIRISANAPU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23300620223411319 02/07/2022 Kashamma 0208009WL0056443 Kashamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104471 Mrs Yaramareddy Kaseeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23300620223411318 02/07/2022 Srinivasareddy 0208009WL0056443 Srinivasareddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104767 Mr SRINIVASA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23300620223411324 02/07/2022 Eeshvaramma 0208009WL0056443 Eeshvaramma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104807 SANIKOMMU ESWARMMA PUNJAB NATIONAL BANK(508568)
202 Markapur AP-08-009-018-020/020127
(THIPPAYA PALEM) 		0208009000NRG23300620223411327 02/07/2022 Guravayya 0208009WL0056443 Guravayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104591 GURAVAIAH A S KONDA GURAVAIAH MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23300620223411332 02/07/2022 Anjili 0208009WL0056443 Anjili 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105214 Mrs Maram Reddy Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23300620223411331 02/07/2022 Munireddy 0208009WL0056443 Munireddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104589 MARAMREDDY MUNI REDDY BANK OF INDIA(508505)
205 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23300620223411339 02/07/2022 Allureddy 0208009WL0056443 Allureddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104707 GUNTAKA CHINNA ALLUREDDY AXIS BANK(607153)
206 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23300620223411338 02/07/2022 Sheshamma 0208009WL0056443 Sheshamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105211 Mrs SESHAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23300620223411340 02/07/2022 velugondaiah 0208009WL0056443 velugondaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104586 Mr VELUGONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23300620223411345 02/07/2022 konda guravaiah 0208009WL0056443 konda guravaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105105 Mr KONDA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/020145
(THIPPAYA PALEM) 		0208009000NRG23300620223411350 02/07/2022 Tirapatireddy 0208009WL0056443 Tirapatireddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104556 Mr THIRUPATHI REDDY DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23300620223411351 02/07/2022 Devayya 0208009WL0056443 Devayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104548 Mr DEVAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23300620223411352 02/07/2022 Kaashamma 0208009WL0056443 Kaashamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104717 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23300620223411353 02/07/2022 Muneyya 0208009WL0056443 Muneyya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104583 Mr MUNNEIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23300620223411357 02/07/2022 Naagesh 0208009WL0056443 Naagesh 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104483 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23300620223411360 02/07/2022 Prasangi 0208009WL0056443 Prasangi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104477 Mr PRASANGI REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23300620223411359 02/07/2022 Saalamma 0208009WL0056443 Saalamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104760 Mrs SALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23300620223411373 02/07/2022 Koteswaramma 0208009WL0056443 Koteswaramma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105215 Mrs KOTESWARAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23300620223411374 02/07/2022 Lakshmi Reddy 0208009WL0056443 Lakshmi Reddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105199 Mr LAKSHMI REDDY RAGI S O VENGALA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23300620223411380 02/07/2022 Dibbareddy 0208009WL0056443 Dibbareddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104551 RAGI DIBBA REDDY BANK OF INDIA(508505)
219 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23300620223411388 02/07/2022 subbamma 0208009WL0056443 subbamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104739 Mrs SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23300620223411387 02/07/2022 Venkatalakshmi 0208009WL0056443 Venkatalakshmi 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105219 Mrs VENKATA LAKSHMAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23300620223411390 02/07/2022 Pullareddy 0208009WL0056443 Pullareddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104567 Mr PULLA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23300620223411389 02/07/2022 Ravanamma 0208009WL0056443 Ravanamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104778 MRS RAGI RAVANAMMA STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-018-020/020200
(THIPPAYA PALEM) 		0208009000NRG23300620223411391 02/07/2022 Picchamma 0208009WL0056443 Picchamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104472 Mrs PITCHAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23300620223411398 02/07/2022 Avulayya 0208009WL0056443 Avulayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105110 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23300620223411399 02/07/2022 Subba Reddy 0208009WL0056443 Subba Reddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104559 DIRESANAPU SUBBA REDDY BANK OF INDIA(508505)
226 Markapur AP-08-009-018-020/020228
(THIPPAYA PALEM) 		0208009000NRG23300620223411404 02/07/2022 Chennayya 0208009WL0056443 Chennayya 00019 APGB0005111 600 600 Processed 29/07/2022 3408104772 CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23300620223411406 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105213 Mrs VENKATA SUBBAMMA MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23300620223411409 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105208 Mrs SUBBULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23300620223411412 02/07/2022 Arunamma 0208009WL0056443 Arunamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105201 Mrs ARUNA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23300620223411411 02/07/2022 Venkata Reddy 0208009WL0056443 Venkata Reddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104590 Mr VENKATA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/020235
(THIPPAYA PALEM) 		0208009000NRG23300620223411415 02/07/2022 Raamalakshmamma 0208009WL0056443 Raamalakshmamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104808 GAYAM RAMA LAKSHMAMMA BANK OF INDIA(508505)
232 Markapur AP-08-009-018-020/020239
(THIPPAYA PALEM) 		0208009000NRG23300620223411421 02/07/2022 Ramanamma 0208009WL0056443 Ramanamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105198 Mrs RAVANAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/020240
(THIPPAYA PALEM) 		0208009000NRG23300620223411422 02/07/2022 Polamma 0208009WL0056443 Polamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104733 Mrs POLAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23300620223411423 02/07/2022 Raajulayya 0208009WL0056443 Raajulayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104550 Mr RAJULAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23300620223411424 02/07/2022 Raamasubbamma 0208009WL0056443 Raamasubbamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104729 Mrs RAMASUBBAMMA VIPPARLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23300620223411425 02/07/2022 Ankamma 0208009WL0056443 Ankamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104782 Mrs ANKAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23300620223411426 02/07/2022 Naagamma 0208009WL0056443 Naagamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105035 NAGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23300620223411428 02/07/2022 Veeramma 0208009WL0056443 Veeramma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104793 Mrs VEERAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/020253
(THIPPAYA PALEM) 		0208009000NRG23300620223411430 02/07/2022 Venkata Kondayya 0208009WL0056443 Venkata Kondayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104745 Mr VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23300620223411432 02/07/2022 galemma 0208009WL0056443 galemma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105066 MR VIPPERLA GALEMMA STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23300620223411431 02/07/2022 Vengaiah 0208009WL0056443 Vengaiah 00019 APGB0005111 600 600 Processed 29/07/2022 3408104540 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23300620223411434 02/07/2022 lakshmidevi 0208009WL0056443 lakshmidevi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105210 Mrs LAKSHMI DEVI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG23300620223411435 02/07/2022 Kaashamma 0208009WL0056443 Kaashamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104841 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23300620223411438 02/07/2022 Saraswathi 0208009WL0056443 Saraswathi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104777 Mrs SARSWATHI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23300620223411439 02/07/2022 ramulu 0208009WL0056443 ramulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104571 Ramulu Vipperla SAPTAGIRI GRAMEENA BANK(607053)
246 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23300620223411447 02/07/2022 Prasanthi 0208009WL0056443 Prasanthi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105220 Mrs PRASANTHI YERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23300620223411446 02/07/2022 sriramulu 0208009WL0056443 sriramulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104709 SRIRAMULAREDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23300620223411449 02/07/2022 Adilakshmamma 0208009WL0056443 Adilakshmamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105031 Mrs ADILAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23300620223411450 02/07/2022 Chinnabbi 0208009WL0056443 Chinnabbi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104892 Mr NAGAIAH AMBADIPUDI S O PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23300620223411451 02/07/2022 Chinnammi 0208009WL0056443 Chinnammi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104894 Ms CHINNAMMI AMMADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23300620223411452 02/07/2022 Chennamma 0208009WL0056443 Chennamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104722 Mrs CHENNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23300620223411454 02/07/2022 Naagendramma 0208009WL0056443 Naagendramma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105106 Mrs NAGENDRAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23300620223411453 02/07/2022 Raajashekhar 0208009WL0056443 Raajashekhar 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104580 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23300620223411455 02/07/2022 Srinu 0208009WL0056443 Srinu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104873 PACHA SRINU BANK OF BARODA(606985)
255 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23300620223411456 02/07/2022 Subbaareddy 0208009WL0056443 Subbaareddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104572 Mr SUBBA REDDY THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23300620223411458 02/07/2022 Pedda Raamireddy 0208009WL0056443 Pedda Raamireddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104566 YARRAMREDDY PEDDA RAMIREDDY BANK OF INDIA(508505)
257 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23300620223411460 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105202 SUBBAMMA YARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23300620223411466 02/07/2022 Raamireddy 0208009WL0056443 Raamireddy 00019 APGB0005111 600 600 Processed 29/07/2022 3408104569 Mr RAMI REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23300620223411467 02/07/2022 venkata lakshmamma 0208009WL0056443 venkata lakshmamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104487 RAGI VENKATA LAKSHAMMA BANK OF INDIA(508505)
260 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23300620223411472 02/07/2022 Raama Lingamma 0208009WL0056443 Raama Lingamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104712 NARRA RAMALINGAMMA AXIS BANK(607153)
261 Markapur AP-08-009-018-020/020290
(THIPPAYA PALEM) 		0208009000NRG23300620223411478 02/07/2022 Velugondamma 0208009WL0056443 Velugondamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104727 Mrs VELUGONDAMMA YARRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23300620223411479 02/07/2022 Gaaleyya 0208009WL0056443 Gaaleyya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105063 Mr GALAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23300620223411480 02/07/2022 Lakshmamma 0208009WL0056443 Lakshmamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104731 Mrs LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23300620223411482 02/07/2022 Aswani 0208009WL0056443 Aswani 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105113 Mrs ASWINI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23300620223411481 02/07/2022 Venkata Lakshmamma 0208009WL0056443 Venkata Lakshmamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104812 Mrs VENKATA LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/020294
(THIPPAYA PALEM) 		0208009000NRG23300620223411483 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105111 Mrs SUBBAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23300620223411486 02/07/2022 Subbaraavu 0208009WL0056443 Subbaraavu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104576 Mr SUBBA RAO YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23300620223411489 02/07/2022 Pedda Naaraayana 0208009WL0056443 Pedda Naaraayana 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105104 Mr Naidu Peddanarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23300620223411493 02/07/2022 Lakshmi 0208009WL0056443 Lakshmi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104809 Mrs LAXMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23300620223411494 02/07/2022 Aadilakshmamma 0208009WL0056443 Aadilakshmamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105107 Mrs ADILAKSHMAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23300620223411507 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105207 Mrs SUBBAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23300620223411506 02/07/2022 Venkata Kondayya 0208009WL0056443 Venkata Kondayya 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104708 Mr CHINNA VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23300620223411508 02/07/2022 Venkata Lakshmamma 0208009WL0056443 Venkata Lakshmamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104716 Mrs VENKATA LAKSHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/020311
(THIPPAYA PALEM) 		0208009000NRG23300620223411510 02/07/2022 Ramanjaneyulu 0208009WL0056443 Ramanjaneyulu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105212 Mr Gayam Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-018-020/020311
(THIPPAYA PALEM) 		0208009000NRG23300620223411511 02/07/2022 Sujata 0208009WL0056443 Sujata 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104792 Mrs SUJATHA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23300620223411513 02/07/2022 Varalakshmi 0208009WL0056443 Varalakshmi 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105203 Mrs VARALAKSHMI DEVI NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23300620223411512 02/07/2022 Venkateswarlu 0208009WL0056443 Venkateswarlu 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105196 Mr VENKATESWARLU NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-018-020/020318
(THIPPAYA PALEM) 		0208009000NRG23300620223411519 02/07/2022 Velugondamma 0208009WL0056443 Velugondamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104720 Mrs VELUGONDAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23300620223411527 02/07/2022 Guravayya 0208009WL0056443 Guravayya 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104584 MUDAMANCHU GURAVAIAH BANK OF INDIA(508505)
280 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23300620223411528 02/07/2022 Kashamma 0208009WL0056443 Kashamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105108 Mrs KASAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-018-020/020325
(THIPPAYA PALEM) 		0208009000NRG23300620223411532 02/07/2022 Lakshmamma 0208009WL0056443 Lakshmamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105206 Mrs LAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23300620223411534 02/07/2022 Kaashamma 0208009WL0056443 Kaashamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104791 Mrs Guntaka Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23300620223411535 02/07/2022 Chinna Velugondayya 0208009WL0056443 Chinna Velugondayya 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104587 Mr Guntaka Chinna Velugonda Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23300620223411536 02/07/2022 Ravanamma 0208009WL0056443 Ravanamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104814 Mrs RAVANAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23300620223411537 02/07/2022 Subbalakshmamma 0208009WL0056443 Subbalakshmamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408104773 Mrs SUBBALAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23300620223411540 02/07/2022 Kaashamma 0208009WL0056443 Kaashamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104715 Mrs KASAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-018-020/020336
(THIPPAYA PALEM) 		0208009000NRG23300620223411541 02/07/2022 Rangamma 0208009WL0056443 Rangamma 00019 APGB0005111 1260 1260 Processed 29/07/2022 3408105204 Mrs CHINNA RANGAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23300620223411543 02/07/2022 Kameswari 0208009WL0056443 Kameswari 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104780 Mrs KAMESWARI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23300620223411547 02/07/2022 Kaashi Ratnam 0208009WL0056443 Kaashi Ratnam 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104790 Mrs KASIRATNAMMA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23300620223411549 02/07/2022 Aadilakshamma 0208009WL0056443 Aadilakshamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104741 AMBADIPUDI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23300620223411551 02/07/2022 Daaveed 0208009WL0056443 Daaveed 00019 APGB0005111 600 600 Processed 29/07/2022 3408104476 Mr DAVID AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23300620223411553 02/07/2022 Annamma 0208009WL0056443 Annamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104785 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23300620223411556 02/07/2022 Raajabaabu 0208009WL0056443 Raajabaabu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104804 Mr RAJA BABU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-018-020/020426
(THIPPAYA PALEM) 		0208009000NRG23300620223411563 02/07/2022 lingamma 0208009WL0056443 lingamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104714 Mrs LINGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23300620223411565 02/07/2022 Kondamma 0208009WL0056443 Kondamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104736 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23300620223411564 02/07/2022 samson 0208009WL0056443 samson 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104563 PILLI SAMSAN BANK OF INDIA(508505)
297 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23300620223411568 02/07/2022 benjeman 0208009WL0056443 benjeman 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105033 MR AMBADIPUDI BENJIMEN STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23300620223411569 02/07/2022 renuka 0208009WL0056443 renuka 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105034 MRS AMBADIPUDI RENUKA STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23300620223411570 02/07/2022 siva reddy 0208009WL0056443 siva reddy 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104806 Mr SIVA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23300620223411571 02/07/2022 venkata ramanamma 0208009WL0056443 venkata ramanamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105217 Mrs VENKATA RAVANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-018-020/020432
(THIPPAYA PALEM) 		0208009000NRG23300620223411572 02/07/2022 ravanamma 0208009WL0056443 ravanamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105218 Mrs RAVANAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23300620223411573 02/07/2022 vijaya kumari 0208009WL0056443 vijaya kumari 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105114 Mrs VIJAYA KUMARI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23300620223411578 02/07/2022 nayomi 0208009WL0056443 nayomi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104469 Mrs NAYOMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23300620223411581 02/07/2022 Kondamma 0208009WL0056443 Kondamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105060 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23300620223411580 02/07/2022 Peddakka 0208009WL0056443 Peddakka 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105065 Mrs PILLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23300620223411579 02/07/2022 Rangaiah 0208009WL0056443 Rangaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104561 Mr CHINNA RANGAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-018-020/020441
(THIPPAYA PALEM) 		0208009000NRG23300620223411589 02/07/2022 ripka 0208009WL0056443 ripka 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104843 Miss RIPKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23300620223411596 02/07/2022 supela 0208009WL0056443 supela 00019 APGB0005111 600 600 Processed 29/07/2022 3408104895 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23300620223411604 02/07/2022 kiran babu 0208009WL0056443 kiran babu 00019 APGB0005111 600 600 Processed 29/07/2022 3408105037 Mr KIRAN BABU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23300620223411603 02/07/2022 Santhamma 0208009WL0056443 Santhamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104484 MRS PILLI SANTHAMMA STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23300620223411616 02/07/2022 mariyamma 0208009WL0056443 mariyamma 00019 APGB0005111 600 600 Processed 29/07/2022 3408104740 Mrs MARIYAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23300620223411618 02/07/2022 RAVANAMMA 0208009WL0056443 RAVANAMMA 00019 APGB0005111 600 600 Processed 29/07/2022 3408104893 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23300620223411627 02/07/2022 srinu 0208009WL0056443 srinu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104478 Mr SRINU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23300620223411630 02/07/2022 sujatha 0208009WL0056443 sujatha 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104779 SUJATHA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23300620223411636 02/07/2022 yogaiah 0208009WL0056443 yogaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104482 Mr Korrapolu Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23300620223411643 02/07/2022 Lakshmi 0208009WL0056443 Lakshmi 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105062 Mrs LAKSHMI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23300620223411644 02/07/2022 devaiah 0208009WL0056443 devaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105032 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23300620223411647 02/07/2022 Ratna kumari 0208009WL0056443 Ratna kumari 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104493 MURIKIPUDI RATHNAKUMARI UNION BANK OF INDIA(508500)
319 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23300620223411652 02/07/2022 kasaiah 0208009WL0056443 kasaiah 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104844 Mr Korrapolu Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23300620223411657 02/07/2022 Vengamma 0208009WL0056443 Vengamma 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105064 JANAPATI VENGAMMA BANK OF INDIA(508505)
321 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23300620223411656 02/07/2022 Venkateswarlu 0208009WL0056443 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408104592 JANAPATI VENKATESWARLU BANK OF INDIA(508505)
322 Markapur AP-08-009-018-020/020499
(THIPPAYA PALEM) 		0208009000NRG23300620223411663 02/07/2022 malleswari 0208009WL0056443 malleswari 00019 APGB0005111 1200 1200 Processed 29/07/2022 3408105123 Mrs ADUSUMALI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 349160 349160
323 Markapur AP-08-009-011-018/040479
(KONDE PALLI) 		0208009000NRG23290620223394834 02/07/2022 mallikharjuna reddy 0208009WL0056026 mallikharjuna reddy 00019 APGB0005224 930 930 Processed 29/07/2022 3408105009 Mr MALLIKARJUNA REDDY YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 930 930
324 Markapur AP-08-009-010-009/020142
(BODAPADU) 		0208009000NRG23290620223388080 02/07/2022 Shivamma 0208009WL0055852 Shivamma 00045 BARB0MARKAP 1542 1542 Processed 29/07/2022 3408105244 AREPALLI SIVAMMA BANK OF BARODA(606985)
325 Markapur AP-08-009-010-009/020264
(BODAPADU) 		0208009000NRG23290620223392010 02/07/2022 Alluramma 0208009WL0055987 Alluramma 00045 BARB0MARKAP 1542 1542 Processed 29/07/2022 3408105246 BANKKA ALLURAMMA BANK OF BARODA(606985)
326 Markapur AP-08-009-010-009/020264
(BODAPADU) 		0208009000NRG23290620223392011 02/07/2022 Poluraju 0208009WL0055987 Poluraju 00045 BARB0MARKAP 1542 1542 Processed 29/07/2022 3408105243 Mr POLURAJU BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-010-009/020337
(BODAPADU) 		0208009000NRG23290620223391612 02/07/2022 adilakshmi 0208009WL0055980 adilakshmi 00045 BARB0MARKAP 1542 1542 Processed 29/07/2022 3408105245 MUKKA MALLA ADILAKSHMI BANK OF BARODA(606985)
328 Markapur AP-08-009-010-009/020401
(BODAPADU) 		0208009000NRG23290620223391925 02/07/2022 Saraswati 0208009WL0055984 Saraswati 00045 BARB0MARKAP 1542 1542 Processed 29/07/2022 3408105247 GANGIREDDY SARASWATHI CANARA BANK(508532)
329 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23290620223394643 02/07/2022 LAKSHMI REDDY 0208009WL0056026 LAKSHMI REDDY 00045 BARB0MARKAP 930 930 Processed 29/07/2022 3408104995 GAYAM LAKSHMI REDDY CANARA BANK(508532)
330 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23290620223394699 02/07/2022 Raama Bhoopal Reddy 0208009WL0056026 Raama Bhoopal Reddy 00045 BARB0MARKAP 930 930 Processed 29/07/2022 3408104992 Mr Rama Bupal Reddy Ganta ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-011-018/040390
(KONDE PALLI) 		0208009000NRG23290620223394773 02/07/2022 Lakshmidevi 0208009WL0056026 Lakshmidevi 00045 BARB0MARKAP 930 930 Processed 29/07/2022 3408104993 DONDETI LAKSHMI DEVI BANK OF BARODA(606985)
332 Markapur AP-08-009-011-018/040527
(KONDE PALLI) 		0208009000NRG23290620223394867 02/07/2022 adilakshmi 0208009WL0056026 adilakshmi 00045 BARB0MARKAP 930 930 Processed 29/07/2022 3408104994 YEKKATI ADI LAKSHIMI CANARA BANK(508532)
SubTotal 11430 11430
333 Markapur AP-08-009-001-001/010336
(JAMMANA PALLI) 		0208009000NRG23020720223461831 02/07/2022 abraham 0208009WL0057282 abraham 00048 BKID0005618 3341 3341 Processed 29/07/2022 3408105248 MEKALA PEDDA ABRAHAM BANK OF INDIA(508505)
334 Markapur AP-08-009-001-001/010337
(JAMMANA PALLI) 		0208009000NRG23020720223461833 02/07/2022 pullaiah 0208009WL0057283 pullaiah 00048 BKID0005618 3341 3341 Processed 29/07/2022 3408104862 MEKALA PULLAIAH BANK OF INDIA(508505)
335 Markapur AP-08-009-001-001/010415
(JAMMANA PALLI) 		0208009000NRG23020720223461853 02/07/2022 jems 0208009WL0057289 jems 00048 BKID0005618 3341 3341 Processed 29/07/2022 3408105251 KATIKALA JEMS BANK OF INDIA(508505)
336 Markapur AP-08-009-001-001/010415
(JAMMANA PALLI) 		0208009000NRG23020720223461854 02/07/2022 mariyamma 0208009WL0057289 mariyamma 00048 BKID0005618 3341 3341 Processed 29/07/2022 3408105250 KATIKALA MARIYAMMA BANK OF INDIA(508505)
337 Markapur AP-08-009-005-005/010344
(PEDA YACHAVARAM) 		0208009000NRG23300620223405272 02/07/2022 Subbamma 0208009WL0056311 Subbamma 00048 BKID0005618 1470 1470 Processed 29/07/2022 3408104831 BIKKI SUBBAMMA BANK OF INDIA(508505)
338 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23290620223394420 02/07/2022 Ramachandrareddy 0208009WL0056026 Ramachandrareddy 00048 BKID0005618 930 930 Processed 29/07/2022 3408104861 GURIJALA RAMACHANDRA REDDY BANK OF BARODA(606985)
339 Markapur AP-08-009-011-018/040109
(KONDE PALLI) 		0208009000NRG23290620223394492 02/07/2022 Chennamma 0208009WL0056026 Chennamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105006 GANTA CHANNAMMA BANK OF INDIA(508505)
340 Markapur AP-08-009-011-018/040152
(KONDE PALLI) 		0208009000NRG23290620223394547 02/07/2022 Kaashamma 0208009WL0056026 Kaashamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105001 PARSINENI KASAMMA BANK OF INDIA(508505)
341 Markapur AP-08-009-011-018/040213
(KONDE PALLI) 		0208009000NRG23290620223394608 02/07/2022 Subba Rayudu 0208009WL0056026 Subba Rayudu 00048 BKID0005618 930 930 Processed 29/07/2022 3408104846 BOPPARAJU SUBBARAYUDU BANK OF INDIA(508505)
342 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23290620223394679 02/07/2022 Venkata Lakshamma 0208009WL0056026 Venkata Lakshamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408104998 Mrs VENKATA LAKSHMAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-011-018/040308
(KONDE PALLI) 		0208009000NRG23290620223394697 02/07/2022 Chinna Kondayya 0208009WL0056026 Chinna Kondayya 00048 BKID0005618 930 930 Processed 29/07/2022 3408105048 PARSINENI CHINNA KONDAIAH BANK OF INDIA(508505)
344 Markapur AP-08-009-011-018/040308
(KONDE PALLI) 		0208009000NRG23290620223394698 02/07/2022 Kaashamma 0208009WL0056026 Kaashamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105046 PARSINENI KASAMMA BANK OF INDIA(508505)
345 Markapur AP-08-009-011-018/040309
(KONDE PALLI) 		0208009000NRG23290620223394700 02/07/2022 Baalamma 0208009WL0056026 Baalamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105005 Mrs BALAMMA GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Markapur AP-08-009-011-018/040318
(KONDE PALLI) 		0208009000NRG23290620223394705 02/07/2022 Naarayanamma 0208009WL0056026 Naarayanamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105002 MULA ADI NARAYANAMMA BANK OF BARODA(606985)
347 Markapur AP-08-009-011-018/040322
(KONDE PALLI) 		0208009000NRG23290620223394708 02/07/2022 Ananta Lakshmi 0208009WL0056026 Ananta Lakshmi 00048 BKID0005618 930 930 Processed 29/07/2022 3408104999 GURAJALA ANANTHA LAKSHMI CANARA BANK(508532)
348 Markapur AP-08-009-011-018/040382
(KONDE PALLI) 		0208009000NRG23290620223394763 02/07/2022 Aademma 0208009WL0056026 Aademma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105004 MANDATI ADEMMA BANK OF INDIA(508505)
349 Markapur AP-08-009-011-018/040404
(KONDE PALLI) 		0208009000NRG23290620223394786 02/07/2022 varalakshmi 0208009WL0056026 varalakshmi 00048 BKID0005618 930 930 Processed 29/07/2022 3408105003 Mrs Mandati Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-011-018/040481
(KONDE PALLI) 		0208009000NRG23290620223394836 02/07/2022 VEERA NARAYANAMMA 0208009WL0056026 VEERA NARAYANAMMA 00048 BKID0005618 930 930 Processed 29/07/2022 3408105000 MULA VEERA NARAYANAMMA CANARA BANK(508532)
351 Markapur AP-08-009-011-018/040482
(KONDE PALLI) 		0208009000NRG23290620223394837 02/07/2022 T Koteswaramma 0208009WL0056026 T Koteswaramma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105249 THOTA KOTESWARAMMA BANK OF INDIA(508505)
352 Markapur AP-08-009-011-018/040512
(KONDE PALLI) 		0208009000NRG23290620223394852 02/07/2022 Shivamma 0208009WL0056026 Shivamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105047 THOTA SIVAMMA BANK OF INDIA(508505)
353 Markapur AP-08-009-011-018/040512
(KONDE PALLI) 		0208009000NRG23290620223394853 02/07/2022 srinivasulu 0208009WL0056026 srinivasulu 00048 BKID0005618 930 930 Processed 29/07/2022 3408105045 THOTA SRINIVASULU BANK OF INDIA(508505)
354 Markapur AP-08-009-011-018/040657
(KONDE PALLI) 		0208009000NRG23290620223394980 02/07/2022 Venkata Lakshamma 0208009WL0056026 Venkata Lakshamma 00048 BKID0005618 930 930 Processed 29/07/2022 3408105119 VENNA VENKATA LAKSHMI BANK OF INDIA(508505)
355 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23300620223411201 02/07/2022 janardan reddy 0208009WL0056443 janardan reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105177 RAGI JANARDHAN REDDY BANK OF INDIA(508505)
356 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23300620223411198 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105139 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23300620223411200 02/07/2022 Veera Reddy 0208009WL0056443 Veera Reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105175 RAGI VEERA REDDY BANK OF INDIA(508505)
358 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23300620223411199 02/07/2022 Venkateswarareddy 0208009WL0056443 Venkateswarareddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105140 RAGI VENKATESWARA REDDY BANK OF INDIA(508505)
359 Markapur AP-08-009-018-020/010432
(THIPPAYA PALEM) 		0208009000NRG23290620223387535 02/07/2022 bharathi 0208009WL0055844 bharathi 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105223 Mrs BHARATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23290620223387537 02/07/2022 Naarayanamma 0208009WL0055844 Naarayanamma 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408104700 BANDI NARAYANAMMA BANK OF INDIA(508505)
361 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23290620223387539 02/07/2022 Venkata sai krishna reddy 0208009WL0055844 Venkata sai krishna reddy 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105222 BANDI VENKATA SAI KRISHNA REDDY BANK OF INDIA(508505)
362 Markapur AP-08-009-018-020/010669
(THIPPAYA PALEM) 		0208009000NRG23300620223411202 02/07/2022 Venkata reddy 0208009WL0056443 Venkata reddy 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105151 GUNTAKA VENKATA REDDY BANK OF INDIA(508505)
363 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23290620223387593 02/07/2022 hanumareddy 0208009WL0055844 hanumareddy 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408104699 BANDI HANUMA REDDY BANK OF INDIA(508505)
364 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23290620223387594 02/07/2022 prameela 0208009WL0055844 prameela 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408104701 BANDI PRAMEELA BANK OF INDIA(508505)
365 Markapur AP-08-009-018-020/010726
(THIPPAYA PALEM) 		0208009000NRG23290620223387595 02/07/2022 thirapathamma 0208009WL0055844 thirapathamma 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105124 Mrs THIRUPATHAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23300620223411206 02/07/2022 Anadarao 0208009WL0056443 Anadarao 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105023 KORRAPOLU ANANDA RAO BANK OF INDIA(508505)
367 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23300620223411212 02/07/2022 Devayya 0208009WL0056443 Devayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105028 SINGAPOGU DEVAIAH BANK OF INDIA(508505)
368 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23300620223411220 02/07/2022 Yasoda 0208009WL0056443 Yasoda 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105024 Mrs Murikipudi Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23300620223411237 02/07/2022 Chennayya 0208009WL0056443 Chennayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104870 AMBADIPUDI CHENNAIAH BANK OF INDIA(508505)
370 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23300620223411243 02/07/2022 papaiah 0208009WL0056443 papaiah 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104869 AMBATIPUDI PAPAIAH BANK OF INDIA(508505)
371 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG23300620223411246 02/07/2022 Chennamma 0208009WL0056443 Chennamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104832 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23300620223411255 02/07/2022 Akkamma 0208009WL0056443 Akkamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105167 Mrs AKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23300620223411254 02/07/2022 Raajayya 0208009WL0056443 Raajayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105168 PITTAMALLA RAJAIAH BANK OF INDIA(508505)
374 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23300620223411266 02/07/2022 Gaalemma 0208009WL0056443 Gaalemma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105179 PITTAMALLA GALEMMA BANK OF INDIA(508505)
375 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23300620223411265 02/07/2022 Venkateswarlu 0208009WL0056443 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105180 PITTAMALLA VENKATESWARLU BANK OF INDIA(508505)
376 Markapur AP-08-009-018-020/020075
(THIPPAYA PALEM) 		0208009000NRG23300620223411267 02/07/2022 Lakshmidevi 0208009WL0056443 Lakshmidevi 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105055 Mrs CHINNA LAKSHMI DEVI CHINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23300620223411268 02/07/2022 Ravana 0208009WL0056443 Ravana 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105184 CHENNEBOINA RAVANAMMA BANK OF INDIA(508505)
378 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23300620223411271 02/07/2022 Venkateswarlu 0208009WL0056443 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105081 Mr VENKATESWARLU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23300620223411278 02/07/2022 Venkataraaju 0208009WL0056443 Venkataraaju 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105076 VIPPERLA VENKATA RAJU BANK OF INDIA(508505)
380 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23300620223411288 02/07/2022 Chinna Rangayya 0208009WL0056443 Chinna Rangayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105078 VIPPERLA RANGAIAH BANK OF INDIA(508505)
381 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23300620223411289 02/07/2022 Picchamma 0208009WL0056443 Picchamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105094 VIPPERLA PICHAMMA BANK OF INDIA(508505)
382 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23300620223411291 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105170 Mrs SUBBAMMA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23300620223411296 02/07/2022 Pedda Kaatam 0208009WL0056443 Pedda Kaatam 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105079 VIPPERLA PEDDA KATAM BANK OF INDIA(508505)
384 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23300620223411297 02/07/2022 Ravanamma 0208009WL0056443 Ravanamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105080 Mrs Vipperla Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23300620223411300 02/07/2022 Naageshvararaavu 0208009WL0056443 Naageshvararaavu 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104833 KORRAPOLU NAGESWARA RAO BANK OF INDIA(508505)
386 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23300620223411302 02/07/2022 Mariyamma 0208009WL0056443 Mariyamma 00048 BKID0005618 800 800 Processed 29/07/2022 3408105021 KRRAPOLU MARIYAMMA BANK OF INDIA(508505)
387 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23300620223411306 02/07/2022 Kaashayya 0208009WL0056443 Kaashayya 00048 BKID0005618 800 800 Processed 29/07/2022 3408105025 KORRAPOLU KASAIAH BANK OF INDIA(508505)
388 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23300620223411311 02/07/2022 Srinu 0208009WL0056443 Srinu 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105155 DARSHENAPU SRINIVASA REDDY BANK OF INDIA(508505)
389 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23300620223411312 02/07/2022 venugopala reddy 0208009WL0056443 venugopala reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105189 DIRISANAPU VENUGOPAL REDDY BANK OF INDIA(508505)
390 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23300620223411317 02/07/2022 maheswara reddy 0208009WL0056443 maheswara reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105183 DIRISINAPU MAHESWARA REDDY BANK OF INDIA(508505)
391 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23300620223411315 02/07/2022 Venkateswarareddy 0208009WL0056443 Venkateswarareddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105147 DIRASANAPU VENKATESWARA REDDY BANK OF INDIA(508505)
392 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23300620223411322 02/07/2022 Gaalireddy 0208009WL0056443 Gaalireddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105022 RAGI GALI REDDY BANK OF INDIA(508505)
393 Markapur AP-08-009-018-020/020125
(THIPPAYA PALEM) 		0208009000NRG23300620223411325 02/07/2022 Lakshmi Devi 0208009WL0056443 Lakshmi Devi 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105173 CHINTHAM LAXMI DEVI W ONBALAIAH UNION BANK OF INDIA(508500)
394 Markapur AP-08-009-018-020/020127
(THIPPAYA PALEM) 		0208009000NRG23300620223411328 02/07/2022 Venkata Lakshmi 0208009WL0056443 Venkata Lakshmi 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105093 MUDAMANCHU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
395 Markapur AP-08-009-018-020/020133
(THIPPAYA PALEM) 		0208009000NRG23300620223411333 02/07/2022 Velugondamma 0208009WL0056443 Velugondamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105158 KIKKIRI VELUGONDAMMA BANK OF INDIA(508505)
396 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23300620223411334 02/07/2022 Munireddy 0208009WL0056443 Munireddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105145 KIKKIRI MUNI REDDY BANK OF INDIA(508505)
397 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23300620223411335 02/07/2022 nagarjuna reddy 0208009WL0056443 nagarjuna reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105188 KIKKIRI NAGARJUNA REDDY BANK OF INDIA(508505)
398 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23300620223411342 02/07/2022 Subbareddy 0208009WL0056443 Subbareddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105144 Mr SUBBA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23300620223411344 02/07/2022 Venkata Naarayanamma 0208009WL0056443 Venkata Naarayanamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105100 MUDAMUNCHU NARAYANAMMA BANK OF INDIA(508505)
400 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23300620223411349 02/07/2022 Chinna Naaraayana 0208009WL0056443 Chinna Naaraayana 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105166 NAYUDU CHINNA NARAYANA BANK OF INDIA(508505)
401 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23300620223411348 02/07/2022 Yogamma 0208009WL0056443 Yogamma 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105171 Mrs YOGAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23300620223411354 02/07/2022 Gangamma 0208009WL0056443 Gangamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105099 GUMMA GANGAMMA BANK OF INDIA(508505)
403 Markapur AP-08-009-018-020/020160
(THIPPAYA PALEM) 		0208009000NRG23300620223411358 02/07/2022 Devamma 0208009WL0056443 Devamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105012 KORRAPOLU DEVAMMA BANK OF INDIA(508505)
404 Markapur AP-08-009-018-020/020172
(THIPPAYA PALEM) 		0208009000NRG23300620223411361 02/07/2022 Subba Reddy 0208009WL0056443 Subba Reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105178 GAYAM SUBBAREDDY BANK OF INDIA(508505)
405 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23300620223411376 02/07/2022 Naaraayanareddy 0208009WL0056443 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105141 Mr VENKATA NARAYANA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23300620223411375 02/07/2022 Venkata Lakshamma 0208009WL0056443 Venkata Lakshamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105152 RAGI VENKATALAKSHMAMMA BANK OF INDIA(508505)
407 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23300620223411377 02/07/2022 Venkata Reddy 0208009WL0056443 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105138 RAGI VENKATA REDDY BANK OF INDIA(508505)
408 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23300620223411381 02/07/2022 Gaalemma 0208009WL0056443 Gaalemma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105192 Mrs GALEMMA DIRISANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23300620223411382 02/07/2022 Naaraayanareddy 0208009WL0056443 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105161 DIRISANAPU ADINARAYANA REDDY BANK OF INDIA(508505)
410 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23300620223411383 02/07/2022 siva lakshmi 0208009WL0056443 siva lakshmi 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105190 DIRISANAPU SIVA LAKSHMI BANK OF INDIA(508505)
411 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23300620223411385 02/07/2022 Gaalemma 0208009WL0056443 Gaalemma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105153 YARRAMREDDY GALEMMA BANK OF INDIA(508505)
412 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23300620223411384 02/07/2022 Venkateswara Reddy 0208009WL0056443 Venkateswara Reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105146 YERRAMREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
413 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23300620223411386 02/07/2022 Subba Reddy 0208009WL0056443 Subba Reddy 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105230 YERUVA SUBBA REDDY BANK OF INDIA(508505)
414 Markapur AP-08-009-018-020/020208
(THIPPAYA PALEM) 		0208009000NRG23300620223411396 02/07/2022 Gaalemma 0208009WL0056443 Gaalemma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105163 Mrs GALEMMA YARRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23300620223411405 02/07/2022 Shivasankar Reddy 0208009WL0056443 Shivasankar Reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105142 MARAMREDDY SIVASANKAR REDDY BANK OF INDIA(508505)
416 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23300620223411408 02/07/2022 Subbaareddy 0208009WL0056443 Subbaareddy 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105150 Mr SUBBA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23300620223411410 02/07/2022 Venkata Lakshmamma 0208009WL0056443 Venkata Lakshmamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105191 GAYAM VENKATA LAKSHMAMMA BANK OF INDIA(508505)
418 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23300620223411416 02/07/2022 Chinnakka 0208009WL0056443 Chinnakka 00048 BKID0005618 600 600 Processed 29/07/2022 3408105016 Mrs CHINNAKKA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23300620223411417 02/07/2022 Naagulu 0208009WL0056443 Naagulu 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105160 Mrs NAGULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-018-020/020239
(THIPPAYA PALEM) 		0208009000NRG23300620223411420 02/07/2022 Venkata Reddy 0208009WL0056443 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105149 THUMMA VENKATA REDDY BANK OF INDIA(508505)
421 Markapur AP-08-009-018-020/020247
(THIPPAYA PALEM) 		0208009000NRG23300620223411427 02/07/2022 Naaraayana 0208009WL0056443 Naaraayana 00048 BKID0005618 600 600 Processed 29/07/2022 3408105056 VIPPERLA NARAYANA BANK OF INDIA(508505)
422 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23300620223411436 02/07/2022 Chennayya 0208009WL0056443 Chennayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105017 TOOMPATI CHENNAIAH BANK OF INDIA(508505)
423 Markapur AP-08-009-018-020/020265
(THIPPAYA PALEM) 		0208009000NRG23300620223411445 02/07/2022 Raamakka 0208009WL0056443 Raamakka 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105075 NAYUDU RAMAKKA BANK OF INDIA(508505)
424 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23300620223411457 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105157 Mrs SUBBULU THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-018-020/020279
(THIPPAYA PALEM) 		0208009000NRG23300620223411465 02/07/2022 Ravanamma 0208009WL0056443 Ravanamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105162 Mrs RAVANAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23300620223411469 02/07/2022 Malliswari 0208009WL0056443 Malliswari 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105154 Mrs Ragi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23300620223411468 02/07/2022 Yogireddy 0208009WL0056443 Yogireddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105164 RAGI YOGI REDDY BANK OF INDIA(508505)
428 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23300620223411473 02/07/2022 Murali 0208009WL0056443 Murali 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105086 NARRA MURALI BANK OF INDIA(508505)
429 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23300620223411474 02/07/2022 Nemalayya 0208009WL0056443 Nemalayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105085 MR RODDA NEMILAIAH STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23300620223411475 02/07/2022 Tirapatayya 0208009WL0056443 Tirapatayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105091 RODDA TIRUPATAMMA BANK OF INDIA(508505)
431 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23300620223411487 02/07/2022 Eswaraiah 0208009WL0056443 Eswaraiah 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105059 YEDUPATI ESWARAIAH BANK OF INDIA(508505)
432 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23300620223411490 02/07/2022 Govindamma 0208009WL0056443 Govindamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105077 NAIDU GOVINDAMMA BANK OF INDIA(508505)
433 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23300620223411491 02/07/2022 Aavulakka 0208009WL0056443 Aavulakka 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105082 NARIA AVULAKKA BANK OF INDIA(508505)
434 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23300620223411492 02/07/2022 prasad 0208009WL0056443 prasad 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105097 NARRA PRASAD BANK OF INDIA(508505)
435 Markapur AP-08-009-018-020/020303
(THIPPAYA PALEM) 		0208009000NRG23300620223411497 02/07/2022 Kaatamraaju 0208009WL0056443 Kaatamraaju 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105181 PITTAMALLA KATAMRAJU BANK OF INDIA(508505)
436 Markapur AP-08-009-018-020/020306
(THIPPAYA PALEM) 		0208009000NRG23300620223411503 02/07/2022 Pitchamma 0208009WL0056443 Pitchamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105057 THUMPATI PITCHAMMA BANK OF INDIA(508505)
437 Markapur AP-08-009-018-020/020313
(THIPPAYA PALEM) 		0208009000NRG23300620223411515 02/07/2022 Aadinaaraayanamma 0208009WL0056443 Aadinaaraayanamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105087 Mrs ADI NARAYANAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23300620223411518 02/07/2022 Gangamma 0208009WL0056443 Gangamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105083 VIPPERLA GANGAMMA BANK OF INDIA(508505)
439 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23300620223411521 02/07/2022 Aavulayya 0208009WL0056443 Aavulayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105095 Mr AVULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23300620223411522 02/07/2022 Raamulamma 0208009WL0056443 Raamulamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105096 Mrs RAMULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23300620223411524 02/07/2022 Saavitri 0208009WL0056443 Saavitri 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105089 Mrs Vipperla Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Markapur AP-08-009-018-020/020322
(THIPPAYA PALEM) 		0208009000NRG23300620223411526 02/07/2022 Velugondareddy 0208009WL0056443 Velugondareddy 00048 BKID0005618 840 840 Processed 29/07/2022 3408105169 MR GAYAM VELUGONDA REDDY STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23300620223411531 02/07/2022 Gangamma 0208009WL0056443 Gangamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105084 MUDAMANCHU GANGAMMA BANK OF INDIA(508505)
444 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23300620223411530 02/07/2022 Guravayya 0208009WL0056443 Guravayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105098 MUDAMUNCHU GURAVAIAH BANK OF INDIA(508505)
445 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23300620223411533 02/07/2022 Velugondareddy 0208009WL0056443 Velugondareddy 00048 BKID0005618 1260 1260 Processed 29/07/2022 3408105156 GUNTAKA VELUGONDA REDDY BANK OF INDIA(508505)
446 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23300620223411539 02/07/2022 Venkata Reddy 0208009WL0056443 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105165 DIRISANAPU VENKATA REDDY BANK OF INDIA(508505)
447 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23300620223411542 02/07/2022 Muneyya 0208009WL0056443 Muneyya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105074 MR KARANAM MUNEIAH STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23300620223411545 02/07/2022 Aavulakka 0208009WL0056443 Aavulakka 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105092 MOODAMANCHU AVULAKKA BANK OF INDIA(508505)
449 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23300620223411546 02/07/2022 Kondayya 0208009WL0056443 Kondayya 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105088 MOODAMANCHU KONDAIAH BANK OF INDIA(508505)
450 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23300620223411548 02/07/2022 Siva 0208009WL0056443 Siva 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105101 KARNAM SIVA PULLAIAH BANK OF INDIA(508505)
451 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23300620223411552 02/07/2022 RAJASEKHAR 0208009WL0056443 RAJASEKHAR 00048 BKID0005618 600 600 Processed 29/07/2022 3408105018 MR AMBADIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23300620223411555 02/07/2022 Shyaamala 0208009WL0056443 Shyaamala 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104872 BHUDOTA SHYAMALA BANK OF INDIA(508505)
453 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23300620223411557 02/07/2022 Prema 0208009WL0056443 Prema 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105020 Mrs AMBADIPUDI PREMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG23300620223411558 02/07/2022 jairao 0208009WL0056443 jairao 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104836 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
455 Markapur AP-08-009-018-020/020424
(THIPPAYA PALEM) 		0208009000NRG23300620223411562 02/07/2022 RADHIKA 0208009WL0056443 RADHIKA 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104888 GANGAMALA RADHIKA CANARA BANK(508532)
456 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23300620223411574 02/07/2022 mohan rao 0208009WL0056443 mohan rao 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105090 VIPPERLA MOHAN RAO BANK OF INDIA(508505)
457 Markapur AP-08-009-018-020/020438
(THIPPAYA PALEM) 		0208009000NRG23300620223411584 02/07/2022 chalama reddy 0208009WL0056443 chalama reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105159 DIRISANAPU CHALAMA REDDY BANK OF INDIA(508505)
458 Markapur AP-08-009-018-020/020438
(THIPPAYA PALEM) 		0208009000NRG23300620223411585 02/07/2022 pavani 0208009WL0056443 pavani 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105174 DIRISANAPU PAVANI BANK OF INDIA(508505)
459 Markapur AP-08-009-018-020/020443
(THIPPAYA PALEM) 		0208009000NRG23300620223411593 02/07/2022 savitri 0208009WL0056443 savitri 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105187 GAYAM SAVITRI BANK OF INDIA(508505)
460 Markapur AP-08-009-018-020/020443
(THIPPAYA PALEM) 		0208009000NRG23300620223411592 02/07/2022 srinivas reddy 0208009WL0056443 srinivas reddy 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105143 GAYAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
461 Markapur AP-08-009-018-020/020444
(THIPPAYA PALEM) 		0208009000NRG23300620223411595 02/07/2022 padmavathi 0208009WL0056443 padmavathi 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105176 Mrs PADMAVATHI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23300620223411605 02/07/2022 bala chennaiah 0208009WL0056443 bala chennaiah 00048 BKID0005618 600 600 Processed 29/07/2022 3408104871 PILLI BALA CHENNAIAH BANK OF INDIA(508505)
463 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23300620223411606 02/07/2022 chinna subbaiah 0208009WL0056443 chinna subbaiah 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105185 DHANAMKULA CHINNA SUBBAIAH BANK OF INDIA(508505)
464 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23300620223411607 02/07/2022 munemma 0208009WL0056443 munemma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105148 DHANNAKALA MUNEMMA BANK OF INDIA(508505)
465 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23300620223411612 02/07/2022 jansi 0208009WL0056443 jansi 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104837 KORRAPOLU JHANSI BANK OF INDIA(508505)
466 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23300620223411611 02/07/2022 nagaiah 0208009WL0056443 nagaiah 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104834 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
467 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23300620223411615 02/07/2022 guravaiah 0208009WL0056443 guravaiah 00048 BKID0005618 600 600 Processed 29/07/2022 3408104887 AMBADIPUDI GURAVAIAH BANK OF INDIA(508505)
468 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23300620223411617 02/07/2022 CHINNA NAGULU 0208009WL0056443 CHINNA NAGULU 00048 BKID0005618 600 600 Processed 29/07/2022 3408104889 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
469 Markapur AP-08-009-018-020/020464
(THIPPAYA PALEM) 		0208009000NRG23300620223411619 02/07/2022 venkataiah 0208009WL0056443 venkataiah 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105186 GAYAM VENKATAIAH BANK OF INDIA(508505)
470 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23300620223411623 02/07/2022 chenna kesavalu 0208009WL0056443 chenna kesavalu 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105013 CHENNAKESAVULU BHUDOTI UNION BANK OF INDIA(508500)
471 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23300620223411624 02/07/2022 manikyamma 0208009WL0056443 manikyamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105019 PUDHOTA MANIKYAMMA BANK OF INDIA(508505)
472 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23300620223411628 02/07/2022 rangamma 0208009WL0056443 rangamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105172 Mrs RANGAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Markapur AP-08-009-018-020/020478
(THIPPAYA PALEM) 		0208009000NRG23300620223411633 02/07/2022 radha 0208009WL0056443 radha 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105182 BOLLEBOINA RADHA BANK OF INDIA(508505)
474 Markapur AP-08-009-018-020/020478
(THIPPAYA PALEM) 		0208009000NRG23300620223411632 02/07/2022 venkateswarlu 0208009WL0056443 venkateswarlu 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105193 BOLLEBOINA VENKATESWRLU BANK OF INDIA(508505)
475 Markapur AP-08-009-018-020/020479
(THIPPAYA PALEM) 		0208009000NRG23300620223411635 02/07/2022 ananthamma 0208009WL0056443 ananthamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104835 KORRAPOLU ANANTHAMMA BANK OF INDIA(508505)
476 Markapur AP-08-009-018-020/020483
(THIPPAYA PALEM) 		0208009000NRG23300620223411638 02/07/2022 kotamma 0208009WL0056443 kotamma 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105015 KORRAPOLU KOTAMMA BANK OF INDIA(508505)
477 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23300620223411642 02/07/2022 Shekhar 0208009WL0056443 Shekhar 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408105058 VIPPERLA SEKHAR BANK OF INDIA(508505)
478 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23300620223411649 02/07/2022 Chinnakka 0208009WL0056443 Chinnakka 00048 BKID0005618 1200 1200 Processed 29/07/2022 3408104879 KORRAPOLU CHINNAKKA BANK OF INDIA(508505)
479 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23300620223411650 02/07/2022 Jems 0208009WL0056443 Jems 00048 BKID0005618 1000 1000 Processed 29/07/2022 3408105027 KORRAPOLU JEMS BANK OF INDIA(508505)
480 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23300620223411651 02/07/2022 Nagamani 0208009WL0056443 Nagamani 00048 BKID0005618 1000 1000 Processed 29/07/2022 3408105026 KORRAPOLU NAGAMANI BANK OF INDIA(508505)
481 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23300620223411665 02/07/2022 Mariyamma 0208009WL0056443 Mariyamma 00048 BKID0005618 600 600 Processed 29/07/2022 3408105014 AMBADIPUDI MARIYAMMA BANK OF INDIA(508505)
482 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23300620223411664 02/07/2022 Raajarao 0208009WL0056443 Raajarao 00048 BKID0005618 600 600 Processed 29/07/2022 3408104890 AMBADIPUDI RAJARAO UNION BANK OF INDIA(508500)
SubTotal 178604 178604
483 Markapur AP-08-009-010-009/020118
(BODAPADU) 		0208009000NRG23280620223376594 02/07/2022 Padma 0208009WL0055607 Padma 00078 CNRB0013667 1542 1542 Processed 29/07/2022 3408104886 VADDAMGUNTLA PADMA CANARA BANK(508532)
484 Markapur AP-08-009-010-009/020122
(BODAPADU) 		0208009000NRG23290620223381578 02/07/2022 Polamma 0208009WL0055753 Polamma 00078 CNRB0013667 1542 1542 Processed 29/07/2022 3408105038 LAGA POLAMMA CANARA BANK(508532)
485 Markapur AP-08-009-010-009/020142
(BODAPADU) 		0208009000NRG23290620223388079 02/07/2022 Allurayya 0208009WL0055852 Allurayya 00078 CNRB0013667 1542 1542 Processed 29/07/2022 3408104688 ARAPALLY ALLURAIAH CANARA BANK(508532)
486 Markapur AP-08-009-010-009/020401
(BODAPADU) 		0208009000NRG23290620223391924 02/07/2022 Seshireddy 0208009WL0055984 Seshireddy 00078 CNRB0013667 1542 1542 Processed 29/07/2022 3408105238 SESHI REDDY GANGIREDDY CANARA BANK(508532)
487 Markapur AP-08-009-010-009/020497
(BODAPADU) 		0208009000NRG23290620223390232 02/07/2022 Venkatamma 0208009WL0055948 Venkatamma 00078 CNRB0013667 1542 1542 Processed 29/07/2022 3408104847 THUBETI VENKATAMMA CANARA BANK(508532)
488 Markapur AP-08-009-011-018/040049
(KONDE PALLI) 		0208009000NRG23290620223394421 02/07/2022 lakshmiparwathi 0208009WL0056026 lakshmiparwathi 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104857 GURIJALA LAXMI PARVATHI CANARA BANK(508532)
489 Markapur AP-08-009-011-018/040050
(KONDE PALLI) 		0208009000NRG23290620223394423 02/07/2022 Polamma 0208009WL0056026 Polamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104987 GANTA POLAMMA CANARA BANK(508532)
490 Markapur AP-08-009-011-018/040050
(KONDE PALLI) 		0208009000NRG23290620223394422 02/07/2022 Venkatareddy 0208009WL0056026 Venkatareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104896 GANTA VENKAT REDDY CANARA BANK(508532)
491 Markapur AP-08-009-011-018/040051
(KONDE PALLI) 		0208009000NRG23290620223394424 02/07/2022 Dhanalakshmi 0208009WL0056026 Dhanalakshmi 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104965 DONDETI DHANAMMA CANARA BANK(508532)
492 Markapur AP-08-009-011-018/040051
(KONDE PALLI) 		0208009000NRG23290620223394425 02/07/2022 Venkata Reddy 0208009WL0056026 Venkata Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104924 DONDETI VENKATAREDDY CANARA BANK(508532)
493 Markapur AP-08-009-011-018/040052
(KONDE PALLI) 		0208009000NRG23290620223394426 02/07/2022 Tirupatamma 0208009WL0056026 Tirupatamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104920 THIRUPATHAMMA MANDATI CANARA BANK(508532)
494 Markapur AP-08-009-011-018/040053
(KONDE PALLI) 		0208009000NRG23290620223394427 02/07/2022 D KASAMMA 0208009WL0056026 D KASAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104983 DONDETI KASHAMMA CANARA BANK(508532)
495 Markapur AP-08-009-011-018/040053
(KONDE PALLI) 		0208009000NRG23290620223394428 02/07/2022 venkata ramayya 0208009WL0056026 venkata ramayya 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104923 DONDETI VENKATA RAMI REDDY CANARA BANK(508532)
496 Markapur AP-08-009-011-018/040055
(KONDE PALLI) 		0208009000NRG23290620223394429 02/07/2022 Shesireddy 0208009WL0056026 Shesireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104689 THIMD SHESI REDDY CANARA BANK(508532)
497 Markapur AP-08-009-011-018/040055
(KONDE PALLI) 		0208009000NRG23290620223394430 02/07/2022 Vijaya 0208009WL0056026 Vijaya 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104860 THINDI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 Markapur AP-08-009-011-018/040056
(KONDE PALLI) 		0208009000NRG23290620223394432 02/07/2022 LAXAMAMMA 0208009WL0056026 LAXAMAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104947 GURAJALA LAKSHAMMA CANARA BANK(508532)
499 Markapur AP-08-009-011-018/040056
(KONDE PALLI) 		0208009000NRG23290620223394431 02/07/2022 Venkatareddy 0208009WL0056026 Venkatareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104977 Mr PEDDA VENKATA REDDY GURAJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Markapur AP-08-009-011-018/040087
(KONDE PALLI) 		0208009000NRG23290620223394470 02/07/2022 Yellamma 0208009WL0056026 Yellamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104940 BHUPANI YALLAMMA CANARA BANK(508532)
501 Markapur AP-08-009-011-018/040109
(KONDE PALLI) 		0208009000NRG23290620223394493 02/07/2022 Naagamalleshwari 0208009WL0056026 Naagamalleshwari 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104955 Mrs NAGA MALLESWARI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-011-018/040111
(KONDE PALLI) 		0208009000NRG23290620223394496 02/07/2022 Koteshwari 0208009WL0056026 Koteshwari 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104960 KOTESWARI GANTA CANARA BANK(508532)
503 Markapur AP-08-009-011-018/040111
(KONDE PALLI) 		0208009000NRG23290620223394495 02/07/2022 Venkata Ramanareddy 0208009WL0056026 Venkata Ramanareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104931 GANTA VENKATA RAMANA REDDY CANARA BANK(508532)
504 Markapur AP-08-009-011-018/040114
(KONDE PALLI) 		0208009000NRG23290620223394499 02/07/2022 Ramalakshmamma 0208009WL0056026 Ramalakshmamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104899 RAMALAKSHMAMMA DONDATI CANARA BANK(508532)
505 Markapur AP-08-009-011-018/040117
(KONDE PALLI) 		0208009000NRG23290620223394503 02/07/2022 TIRAPATHAMMA 0208009WL0056026 TIRAPATHAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104674 GANTA THIRUPATHAMMA CANARA BANK(508532)
506 Markapur AP-08-009-011-018/040118
(KONDE PALLI) 		0208009000NRG23290620223394504 02/07/2022 Anantalakshmamma 0208009WL0056026 Anantalakshmamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105044 ANANTHA LAKSHMI YAKKANTI CANARA BANK(508532)
507 Markapur AP-08-009-011-018/040119
(KONDE PALLI) 		0208009000NRG23290620223394506 02/07/2022 pullamma 0208009WL0056026 pullamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104680 GAYANI PULLAMMA CANARA BANK(508532)
508 Markapur AP-08-009-011-018/040124
(KONDE PALLI) 		0208009000NRG23290620223394516 02/07/2022 Alluramma 0208009WL0056026 Alluramma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104969 ALLURAMMA KUNDURU CANARA BANK(508532)
509 Markapur AP-08-009-011-018/040124
(KONDE PALLI) 		0208009000NRG23290620223394515 02/07/2022 Venkatareddy 0208009WL0056026 Venkatareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104980 KUNDURU VENKATAREDDY CANARA BANK(508532)
510 Markapur AP-08-009-011-018/040136
(KONDE PALLI) 		0208009000NRG23290620223394529 02/07/2022 Ramireddy 0208009WL0056026 Ramireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104696 GAYAM RAMI REDDY CANARA BANK(508532)
511 Markapur AP-08-009-011-018/040137
(KONDE PALLI) 		0208009000NRG23290620223394532 02/07/2022 Ramanamma 0208009WL0056026 Ramanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104921 RAVANAMMA GUNTAKA CANARA BANK(508532)
512 Markapur AP-08-009-011-018/040137
(KONDE PALLI) 		0208009000NRG23290620223394531 02/07/2022 VENKATESWARA REDDY 0208009WL0056026 VENKATESWARA REDDY 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104915 VENKATESWARA REDDY GANTA CANARA BANK(508532)
513 Markapur AP-08-009-011-018/040138
(KONDE PALLI) 		0208009000NRG23290620223394534 02/07/2022 Venkatasubbareddy 0208009WL0056026 Venkatasubbareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104694 VENNA VENKATA SUBBA CANARA BANK(508532)
514 Markapur AP-08-009-011-018/040141
(KONDE PALLI) 		0208009000NRG23290620223394536 02/07/2022 Polireddy 0208009WL0056026 Polireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104897 POLI REDDY MANDATI CANARA BANK(508532)
515 Markapur AP-08-009-011-018/040149
(KONDE PALLI) 		0208009000NRG23290620223394546 02/07/2022 LAKSHMI NARAYANA REDDY 0208009WL0056026 LAKSHMI NARAYANA REDDY 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104961 LAKSHMI NARAYANA RED GAYAM CANARA BANK(508532)
516 Markapur AP-08-009-011-018/040152
(KONDE PALLI) 		0208009000NRG23290620223394548 02/07/2022 Venkateswarlu 0208009WL0056026 Venkateswarlu 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104973 VENKATESWARLU PARISINENI CANARA BANK(508532)
517 Markapur AP-08-009-011-018/040160
(KONDE PALLI) 		0208009000NRG23290620223394552 02/07/2022 Ramanamma 0208009WL0056026 Ramanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104944 KUNDURU RAVANAMMA CANARA BANK(508532)
518 Markapur AP-08-009-011-018/040162
(KONDE PALLI) 		0208009000NRG23290620223394555 02/07/2022 Chinna Venkata Ramaiah 0208009WL0056026 Chinna Venkata Ramaiah 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104684 DONDETI CHINNA VENKATRAMAIAH CANARA BANK(508532)
519 Markapur AP-08-009-011-018/040163
(KONDE PALLI) 		0208009000NRG23290620223394556 02/07/2022 Ravanamma 0208009WL0056026 Ravanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104919 Mrs RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23290620223394557 02/07/2022 Venkateswa Reddy 0208009WL0056026 Venkateswa Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104898 Mr VENKATESWARA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-011-018/040167
(KONDE PALLI) 		0208009000NRG23290620223394560 02/07/2022 Pedda Akka 0208009WL0056026 Pedda Akka 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104912 VALTI PEDDAKKA PEDDAKKA CANARA BANK(508532)
522 Markapur AP-08-009-011-018/040167
(KONDE PALLI) 		0208009000NRG23290620223394559 02/07/2022 Pedda Raamireddy 0208009WL0056026 Pedda Raamireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104901 Mr PEDDA RAMI REDDY VATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
523 Markapur AP-08-009-011-018/040192
(KONDE PALLI) 		0208009000NRG23290620223394588 02/07/2022 Kaasi venkateswarlu 0208009WL0056026 Kaasi venkateswarlu 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105118 PARISINAENI KASI VENKATESWARLU UNION BANK OF INDIA(508500)
524 Markapur AP-08-009-011-018/040192
(KONDE PALLI) 		0208009000NRG23290620223394587 02/07/2022 Tirupatamma 0208009WL0056026 Tirupatamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105117 THIRUPATHAMMA PARISINENI CANARA BANK(508532)
525 Markapur AP-08-009-011-018/040196
(KONDE PALLI) 		0208009000NRG23290620223394590 02/07/2022 Subbamma 0208009WL0056026 Subbamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104962 SUBBAMMA YAKKANTI CANARA BANK(508532)
526 Markapur AP-08-009-011-018/040210
(KONDE PALLI) 		0208009000NRG23290620223394604 02/07/2022 MALAKSHAMMA 0208009WL0056026 MALAKSHAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105053 MAHALAKSHMAMMA MAGI CANARA BANK(508532)
527 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23290620223394605 02/07/2022 Kaashieeswaramma 0208009WL0056026 Kaashieeswaramma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104964 VENGALA REDDY DONDETI CANARA BANK(508532)
528 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23290620223394606 02/07/2022 Vengalareddy 0208009WL0056026 Vengalareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104972 KASISWARI DONDETI CANARA BANK(508532)
529 Markapur AP-08-009-011-018/040213
(KONDE PALLI) 		0208009000NRG23290620223394607 02/07/2022 Ramanamma 0208009WL0056026 Ramanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104845 RAVANAMMA BOPPARAJU CANARA BANK(508532)
530 Markapur AP-08-009-011-018/040215
(KONDE PALLI) 		0208009000NRG23290620223394610 02/07/2022 venkateswarlu 0208009WL0056026 venkateswarlu 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104939 BHUPANI VENKATESWARLU CANARA BANK(508532)
531 Markapur AP-08-009-011-018/040221
(KONDE PALLI) 		0208009000NRG23290620223394616 02/07/2022 Venkateswarlu 0208009WL0056026 Venkateswarlu 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104690 PARSINENI VENKATESWARLU CANARA BANK(508532)
532 Markapur AP-08-009-011-018/040246
(KONDE PALLI) 		0208009000NRG23290620223394630 02/07/2022 Malleswari 0208009WL0056026 Malleswari 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105226 MRS THOTA MALLESWARI STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-011-018/040249
(KONDE PALLI) 		0208009000NRG23290620223394636 02/07/2022 Krishnareddy 0208009WL0056026 Krishnareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105051 GANTA VENKATA KRISHNAREDDY CANARA BANK(508532)
534 Markapur AP-08-009-011-018/040258
(KONDE PALLI) 		0208009000NRG23290620223394642 02/07/2022 Naarayanamma 0208009WL0056026 Naarayanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104695 Gayam Narayanamma BANK OF BARODA(606985)
535 Markapur AP-08-009-011-018/040259
(KONDE PALLI) 		0208009000NRG23290620223394644 02/07/2022 Venkata Naarayanamma 0208009WL0056026 Venkata Naarayanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105050 CHANDRAGONTLA NARAYANAMMA CANARA BANK(508532)
536 Markapur AP-08-009-011-018/040259
(KONDE PALLI) 		0208009000NRG23290620223394645 02/07/2022 Venkateswarlu 0208009WL0056026 Venkateswarlu 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105049 VENKATESWARLU CHANDRAKUNTLA CANARA BANK(508532)
537 Markapur AP-08-009-011-018/040268
(KONDE PALLI) 		0208009000NRG23290620223394658 02/07/2022 N VENKATA REDDY 0208009WL0056026 N VENKATA REDDY 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104991 DONDETI CHINNA VENKATA REDDY CANARA BANK(508532)
538 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23290620223394678 02/07/2022 SUBBA LAKSHAMMA 0208009WL0056026 SUBBA LAKSHAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104910 SUBBALAKSHMMA GANTA CANARA BANK(508532)
539 Markapur AP-08-009-011-018/040284
(KONDE PALLI) 		0208009000NRG23290620223394677 02/07/2022 Venkata Reddy 0208009WL0056026 Venkata Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104679 GANTA VENKATA REDDY CANARA BANK(508532)
540 Markapur AP-08-009-011-018/040285
(KONDE PALLI) 		0208009000NRG23290620223394680 02/07/2022 Ramaiah 0208009WL0056026 Ramaiah 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104682 GANTA RAMI REDDY CANARA BANK(508532)
541 Markapur AP-08-009-011-018/040287
(KONDE PALLI) 		0208009000NRG23290620223394681 02/07/2022 Chinna Venkateswara Reddy 0208009WL0056026 Chinna Venkateswara Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104906 Mr CHINNA VENKATESWARLU GANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Markapur AP-08-009-011-018/040287
(KONDE PALLI) 		0208009000NRG23290620223394682 02/07/2022 Shivamma 0208009WL0056026 Shivamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104988 GANTA SIVAMMA CANARA BANK(508532)
543 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23290620223394683 02/07/2022 nagireddy 0208009WL0056026 nagireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104900 NAGI REDDY GANTA CANARA BANK(508532)
544 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23290620223394684 02/07/2022 Rama Lakshamma 0208009WL0056026 Rama Lakshamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104951 GANTA RAMA LAKSHMI BANK OF BARODA(606985)
545 Markapur AP-08-009-011-018/040291
(KONDE PALLI) 		0208009000NRG23290620223394687 02/07/2022 Baala Eeswaramma 0208009WL0056026 Baala Eeswaramma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104907 BALISWARAMMA KUNDURU CANARA BANK(508532)
546 Markapur AP-08-009-011-018/040291
(KONDE PALLI) 		0208009000NRG23290620223394686 02/07/2022 Kaashi Reddy 0208009WL0056026 Kaashi Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104913 Mr KASI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Markapur AP-08-009-011-018/040310
(KONDE PALLI) 		0208009000NRG23290620223394701 02/07/2022 Naarayanamma 0208009WL0056026 Naarayanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104984 DONDETI NARAYANAMMA CANARA BANK(508532)
548 Markapur AP-08-009-011-018/040313
(KONDE PALLI) 		0208009000NRG23290620223394702 02/07/2022 Gaalemma 0208009WL0056026 Gaalemma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104866 DONDETI GALEMMA UNION BANK OF INDIA(508500)
549 Markapur AP-08-009-011-018/040316
(KONDE PALLI) 		0208009000NRG23290620223394704 02/07/2022 Lakshmi Devi 0208009WL0056026 Lakshmi Devi 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104856 MRS KUNDURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-011-018/040316
(KONDE PALLI) 		0208009000NRG23290620223394703 02/07/2022 Raamireddy 0208009WL0056026 Raamireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104858 Mr RAMI REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
551 Markapur AP-08-009-011-018/040318
(KONDE PALLI) 		0208009000NRG23290620223394706 02/07/2022 Krishnareddy 0208009WL0056026 Krishnareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104916 KRISHNA REDDY MULA CANARA BANK(508532)
552 Markapur AP-08-009-011-018/040320
(KONDE PALLI) 		0208009000NRG23290620223394707 02/07/2022 Saavitri 0208009WL0056026 Saavitri 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104936 GAYAM SAVITHRI CANARA BANK(508532)
553 Markapur AP-08-009-011-018/040333
(KONDE PALLI) 		0208009000NRG23290620223394716 02/07/2022 Baalamma 0208009WL0056026 Baalamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104930 KUNDURU BAYYAMMA CANARA BANK(508532)
554 Markapur AP-08-009-011-018/040333
(KONDE PALLI) 		0208009000NRG23290620223394715 02/07/2022 Naarayana Reddy 0208009WL0056026 Naarayana Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104914 Mr NARAYANA REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Markapur AP-08-009-011-018/040337
(KONDE PALLI) 		0208009000NRG23290620223394722 02/07/2022 Satyalakshmi 0208009WL0056026 Satyalakshmi 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105241 SATYA LAKSHMI GANTA CANARA BANK(508532)
556 Markapur AP-08-009-011-018/040344
(KONDE PALLI) 		0208009000NRG23290620223394726 02/07/2022 KASAMMA 0208009WL0056026 KASAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105115 GANTA CHINNA KASAMMA CANARA BANK(508532)
557 Markapur AP-08-009-011-018/040350
(KONDE PALLI) 		0208009000NRG23290620223394728 02/07/2022 Kaashamma 0208009WL0056026 Kaashamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104904 KASAMMA GANTA CANARA BANK(508532)
558 Markapur AP-08-009-011-018/040366
(KONDE PALLI) 		0208009000NRG23290620223394745 02/07/2022 Ramanamma 0208009WL0056026 Ramanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104911 RAVANAMMA VENNA CANARA BANK(508532)
559 Markapur AP-08-009-011-018/040367
(KONDE PALLI) 		0208009000NRG23290620223394746 02/07/2022 Subbamma 0208009WL0056026 Subbamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104884 DONDETI SUBBAMMA CANARA BANK(508532)
560 Markapur AP-08-009-011-018/040370
(KONDE PALLI) 		0208009000NRG23290620223394748 02/07/2022 Subba Reddy 0208009WL0056026 Subba Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104908 SUBBAREDDY MANDATI CANARA BANK(508532)
561 Markapur AP-08-009-011-018/040372
(KONDE PALLI) 		0208009000NRG23290620223394749 02/07/2022 NARAYANA REDDY 0208009WL0056026 NARAYANA REDDY 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104971 NARAYANA REDDY DONDETI CANARA BANK(508532)
562 Markapur AP-08-009-011-018/040372
(KONDE PALLI) 		0208009000NRG23290620223394750 02/07/2022 Velugondamma 0208009WL0056026 Velugondamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104943 DONDETI VELUGONDAMMA CANARA BANK(508532)
563 Markapur AP-08-009-011-018/040373
(KONDE PALLI) 		0208009000NRG23290620223394751 02/07/2022 Chinna Venkata Reddy 0208009WL0056026 Chinna Venkata Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104905 Mr CHINNA VENKATA REDDY DONDATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Markapur AP-08-009-011-018/040373
(KONDE PALLI) 		0208009000NRG23290620223394752 02/07/2022 Naagalakshmamma 0208009WL0056026 Naagalakshmamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104959 DONDETI NAGALAKSHMMA CANARA BANK(508532)
565 Markapur AP-08-009-011-018/040374
(KONDE PALLI) 		0208009000NRG23290620223394754 02/07/2022 Gangireddy 0208009WL0056026 Gangireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104938 GURIJALA GANGIREDDY CANARA BANK(508532)
566 Markapur AP-08-009-011-018/040374
(KONDE PALLI) 		0208009000NRG23290620223394755 02/07/2022 malliswari 0208009WL0056026 malliswari 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104954 GURIJALA MALLESWARI BANK OF INDIA(508505)
567 Markapur AP-08-009-011-018/040379
(KONDE PALLI) 		0208009000NRG23290620223394759 02/07/2022 Venkata Lakshmamma 0208009WL0056026 Venkata Lakshmamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104963 VENKATA LAKSHMI BOPPARAJU CANARA BANK(508532)
568 Markapur AP-08-009-011-018/040383
(KONDE PALLI) 		0208009000NRG23290620223394765 02/07/2022 yallareddy 0208009WL0056026 yallareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104681 Mr YALLA REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
569 Markapur AP-08-009-011-018/040384
(KONDE PALLI) 		0208009000NRG23290620223394767 02/07/2022 Veeramma 0208009WL0056026 Veeramma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104933 RODDA VEERAMMA CANARA BANK(508532)
570 Markapur AP-08-009-011-018/040384
(KONDE PALLI) 		0208009000NRG23290620223394766 02/07/2022 Venkireddy 0208009WL0056026 Venkireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104687 Mr VENKIREDDY RODDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Markapur AP-08-009-011-018/040386
(KONDE PALLI) 		0208009000NRG23290620223394770 02/07/2022 Naaraayanamma 0208009WL0056026 Naaraayanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104864 Mrs VEERA NARAYANAMMA DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Markapur AP-08-009-011-018/040389
(KONDE PALLI) 		0208009000NRG23290620223394772 02/07/2022 Allooramma 0208009WL0056026 Allooramma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104948 MANDATI ALLURAMMA CANARA BANK(508532)
573 Markapur AP-08-009-011-018/040392
(KONDE PALLI) 		0208009000NRG23290620223394776 02/07/2022 Allooreddy 0208009WL0056026 Allooreddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104902 ALLU REDDY YERUVA CANARA BANK(508532)
574 Markapur AP-08-009-011-018/040392
(KONDE PALLI) 		0208009000NRG23290620223394777 02/07/2022 Chinna Venkatalakshamma 0208009WL0056026 Chinna Venkatalakshamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104986 YERVA CHINNA VENKATA LAKSHMAMMA CANARA BANK(508532)
575 Markapur AP-08-009-011-018/040394
(KONDE PALLI) 		0208009000NRG23290620223394778 02/07/2022 Naagendar Reddy 0208009WL0056026 Naagendar Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104941 GANT NAGENDRA REDDY CANARA BANK(508532)
576 Markapur AP-08-009-011-018/040395
(KONDE PALLI) 		0208009000NRG23290620223394780 02/07/2022 parwathi 0208009WL0056026 parwathi 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104957 DONDETI VENKATA PARVATHI BANK OF BARODA(606985)
577 Markapur AP-08-009-011-018/040395
(KONDE PALLI) 		0208009000NRG23290620223394779 02/07/2022 Shreenivaasa Reddy 0208009WL0056026 Shreenivaasa Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104928 DONDETI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
578 Markapur AP-08-009-011-018/040397
(KONDE PALLI) 		0208009000NRG23290620223394781 02/07/2022 Bhaagyam 0208009WL0056026 Bhaagyam 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104967 BHAGYAMMA YAKKALI CANARA BANK(508532)
579 Markapur AP-08-009-011-018/040398
(KONDE PALLI) 		0208009000NRG23290620223394783 02/07/2022 Shrilata 0208009WL0056026 Shrilata 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104966 Mrs SRILATHA YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Markapur AP-08-009-011-018/040399
(KONDE PALLI) 		0208009000NRG23290620223394784 02/07/2022 Paarvati 0208009WL0056026 Paarvati 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104881 PARVATHI DONDANTI CANARA BANK(508532)
581 Markapur AP-08-009-011-018/040403
(KONDE PALLI) 		0208009000NRG23290620223394785 02/07/2022 Aadilakshamma 0208009WL0056026 Aadilakshamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105116 DONDETI ADILAKSHMAMMA BANK OF INDIA(508505)
582 Markapur AP-08-009-011-018/040407
(KONDE PALLI) 		0208009000NRG23290620223394792 02/07/2022 Saraswati 0208009WL0056026 Saraswati 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104968 Mr BANGARU SARASWATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Markapur AP-08-009-011-018/040426
(KONDE PALLI) 		0208009000NRG23290620223394799 02/07/2022 SHESHAMMA 0208009WL0056026 SHESHAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104927 Mrs SESHAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Markapur AP-08-009-011-018/040449
(KONDE PALLI) 		0208009000NRG23290620223394807 02/07/2022 Subbamma 0208009WL0056026 Subbamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104692 GANTA SUBBAMMA CANARA BANK(508532)
585 Markapur AP-08-009-011-018/040452
(KONDE PALLI) 		0208009000NRG23290620223394810 02/07/2022 Lakshamma 0208009WL0056026 Lakshamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104693 GANTA LAKSHMAMMA UNION BANK OF INDIA(508500)
586 Markapur AP-08-009-011-018/040457
(KONDE PALLI) 		0208009000NRG23290620223394819 02/07/2022 ramakrishnareddy 0208009WL0056026 ramakrishnareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104678 GANTA KRISHNA REDDY CANARA BANK(508532)
587 Markapur AP-08-009-011-018/040457
(KONDE PALLI) 		0208009000NRG23290620223394818 02/07/2022 RAMANAMMA GANTA 0208009WL0056026 RAMANAMMA GANTA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105052 GANTA RAVANAMMA CANARA BANK(508532)
588 Markapur AP-08-009-011-018/040458
(KONDE PALLI) 		0208009000NRG23290620223394820 02/07/2022 Suhasini 0208009WL0056026 Suhasini 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104865 DONDETI SUHASINI BANK OF INDIA(508505)
589 Markapur AP-08-009-011-018/040459
(KONDE PALLI) 		0208009000NRG23290620223394821 02/07/2022 Tirupatireddy 0208009WL0056026 Tirupatireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104903 TIRUPATI REDDY DONDETI CANARA BANK(508532)
590 Markapur AP-08-009-011-018/040460
(KONDE PALLI) 		0208009000NRG23290620223394822 02/07/2022 Chinnavenkata reddy 0208009WL0056026 Chinnavenkata reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105043 CH VENKATA REDDY GURAJALA CANARA BANK(508532)
591 Markapur AP-08-009-011-018/040460
(KONDE PALLI) 		0208009000NRG23290620223394823 02/07/2022 LAKSHMI DEVI 0208009WL0056026 LAKSHMI DEVI 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104950 GURAJALA LAKSHMI DEVI CANARA BANK(508532)
592 Markapur AP-08-009-011-018/040466
(KONDE PALLI) 		0208009000NRG23290620223394827 02/07/2022 Tirupatamma 0208009WL0056026 Tirupatamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104976 THIRUPATAMMA GAYAM CANARA BANK(508532)
593 Markapur AP-08-009-011-018/040469
(KONDE PALLI) 		0208009000NRG23290620223394829 02/07/2022 Allooramma 0208009WL0056026 Allooramma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104855 DONDETI ALLURAMMA CANARA BANK(508532)
594 Markapur AP-08-009-011-018/040470
(KONDE PALLI) 		0208009000NRG23290620223394830 02/07/2022 Peddakka 0208009WL0056026 Peddakka 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104683 YAKKANTI PEDDAKKA CANARA BANK(508532)
595 Markapur AP-08-009-011-018/040475
(KONDE PALLI) 		0208009000NRG23290620223394831 02/07/2022 Mahanandi 0208009WL0056026 Mahanandi 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105239 MAHANANDI VAGADANDAM CANARA BANK(508532)
596 Markapur AP-08-009-011-018/040475
(KONDE PALLI) 		0208009000NRG23290620223394832 02/07/2022 Ramanamma 0208009WL0056026 Ramanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105242 VAGADANDAM VENKATA RAVANA CANARA BANK(508532)
597 Markapur AP-08-009-011-018/040479
(KONDE PALLI) 		0208009000NRG23290620223394833 02/07/2022 VENKATESWARA REDDY 0208009WL0056026 VENKATESWARA REDDY 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104934 YAKKANTI PEDDA VENKATESWARLU CANARA BANK(508532)
598 Markapur AP-08-009-011-018/040483
(KONDE PALLI) 		0208009000NRG23290620223394838 02/07/2022 Mallikharjunreddy 0208009WL0056026 Mallikharjunreddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104946 MANDATI MALLIKARJUNA REDDY CANARA BANK(508532)
599 Markapur AP-08-009-011-018/040484
(KONDE PALLI) 		0208009000NRG23290620223394841 02/07/2022 Chinna Venkata Reddy 0208009WL0056026 Chinna Venkata Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104859 DONDETI CHINNA VENKATAREDDY CANARA BANK(508532)
600 Markapur AP-08-009-011-018/040499
(KONDE PALLI) 		0208009000NRG23290620223394846 02/07/2022 Brahmareddy 0208009WL0056026 Brahmareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104937 GANTA BRAMHANANDA REDDY CANARA BANK(508532)
601 Markapur AP-08-009-011-018/040499
(KONDE PALLI) 		0208009000NRG23290620223394847 02/07/2022 Subbamma 0208009WL0056026 Subbamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104935 GANTA SUBBAMMA CANARA BANK(508532)
602 Markapur AP-08-009-011-018/040504
(KONDE PALLI) 		0208009000NRG23290620223394848 02/07/2022 Veeramma 0208009WL0056026 Veeramma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104863 GANTA VEERAMMA CANARA BANK(508532)
603 Markapur AP-08-009-011-018/040505
(KONDE PALLI) 		0208009000NRG23290620223394849 02/07/2022 kasiswari 0208009WL0056026 kasiswari 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104974 DONDETI KASISWERI CANARA BANK(508532)
604 Markapur AP-08-009-011-018/040511
(KONDE PALLI) 		0208009000NRG23290620223394851 02/07/2022 NARAYANAMMA 0208009WL0056026 NARAYANAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104975 NARAYANAMMA DONDETI CANARA BANK(508532)
605 Markapur AP-08-009-011-018/040513
(KONDE PALLI) 		0208009000NRG23290620223394854 02/07/2022 malliswari 0208009WL0056026 malliswari 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104952 MULA MALLESWARI BANK OF INDIA(508505)
606 Markapur AP-08-009-011-018/040514
(KONDE PALLI) 		0208009000NRG23290620223394855 02/07/2022 Chinnavenkatamma 0208009WL0056026 Chinnavenkatamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104917 CHINNA VENKATAMMA VENNA CANARA BANK(508532)
607 Markapur AP-08-009-011-018/040515
(KONDE PALLI) 		0208009000NRG23290620223394856 02/07/2022 Tirupatamma 0208009WL0056026 Tirupatamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104970 THIRUPATHAMMA GANTA CANARA BANK(508532)
608 Markapur AP-08-009-011-018/040516
(KONDE PALLI) 		0208009000NRG23290620223394857 02/07/2022 Subbaareddy 0208009WL0056026 Subbaareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104982 MULA SUBBA REDDY CANARA BANK(508532)
609 Markapur AP-08-009-011-018/040518
(KONDE PALLI) 		0208009000NRG23290620223394859 02/07/2022 Subbamma 0208009WL0056026 Subbamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105227 SUBBAMMA DONDETI CANARA BANK(508532)
610 Markapur AP-08-009-011-018/040529
(KONDE PALLI) 		0208009000NRG23290620223394868 02/07/2022 VENKATA LAKSHAMMA 0208009WL0056026 VENKATA LAKSHAMMA 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104685 DONDETI VENKATALAXMAMMA CANARA BANK(508532)
611 Markapur AP-08-009-011-018/040540
(KONDE PALLI) 		0208009000NRG23290620223394875 02/07/2022 padmavati 0208009WL0056026 padmavati 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104932 CHANDRAGUNTLA PADMAVATHI CANARA BANK(508532)
612 Markapur AP-08-009-011-018/040548
(KONDE PALLI) 		0208009000NRG23290620223394881 02/07/2022 ravanamma 0208009WL0056026 ravanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104949 GANTA RAMANAMMA UNION BANK OF INDIA(508500)
613 Markapur AP-08-009-011-018/040548
(KONDE PALLI) 		0208009000NRG23290620223394882 02/07/2022 venugopal reddy 0208009WL0056026 venugopal reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104956 GANTA VENUGOPAL REDDY CANARA BANK(508532)
614 Markapur AP-08-009-011-018/040555
(KONDE PALLI) 		0208009000NRG23290620223394892 02/07/2022 ravanamma 0208009WL0056026 ravanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104909 RAVANAMMA GUREGALA CANARA BANK(508532)
615 Markapur AP-08-009-011-018/040555
(KONDE PALLI) 		0208009000NRG23290620223394891 02/07/2022 VENKATA REDDY 0208009WL0056026 VENKATA REDDY 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104676 VENKATAREDDY GUREJALA CANARA BANK(508532)
616 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23290620223394893 02/07/2022 bhagyamma 0208009WL0056026 bhagyamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104885 GURJALA BHAGYAMMA CANARA BANK(508532)
617 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23290620223394894 02/07/2022 Venky Reddy 0208009WL0056026 Venky Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104882 VENKIREDDY GURIJALA CANARA BANK(508532)
618 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23290620223394901 02/07/2022 ananta subbamma 0208009WL0056026 ananta subbamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104985 GANTA ANANTHA SUBBAMMA CANARA BANK(508532)
619 Markapur AP-08-009-011-018/040561
(KONDE PALLI) 		0208009000NRG23290620223394900 02/07/2022 narayanareddy 0208009WL0056026 narayanareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104691 GANTA NARAYANAREDDY CANARA BANK(508532)
620 Markapur AP-08-009-011-018/040577
(KONDE PALLI) 		0208009000NRG23290620223394913 02/07/2022 pedda venkatreddy 0208009WL0056026 pedda venkatreddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104883 DONDETI PEDDA VENKATAREDDY CANARA BANK(508532)
621 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23290620223394929 02/07/2022 KOTI REDDY 0208009WL0056026 KOTI REDDY 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104918 KOTI REDDY GANTA CANARA BANK(508532)
622 Markapur AP-08-009-011-018/040601
(KONDE PALLI) 		0208009000NRG23290620223394930 02/07/2022 Radha 0208009WL0056026 Radha 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104953 GANTA RADHA CANARA BANK(508532)
623 Markapur AP-08-009-011-018/040610
(KONDE PALLI) 		0208009000NRG23290620223394945 02/07/2022 muneswari 0208009WL0056026 muneswari 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104942 MANDATI MUNEESWARI CANARA BANK(508532)
624 Markapur AP-08-009-011-018/040610
(KONDE PALLI) 		0208009000NRG23290620223394944 02/07/2022 sreenivasareddy 0208009WL0056026 sreenivasareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104979 Mr SRINIVASA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Markapur AP-08-009-011-018/040633
(KONDE PALLI) 		0208009000NRG23290620223394951 02/07/2022 Madusudhna Reddy 0208009WL0056026 Madusudhna Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104981 GANTA MADHU SUDHAN REDDY CANARA BANK(508532)
626 Markapur AP-08-009-011-018/040640
(KONDE PALLI) 		0208009000NRG23290620223394955 02/07/2022 Venkateswara Reddy 0208009WL0056026 Venkateswara Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104926 DONDETI VENKATESWARA REDDY CANARA BANK(508532)
627 Markapur AP-08-009-011-018/040642
(KONDE PALLI) 		0208009000NRG23290620223394958 02/07/2022 Chinna Venkata Reddy 0208009WL0056026 Chinna Venkata Reddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104686 GANTA VENKATA REDDY UNION BANK OF INDIA(508500)
628 Markapur AP-08-009-011-018/040644
(KONDE PALLI) 		0208009000NRG23290620223394960 02/07/2022 naganjali 0208009WL0056026 naganjali 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104989 DONDETI NAGANJALI CANARA BANK(508532)
629 Markapur AP-08-009-011-018/040644
(KONDE PALLI) 		0208009000NRG23290620223394959 02/07/2022 nagireddy 0208009WL0056026 nagireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104922 NAGI REDDY DONDETI CANARA BANK(508532)
630 Markapur AP-08-009-011-018/040646
(KONDE PALLI) 		0208009000NRG23290620223394962 02/07/2022 nagalakshmi 0208009WL0056026 nagalakshmi 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104958 MRS KUNDURU NAGALAKSHMI STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23290620223394966 02/07/2022 balakotamma 0208009WL0056026 balakotamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104990 GANTA BALA KOTAMMA CANARA BANK(508532)
632 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23290620223394965 02/07/2022 saireddy 0208009WL0056026 saireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104677 GANTA SAI REDDY CANARA BANK(508532)
633 Markapur AP-08-009-011-018/040652
(KONDE PALLI) 		0208009000NRG23290620223394970 02/07/2022 saradha 0208009WL0056026 saradha 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104945 KUNDURU SARADHA CANARA BANK(508532)
634 Markapur AP-08-009-011-018/040655
(KONDE PALLI) 		0208009000NRG23290620223394975 02/07/2022 Kotireddy 0208009WL0056026 Kotireddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104978 YAKKANTI KOTIREDDY CANARA BANK(508532)
635 Markapur AP-08-009-011-018/040655
(KONDE PALLI) 		0208009000NRG23290620223394976 02/07/2022 Ramanamma 0208009WL0056026 Ramanamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104929 YAKKANTI RAMANAMMA CANARA BANK(508532)
636 Markapur AP-08-009-011-018/040659
(KONDE PALLI) 		0208009000NRG23290620223394981 02/07/2022 Srinivasareddy 0208009WL0056026 Srinivasareddy 00078 CNRB0013667 930 930 Processed 29/07/2022 3408104925 DONDETI SRINIVASA REDDY HDFC BANK LTD(607152)
637 Markapur AP-08-009-011-018/040660
(KONDE PALLI) 		0208009000NRG23290620223394982 02/07/2022 Subbamma 0208009WL0056026 Subbamma 00078 CNRB0013667 930 930 Processed 29/07/2022 3408105240 Mrs SUBBAMMA DONDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-018-020/010774
(THIPPAYA PALEM) 		0208009000NRG23290620223387601 02/07/2022 Ananta Lakshamma 0208009WL0055844 Ananta Lakshamma 00078 CNRB0013667 1260 1260 Processed 29/07/2022 3408105221 K ANANTHA LAKSHAMMA CANARA BANK(508532)
639 Markapur AP-08-009-018-020/020464
(THIPPAYA PALEM) 		0208009000NRG23300620223411620 02/07/2022 savitri 0208009WL0056443 savitri 00078 CNRB0013667 1200 1200 Processed 29/07/2022 3408105135 Mrs SAVITRAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 149670 149670
640 Markapur AP-08-009-011-018/040133
(KONDE PALLI) 		0208009000NRG23290620223394528 02/07/2022 Sekhar Reddy 0208009WL0056026 Sekhar Reddy 00152 HDFC0002381 930 930 Processed 29/07/2022 3408104996 SEKHAR REDDY DONDETI ICICI BANK LTD(508534)
641 Markapur AP-08-009-011-018/040373
(KONDE PALLI) 		0208009000NRG23290620223394753 02/07/2022 Krishnareddy 0208009WL0056026 Krishnareddy 00152 HDFC0002381 930 930 Processed 29/07/2022 3408104997 MR DONDETI KRISHNA REDDY STATE BANK OF INDIA(508548)
SubTotal 1860 1860
642 Markapur AP-08-009-001-001/010013
(JAMMANA PALLI) 		0208009000NRG23020720223461835 02/07/2022 Daaveed 0208009WL0057284 Daaveed 00415 SBIN0000873 3341 3341 Processed 29/07/2022 3408104626 MR KOTIKALA DANAIAH STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-001-001/010013
(JAMMANA PALLI) 		0208009000NRG23020720223461836 02/07/2022 Yesteru 0208009WL0057284 Yesteru 00415 SBIN0000873 3341 3341 Processed 29/07/2022 3408104650 MR KATIKALA ESTERI STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-001-001/010206
(JAMMANA PALLI) 		0208009000NRG23020720223461841 02/07/2022 Bhramaiah 0208009WL0057287 Bhramaiah 00415 SBIN0000873 3341 3341 Processed 29/07/2022 3408104617 MR NUTANGI BRAHMAIAH STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-001-001/010206
(JAMMANA PALLI) 		0208009000NRG23020720223461840 02/07/2022 Gaalemma 0208009WL0057287 Gaalemma 00415 SBIN0000873 3341 3341 Processed 29/07/2022 3408104639 MRS NUTHANAGI GALEMMA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-001-001/010336
(JAMMANA PALLI) 		0208009000NRG23020720223461832 02/07/2022 rajamma 0208009WL0057282 rajamma 00415 SBIN0000873 3341 3341 Processed 29/07/2022 3408104638 MRS MEKALA RAJAMMA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23300620223405058 02/07/2022 Mariyadaas 0208009WL0056296 Mariyadaas 00415 SBIN0000873 1470 1470 Processed 29/07/2022 3408104605 MR MARIA DASU JAMALLAMUDI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-005-005/020159
(PEDA YACHAVARAM) 		0208009000NRG23300620223405059 02/07/2022 Jaan Baabu 0208009WL0056297 Jaan Baabu 00415 SBIN0000873 1470 1470 Processed 29/07/2022 3408104607 MR JANBABU GUTI STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-010-009/020003
(BODAPADU) 		0208009000NRG23290620223381570 02/07/2022 Pullamma 0208009WL0055747 Pullamma 00415 SBIN0000873 1542 1542 Processed 29/07/2022 3408104632 ENJETI PULLAMMA CANARA BANK(508532)
650 Markapur AP-08-009-011-018/040133
(KONDE PALLI) 		0208009000NRG23290620223394527 02/07/2022 Polireddy 0208009WL0056026 Polireddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104539 Mr POLI REDDY DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
651 Markapur AP-08-009-011-018/040162
(KONDE PALLI) 		0208009000NRG23290620223394554 02/07/2022 Lakshmidevi 0208009WL0056026 Lakshmidevi 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104668 MRS DONDETI ADILAKSHMI STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-011-018/040332
(KONDE PALLI) 		0208009000NRG23290620223394714 02/07/2022 Venkata Lakshamma 0208009WL0056026 Venkata Lakshamma 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104614 MRS MANDATI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-011-018/040481
(KONDE PALLI) 		0208009000NRG23290620223394835 02/07/2022 Basireddy 0208009WL0056026 Basireddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104629 Mr BASI REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
654 Markapur AP-08-009-011-018/040484
(KONDE PALLI) 		0208009000NRG23290620223394840 02/07/2022 Venkatamma 0208009WL0056026 Venkatamma 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104654 MRS DONDETI VENKATAMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23290620223394871 02/07/2022 priyanka 0208009WL0056026 priyanka 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104673 MRS GANTA PRIYANKA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23290620223394870 02/07/2022 srinivasareddy 0208009WL0056026 srinivasareddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104606 Mr SRINIVASA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Markapur AP-08-009-011-018/040551
(KONDE PALLI) 		0208009000NRG23290620223394887 02/07/2022 ashokreddy 0208009WL0056026 ashokreddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104647 MR KUNDURU ASHOK REDDY STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-011-018/040551
(KONDE PALLI) 		0208009000NRG23290620223394886 02/07/2022 narayanamma 0208009WL0056026 narayanamma 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104649 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-011-018/040551
(KONDE PALLI) 		0208009000NRG23290620223394885 02/07/2022 narayanareddy 0208009WL0056026 narayanareddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104534 MR NARAYANA REDDY KUNDURU STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-011-018/040553
(KONDE PALLI) 		0208009000NRG23290620223394889 02/07/2022 ramanareddy 0208009WL0056026 ramanareddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104625 MR GURAJALA RAMANA REDDY STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-011-018/040565
(KONDE PALLI) 		0208009000NRG23290620223394906 02/07/2022 alluramma 0208009WL0056026 alluramma 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104615 Mrs ALLURAMMA DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Markapur AP-08-009-011-018/040571
(KONDE PALLI) 		0208009000NRG23290620223394912 02/07/2022 Venkata Reddy 0208009WL0056026 Venkata Reddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104628 GURIJALA VENKATA REDDY BANK OF BARODA(606985)
663 Markapur AP-08-009-011-018/040646
(KONDE PALLI) 		0208009000NRG23290620223394961 02/07/2022 krishnareddy 0208009WL0056026 krishnareddy 00415 SBIN0000873 930 930 Processed 29/07/2022 3408104648 MR KUNDURU VENKATA KRISHNA REDDY STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23290620223387476 02/07/2022 Venkateshvareddy 0208009WL0055844 Venkateshvareddy 00415 SBIN0000873 1230 1230 Processed 29/07/2022 3408104621 SINGAREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
665 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23290620223387538 02/07/2022 Venkata Reddy 0208009WL0055844 Venkata Reddy 00415 SBIN0000873 1260 1260 Processed 29/07/2022 3408104538 Mr VENKATA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Markapur AP-08-009-018-020/010616
(THIPPAYA PALEM) 		0208009000NRG23290620223387567 02/07/2022 Subbamma 0208009WL0055844 Subbamma 00415 SBIN0000873 1230 1230 Processed 29/07/2022 3408105067 Mrs SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Markapur AP-08-009-018-020/010653
(THIPPAYA PALEM) 		0208009000NRG23290620223387572 02/07/2022 ramanamma 0208009WL0055844 ramanamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104643 MRS VUSTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-018-020/010653
(THIPPAYA PALEM) 		0208009000NRG23290620223387571 02/07/2022 venkateswarareddy 0208009WL0055844 venkateswarareddy 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104610 VUSTAPALLI VENKATESWARA REDDY BANK OF BARODA(606985)
669 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23290620223387580 02/07/2022 venkatanarayanareddy 0208009WL0055844 venkatanarayanareddy 00415 SBIN0000873 1230 1230 Processed 29/07/2022 3408104602 KUNDURU VENKATA NARAYANA REDDY CANARA BANK(508532)
670 Markapur AP-08-009-018-020/010693
(THIPPAYA PALEM) 		0208009000NRG23290620223387586 02/07/2022 sivareddy 0208009WL0055844 sivareddy 00415 SBIN0000873 1260 1260 Processed 29/07/2022 3408104535 SIVA REDDY BANDI ICICI BANK LTD(508534)
671 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23290620223387587 02/07/2022 subbareddy 0208009WL0055844 subbareddy 00415 SBIN0000873 1260 1260 Processed 29/07/2022 3408104536 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23300620223411236 02/07/2022 Devaiah 0208009WL0056443 Devaiah 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104631 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-018-020/020043
(THIPPAYA PALEM) 		0208009000NRG23300620223411240 02/07/2022 venkatalakshmamma 0208009WL0056443 venkatalakshmamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104658 MRS KOMATHOTI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-018-020/020060
(THIPPAYA PALEM) 		0208009000NRG23300620223411248 02/07/2022 Naagamma 0208009WL0056443 Naagamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104624 MRS KORRAPOLU NAGAMMA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23300620223411272 02/07/2022 Raajeshvari 0208009WL0056443 Raajeshvari 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104644 MRS NALI RAJESWARI STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23300620223411276 02/07/2022 Tirumalamma 0208009WL0056443 Tirumalamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104642 MRS MANJULA TIRUMALAMMA STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23300620223411277 02/07/2022 yedukondalu 0208009WL0056443 yedukondalu 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104665 MR MANJULA YEDUKONDALU STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-018-020/020093
(THIPPAYA PALEM) 		0208009000NRG23300620223411293 02/07/2022 Raajashekhar 0208009WL0056443 Raajashekhar 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104601 MR RAJASEKHAR VIPPERLA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23300620223411299 02/07/2022 Bujjemma 0208009WL0056443 Bujjemma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104612 KORRAPOLU BUJJAMMA BANK OF INDIA(508505)
680 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23300620223411304 02/07/2022 K.Devaiah 0208009WL0056443 K.Devaiah 00415 SBIN0000873 800 800 Processed 29/07/2022 3408104622 Mr Korrapolu Shesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23300620223411356 02/07/2022 Kaashamma 0208009WL0056443 Kaashamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104613 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-018-020/020231
(THIPPAYA PALEM) 		0208009000NRG23300620223411407 02/07/2022 Pullamma 0208009WL0056443 Pullamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104537 Mrs GUNTAKA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23300620223411418 02/07/2022 Alluramma 0208009WL0056443 Alluramma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104635 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23300620223411433 02/07/2022 Venkatareddy 0208009WL0056443 Venkatareddy 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104603 GUNTAKA VENKATA REDDY UNION BANK OF INDIA(508500)
685 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23300620223411440 02/07/2022 Padmavathi 0208009WL0056443 Padmavathi 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104653 Mrs Vipperla Padmavathi INDIAN BANK(607105)
686 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23300620223411459 02/07/2022 Jyoti 0208009WL0056443 Jyoti 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104634 Mrs JYOTHI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23300620223411470 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104659 MRS CHINNA VENKATA SUBBAMMA YERRAMREDDY STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23300620223411496 02/07/2022 lakshmaiah 0208009WL0056443 lakshmaiah 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104670 BITTAKAYALA LAKSHMAIAH INDUSIND BANK(607189)
689 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23300620223411538 02/07/2022 venktakondareddy 0208009WL0056443 venktakondareddy 00415 SBIN0000873 1260 1260 Processed 29/07/2022 3408105137 GUNTAKA VENKATA KONDA REDDY BANK OF BARODA(606985)
690 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23300620223411554 02/07/2022 Pedda Saalaman 0208009WL0056443 Pedda Saalaman 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104637 MR BHUDOTA PEDDA SALMAN STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23300620223411577 02/07/2022 Salman 0208009WL0056443 Salman 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104657 MR AMBADIPUDI SALMAN STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23300620223411588 02/07/2022 LAKSHMIDEVI 0208009WL0056443 LAKSHMIDEVI 00415 SBIN0000873 400 400 Processed 29/07/2022 3408104618 DARA LAKSHMI DEVI HDFC BANK LTD(607152)
693 Markapur AP-08-009-018-020/020450
(THIPPAYA PALEM) 		0208009000NRG23300620223411602 02/07/2022 Raghu 0208009WL0056443 Raghu 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104645 MR KORRAPOLU RAGHU STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23300620223411629 02/07/2022 mohanrao 0208009WL0056443 mohanrao 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104604 Mr MOHAN RAO VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Markapur AP-08-009-018-020/020485
(THIPPAYA PALEM) 		0208009000NRG23300620223411641 02/07/2022 narayanamma 0208009WL0056443 narayanamma 00415 SBIN0000873 600 600 Processed 29/07/2022 3408104667 MRS GOTTEMUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23300620223411662 02/07/2022 Prabhavati 0208009WL0056443 Prabhavati 00415 SBIN0000873 1200 1200 Processed 29/07/2022 3408104600 Mrs Korrapolu Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 72337 72337
697 Markapur AP-08-009-011-018/040397
(KONDE PALLI) 		0208009000NRG23290620223394782 02/07/2022 kishor reddy 0208009WL0056026 kishor reddy 00415 SBIN0003482 930 930 Processed 29/07/2022 3408104636 MR YAKKANTI KISHORE REDDY STATE BANK OF INDIA(508548)
SubTotal 930 930
698 Markapur AP-08-009-001-001/010417
(JAMMANA PALLI) 		0208009000NRG23020720223461837 02/07/2022 Pedda Subbaiah 0208009WL0057285 Pedda Subbaiah 00415 SBIN0012918 3341 3341 Processed 29/07/2022 3408104640 PARSIPOGU PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
699 Markapur AP-08-009-001-001/010417
(JAMMANA PALLI) 		0208009000NRG23020720223461838 02/07/2022 Salomi 0208009WL0057285 Salomi 00415 SBIN0012918 3341 3341 Processed 29/07/2022 3408104641 MS PARSIPOGU SALONI STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-005-005/010459
(PEDA YACHAVARAM) 		0208009000NRG23300620223403053 02/07/2022 Kotabrahmam 0208009WL0056241 Kotabrahmam 00415 SBIN0012918 1470 1470 Processed 29/07/2022 3408104627 KOTA BRAHMACHARI ALDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Markapur AP-08-009-005-005/020283
(PEDA YACHAVARAM) 		0208009000NRG23300620223404227 02/07/2022 guravaiah 0208009WL0056261 guravaiah 00415 SBIN0012918 1470 1470 Processed 29/07/2022 3408104672 MR BATHULA GURAVAIAH STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-005-005/020283
(PEDA YACHAVARAM) 		0208009000NRG23300620223404228 02/07/2022 lakshmi 0208009WL0056261 lakshmi 00415 SBIN0012918 1470 1470 Processed 29/07/2022 3408104675 SHRI BATHULA LAKSHMI STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-011-018/040136
(KONDE PALLI) 		0208009000NRG23290620223394530 02/07/2022 Venkateswara Reddy 0208009WL0056026 Venkateswara Reddy 00415 SBIN0012918 930 930 Processed 29/07/2022 3408104652 GAYAM VENKATESWARA REDDY CANARA BANK(508532)
704 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23290620223394537 02/07/2022 narayanamma 0208009WL0056026 narayanamma 00415 SBIN0012918 930 930 Processed 29/07/2022 3408104655 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-011-018/040367
(KONDE PALLI) 		0208009000NRG23290620223394747 02/07/2022 Venkateswara reddy 0208009WL0056026 Venkateswara reddy 00415 SBIN0012918 930 930 Processed 29/07/2022 3408104623 MR DONDETI VENKATESWAR REDDY STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-011-018/040530
(KONDE PALLI) 		0208009000NRG23290620223394869 02/07/2022 SRINIVASAREDDY GANTA 0208009WL0056026 SRINIVASAREDDY GANTA 00415 SBIN0012918 930 930 Processed 29/07/2022 3408104662 MR SRINIVASA REDDY GANTA STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-011-018/040565
(KONDE PALLI) 		0208009000NRG23290620223394905 02/07/2022 NAALUGAVA VENKATAREDDY 0208009WL0056026 NAALUGAVA VENKATAREDDY 00415 SBIN0012918 930 930 Processed 29/07/2022 3408104608 DONDETI NALUGAVA VENKATA REDDY CANARA BANK(508532)
708 Markapur AP-08-009-011-018/040652
(KONDE PALLI) 		0208009000NRG23290620223394969 02/07/2022 srinivasareddy 0208009WL0056026 srinivasareddy 00415 SBIN0012918 930 930 Processed 29/07/2022 3408104609 KUNDURU SRINIVASA REDDY ICICI BANK LTD(508534)
709 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23300620223411214 02/07/2022 Mattayya 0208009WL0056443 Mattayya 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104663 MR KORRAPOLU MATTAIAH STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-018-020/020011
(THIPPAYA PALEM) 		0208009000NRG23300620223411215 02/07/2022 Yesuraaju 0208009WL0056443 Yesuraaju 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408105054 MR KORRAPOLU YESURAJU STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23300620223411217 02/07/2022 Pedda Kaashayya 0208009WL0056443 Pedda Kaashayya 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104664 MR KORRAPOLU PEDDA KASAIAH STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23300620223411224 02/07/2022 Naagaraaju 0208009WL0056443 Naagaraaju 00415 SBIN0012918 600 600 Processed 29/07/2022 3408104619 Mr CHINNA NAGARAJU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23300620223411242 02/07/2022 Tirupaalamma 0208009WL0056443 Tirupaalamma 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104669 SHRI AMBADIPUDI TIRUPALAMMA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-018-020/020102
(THIPPAYA PALEM) 		0208009000NRG23300620223411301 02/07/2022 Mariyadaas 0208009WL0056443 Mariyadaas 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104651 KORRAPOLU MARIYADASU BANK OF INDIA(508505)
715 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23300620223411321 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104616 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23300620223411329 02/07/2022 Naagulameera 0208009WL0056443 Naagulameera 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104598 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
717 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23300620223411355 02/07/2022 Daaveed 0208009WL0056443 Daaveed 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104630 MR KORRAPOLU DAVEEDU STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23300620223411378 02/07/2022 Paarvati 0208009WL0056443 Paarvati 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104633 VENKATA SIVA PARVATHI RAGI KARNATAKA BANK LTD(607270)
719 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23300620223411419 02/07/2022 lakshmi reddy 0208009WL0056443 lakshmi reddy 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104660 MR GAYAM LAKSHMIREDDY STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23300620223411429 02/07/2022 Mahesh Reddy 0208009WL0056443 Mahesh Reddy 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408105194 GUNTAKA MAHESH REDDY BANK OF BARODA(606985)
721 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23300620223411495 02/07/2022 venkata siva 0208009WL0056443 venkata siva 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104646 MR BITTAKAYALA VENKATA SIVA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23300620223411509 02/07/2022 Venkata Reddy 0208009WL0056443 Venkata Reddy 00415 SBIN0012918 1260 1260 Processed 29/07/2022 3408104611 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23300620223411514 02/07/2022 Venkata satyanarayana 0208009WL0056443 Venkata satyanarayana 00415 SBIN0012918 1260 1260 Processed 29/07/2022 3408105136 MR NAYUDU VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23300620223411544 02/07/2022 Mahesh Babu 0208009WL0056443 Mahesh Babu 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408105073 MR KARANAM MAHESHBABU STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23300620223411587 02/07/2022 Chinna nagaraju 0208009WL0056443 Chinna nagaraju 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104661 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23300620223411626 02/07/2022 ramanamma 0208009WL0056443 ramanamma 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104868 SHRI KOMMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23300620223411625 02/07/2022 venkata narayana 0208009WL0056443 venkata narayana 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104867 MR KOMMATOTI VENKATANARAYANA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-018-020/020477
(THIPPAYA PALEM) 		0208009000NRG23300620223411631 02/07/2022 OBULU 0208009WL0056443 OBULU 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104671 MR KARNAMAALA OBULU STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23300620223411646 02/07/2022 bala kasaiah 0208009WL0056443 bala kasaiah 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104599 MR KORRAPOLU BALA KASAIAH STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23300620223411648 02/07/2022 Devasahayam 0208009WL0056443 Devasahayam 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104620 MR DEVASAHAYAM KORRAPOLU STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23300620223411661 02/07/2022 Maark 0208009WL0056443 Maark 00415 SBIN0012918 1200 1200 Processed 29/07/2022 3408104666 Mr MARKU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 43792 43792
732 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23300620223411397 02/07/2022 Lakshmi Devi 0208009WL0056443 Lakshmi Devi 00415 SBIN0020067 1200 1200 Processed 29/07/2022 3408105102 MRS LAKSHMI DEVI MUDAMANCHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
733 Markapur AP-08-009-005-005/020100
(PEDA YACHAVARAM) 		0208009000NRG23300620223403323 02/07/2022 Devasahaayam 0208009WL0056250 Devasahaayam 00415 SBIN0021204 1470 1470 Processed 29/07/2022 3408104848 MR MEDABALIMI DEVASAHAYAM STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-010-009/020057
(BODAPADU) 		0208009000NRG23290620223391381 02/07/2022 Bala Swamy 0208009WL0055977 Bala Swamy 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408105252 MR BALASWAMY CHINTAGUNTLA STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-010-009/020057
(BODAPADU) 		0208009000NRG23290620223391382 02/07/2022 Sarojamma 0208009WL0055977 Sarojamma 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408105255 MRS SAROJAMMA CHINTAGUNTLA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-010-009/020106
(BODAPADU) 		0208009000NRG23290620223390374 02/07/2022 Lalita 0208009WL0055952 Lalita 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408104697 DOSAPATI LALITHA CANARA BANK(508532)
737 Markapur AP-08-009-010-009/020118
(BODAPADU) 		0208009000NRG23280620223376593 02/07/2022 Naaraayana 0208009WL0055607 Naaraayana 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408105253 MR NARAYANA VADDEMGUNTLA STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-010-009/020122
(BODAPADU) 		0208009000NRG23290620223381577 02/07/2022 Shreenivasulu 0208009WL0055753 Shreenivasulu 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408105039 MR SRINIVASULU LAGA STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-010-009/020337
(BODAPADU) 		0208009000NRG23290620223391611 02/07/2022 Sudarshan Reddi 0208009WL0055980 Sudarshan Reddi 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408105254 MR SUDARSHAN REDDY MUKKAMALLA STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-010-009/020342
(BODAPADU) 		0208009000NRG23290620223392219 02/07/2022 Baalakotireddy 0208009WL0055996 Baalakotireddy 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408105256 MR BALAKOTI REDDY RUPANAGUDI STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-010-009/020342
(BODAPADU) 		0208009000NRG23290620223392220 02/07/2022 Ramulu 0208009WL0055996 Ramulu 00415 SBIN0021204 1542 1542 Processed 29/07/2022 3408105257 MRS RAMULU RUPANAGUDI STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-011-018/040606
(KONDE PALLI) 		0208009000NRG23290620223394936 02/07/2022 allu reddy 0208009WL0056026 allu reddy 00415 SBIN0021204 930 930 Processed 29/07/2022 3408104656 MR MULA ALLUREDDY STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-018-020/010411
(THIPPAYA PALEM) 		0208009000NRG23290620223387526 02/07/2022 Bhaaskar 0208009WL0055844 Bhaaskar 00415 SBIN0021204 1230 1230 Processed 29/07/2022 3408105228 Mr Kunduru Bhashkar Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23300620223411622 02/07/2022 mery 0208009WL0056443 mery 00415 SBIN0021204 600 600 Processed 29/07/2022 3408104891 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 16566 16566
745 Markapur AP-08-009-011-018/040350
(KONDE PALLI) 		0208009000NRG23290620223394729 02/07/2022 Pedda vengal Reddy 0208009WL0056026 Pedda vengal Reddy 00468 UBIN0576352 930 930 Processed 29/07/2022 3408105007 GANTA PEDD VENGALA REDDY CANARA BANK(508532)
746 Markapur AP-08-009-018-020/010594
(THIPPAYA PALEM) 		0208009000NRG23290620223387565 02/07/2022 Venkataramanareddy 0208009WL0055844 Venkataramanareddy 00468 UBIN0576352 1260 1260 Processed 29/07/2022 3408105224 Mr VENKATA RAMANA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23290620223387591 02/07/2022 maheshwara reddy 0208009WL0055844 maheshwara reddy 00468 UBIN0576352 1260 1260 Processed 29/07/2022 3408104702 Mr MAHESWAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Markapur AP-08-009-018-020/020414
(THIPPAYA PALEM) 		0208009000NRG23300620223411560 02/07/2022 Mahalakshmi 0208009WL0056443 Mahalakshmi 00468 UBIN0576352 1260 1260 Processed 29/07/2022 3408105195 BOLLU MAHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4710 4710
749 Markapur AP-08-009-005-005/020100
(PEDA YACHAVARAM) 		0208009000NRG23300620223403322 02/07/2022 Shaanta Kumaari 0208009WL0056250 Shaanta Kumaari 00468 UBIN0810673 1470 1470 Processed 29/07/2022 3408104515 SANTHA KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Markapur AP-08-009-005-005/020207
(PEDA YACHAVARAM) 		0208009000NRG23300620223405313 02/07/2022 Chinnasubbayya 0208009WL0056314 Chinnasubbayya 00468 UBIN0810673 1470 1470 Processed 29/07/2022 3408104518 Mr CHINNA SUBBAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Markapur AP-08-009-011-018/040114
(KONDE PALLI) 		0208009000NRG23290620223394498 02/07/2022 Galireddy 0208009WL0056026 Galireddy 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104522 DONDETI GALI REDDY UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-011-018/040215
(KONDE PALLI) 		0208009000NRG23290620223394609 02/07/2022 Venkatalakshmi 0208009WL0056026 Venkatalakshmi 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104529 BHUPANI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
753 Markapur AP-08-009-011-018/040220
(KONDE PALLI) 		0208009000NRG23290620223394615 02/07/2022 Venkateswarlu 0208009WL0056026 Venkateswarlu 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104496 PARSINENI VENKATESWARLU UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-011-018/040249
(KONDE PALLI) 		0208009000NRG23290620223394635 02/07/2022 Narayanamma 0208009WL0056026 Narayanamma 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104514 NARAYANMMA GANTA CANARA BANK(508532)
755 Markapur AP-08-009-011-018/040365
(KONDE PALLI) 		0208009000NRG23290620223394744 02/07/2022 Raamireddy 0208009WL0056026 Raamireddy 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104524 DONDETI RAMI REDDY UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-011-018/040383
(KONDE PALLI) 		0208009000NRG23290620223394764 02/07/2022 VENKATAMMA 0208009WL0056026 VENKATAMMA 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104531 MULA VENKATAMMA UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23290620223394769 02/07/2022 GALIREDDY 0208009WL0056026 GALIREDDY 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104521 GALIREDDY CHAGANTI UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23290620223394768 02/07/2022 MANGAMMA 0208009WL0056026 MANGAMMA 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104519 CHAGANTI MANGAMMA UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-011-018/040451
(KONDE PALLI) 		0208009000NRG23290620223394808 02/07/2022 Chinna Gaalemma 0208009WL0056026 Chinna Gaalemma 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104498 DONDETI CHINNA GALEMMA CANARA BANK(508532)
760 Markapur AP-08-009-011-018/040451
(KONDE PALLI) 		0208009000NRG23290620223394809 02/07/2022 Paarvati 0208009WL0056026 Paarvati 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104530 DONDETI PARVATHI UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-011-018/040542
(KONDE PALLI) 		0208009000NRG23290620223394876 02/07/2022 VEERA REDDY 0208009WL0056026 VEERA REDDY 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104532 GANTA VEERA REDDY UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-011-018/040553
(KONDE PALLI) 		0208009000NRG23290620223394890 02/07/2022 VENKATAMMA 0208009WL0056026 VENKATAMMA 00468 UBIN0810673 930 930 Processed 29/07/2022 3408104494 Mrs VENKATAMMA GURIJALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Markapur AP-08-009-018-020/010270
(THIPPAYA PALEM) 		0208009000NRG23290620223387488 02/07/2022 Prasad 0208009WL0055844 Prasad 00468 UBIN0810673 1230 1230 Processed 29/07/2022 3408104520 KURRI BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-018-020/010326
(THIPPAYA PALEM) 		0208009000NRG23290620223387494 02/07/2022 Venkateswareddy 0208009WL0055844 Venkateswareddy 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104512 K VENKATESWARA REDDY BANK OF BARODA(606985)
765 Markapur AP-08-009-018-020/010616
(THIPPAYA PALEM) 		0208009000NRG23290620223387566 02/07/2022 Eswara Reddy 0208009WL0055844 Eswara Reddy 00468 UBIN0810673 1230 1230 Processed 29/07/2022 3408104509 BANDI ESWARA REDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23300620223411204 02/07/2022 Venkateswarlu 0208009WL0056443 Venkateswarlu 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104513 Mr VENKATESWARLU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23300620223411210 02/07/2022 Danamma 0208009WL0056443 Danamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104499 KORRAPOLU DANAMMA W O K KOTAIAH UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23300620223411213 02/07/2022 Laajar 0208009WL0056443 Laajar 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104525 Mr LAZAR KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23300620223411219 02/07/2022 Mariyamma 0208009WL0056443 Mariyamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104497 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23300620223411290 02/07/2022 Munayya 0208009WL0056443 Munayya 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104500 THUMMA MUNI REDDY UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23300620223411303 02/07/2022 devaiah 0208009WL0056443 devaiah 00468 UBIN0810673 800 800 Processed 29/07/2022 3408104527 Mr DEVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23300620223411316 02/07/2022 Siva 0208009WL0056443 Siva 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104528 DIRISINAPU SIVAREDDY UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23300620223411323 02/07/2022 Venkateswarlu 0208009WL0056443 Venkateswarlu 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104507 SANIKOMMU VENKATESWARA REDDY PUNJAB NATIONAL BANK(508568)
774 Markapur AP-08-009-018-020/020131
(THIPPAYA PALEM) 		0208009000NRG23300620223411330 02/07/2022 Naagalakshmi 0208009WL0056443 Naagalakshmi 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104502 Mrs NAGALAKSHMI POKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23300620223411341 02/07/2022 Subbamma 0208009WL0056443 Subbamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104505 Mrs SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23300620223411379 02/07/2022 Tirupatamma 0208009WL0056443 Tirupatamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104508 Mrs THIRUPATHAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23300620223411437 02/07/2022 Naageswararao 0208009WL0056443 Naageswararao 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104510 VIPPERLA NAGESWARA RAO BANK OF INDIA(508505)
778 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23300620223411471 02/07/2022 Malliswari 0208009WL0056443 Malliswari 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104506 MRS YARRAMAREDDY MALLESWARI STATE BANK OF INDIA(508548)
779 Markapur AP-08-009-018-020/020296
(THIPPAYA PALEM) 		0208009000NRG23300620223411484 02/07/2022 Raamulu 0208009WL0056443 Raamulu 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104526 Mr Toompati Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23300620223411517 02/07/2022 Peddiraaju 0208009WL0056443 Peddiraaju 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104523 VIPPERLA PEDDI RAJU UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23300620223411523 02/07/2022 Yarra Kaatam 0208009WL0056443 Yarra Kaatam 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104517 Mr Vipperla Yerra Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG23300620223411561 02/07/2022 Salvamma 0208009WL0056443 Salvamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104495 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23300620223411590 02/07/2022 kumari 0208009WL0056443 kumari 00468 UBIN0810673 600 600 Processed 29/07/2022 3408104516 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Markapur AP-08-009-018-020/020444
(THIPPAYA PALEM) 		0208009000NRG23300620223411594 02/07/2022 sivareddy 0208009WL0056443 sivareddy 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104511 GUNTAKA SIVA REDDY BANK OF INDIA(508505)
785 Markapur AP-08-009-018-020/020448
(THIPPAYA PALEM) 		0208009000NRG23300620223411600 02/07/2022 ravanamma 0208009WL0056443 ravanamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104503 Mrs RAVANAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23300620223411637 02/07/2022 danamma 0208009WL0056443 danamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104504 KORRAPOLU DHANAMMA W O YOGAIAH UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23300620223411640 02/07/2022 rAja shEkhAR 0208009WL0056443 rAja shEkhAR 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104533 AMBADIPUDI RAJASEKHAR UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23300620223411653 02/07/2022 Aadilakshmamma 0208009WL0056443 Aadilakshmamma 00468 UBIN0810673 1200 1200 Processed 29/07/2022 3408104501 Mrs ADILAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44360 44360
789 Markapur AP-08-009-005-005/010223
(PEDA YACHAVARAM) 		0208009000NRG23300620223405990 02/07/2022 Khasimbee 0208009WL0056339 Khasimbee 00468 UBIN0919543 1470 1470 Processed 29/07/2022 3408104596 DUDEKULA CHINNA KAASIM BEI UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-011-018/040164
(KONDE PALLI) 		0208009000NRG23290620223394558 02/07/2022 Lakshmidevi 0208009WL0056026 Lakshmidevi 00468 UBIN0919543 930 930 Processed 29/07/2022 3408104818 GANTA VENKATA LAKSHMI UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-018-020/020448
(THIPPAYA PALEM) 		0208009000NRG23300620223411599 02/07/2022 venkateswarlu 0208009WL0056443 venkateswarlu 00468 UBIN0919543 1200 1200 Processed 29/07/2022 3408104817 Mr VENKATESWARLU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Markapur AP-08-009-018-020/020454
(THIPPAYA PALEM) 		0208009000NRG23300620223411608 02/07/2022 nageswara rao 0208009WL0056443 nageswara rao 00468 UBIN0919543 1200 1200 Processed 29/07/2022 3408104595 INOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23300620223411621 02/07/2022 ravi 0208009WL0056443 ravi 00468 UBIN0919543 600 600 Processed 29/07/2022 3408104597 PILLI RAVI UNION BANK OF INDIA(508500)
SubTotal 5400 5400
Total 894569 894569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_020722APB_FTO_122288 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2130
2 Markapur AP0208009_020722APB_FTO_122288 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 11490
3 Markapur AP0208009_020722APB_FTO_122288 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 349160
4 Markapur AP0208009_020722APB_FTO_122288 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 930
5 Markapur AP0208009_020722APB_FTO_122288 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 11430
6 Markapur AP0208009_020722APB_FTO_122288 Bank of India BKID0005618 MARKAPUR 178604
7 Markapur AP0208009_020722APB_FTO_122288 Canara Bank CNRB0013667 MARKAPUR 149670
8 Markapur AP0208009_020722APB_FTO_122288 HDFC Bank HDFC0002381 MARKAPUR 1860
9 Markapur AP0208009_020722APB_FTO_122288 STATE BANK OF INDIA SBIN0000873 MARKAPUR 72337
10 Markapur AP0208009_020722APB_FTO_122288 STATE BANK OF INDIA SBIN0003482 TARLUPADU 930
11 Markapur AP0208009_020722APB_FTO_122288 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 43792
12 Markapur AP0208009_020722APB_FTO_122288 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1200
13 Markapur AP0208009_020722APB_FTO_122288 STATE BANK OF INDIA SBIN0021204 MARKAPUR 16566
14 Markapur AP0208009_020722APB_FTO_122288 UNION BANK OF INDIA UBIN0576352 Markapur 4710
15 Markapur AP0208009_020722APB_FTO_122288 UNION BANK OF INDIA UBIN0810673 MARKAPUR 44360
16 Markapur AP0208009_020722APB_FTO_122288 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5400

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