Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:27:24 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_270522APB_FTO_64590
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-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760288 27/05/2022 Vemkateshwarlu 0208009WL0033572 Vemkateshwarlu 00019 APGB0005046 851 851 Processed 27/07/2022 3331784024 Mr VENKATESWARLU CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23270520221737921 27/05/2022 peddakka 0208009WL0033223 peddakka 00019 APGB0005046 830 830 Processed 27/07/2022 3331783820 Mrs PEDDAKKA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23260520221688194 27/05/2022 Veerareddy 0208009WL0032568 Veerareddy 00019 APGB0005046 1217 1217 Processed 27/07/2022 3331784299 REDDEM VEERA REDDY BANK OF INDIA(508505)
4 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23260520221688242 27/05/2022 Subbamma 0208009WL0032568 Subbamma 00019 APGB0005046 1217 1217 Processed 27/07/2022 3331784049 IMMADI SUBBULU UNION BANK OF INDIA(508500)
5 Markapur AP-08-009-015-015/020050
(K.KOTHAPALLI) 		0208009000NRG23260520221688265 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00019 APGB0005046 1217 1217 Processed 27/07/2022 3331784038 KANAPARTHI VENKATESWARLU BANK OF INDIA(508505)
6 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23260520221688272 27/05/2022 Ramanamma 0208009WL0032568 Ramanamma 00019 APGB0005046 1217 1217 Processed 27/07/2022 3331784026 Mrs RAMANAMMA EARNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23260520221688298 27/05/2022 Ramanamma 0208009WL0032568 Ramanamma 00019 APGB0005046 1217 1217 Processed 27/07/2022 3331784340 Mrs RAVANAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23260520221688400 27/05/2022 Koteswaramma 0208009WL0032568 Koteswaramma 00019 APGB0005046 1217 1217 Processed 27/07/2022 3331784345 KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-015-015/020208
(K.KOTHAPALLI) 		0208009000NRG23260520221688432 27/05/2022 Avulaiah 0208009WL0032568 Avulaiah 00019 APGB0005046 1217 1217 Processed 27/07/2022 3331784199 Mr Metla Avulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23270520221765062 27/05/2022 Velugondayya 0208009WL0033651 Velugondayya 00019 APGB0005046 1278 1278 Processed 27/07/2022 3331784392 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23270520221765065 27/05/2022 Picchamma 0208009WL0033651 Picchamma 00019 APGB0005046 1278 1278 Processed 27/07/2022 3331784395 Mrs PITCHAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-020-022/030061
(BHUPATHI PALLI) 		0208009000NRG23270520221765078 27/05/2022 Venkatanarayanamma 0208009WL0033651 Venkatanarayanamma 00019 APGB0005046 1406 1406 Processed 27/07/2022 3331784393 Mrs VENKATA NARAYANAMMA SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23270520221765087 27/05/2022 Baabu 0208009WL0033651 Baabu 00019 APGB0005046 1278 1278 Processed 27/07/2022 3331784404 Mr BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23270520221765092 27/05/2022 Yirmiyaa 0208009WL0033651 Yirmiyaa 00019 APGB0005046 1278 1278 Processed 27/07/2022 3331784025 KONDAIAH MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16718 16718
15 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23260520221679303 27/05/2022 Suvaartamma 0208009WL0032445 Suvaartamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784158 SUVARTHAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23260520221679304 27/05/2022 Chinna Daanam 0208009WL0032445 Chinna Daanam 00019 APGB0005098 993 993 Processed 27/07/2022 3331784205 Mr CHINNA DANAM JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010013
(GAJJALA KONDA) 		0208009000NRG23260520221679305 27/05/2022 Sujaanamma 0208009WL0032445 Sujaanamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784166 SUJANAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23260520221679306 27/05/2022 Vijay Babu 0208009WL0032445 Vijay Babu 00019 APGB0005098 993 993 Processed 27/07/2022 3331784269 JAMULLAMUDI VIJAYABABU BANK OF BARODA(606985)
19 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23260520221679307 27/05/2022 rojamma 0208009WL0032445 rojamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784159 ROJAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010046
(GAJJALA KONDA) 		0208009000NRG23260520221679309 27/05/2022 Mariyamma 0208009WL0032445 Mariyamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784245 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23260520221679311 27/05/2022 Mary 0208009WL0032445 Mary 00019 APGB0005098 662 662 Processed 27/07/2022 3331784246 Mrs MERI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23260520221679310 27/05/2022 Pedda Narasayya 0208009WL0032445 Pedda Narasayya 00019 APGB0005098 662 662 Processed 27/07/2022 3331784244 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23260520221679312 27/05/2022 Venkatamma 0208009WL0032445 Venkatamma 00019 APGB0005098 662 662 Processed 27/07/2022 3331784160 VENKATAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23260520221679313 27/05/2022 Tellayya 0208009WL0032445 Tellayya 00019 APGB0005098 993 993 Processed 27/07/2022 3331784210 Mr TELLAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010059
(GAJJALA KONDA) 		0208009000NRG23260520221679314 27/05/2022 Vinay Kumaar 0208009WL0032445 Vinay Kumaar 00019 APGB0005098 827 827 Processed 27/07/2022 3331784233 JAMMULLAMUDI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23260520221679316 27/05/2022 Susheelamma 0208009WL0032445 Susheelamma 00019 APGB0005098 165 165 Processed 27/07/2022 3331784148 JAYA SUSEELAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23260520221679317 27/05/2022 Maarku 0208009WL0032445 Maarku 00019 APGB0005098 827 827 Processed 27/07/2022 3331784235 Mr MARK JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23260520221679320 27/05/2022 Pedda Raahelamma 0208009WL0032445 Pedda Raahelamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784213 Ms RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010074
(GAJJALA KONDA) 		0208009000NRG23260520221679321 27/05/2022 Salomi 0208009WL0032445 Salomi 00019 APGB0005098 827 827 Processed 27/07/2022 3331784234 Mrs SALOMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23260520221679322 27/05/2022 Devayya 0208009WL0032445 Devayya 00019 APGB0005098 993 993 Processed 27/07/2022 3331784231 Mr DEVAIAH JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010079
(GAJJALA KONDA) 		0208009000NRG23260520221679323 27/05/2022 Mariyamma 0208009WL0032445 Mariyamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784121 MARIYAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23260520221679325 27/05/2022 Mariyamma 0208009WL0032445 Mariyamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784110 MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23260520221679324 27/05/2022 Venkayya 0208009WL0032445 Venkayya 00019 APGB0005098 993 993 Processed 27/07/2022 3331784247 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23260520221679327 27/05/2022 Miriyamma 0208009WL0032445 Miriyamma 00019 APGB0005098 827 827 Processed 27/07/2022 3331784163 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23260520221679326 27/05/2022 Vijaya Kumar 0208009WL0032445 Vijaya Kumar 00019 APGB0005098 827 827 Processed 27/07/2022 3331784109 VIJAYA KUMAR SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23260520221679332 27/05/2022 Vengayya 0208009WL0032445 Vengayya 00019 APGB0005098 827 827 Processed 27/07/2022 3331784208 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010146
(GAJJALA KONDA) 		0208009000NRG23260520221681083 27/05/2022 Naarayanamma 0208009WL0032477 Naarayanamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784313 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010146
(GAJJALA KONDA) 		0208009000NRG23260520221681084 27/05/2022 Venkata Reddy 0208009WL0032477 Venkata Reddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783858 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23260520221679334 27/05/2022 Elijibeth Rani 0208009WL0032445 Elijibeth Rani 00019 APGB0005098 827 827 Processed 27/07/2022 3331784217 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23260520221679336 27/05/2022 Mariyamma 0208009WL0032445 Mariyamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784220 Mr JAMULLAMUDI MARIYAMMA TELANGANA GRAMEENA BANK(607195)
41 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23260520221679335 27/05/2022 Sekhar 0208009WL0032445 Sekhar 00019 APGB0005098 993 993 Processed 27/07/2022 3331784223 JAMULLAMUDI SHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
42 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23260520221679337 27/05/2022 Kavita 0208009WL0032445 Kavita 00019 APGB0005098 993 993 Processed 27/07/2022 3331784218 Ms KAVITHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23260520221679338 27/05/2022 Maha Lakshamma 0208009WL0032445 Maha Lakshamma 00019 APGB0005098 827 827 Processed 27/07/2022 3331784157 MAHA LAKSHMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23260520221679340 27/05/2022 Manohar 0208009WL0032445 Manohar 00019 APGB0005098 662 662 Processed 27/07/2022 3331784156 MANOHARA JAMMALAMUDI NAGAMANI JAMULLAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/020010
(GAJJALA KONDA) 		0208009000NRG23260520221679342 27/05/2022 Narasamma 0208009WL0032445 Narasamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784167 NARASAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23260520221679345 27/05/2022 Picchibaabu 0208009WL0032445 Picchibaabu 00019 APGB0005098 993 993 Processed 27/07/2022 3331784230 Mr PICHI BABU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/020051
(GAJJALA KONDA) 		0208009000NRG23260520221679347 27/05/2022 Punnayya 0208009WL0032445 Punnayya 00019 APGB0005098 496 496 Processed 27/07/2022 3331784065 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23260520221679348 27/05/2022 Mariyamma 0208009WL0032445 Mariyamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784214 Ms MARIYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/020083
(GAJJALA KONDA) 		0208009000NRG23260520221679349 27/05/2022 Shaaramma 0208009WL0032445 Shaaramma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784215 Ms SHARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23260520221679351 27/05/2022 Geetha 0208009WL0032445 Geetha 00019 APGB0005098 1009 1009 Processed 27/07/2022 3331784222 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
51 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23260520221679350 27/05/2022 Naagarattamma 0208009WL0032445 Naagarattamma 00019 APGB0005098 827 827 Processed 27/07/2022 3331784212 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23260520221679354 27/05/2022 Suseelamma 0208009WL0032445 Suseelamma 00019 APGB0005098 841 841 Processed 27/07/2022 3331784111 SUSEELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23260520221679356 27/05/2022 sunilkumar 0208009WL0032445 sunilkumar 00019 APGB0005098 1009 1009 Processed 27/07/2022 3331784232 ADIMULAPU SUNIL KUMAR UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-007-006/020109
(GAJJALA KONDA) 		0208009000NRG23260520221679357 27/05/2022 suvarthamma 0208009WL0032445 suvarthamma 00019 APGB0005098 841 841 Processed 27/07/2022 3331784224 Mrs ADIMULAPU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23260520221679359 27/05/2022 Prasanna kumari 0208009WL0032445 Prasanna kumari 00019 APGB0005098 993 993 Processed 27/07/2022 3331784207 JAMULLAMUDI PRASANNA KUMARI BANK OF INDIA(508505)
56 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23260520221679358 27/05/2022 Yesudasu 0208009WL0032445 Yesudasu 00019 APGB0005098 993 993 Processed 27/07/2022 3331783844 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23260520221679362 27/05/2022 Ramesh 0208009WL0032445 Ramesh 00019 APGB0005098 827 827 Processed 27/07/2022 3331784225 JAMULLAMUDI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
58 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23260520221679363 27/05/2022 Vimala 0208009WL0032445 Vimala 00019 APGB0005098 827 827 Processed 27/07/2022 3331784221 Mrs JAMULLAMUDI VIMALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23260520221679364 27/05/2022 Irmiya 0208009WL0032445 Irmiya 00019 APGB0005098 827 827 Processed 27/07/2022 3331784211 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23260520221679365 27/05/2022 Nagamma 0208009WL0032445 Nagamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784126 NAGAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/020130
(GAJJALA KONDA) 		0208009000NRG23260520221679367 27/05/2022 chinna rahelamma 0208009WL0032445 chinna rahelamma 00019 APGB0005098 993 993 Processed 27/07/2022 3331784216 Mr CHINNA RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23260520221679369 27/05/2022 arunkumar 0208009WL0032445 arunkumar 00019 APGB0005098 993 993 Processed 27/07/2022 3331784206 JAMULLAMUDI ARUN KUMAR UNION BANK OF INDIA(508500)
63 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23260520221679370 27/05/2022 prema kumari 0208009WL0032445 prema kumari 00019 APGB0005098 993 993 Processed 27/07/2022 3331784209 JAMULLAMUDI PREMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
64 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23260520221679373 27/05/2022 VIJAYA KUMARI 0208009WL0032445 VIJAYA KUMARI 00019 APGB0005098 496 496 Processed 27/07/2022 3331784219 Mrs VIJAYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23260520221679375 27/05/2022 Kalavathi 0208009WL0032445 Kalavathi 00019 APGB0005098 827 827 Processed 27/07/2022 3331784204 KALAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23260520221684686 27/05/2022 Naasarareddy 0208009WL0032514 Naasarareddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784072 NAGI REDDY NASARA REDDY UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23260520221684687 27/05/2022 venkateswarareddy 0208009WL0032514 venkateswarareddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784133 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/030006
(GAJJALA KONDA) 		0208009000NRG23260520221684689 27/05/2022 Raamalakshmamma 0208009WL0032514 Raamalakshmamma 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784171 RAMALAKSHMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23260520221684690 27/05/2022 Ramanji Reddy 0208009WL0032514 Ramanji Reddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784103 RAMANJANEYA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23260520221684691 27/05/2022 Shivamma 0208009WL0032514 Shivamma 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784164 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23260520221684693 27/05/2022 Kotaveeramma 0208009WL0032514 Kotaveeramma 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784168 KOTIVEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23260520221684692 27/05/2022 ramagovindareddy 0208009WL0032514 ramagovindareddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784064 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23260520221684694 27/05/2022 Venkateswarareddy 0208009WL0032514 Venkateswarareddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784075 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23260520221684696 27/05/2022 Kalaavati 0208009WL0032514 Kalaavati 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331784172 KALAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23260520221684697 27/05/2022 Padma 0208009WL0032514 Padma 00019 APGB0005098 810 810 Processed 27/07/2022 3331784112 PADMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/030012
(GAJJALA KONDA) 		0208009000NRG23260520221684698 27/05/2022 venkatasubbamma 0208009WL0032514 venkatasubbamma 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331784173 VENKATA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23260520221684699 27/05/2022 Shreenivaasulareddy 0208009WL0032514 Shreenivaasulareddy 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331783949 SRINIVASA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23260520221684700 27/05/2022 Venkata Lakshmi 0208009WL0032514 Venkata Lakshmi 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331783951 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23260520221684701 27/05/2022 Naaraayanareddy 0208009WL0032514 Naaraayanareddy 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331784090 Mr NARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23260520221684703 27/05/2022 Kondamma 0208009WL0032514 Kondamma 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331784174 KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23260520221684702 27/05/2022 Venkatareddy 0208009WL0032514 Venkatareddy 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331784073 Mr CHINNA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23260520221684704 27/05/2022 savithri 0208009WL0032514 savithri 00019 APGB0005098 1215 1215 Processed 27/07/2022 3331784177 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23260520221684706 27/05/2022 Mallikhaarjunareddy 0208009WL0032514 Mallikhaarjunareddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784150 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23260520221684707 27/05/2022 Obulamma 0208009WL0032514 Obulamma 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784170 OBULAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23260520221684708 27/05/2022 bhagya lakshmi 0208009WL0032514 bhagya lakshmi 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784161 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23260520221684709 27/05/2022 Ramachandra Reddy 0208009WL0032514 Ramachandra Reddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784092 Mr RAMA CHANDRA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23260520221684710 27/05/2022 Venkata Subbareddy 0208009WL0032514 Venkata Subbareddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784176 Mr CHINNA VENKATA SUBBAREDDY NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23260520221684711 27/05/2022 Subbamma 0208009WL0032514 Subbamma 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331783948 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23260520221684713 27/05/2022 Punyavati 0208009WL0032514 Punyavati 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784145 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23260520221684712 27/05/2022 Sudhakar Reddy 0208009WL0032514 Sudhakar Reddy 00019 APGB0005098 1266 1266 Processed 27/07/2022 3331784095 NAGIREDDY SUDHAKAR REDDY BANK OF BARODA(606985)
91 Markapur AP-08-009-007-006/050002
(GAJJALA KONDA) 		0208009000NRG23260520221681086 27/05/2022 Guramma 0208009WL0032477 Guramma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784455 Mrs GURAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/050002
(GAJJALA KONDA) 		0208009000NRG23260520221681085 27/05/2022 Naagayya 0208009WL0032477 Naagayya 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784490 Mr NAGAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/050003
(GAJJALA KONDA) 		0208009000NRG23260520221681088 27/05/2022 Kaashamma 0208009WL0032477 Kaashamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784143 Mrs KASHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/050003
(GAJJALA KONDA) 		0208009000NRG23260520221681087 27/05/2022 Rosayya 0208009WL0032477 Rosayya 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784107 ROSAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23260520221681089 27/05/2022 Chinna Kittayya 0208009WL0032477 Chinna Kittayya 00019 APGB0005098 382 382 Processed 27/07/2022 3331783721 Mr KISTAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23260520221681090 27/05/2022 Venkata Subbamma 0208009WL0032477 Venkata Subbamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784470 Mrs VENKATA SUBBAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23260520221681091 27/05/2022 venkateswarlu 0208009WL0032477 venkateswarlu 00019 APGB0005098 572 572 Processed 27/07/2022 3331783719 Mr VENKATA ROSAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/050005
(GAJJALA KONDA) 		0208009000NRG23260520221681092 27/05/2022 Picchireddy 0208009WL0032477 Picchireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784106 PITCHI REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/050005
(GAJJALA KONDA) 		0208009000NRG23260520221681093 27/05/2022 Venkata Subbamma 0208009WL0032477 Venkata Subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784504 Mrs VENKATA SUBBAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/050006
(GAJJALA KONDA) 		0208009000NRG23260520221681094 27/05/2022 lakshmireddy 0208009WL0032477 lakshmireddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784084 Mr LAXMI REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/050006
(GAJJALA KONDA) 		0208009000NRG23260520221681095 27/05/2022 Venkata Subbamma 0208009WL0032477 Venkata Subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784460 Mrs DWARKACHERLA VENKATA SUBBAMMA DWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23260520221681099 27/05/2022 Paarvatamma 0208009WL0032477 Paarvatamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783853 DWARAKACHERLA PARVATHI UNION BANK OF INDIA(508500)
103 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23260520221681096 27/05/2022 Pedda Venkata Subbareddy 0208009WL0032477 Pedda Venkata Subbareddy 00019 APGB0005098 382 382 Processed 27/07/2022 3331784078 DWARAKACHERLA PEDDA VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
104 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23260520221681097 27/05/2022 Ramanamma 0208009WL0032477 Ramanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784478 Mr RAMANAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23260520221681098 27/05/2022 Venkata Narayana Reddy 0208009WL0032477 Venkata Narayana Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784459 MR DWARAKACHERLA VENKATANARAYANA REDDY STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-007-006/050009
(GAJJALA KONDA) 		0208009000NRG23260520221681101 27/05/2022 Eeshvaramma 0208009WL0032477 Eeshvaramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784499 Mrs ESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/050010
(GAJJALA KONDA) 		0208009000NRG23260520221681103 27/05/2022 Bhulakshmi 0208009WL0032477 Bhulakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784467 Mrs BHULAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/050010
(GAJJALA KONDA) 		0208009000NRG23260520221681102 27/05/2022 Chenchireddy 0208009WL0032477 Chenchireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783738 Mr CHINNA CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/050012
(GAJJALA KONDA) 		0208009000NRG23260520221681104 27/05/2022 EeshvarReddy 0208009WL0032477 EeshvarReddy 00019 APGB0005098 764 764 Processed 27/07/2022 3331784070 NARU ESWARA REDDY CANARA BANK(508532)
110 Markapur AP-08-009-007-006/050012
(GAJJALA KONDA) 		0208009000NRG23260520221681105 27/05/2022 tirapatamma 0208009WL0032477 tirapatamma 00019 APGB0005098 764 764 Processed 27/07/2022 3331784456 Mrs THIRAPATHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23260520221681107 27/05/2022 Annasuryamma 0208009WL0032477 Annasuryamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784141 Mrs NARU ANASURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23260520221681106 27/05/2022 Shreenuvaasulareddy 0208009WL0032477 Shreenuvaasulareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784097 Mr SRINIVASAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23260520221681108 27/05/2022 Venkata Reddy 0208009WL0032477 Venkata Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784098 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23260520221681109 27/05/2022 venkatamma 0208009WL0032477 venkatamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784134 Mrs NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/050015
(GAJJALA KONDA) 		0208009000NRG23260520221681110 27/05/2022 Venkataswaami 0208009WL0032477 Venkataswaami 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783862 Mr VENKATA SWAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23260520221681113 27/05/2022 Kanakamma 0208009WL0032477 Kanakamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784507 Mrs KANAKAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23260520221681111 27/05/2022 Naagalakshmamma 0208009WL0032477 Naagalakshmamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784116 Mrs NAGA LAKSHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23260520221681112 27/05/2022 Raamasubbaareddy 0208009WL0032477 Raamasubbaareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783746 NARU RAMA SUBBA REDDY CANARA BANK(508532)
119 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23260520221681115 27/05/2022 Padma 0208009WL0032477 Padma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784502 Mrs PADMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23260520221681114 27/05/2022 Sandhireddy 0208009WL0032477 Sandhireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784071 Mr SANDHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23260520221681119 27/05/2022 Kondamma 0208009WL0032477 Kondamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784142 Mrs KONDAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23260520221681117 27/05/2022 Naasaramma 0208009WL0032477 Naasaramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784501 Mrs NAASARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23260520221681118 27/05/2022 Seetaraam reddy 0208009WL0032477 Seetaraam reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784144 Mr SEETARAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23260520221681116 27/05/2022 VenkataSubbareddy 0208009WL0032477 VenkataSubbareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784062 Mr VENKATA SUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23260520221681122 27/05/2022 Mallamma 0208009WL0032477 Mallamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784481 Mrs NARU MALLAMMA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23260520221681120 27/05/2022 Raamakotireddy 0208009WL0032477 Raamakotireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784091 Mr RAMAKOTI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23260520221681121 27/05/2022 sreelakshmi 0208009WL0032477 sreelakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784489 Mrs SRILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23260520221681124 27/05/2022 Naarayanamma 0208009WL0032477 Naarayanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783850 Mrs NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23260520221681125 27/05/2022 Obulamma 0208009WL0032477 Obulamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784485 Mrs OBULAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23260520221681123 27/05/2022 Venkatareddy 0208009WL0032477 Venkatareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784079 CHILAKALA VENKETA SUBBA REDDY CANARA BANK(508532)
131 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23260520221681126 27/05/2022 Shreelakshmi 0208009WL0032477 Shreelakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784500 Mrs SRILAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23260520221681127 27/05/2022 Venkata Reddy 0208009WL0032477 Venkata Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783816 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23260520221681130 27/05/2022 Mahalakshmamma 0208009WL0032477 Mahalakshmamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784476 Mrs MAHALAKSMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23260520221681128 27/05/2022 Yallaareddy 0208009WL0032477 Yallaareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784135 Mr YALLAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23260520221681132 27/05/2022 Munireddy 0208009WL0032477 Munireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784066 PALANATI CHINNA MUNI REDDY INDIAN OVERSEAS BANK(508541)
136 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23260520221681133 27/05/2022 Subbamma 0208009WL0032477 Subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784497 Mrs SUBBAMMA PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23260520221681136 27/05/2022 Gopaal reddy 0208009WL0032477 Gopaal reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784475 Mr GOPAL REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23260520221681135 27/05/2022 Narayanamma 0208009WL0032477 Narayanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783725 Mrs NARAYANAMMA PALNATI ALIAS ELNATI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23260520221681134 27/05/2022 Pedda Munireddy 0208009WL0032477 Pedda Munireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784099 Mr PEDDA MUNI REDDY PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/050025
(GAJJALA KONDA) 		0208009000NRG23260520221681138 27/05/2022 Lakshmi 0208009WL0032477 Lakshmi 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784129 Mrs LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/050025
(GAJJALA KONDA) 		0208009000NRG23260520221681137 27/05/2022 Sandhi Reddy 0208009WL0032477 Sandhi Reddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784151 SANDHI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/050026
(GAJJALA KONDA) 		0208009000NRG23260520221681140 27/05/2022 Venkatalakshmamma 0208009WL0032477 Venkatalakshmamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783723 Mrs VENKATA LAKSHMI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/050026
(GAJJALA KONDA) 		0208009000NRG23260520221681139 27/05/2022 Venkatareddy 0208009WL0032477 Venkatareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784067 CHENNARU VENKATESWAR REDDY CANARA BANK(508532)
144 Markapur AP-08-009-007-006/050029
(GAJJALA KONDA) 		0208009000NRG23260520221681143 27/05/2022 padma 0208009WL0032477 padma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784508 Mrs PADMA TADEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/050029
(GAJJALA KONDA) 		0208009000NRG23260520221681142 27/05/2022 Tirapatamma 0208009WL0032477 Tirapatamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784505 Mrs TIRUPATAMMA TADEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/050092
(GAJJALA KONDA) 		0208009000NRG23260520221681144 27/05/2022 Nasaramma 0208009WL0032477 Nasaramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784130 Mrs PILLI NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23260520221681145 27/05/2022 Padma 0208009WL0032477 Padma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783936 Mrs VENKATA PADMAVATHI TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23260520221681147 27/05/2022 Raamalakshmamma 0208009WL0032477 Raamalakshmamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784113 RAMA LAXMAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23260520221681146 27/05/2022 Tadeboina Rajarao 0208009WL0032477 Tadeboina Rajarao 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784108 RAJARAO TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/050096
(GAJJALA KONDA) 		0208009000NRG23260520221681149 27/05/2022 Gangamma 0208009WL0032477 Gangamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784132 Mr GANGAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/050096
(GAJJALA KONDA) 		0208009000NRG23260520221681148 27/05/2022 Kumari 0208009WL0032477 Kumari 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784137 Mrs SADAM RAJAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/050098
(GAJJALA KONDA) 		0208009000NRG23260520221681150 27/05/2022 obulamma 0208009WL0032477 obulamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784131 Mrs OBULAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/050100
(GAJJALA KONDA) 		0208009000NRG23260520221681153 27/05/2022 Balireddy 0208009WL0032477 Balireddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784105 YEKULA BALIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/050100
(GAJJALA KONDA) 		0208009000NRG23260520221681152 27/05/2022 Sheshamma 0208009WL0032477 Sheshamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783729 Mrs SESHAMMA YAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23260520221681159 27/05/2022 mutyalamma 0208009WL0032477 mutyalamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784127 Mrs MUTYALAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23260520221681156 27/05/2022 Pedda Baala Kotireddy 0208009WL0032477 Pedda Baala Kotireddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784088 Mr PEDDDA BALA KOTI REDDY YEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23260520221681158 27/05/2022 peddireddy 0208009WL0032477 peddireddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784104 YEKULA PEDDI REDDY UNION BANK OF INDIA(508500)
158 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23260520221681160 27/05/2022 Shreelakshmi 0208009WL0032477 Shreelakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784118 SRI LAXMI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/050101
(GAJJALA KONDA) 		0208009000NRG23260520221681157 27/05/2022 Venkata Subbamma 0208009WL0032477 Venkata Subbamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784115 Mrs VENKATA SUBBAMMA YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23260520221681161 27/05/2022 Chinna sheshireddy 0208009WL0032477 Chinna sheshireddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783865 Mr CHINNA SHESEREDDY EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23260520221681162 27/05/2022 lakshmireddy 0208009WL0032477 lakshmireddy 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783727 Mr LAXMI REDDY YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23260520221681163 27/05/2022 Sivamma 0208009WL0032477 Sivamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783741 Ms SIVAMMA EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/050108
(GAJJALA KONDA) 		0208009000NRG23260520221681165 27/05/2022 Ramanamma 0208009WL0032477 Ramanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783938 Mrs VENKATA RAMANAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/050116
(GAJJALA KONDA) 		0208009000NRG23260520221681171 27/05/2022 Tirapatamma 0208009WL0032477 Tirapatamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783937 Mrs THIRUPATHAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/050122
(GAJJALA KONDA) 		0208009000NRG23260520221681179 27/05/2022 Aadilakshmamma 0208009WL0032477 Aadilakshmamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783852 Mrs PALANATI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/050122
(GAJJALA KONDA) 		0208009000NRG23260520221681178 27/05/2022 Chinna Munireddy 0208009WL0032477 Chinna Munireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784473 PALNATI CHINNA MUNI REDDY CANARA BANK(508532)
167 Markapur AP-08-009-007-006/050125
(GAJJALA KONDA) 		0208009000NRG23260520221681182 27/05/2022 Aadilakshmamma 0208009WL0032477 Aadilakshmamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784128 ADI LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/050128
(GAJJALA KONDA) 		0208009000NRG23260520221681184 27/05/2022 Mangamma 0208009WL0032477 Mangamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784123 Mrs MANGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23260520221681186 27/05/2022 Chenchu Bhaaskarareddy 0208009WL0032477 Chenchu Bhaaskarareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784457 Mr CHENCHU BHASKAR REDDY BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23260520221681187 27/05/2022 Radha 0208009WL0032477 Radha 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784169 RATHA BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23260520221681185 27/05/2022 subbamma 0208009WL0032477 subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784454 Mrs SUBBAMMA BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/050131
(GAJJALA KONDA) 		0208009000NRG23260520221681188 27/05/2022 Chenchireddy 0208009WL0032477 Chenchireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783733 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/050131
(GAJJALA KONDA) 		0208009000NRG23260520221681189 27/05/2022 Sheshamma 0208009WL0032477 Sheshamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783855 Mrs SHESHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23260520221681191 27/05/2022 ravanamma 0208009WL0032477 ravanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783728 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23260520221681192 27/05/2022 Venkata ramireddy 0208009WL0032477 Venkata ramireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783737 Mr VENKATA RAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23260520221681190 27/05/2022 Venkata reddy 0208009WL0032477 Venkata reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783744 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/050134
(GAJJALA KONDA) 		0208009000NRG23260520221681195 27/05/2022 Malleswari 0208009WL0032477 Malleswari 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784486 Mrs MALLESWARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-007-006/050134
(GAJJALA KONDA) 		0208009000NRG23260520221681194 27/05/2022 Venkateswara Reddy 0208009WL0032477 Venkateswara Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784488 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-007-006/050136
(GAJJALA KONDA) 		0208009000NRG23260520221681197 27/05/2022 dibbamma 0208009WL0032477 dibbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783861 Mrs DIBBAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-007-006/050136
(GAJJALA KONDA) 		0208009000NRG23260520221681196 27/05/2022 Ramana reddy 0208009WL0032477 Ramana reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784086 Mr VENKATA RAMANAREDDY NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23260520221681246 27/05/2022 GovindaReddy 0208009WL0032477 GovindaReddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784102 GOVINDA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23260520221681248 27/05/2022 Naraayanamma 0208009WL0032477 Naraayanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783854 Mrs NARU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/050157
(GAJJALA KONDA) 		0208009000NRG23260520221681247 27/05/2022 Subbamma 0208009WL0032477 Subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783841 SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/050163
(GAJJALA KONDA) 		0208009000NRG23260520221681254 27/05/2022 Naaraayanamma 0208009WL0032477 Naaraayanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784472 Mrs VENKATA NARAYANA KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/050163
(GAJJALA KONDA) 		0208009000NRG23260520221681253 27/05/2022 Ramasubbareddy 0208009WL0032477 Ramasubbareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783860 Mr CHINNA RAMA SUBBA REDDY KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23260520221681257 27/05/2022 Annasuryamma 0208009WL0032477 Annasuryamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784175 ANASURYAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23260520221681255 27/05/2022 Chinna Venkatareddy 0208009WL0032477 Chinna Venkatareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784074 Mr CHINNA VENKATA REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23260520221681258 27/05/2022 Govardhanareddy 0208009WL0032477 Govardhanareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783745 Mr GOVARDHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23260520221681256 27/05/2022 Ramamohan Reddy 0208009WL0032477 Ramamohan Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783942 Mr RAMA MOHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-007-006/050173
(GAJJALA KONDA) 		0208009000NRG23260520221681262 27/05/2022 Naraayanamma 0208009WL0032477 Naraayanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784120 NARAYANAMMA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23260520221681263 27/05/2022 Ramanamma 0208009WL0032477 Ramanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783847 RAMULAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23260520221681264 27/05/2022 ramanayya 0208009WL0032477 ramanayya 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784153 VENKATA RAMANA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23260520221681265 27/05/2022 venkata ramana 0208009WL0032477 venkata ramana 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784154 Mrs BORIGORLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23260520221681271 27/05/2022 Kota Subbaareddy 0208009WL0032477 Kota Subbaareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783939 Mr KOTASUBBA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23260520221681274 27/05/2022 Lingamma 0208009WL0032477 Lingamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783842 Mrs LINGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23260520221681272 27/05/2022 MallikharjunaReddy 0208009WL0032477 MallikharjunaReddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784101 Mr MALLIKARJUNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/050189
(GAJJALA KONDA) 		0208009000NRG23260520221681273 27/05/2022 venkatamma 0208009WL0032477 venkatamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783849 Mrs NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23260520221681277 27/05/2022 Mahalakshmamma 0208009WL0032477 Mahalakshmamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784492 Mrs MAHALAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23260520221681276 27/05/2022 Raamachandrareddy 0208009WL0032477 Raamachandrareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784510 Mr RAMA CHANDRAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23260520221681275 27/05/2022 Venkatasubbaareddy 0208009WL0032477 Venkatasubbaareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784155 NARU VENKATA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23260520221681280 27/05/2022 Chenchu lakshmi 0208009WL0032477 Chenchu lakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783840 CHENCHU LKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23260520221681279 27/05/2022 Raamireddy 0208009WL0032477 Raamireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784100 Mr RAMIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23260520221681285 27/05/2022 chenchamma 0208009WL0032477 chenchamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784027 Mrs CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23260520221681284 27/05/2022 ShivashankarReddy 0208009WL0032477 ShivashankarReddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783734 Mr SIVA SANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23260520221681283 27/05/2022 tippaareddy 0208009WL0032477 tippaareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784081 Mr TIPPA REDDY NARU CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-007-006/050193
(GAJJALA KONDA) 		0208009000NRG23260520221681286 27/05/2022 Bharati 0208009WL0032477 Bharati 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784462 Mrs BHARATHI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23260520221681288 27/05/2022 Baalaguravaareddy 0208009WL0032477 Baalaguravaareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784089 Mr BALA GURAVA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23260520221681290 27/05/2022 Mallikharjunareddy 0208009WL0032477 Mallikharjunareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784149 MALLIKARJUNA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23260520221681296 27/05/2022 kumari 0208009WL0032477 kumari 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784124 KUMARI YEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-007-006/050199
(GAJJALA KONDA) 		0208009000NRG23260520221681295 27/05/2022 ShankarReddy 0208009WL0032477 ShankarReddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783857 Mr SANKAR REDDY EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23260520221681300 27/05/2022 Nageshvaramma 0208009WL0032477 Nageshvaramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783735 Ms NAGESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23260520221681301 27/05/2022 seetamma 0208009WL0032477 seetamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783742 Ms SITHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23260520221681299 27/05/2022 VenkataReddy 0208009WL0032477 VenkataReddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783856 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-007-006/050201
(GAJJALA KONDA) 		0208009000NRG23260520221681302 27/05/2022 Shankar Reddy 0208009WL0032477 Shankar Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784146 Mr SHANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23260520221681318 27/05/2022 Adilakshmimma 0208009WL0032477 Adilakshmimma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784136 Mrs ADI LAKSHMAMMA KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23260520221681316 27/05/2022 Raamakrishnareddy 0208009WL0032477 Raamakrishnareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783718 Mr RAMAKRISHNA REDDY KATREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-007-006/050213
(GAJJALA KONDA) 		0208009000NRG23260520221681320 27/05/2022 Chenchamma 0208009WL0032477 Chenchamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784464 Mrs CHENCHAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23260520221681322 27/05/2022 Baalaraaju 0208009WL0032477 Baalaraaju 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784077 BALARAJU POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23260520221681323 27/05/2022 Raajeshvari 0208009WL0032477 Raajeshvari 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784479 Mrs POTU RAJESWARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23260520221681328 27/05/2022 Guramma 0208009WL0032477 Guramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784480 Mrs RODDA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23260520221681327 27/05/2022 Malleshvari 0208009WL0032477 Malleshvari 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783726 Mrs MALLESWARI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23260520221681324 27/05/2022 Naramma 0208009WL0032477 Naramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784122 RODDA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23260520221681325 27/05/2022 Sreenu 0208009WL0032477 Sreenu 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783851 Mr SRINU RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23260520221681329 27/05/2022 Guravaraajulu 0208009WL0032477 Guravaraajulu 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784465 Mr GURAVARAJU POTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23260520221681332 27/05/2022 Padmaja 0208009WL0032477 Padmaja 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783732 Mrs POTU PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23260520221681331 27/05/2022 Peddakka 0208009WL0032477 Peddakka 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784117 PEDDAKKA POTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23260520221681333 27/05/2022 Kondamma 0208009WL0032477 Kondamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783845 Mrs KONDAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-007-006/050219
(GAJJALA KONDA) 		0208009000NRG23260520221681335 27/05/2022 bhulakshmi 0208009WL0032477 bhulakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783843 Mrs BHULAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-007-006/050219
(GAJJALA KONDA) 		0208009000NRG23260520221681334 27/05/2022 Chinnapareddy 0208009WL0032477 Chinnapareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784093 Mr CHINNA REDDY TAMMANEN I ALIAS CHEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-007-006/050220
(GAJJALA KONDA) 		0208009000NRG23260520221681336 27/05/2022 Danamma 0208009WL0032477 Danamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784495 Mrs DHANALAKSHMI KATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23260520221681338 27/05/2022 Naaraayanamma 0208009WL0032477 Naaraayanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783864 Mrs NARAYANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23260520221681337 27/05/2022 Venkata Raamayya 0208009WL0032477 Venkata Raamayya 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783941 Mr VENKATRAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-007-006/050223
(GAJJALA KONDA) 		0208009000NRG23260520221681339 27/05/2022 Raamayya 0208009WL0032477 Raamayya 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783819 Mr RAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-007-006/050223
(GAJJALA KONDA) 		0208009000NRG23260520221681340 27/05/2022 Ramanamma 0208009WL0032477 Ramanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784165 RAVANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-007-006/050224
(GAJJALA KONDA) 		0208009000NRG23260520221681342 27/05/2022 chandramma 0208009WL0032477 chandramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783743 THAMMANENI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Markapur AP-08-009-007-006/050224
(GAJJALA KONDA) 		0208009000NRG23260520221681341 27/05/2022 musalareddy 0208009WL0032477 musalareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784087 Mr MUSALA REDDY THAMMANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23260520221681348 27/05/2022 Ramanamma 0208009WL0032477 Ramanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783846 Mrs RAVANAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-007-006/050228
(GAJJALA KONDA) 		0208009000NRG23260520221681347 27/05/2022 Venkateswarareddy 0208009WL0032477 Venkateswarareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784096 Mr VENKATESWARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-007-006/050243
(GAJJALA KONDA) 		0208009000NRG23260520221681351 27/05/2022 Adilakshamma 0208009WL0032477 Adilakshamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784063 Ms ADI LAKSHMI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23260520221681354 27/05/2022 chennamma 0208009WL0032477 chennamma 00019 APGB0005098 573 573 Processed 27/07/2022 3331783818 Mrs CHENNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23260520221681353 27/05/2022 Naasar Reddy 0208009WL0032477 Naasar Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784487 Mr NASAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23260520221681352 27/05/2022 Saayamma 0208009WL0032477 Saayamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783848 Mrs NARU SAIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23260520221681355 27/05/2022 subbalakshmi 0208009WL0032477 subbalakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784509 Mrs SUBBA LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-007-006/050247
(GAJJALA KONDA) 		0208009000NRG23260520221681356 27/05/2022 ChenchiReddy 0208009WL0032477 ChenchiReddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784094 CHENCHI REDDY BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-007-006/050247
(GAJJALA KONDA) 		0208009000NRG23260520221681357 27/05/2022 Srilakshmi 0208009WL0032477 Srilakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784162 SRILAKSHMI BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23260520221681358 27/05/2022 Obulamma 0208009WL0032477 Obulamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784114 OBULAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23260520221681360 27/05/2022 RamachandraReddy 0208009WL0032477 RamachandraReddy 00019 APGB0005098 382 382 Processed 27/07/2022 3331783722 CHILAKALA RAMACHANDR A REDDY CANARA BANK(508532)
248 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23260520221681359 27/05/2022 Ramanamma 0208009WL0032477 Ramanamma 00019 APGB0005098 382 382 Processed 27/07/2022 3331783720 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-007-006/050251
(GAJJALA KONDA) 		0208009000NRG23260520221681361 27/05/2022 Radha 0208009WL0032477 Radha 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784484 Mrs RADHA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-007-006/050253
(GAJJALA KONDA) 		0208009000NRG23260520221681362 27/05/2022 chennareddy 0208009WL0032477 chennareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784082 CHENNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-007-006/050253
(GAJJALA KONDA) 		0208009000NRG23260520221681363 27/05/2022 Parvathamma 0208009WL0032477 Parvathamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784139 Mrs NARU PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23260520221681365 27/05/2022 Venkata Subbamma 0208009WL0032477 Venkata Subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784498 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23260520221681366 27/05/2022 Chenchireddy 0208009WL0032477 Chenchireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783863 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23260520221681367 27/05/2022 Vijaya Lakhmi 0208009WL0032477 Vijaya Lakhmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784506 Mrs VIJAYALAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23260520221681370 27/05/2022 ambakka 0208009WL0032477 ambakka 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783825 Mrs CHILAKALA AMBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23260520221681368 27/05/2022 Balakoti Reddy 0208009WL0032477 Balakoti Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784069 Mr BAKOTIREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
257 Markapur AP-08-009-007-006/050258
(GAJJALA KONDA) 		0208009000NRG23260520221681371 27/05/2022 Pichireddy 0208009WL0032477 Pichireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783731 Mr EKULA PICHHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-007-006/050259
(GAJJALA KONDA) 		0208009000NRG23260520221681374 27/05/2022 vengamma 0208009WL0032477 vengamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783740 Ms VENGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-007-006/050259
(GAJJALA KONDA) 		0208009000NRG23260520221681373 27/05/2022 Venkata Subbareddy 0208009WL0032477 Venkata Subbareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784458 Mr VENKATA SUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-007-006/050261
(GAJJALA KONDA) 		0208009000NRG23260520221681375 27/05/2022 Naagi Reddy 0208009WL0032477 Naagi Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784080 PEDDA NAGI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-007-006/050261
(GAJJALA KONDA) 		0208009000NRG23260520221681376 27/05/2022 Savitramma 0208009WL0032477 Savitramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784469 Mrs SAVITRAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-007-006/050262
(GAJJALA KONDA) 		0208009000NRG23260520221681377 27/05/2022 Chinna Venkata Subbareddy 0208009WL0032477 Chinna Venkata Subbareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784083 CHINNA VENKATA SUBBA REDDY DWARAKACHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-007-006/050262
(GAJJALA KONDA) 		0208009000NRG23260520221681378 27/05/2022 Nasaramma 0208009WL0032477 Nasaramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784482 Mrs NASARAMMA DWARAKA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-007-006/050263
(GAJJALA KONDA) 		0208009000NRG23260520221681379 27/05/2022 Pedda Pichchi Reddy 0208009WL0032477 Pedda Pichchi Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784061 Mr PITCHI REDDY PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-007-006/050263
(GAJJALA KONDA) 		0208009000NRG23260520221681380 27/05/2022 Subbamma 0208009WL0032477 Subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784491 Mrs SUBBAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-007-006/050264
(GAJJALA KONDA) 		0208009000NRG23260520221681381 27/05/2022 Chenchu Reddy 0208009WL0032477 Chenchu Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784060 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-007-006/050264
(GAJJALA KONDA) 		0208009000NRG23260520221681382 27/05/2022 lakshamma 0208009WL0032477 lakshamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783859 Mrs LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23260520221681384 27/05/2022 Basavamma 0208009WL0032477 Basavamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783940 Mrs RAJAMMA BORIGORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23260520221681383 27/05/2022 Yarramma 0208009WL0032477 Yarramma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784119 Mrs ERRAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-007-006/050268
(GAJJALA KONDA) 		0208009000NRG23260520221681385 27/05/2022 ramanamma 0208009WL0032477 ramanamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783817 Mrs VENKATA RAMANAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-007-006/050271
(GAJJALA KONDA) 		0208009000NRG23260520221681389 27/05/2022 Malleeswari 0208009WL0032477 Malleeswari 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784461 Mrs MALLESWARI PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-007-006/050271
(GAJJALA KONDA) 		0208009000NRG23260520221681390 27/05/2022 RamMohan Reddy 0208009WL0032477 RamMohan Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783821 Mr RAMMOHAN REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-007-006/050272
(GAJJALA KONDA) 		0208009000NRG23260520221681392 27/05/2022 Salamma 0208009WL0032477 Salamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783730 Mrs SALAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-007-006/050273
(GAJJALA KONDA) 		0208009000NRG23260520221681394 27/05/2022 Maalakondareddy 0208009WL0032477 Maalakondareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784085 Mr MALAKONDAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-007-006/050273
(GAJJALA KONDA) 		0208009000NRG23260520221681393 27/05/2022 Venkata Subbamma 0208009WL0032477 Venkata Subbamma 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784493 Mrs VENKATA SUBBULU CHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-007-006/050327
(GAJJALA KONDA) 		0208009000NRG23260520221681399 27/05/2022 Chinna Rosaiah 0208009WL0032477 Chinna Rosaiah 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784140 Mr CHINNA ROSAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-007-006/050327
(GAJJALA KONDA) 		0208009000NRG23260520221681400 27/05/2022 Venkata Ramana 0208009WL0032477 Venkata Ramana 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784147 Mrs VENKATA RAVANA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23260520221681401 27/05/2022 galeyya 0208009WL0032477 galeyya 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784068 GALEYYA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23260520221681403 27/05/2022 Venkata ramaiah 0208009WL0032477 Venkata ramaiah 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784471 Mr VENKATA RAMAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23260520221681402 27/05/2022 Venkatasubbamma 0208009WL0032477 Venkatasubbamma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331784463 Mrs VENKATA SUBBAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-007-006/050330
(GAJJALA KONDA) 		0208009000NRG23260520221681406 27/05/2022 lakshmi 0208009WL0032477 lakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784494 Mrs LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-007-006/050333
(GAJJALA KONDA) 		0208009000NRG23260520221681410 27/05/2022 VenkataRathnam 0208009WL0032477 VenkataRathnam 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783739 Ms VENKATA RATHNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-007-006/050333
(GAJJALA KONDA) 		0208009000NRG23260520221681409 27/05/2022 Venkateswara Reddy 0208009WL0032477 Venkateswara Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784076 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Markapur AP-08-009-007-006/050339
(GAJJALA KONDA) 		0208009000NRG23260520221681412 27/05/2022 Peddi Raju 0208009WL0032477 Peddi Raju 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783824 Mr Potu Peddi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23260520221681414 27/05/2022 Lakshmi 0208009WL0032477 Lakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784468 Mr LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23260520221681413 27/05/2022 Pedda Veera Reddy 0208009WL0032477 Pedda Veera Reddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784511 MR PEDDA VEERA REDDY NARU STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-007-006/050344
(GAJJALA KONDA) 		0208009000NRG23260520221681416 27/05/2022 Potu Krishna Veni 0208009WL0032477 Potu Krishna Veni 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784483 Mr POTU KRISHNA VENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
288 Markapur AP-08-009-007-006/050345
(GAJJALA KONDA) 		0208009000NRG23260520221681418 27/05/2022 ramadevi 0208009WL0032477 ramadevi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784477 Mr RAMA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-007-006/050345
(GAJJALA KONDA) 		0208009000NRG23260520221681417 27/05/2022 ramanareddy 0208009WL0032477 ramanareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784138 NARU VENKATA RAMANA REDDY CANARA BANK(508532)
290 Markapur AP-08-009-007-006/050347
(GAJJALA KONDA) 		0208009000NRG23260520221681419 27/05/2022 Lakshmi Parvathi 0208009WL0032477 Lakshmi Parvathi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783736 Ms LAKSHMI PARVATHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-007-006/050348
(GAJJALA KONDA) 		0208009000NRG23260520221681421 27/05/2022 Kumari 0208009WL0032477 Kumari 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331783724 Mrs KUMARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-007-006/050357
(GAJJALA KONDA) 		0208009000NRG23260520221681423 27/05/2022 Bhulakshmi 0208009WL0032477 Bhulakshmi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784496 MRS NARU BHULAKSHMI STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-007-006/050357
(GAJJALA KONDA) 		0208009000NRG23260520221681422 27/05/2022 Kotireddy 0208009WL0032477 Kotireddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784466 MR NARU KOTIREDDY STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-007-006/050358
(GAJJALA KONDA) 		0208009000NRG23260520221681424 27/05/2022 Raamakrishnareddy 0208009WL0032477 Raamakrishnareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784474 NARU KRISHNAREDDY AXIS BANK(607153)
295 Markapur AP-08-009-007-006/050358
(GAJJALA KONDA) 		0208009000NRG23260520221681425 27/05/2022 saraswathi 0208009WL0032477 saraswathi 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784503 Mrs SARASWATHI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23260520221681432 27/05/2022 ANJALI 0208009WL0032477 ANJALI 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783935 Mrs SADAM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23260520221681431 27/05/2022 ANJANEYULU 0208009WL0032477 ANJANEYULU 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783933 Mr Sadam Anjaneyulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23260520221681439 27/05/2022 nagaraju 0208009WL0032477 nagaraju 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783931 Mr NAGARAJU VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-007-006/050368
(GAJJALA KONDA) 		0208009000NRG23260520221681438 27/05/2022 nagendramma 0208009WL0032477 nagendramma 00019 APGB0005098 1145 1145 Processed 27/07/2022 3331783934 Miss VADAKOPPULA NAGEMDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-007-006/050383
(GAJJALA KONDA) 		0208009000NRG23260520221681447 27/05/2022 Aruna 0208009WL0032477 Aruna 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784125 Mrs ARUNA CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-007-006/050383
(GAJJALA KONDA) 		0208009000NRG23260520221681446 27/05/2022 Mallikharjunareddy 0208009WL0032477 Mallikharjunareddy 00019 APGB0005098 1146 1146 Processed 27/07/2022 3331784152 MALLIKARJUNA REDDY CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 312968 312968
302 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23260520221688195 27/05/2022 Bhagyamma 0208009WL0032568 Bhagyamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784052 Mrs BHYAGYA LAXMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23260520221688197 27/05/2022 Subbamma 0208009WL0032568 Subbamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784429 REDDEM VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
304 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23260520221688202 27/05/2022 Subbaratnam 0208009WL0032568 Subbaratnam 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784029 Mr SUBBA RATNAM ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23260520221688205 27/05/2022 Subbisetti 0208009WL0032568 Subbisetti 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784032 SUBBI SETTY KOSANALA CANARA BANK(508532)
306 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23260520221688206 27/05/2022 Venkatamma 0208009WL0032568 Venkatamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784428 K VENKATAMMA CANARA BANK(508532)
307 Markapur AP-08-009-015-015/020015
(K.KOTHAPALLI) 		0208009000NRG23260520221688208 27/05/2022 Nagalakshmamma 0208009WL0032568 Nagalakshmamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784053 Mrs NAGA LAXMI ERNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23260520221688214 27/05/2022 Venkatanaaraayana 0208009WL0032568 Venkatanaaraayana 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784046 Mr VENKATA NARAYANA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-015-015/020020
(K.KOTHAPALLI) 		0208009000NRG23260520221688216 27/05/2022 Chennamma 0208009WL0032568 Chennamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784051 Mrs CHENNAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23260520221688218 27/05/2022 Saalamma 0208009WL0032568 Saalamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783930 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23260520221688222 27/05/2022 Sudha Bhagyalakshmi 0208009WL0032568 Sudha Bhagyalakshmi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783762 IMMADI SUDHA BHAGYALAKSHMI BANK OF BARODA(606985)
312 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23260520221688219 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784341 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23260520221688223 27/05/2022 Chenna Raayudu 0208009WL0032568 Chenna Raayudu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784031 JAKKI CHENNARAYUDU BANK OF INDIA(508505)
314 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23260520221688224 27/05/2022 Chinna Subbulu 0208009WL0032568 Chinna Subbulu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784346 Mrs CHINNA SUBBULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-015-015/020026
(K.KOTHAPALLI) 		0208009000NRG23260520221688226 27/05/2022 Govindamma 0208009WL0032568 Govindamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784241 Mrs GOVINDAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
316 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23260520221688228 27/05/2022 Govindamma 0208009WL0032568 Govindamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784355 Mr GOVINDAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23260520221688232 27/05/2022 Bhu Devi 0208009WL0032568 Bhu Devi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784354 BHUDEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23260520221688231 27/05/2022 Venkata Keshava 0208009WL0032568 Venkata Keshava 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784352 VENKATA KESAVA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23260520221688236 27/05/2022 Shiva Krishna 0208009WL0032568 Shiva Krishna 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784196 Mr SIVAKRISHNA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23260520221688237 27/05/2022 CHINNA RAYUDU 0208009WL0032568 CHINNA RAYUDU 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784307 Mr Emmadi Chenna Rayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23260520221688240 27/05/2022 Raja Kumari 0208009WL0032568 Raja Kumari 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784432 Mrs RAJAKUMARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23260520221688239 27/05/2022 Ramanaiah 0208009WL0032568 Ramanaiah 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784433 Mr RAMANAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23260520221688248 27/05/2022 Srinu 0208009WL0032568 Srinu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784200 Mr EMMADI SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23260520221688251 27/05/2022 Aadilakshmamma 0208009WL0032568 Aadilakshmamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783763 MRS EMMADI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23260520221688256 27/05/2022 ATCHAMMA 0208009WL0032568 ATCHAMMA 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784058 Mrs ACHHAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-015-015/020046
(K.KOTHAPALLI) 		0208009000NRG23260520221688258 27/05/2022 Kotamma 0208009WL0032568 Kotamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784042 Mrs KOTAMMA IRNAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23260520221688262 27/05/2022 Maha Lakshmi 0208009WL0032568 Maha Lakshmi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784306 Mrs MAHALAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23260520221688263 27/05/2022 Rajaiah 0208009WL0032568 Rajaiah 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783830 MARRIPUDI RAJAIAH BANK OF INDIA(508505)
329 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23260520221688264 27/05/2022 Venkata Narasamma 0208009WL0032568 Venkata Narasamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783829 MARRIPUDI VENKATA NARASAMMA BANK OF INDIA(508505)
330 Markapur AP-08-009-015-015/020052
(K.KOTHAPALLI) 		0208009000NRG23260520221688268 27/05/2022 ALLURAMMA 0208009WL0032568 ALLURAMMA 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783815 Mrs ALLURAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23260520221688275 27/05/2022 Chennamma 0208009WL0032568 Chennamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784298 Mrs CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23260520221688277 27/05/2022 Katamraju 0208009WL0032568 Katamraju 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784434 Mr KATAPA RAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23260520221688278 27/05/2022 Subbalaxmi 0208009WL0032568 Subbalaxmi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784427 BANDLAMUDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
334 Markapur AP-08-009-015-015/020060
(K.KOTHAPALLI) 		0208009000NRG23260520221688282 27/05/2022 Venkatalakshmamma 0208009WL0032568 Venkatalakshmamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784055 Mrs VENKATA LAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-015-015/020063
(K.KOTHAPALLI) 		0208009000NRG23260520221688286 27/05/2022 Lakshmamma 0208009WL0032568 Lakshmamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784197 LAKSHMI DEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23260520221688287 27/05/2022 Ankamma 0208009WL0032568 Ankamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784050 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
337 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23260520221688289 27/05/2022 Pullamma 0208009WL0032568 Pullamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784059 Mrs PULLAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-015-015/020067
(K.KOTHAPALLI) 		0208009000NRG23260520221688291 27/05/2022 Subbamma 0208009WL0032568 Subbamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784044 JAKKI SUBBAMMA BANK OF INDIA(508505)
339 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23260520221688299 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784300 BANDLAMUDI VENKATESWARLU UNION BANK OF INDIA(508500)
340 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23260520221688303 27/05/2022 Subba Rao 0208009WL0032568 Subba Rao 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783747 Mr Immadi Subbarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-015-015/020086
(K.KOTHAPALLI) 		0208009000NRG23260520221688306 27/05/2022 Jajjiramma 0208009WL0032568 Jajjiramma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784048 JAJJARAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23260520221688310 27/05/2022 Pedda Koteshwara Rao 0208009WL0032568 Pedda Koteshwara Rao 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784039 Mr KOTESWARA RAO IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-015-015/020092
(K.KOTHAPALLI) 		0208009000NRG23260520221688313 27/05/2022 Jajjiramma 0208009WL0032568 Jajjiramma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783761 Mrs CHINNA JAJJIRAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23260520221688315 27/05/2022 Mahalakshmamma 0208009WL0032568 Mahalakshmamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784040 MAHALAXMAMMA THELLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23260520221688314 27/05/2022 Poluraaju 0208009WL0032568 Poluraaju 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784030 Mr Tellagaddala Polu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23260520221688316 27/05/2022 Baalaraaju 0208009WL0032568 Baalaraaju 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784035 MR BALA RAJU METLA STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23260520221688317 27/05/2022 BALA RAJAMMA 0208009WL0032568 BALA RAJAMMA 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784043 Mrs BALA RAJAMMA A S METLA RAJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23260520221688319 27/05/2022 Raani 0208009WL0032568 Raani 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784303 Ms RANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23260520221688321 27/05/2022 Kaashamma 0208009WL0032568 Kaashamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784057 Mrs KASHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23260520221688325 27/05/2022 Jajjarayya 0208009WL0032568 Jajjarayya 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784028 Mr JAJJARAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23260520221688326 27/05/2022 Savitri 0208009WL0032568 Savitri 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784356 Mrs SAVITHRI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23260520221688329 27/05/2022 Alluramma 0208009WL0032568 Alluramma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784349 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23260520221688332 27/05/2022 Seetamma 0208009WL0032568 Seetamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784054 Mrs JAKKI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23260520221688337 27/05/2022 adilakshmamma 0208009WL0032568 adilakshmamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784252 Mrs ADILAKSHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23260520221688341 27/05/2022 Tirapatamma 0208009WL0032568 Tirapatamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784350 Mrs THIRUPATHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23260520221688343 27/05/2022 Chinna Anjamma 0208009WL0032568 Chinna Anjamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784056 Mrs ANJAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23260520221688344 27/05/2022 Naga Jamadagni 0208009WL0032568 Naga Jamadagni 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784304 GARLAPATI DANDAKA NAGA JAMADAGNI BANK OF BARODA(606985)
358 Markapur AP-08-009-015-015/020121
(K.KOTHAPALLI) 		0208009000NRG23260520221688347 27/05/2022 ANJAYYA 0208009WL0032568 ANJAYYA 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784036 Mr ANJAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-015-015/020121
(K.KOTHAPALLI) 		0208009000NRG23260520221688348 27/05/2022 Padma 0208009WL0032568 Padma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784435 Mrs IMMADI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23260520221688353 27/05/2022 Subba Lakshamma 0208009WL0032568 Subba Lakshamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784047 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23260520221688359 27/05/2022 Bala Kasaiah 0208009WL0032568 Bala Kasaiah 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784342 MR JAKKI BALA KASAIAH STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23260520221688360 27/05/2022 Koteswari 0208009WL0032568 Koteswari 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784351 JAKKI KOTESWARAMMA BANK OF BARODA(606985)
363 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23260520221688364 27/05/2022 Adilakshmi 0208009WL0032568 Adilakshmi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784250 Mrs MAHALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23260520221688365 27/05/2022 Pedda Galeiah 0208009WL0032568 Pedda Galeiah 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784033 Mr PEDDA GALAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-015-015/020144
(K.KOTHAPALLI) 		0208009000NRG23260520221688367 27/05/2022 Subbalakshmi 0208009WL0032568 Subbalakshmi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784240 Mrs SUBBA LAKSHMI MARRIPUDI D O THIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23260520221688372 27/05/2022 Lakshmi 0208009WL0032568 Lakshmi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784041 IMMADI LAKSHMAMMA BANK OF INDIA(508505)
367 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23260520221688376 27/05/2022 Naageshvara Reddy 0208009WL0032568 Naageshvara Reddy 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784037 Mr NAGESWARA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23260520221688382 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784034 IMMADI VENKATESWARLU HDFC BANK LTD(607152)
369 Markapur AP-08-009-015-015/020176
(K.KOTHAPALLI) 		0208009000NRG23260520221688395 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784198 NALI VENKATESWARLU BANK OF INDIA(508505)
370 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23260520221688396 27/05/2022 Chinna Jajjarayya 0208009WL0032568 Chinna Jajjarayya 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784305 MATTAM CHINNA JAJJIRAIAH BANK OF INDIA(508505)
371 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23260520221688397 27/05/2022 Mangamma 0208009WL0032568 Mangamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784302 Mrs MANGAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-015-015/020178
(K.KOTHAPALLI) 		0208009000NRG23260520221688398 27/05/2022 M Venkateswarlu 0208009WL0032568 M Venkateswarlu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783748 Mr Mattam Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23260520221688403 27/05/2022 Dhanalakshmi 0208009WL0032568 Dhanalakshmi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784348 DHANA LAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-015-015/020187
(K.KOTHAPALLI) 		0208009000NRG23260520221688404 27/05/2022 Leelavathi 0208009WL0032568 Leelavathi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784194 LEELAVATHI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23260520221688407 27/05/2022 Bhartathi 0208009WL0032568 Bhartathi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784344 IMMADI BHARATHI BANK OF INDIA(508505)
376 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23260520221688408 27/05/2022 Chinna Anjaneyulu 0208009WL0032568 Chinna Anjaneyulu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784249 Mr CHINNA ANJANEYULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23260520221688410 27/05/2022 Chennamma 0208009WL0032568 Chennamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331783950 JAKKI CHENNAMMA UNION BANK OF INDIA(508500)
378 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23260520221688413 27/05/2022 Anil 0208009WL0032568 Anil 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784426 Mr ANIL IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23260520221688412 27/05/2022 Lakshmi devi 0208009WL0032568 Lakshmi devi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784430 LAKSHMI DEVI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23260520221688415 27/05/2022 Rajeshwari 0208009WL0032568 Rajeshwari 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784251 Mrs RAJESWARI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23260520221688417 27/05/2022 Siva Kumari 0208009WL0032568 Siva Kumari 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784347 SIVA KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23260520221688416 27/05/2022 Yedukondalu 0208009WL0032568 Yedukondalu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784357 Mr Nakka Yedukondaluq ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23260520221688419 27/05/2022 Anjali Devi 0208009WL0032568 Anjali Devi 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784353 ANJALI DEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23260520221688418 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784343 Mr VENKATESWARLU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23260520221688423 27/05/2022 Polamma 0208009WL0032568 Polamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784301 Mrs POLAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23260520221688422 27/05/2022 Rambabu 0208009WL0032568 Rambabu 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784316 RAMBABU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23260520221688430 27/05/2022 Kalpana 0208009WL0032568 Kalpana 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784179 Mrs KALPANA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23260520221688444 27/05/2022 Padma 0208009WL0032568 Padma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784431 MRS ERNAPATI PADMA STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23260520221688445 27/05/2022 subbayamma 0208009WL0032568 subbayamma 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784309 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23260520221688449 27/05/2022 Malleswari 0208009WL0032568 Malleswari 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784195 MALLISWARI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23260520221688463 27/05/2022 rajeswari 0208009WL0032568 rajeswari 00019 APGB0005111 1217 1217 Processed 27/07/2022 3331784308 MISS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-017-018/010045
(CHINTAKUNTA) 		0208009000NRG23270520221749645 27/05/2022 santoshamma 0208009WL0033373 santoshamma 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331783764 Mrs SANTHOSHAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-017-018/010840
(CHINTAKUNTA) 		0208009000NRG23270520221749736 27/05/2022 Manikyam 0208009WL0033373 Manikyam 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331784045 Mrs MANIKYAM MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-017-018/010841
(CHINTAKUNTA) 		0208009000NRG23270520221749738 27/05/2022 ribka 0208009WL0033373 ribka 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331784403 Mrs RIBKA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Markapur AP-08-009-017-018/010841
(CHINTAKUNTA) 		0208009000NRG23270520221749737 27/05/2022 venkataiah 0208009WL0033373 venkataiah 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331783932 Mr MANDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 114122 114122
396 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23270520221775577 27/05/2022 allam kasamma 0208009WL0033796 allam kasamma 00019 APGB0005233 1472 1472 Processed 27/07/2022 3331783822 Mrs KASAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23270520221775576 27/05/2022 venkateswarlu 0208009WL0033796 venkateswarlu 00019 APGB0005233 1472 1472 Processed 27/07/2022 3331783823 ALLAM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
398 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23270520221765067 27/05/2022 Daaveedu 0208009WL0033651 Daaveedu 00019 APGB0005233 1278 1278 Processed 27/07/2022 3331784394 Mr Pulukuri Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4222 4222
399 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23270520221737846 27/05/2022 Yallamma 0208009WL0033223 Yallamma 00045 BARB0MARKAP 996 996 Processed 27/07/2022 3331783778 KANDI YALLAMMA BANK OF BARODA(606985)
400 Markapur AP-08-009-009-008/010400
(GOGULADINNE) 		0208009000NRG23270520221737916 27/05/2022 Koteswari 0208009WL0033223 Koteswari 00045 BARB0MARKAP 996 996 Processed 27/07/2022 3331783809 KANDI KOTESWARI BANK OF BARODA(606985)
401 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23260520221688221 27/05/2022 Srinivasulu 0208009WL0032568 Srinivasulu 00045 BARB0MARKAP 1217 1217 Processed 27/07/2022 3331783753 IMMADI SRINIVASULU BANK OF BARODA(606985)
SubTotal 3209 3209
402 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23250520221668599 27/05/2022 Mariyamma 0208009WL0032318 Mariyamma 00048 BKID0005618 687 687 Processed 27/07/2022 3331784261 MEKALA MARIYAMMA BANK OF INDIA(508505)
403 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23250520221668608 27/05/2022 achamma 0208009WL0032318 achamma 00048 BKID0005618 1031 1031 Processed 27/07/2022 3331784273 MEKALA ATCHAMMA BANK OF INDIA(508505)
404 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23250520221668603 27/05/2022 Mark 0208009WL0032318 Mark 00048 BKID0005618 859 859 Processed 27/07/2022 3331784272 MEKALA MARKU BANK OF INDIA(508505)
405 Markapur AP-08-009-003-003/010664
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760328 27/05/2022 Umadevi 0208009WL0033572 Umadevi 00048 BKID0005618 1276 1276 Processed 27/07/2022 3331784447 KALANGI UMADEVI CANARA BANK(508532)
406 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23260520221679319 27/05/2022 ramesh 0208009WL0032445 ramesh 00048 BKID0005618 993 993 Processed 27/07/2022 3331784203 JAMULLAMUDI RAMESH BANK OF INDIA(508505)
407 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23260520221681289 27/05/2022 ShyaamSundar Reddy 0208009WL0032477 ShyaamSundar Reddy 00048 BKID0005618 1146 1146 Processed 27/07/2022 3331784453 THAMMINENI SYAMSUNDAR REDDY BANK OF INDIA(508505)
408 Markapur AP-08-009-009-008/010085
(GOGULADINNE) 		0208009000NRG23270520221737799 27/05/2022 Chinna Tirupati Reddy 0208009WL0033223 Chinna Tirupati Reddy 00048 BKID0005618 996 996 Processed 27/07/2022 3331783810 MORA CHINNATIRUPATIREDDY BANK OF INDIA(508505)
409 Markapur AP-08-009-009-008/010097
(GOGULADINNE) 		0208009000NRG23270520221737808 27/05/2022 Padma 0208009WL0033223 Padma 00048 BKID0005618 996 996 Processed 27/07/2022 3331783811 GANTA PADHMA BANK OF INDIA(508505)
410 Markapur AP-08-009-009-008/010375
(GOGULADINNE) 		0208009000NRG23270520221737914 27/05/2022 Naarayanamma 0208009WL0033223 Naarayanamma 00048 BKID0005618 996 996 Processed 27/07/2022 3331783781 PINIKA NARAYANAMMA BANK OF INDIA(508505)
411 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23270520221737919 27/05/2022 Kaasiswari 0208009WL0033223 Kaasiswari 00048 BKID0005618 996 996 Processed 27/07/2022 3331783813 MADDIKUNTLA KASEESWARI BANK OF INDIA(508505)
412 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23260520221688187 27/05/2022 Suvartamma 0208009WL0032568 Suvartamma 00048 BKID0005618 1014 1014 Processed 27/07/2022 3331784284 GOTTEMUKKALA SUVARTHAMMA BANK OF INDIA(508505)
413 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23260520221688193 27/05/2022 Anandarao 0208009WL0032568 Anandarao 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784315 ARE ANANDARAO BANK OF INDIA(508505)
414 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23260520221688210 27/05/2022 Anjamma 0208009WL0032568 Anjamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784293 Ms ANJAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23260520221688211 27/05/2022 Ankalamma 0208009WL0032568 Ankalamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783754 MARRIPUDI ANKALAMMA UNION BANK OF INDIA(508500)
416 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23260520221688212 27/05/2022 Venkatachennamma 0208009WL0032568 Venkatachennamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784339 MARRIPUDI VENKATA CHENNAMMA BANK OF INDIA(508505)
417 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23260520221688213 27/05/2022 Venkatanarasayya 0208009WL0032568 Venkatanarasayya 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783756 MARRIPUDI VENKATA NARASAIAH BANK OF INDIA(508505)
418 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23260520221688225 27/05/2022 chenna kesavulu 0208009WL0032568 chenna kesavulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784418 MR JAKKI CHENNA KESHAVULU STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23260520221688229 27/05/2022 Alluraiah 0208009WL0032568 Alluraiah 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784335 GANJARAPALLE ALLURAIAH BANK OF INDIA(508505)
420 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23260520221688227 27/05/2022 Tirupatamma 0208009WL0032568 Tirupatamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784330 GANJARAPALLE THIRUPATHAMMA BANK OF INDIA(508505)
421 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23260520221688230 27/05/2022 Subbulu 0208009WL0032568 Subbulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784326 MRS JAKKI SUBBULU STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-015-015/020032
(K.KOTHAPALLI) 		0208009000NRG23260520221688238 27/05/2022 MAHA LAKSHAMMA 0208009WL0032568 MAHA LAKSHAMMA 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784287 EMMADI MAHALAKSHAMMA BANK OF INDIA(508505)
423 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23260520221688241 27/05/2022 Pedda Ramaiah 0208009WL0032568 Pedda Ramaiah 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784283 IMMADI PEDDA RAMAIAH BANK OF INDIA(508505)
424 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23260520221688246 27/05/2022 Sujata 0208009WL0032568 Sujata 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784190 Mr IMMADI SUJATHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Markapur AP-08-009-015-015/020039
(K.KOTHAPALLI) 		0208009000NRG23260520221688245 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784192 IMMADI VENKATESWARLU BANK OF INDIA(508505)
426 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23260520221688250 27/05/2022 Koteswara Raavu 0208009WL0032568 Koteswara Raavu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783755 MR EMMADI KOTESWARARAO STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23260520221688254 27/05/2022 Rangamma 0208009WL0032568 Rangamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784294 Mr RANGAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Markapur AP-08-009-015-015/020044
(K.KOTHAPALLI) 		0208009000NRG23260520221688253 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784285 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
429 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23260520221688255 27/05/2022 RAJAIAH 0208009WL0032568 RAJAIAH 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784291 NALI RAJAIAH BANK OF INDIA(508505)
430 Markapur AP-08-009-015-015/020046
(K.KOTHAPALLI) 		0208009000NRG23260520221688257 27/05/2022 Subbalakshmamma 0208009WL0032568 Subbalakshmamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783812 EERNAPATI SUBBALAKSHAMMA BANK OF INDIA(508505)
431 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23260520221688261 27/05/2022 AVULAYYA 0208009WL0032568 AVULAYYA 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784290 BANDLAMUDI AVULAIAH BANK OF INDIA(508505)
432 Markapur AP-08-009-015-015/020060
(K.KOTHAPALLI) 		0208009000NRG23260520221688283 27/05/2022 Sivaiah 0208009WL0032568 Sivaiah 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783759 NAKKA SIVAIAH BANK OF INDIA(508505)
433 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23260520221688285 27/05/2022 tirupatamma 0208009WL0032568 tirupatamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784262 NAKKA THIRUPATHAMMA BANK OF INDIA(508505)
434 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23260520221688284 27/05/2022 venkateswarlu 0208009WL0032568 venkateswarlu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784257 NAKKA VENKATESWARLU BANK OF INDIA(508505)
435 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23260520221688288 27/05/2022 Shreenivaasulu 0208009WL0032568 Shreenivaasulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783757 MR EMMADI SREENIVASULU STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-015-015/020069
(K.KOTHAPALLI) 		0208009000NRG23260520221688292 27/05/2022 CHINNA RAMAIAH 0208009WL0032568 CHINNA RAMAIAH 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784289 MARRIPUDI CHINNA RAMAIAH BANK OF INDIA(508505)
437 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23260520221688293 27/05/2022 Venkataraaju 0208009WL0032568 Venkataraaju 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784337 GUMMA VENKATA RAJU BANK OF INDIA(508505)
438 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23260520221688296 27/05/2022 Alluramma 0208009WL0032568 Alluramma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784334 Mrs CHINNA ALLURAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23260520221688295 27/05/2022 Pedda Raamayya 0208009WL0032568 Pedda Raamayya 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784286 Mr PEDDA RAMAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23260520221688304 27/05/2022 Ramanamma 0208009WL0032568 Ramanamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784189 IMMADI RAVANAMMA BANK OF INDIA(508505)
441 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23260520221688311 27/05/2022 Subbulu 0208009WL0032568 Subbulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784329 IMMADI SUBBULU BANK OF INDIA(508505)
442 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23260520221688318 27/05/2022 Kaashamma 0208009WL0032568 Kaashamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784288 BANDLAMUDI KASAMMA BANK OF INDIA(508505)
443 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23260520221688320 27/05/2022 Baalayya 0208009WL0032568 Baalayya 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784331 EMMADI BALAIAH BANK OF INDIA(508505)
444 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23260520221688328 27/05/2022 Adilakshmi 0208009WL0032568 Adilakshmi 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784423 THIPPANABOINA ADILAKSHMAMMA BANK OF INDIA(508505)
445 Markapur AP-08-009-015-015/020100
(K.KOTHAPALLI) 		0208009000NRG23260520221688327 27/05/2022 Venkatanaaraayana 0208009WL0032568 Venkatanaaraayana 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784420 Mr CHINNA VENKATA NARAYANA THIPPANABOI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23260520221688331 27/05/2022 Subba Rao 0208009WL0032568 Subba Rao 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784188 JAKKI SUBBARAO UNION BANK OF INDIA(508500)
447 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23260520221688334 27/05/2022 Saavitri 0208009WL0032568 Saavitri 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784422 Mrs SAVITHRI POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-015-015/020107
(K.KOTHAPALLI) 		0208009000NRG23260520221688335 27/05/2022 Mahalakshmamma 0208009WL0032568 Mahalakshmamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783945 IRNAPATI MAHALAKSHMAMMA BANK OF INDIA(508505)
449 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23260520221688336 27/05/2022 Koteshwara Raavu 0208009WL0032568 Koteshwara Raavu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784260 IMMADI KOTESWARA RAO BANK OF INDIA(508505)
450 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23260520221688340 27/05/2022 NAGAYYA 0208009WL0032568 NAGAYYA 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784421 MARRIPUDI NAGAIAH BANK OF INDIA(508505)
451 Markapur AP-08-009-015-015/020120
(K.KOTHAPALLI) 		0208009000NRG23260520221688346 27/05/2022 Lakshmidevi 0208009WL0032568 Lakshmidevi 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783944 Mrs LAKSHAMMA A S PEDDA LAKSHAMMA IMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23260520221688350 27/05/2022 VENKATA NARUSULU 0208009WL0032568 VENKATA NARUSULU 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784424 IMMADI VENKATA NARASAMMA BANK OF INDIA(508505)
453 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23260520221688349 27/05/2022 Venkatanaarayana 0208009WL0032568 Venkatanaarayana 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784419 IMMADI VENKATANARAYANA BANK OF INDIA(508505)
454 Markapur AP-08-009-015-015/020131
(K.KOTHAPALLI) 		0208009000NRG23260520221688355 27/05/2022 Lakshmi Devi 0208009WL0032568 Lakshmi Devi 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784238 POTTIMURTHY LAKSHMI DEVI BANK OF INDIA(508505)
455 Markapur AP-08-009-015-015/020133
(K.KOTHAPALLI) 		0208009000NRG23260520221688358 27/05/2022 Subbulu 0208009WL0032568 Subbulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784237 JAKKI SUBBULU BANK OF INDIA(508505)
456 Markapur AP-08-009-015-015/020138
(K.KOTHAPALLI) 		0208009000NRG23260520221688363 27/05/2022 Srinivasulu 0208009WL0032568 Srinivasulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784263 IMMADI SRINU BANK OF INDIA(508505)
457 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23260520221688368 27/05/2022 Ankaalayya 0208009WL0032568 Ankaalayya 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784332 EMMADI ANKALAIAH BANK OF INDIA(508505)
458 Markapur AP-08-009-015-015/020151
(K.KOTHAPALLI) 		0208009000NRG23260520221688375 27/05/2022 Raamalakshmamma 0208009WL0032568 Raamalakshmamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784191 MARRIPUDI RAMA LAKSHMAMMA BANK OF INDIA(508505)
459 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23260520221688377 27/05/2022 Sheshamma 0208009WL0032568 Sheshamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784258 MOTHUKURI BALA SESHAMMA BANK OF INDIA(508505)
460 Markapur AP-08-009-015-015/020156
(K.KOTHAPALLI) 		0208009000NRG23260520221688378 27/05/2022 VENKATAMMA 0208009WL0032568 VENKATAMMA 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784328 JAKKI VENKATAMMA BANK OF INDIA(508505)
461 Markapur AP-08-009-015-015/020158
(K.KOTHAPALLI) 		0208009000NRG23260520221688379 27/05/2022 Naagamani 0208009WL0032568 Naagamani 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783928 JAKKI NAGAMANI BANK OF INDIA(508505)
462 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23260520221688386 27/05/2022 Alluraiah 0208009WL0032568 Alluraiah 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784327 Mr ALLURAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23260520221688387 27/05/2022 Nagasheshamma 0208009WL0032568 Nagasheshamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784333 SESHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Markapur AP-08-009-015-015/020167
(K.KOTHAPALLI) 		0208009000NRG23260520221688389 27/05/2022 Venkata Narasamma 0208009WL0032568 Venkata Narasamma 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783929 MATTAM VENKATA NARASAMMA BANK OF INDIA(508505)
465 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23260520221688399 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784324 JAKKI VENKATESWARLU UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23260520221688402 27/05/2022 Ramanaiah 0208009WL0032568 Ramanaiah 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784336 EMMADI RAMANAIAH BANK OF INDIA(508505)
467 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23260520221688406 27/05/2022 Shivaiah 0208009WL0032568 Shivaiah 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784325 Mr SIVAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23260520221688437 27/05/2022 Koteswari 0208009WL0032568 Koteswari 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784338 Mrs Immadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23260520221688439 27/05/2022 Anjali 0208009WL0032568 Anjali 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784193 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23260520221688446 27/05/2022 Bhoolakshmi 0208009WL0032568 Bhoolakshmi 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784259 Mrs BHULAKSHMAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Markapur AP-08-009-015-015/020230
(K.KOTHAPALLI) 		0208009000NRG23260520221688462 27/05/2022 Chenna Kesavulu 0208009WL0032568 Chenna Kesavulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331783946 MARRIPUDI CHENNA KESAVULU BANK OF INDIA(508505)
472 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23260520221688464 27/05/2022 Raajulu 0208009WL0032568 Raajulu 00048 BKID0005618 1217 1217 Processed 27/07/2022 3331784292 GUMMA RAJU BANK OF INDIA(508505)
473 Markapur AP-08-009-017-018/010769
(CHINTAKUNTA) 		0208009000NRG23270520221749723 27/05/2022 nagesh 0208009WL0033373 nagesh 00048 BKID0005618 1148 1148 Processed 27/07/2022 3331784270 SINGAPOGU NAGESH BANK OF INDIA(508505)
474 Markapur AP-08-009-020-022/030015
(BHUPATHI PALLI) 		0208009000NRG23270520221765031 27/05/2022 Chinna Kaashireddy 0208009WL0033651 Chinna Kaashireddy 00048 BKID0005618 1406 1406 Processed 27/07/2022 3331784381 GOLAMARU CHINNAKASI REDDY BANK OF INDIA(508505)
475 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23270520221765035 27/05/2022 Tirupatamma 0208009WL0033651 Tirupatamma 00048 BKID0005618 1406 1406 Processed 27/07/2022 3331784384 MUKKALA TIRUPATHAMMA BANK OF INDIA(508505)
476 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23270520221765036 27/05/2022 Naaraayanamma 0208009WL0033651 Naaraayanamma 00048 BKID0005618 1406 1406 Processed 27/07/2022 3331784389 MUKKALA NARAYANAMMA BANK OF INDIA(508505)
477 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23270520221765048 27/05/2022 sureddy venkateswarareddy 0208009WL0033651 sureddy venkateswarareddy 00048 BKID0005618 1547 1547 Processed 27/07/2022 3331783758 SUREDDY VENKATESWARAREDDY UNION BANK OF INDIA(508500)
478 Markapur AP-08-009-020-022/030042
(BHUPATHI PALLI) 		0208009000NRG23270520221765059 27/05/2022 Yesayya 0208009WL0033651 Yesayya 00048 BKID0005618 1289 1289 Processed 27/07/2022 3331784390 MUNNANGI YESAIAH BANK OF INDIA(508505)
479 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23270520221765061 27/05/2022 mariyamma 0208009WL0033651 mariyamma 00048 BKID0005618 1289 1289 Processed 27/07/2022 3331784402 VESAPOGU MARIYAMMA BANK OF INDIA(508505)
480 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23270520221765063 27/05/2022 Mastaanamma 0208009WL0033651 Mastaanamma 00048 BKID0005618 1278 1278 Processed 27/07/2022 3331784386 Mrs MASTANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23270520221765064 27/05/2022 pasalayya 0208009WL0033651 pasalayya 00048 BKID0005618 1278 1278 Processed 27/07/2022 3331784382 PULUKURI PASALAIAH BANK OF INDIA(508505)
482 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23270520221765072 27/05/2022 mariyamma 0208009WL0033651 mariyamma 00048 BKID0005618 1278 1278 Processed 27/07/2022 3331784388 EGGONI MARIYAMMA BANK OF INDIA(508505)
483 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23270520221765074 27/05/2022 Salavamma 0208009WL0033651 Salavamma 00048 BKID0005618 1278 1278 Processed 27/07/2022 3331784387 MRS PULUKURI SOLOMI STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23270520221765088 27/05/2022 Mariyamma 0208009WL0033651 Mariyamma 00048 BKID0005618 1278 1278 Processed 27/07/2022 3331784400 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
485 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23270520221765090 27/05/2022 Sundaramma 0208009WL0033651 Sundaramma 00048 BKID0005618 1278 1278 Processed 27/07/2022 3331784401 PULUKURI SUNDARAMMA BANK OF INDIA(508505)
486 Markapur AP-08-009-020-022/030116
(BHUPATHI PALLI) 		0208009000NRG23270520221765136 27/05/2022 Chinna Venkata Subbareddy 0208009WL0033651 Chinna Venkata Subbareddy 00048 BKID0005618 1547 1547 Processed 27/07/2022 3331783779 GOLAMURU CHINNA VENKATASUBBA REDDY BANK OF INDIA(508505)
487 Markapur AP-08-009-020-022/030116
(BHUPATHI PALLI) 		0208009000NRG23270520221765137 27/05/2022 Naagendra Reddy 0208009WL0033651 Naagendra Reddy 00048 BKID0005618 1547 1547 Processed 27/07/2022 3331783782 GOLAMARU NAGENDRA REDDY BANK OF INDIA(508505)
488 Markapur AP-08-009-020-022/030116
(BHUPATHI PALLI) 		0208009000NRG23270520221765138 27/05/2022 Saavitri 0208009WL0033651 Saavitri 00048 BKID0005618 1547 1547 Processed 27/07/2022 3331783780 GOLAMARU SAVITHRI BANK OF INDIA(508505)
489 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23270520221765165 27/05/2022 Obulamma 0208009WL0033651 Obulamma 00048 BKID0005618 1278 1278 Processed 27/07/2022 3331784385 MRS KANIGIRI OBULAMMA STATE BANK OF INDIA(508548)
SubTotal 107088 107088
490 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760200 27/05/2022 Pedda Raajayya 0208009WL0033572 Pedda Raajayya 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784408 BOMMANABOINA PEDDA RAJAIAH CANARA BANK(508532)
491 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760201 27/05/2022 Tirupatamma 0208009WL0033572 Tirupatamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784409 B TIRUPATAMMA CANARA BANK(508532)
492 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760225 27/05/2022 Ankaalamma 0208009WL0033572 Ankaalamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784411 ANKALAMMA BOMMANABOINA CANARA BANK(508532)
493 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760224 27/05/2022 Avulayya 0208009WL0033572 Avulayya 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784406 AVULAIAH BOMMANABOINA CANARA BANK(508532)
494 Markapur AP-08-009-003-003/010331
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760250 27/05/2022 Raajamma 0208009WL0033572 Raajamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784445 RAMANBOINA RAJAMMA CANARA BANK(508532)
495 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760266 27/05/2022 Chinna Alloorayya 0208009WL0033572 Chinna Alloorayya 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784405 CH ALLURAIAH K CANARA BANK(508532)
496 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760267 27/05/2022 Subbamma 0208009WL0033572 Subbamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784413 SUBBAMMA KALANGI CANARA BANK(508532)
497 Markapur AP-08-009-003-003/010387
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760276 27/05/2022 Naagamani 0208009WL0033572 Naagamani 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784446 TALLA NAGAMANI CANARA BANK(508532)
498 Markapur AP-08-009-003-003/010390
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760277 27/05/2022 Chinna Allooramma 0208009WL0033572 Chinna Allooramma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784414 BOMMANABOINA CHINNA ALLURAMMA CANARA BANK(508532)
499 Markapur AP-08-009-003-003/010392
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760278 27/05/2022 Kotamma 0208009WL0033572 Kotamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784440 KOTAMMA RAYANABOINA CANARA BANK(508532)
500 Markapur AP-08-009-003-003/010402
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760281 27/05/2022 Guravamma 0208009WL0033572 Guravamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784407 GURAVAMMA UKKUTURI CANARA BANK(508532)
501 Markapur AP-08-009-003-003/010403
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760282 27/05/2022 Raama Lakshmamma 0208009WL0033572 Raama Lakshmamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331783800 UKKUTURI RAMA LAKSHMAMMA CANARA BANK(508532)
502 Markapur AP-08-009-003-003/010404
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760283 27/05/2022 Pedda Kaashayya 0208009WL0033572 Pedda Kaashayya 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784410 UKKUTURI PEDDA KASAI CANARA BANK(508532)
503 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760284 27/05/2022 Raamakrishna 0208009WL0033572 Raamakrishna 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784412 OBINABOYINA RAMAKRISHNA CANARA BANK(508532)
504 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760293 27/05/2022 ANJANEYULU 0208009WL0033572 ANJANEYULU 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784439 ANJANEYULU SHILAM CANARA BANK(508532)
505 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760294 27/05/2022 Sheshamma 0208009WL0033572 Sheshamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784444 SEELAM SESHAMMA CANARA BANK(508532)
506 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760295 27/05/2022 Adilakshmamma 0208009WL0033572 Adilakshmamma 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784396 ADI LAKSHMI ANNEM CANARA BANK(508532)
507 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760307 27/05/2022 ALLURAMMA 0208009WL0033572 ALLURAMMA 00078 CNRB0013667 851 851 Rejected 27/07/2022 3331783806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760306 27/05/2022 Pedda Allurayya 0208009WL0033572 Pedda Allurayya 00078 CNRB0013667 851 851 Processed 27/07/2022 3331784441 KALANGI PEDDA ALLURAIAH CANARA BANK(508532)
509 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760319 27/05/2022 GURU SWAMI 0208009WL0033572 GURU SWAMI 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331784442 CHINTAM GURUSWAMI PUNJAB NATIONAL BANK(508568)
510 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760320 27/05/2022 Yellamma 0208009WL0033572 Yellamma 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331784443 CHINTAM YALLAMMA CANARA BANK(508532)
511 Markapur AP-08-009-007-006/050348
(GAJJALA KONDA) 		0208009000NRG23260520221681420 27/05/2022 Venkataramireddy 0208009WL0032477 Venkataramireddy 00078 CNRB0013667 1146 1146 Processed 27/07/2022 3331784450 Mr VENKATA RAMIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23270520221737740 27/05/2022 Achyutaraavu 0208009WL0033223 Achyutaraavu 00078 CNRB0013667 996 996 Processed 27/07/2022 3331784266 KUKATLAPALLI ATCHUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
513 Markapur AP-08-009-009-008/010027
(GOGULADINNE) 		0208009000NRG23270520221737747 27/05/2022 Chinna Ashirvaadam 0208009WL0033223 Chinna Ashirvaadam 00078 CNRB0013667 996 996 Processed 27/07/2022 3331784275 ASHEERVADAM KUKATLAPALLI CANARA BANK(508532)
514 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23270520221737771 27/05/2022 Lakshmi Kotamma 0208009WL0033223 Lakshmi Kotamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331784268 LAKSHMI KOTAMMA CHAPPIDI CANARA BANK(508532)
515 Markapur AP-08-009-009-008/010067
(GOGULADINNE) 		0208009000NRG23270520221737784 27/05/2022 Paapulamma 0208009WL0033223 Paapulamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783797 VENNA PAPULAMMA CANARA BANK(508532)
516 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23270520221737787 27/05/2022 Narasamma 0208009WL0033223 Narasamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783777 NARASAMMA VENNA CANARA BANK(508532)
517 Markapur AP-08-009-009-008/010079
(GOGULADINNE) 		0208009000NRG23270520221737794 27/05/2022 narayanareddy 0208009WL0033223 narayanareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783802 MR SYAMALA NARAYANA REDDY STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-009-008/010084
(GOGULADINNE) 		0208009000NRG23270520221737798 27/05/2022 Subbulu 0208009WL0033223 Subbulu 00078 CNRB0013667 664 664 Processed 27/07/2022 3331783804 SUBBULU MEDA CANARA BANK(508532)
519 Markapur AP-08-009-009-008/010103
(GOGULADINNE) 		0208009000NRG23270520221737809 27/05/2022 Aadilakshmamma 0208009WL0033223 Aadilakshmamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783799 GANTA ADILAXAMMA CANARA BANK(508532)
520 Markapur AP-08-009-009-008/010176
(GOGULADINNE) 		0208009000NRG23270520221737839 27/05/2022 Lalitakumari 0208009WL0033223 Lalitakumari 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783774 LALITHA KUMARI DONDAPATI CANARA BANK(508532)
521 Markapur AP-08-009-009-008/010226
(GOGULADINNE) 		0208009000NRG23270520221737866 27/05/2022 Suseelamma 0208009WL0033223 Suseelamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783776 SUSEELA SINGAREDDY CANARA BANK(508532)
522 Markapur AP-08-009-009-008/010281
(GOGULADINNE) 		0208009000NRG23270520221737874 27/05/2022 Venkatareddy 0208009WL0033223 Venkatareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783798 MR GANTA VENKATA REDDY STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-009-008/010286
(GOGULADINNE) 		0208009000NRG23270520221737876 27/05/2022 Venkatanarayanamma 0208009WL0033223 Venkatanarayanamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783775 EDARA VENKATANARAYANAMMA BANK OF INDIA(508505)
524 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23270520221737911 27/05/2022 Pedda Alloorireddy 0208009WL0033223 Pedda Alloorireddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783769 GANTA PEDDA ALLURAIAH CANARA BANK(508532)
525 Markapur AP-08-009-009-008/010433
(GOGULADINNE) 		0208009000NRG23270520221737934 27/05/2022 Eeswaramma 0208009WL0033223 Eeswaramma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783771 GANTA ESWARAMMA CANARA BANK(508532)
526 Markapur AP-08-009-009-008/010436
(GOGULADINNE) 		0208009000NRG23270520221737940 27/05/2022 Srinivasareddy 0208009WL0033223 Srinivasareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783768 SRINIVASALAREDDY GANTA CANARA BANK(508532)
527 Markapur AP-08-009-009-008/010507
(GOGULADINNE) 		0208009000NRG23270520221737975 27/05/2022 Tirupathamma 0208009WL0033223 Tirupathamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783770 GANTA THIRUPATHAMMA CANARA BANK(508532)
528 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23270520221738036 27/05/2022 VIJAYA LAKSHMI 0208009WL0033223 VIJAYA LAKSHMI 00078 CNRB0013667 664 664 Processed 27/07/2022 3331783796 SYAMALA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
529 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23270520221738042 27/05/2022 Salmanraju 0208009WL0033223 Salmanraju 00078 CNRB0013667 996 996 Processed 27/07/2022 3331784267 KUKATLAPALLI SALMON RAJU UNION BANK OF INDIA(508500)
530 Markapur AP-08-009-009-008/010658
(GOGULADINNE) 		0208009000NRG23270520221738055 27/05/2022 veeranjaneyulu 0208009WL0033223 veeranjaneyulu 00078 CNRB0013667 996 996 Processed 27/07/2022 3331783773 MR PODATARAPU VEERANJANEYULU STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23260520221688273 27/05/2022 M MAHALAXAMMA 0208009WL0032568 M MAHALAXAMMA 00078 CNRB0013667 1217 1217 Processed 27/07/2022 3331783752 MAHA LAKSHMAMMA ERNAPATI CANARA BANK(508532)
532 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23260520221688274 27/05/2022 Raamayya 0208009WL0032568 Raamayya 00078 CNRB0013667 1217 1217 Processed 27/07/2022 3331784282 JAKKI RAMAIAH UNION BANK OF INDIA(508500)
533 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23260520221688428 27/05/2022 Adi Narayana 0208009WL0032568 Adi Narayana 00078 CNRB0013667 1217 1217 Processed 27/07/2022 3331784417 JAKKI ADINARAYANA UNION BANK OF INDIA(508500)
534 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23260520221688429 27/05/2022 Baji Mani 0208009WL0032568 Baji Mani 00078 CNRB0013667 1217 1217 Processed 27/07/2022 3331784416 JAKKI BAJI MANI UNION BANK OF INDIA(508500)
535 Markapur AP-08-009-020-022/010031
(BHUPATHI PALLI) 		0208009000NRG23270520221764946 27/05/2022 Kaameswari 0208009WL0033651 Kaameswari 00078 CNRB0013667 1547 1547 Processed 27/07/2022 3331783772 BANDI KAMESWARI CANARA BANK(508532)
536 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23270520221775555 27/05/2022 Alloorayya 0208009WL0033796 Alloorayya 00078 CNRB0013667 1472 1472 Processed 27/07/2022 3331783801 GANJARAPALLI ALLURAIAH CANARA BANK(508532)
537 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23270520221775558 27/05/2022 Naaraayanareddy 0208009WL0033796 Naaraayanareddy 00078 CNRB0013667 1472 1472 Processed 27/07/2022 3331783805 TINDI NARAYANA REDDY UNION BANK OF INDIA(508500)
538 Markapur AP-08-009-020-022/020453
(BHUPATHI PALLI) 		0208009000NRG23270520221775573 27/05/2022 ganjerapalli 0208009WL0033796 ganjerapalli 00078 CNRB0013667 1472 1472 Processed 27/07/2022 3331783803 MR NAGAIAH GALIJARUGULLA STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-020-022/030005
(BHUPATHI PALLI) 		0208009000NRG23270520221765016 27/05/2022 Galemma 0208009WL0033651 Galemma 00078 CNRB0013667 1289 1289 Processed 27/07/2022 3331784378 RAVI GALEMMA CANARA BANK(508532)
540 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23270520221765037 27/05/2022 Timmareddy 0208009WL0033651 Timmareddy 00078 CNRB0013667 1406 1406 Processed 27/07/2022 3331784379 MUKKAALA NADIPI THIMMA REDDY BANK OF INDIA(508505)
SubTotal 51229 51229
541 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23260520221681317 27/05/2022 NaasarReddy 0208009WL0032477 NaasarReddy 00078 CNRB0013690 1146 1146 Processed 27/07/2022 3331784452 NASAR REDDY KATREDDY CANARA BANK(508532)
542 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23260520221681364 27/05/2022 RamakrishnaReddy 0208009WL0032477 RamakrishnaReddy 00078 CNRB0013690 1146 1146 Processed 27/07/2022 3331784451 NARU RAMAKRISHNA RED CANARA BANK(508532)
SubTotal 2292 2292
543 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23260520221679361 27/05/2022 Rathnakumari 0208009WL0032445 Rathnakumari 00152 HDFC0002381 165 165 Processed 27/07/2022 3331784202 MAMILLA RATNA KUMARI HDFC BANK LTD(607152)
544 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23260520221688204 27/05/2022 Sivakumaar 0208009WL0032568 Sivakumaar 00152 HDFC0002381 1217 1217 Processed 27/07/2022 3331784323 ITHA SIVAKUMAR HDFC BANK LTD(607152)
SubTotal 1382 1382
545 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23270520221737933 27/05/2022 Venkateswarareddy 0208009WL0033223 Venkateswarareddy 00168 ICIC0003951 996 996 Processed 27/07/2022 3331783808 GANTA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 996 996
546 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23250520221668589 27/05/2022 Samelu 0208009WL0032318 Samelu 00415 SBIN0000873 859 859 Processed 27/07/2022 3331784254 MR SAMELU MEKALA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23250520221668591 27/05/2022 Sarojamma 0208009WL0032318 Sarojamma 00415 SBIN0000873 687 687 Processed 27/07/2022 3331783881 MRS MAKALA SAROJAMMA STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23250520221668595 27/05/2022 Deevanamma 0208009WL0032318 Deevanamma 00415 SBIN0000873 515 515 Processed 27/07/2022 3331784242 MRS KATIKALA DEEVENAMMA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23250520221668593 27/05/2022 Janayya 0208009WL0032318 Janayya 00415 SBIN0000873 687 687 Processed 27/07/2022 3331783912 MR KATIKALA JANAIAH STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23250520221668597 27/05/2022 Yesuratnam 0208009WL0032318 Yesuratnam 00415 SBIN0000873 687 687 Processed 27/07/2022 3331783905 MR MEKALA YESU RATNAM STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23250520221668605 27/05/2022 Marthamma 0208009WL0032318 Marthamma 00415 SBIN0000873 859 859 Processed 27/07/2022 3331784271 MRS MEKALA MARTAMMA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-003-003/010590
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760317 27/05/2022 ANJANEYULU 0208009WL0033572 ANJANEYULU 00415 SBIN0000873 851 851 Processed 27/07/2022 3331784436 MR DANDIBOINA ANJINEYULU STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-003-003/010590
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760318 27/05/2022 ravanamma 0208009WL0033572 ravanamma 00415 SBIN0000873 851 851 Processed 27/07/2022 3331783890 DANDEBOINA RAVANAMMA CANARA BANK(508532)
554 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23260520221679315 27/05/2022 Naagaratnam 0208009WL0032445 Naagaratnam 00415 SBIN0000873 165 165 Processed 27/07/2022 3331783915 GARLAPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
555 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23260520221679339 27/05/2022 krishan paal 0208009WL0032445 krishan paal 00415 SBIN0000873 827 827 Processed 27/07/2022 3331784201 MR JAMULLAMUDI KRISHAN PAL STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23260520221679355 27/05/2022 Alfred 0208009WL0032445 Alfred 00415 SBIN0000873 1009 1009 Processed 27/07/2022 3331784229 Mr ALFRED JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23260520221679360 27/05/2022 Jyothi 0208009WL0032445 Jyothi 00415 SBIN0000873 993 993 Processed 27/07/2022 3331783920 MRS GARLAPATI JYOTHI STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-007-006/020125
(GAJJALA KONDA) 		0208009000NRG23260520221679366 27/05/2022 Kanthamma 0208009WL0032445 Kanthamma 00415 SBIN0000873 993 993 Processed 27/07/2022 3331783887 Mrs JAMMULLAMUDI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23260520221679371 27/05/2022 mojesh 0208009WL0032445 mojesh 00415 SBIN0000873 993 993 Processed 27/07/2022 3331784243 Mr MOSES GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23260520221679374 27/05/2022 pavan kumar 0208009WL0032445 pavan kumar 00415 SBIN0000873 993 993 Processed 27/07/2022 3331784016 KAKARLA PAVAN KUMAR CANARA BANK(508532)
561 Markapur AP-08-009-007-006/050009
(GAJJALA KONDA) 		0208009000NRG23260520221681100 27/05/2022 Subbaraayudureddy 0208009WL0032477 Subbaraayudureddy 00415 SBIN0000873 1146 1146 Processed 27/07/2022 3331783909 Mr SUBBA RAYUDU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23260520221681278 27/05/2022 nagireddy 0208009WL0032477 nagireddy 00415 SBIN0000873 1146 1146 Processed 27/07/2022 3331784449 MR NARU NAGIREDDY STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23260520221681330 27/05/2022 Raajashekhar 0208009WL0032477 Raajashekhar 00415 SBIN0000873 1146 1146 Processed 27/07/2022 3331783897 POTU RAJA SEKHAR BANK OF INDIA(508505)
564 Markapur AP-08-009-009-008/010004
(GOGULADINNE) 		0208009000NRG23270520221737731 27/05/2022 Suseelamma 0208009WL0033223 Suseelamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331784265 PITTALA SUSEELAMMA UNION BANK OF INDIA(508500)
565 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23270520221737741 27/05/2022 sunnyraj 0208009WL0033223 sunnyraj 00415 SBIN0000873 996 996 Processed 27/07/2022 3331784264 MR KUKATLAPALLI SUNNY RAJU STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23270520221737770 27/05/2022 Suri Baabu 0208009WL0033223 Suri Baabu 00415 SBIN0000873 996 996 Processed 27/07/2022 3331783879 MR CHAPIDI SURIBABU STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-009-008/010092
(GOGULADINNE) 		0208009000NRG23270520221737803 27/05/2022 Venkata Maheswara Reddy 0208009WL0033223 Venkata Maheswara Reddy 00415 SBIN0000873 498 498 Processed 27/07/2022 3331783795 MR MORA VENKATAMAHESWARA REDDY STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-009-008/010187
(GOGULADINNE) 		0208009000NRG23270520221737842 27/05/2022 Lakshmamma 0208009WL0033223 Lakshmamma 00415 SBIN0000873 664 664 Processed 27/07/2022 3331783784 MRS ANGIREKULA LAKSHMAMMA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-009-008/010190
(GOGULADINNE) 		0208009000NRG23270520221737845 27/05/2022 Chinna Nagaiah 0208009WL0033223 Chinna Nagaiah 00415 SBIN0000873 996 996 Processed 27/07/2022 3331783785 ANGIREKULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
570 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23270520221737851 27/05/2022 Israayel 0208009WL0033223 Israayel 00415 SBIN0000873 332 332 Processed 27/07/2022 3331784274 MR PITTALA ISRAYELU STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-009-008/010276
(GOGULADINNE) 		0208009000NRG23270520221737873 27/05/2022 Venkateswarareddy 0208009WL0033223 Venkateswarareddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331783900 Mr VENKATESWARA REDDY KANDI PEERAMMA K THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Markapur AP-08-009-009-008/010281
(GOGULADINNE) 		0208009000NRG23270520221737875 27/05/2022 Atchamma 0208009WL0033223 Atchamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331783898 MRS GANTA ATCHAMMA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-009-008/010330
(GOGULADINNE) 		0208009000NRG23270520221737890 27/05/2022 Lakshamma 0208009WL0033223 Lakshamma 00415 SBIN0000873 332 332 Processed 27/07/2022 3331783793 MRS BHAVANAM LAKSHAMMA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-009-008/010415
(GOGULADINNE) 		0208009000NRG23270520221737924 27/05/2022 Lakshmidevi 0208009WL0033223 Lakshmidevi 00415 SBIN0000873 664 664 Processed 27/07/2022 3331783787 SHRI KANDI LAKSHMI DEVI STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23270520221737929 27/05/2022 Ramakrishnareddy 0208009WL0033223 Ramakrishnareddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331783789 MR EADHARA RAMA KRISHNAREDDY STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-009-008/010425
(GOGULADINNE) 		0208009000NRG23270520221737928 27/05/2022 Subbulu 0208009WL0033223 Subbulu 00415 SBIN0000873 996 996 Processed 27/07/2022 3331783790 MRS EADHARA NAGA SUBBULU STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-009-008/010438
(GOGULADINNE) 		0208009000NRG23270520221737941 27/05/2022 alluramma 0208009WL0033223 alluramma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331783792 MR CHINA TIRUPATI REDDY MORA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23260520221688186 27/05/2022 Anandarao 0208009WL0032568 Anandarao 00415 SBIN0000873 811 811 Processed 27/07/2022 3331784314 MR GOTTEMUKKULA ANANDHARAO STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23260520221688188 27/05/2022 Silvaraaju 0208009WL0032568 Silvaraaju 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783895 Mr SILVA RAJU MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23260520221688189 27/05/2022 Naveen 0208009WL0032568 Naveen 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784279 MR BALLI NAVEEN STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23260520221688190 27/05/2022 Santhi Raju 0208009WL0032568 Santhi Raju 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784281 MR BALLI SANTHIRAJU STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23260520221688198 27/05/2022 Subbareddy 0208009WL0032568 Subbareddy 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784012 Mr SUBBA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23260520221688201 27/05/2022 Jayalakshmi 0208009WL0032568 Jayalakshmi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783919 Mrs JAYALAKSHMI KOSANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23260520221688200 27/05/2022 Kondisetti 0208009WL0032568 Kondisetti 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784415 Mr KONDISETTI KOSANALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23260520221688207 27/05/2022 Balachennamma 0208009WL0032568 Balachennamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783917 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23260520221688215 27/05/2022 Lakshmi 0208009WL0032568 Lakshmi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784277 Mr LAKSHMI DEVI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23260520221688217 27/05/2022 Venkatanaarayana 0208009WL0032568 Venkatanaarayana 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783923 MR VENKATA NARAYANA IMMADI STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23260520221688220 27/05/2022 Venkamma 0208009WL0032568 Venkamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783918 Mrs VENKAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23260520221688233 27/05/2022 Chinna Venkateswarlu 0208009WL0032568 Chinna Venkateswarlu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784255 MR CHINNA VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23260520221688234 27/05/2022 Jayalakshamma 0208009WL0032568 Jayalakshamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783903 VIJAYALAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Markapur AP-08-009-015-015/020031
(K.KOTHAPALLI) 		0208009000NRG23260520221688235 27/05/2022 Subbaratnalu 0208009WL0032568 Subbaratnalu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784185 Mr IMMADI SUBBARATNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Markapur AP-08-009-015-015/020037
(K.KOTHAPALLI) 		0208009000NRG23260520221688243 27/05/2022 Polaiah 0208009WL0032568 Polaiah 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784278 MATTAM POLAIAH BANK OF INDIA(508505)
593 Markapur AP-08-009-015-015/020040
(K.KOTHAPALLI) 		0208009000NRG23260520221688247 27/05/2022 Jajjaraiah 0208009WL0032568 Jajjaraiah 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784180 Mr JAJJIRAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-015-015/020042
(K.KOTHAPALLI) 		0208009000NRG23260520221688249 27/05/2022 Lakshmamma 0208009WL0032568 Lakshmamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784186 Mr LAKSHMAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23260520221688252 27/05/2022 Sai Kumar 0208009WL0032568 Sai Kumar 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783751 MR IMMADI SAI KUMAR STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23260520221688270 27/05/2022 Adilakshmamma 0208009WL0032568 Adilakshmamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784276 Mrs Jakki Adilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23260520221688269 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00415 SBIN0000873 609 609 Processed 27/07/2022 3331784019 Mr VENKATESWARLU JAKKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
598 Markapur AP-08-009-015-015/020054
(K.KOTHAPALLI) 		0208009000NRG23260520221688271 27/05/2022 Nageswara Rao 0208009WL0032568 Nageswara Rao 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783749 Mr Erlapati Nageswarao ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23260520221688276 27/05/2022 Venkatamma 0208009WL0032568 Venkatamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784017 VENKATAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23260520221688294 27/05/2022 Raajamma 0208009WL0032568 Raajamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784322 MRS GUMMA RAJAMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-015-015/020090
(K.KOTHAPALLI) 		0208009000NRG23260520221688309 27/05/2022 Adilakshmamma 0208009WL0032568 Adilakshmamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784015 IMMADI ADI LAKSHMI UNION BANK OF INDIA(508500)
602 Markapur AP-08-009-015-015/020092
(K.KOTHAPALLI) 		0208009000NRG23260520221688312 27/05/2022 Balachennaiah 0208009WL0032568 Balachennaiah 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784013 Mr BALA CHENNAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Markapur AP-08-009-015-015/020097
(K.KOTHAPALLI) 		0208009000NRG23260520221688322 27/05/2022 Chennamma 0208009WL0032568 Chennamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784226 MRS IMMADI VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23260520221688333 27/05/2022 Seetamma 0208009WL0032568 Seetamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784317 Mrs RAMA SEETHAMMA JALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Markapur AP-08-009-015-015/020113
(K.KOTHAPALLI) 		0208009000NRG23260520221688342 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784183 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
606 Markapur AP-08-009-015-015/020125
(K.KOTHAPALLI) 		0208009000NRG23260520221688352 27/05/2022 Raama Subbulu 0208009WL0032568 Raama Subbulu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784236 MRS RAMASUBBULU JAKKI STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-015-015/020127
(K.KOTHAPALLI) 		0208009000NRG23260520221688354 27/05/2022 Jajjiramma 0208009WL0032568 Jajjiramma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784319 MR IMMADI JAJJARAMMA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23260520221688356 27/05/2022 jakki bala chenna rayudu 0208009WL0032568 jakki bala chenna rayudu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783926 MR JAKKI BALA CHENNARAYUDU STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23260520221688357 27/05/2022 Lakshmi 0208009WL0032568 Lakshmi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783927 MRS JAKKI LAKSHMI STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23260520221688362 27/05/2022 Kasamma 0208009WL0032568 Kasamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783925 Mrs KASAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23260520221688361 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783922 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23260520221688366 27/05/2022 Salamma 0208009WL0032568 Salamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784280 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23260520221688370 27/05/2022 Venkata siva 0208009WL0032568 Venkata siva 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784318 MR IMMADI VENKATA SIVAIAH STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23260520221688371 27/05/2022 Baalakotayya 0208009WL0032568 Baalakotayya 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784320 MR IMMADI BALAKOTAIAH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-015-015/020149
(K.KOTHAPALLI) 		0208009000NRG23260520221688374 27/05/2022 Lakshminaaraayanamma 0208009WL0032568 Lakshminaaraayanamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784253 MRS IMMADI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-015-015/020167
(K.KOTHAPALLI) 		0208009000NRG23260520221688388 27/05/2022 Anji 0208009WL0032568 Anji 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783924 ANJANEYULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23260520221688392 27/05/2022 Ramadevi 0208009WL0032568 Ramadevi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783913 RAMADEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23260520221688391 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783876 MATTAM VENKATESWARLU HDFC BANK LTD(607152)
619 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23260520221688393 27/05/2022 Raambaabu 0208009WL0032568 Raambaabu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784256 MR EMMADI RAMBABU STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23260520221688394 27/05/2022 Ramaa Devi 0208009WL0032568 Ramaa Devi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783902 MRS IMMADI RAMADEVI STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23260520221688421 27/05/2022 Chennamma 0208009WL0032568 Chennamma 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784321 Mrs CHENNAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Markapur AP-08-009-015-015/020202
(K.KOTHAPALLI) 		0208009000NRG23260520221688424 27/05/2022 PEDDA VENKATESWARLU 0208009WL0032568 PEDDA VENKATESWARLU 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783896 MR JAKKI PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23260520221688427 27/05/2022 Nagalakshmi 0208009WL0032568 Nagalakshmi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784184 MRS MATTAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23260520221688426 27/05/2022 Sreenivasulu 0208009WL0032568 Sreenivasulu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784181 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Markapur AP-08-009-015-015/020217
(K.KOTHAPALLI) 		0208009000NRG23260520221688442 27/05/2022 SaMpurNaa dEvi 0208009WL0032568 SaMpurNaa dEvi 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784187 MRS MELAM SAMPURNA RANI STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23260520221688443 27/05/2022 Sivakumar 0208009WL0032568 Sivakumar 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331783880 Mr IRNAPATI SIVA KUMAR THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23260520221688448 27/05/2022 Venkateswarlu 0208009WL0032568 Venkateswarlu 00415 SBIN0000873 1217 1217 Processed 27/07/2022 3331784182 VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Markapur AP-08-009-017-018/010541
(CHINTAKUNTA) 		0208009000NRG23270520221749708 27/05/2022 Miriyamma 0208009WL0033373 Miriyamma 00415 SBIN0000873 1148 1148 Processed 27/07/2022 3331784310 MRS GARLAPATI MIRIYAMMA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-020-022/010031
(BHUPATHI PALLI) 		0208009000NRG23270520221764945 27/05/2022 Ravanareddy 0208009WL0033651 Ravanareddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784009 B RAMANA REDDY STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-020-022/010036
(BHUPATHI PALLI) 		0208009000NRG23270520221764947 27/05/2022 Srinivasa Reddy 0208009WL0033651 Srinivasa Reddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784377 MR GAYAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-020-022/010041
(BHUPATHI PALLI) 		0208009000NRG23270520221764952 27/05/2022 Padmavati 0208009WL0033651 Padmavati 00415 SBIN0000873 1289 1289 Processed 27/07/2022 3331784368 MRS VENNA PADMAVATHI STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-020-022/010048
(BHUPATHI PALLI) 		0208009000NRG23270520221764954 27/05/2022 Venkata Narayanamma 0208009WL0033651 Venkata Narayanamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331783786 SUREDDY VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
633 Markapur AP-08-009-020-022/010067
(BHUPATHI PALLI) 		0208009000NRG23270520221764969 27/05/2022 Adilakshamma 0208009WL0033651 Adilakshamma 00415 SBIN0000873 1289 1289 Processed 27/07/2022 3331783883 KUNDURU ADILAKSHMI UNION BANK OF INDIA(508500)
634 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23270520221764972 27/05/2022 narayanamma 0208009WL0033651 narayanamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784367 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/020115
(BHUPATHI PALLI) 		0208009000NRG23270520221775548 27/05/2022 Lakshmi Devi 0208009WL0033796 Lakshmi Devi 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331783943 MRS GOLAMARU LAKSHMIDEVI STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23270520221775553 27/05/2022 Gaalemma 0208009WL0033796 Gaalemma 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331784312 DUDEKULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23270520221775560 27/05/2022 Raamulamma 0208009WL0033796 Raamulamma 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331783783 Mrs RAMALAKSHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23270520221775561 27/05/2022 subbareddy 0208009WL0033796 subbareddy 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331783874 SUBBA REDDY DODDA CANARA BANK(508532)
639 Markapur AP-08-009-020-022/020421
(BHUPATHI PALLI) 		0208009000NRG23270520221775567 27/05/2022 venkata narayanamma 0208009WL0033796 venkata narayanamma 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331783807 MRS TINDI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-020-022/020421
(BHUPATHI PALLI) 		0208009000NRG23270520221775566 27/05/2022 Venkateswara Reddy 0208009WL0033796 Venkateswara Reddy 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331783794 Mr VENKATESWRA REDDY TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Markapur AP-08-009-020-022/020431
(BHUPATHI PALLI) 		0208009000NRG23270520221775569 27/05/2022 ANJANEYULU 0208009WL0033796 ANJANEYULU 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331783871 MR VELUGOORI ANJANEYULU STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23270520221775571 27/05/2022 mahammad 0208009WL0033796 mahammad 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331783873 DUDEKULA MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
643 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23270520221765014 27/05/2022 Lakshmidevi 0208009WL0033651 Lakshmidevi 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784370 BADDIGAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23270520221765015 27/05/2022 sailaja 0208009WL0033651 sailaja 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784366 MS BADDIGAM SAILAJA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23270520221765017 27/05/2022 Subbareddy 0208009WL0033651 Subbareddy 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331784361 GOLAMARU SUBBAREDDY UNION BANK OF INDIA(508500)
646 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23270520221765018 27/05/2022 Venkatalakshmi 0208009WL0033651 Venkatalakshmi 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331784376 MRS GOLAMARU VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23270520221765023 27/05/2022 golamari venkata redddy 0208009WL0033651 golamari venkata redddy 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331784380 Mr GOLAMARU VENKATA REDDY CENTRAL BANK OF INDIA(607115)
648 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23270520221765020 27/05/2022 Raamireddy 0208009WL0033651 Raamireddy 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331784360 MR GOLAMARU RAMI REDDY STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23270520221765025 27/05/2022 Kaashireddy 0208009WL0033651 Kaashireddy 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331783882 MR GOLAMARU KASI REDDY STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23270520221765026 27/05/2022 Paarvati 0208009WL0033651 Paarvati 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331783916 G PARVATHAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23270520221765024 27/05/2022 Pedda Alluri Reddi 0208009WL0033651 Pedda Alluri Reddi 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331784011 MR GOLAMARU PEDDA ALLURI REDDY STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23270520221765029 27/05/2022 Adilakshmamma 0208009WL0033651 Adilakshmamma 00415 SBIN0000873 1172 1172 Processed 27/07/2022 3331784371 MRS GOLAMARU ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23270520221765028 27/05/2022 Venkateshwarareddy 0208009WL0033651 Venkateshwarareddy 00415 SBIN0000873 1172 1172 Processed 27/07/2022 3331783894 GOLAMARU VENAKATESWARA REDDY UNION BANK OF INDIA(508500)
654 Markapur AP-08-009-020-022/030017
(BHUPATHI PALLI) 		0208009000NRG23270520221765033 27/05/2022 Raamalakshmamma 0208009WL0033651 Raamalakshmamma 00415 SBIN0000873 1289 1289 Processed 27/07/2022 3331784358 BASANI RAMLAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 Markapur AP-08-009-020-022/030025
(BHUPATHI PALLI) 		0208009000NRG23270520221765041 27/05/2022 Chinna Venkatareddy 0208009WL0033651 Chinna Venkatareddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784020 Mr CHINNA VENKATAREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-020-022/030025
(BHUPATHI PALLI) 		0208009000NRG23270520221765042 27/05/2022 krishnaveni 0208009WL0033651 krishnaveni 00415 SBIN0000873 1289 1289 Processed 27/07/2022 3331784369 KUNDURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
657 Markapur AP-08-009-020-022/030049
(BHUPATHI PALLI) 		0208009000NRG23270520221765066 27/05/2022 Karnamma 0208009WL0033651 Karnamma 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331784383 MRS KARUNAMMA VIDUDALA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23270520221765068 27/05/2022 Mariyamma 0208009WL0033651 Mariyamma 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331784363 PULUKURI MARIYAMMA BANK OF INDIA(508505)
659 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23270520221765070 27/05/2022 sandhya 0208009WL0033651 sandhya 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331784365 MRS PULUKURI SANDYA STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23270520221765071 27/05/2022 Naageswara Rao 0208009WL0033651 Naageswara Rao 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331783901 MR EGGONI NAGESWARA RAO STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23270520221765073 27/05/2022 Gaaleyya 0208009WL0033651 Gaaleyya 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331784021 MR PULUKURI GALEIAH STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-020-022/030059
(BHUPATHI PALLI) 		0208009000NRG23270520221765075 27/05/2022 Chinna Venkatareddy 0208009WL0033651 Chinna Venkatareddy 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331783884 SHYAMALA CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
663 Markapur AP-08-009-020-022/030059
(BHUPATHI PALLI) 		0208009000NRG23270520221765076 27/05/2022 Raamalakshmamma 0208009WL0033651 Raamalakshmamma 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331783885 SHYMALA RAMA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23270520221765089 27/05/2022 Timoti 0208009WL0033651 Timoti 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331784397 MR PULUKURI TIMOTHI STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23270520221765091 27/05/2022 Acchamma 0208009WL0033651 Acchamma 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331784359 MRS MUNNANGI ATCHAMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23270520221765094 27/05/2022 Venkata Narayanamma 0208009WL0033651 Venkata Narayanamma 00415 SBIN0000873 1534 1534 Processed 27/07/2022 3331783908 SUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
667 Markapur AP-08-009-020-022/030072
(BHUPATHI PALLI) 		0208009000NRG23270520221765096 27/05/2022 Harshavardhan Reddy 0208009WL0033651 Harshavardhan Reddy 00415 SBIN0000873 1534 1534 Processed 27/07/2022 3331783791 SUREDDY HARSHAVARDHAN REDDY UNION BANK OF INDIA(508500)
668 Markapur AP-08-009-020-022/030072
(BHUPATHI PALLI) 		0208009000NRG23270520221765095 27/05/2022 Raamalakshmamma 0208009WL0033651 Raamalakshmamma 00415 SBIN0000873 1534 1534 Processed 27/07/2022 3331783892 SUREDDY RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
669 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23270520221765113 27/05/2022 Naaraayanamma 0208009WL0033651 Naaraayanamma 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331784372 MRS GOLAMARU NARAYANAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23270520221765112 27/05/2022 Venkata Reddy 0208009WL0033651 Venkata Reddy 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331783889 GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-020-022/030092
(BHUPATHI PALLI) 		0208009000NRG23270520221765117 27/05/2022 Subbamma 0208009WL0033651 Subbamma 00415 SBIN0000873 1289 1289 Processed 27/07/2022 3331783765 MRS MANDADI SUBBAMMA STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-020-022/030097
(BHUPATHI PALLI) 		0208009000NRG23270520221765119 27/05/2022 Subbamma 0208009WL0033651 Subbamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331783907 MRS PEDDA SUBBAMMA MANDHADI STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-020-022/030098
(BHUPATHI PALLI) 		0208009000NRG23270520221765120 27/05/2022 Chinna Allooreddy 0208009WL0033651 Chinna Allooreddy 00415 SBIN0000873 937 937 Processed 27/07/2022 3331784362 MR GOLAMARU CHINNA ALLURI REDDY STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-020-022/030098
(BHUPATHI PALLI) 		0208009000NRG23270520221765121 27/05/2022 Chinnakka 0208009WL0033651 Chinnakka 00415 SBIN0000873 937 937 Processed 27/07/2022 3331783877 MRS CHINNAKKA GOLAMARI STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-020-022/030106
(BHUPATHI PALLI) 		0208009000NRG23270520221765129 27/05/2022 Baalakaashireddy 0208009WL0033651 Baalakaashireddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784010 GOLAMARU BALA KASI REDDY UNION BANK OF INDIA(508500)
676 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23270520221765132 27/05/2022 Sreenu 0208009WL0033651 Sreenu 00415 SBIN0000873 1289 1289 Processed 27/07/2022 3331784374 TANNIRU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Markapur AP-08-009-020-022/030123
(BHUPATHI PALLI) 		0208009000NRG23270520221765141 27/05/2022 Rangalakshmamma 0208009WL0033651 Rangalakshmamma 00415 SBIN0000873 1406 1406 Processed 27/07/2022 3331784018 RANGAMMA GOLAMARU STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-020-022/030129
(BHUPATHI PALLI) 		0208009000NRG23270520221765148 27/05/2022 Naaraayanamma 0208009WL0033651 Naaraayanamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331783766 BANDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
679 Markapur AP-08-009-020-022/030134
(BHUPATHI PALLI) 		0208009000NRG23270520221765153 27/05/2022 Venkata Rattamma 0208009WL0033651 Venkata Rattamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331783767 MRS KANDHI VENKATA RATHNAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23270520221765160 27/05/2022 China Venkateswarareddy 0208009WL0033651 China Venkateswarareddy 00415 SBIN0000873 1172 1172 Processed 27/07/2022 3331784014 GOLAMARU CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
681 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23270520221765171 27/05/2022 Venkata Narayanamma 0208009WL0033651 Venkata Narayanamma 00415 SBIN0000873 1534 1534 Processed 27/07/2022 3331784364 SUREDDY VENKATANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
682 Markapur AP-08-009-020-022/030157
(BHUPATHI PALLI) 		0208009000NRG23270520221765172 27/05/2022 Lakshmireddy 0208009WL0033651 Lakshmireddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784022 GAYAM LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
683 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23270520221765176 27/05/2022 Padmavati 0208009WL0033651 Padmavati 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784375 KANDI PADMA CANARA BANK(508532)
684 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23270520221765175 27/05/2022 Venkateswarareddy 0208009WL0033651 Venkateswarareddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331784373 MR KANDI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-020-022/030196
(BHUPATHI PALLI) 		0208009000NRG23270520221765179 27/05/2022 Anasooya 0208009WL0033651 Anasooya 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331783750 MRS ANASUYA THUMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-020-022/030196
(BHUPATHI PALLI) 		0208009000NRG23270520221765180 27/05/2022 Ramakrishnareddy 0208009WL0033651 Ramakrishnareddy 00415 SBIN0000873 1534 1534 Processed 27/07/2022 3331783910 THUMMA RAMAKRISHNAREDDY UNION BANK OF INDIA(508500)
687 Markapur AP-08-009-020-022/030205
(BHUPATHI PALLI) 		0208009000NRG23270520221765183 27/05/2022 adinarayanamma 0208009WL0033651 adinarayanamma 00415 SBIN0000873 1278 1278 Processed 27/07/2022 3331783788 MRS THIPIREDDY ADINARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 170447 170447
688 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23270520221764964 27/05/2022 Pedda Gurava Reddy 0208009WL0033651 Pedda Gurava Reddy 00415 SBIN0003482 1547 1547 Processed 27/07/2022 3331783911 MR KANIGIRI PEDDA GURAVA REDDY STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-020-022/020115
(BHUPATHI PALLI) 		0208009000NRG23270520221775547 27/05/2022 Venkata Reddy 0208009WL0033796 Venkata Reddy 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331783888 Mr VENKATA REDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23270520221775549 27/05/2022 Kaashamma 0208009WL0033796 Kaashamma 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331784311 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23270520221775550 27/05/2022 Khasimbaasha 0208009WL0033796 Khasimbaasha 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331783872 DUDEKULA KASIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23270520221775552 27/05/2022 Chinnakaashayya 0208009WL0033796 Chinnakaashayya 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331784023 MR CHINNA KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23270520221775554 27/05/2022 Peerayya 0208009WL0033796 Peerayya 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331783870 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23270520221765034 27/05/2022 Raamireddy 0208009WL0033651 Raamireddy 00415 SBIN0003482 1406 1406 Processed 27/07/2022 3331783869 MR MUKKALA RAMIREDDY STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-020-022/030038
(BHUPATHI PALLI) 		0208009000NRG23270520221765057 27/05/2022 Pedda Raajulayya 0208009WL0033651 Pedda Raajulayya 00415 SBIN0003482 1547 1547 Processed 27/07/2022 3331783878 MR IPPARLA PEDDA RAJULAIAH STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-020-022/030038
(BHUPATHI PALLI) 		0208009000NRG23270520221765058 27/05/2022 Raamalakshmamma 0208009WL0033651 Raamalakshmamma 00415 SBIN0003482 1547 1547 Processed 27/07/2022 3331783904 MR VIPPARLA RAMA LAXAMMA STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23270520221765130 27/05/2022 Velugondaraayudu 0208009WL0033651 Velugondaraayudu 00415 SBIN0003482 1289 1289 Processed 27/07/2022 3331783906 TANNIRU VELUGONDA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
698 Markapur AP-08-009-020-022/030140
(BHUPATHI PALLI) 		0208009000NRG23270520221765157 27/05/2022 lakshmidevi 0208009WL0033651 lakshmidevi 00415 SBIN0003482 937 937 Processed 27/07/2022 3331783875 MRS GOLAMARU LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 15633 15633
699 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760289 27/05/2022 Sreenivaasulu 0208009WL0033572 Sreenivaasulu 00415 SBIN0012918 851 851 Processed 27/07/2022 3331783899 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-003-003/010513
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760301 27/05/2022 Ananthalakshmi 0208009WL0033572 Ananthalakshmi 00415 SBIN0012918 851 851 Processed 27/07/2022 3331784437 PINNIKA ANANTHA LAKSHMI CANARA BANK(508532)
701 Markapur AP-08-009-003-003/010771
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760345 27/05/2022 veMkata subbulu 0208009WL0033572 veMkata subbulu 00415 SBIN0012918 1064 1064 Processed 27/07/2022 3331784438 BOMMANA BOINA VENKATA SUBBULU CANARA BANK(508532)
702 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23260520221679346 27/05/2022 vamsi 0208009WL0032445 vamsi 00415 SBIN0012918 827 827 Processed 27/07/2022 3331784228 JAMULLAMUDI VAMSI UNION BANK OF INDIA(508500)
703 Markapur AP-08-009-007-006/050344
(GAJJALA KONDA) 		0208009000NRG23260520221681415 27/05/2022 Raja Rao 0208009WL0032477 Raja Rao 00415 SBIN0012918 1146 1146 Processed 27/07/2022 3331783886 Mr RAJA RAO POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23260520221688192 27/05/2022 Sugunamma 0208009WL0032568 Sugunamma 00415 SBIN0012918 1217 1217 Processed 27/07/2022 3331783893 Ms SUGUNAMMA ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23260520221688431 27/05/2022 Babu Rao 0208009WL0032568 Babu Rao 00415 SBIN0012918 1217 1217 Processed 27/07/2022 3331784178 Mr Melam Babu Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23270520221749734 27/05/2022 guravaiah 0208009WL0033373 guravaiah 00415 SBIN0012918 1148 1148 Processed 27/07/2022 3331784399 MR REDDEPOGU GURAVAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-017-018/010811
(CHINTAKUNTA) 		0208009000NRG23270520221749735 27/05/2022 mariyamma 0208009WL0033373 mariyamma 00415 SBIN0012918 1148 1148 Processed 27/07/2022 3331784398 MRS REDDEPOGU MARIYAMMA STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23270520221775572 27/05/2022 pedda nagamma 0208009WL0033796 pedda nagamma 00415 SBIN0012918 1472 1472 Processed 27/07/2022 3331784227 DUDEKULA PEDDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
709 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23270520221765013 27/05/2022 Satyanaaraayanareddy 0208009WL0033651 Satyanaaraayanareddy 00415 SBIN0012918 1547 1547 Processed 27/07/2022 3331783914 Mr BADDIGAM SATYANARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
710 Markapur AP-08-009-020-022/030035
(BHUPATHI PALLI) 		0208009000NRG23270520221765052 27/05/2022 Raamireddy 0208009WL0033651 Raamireddy 00415 SBIN0012918 1547 1547 Processed 27/07/2022 3331783891 BADDIGAM RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
711 Markapur AP-08-009-020-022/030035
(BHUPATHI PALLI) 		0208009000NRG23270520221765053 27/05/2022 subbamma 0208009WL0033651 subbamma 00415 SBIN0012918 1547 1547 Processed 27/07/2022 3331783921 BADDIGAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15582 15582
712 Markapur AP-08-009-003-003/010664
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760327 27/05/2022 Nadipi Alluraiah 0208009WL0033572 Nadipi Alluraiah 00415 SBIN0021204 1276 1276 Processed 27/07/2022 3331784448 MR NADIPI ALLURAIAH KALANGI STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23260520221688420 27/05/2022 Chennaiah 0208009WL0032568 Chennaiah 00415 SBIN0021204 1217 1217 Processed 27/07/2022 3331784239 Mr Immadi Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2493 2493
714 Markapur AP-08-009-015-015/020066
(K.KOTHAPALLI) 		0208009000NRG23260520221688290 27/05/2022 Venkata krishna 0208009WL0032568 Venkata krishna 00468 UBIN0576352 1217 1217 Processed 27/07/2022 3331783760 MR VENKATA KRISHNA EMMADI STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23260520221688300 27/05/2022 MUNEMMA 0208009WL0032568 MUNEMMA 00468 UBIN0576352 811 811 Processed 27/07/2022 3331784297 BANDLAMUDI MUNEMMA UNION BANK OF INDIA(508500)
716 Markapur AP-08-009-015-015/020182
(K.KOTHAPALLI) 		0208009000NRG23260520221688401 27/05/2022 CHINNA SRINU 0208009WL0032568 CHINNA SRINU 00468 UBIN0576352 1217 1217 Processed 27/07/2022 3331784425 IMMADI CHINNA SREENU BANK OF INDIA(508505)
717 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23260520221688409 27/05/2022 Rameswari 0208009WL0032568 Rameswari 00468 UBIN0576352 1217 1217 Processed 27/07/2022 3331784248 JAKKI RAMESWARI UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23260520221688411 27/05/2022 sreenu 0208009WL0032568 sreenu 00468 UBIN0576352 1217 1217 Processed 27/07/2022 3331783947 JAKKI SREENU UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23260520221688436 27/05/2022 Thirupathamma 0208009WL0032568 Thirupathamma 00468 UBIN0576352 1014 1014 Processed 27/07/2022 3331784296 BANDLAMUDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23260520221688435 27/05/2022 Venkata Ramanaiah 0208009WL0032568 Venkata Ramanaiah 00468 UBIN0576352 1217 1217 Processed 27/07/2022 3331784295 RAMANAIAH UNION BANK OF INDIA(508500)
721 Markapur AP-08-009-020-022/010041
(BHUPATHI PALLI) 		0208009000NRG23270520221764951 27/05/2022 Sivaareddy 0208009WL0033651 Sivaareddy 00468 UBIN0576352 1289 1289 Processed 27/07/2022 3331783996 MR SIVA RAMI REDDY VENNA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-020-022/010049
(BHUPATHI PALLI) 		0208009000NRG23270520221764956 27/05/2022 Pitchamma 0208009WL0033651 Pitchamma 00468 UBIN0576352 1289 1289 Processed 27/07/2022 3331783964 KOTAGOTLA PITCHAMMA UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23270520221764965 27/05/2022 kashamma 0208009WL0033651 kashamma 00468 UBIN0576352 1547 1547 Processed 27/07/2022 3331783953 KANIGIRI KASAMMA UNION BANK OF INDIA(508500)
724 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23270520221765114 27/05/2022 Vishnu Vardan Reddy 0208009WL0033651 Vishnu Vardan Reddy 00468 UBIN0576352 1406 1406 Processed 27/07/2022 3331783814 GOLAMARU VISHNU VARDAN REDDY UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-020-022/030205
(BHUPATHI PALLI) 		0208009000NRG23270520221765182 27/05/2022 MallikarjunReddy 0208009WL0033651 MallikarjunReddy 00468 UBIN0576352 1534 1534 Processed 27/07/2022 3331784391 THIPI REDDY MALLIKARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14975 14975
726 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23260520221679318 27/05/2022 daniyel 0208009WL0032445 daniyel 00468 UBIN0810673 993 993 Processed 27/07/2022 3331783965 Mr DANIELU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23260520221679372 27/05/2022 yasodamma 0208009WL0032445 yasodamma 00468 UBIN0810673 993 993 Processed 27/07/2022 3331783994 GARLAPATI YASODHAMMA UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23260520221684695 27/05/2022 Shreenuvaasareddy 0208009WL0032514 Shreenuvaasareddy 00468 UBIN0810673 1266 1266 Processed 27/07/2022 3331783957 Mr NAGIREDDY SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
729 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23270520221737738 27/05/2022 Mariyamma 0208009WL0033223 Mariyamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331784002 KUKATLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-009-008/010075
(GOGULADINNE) 		0208009000NRG23270520221737789 27/05/2022 Venkata Reddy 0208009WL0033223 Venkata Reddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331783954 VENKATA REDDY GANTA CANARA BANK(508532)
731 Markapur AP-08-009-009-008/010084
(GOGULADINNE) 		0208009000NRG23270520221737797 27/05/2022 Gaalireddy 0208009WL0033223 Gaalireddy 00468 UBIN0810673 830 830 Processed 27/07/2022 3331783976 MORA GALI REDDY UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-009-008/010197
(GOGULADINNE) 		0208009000NRG23270520221737849 27/05/2022 Meramma 0208009WL0033223 Meramma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331783993 CHAPPIDI MERAMMA UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23270520221737880 27/05/2022 Gaalemma 0208009WL0033223 Gaalemma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331783977 PINNIKA PEDDA GALEMMA UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-009-008/010374
(GOGULADINNE) 		0208009000NRG23270520221737912 27/05/2022 PEDDA VENKATA REDDY 0208009WL0033223 PEDDA VENKATA REDDY 00468 UBIN0810673 996 996 Processed 27/07/2022 3331784007 GANTA PEDDA VENKATAREDDY UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-009-008/010407
(GOGULADINNE) 		0208009000NRG23270520221737920 27/05/2022 venkatasubbayya 0208009WL0033223 venkatasubbayya 00468 UBIN0810673 996 996 Processed 27/07/2022 3331783982 MADDIKUNTLA VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-009-008/010432
(GOGULADINNE) 		0208009000NRG23270520221737932 27/05/2022 Malleeswari 0208009WL0033223 Malleeswari 00468 UBIN0810673 996 996 Processed 27/07/2022 3331783955 Mrs MALLESWARI GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
737 Markapur AP-08-009-009-008/010633
(GOGULADINNE) 		0208009000NRG23270520221738035 27/05/2022 Anji Reddy 0208009WL0033223 Anji Reddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331783978 MR SYAMALA ANJI REDDY STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-009-008/010675
(GOGULADINNE) 		0208009000NRG23270520221738061 27/05/2022 Gangamma 0208009WL0033223 Gangamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331784005 MRS GANGAMMA JANAPATI STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-015-015/020009
(K.KOTHAPALLI) 		0208009000NRG23260520221688196 27/05/2022 Sharabgareddy 0208009WL0032568 Sharabgareddy 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783969 REDDEM SARABHA REDDY UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23260520221688199 27/05/2022 Kotamma 0208009WL0032568 Kotamma 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783971 MOTUKURI KOTAMMA UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23260520221688209 27/05/2022 Ramulu 0208009WL0032568 Ramulu 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783958 Mr RAMULU MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23260520221688297 27/05/2022 Subbaraayudu 0208009WL0032568 Subbaraayudu 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783967 IMMADI SUBBARAYUDU UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23260520221688305 27/05/2022 Chinna Narasayya 0208009WL0032568 Chinna Narasayya 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783833 Mr CHINNA NARASAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23260520221688307 27/05/2022 Chinna Galeiah 0208009WL0032568 Chinna Galeiah 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783834 IMMADI CHINNA GALEIAH UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23260520221688308 27/05/2022 Tirupaalamma 0208009WL0032568 Tirupaalamma 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783970 IMMADI TIRUPALAMMA UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-015-015/020098
(K.KOTHAPALLI) 		0208009000NRG23260520221688323 27/05/2022 Koteswaramma 0208009WL0032568 Koteswaramma 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783961 Mrs KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23260520221688351 27/05/2022 Subbamma 0208009WL0032568 Subbamma 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783986 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23260520221688369 27/05/2022 Venkatalakshmamma 0208009WL0032568 Venkatalakshmamma 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783960 MRS EMMADI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23260520221688373 27/05/2022 Nagamani 0208009WL0032568 Nagamani 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783997 IMMADI NAGAMANI UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23260520221688380 27/05/2022 Chinna Kotaiah 0208009WL0032568 Chinna Kotaiah 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783966 Mr CHINNA KOTAIAH UMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
751 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23260520221688381 27/05/2022 Naga Subbulu 0208009WL0032568 Naga Subbulu 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783998 EMMADI NAGASUBBULU UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23260520221688383 27/05/2022 Naagamma 0208009WL0032568 Naagamma 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783972 EMMADI NAGAMMA UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-015-015/020172
(K.KOTHAPALLI) 		0208009000NRG23260520221688390 27/05/2022 venkata subbamma 0208009WL0032568 venkata subbamma 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783968 IMMADI VENAKAT SUBBAMMA UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23260520221688414 27/05/2022 Ramesh 0208009WL0032568 Ramesh 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331784001 Mr Immadi Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Markapur AP-08-009-015-015/020202
(K.KOTHAPALLI) 		0208009000NRG23260520221688425 27/05/2022 NAGAMANI 0208009WL0032568 NAGAMANI 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331784006 JAKKI NAGAMANI UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23260520221688447 27/05/2022 Pedda Aanjaneyulu 0208009WL0032568 Pedda Aanjaneyulu 00468 UBIN0810673 1217 1217 Processed 27/07/2022 3331783962 JAKKI ANJANEYULU UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-020-022/010048
(BHUPATHI PALLI) 		0208009000NRG23270520221764953 27/05/2022 Subbareddy 0208009WL0033651 Subbareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331783973 SUREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-020-022/010049
(BHUPATHI PALLI) 		0208009000NRG23270520221764955 27/05/2022 Rangareddy 0208009WL0033651 Rangareddy 00468 UBIN0810673 1289 1289 Processed 27/07/2022 3331783835 KOLAGOTLA RANGA REDDY UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23270520221764970 27/05/2022 Papireddy 0208009WL0033651 Papireddy 00468 UBIN0810673 1289 1289 Processed 27/07/2022 3331783985 Mr PAPIREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23270520221764971 27/05/2022 Srinivasareddy 0208009WL0033651 Srinivasareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331783974 KUNDURU SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
761 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23270520221775542 27/05/2022 Chenchamma 0208009WL0033796 Chenchamma 00468 UBIN0810673 1472 1472 Processed 27/07/2022 3331784000 Mrs CHENCHAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Markapur AP-08-009-020-022/020071
(BHUPATHI PALLI) 		0208009000NRG23270520221775545 27/05/2022 Pedda Venkata Reddy 0208009WL0033796 Pedda Venkata Reddy 00468 UBIN0810673 1472 1472 Processed 27/07/2022 3331784004 SANIKOMMU PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-020-022/020071
(BHUPATHI PALLI) 		0208009000NRG23270520221775546 27/05/2022 Raamulamma 0208009WL0033796 Raamulamma 00468 UBIN0810673 1472 1472 Processed 27/07/2022 3331783838 SANIKOMMU RAMULAMMA UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23270520221775556 27/05/2022 Chinnakka 0208009WL0033796 Chinnakka 00468 UBIN0810673 1472 1472 Processed 27/07/2022 3331783836 GALIJERUPALLI CHINNAKKA W O ALLURAIAH UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-020-022/020191
(BHUPATHI PALLI) 		0208009000NRG23270520221775557 27/05/2022 Peeramma 0208009WL0033796 Peeramma 00468 UBIN0810673 1472 1472 Processed 27/07/2022 3331783839 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23270520221775559 27/05/2022 Shaanthmma 0208009WL0033796 Shaanthmma 00468 UBIN0810673 1472 1472 Processed 27/07/2022 3331783992 T SANTAMMA STATE BANK OF INDIA(508548)
767 Markapur AP-08-009-020-022/020431
(BHUPATHI PALLI) 		0208009000NRG23270520221775570 27/05/2022 CHENCHULAKSHMI 0208009WL0033796 CHENCHULAKSHMI 00468 UBIN0810673 1472 1472 Processed 27/07/2022 3331783837 VELUGURI CHENCHU LAKSHAMMA UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-020-022/030002
(BHUPATHI PALLI) 		0208009000NRG23270520221765009 27/05/2022 Kotireddy 0208009WL0033651 Kotireddy 00468 UBIN0810673 1406 1406 Processed 27/07/2022 3331783990 GOLAMARU KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
769 Markapur AP-08-009-020-022/030003
(BHUPATHI PALLI) 		0208009000NRG23270520221765011 27/05/2022 Narshireddy 0208009WL0033651 Narshireddy 00468 UBIN0810673 1289 1289 Processed 27/07/2022 3331783983 BADDIGAM NARSI REDDY UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23270520221765021 27/05/2022 Lakshmidevi 0208009WL0033651 Lakshmidevi 00468 UBIN0810673 1406 1406 Processed 27/07/2022 3331784003 GOLAMARU LAKSHMI DEVI UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23270520221765022 27/05/2022 Maheswarareddy 0208009WL0033651 Maheswarareddy 00468 UBIN0810673 1406 1406 Processed 27/07/2022 3331783989 MR GOLAMARU MAHESWARA REDDY STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-020-022/030009
(BHUPATHI PALLI) 		0208009000NRG23270520221765027 27/05/2022 Saraswathi 0208009WL0033651 Saraswathi 00468 UBIN0810673 1406 1406 Processed 27/07/2022 3331783980 KOTAPATI SARASWATHI UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23270520221765046 27/05/2022 RAMANA REDDY 0208009WL0033651 RAMANA REDDY 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331783975 SUREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-020-022/030061
(BHUPATHI PALLI) 		0208009000NRG23270520221765077 27/05/2022 N VENKATA REDDY 0208009WL0033651 N VENKATA REDDY 00468 UBIN0810673 937 937 Processed 27/07/2022 3331784008 S VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23270520221765079 27/05/2022 Venkatareddy 0208009WL0033651 Venkatareddy 00468 UBIN0810673 1534 1534 Processed 27/07/2022 3331783979 SUREDDY PEDDA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23270520221765080 27/05/2022 Venkatasubbamma 0208009WL0033651 Venkatasubbamma 00468 UBIN0810673 1534 1534 Processed 27/07/2022 3331783952 SUREEDY SUBBAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23270520221765093 27/05/2022 Shreenivasareddy 0208009WL0033651 Shreenivasareddy 00468 UBIN0810673 1534 1534 Processed 27/07/2022 3331783963 SUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/030075
(BHUPATHI PALLI) 		0208009000NRG23270520221765097 27/05/2022 Venkata Lakshmamma 0208009WL0033651 Venkata Lakshmamma 00468 UBIN0810673 1289 1289 Processed 27/07/2022 3331783959 PONDUGULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/030075
(BHUPATHI PALLI) 		0208009000NRG23270520221765098 27/05/2022 VIJAYA LAKSHIMI 0208009WL0033651 VIJAYA LAKSHIMI 00468 UBIN0810673 1289 1289 Processed 27/07/2022 3331783995 PONDUGULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-020-022/030092
(BHUPATHI PALLI) 		0208009000NRG23270520221765115 27/05/2022 Alloorireddy 0208009WL0033651 Alloorireddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331783987 MANDADI ALLURAREDDY UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-020-022/030097
(BHUPATHI PALLI) 		0208009000NRG23270520221765118 27/05/2022 Gaaleyya 0208009WL0033651 Gaaleyya 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331783984 MANDADI GALEIAH UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-020-022/030105
(BHUPATHI PALLI) 		0208009000NRG23270520221765128 27/05/2022 Varalakshmi 0208009WL0033651 Varalakshmi 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331783988 MRS G VARALAXMI STATE BANK OF INDIA(508548)
783 Markapur AP-08-009-020-022/030129
(BHUPATHI PALLI) 		0208009000NRG23270520221765149 27/05/2022 Kaasireddy 0208009WL0033651 Kaasireddy 00468 UBIN0810673 1289 1289 Processed 27/07/2022 3331783832 BANDI PEDDA KASIREDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-020-022/030134
(BHUPATHI PALLI) 		0208009000NRG23270520221765152 27/05/2022 Picchireddy 0208009WL0033651 Picchireddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331783956 KANDI PITCHI REDDY UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-020-022/030140
(BHUPATHI PALLI) 		0208009000NRG23270520221765156 27/05/2022 Naaraayanareddy 0208009WL0033651 Naaraayanareddy 00468 UBIN0810673 937 937 Processed 27/07/2022 3331783991 GOLAMARU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23270520221765161 27/05/2022 Anjamma 0208009WL0033651 Anjamma 00468 UBIN0810673 1172 1172 Processed 27/07/2022 3331783999 GOLAMARI ANJAMMA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23270520221765164 27/05/2022 Chinna Guravareddy 0208009WL0033651 Chinna Guravareddy 00468 UBIN0810673 1534 1534 Processed 27/07/2022 3331783831 KANIGIRI GURAVA REDDY UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23270520221765170 27/05/2022 Venkateswarareddy 0208009WL0033651 Venkateswarareddy 00468 UBIN0810673 1534 1534 Processed 27/07/2022 3331783981 SUREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 80159 80159
789 Markapur AP-08-009-009-008/010070
(GOGULADINNE) 		0208009000NRG23270520221737786 27/05/2022 VenkateswaraReddy 0208009WL0033223 VenkateswaraReddy 00468 UBIN0919543 996 996 Processed 27/07/2022 3331783827 Mr VENKATESWARA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
790 Markapur AP-08-009-009-008/010196
(GOGULADINNE) 		0208009000NRG23270520221737847 27/05/2022 Venkateswara reddy 0208009WL0033223 Venkateswara reddy 00468 UBIN0919543 996 996 Processed 27/07/2022 3331783828 Mr VENKATESWARA REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
791 Markapur AP-08-009-009-008/010421
(GOGULADINNE) 		0208009000NRG23270520221737927 27/05/2022 VenkataSubbamma 0208009WL0033223 VenkataSubbamma 00468 UBIN0919543 996 996 Processed 27/07/2022 3331783826 MRS SINGAREDDY VENKATASUBBAREDDY STATE BANK OF INDIA(508548)
792 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23270520221775551 27/05/2022 Maboosubhani 0208009WL0033796 Maboosubhani 00468 UBIN0919543 1472 1472 Processed 27/07/2022 3331783866 DUDEKULA MAHABOOB SUBHANI AXIS BANK(607153)
793 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23270520221765047 27/05/2022 Saraswati 0208009WL0033651 Saraswati 00468 UBIN0919543 1547 1547 Processed 27/07/2022 3331783867 SUREDDY SARASWATI UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23270520221765131 27/05/2022 Subbamma 0208009WL0033651 Subbamma 00468 UBIN0919543 1547 1547 Processed 27/07/2022 3331783868 TANNIRU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7554 7554
Total 921069 921069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_270522APB_FTO_64590 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 16718
2 Markapur AP0208009_270522APB_FTO_64590 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 312968
3 Markapur AP0208009_270522APB_FTO_64590 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 114122
4 Markapur AP0208009_270522APB_FTO_64590 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 4222
5 Markapur AP0208009_270522APB_FTO_64590 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3209
6 Markapur AP0208009_270522APB_FTO_64590 Bank of India BKID0005618 MARKAPUR 107088
7 Markapur AP0208009_270522APB_FTO_64590 Canara Bank CNRB0013667 MARKAPUR 51229
8 Markapur AP0208009_270522APB_FTO_64590 Canara Bank CNRB0013690 POTHALAPADU 2292
9 Markapur AP0208009_270522APB_FTO_64590 HDFC Bank HDFC0002381 MARKAPUR 1382
10 Markapur AP0208009_270522APB_FTO_64590 ICICI BANK ICIC0003951 Markapur 996
11 Markapur AP0208009_270522APB_FTO_64590 STATE BANK OF INDIA SBIN0000873 MARKAPUR 170447
12 Markapur AP0208009_270522APB_FTO_64590 STATE BANK OF INDIA SBIN0003482 TARLUPADU 15633
13 Markapur AP0208009_270522APB_FTO_64590 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 15582
14 Markapur AP0208009_270522APB_FTO_64590 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2493
15 Markapur AP0208009_270522APB_FTO_64590 UNION BANK OF INDIA UBIN0576352 Markapur 14975
16 Markapur AP0208009_270522APB_FTO_64590 UNION BANK OF INDIA UBIN0810673 MARKAPUR 80159
17 Markapur AP0208009_270522APB_FTO_64590 UNION BANK OF INDIA UBIN0919543 MARKAPUR 7554

Download In Excel