Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:35:12 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140622APB_FTO_88015
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23140620222734511 14/06/2022 subbamma 0208009WL0046252 subbamma 00019 APGB0002101 1050 1050 Processed 27/07/2022 3340336425 Mrs SUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
2 Markapur AP-08-009-006-005/040074
(NAIDUPALLI) 		0208009000NRG23140620222730865 14/06/2022 Lakshmidevi 0208009WL0046159 Lakshmidevi 00019 APGB0005046 947 947 Processed 27/07/2022 3340336395 Mrs LAKSHMI DEVI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/040074
(NAIDUPALLI) 		0208009000NRG23140620222730864 14/06/2022 Venkateswarlu 0208009WL0046159 Venkateswarlu 00019 APGB0005046 947 947 Processed 27/07/2022 3340336394 PATNAM VENKATESWARLU UNION BANK OF INDIA(508500)
4 Markapur AP-08-009-006-005/040077
(NAIDUPALLI) 		0208009000NRG23140620222730866 14/06/2022 Kotamma 0208009WL0046159 Kotamma 00019 APGB0005046 947 947 Processed 27/07/2022 3340336779 KOTAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-010-009/020094
(BODAPADU) 		0208009000NRG23140620222753654 14/06/2022 Narsamma 0208009WL0046476 Narsamma 00019 APGB0005046 926 926 Processed 27/07/2022 3340336396 Mrs NARASAMMA VADDEM GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-010-009/020124
(BODAPADU) 		0208009000NRG23140620222753678 14/06/2022 Subbamma 0208009WL0046476 Subbamma 00019 APGB0005046 926 926 Processed 27/07/2022 3340336393 Mr SUBBAMMA BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761079 14/06/2022 Ankaalamma 0208009WL0046612 Ankaalamma 00019 APGB0005046 827 827 Processed 27/07/2022 3340336668 Mrs ANKALAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-014-015/010245
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761146 14/06/2022 Sujatha 0208009WL0046612 Sujatha 00019 APGB0005046 827 827 Processed 27/07/2022 3340336404 Mrs SUJATHA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-016/010001
(GOTTIPADIA) 		0208009000NRG23140620222734624 14/06/2022 Mantraal Baayi 0208009WL0046256 Mantraal Baayi 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336372 Mrs MATHRAL BAI ALIAS PALTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-016/010001
(GOTTIPADIA) 		0208009000NRG23140620222734623 14/06/2022 Venkateswarlu Naayak 0208009WL0046256 Venkateswarlu Naayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336522 MR PALTHI VENKATESWARANAIK STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23140620222734626 14/06/2022 Banni Baayi 0208009WL0046256 Banni Baayi 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336514 MEGHAVATH BANNI BAI BANK OF INDIA(508505)
12 Markapur AP-08-009-016-016/010015
(GOTTIPADIA) 		0208009000NRG23140620222734630 14/06/2022 TAGOR NAYAK 0208009WL0046256 TAGOR NAYAK 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336530 Mr THAGOOR NAIK ERUVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23140620222734633 14/06/2022 Baala Rangamma 0208009WL0046256 Baala Rangamma 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336903 Mrs BALA RANGAMMA BAI MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23140620222734632 14/06/2022 Brahma Naayak 0208009WL0046256 Brahma Naayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336529 Mr BRAHMA NAIK MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-016-016/010017
(GOTTIPADIA) 		0208009000NRG23140620222734636 14/06/2022 Jyoti Baayi 0208009WL0046256 Jyoti Baayi 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336348 SHRI MEGHAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-016-016/010022
(GOTTIPADIA) 		0208009000NRG23140620222734640 14/06/2022 Raamaanjaneyulu Naayak 0208009WL0046256 Raamaanjaneyulu Naayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336516 Mr RAMANJANEYULU NAIK BILAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-016/010023
(GOTTIPADIA) 		0208009000NRG23140620222734642 14/06/2022 Mallikhaarjuna Naayak 0208009WL0046256 Mallikhaarjuna Naayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336515 MALLIKARJUNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-016/010026
(GOTTIPADIA) 		0208009000NRG23140620222734643 14/06/2022 Naaraayana Naayak 0208009WL0046256 Naaraayana Naayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336519 MR NARAYANA NAIK PALTHE STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-016-016/010030
(GOTTIPADIA) 		0208009000NRG23140620222734651 14/06/2022 Saalamma 0208009WL0046256 Saalamma 00019 APGB0005046 870 870 Processed 27/07/2022 3340336517 Mrs MEGHAVATH SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-016/010031
(GOTTIPADIA) 		0208009000NRG23140620222734652 14/06/2022 Chinna Alloori Naayak 0208009WL0046256 Chinna Alloori Naayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336511 Mr CHINNA ALLURI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-016/010032
(GOTTIPADIA) 		0208009000NRG23140620222734654 14/06/2022 Lakshmi Baayi 0208009WL0046256 Lakshmi Baayi 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336521 Mrs LAXMAMMA DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-016/010034
(GOTTIPADIA) 		0208009000NRG23140620222734657 14/06/2022 Eeshwari Baayi 0208009WL0046256 Eeshwari Baayi 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336509 Mrs ESWARI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-016/010035
(GOTTIPADIA) 		0208009000NRG23140620222734659 14/06/2022 Brahmanaayak 0208009WL0046256 Brahmanaayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336533 Mr BRAHMA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-016-016/010036
(GOTTIPADIA) 		0208009000NRG23140620222734662 14/06/2022 Balamma Bai 0208009WL0046256 Balamma Bai 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336520 Mrs MEGHAVATH BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-016-016/010036
(GOTTIPADIA) 		0208009000NRG23140620222734661 14/06/2022 Pedda Mantru Naayak 0208009WL0046256 Pedda Mantru Naayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336518 Mr PEDDA MANTHRU NAIK MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-016-016/010046
(GOTTIPADIA) 		0208009000NRG23140620222734665 14/06/2022 Kaashinaayak 0208009WL0046256 Kaashinaayak 00019 APGB0005046 870 870 Processed 27/07/2022 3340336532 Mr KASI NAIK KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-016-016/010061
(GOTTIPADIA) 		0208009000NRG23140620222734670 14/06/2022 eeswaranayak 0208009WL0046256 eeswaranayak 00019 APGB0005046 1044 1044 Processed 27/07/2022 3340336531 Mr ESWAR NAIK PALTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-016-017/010011
(GOTTIPADIA) 		0208009000NRG23140620222734432 14/06/2022 nagamma 0208009WL0046252 nagamma 00019 APGB0005046 875 875 Processed 27/07/2022 3340336438 Mr NAGAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23140620222734444 14/06/2022 Kaashayya 0208009WL0046252 Kaashayya 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336526 Mr KASAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23140620222734445 14/06/2022 ravanamma 0208009WL0046252 ravanamma 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336527 Mrs RAMANAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-016-017/010067
(GOTTIPADIA) 		0208009000NRG23140620222734451 14/06/2022 Venkatasubbayya 0208009WL0046252 Venkatasubbayya 00019 APGB0005046 875 875 Processed 27/07/2022 3340336534 Mr BURRI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23140620222734459 14/06/2022 Subbayya 0208009WL0046252 Subbayya 00019 APGB0005046 875 875 Processed 27/07/2022 3340336811 Mr SUBBAIAH POLISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-016-017/010093
(GOTTIPADIA) 		0208009000NRG23140620222734461 14/06/2022 Venkateswarlu 0208009WL0046252 Venkateswarlu 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336761 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-016-017/010101
(GOTTIPADIA) 		0208009000NRG23140620222734465 14/06/2022 Jayamma 0208009WL0046252 Jayamma 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336352 Mrs JAYA LAKSHMI DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-016-017/010101
(GOTTIPADIA) 		0208009000NRG23140620222734464 14/06/2022 kotireddy 0208009WL0046252 kotireddy 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336525 Mr DONTIREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23140620222734469 14/06/2022 POLAMMA 0208009WL0046252 POLAMMA 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336824 GANGULA POLAMMA IDBI BANK(607095)
37 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23140620222734468 14/06/2022 Venkateswarlu 0208009WL0046252 Venkateswarlu 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336535 VENKATESWARLU GANGULA STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-016-017/010158
(GOTTIPADIA) 		0208009000NRG23140620222734483 14/06/2022 venkatamma 0208009WL0046252 venkatamma 00019 APGB0005046 875 875 Processed 27/07/2022 3340336748 Mr VENKATAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-016-017/010159
(GOTTIPADIA) 		0208009000NRG23140620222734485 14/06/2022 venkatamma 0208009WL0046252 venkatamma 00019 APGB0005046 875 875 Processed 27/07/2022 3340336663 NALLABOTHULA VENKATAMMA BANK OF BARODA(606985)
40 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23140620222734493 14/06/2022 Padma 0208009WL0046252 Padma 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336354 Mrs PADMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-016-017/010189
(GOTTIPADIA) 		0208009000NRG23140620222734495 14/06/2022 Lingamma 0208009WL0046252 Lingamma 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336433 Mr LINGAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-016-017/010189
(GOTTIPADIA) 		0208009000NRG23140620222734494 14/06/2022 Venkatayya 0208009WL0046252 Venkatayya 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336431 Mr VENKATAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23140620222734497 14/06/2022 Naagalakshmamma 0208009WL0046252 Naagalakshmamma 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336812 Mrs NAGA LAXMAMMA NALLABOTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23140620222734498 14/06/2022 Shreenu 0208009WL0046252 Shreenu 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336435 MR NALLABOTHULA SRINU STATE BANK OF INDIA(508548)
45 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23140620222734499 14/06/2022 Venkatasubbamma 0208009WL0046252 Venkatasubbamma 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336434 Mrs VENKATA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23140620222734500 14/06/2022 Paapayya 0208009WL0046252 Paapayya 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336432 Mr PEDDA PAPAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23140620222734501 14/06/2022 Ramaadevi 0208009WL0046252 Ramaadevi 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336355 Mrs RAMA DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-016-017/010272
(GOTTIPADIA) 		0208009000NRG23140620222734510 14/06/2022 Pedda Yogireddy 0208009WL0046252 Pedda Yogireddy 00019 APGB0005046 875 875 Processed 27/07/2022 3340336523 IRUGULA YOGI REDDY BANK OF BARODA(606985)
49 Markapur AP-08-009-016-017/010297
(GOTTIPADIA) 		0208009000NRG23140620222734512 14/06/2022 Pedda Eeswarareddy 0208009WL0046252 Pedda Eeswarareddy 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336524 Mrs IRUGULA PEDDA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-016-017/010299
(GOTTIPADIA) 		0208009000NRG23140620222734514 14/06/2022 Chinna Eeswarareddy 0208009WL0046252 Chinna Eeswarareddy 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336510 CHINNA ESWARA REDDY ERUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-016-017/010301
(GOTTIPADIA) 		0208009000NRG23140620222734517 14/06/2022 PEDDA KASAMMA 0208009WL0046252 PEDDA KASAMMA 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336512 Mrs PEDDA KASAMMA IRUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-016-017/010354
(GOTTIPADIA) 		0208009000NRG23140620222734520 14/06/2022 Chinna Venkateswarlu 0208009WL0046252 Chinna Venkateswarlu 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336513 Mr CHINNA VENKATESWARA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23140620222734526 14/06/2022 Lakshmidevi 0208009WL0046252 Lakshmidevi 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336357 Mrs LAKSHMI DEVI KOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23140620222734525 14/06/2022 SRINU 0208009WL0046252 SRINU 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336336 KOLEBOINA SRINU UNION BANK OF INDIA(508500)
55 Markapur AP-08-009-016-017/010413
(GOTTIPADIA) 		0208009000NRG23140620222734532 14/06/2022 Naageswari 0208009WL0046252 Naageswari 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336356 Mrs NAGAMALLIESWARI MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23140620222734534 14/06/2022 venkatasubbamma 0208009WL0046252 venkatasubbamma 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336456 Mr VENKATA SUBBAMMA NALLABOTHILA W O S ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-016-017/010452
(GOTTIPADIA) 		0208009000NRG23140620222734545 14/06/2022 Pedda Koteswari 0208009WL0046252 Pedda Koteswari 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336561 Mr KOTESWARI THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-016-017/010469
(GOTTIPADIA) 		0208009000NRG23140620222734553 14/06/2022 Lakshmidevi 0208009WL0046252 Lakshmidevi 00019 APGB0005046 1050 1050 Processed 27/07/2022 3340336353 MRS GOPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23140620222732500 14/06/2022 Raajeswari 0208009WL0046198 Raajeswari 00019 APGB0005046 1200 1200 Processed 27/07/2022 3340336350 Mrs RAJESWARI YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 58535 58535
60 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23140620222730843 14/06/2022 Devi 0208009WL0046159 Devi 00019 APGB0005069 758 758 Processed 27/07/2022 3340336387 Mrs DEVI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23140620222751357 14/06/2022 Dilshaad 0208009WL0046448 Dilshaad 00019 APGB0005069 1200 1200 Processed 27/07/2022 3340336388 Mrs DILSHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1958 1958
62 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23140620222730822 14/06/2022 Mohmmad Baaji 0208009WL0046159 Mohmmad Baaji 00019 APGB0005098 947 947 Processed 27/07/2022 3340336391 Mr MAHAMMAD BAJI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/040007
(NAIDUPALLI) 		0208009000NRG23140620222730824 14/06/2022 Mahabubee 0208009WL0046159 Mahabubee 00019 APGB0005098 947 947 Processed 27/07/2022 3340336706 MISS SAYYAD MAHABOOB BEE STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23140620222730827 14/06/2022 Yasin 0208009WL0046159 Yasin 00019 APGB0005098 947 947 Processed 27/07/2022 3340336562 Mr SAYYAD YASIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23140620222730833 14/06/2022 DUGGEMPUDI ALLURAMMA 0208009WL0046159 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 947 947 Processed 27/07/2022 3340336402 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
66 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23140620222730835 14/06/2022 Baalasubbamma 0208009WL0046159 Baalasubbamma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336675 BALA SUBBAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23140620222730837 14/06/2022 MANNEM GOVINDAMMA 0208009WL0046159 MANNEM GOVINDAMMA 00019 APGB0005098 947 947 Processed 27/07/2022 3340336544 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23140620222730838 14/06/2022 MANNEM VENKATALAKSHMAMMA 0208009WL0046159 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 947 947 Processed 27/07/2022 3340336543 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23140620222730840 14/06/2022 Subhaashini 0208009WL0046159 Subhaashini 00019 APGB0005098 947 947 Processed 27/07/2022 3340336345 Mrs SUBHASHINI SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23140620222730839 14/06/2022 Venkata Raamayya 0208009WL0046159 Venkata Raamayya 00019 APGB0005098 568 568 Processed 27/07/2022 3340336673 Mr VENKATA RAMAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23140620222730851 14/06/2022 Baalayya 0208009WL0046159 Baalayya 00019 APGB0005098 947 947 Processed 27/07/2022 3340336401 Mr BALAIAH CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23140620222730852 14/06/2022 yallamma 0208009WL0046159 yallamma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336373 CHILAMKURI YALLAMMA BANK OF INDIA(508505)
73 Markapur AP-08-009-006-005/040066
(NAIDUPALLI) 		0208009000NRG23140620222730854 14/06/2022 Venkatayya 0208009WL0046159 Venkatayya 00019 APGB0005098 947 947 Processed 27/07/2022 3340336403 PODILI VENKATAIAH BANK OF INDIA(508505)
74 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23140620222730856 14/06/2022 Raajyalakshmi 0208009WL0046159 Raajyalakshmi 00019 APGB0005098 947 947 Processed 27/07/2022 3340336374 Mrs RAJYA LAKSHMI MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23140620222730870 14/06/2022 Sheshamma 0208009WL0046159 Sheshamma 00019 APGB0005098 758 758 Processed 27/07/2022 3340336423 Mrs SESHAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23140620222730869 14/06/2022 Venkateswarlu 0208009WL0046159 Venkateswarlu 00019 APGB0005098 758 758 Processed 27/07/2022 3340336440 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/040086
(NAIDUPALLI) 		0208009000NRG23140620222730876 14/06/2022 Muneswari 0208009WL0046159 Muneswari 00019 APGB0005098 947 947 Processed 27/07/2022 3340336389 MANNEM MUNESWARI BANK OF BARODA(606985)
78 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23140620222730881 14/06/2022 Subbamma 0208009WL0046159 Subbamma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336462 Ms SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23140620222730882 14/06/2022 Allooramma 0208009WL0046159 Allooramma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336556 Mrs PODATARAPU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/040096
(NAIDUPALLI) 		0208009000NRG23140620222730883 14/06/2022 Guravamma 0208009WL0046159 Guravamma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336439 Mrs GURAVAMMA CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23140620222730887 14/06/2022 Subbamma 0208009WL0046159 Subbamma 00019 APGB0005098 758 758 Processed 27/07/2022 3340336674 SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23140620222730890 14/06/2022 Chenchamma 0208009WL0046159 Chenchamma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336615 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-006-005/040115
(NAIDUPALLI) 		0208009000NRG23140620222730891 14/06/2022 Venkatanarayana 0208009WL0046159 Venkatanarayana 00019 APGB0005098 947 947 Processed 27/07/2022 3340336366 KANALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
84 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23140620222730893 14/06/2022 Mabu Bee 0208009WL0046159 Mabu Bee 00019 APGB0005098 947 947 Processed 27/07/2022 3340336427 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/040127
(NAIDUPALLI) 		0208009000NRG23140620222730897 14/06/2022 Nagalakshamma 0208009WL0046159 Nagalakshamma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336708 Mrs NAGALAKSHAMMA YACH ARAPU URAF YASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23140620222730898 14/06/2022 Tirapatamma 0208009WL0046159 Tirapatamma 00019 APGB0005098 947 947 Processed 27/07/2022 3340336426 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23140620222730900 14/06/2022 Mastan Bee 0208009WL0046159 Mastan Bee 00019 APGB0005098 947 947 Processed 27/07/2022 3340336707 MASTAN BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-006-005/040191
(NAIDUPALLI) 		0208009000NRG23140620222730908 14/06/2022 B Siva Leela 0208009WL0046159 B Siva Leela 00019 APGB0005098 947 947 Processed 27/07/2022 3340336540 MRS SIVALEELA BATTULA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23140620222730910 14/06/2022 Venkatasubbamma 0208009WL0046159 Venkatasubbamma 00019 APGB0005098 1136 1136 Processed 27/07/2022 3340336375 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
90 Markapur AP-08-009-018-020/020449
(THIPPAYA PALEM) 		0208009000NRG23140620222751412 14/06/2022 Marthamma 0208009WL0046448 Marthamma 00019 APGB0005098 1200 1200 Processed 27/07/2022 3340336362 MARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26959 26959
91 Markapur AP-08-009-014-015/010002
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761068 14/06/2022 Baala Chennaiah 0208009WL0046612 Baala Chennaiah 00019 APGB0005111 827 827 Processed 27/07/2022 3340336732 SATTENAPALLI BALACHENNAIAH BANK OF INDIA(508505)
92 Markapur AP-08-009-014-015/010002
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761069 14/06/2022 Venkatamma 0208009WL0046612 Venkatamma 00019 APGB0005111 138 138 Processed 27/07/2022 3340336376 Mrs VENKATAMMA SATTENEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-014-015/010003
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761070 14/06/2022 Mariyamma 0208009WL0046612 Mariyamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336360 MS BASIMALA ANJAMMA STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-014-015/010008
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761072 14/06/2022 Kaashamma 0208009WL0046612 Kaashamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336346 Mrs KASAMMA GUNDALA W O CHINNA KESAVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-014-015/010011
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761073 14/06/2022 Ranga Anjamma 0208009WL0046612 Ranga Anjamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336400 MRS USTELA ANJAMMA STATE BANK OF INDIA(508548)
96 Markapur AP-08-009-014-015/010013
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761075 14/06/2022 Kondamma 0208009WL0046612 Kondamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336705 MRS SATTENAPALLI KONDAMMA STATE BANK OF INDIA(508548)
97 Markapur AP-08-009-014-015/010015
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761076 14/06/2022 Venkata Lakshmamma 0208009WL0046612 Venkata Lakshmamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336633 Mrs VENKATA LAKASHMAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-014-015/010016
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761078 14/06/2022 Prameela 0208009WL0046612 Prameela 00019 APGB0005111 827 827 Processed 27/07/2022 3340336572 MS BONDALAPATI PRAMILA STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-014-015/010041
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761087 14/06/2022 Gaalemma 0208009WL0046612 Gaalemma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336573 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-014-015/010059
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761105 14/06/2022 Egamma 0208009WL0046612 Egamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336632 Mrs YOGAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-014-015/010061
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761106 14/06/2022 Ankamma 0208009WL0046612 Ankamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336669 Mrs ANKAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-014-015/010091
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761108 14/06/2022 Lakshmamma 0208009WL0046612 Lakshmamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336377 MRS BONDALAPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-014-015/010091
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761109 14/06/2022 Pedda Naarayana 0208009WL0046612 Pedda Naarayana 00019 APGB0005111 827 827 Processed 27/07/2022 3340336733 PEDDA NARAYANA BONDALAPATI CANARA BANK(508532)
104 Markapur AP-08-009-014-015/010094
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761110 14/06/2022 Ravanamma 0208009WL0046612 Ravanamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336631 MRS USTELA RAVANAMMA STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-014-015/010099
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761113 14/06/2022 Lakshmaiah 0208009WL0046612 Lakshmaiah 00019 APGB0005111 827 827 Processed 27/07/2022 3340336997 Mr LAKSHMAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-014-015/010106
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761116 14/06/2022 Maartamma 0208009WL0046612 Maartamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336342 Mrs MARTHAMMA USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761119 14/06/2022 Sujaata 0208009WL0046612 Sujaata 00019 APGB0005111 827 827 Processed 27/07/2022 3340336571 MRS USTHYALA SUJATHA STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-014-015/010137
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761127 14/06/2022 Baala Narsu 0208009WL0046612 Baala Narsu 00019 APGB0005111 827 827 Processed 27/07/2022 3340336821 Mr BALA NARASAIAH USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-014-015/010150
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761131 14/06/2022 danamma 0208009WL0046612 danamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336406 Mrs MANDALAPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761137 14/06/2022 Venkata Chennamma 0208009WL0046612 Venkata Chennamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336574 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-014-015/010236
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761139 14/06/2022 Gaaleyya 0208009WL0046612 Gaaleyya 00019 APGB0005111 827 827 Processed 27/07/2022 3340336397 Mr GALAIAH USTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-014-015/010236
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761140 14/06/2022 Shaarada 0208009WL0046612 Shaarada 00019 APGB0005111 827 827 Processed 27/07/2022 3340336667 Mrs SARADA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-014-015/010245
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761145 14/06/2022 Venkatesh 0208009WL0046612 Venkatesh 00019 APGB0005111 689 689 Processed 27/07/2022 3340336463 Mr VENKATESWARLU SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-014-015/010247
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761147 14/06/2022 Aanjaneyulu 0208009WL0046612 Aanjaneyulu 00019 APGB0005111 827 827 Processed 27/07/2022 3340336359 Mr ANJANEYULU BONDALA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-014-015/010249
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761149 14/06/2022 Mahalakshamma 0208009WL0046612 Mahalakshamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336405 Mrs SATTENAPALLI MAHALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-014-015/010249
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761148 14/06/2022 Shreenu 0208009WL0046612 Shreenu 00019 APGB0005111 689 689 Processed 27/07/2022 3340336672 Mr SRINIVASULU SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-014-015/010269
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761159 14/06/2022 picchimma 0208009WL0046612 picchimma 00019 APGB0005111 689 689 Processed 27/07/2022 3340336451 Mrs PITCHAMMA PAARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-014-015/010273
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761161 14/06/2022 narayanamma 0208009WL0046612 narayanamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336441 Mrs NARAYANAMMA USTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-014-015/010277
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761163 14/06/2022 ankalamma 0208009WL0046612 ankalamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340336437 Mrs Mungamuri ANKALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-014-015/010277
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761162 14/06/2022 chinna kasaiah 0208009WL0046612 chinna kasaiah 00019 APGB0005111 138 138 Processed 27/07/2022 3340336436 Mr CHINNA KASAIAH SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-014-015/010303
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761172 14/06/2022 lakshmi devi 0208009WL0046612 lakshmi devi 00019 APGB0005111 827 827 Processed 27/07/2022 3340336407 Mrs SATTENAPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-014-015/010310
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761177 14/06/2022 Subbalakshmi 0208009WL0046612 Subbalakshmi 00019 APGB0005111 414 414 Processed 27/07/2022 3340336998 BOMMAJI SUBBALAKSHMI BANK OF INDIA(508505)
123 Markapur AP-08-009-018-020/010001
(THIPPAYA PALEM) 		0208009000NRG23140620222751168 14/06/2022 S.Mariya babu 0208009WL0046448 S.Mariya babu 00019 APGB0005111 600 600 Processed 27/07/2022 3340336810 Mr SINGAPOGU MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23140620222751170 14/06/2022 Devayya 0208009WL0046448 Devayya 00019 APGB0005111 600 600 Processed 27/07/2022 3340336385 Mr DEVAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23140620222751171 14/06/2022 Savamma 0208009WL0046448 Savamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336787 KORRAPOLU SAVAMMA BANK OF INDIA(508505)
126 Markapur AP-08-009-018-020/020005
(THIPPAYA PALEM) 		0208009000NRG23140620222751173 14/06/2022 Aavulakka 0208009WL0046448 Aavulakka 00019 APGB0005111 600 600 Processed 27/07/2022 3340336341 MRS AVULAKKA KORRAPOLU STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23140620222751175 14/06/2022 Keerthi 0208009WL0046448 Keerthi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336766 Mrs KORRAPOLU KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23140620222751174 14/06/2022 mariya babu 0208009WL0046448 mariya babu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336421 KORRAPOLU BABU BANK OF BARODA(606985)
129 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23140620222751177 14/06/2022 Naagulu 0208009WL0046448 Naagulu 00019 APGB0005111 600 600 Processed 27/07/2022 3340336424 Mrs NAGAMANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23140620222751181 14/06/2022 Bhaagyam 0208009WL0046448 Bhaagyam 00019 APGB0005111 600 600 Processed 27/07/2022 3340336791 Mrs MARIAMMA A S BHAGYAM SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23140620222751182 14/06/2022 Yesayya 0208009WL0046448 Yesayya 00019 APGB0005111 600 600 Processed 27/07/2022 3340336789 Mr YESAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23140620222751188 14/06/2022 Navamma 0208009WL0046448 Navamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336335 Mr NAVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23140620222751196 14/06/2022 kotamma 0208009WL0046448 kotamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336576 Mrs VISRANTHAMMA A S KOTAMMA KORRAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23140620222751194 14/06/2022 Peddanna 0208009WL0046448 Peddanna 00019 APGB0005111 600 600 Processed 27/07/2022 3340336570 Mr PEDDANNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG23140620222751197 14/06/2022 Esteramma 0208009WL0046448 Esteramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336364 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23140620222751200 14/06/2022 Raajeshvari 0208009WL0046448 Raajeshvari 00019 APGB0005111 600 600 Processed 27/07/2022 3340336344 Mrs RAJESWARI AMBADIPUDI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23140620222751202 14/06/2022 galeyya 0208009WL0046448 galeyya 00019 APGB0005111 600 600 Processed 27/07/2022 3340336392 MR AMBADIPUDI GALAIAH STATE BANK OF INDIA(508548)
138 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23140620222751201 14/06/2022 Picchamma 0208009WL0046448 Picchamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336368 Mrs PICHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23140620222751207 14/06/2022 Chinna Saalman 0208009WL0046448 Chinna Saalman 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336367 MR CHINNA SALMAN BHUDOTI STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23140620222751208 14/06/2022 Pitchamma 0208009WL0046448 Pitchamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336369 Ms PITCHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23140620222751213 14/06/2022 Naagamma 0208009WL0046448 Naagamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336753 Mrs NAGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/020054
(THIPPAYA PALEM) 		0208009000NRG23140620222751226 14/06/2022 Preemalata 0208009WL0046448 Preemalata 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336575 PREMALATHA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23140620222751231 14/06/2022 Polamma 0208009WL0046448 Polamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336383 Mrs POLAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23140620222751229 14/06/2022 Ravana 0208009WL0046448 Ravana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336382 Mrs RAVANAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23140620222732368 14/06/2022 Saalamma 0208009WL0046198 Saalamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336410 Mrs PITTAMALLU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23140620222732367 14/06/2022 Yarraaavulu 0208009WL0046198 Yarraaavulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336857 Mr YARRA AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23140620222732371 14/06/2022 Raajayya 0208009WL0046198 Raajayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336856 Mr Nali Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23140620222732372 14/06/2022 salamma 0208009WL0046198 salamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336896 Mr NALI SALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23140620222732374 14/06/2022 Guravamma 0208009WL0046198 Guravamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336408 Mrs PITTAMALLU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23140620222732373 14/06/2022 Guravayya 0208009WL0046198 Guravayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336358 Mr GURAVAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23140620222732379 14/06/2022 Ravanamma 0208009WL0046198 Ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336390 Mrs CHINNA RAVANA SIRIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23140620222732384 14/06/2022 Chenchamma 0208009WL0046198 Chenchamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336942 Mrs CHENCHAMMA CHENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23140620222732383 14/06/2022 galeiah 0208009WL0046198 galeiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336337 Mr GALAIAH CHENNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23140620222751243 14/06/2022 Bramaramba 0208009WL0046448 Bramaramba 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336895 Mrs Vipperla Bramaramamba ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23140620222751244 14/06/2022 Rajani 0208009WL0046448 Rajani 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336459 Miss RAJINI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-018-020/020084
(THIPPAYA PALEM) 		0208009000NRG23140620222732394 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336869 Mrs SUBBAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23140620222732395 14/06/2022 Raajulayya 0208009WL0046198 Raajulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336864 Mr RAJULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23140620222732396 14/06/2022 Sivamma 0208009WL0046198 Sivamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336338 Mrs SIVAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23140620222751246 14/06/2022 Ramana 0208009WL0046448 Ramana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336844 Mrs VENKATA RAVANA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23140620222751245 14/06/2022 venkataraaju 0208009WL0046448 venkataraaju 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336339 Mr VENKATA RAJU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23140620222751248 14/06/2022 Paapulamma 0208009WL0046448 Paapulamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336422 Mrs PAPULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23140620222751249 14/06/2022 Raajashekhar 0208009WL0046448 Raajashekhar 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336861 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23140620222751261 14/06/2022 Yashoda 0208009WL0046448 Yashoda 00019 APGB0005111 600 600 Processed 27/07/2022 3340336790 Mrs YASODHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23140620222751266 14/06/2022 Daanamayya 0208009WL0046448 Daanamayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336578 Mr DANAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23140620222751265 14/06/2022 Venkatamma 0208009WL0046448 Venkatamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336582 Mrs VENKATAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23140620222732403 14/06/2022 Allooramma 0208009WL0046198 Allooramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336412 Mrs ALLURAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23140620222732406 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336946 DIRISANAPU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23140620222732411 14/06/2022 Kashamma 0208009WL0046198 Kashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336460 Mrs Yaramareddy Kaseeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23140620222732410 14/06/2022 Srinivasareddy 0208009WL0046198 Srinivasareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336943 Mr SRINIVASA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23140620222732416 14/06/2022 Eeshvaramma 0208009WL0046198 Eeshvaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336950 SANIKOMMU ESWARMMA PUNJAB NATIONAL BANK(508568)
171 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23140620222732420 14/06/2022 Anjili 0208009WL0046198 Anjili 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336444 Mrs Maram Reddy Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23140620222732419 14/06/2022 Munireddy 0208009WL0046198 Munireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336936 MARAMREDDY MUNI REDDY BANK OF INDIA(508505)
173 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23140620222732425 14/06/2022 Allureddy 0208009WL0046198 Allureddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336937 GUNTAKA CHINNA ALLUREDDY AXIS BANK(607153)
174 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23140620222732424 14/06/2022 Sheshamma 0208009WL0046198 Sheshamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336419 Mrs SESHAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23140620222732426 14/06/2022 velugondaiah 0208009WL0046198 velugondaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336935 Mr VELUGONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23140620222751273 14/06/2022 konda guravaiah 0208009WL0046448 konda guravaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336351 Mr KONDA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-018-020/020145
(THIPPAYA PALEM) 		0208009000NRG23140620222751276 14/06/2022 Tirapatireddy 0208009WL0046448 Tirapatireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336929 Mr THIRUPATHI REDDY DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23140620222732430 14/06/2022 Devayya 0208009WL0046198 Devayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336927 Mr DEVAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23140620222732431 14/06/2022 Kaashamma 0208009WL0046198 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336940 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23140620222751277 14/06/2022 Muneyya 0208009WL0046448 Muneyya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336859 Mr MUNNEIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23140620222751284 14/06/2022 Naagesh 0208009WL0046448 Naagesh 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336765 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23140620222751287 14/06/2022 Prasangi 0208009WL0046448 Prasangi 00019 APGB0005111 600 600 Processed 27/07/2022 3340336600 Mr PRASANGI REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23140620222751286 14/06/2022 Saalamma 0208009WL0046448 Saalamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336577 Mrs SALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23140620222732433 14/06/2022 Koteswaramma 0208009WL0046198 Koteswaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336446 Mrs KOTESWARAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23140620222732434 14/06/2022 Lakshmi Reddy 0208009WL0046198 Lakshmi Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336347 Mr LAKSHMI REDDY RAGI S O VENGALA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23140620222732440 14/06/2022 Dibbareddy 0208009WL0046198 Dibbareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336928 RAGI DIBBA REDDY BANK OF INDIA(508505)
187 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23140620222732447 14/06/2022 Pullareddy 0208009WL0046198 Pullareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336932 Mr PULLA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23140620222732446 14/06/2022 Ravanamma 0208009WL0046198 Ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336944 MRS RAGI RAVANAMMA STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-018-020/020200
(THIPPAYA PALEM) 		0208009000NRG23140620222751303 14/06/2022 Picchamma 0208009WL0046448 Picchamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336461 Mrs PITCHAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23140620222751308 14/06/2022 Avulayya 0208009WL0046448 Avulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336411 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23140620222732451 14/06/2022 Ramadevi 0208009WL0046198 Ramadevi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336945 Mrs RAMA DEVI DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23140620222732453 14/06/2022 siva reddy 0208009WL0046198 siva reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336429 DIRISANAPU SIVA REDDY UNION BANK OF INDIA(508500)
193 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23140620222732450 14/06/2022 Subba Reddy 0208009WL0046198 Subba Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336930 DIRESANAPU SUBBA REDDY BANK OF INDIA(508505)
194 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23140620222732456 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336443 Mrs VENKATA SUBBAMMA MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-018-020/020240
(THIPPAYA PALEM) 		0208009000NRG23140620222732461 14/06/2022 Polamma 0208009WL0046198 Polamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336941 Mrs POLAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23140620222732462 14/06/2022 Raajulayya 0208009WL0046198 Raajulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336855 Mr RAJULAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23140620222732463 14/06/2022 Raamasubbamma 0208009WL0046198 Raamasubbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336863 Mrs RAMASUBBAMMA VIPPARLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23140620222751318 14/06/2022 Ankamma 0208009WL0046448 Ankamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336579 Mrs ANKAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23140620222751319 14/06/2022 Naagamma 0208009WL0046448 Naagamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336378 NAGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23140620222732465 14/06/2022 Veeramma 0208009WL0046198 Veeramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336948 Mrs VEERAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23140620222732468 14/06/2022 galemma 0208009WL0046198 galemma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336417 MR VIPPERLA GALEMMA STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23140620222732467 14/06/2022 Vengaiah 0208009WL0046198 Vengaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336528 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23140620222732470 14/06/2022 lakshmidevi 0208009WL0046198 lakshmidevi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336418 Mrs LAKSHMI DEVI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG23140620222751320 14/06/2022 Kaashamma 0208009WL0046448 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336370 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23140620222732473 14/06/2022 Prasanthi 0208009WL0046198 Prasanthi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336452 Mrs PRASANTHI YERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23140620222732472 14/06/2022 sriramulu 0208009WL0046198 sriramulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336938 SRIRAMULAREDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23140620222751327 14/06/2022 Adilakshmamma 0208009WL0046448 Adilakshmamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336343 Mrs ADILAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23140620222751330 14/06/2022 Chennamma 0208009WL0046448 Chennamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336751 Mrs CHENNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23140620222732476 14/06/2022 Naagendramma 0208009WL0046198 Naagendramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336380 Mrs NAGENDRAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23140620222732475 14/06/2022 Raajashekhar 0208009WL0046198 Raajashekhar 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336858 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23140620222751333 14/06/2022 BHAGYAMMA 0208009WL0046448 BHAGYAMMA 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336453 Mrs BAGYAMMA PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23140620222751332 14/06/2022 Srinu 0208009WL0046448 Srinu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336349 PACHA SRINU BANK OF BARODA(606985)
213 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23140620222732477 14/06/2022 Subbaareddy 0208009WL0046198 Subbaareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336934 Mr SUBBA REDDY THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23140620222732479 14/06/2022 Pedda Raamireddy 0208009WL0046198 Pedda Raamireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336931 YARRAMREDDY PEDDA RAMIREDDY BANK OF INDIA(508505)
215 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23140620222732481 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336379 SUBBAMMA YARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23140620222732484 14/06/2022 Raamireddy 0208009WL0046198 Raamireddy 00019 APGB0005111 400 400 Processed 27/07/2022 3340336933 Mr RAMI REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23140620222732485 14/06/2022 venkata lakshmamma 0208009WL0046198 venkata lakshmamma 00019 APGB0005111 400 400 Processed 27/07/2022 3340336986 RAGI VENKATA LAKSHAMMA BANK OF INDIA(508505)
218 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23140620222732490 14/06/2022 Raama Lingamma 0208009WL0046198 Raama Lingamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336862 NARRA RAMALINGAMMA AXIS BANK(607153)
219 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23140620222732494 14/06/2022 Gaaleyya 0208009WL0046198 Gaaleyya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336386 Mr GALAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23140620222732495 14/06/2022 Lakshmamma 0208009WL0046198 Lakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336845 Mrs LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23140620222732497 14/06/2022 Aswani 0208009WL0046198 Aswani 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336450 Mrs ASWINI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23140620222732496 14/06/2022 Venkata Lakshmamma 0208009WL0046198 Venkata Lakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336870 Mrs VENKATA LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-018-020/020294
(THIPPAYA PALEM) 		0208009000NRG23140620222751341 14/06/2022 Subbamma 0208009WL0046448 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336415 Mrs SUBBAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23140620222732498 14/06/2022 Subbaraavu 0208009WL0046198 Subbaraavu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336842 Mr SUBBA RAO YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23140620222732504 14/06/2022 Lakshmi 0208009WL0046198 Lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336868 Mrs LAXMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23140620222732505 14/06/2022 Aadilakshmamma 0208009WL0046198 Aadilakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336384 Mrs ADILAKSHMAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23140620222751345 14/06/2022 Avulayya 0208009WL0046448 Avulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336398 MUDAMANCHU AVULAIAH BANK OF INDIA(508505)
228 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23140620222751347 14/06/2022 haram jyothi 0208009WL0046448 haram jyothi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336445 Mrs ARAM JYOTHI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/020311
(THIPPAYA PALEM) 		0208009000NRG23140620222732511 14/06/2022 Ramanjaneyulu 0208009WL0046198 Ramanjaneyulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336430 Mr Gayam Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/020311
(THIPPAYA PALEM) 		0208009000NRG23140620222732512 14/06/2022 Sujata 0208009WL0046198 Sujata 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336947 Mrs SUJATHA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23140620222751354 14/06/2022 Kashamma 0208009WL0046448 Kashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336428 Mrs Shek Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23140620222751362 14/06/2022 Guravayya 0208009WL0046448 Guravayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336860 MUDAMANCHU GURAVAIAH BANK OF INDIA(508505)
233 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23140620222751363 14/06/2022 Kashamma 0208009WL0046448 Kashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336399 Mrs KASAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/020332
(THIPPAYA PALEM) 		0208009000NRG23140620222751367 14/06/2022 Padmavati 0208009WL0046448 Padmavati 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336900 Mrs PADMAVATHI DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23140620222732520 14/06/2022 Kaashamma 0208009WL0046198 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336939 Mrs KASAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23140620222751369 14/06/2022 Kameswari 0208009WL0046448 Kameswari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336866 Mrs KAMESWARI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23140620222751373 14/06/2022 Kaashi Ratnam 0208009WL0046448 Kaashi Ratnam 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336867 Mrs KASIRATNAMMA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23140620222751375 14/06/2022 Aadilakshamma 0208009WL0046448 Aadilakshamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336788 AMBADIPUDI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23140620222751377 14/06/2022 Daaveed 0208009WL0046448 Daaveed 00019 APGB0005111 600 600 Processed 27/07/2022 3340336808 Mr DAVID AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23140620222751379 14/06/2022 Annamma 0208009WL0046448 Annamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336580 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23140620222751382 14/06/2022 Raajabaabu 0208009WL0046448 Raajabaabu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336581 Mr RAJA BABU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/020426
(THIPPAYA PALEM) 		0208009000NRG23140620222751388 14/06/2022 lingamma 0208009WL0046448 lingamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336785 Mrs LINGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23140620222751390 14/06/2022 Kondamma 0208009WL0046448 Kondamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336786 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23140620222751389 14/06/2022 samson 0208009WL0046448 samson 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336784 PILLI SAMSAN BANK OF INDIA(508505)
245 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23140620222751397 14/06/2022 benjeman 0208009WL0046448 benjeman 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336363 MR AMBADIPUDI BENJIMEN STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23140620222751398 14/06/2022 renuka 0208009WL0046448 renuka 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336365 MRS AMBADIPUDI RENUKA STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23140620222732521 14/06/2022 siva reddy 0208009WL0046198 siva reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336949 Mr SIVA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23140620222732522 14/06/2022 venkata ramanamma 0208009WL0046198 venkata ramanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336448 Mrs VENKATA RAVANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/020432
(THIPPAYA PALEM) 		0208009000NRG23140620222732523 14/06/2022 ravanamma 0208009WL0046198 ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336449 Mrs RAVANAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23140620222732524 14/06/2022 vijaya kumari 0208009WL0046198 vijaya kumari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336455 Mrs VIJAYA KUMARI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23140620222751402 14/06/2022 nayomi 0208009WL0046448 nayomi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336457 Mrs NAYOMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23140620222732528 14/06/2022 Kondamma 0208009WL0046198 Kondamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336340 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23140620222732527 14/06/2022 Peddakka 0208009WL0046198 Peddakka 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336414 Mrs PILLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23140620222732526 14/06/2022 Rangaiah 0208009WL0046198 Rangaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336841 Mr CHINNA RANGAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-018-020/020437
(THIPPAYA PALEM) 		0208009000NRG23140620222732530 14/06/2022 lakshmi 0208009WL0046198 lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336454 Mrs LAKSHMI CHENNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23140620222751408 14/06/2022 supela 0208009WL0046448 supela 00019 APGB0005111 600 600 Processed 27/07/2022 3340336413 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23140620222751415 14/06/2022 kiran babu 0208009WL0046448 kiran babu 00019 APGB0005111 600 600 Processed 27/07/2022 3340336442 Mr KIRAN BABU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23140620222751414 14/06/2022 Santhamma 0208009WL0046448 Santhamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336809 MRS PILLI SANTHAMMA STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23140620222751427 14/06/2022 mariyamma 0208009WL0046448 mariyamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340336752 Mrs MARIYAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23140620222751429 14/06/2022 RAVANAMMA 0208009WL0046448 RAVANAMMA 00019 APGB0005111 600 600 Processed 27/07/2022 3340336371 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23140620222732541 14/06/2022 srinu 0208009WL0046198 srinu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336985 Mr SRINU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/020469
(THIPPAYA PALEM) 		0208009000NRG23140620222751437 14/06/2022 sravanthi 0208009WL0046448 sravanthi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336902 Mrs SRAVANTHI DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23140620222732544 14/06/2022 sujatha 0208009WL0046198 sujatha 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336865 SUJATHA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23140620222751441 14/06/2022 yogaiah 0208009WL0046448 yogaiah 00019 APGB0005111 600 600 Processed 27/07/2022 3340336601 Mr Korrapolu Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23140620222732548 14/06/2022 Lakshmi 0208009WL0046198 Lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336381 Mrs LAKSHMI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23140620222751447 14/06/2022 devaiah 0208009WL0046448 devaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336361 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23140620222751450 14/06/2022 Ratna kumari 0208009WL0046448 Ratna kumari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336602 MURIKIPUDI RATHNAKUMARI UNION BANK OF INDIA(508500)
268 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23140620222751455 14/06/2022 kasaiah 0208009WL0046448 kasaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336447 Mr Korrapolu Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23140620222732550 14/06/2022 Vengamma 0208009WL0046198 Vengamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336409 JANAPATI VENGAMMA BANK OF INDIA(508505)
270 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23140620222732549 14/06/2022 Venkateswarlu 0208009WL0046198 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336843 JANAPATI VENKATESWARLU BANK OF INDIA(508505)
271 Markapur AP-08-009-018-020/020499
(THIPPAYA PALEM) 		0208009000NRG23140620222732553 14/06/2022 malleswari 0208009WL0046198 malleswari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340336416 Mrs ADUSUMALI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 185259 185259
272 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23140620222753890 14/06/2022 Chaitanya 0208009WL0046476 Chaitanya 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340336420 Mr CHAITHANYA REDDY GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-010-009/020491
(BODAPADU) 		0208009000NRG23140620222753914 14/06/2022 Adi Lakshmi 0208009WL0046476 Adi Lakshmi 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340336458 Mrs ADI LAKSHMI RAGHAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23140620222753927 14/06/2022 Venkata sunitha 0208009WL0046476 Venkata sunitha 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340336611 Mrs Gudipati Sunita ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3336 3336
275 Markapur AP-08-009-006-005/040084
(NAIDUPALLI) 		0208009000NRG23140620222730873 14/06/2022 Obulamma 0208009WL0046159 Obulamma 00045 BARB0MARKAP 947 947 Processed 27/07/2022 3340336783 Mrs OBULAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23140620222730899 14/06/2022 Karim 0208009WL0046159 Karim 00045 BARB0MARKAP 947 947 Processed 27/07/2022 3340336710 MR SAYYAD KARIM STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23140620222753641 14/06/2022 Alluramma 0208009WL0046476 Alluramma 00045 BARB0MARKAP 926 926 Processed 27/07/2022 3340336609 BORIGORLA ALLURAMMA BANK OF BARODA(606985)
278 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23140620222753640 14/06/2022 Anjaneyulu 0208009WL0046476 Anjaneyulu 00045 BARB0MARKAP 926 926 Processed 27/07/2022 3340336607 BORIGORLA ANJANEYULU BANK OF BARODA(606985)
279 Markapur AP-08-009-010-009/020077
(BODAPADU) 		0208009000NRG23140620222753642 14/06/2022 Baalarajamma 0208009WL0046476 Baalarajamma 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340336608 MISS ONTERA BALA RAJAMMA STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-010-009/020134
(BODAPADU) 		0208009000NRG23140620222753689 14/06/2022 Tirupatamma 0208009WL0046476 Tirupatamma 00045 BARB0MARKAP 926 926 Processed 27/07/2022 3340336642 SAVVANI THIRUPATAMMA BANK OF BARODA(606985)
281 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23140620222753702 14/06/2022 Srinivasulu 0208009WL0046476 Srinivasulu 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340336644 AREPALLI SRINIVASULU BANK OF BARODA(606985)
282 Markapur AP-08-009-010-009/020194
(BODAPADU) 		0208009000NRG23140620222753756 14/06/2022 Narasimhulu 0208009WL0046476 Narasimhulu 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340336643 AVULA NARASIMHULU BANK OF BARODA(606985)
283 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23140620222753837 14/06/2022 Naagamani 0208009WL0046476 Naagamani 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340336628 MODABOINA NAGAMANI BANK OF BARODA(606985)
284 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23140620222753836 14/06/2022 Sreenivasulu 0208009WL0046476 Sreenivasulu 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340336629 MADABOINA SRINIVASULU BANK OF BARODA(606985)
285 Markapur AP-08-009-010-009/020408
(BODAPADU) 		0208009000NRG23140620222753881 14/06/2022 ramanamma 0208009WL0046476 ramanamma 00045 BARB0MARKAP 556 556 Processed 27/07/2022 3340336610 GANGIREDDY RAMANAMMA BANK OF BARODA(606985)
286 Markapur AP-08-009-016-017/010297
(GOTTIPADIA) 		0208009000NRG23140620222734513 14/06/2022 Chinna Kaasamma 0208009WL0046252 Chinna Kaasamma 00045 BARB0MARKAP 1050 1050 Processed 27/07/2022 3340336988 IRUGULA CHINNA KASAMMA BANK OF BARODA(606985)
SubTotal 11838 11838
287 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23140620222730847 14/06/2022 Narasamma 0208009WL0046159 Narasamma 00048 BKID0005618 947 947 Processed 27/07/2022 3340336613 Mrs NARASAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23140620222730846 14/06/2022 Shreenu 0208009WL0046159 Shreenu 00048 BKID0005618 947 947 Processed 27/07/2022 3340336218 VEMULA SRINIVASULU BANK OF INDIA(508505)
289 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23140620222730848 14/06/2022 Bathula Ravana 0208009WL0046159 Bathula Ravana 00048 BKID0005618 947 947 Processed 27/07/2022 3340336538 BATHULA RAMANAMMA BANK OF INDIA(508505)
290 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23140620222730850 14/06/2022 Ramana 0208009WL0046159 Ramana 00048 BKID0005618 1136 1136 Processed 27/07/2022 3340336614 VEMULA RAMANA BANK OF INDIA(508505)
291 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23140620222730853 14/06/2022 Venkateswarlu 0208009WL0046159 Venkateswarlu 00048 BKID0005618 947 947 Processed 27/07/2022 3340336834 CHILAMAKURI VENKATESWARLU BANK OF INDIA(508505)
292 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23140620222730859 14/06/2022 Ramana 0208009WL0046159 Ramana 00048 BKID0005618 758 758 Processed 27/07/2022 3340336612 Mrs RAMANA MEDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
293 Markapur AP-08-009-006-005/040073
(NAIDUPALLI) 		0208009000NRG23140620222730863 14/06/2022 Malleshvari 0208009WL0046159 Malleshvari 00048 BKID0005618 758 758 Processed 27/07/2022 3340336227 MALLESWARI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23140620222730880 14/06/2022 Venkateswarlu 0208009WL0046159 Venkateswarlu 00048 BKID0005618 947 947 Processed 27/07/2022 3340336560 MENNEM VENKATESWARLU BANK OF INDIA(508505)
295 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23140620222730892 14/06/2022 Shayidaa 0208009WL0046159 Shayidaa 00048 BKID0005618 947 947 Processed 27/07/2022 3340336230 MRS SAYYAD SHAYIDA STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23140620222730894 14/06/2022 Bismilla 0208009WL0046159 Bismilla 00048 BKID0005618 947 947 Processed 27/07/2022 3340336711 MRS SHAIK BISMILLA STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23140620222753717 14/06/2022 Alloorayya 0208009WL0046476 Alloorayya 00048 BKID0005618 926 926 Processed 27/07/2022 3340336630 BHUPATI ALLURAIAH BANK OF INDIA(508505)
298 Markapur AP-08-009-014-015/010001
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761066 14/06/2022 Pedda Kambhayya 0208009WL0046612 Pedda Kambhayya 00048 BKID0005618 827 827 Processed 27/07/2022 3340336737 USTELA PEDDA KAMBAIAH BANK OF INDIA(508505)
299 Markapur AP-08-009-014-015/010001
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761067 14/06/2022 Suvarnamma 0208009WL0046612 Suvarnamma 00048 BKID0005618 138 138 Processed 27/07/2022 3340336222 USTELA SUVARNAMMA BANK OF INDIA(508505)
300 Markapur AP-08-009-014-015/010007
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761071 14/06/2022 Lakshmidevi 0208009WL0046612 Lakshmidevi 00048 BKID0005618 827 827 Processed 27/07/2022 3340336302 GUNDALA LAKSHMIDEVI BANK OF INDIA(508505)
301 Markapur AP-08-009-014-015/010108
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761118 14/06/2022 Mahalakshmi 0208009WL0046612 Mahalakshmi 00048 BKID0005618 827 827 Processed 27/07/2022 3340336219 MANDLA MAHALAKSHMI BANK OF INDIA(508505)
302 Markapur AP-08-009-014-015/010108
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761117 14/06/2022 Venkateswarlu 0208009WL0046612 Venkateswarlu 00048 BKID0005618 827 827 Processed 27/07/2022 3340336287 MANDLA VENKATESWARLU BANK OF INDIA(508505)
303 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761120 14/06/2022 Pedda Galeiah 0208009WL0046612 Pedda Galeiah 00048 BKID0005618 276 276 Processed 27/07/2022 3340336826 USTALA PEDDA GALAIAH BANK OF INDIA(508505)
304 Markapur AP-08-009-014-015/010116
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761121 14/06/2022 Venkata Ramana 0208009WL0046612 Venkata Ramana 00048 BKID0005618 827 827 Processed 27/07/2022 3340336215 Mrs VENKATA RAMANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-014-015/010268
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761158 14/06/2022 dargamma 0208009WL0046612 dargamma 00048 BKID0005618 827 827 Processed 27/07/2022 3340336244 KOTTE DURGAMMA BANK OF INDIA(508505)
306 Markapur AP-08-009-014-015/010285
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761166 14/06/2022 adhilakshmamma 0208009WL0046612 adhilakshmamma 00048 BKID0005618 138 138 Processed 27/07/2022 3340336625 CHITTELA ADILAKSHMAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-014-015/010295
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761167 14/06/2022 balasubramanyam 0208009WL0046612 balasubramanyam 00048 BKID0005618 138 138 Processed 27/07/2022 3340336291 SATHENAPALLI BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
308 Markapur AP-08-009-014-015/010303
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761171 14/06/2022 Anjaneyulu 0208009WL0046612 Anjaneyulu 00048 BKID0005618 827 827 Processed 27/07/2022 3340336290 SATTENAPALLI ANJANEYULU BANK OF INDIA(508505)
309 Markapur AP-08-009-014-015/010305
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761174 14/06/2022 Shyaamala 0208009WL0046612 Shyaamala 00048 BKID0005618 827 827 Processed 27/07/2022 3340336294 Miss SYAMALA SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-014-015/010310
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761178 14/06/2022 Ramesh 0208009WL0046612 Ramesh 00048 BKID0005618 827 827 Processed 27/07/2022 3340336296 BOMMAJI RAMESH BANK OF INDIA(508505)
311 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23140620222734625 14/06/2022 Sevaa Naayak 0208009WL0046256 Sevaa Naayak 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336899 MEGAVAT SEVA NAIK BANK OF INDIA(508505)
312 Markapur AP-08-009-016-016/010006
(GOTTIPADIA) 		0208009000NRG23140620222734629 14/06/2022 Devulamma 0208009WL0046256 Devulamma 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336924 DESHAVATH DEVI BAI BANK OF INDIA(508505)
313 Markapur AP-08-009-016-016/010021
(GOTTIPADIA) 		0208009000NRG23140620222734639 14/06/2022 Baala Naagamma 0208009WL0046256 Baala Naagamma 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336916 Mrs BALA NAGAMMA BAI BHILAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-016-016/010026
(GOTTIPADIA) 		0208009000NRG23140620222734644 14/06/2022 SOMULAMMA 0208009WL0046256 SOMULAMMA 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336260 PALTHE SOMILI BAI BANK OF INDIA(508505)
315 Markapur AP-08-009-016-016/010027
(GOTTIPADIA) 		0208009000NRG23140620222734645 14/06/2022 pullamma 0208009WL0046256 pullamma 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336214 MEGAVATH PULLAMMA BAI BANK OF INDIA(508505)
316 Markapur AP-08-009-016-016/010028
(GOTTIPADIA) 		0208009000NRG23140620222734646 14/06/2022 Kaashamma 0208009WL0046256 Kaashamma 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336925 MEGHAVATH KASI LAKSHMI BAI BANK OF INDIA(508505)
317 Markapur AP-08-009-016-016/010029
(GOTTIPADIA) 		0208009000NRG23140620222734648 14/06/2022 Vijaya Baayi 0208009WL0046256 Vijaya Baayi 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336918 MEGAVATH VIJAYA LAKSHMI BAI BANK OF INDIA(508505)
318 Markapur AP-08-009-016-016/010030
(GOTTIPADIA) 		0208009000NRG23140620222734650 14/06/2022 Pedda Mantra Hanumaa Naayak 0208009WL0046256 Pedda Mantra Hanumaa Naayak 00048 BKID0005618 870 870 Processed 27/07/2022 3340336921 Mr MEGHAVATH HANIME NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-016-016/010031
(GOTTIPADIA) 		0208009000NRG23140620222734653 14/06/2022 Muntamma 0208009WL0046256 Muntamma 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336926 SHRI DESHAVATH MANTHAMMA BAI STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-016-016/010033
(GOTTIPADIA) 		0208009000NRG23140620222734656 14/06/2022 Kumaari Baayi 0208009WL0046256 Kumaari Baayi 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336919 DESAVATH KUMARI BAI BANK OF INDIA(508505)
321 Markapur AP-08-009-016-016/010046
(GOTTIPADIA) 		0208009000NRG23140620222734666 14/06/2022 Mangamma 0208009WL0046256 Mangamma 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336923 KANDLAVATH MANJI BAI BANK OF INDIA(508505)
322 Markapur AP-08-009-016-016/010061
(GOTTIPADIA) 		0208009000NRG23140620222734671 14/06/2022 ramadevi 0208009WL0046256 ramadevi 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336922 PALTHI RAMADEVI BANK OF INDIA(508505)
323 Markapur AP-08-009-016-016/010065
(GOTTIPADIA) 		0208009000NRG23140620222734676 14/06/2022 Baalu Naayak 0208009WL0046256 Baalu Naayak 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336920 Mr BALA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-016-016/010065
(GOTTIPADIA) 		0208009000NRG23140620222734677 14/06/2022 kasammabai 0208009WL0046256 kasammabai 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336262 MEGHAVATH KASAMMA BAI BANK OF INDIA(508505)
325 Markapur AP-08-009-016-016/010066
(GOTTIPADIA) 		0208009000NRG23140620222734678 14/06/2022 Raamulu Naayak 0208009WL0046256 Raamulu Naayak 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336210 PALTHI RAMU NAIK BANK OF INDIA(508505)
326 Markapur AP-08-009-016-016/010069
(GOTTIPADIA) 		0208009000NRG23140620222734680 14/06/2022 Chakradhar naayak 0208009WL0046256 Chakradhar naayak 00048 BKID0005618 1044 1044 Processed 27/07/2022 3340336917 MEGHAVATH CHAKRADHAR NAIK UNION BANK OF INDIA(508500)
327 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23140620222734456 14/06/2022 Subbayya 0208009WL0046252 Subbayya 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336819 MR RACHAKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23140620222734460 14/06/2022 Ramaadevi 0208009WL0046252 Ramaadevi 00048 BKID0005618 875 875 Processed 27/07/2022 3340336820 POLISETTI RAMADEVI BANK OF INDIA(508505)
329 Markapur AP-08-009-016-017/010116
(GOTTIPADIA) 		0208009000NRG23140620222734467 14/06/2022 Pedda Yogireddy 0208009WL0046252 Pedda Yogireddy 00048 BKID0005618 875 875 Processed 27/07/2022 3340336624 Mr PEDDA YOGIREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23140620222734477 14/06/2022 Pedda Alloorayya 0208009WL0046252 Pedda Alloorayya 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336658 MALAPATI PEDDA ALLURAIAH BANK OF INDIA(508505)
331 Markapur AP-08-009-016-017/010156
(GOTTIPADIA) 		0208009000NRG23140620222734479 14/06/2022 Venkateswarlu 0208009WL0046252 Venkateswarlu 00048 BKID0005618 875 875 Processed 27/07/2022 3340336208 NALLABOTULA VENKATESWALU BANK OF INDIA(508505)
332 Markapur AP-08-009-016-017/010157
(GOTTIPADIA) 		0208009000NRG23140620222734482 14/06/2022 RAJESWARI 0208009WL0046252 RAJESWARI 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336297 KOMMATHOTI RAJESWARI BANK OF INDIA(508505)
333 Markapur AP-08-009-016-017/010158
(GOTTIPADIA) 		0208009000NRG23140620222734484 14/06/2022 Shreenu 0208009WL0046252 Shreenu 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336747 SALVA SRINU BANK OF INDIA(508505)
334 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23140620222734488 14/06/2022 padma 0208009WL0046252 padma 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336746 ADAPA PADMAVATHI BANK OF INDIA(508505)
335 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23140620222734487 14/06/2022 Venkateswarlu 0208009WL0046252 Venkateswarlu 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336704 ADAPA VENKATESWARLU BANK OF INDIA(508505)
336 Markapur AP-08-009-016-017/010168
(GOTTIPADIA) 		0208009000NRG23140620222734489 14/06/2022 Naagayya 0208009WL0046252 Naagayya 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336666 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
337 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23140620222734496 14/06/2022 guramma 0208009WL0046252 guramma 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336243 NALLABOTHULA GURAMMA BANK OF INDIA(508505)
338 Markapur AP-08-009-016-017/010254
(GOTTIPADIA) 		0208009000NRG23140620222734508 14/06/2022 Lakshminaaraayanamma 0208009WL0046252 Lakshminaaraayanamma 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336249 THUMMA LAKSHMI NARAYANAMMA BANK OF INDIA(508505)
339 Markapur AP-08-009-016-017/010254
(GOTTIPADIA) 		0208009000NRG23140620222734507 14/06/2022 Subbaareddy 0208009WL0046252 Subbaareddy 00048 BKID0005618 875 875 Processed 27/07/2022 3340336818 TUMMA SUBBA REDDY BANK OF INDIA(508505)
340 Markapur AP-08-009-016-017/010301
(GOTTIPADIA) 		0208009000NRG23140620222734516 14/06/2022 Pedda Sambasivareddy 0208009WL0046252 Pedda Sambasivareddy 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336989 IRUGULA PEDDA SAMBASIVA REDDY BANK OF INDIA(508505)
341 Markapur AP-08-009-016-017/010357
(GOTTIPADIA) 		0208009000NRG23140620222734522 14/06/2022 Narayanamma 0208009WL0046252 Narayanamma 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336655 KUNDURU NARAYANAMMA BANK OF INDIA(508505)
342 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23140620222734527 14/06/2022 Gangamma 0208009WL0046252 Gangamma 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336539 NAALI GANGAMMA BANK OF INDIA(508505)
343 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23140620222734529 14/06/2022 Anjamma 0208009WL0046252 Anjamma 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336662 CHINNA CENCHANI ANJAMMA BANK OF INDIA(508505)
344 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23140620222734533 14/06/2022 Shreenuvaasulu 0208009WL0046252 Shreenuvaasulu 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336656 Mr SRINIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23140620222734536 14/06/2022 Jayalakshmi 0208009WL0046252 Jayalakshmi 00048 BKID0005618 700 700 Processed 27/07/2022 3340336660 NALLABOTHULA VIJAYALAKSHMI BANK OF INDIA(508505)
346 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23140620222734535 14/06/2022 Ramanayya 0208009WL0046252 Ramanayya 00048 BKID0005618 700 700 Processed 27/07/2022 3340336654 MR NALLABOTHULA RAMANA STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-016-017/010431
(GOTTIPADIA) 		0208009000NRG23140620222734538 14/06/2022 Durgalakshmamma 0208009WL0046252 Durgalakshmamma 00048 BKID0005618 875 875 Processed 27/07/2022 3340336661 NALLABOTHULA DURGALAKSHMI BANK OF INDIA(508505)
348 Markapur AP-08-009-016-017/010469
(GOTTIPADIA) 		0208009000NRG23140620222734552 14/06/2022 Venkata Narayana 0208009WL0046252 Venkata Narayana 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336657 GOPU VENKATANARAYANA BANK OF INDIA(508505)
349 Markapur AP-08-009-016-017/010470
(GOTTIPADIA) 		0208009000NRG23140620222734554 14/06/2022 Mariyadaas 0208009WL0046252 Mariyadaas 00048 BKID0005618 875 875 Processed 27/07/2022 3340336224 MR KORRAPOLU MARIYA DASU STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-016-017/010476
(GOTTIPADIA) 		0208009000NRG23140620222734557 14/06/2022 Anatha Lakshmi 0208009WL0046252 Anatha Lakshmi 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336778 SALAVA ANANTHA LAKSHMI BANK OF INDIA(508505)
351 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23140620222734559 14/06/2022 Lakshmi 0208009WL0046252 Lakshmi 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336299 UPPALAPATI LAKSHMI BANK OF INDIA(508505)
352 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23140620222734558 14/06/2022 Sreenu 0208009WL0046252 Sreenu 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336298 UPPALAPATI SRINU AXIS BANK(607153)
353 Markapur AP-08-009-016-017/010488
(GOTTIPADIA) 		0208009000NRG23140620222734562 14/06/2022 Raamakrishna 0208009WL0046252 Raamakrishna 00048 BKID0005618 1050 1050 Processed 27/07/2022 3340336659 MR PIKKILI RAMAKRISHNA STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23140620222732366 14/06/2022 janardan reddy 0208009WL0046198 janardan reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336265 RAGI JANARDHAN REDDY BANK OF INDIA(508505)
355 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23140620222732363 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336966 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23140620222732365 14/06/2022 Veera Reddy 0208009WL0046198 Veera Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336263 RAGI VEERA REDDY BANK OF INDIA(508505)
357 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23140620222732364 14/06/2022 Venkateswarareddy 0208009WL0046198 Venkateswarareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336967 RAGI VENKATESWARA REDDY BANK OF INDIA(508505)
358 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23140620222751172 14/06/2022 Anadarao 0208009WL0046448 Anadarao 00048 BKID0005618 600 600 Processed 27/07/2022 3340336258 KORRAPOLU ANANDA RAO BANK OF INDIA(508505)
359 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23140620222751180 14/06/2022 Devayya 0208009WL0046448 Devayya 00048 BKID0005618 600 600 Processed 27/07/2022 3340336283 SINGAPOGU DEVAIAH BANK OF INDIA(508505)
360 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23140620222751193 14/06/2022 Yasoda 0208009WL0046448 Yasoda 00048 BKID0005618 600 600 Processed 27/07/2022 3340336268 Mrs Murikipudi Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23140620222751195 14/06/2022 Vishraantamma 0208009WL0046448 Vishraantamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336599 KORRAPOLU VISRANTHAMMA BANK OF INDIA(508505)
362 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG23140620222751225 14/06/2022 Chennamma 0208009WL0046448 Chennamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336598 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23140620222751230 14/06/2022 Kaatamraaju 0208009WL0046448 Kaatamraaju 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336261 BOLLEBOINA KATAM RAJU BANK OF INDIA(508505)
364 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23140620222751228 14/06/2022 Muniyya 0208009WL0046448 Muniyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336890 Mr MUNEIAH BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23140620222732370 14/06/2022 Akkamma 0208009WL0046198 Akkamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336231 Mrs AKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23140620222732369 14/06/2022 Raajayya 0208009WL0046198 Raajayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336232 PITTAMALLA RAJAIAH BANK OF INDIA(508505)
367 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23140620222732376 14/06/2022 Gaalemma 0208009WL0046198 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336270 PITTAMALLA GALEMMA BANK OF INDIA(508505)
368 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23140620222732375 14/06/2022 Venkateswarlu 0208009WL0046198 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336271 PITTAMALLA VENKATESWARLU BANK OF INDIA(508505)
369 Markapur AP-08-009-018-020/020075
(THIPPAYA PALEM) 		0208009000NRG23140620222732377 14/06/2022 Lakshmidevi 0208009WL0046198 Lakshmidevi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336852 Mrs CHINNA LAKSHMI DEVI CHINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23140620222732382 14/06/2022 Ravana 0208009WL0046198 Ravana 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336278 CHENNEBOINA RAVANAMMA BANK OF INDIA(508505)
371 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23140620222732385 14/06/2022 Venkateswarlu 0208009WL0046198 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336886 Mr VENKATESWARLU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-018-020/020081
(THIPPAYA PALEM) 		0208009000NRG23140620222732387 14/06/2022 Gaaleyya 0208009WL0046198 Gaaleyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336213 JANAPATI GALEIAH BANK OF INDIA(508505)
373 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23140620222751242 14/06/2022 Venkataraaju 0208009WL0046448 Venkataraaju 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336881 VIPPERLA VENKATA RAJU BANK OF INDIA(508505)
374 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23140620222732398 14/06/2022 Chinna Rangayya 0208009WL0046198 Chinna Rangayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336883 VIPPERLA RANGAIAH BANK OF INDIA(508505)
375 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23140620222732399 14/06/2022 Picchamma 0208009WL0046198 Picchamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336250 VIPPERLA PICHAMMA BANK OF INDIA(508505)
376 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23140620222732401 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336235 Mrs SUBBAMMA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23140620222751250 14/06/2022 Pedda Kaatam 0208009WL0046448 Pedda Kaatam 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336884 VIPPERLA PEDDA KATAM BANK OF INDIA(508505)
378 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23140620222751251 14/06/2022 Ravanamma 0208009WL0046448 Ravanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336885 Mrs Vipperla Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23140620222751255 14/06/2022 Naageshvararaavu 0208009WL0046448 Naageshvararaavu 00048 BKID0005618 600 600 Processed 27/07/2022 3340336228 KORRAPOLU NAGESWARA RAO BANK OF INDIA(508505)
380 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23140620222751258 14/06/2022 Mariyamma 0208009WL0046448 Mariyamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336247 KRRAPOLU MARIYAMMA BANK OF INDIA(508505)
381 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23140620222751262 14/06/2022 Kaashayya 0208009WL0046448 Kaashayya 00048 BKID0005618 600 600 Processed 27/07/2022 3340336277 KORRAPOLU KASAIAH BANK OF INDIA(508505)
382 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23140620222751264 14/06/2022 Kaashamma 0208009WL0046448 Kaashamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336217 KORRAPOLU KASAMMA BANK OF INDIA(508505)
383 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23140620222732404 14/06/2022 Srinu 0208009WL0046198 Srinu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336979 DARSHENAPU SRINIVASA REDDY BANK OF INDIA(508505)
384 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23140620222732405 14/06/2022 venugopala reddy 0208009WL0046198 venugopala reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336293 DIRISANAPU VENUGOPAL REDDY BANK OF INDIA(508505)
385 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23140620222732409 14/06/2022 maheswara reddy 0208009WL0046198 maheswara reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336274 DIRISINAPU MAHESWARA REDDY BANK OF INDIA(508505)
386 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23140620222732407 14/06/2022 Venkateswarareddy 0208009WL0046198 Venkateswarareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336974 DIRASANAPU VENKATESWARA REDDY BANK OF INDIA(508505)
387 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23140620222732414 14/06/2022 Gaalireddy 0208009WL0046198 Gaalireddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336255 RAGI GALI REDDY BANK OF INDIA(508505)
388 Markapur AP-08-009-018-020/020125
(THIPPAYA PALEM) 		0208009000NRG23140620222732417 14/06/2022 Lakshmi Devi 0208009WL0046198 Lakshmi Devi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336254 CHINTHAM LAXMI DEVI W ONBALAIAH UNION BANK OF INDIA(508500)
389 Markapur AP-08-009-018-020/020127
(THIPPAYA PALEM) 		0208009000NRG23140620222751268 14/06/2022 Venkata Lakshmi 0208009WL0046448 Venkata Lakshmi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336248 MUDAMANCHU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
390 Markapur AP-08-009-018-020/020133
(THIPPAYA PALEM) 		0208009000NRG23140620222732421 14/06/2022 Velugondamma 0208009WL0046198 Velugondamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336981 KIKKIRI VELUGONDAMMA BANK OF INDIA(508505)
391 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23140620222732422 14/06/2022 Munireddy 0208009WL0046198 Munireddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336972 KIKKIRI MUNI REDDY BANK OF INDIA(508505)
392 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23140620222732423 14/06/2022 nagarjuna reddy 0208009WL0046198 nagarjuna reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336292 KIKKIRI NAGARJUNA REDDY BANK OF INDIA(508505)
393 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23140620222732428 14/06/2022 Subbareddy 0208009WL0046198 Subbareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336971 Mr SUBBA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23140620222751278 14/06/2022 Gangamma 0208009WL0046448 Gangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336279 GUMMA GANGAMMA BANK OF INDIA(508505)
395 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23140620222751282 14/06/2022 K.Naga Jyothi 0208009WL0046448 K.Naga Jyothi 00048 BKID0005618 600 600 Processed 27/07/2022 3340336233 MISS KORRAPOLU NAGA JYOTHI STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23140620222751281 14/06/2022 Kumaari 0208009WL0046448 Kumaari 00048 BKID0005618 600 600 Processed 27/07/2022 3340336289 KORRAPOLU KUMARI BANK OF INDIA(508505)
397 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23140620222751280 14/06/2022 Mariyamma 0208009WL0046448 Mariyamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336276 KORRAPOLU MARIYAMMA BANK OF INDIA(508505)
398 Markapur AP-08-009-018-020/020160
(THIPPAYA PALEM) 		0208009000NRG23140620222751285 14/06/2022 Devamma 0208009WL0046448 Devamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336803 KORRAPOLU DEVAMMA BANK OF INDIA(508505)
399 Markapur AP-08-009-018-020/020172
(THIPPAYA PALEM) 		0208009000NRG23140620222732432 14/06/2022 Subba Reddy 0208009WL0046198 Subba Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336266 GAYAM SUBBAREDDY BANK OF INDIA(508505)
400 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23140620222732436 14/06/2022 Naaraayanareddy 0208009WL0046198 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336968 Mr VENKATA NARAYANA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23140620222732435 14/06/2022 Venkata Lakshamma 0208009WL0046198 Venkata Lakshamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336976 RAGI VENKATALAKSHMAMMA BANK OF INDIA(508505)
402 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23140620222732437 14/06/2022 Venkata Reddy 0208009WL0046198 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336965 RAGI VENKATA REDDY BANK OF INDIA(508505)
403 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23140620222732441 14/06/2022 Gaalemma 0208009WL0046198 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336300 Mrs GALEMMA DIRISANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23140620222732442 14/06/2022 Naaraayanareddy 0208009WL0046198 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336984 DIRISANAPU ADINARAYANA REDDY BANK OF INDIA(508505)
405 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23140620222732443 14/06/2022 siva lakshmi 0208009WL0046198 siva lakshmi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336295 DIRISANAPU SIVA LAKSHMI BANK OF INDIA(508505)
406 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23140620222732445 14/06/2022 Gaalemma 0208009WL0046198 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336977 YARRAMREDDY GALEMMA BANK OF INDIA(508505)
407 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23140620222732444 14/06/2022 Venkateswara Reddy 0208009WL0046198 Venkateswara Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336973 YERRAMREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
408 Markapur AP-08-009-018-020/020208
(THIPPAYA PALEM) 		0208009000NRG23140620222732449 14/06/2022 Gaalemma 0208009WL0046198 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336225 Mrs GALEMMA YARRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23140620222732455 14/06/2022 Shivasankar Reddy 0208009WL0046198 Shivasankar Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336969 MARAMREDDY SIVASANKAR REDDY BANK OF INDIA(508505)
410 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23140620222751316 14/06/2022 Chinnakka 0208009WL0046448 Chinnakka 00048 BKID0005618 600 600 Processed 27/07/2022 3340336209 Mrs CHINNAKKA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23140620222732458 14/06/2022 Naagulu 0208009WL0046198 Naagulu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336983 Mrs NAGULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Markapur AP-08-009-018-020/020247
(THIPPAYA PALEM) 		0208009000NRG23140620222732464 14/06/2022 Naaraayana 0208009WL0046198 Naaraayana 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336853 VIPPERLA NARAYANA BANK OF INDIA(508505)
413 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23140620222751321 14/06/2022 Chennayya 0208009WL0046448 Chennayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336212 TOOMPATI CHENNAIAH BANK OF INDIA(508505)
414 Markapur AP-08-009-018-020/020265
(THIPPAYA PALEM) 		0208009000NRG23140620222732471 14/06/2022 Raamakka 0208009WL0046198 Raamakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336880 NAYUDU RAMAKKA BANK OF INDIA(508505)
415 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23140620222751326 14/06/2022 Pedda Naagayya 0208009WL0046448 Pedda Naagayya 00048 BKID0005618 600 600 Processed 27/07/2022 3340336760 AMBATIPUDI NAGAIAH BANK OF INDIA(508505)
416 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23140620222732478 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336980 Mrs SUBBULU THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-018-020/020279
(THIPPAYA PALEM) 		0208009000NRG23140620222732483 14/06/2022 Ravanamma 0208009WL0046198 Ravanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336220 Mrs RAVANAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23140620222732487 14/06/2022 Malliswari 0208009WL0046198 Malliswari 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336978 Mrs Ragi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23140620222732486 14/06/2022 Yogireddy 0208009WL0046198 Yogireddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336226 RAGI YOGI REDDY BANK OF INDIA(508505)
420 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23140620222732491 14/06/2022 Murali 0208009WL0046198 Murali 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336892 NARRA MURALI BANK OF INDIA(508505)
421 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23140620222732492 14/06/2022 Nemalayya 0208009WL0046198 Nemalayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336891 MR RODDA NEMILAIAH STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23140620222732493 14/06/2022 Tirapatayya 0208009WL0046198 Tirapatayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336237 RODDA TIRUPATAMMA BANK OF INDIA(508505)
423 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23140620222732499 14/06/2022 Eswaraiah 0208009WL0046198 Eswaraiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336288 YEDUPATI ESWARAIAH BANK OF INDIA(508505)
424 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23140620222732501 14/06/2022 Govindamma 0208009WL0046198 Govindamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336882 NAIDU GOVINDAMMA BANK OF INDIA(508505)
425 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23140620222732502 14/06/2022 Aavulakka 0208009WL0046198 Aavulakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336887 NARIA AVULAKKA BANK OF INDIA(508505)
426 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23140620222732503 14/06/2022 prasad 0208009WL0046198 prasad 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336267 NARRA PRASAD BANK OF INDIA(508505)
427 Markapur AP-08-009-018-020/020303
(THIPPAYA PALEM) 		0208009000NRG23140620222732508 14/06/2022 Kaatamraaju 0208009WL0046198 Kaatamraaju 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336272 PITTAMALLA KATAMRAJU BANK OF INDIA(508505)
428 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23140620222751344 14/06/2022 Muneiah 0208009WL0046448 Muneiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336806 MUDAMANCHU MUNEIAH BANK OF INDIA(508505)
429 Markapur AP-08-009-018-020/020306
(THIPPAYA PALEM) 		0208009000NRG23140620222751351 14/06/2022 Pitchamma 0208009WL0046448 Pitchamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336211 THUMPATI PITCHAMMA BANK OF INDIA(508505)
430 Markapur AP-08-009-018-020/020313
(THIPPAYA PALEM) 		0208009000NRG23140620222732513 14/06/2022 Aadinaaraayanamma 0208009WL0046198 Aadinaaraayanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336893 Mrs ADI NARAYANAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23140620222751361 14/06/2022 Gangamma 0208009WL0046448 Gangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336888 VIPPERLA GANGAMMA BANK OF INDIA(508505)
432 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23140620222732514 14/06/2022 Aavulayya 0208009WL0046198 Aavulayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336251 Mr AVULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23140620222732515 14/06/2022 Raamulamma 0208009WL0046198 Raamulamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336253 Mrs RAMULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23140620222732517 14/06/2022 Saavitri 0208009WL0046198 Saavitri 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336216 Mrs Vipperla Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23140620222751366 14/06/2022 Gangamma 0208009WL0046448 Gangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336889 MUDAMANCHU GANGAMMA BANK OF INDIA(508505)
436 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23140620222751365 14/06/2022 Guravayya 0208009WL0046448 Guravayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336269 MUDAMUNCHU GURAVAIAH BANK OF INDIA(508505)
437 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23140620222732519 14/06/2022 Venkata Reddy 0208009WL0046198 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336229 DIRISANAPU VENKATA REDDY BANK OF INDIA(508505)
438 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23140620222751368 14/06/2022 Muneyya 0208009WL0046448 Muneyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336879 MR KARANAM MUNEIAH STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23140620222751371 14/06/2022 Aavulakka 0208009WL0046448 Aavulakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336245 MOODAMANCHU AVULAKKA BANK OF INDIA(508505)
440 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23140620222751372 14/06/2022 Kondayya 0208009WL0046448 Kondayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336894 MOODAMANCHU KONDAIAH BANK OF INDIA(508505)
441 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23140620222751374 14/06/2022 Siva 0208009WL0046448 Siva 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336301 KARNAM SIVA PULLAIAH BANK OF INDIA(508505)
442 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23140620222751378 14/06/2022 RAJASEKHAR 0208009WL0046448 RAJASEKHAR 00048 BKID0005618 600 600 Processed 27/07/2022 3340336234 MR AMBADIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23140620222751381 14/06/2022 Shyaamala 0208009WL0046448 Shyaamala 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336241 BHUDOTA SHYAMALA BANK OF INDIA(508505)
444 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23140620222751383 14/06/2022 Prema 0208009WL0046448 Prema 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336239 Mrs AMBADIPUDI PREMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG23140620222751384 14/06/2022 jairao 0208009WL0046448 jairao 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336275 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
446 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23140620222732525 14/06/2022 mohan rao 0208009WL0046198 mohan rao 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336221 VIPPERLA MOHAN RAO BANK OF INDIA(508505)
447 Markapur AP-08-009-018-020/020437
(THIPPAYA PALEM) 		0208009000NRG23140620222732529 14/06/2022 peddabumaiah 0208009WL0046198 peddabumaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336240 CHINNEBOINA PEDDA BHUMAIAH BANK OF INDIA(508505)
448 Markapur AP-08-009-018-020/020438
(THIPPAYA PALEM) 		0208009000NRG23140620222732531 14/06/2022 chalama reddy 0208009WL0046198 chalama reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336982 DIRISANAPU CHALAMA REDDY BANK OF INDIA(508505)
449 Markapur AP-08-009-018-020/020438
(THIPPAYA PALEM) 		0208009000NRG23140620222732532 14/06/2022 pavani 0208009WL0046198 pavani 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336256 DIRISANAPU PAVANI BANK OF INDIA(508505)
450 Markapur AP-08-009-018-020/020443
(THIPPAYA PALEM) 		0208009000NRG23140620222732534 14/06/2022 savitri 0208009WL0046198 savitri 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336286 GAYAM SAVITRI BANK OF INDIA(508505)
451 Markapur AP-08-009-018-020/020443
(THIPPAYA PALEM) 		0208009000NRG23140620222732533 14/06/2022 srinivas reddy 0208009WL0046198 srinivas reddy 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336970 GAYAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
452 Markapur AP-08-009-018-020/020444
(THIPPAYA PALEM) 		0208009000NRG23140620222732536 14/06/2022 padmavathi 0208009WL0046198 padmavathi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336264 Mrs PADMAVATHI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23140620222751416 14/06/2022 bala chennaiah 0208009WL0046448 bala chennaiah 00048 BKID0005618 600 600 Processed 27/07/2022 3340336236 PILLI BALA CHENNAIAH BANK OF INDIA(508505)
454 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23140620222732537 14/06/2022 chinna subbaiah 0208009WL0046198 chinna subbaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336280 DHANAMKULA CHINNA SUBBAIAH BANK OF INDIA(508505)
455 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23140620222732538 14/06/2022 munemma 0208009WL0046198 munemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336975 DHANNAKALA MUNEMMA BANK OF INDIA(508505)
456 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23140620222751421 14/06/2022 jansi 0208009WL0046448 jansi 00048 BKID0005618 600 600 Processed 27/07/2022 3340336284 KORRAPOLU JHANSI BANK OF INDIA(508505)
457 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23140620222751420 14/06/2022 nagaiah 0208009WL0046448 nagaiah 00048 BKID0005618 600 600 Processed 27/07/2022 3340336257 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
458 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23140620222751425 14/06/2022 guravaiah 0208009WL0046448 guravaiah 00048 BKID0005618 600 600 Processed 27/07/2022 3340336777 AMBADIPUDI GURAVAIAH BANK OF INDIA(508505)
459 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23140620222751428 14/06/2022 CHINNA NAGULU 0208009WL0046448 CHINNA NAGULU 00048 BKID0005618 600 600 Processed 27/07/2022 3340336223 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
460 Markapur AP-08-009-018-020/020464
(THIPPAYA PALEM) 		0208009000NRG23140620222732539 14/06/2022 venkataiah 0208009WL0046198 venkataiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336285 GAYAM VENKATAIAH BANK OF INDIA(508505)
461 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23140620222751432 14/06/2022 chenna kesavalu 0208009WL0046448 chenna kesavalu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336804 CHENNAKESAVULU BHUDOTI UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23140620222751433 14/06/2022 manikyamma 0208009WL0046448 manikyamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336238 PUDHOTA MANIKYAMMA BANK OF INDIA(508505)
463 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23140620222732542 14/06/2022 rangamma 0208009WL0046198 rangamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336242 Mrs RANGAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Markapur AP-08-009-018-020/020478
(THIPPAYA PALEM) 		0208009000NRG23140620222732546 14/06/2022 radha 0208009WL0046198 radha 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336273 BOLLEBOINA RADHA BANK OF INDIA(508505)
465 Markapur AP-08-009-018-020/020478
(THIPPAYA PALEM) 		0208009000NRG23140620222732545 14/06/2022 venkateswarlu 0208009WL0046198 venkateswarlu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336303 BOLLEBOINA VENKATESWRLU BANK OF INDIA(508505)
466 Markapur AP-08-009-018-020/020479
(THIPPAYA PALEM) 		0208009000NRG23140620222751440 14/06/2022 ananthamma 0208009WL0046448 ananthamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336259 KORRAPOLU ANANTHAMMA BANK OF INDIA(508505)
467 Markapur AP-08-009-018-020/020483
(THIPPAYA PALEM) 		0208009000NRG23140620222751443 14/06/2022 kotamma 0208009WL0046448 kotamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336807 KORRAPOLU KOTAMMA BANK OF INDIA(508505)
468 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23140620222732547 14/06/2022 Shekhar 0208009WL0046198 Shekhar 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336246 VIPPERLA SEKHAR BANK OF INDIA(508505)
469 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23140620222751452 14/06/2022 Chinnakka 0208009WL0046448 Chinnakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340336764 KORRAPOLU CHINNAKKA BANK OF INDIA(508505)
470 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23140620222751453 14/06/2022 Jems 0208009WL0046448 Jems 00048 BKID0005618 600 600 Processed 27/07/2022 3340336282 KORRAPOLU JEMS BANK OF INDIA(508505)
471 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23140620222751454 14/06/2022 Nagamani 0208009WL0046448 Nagamani 00048 BKID0005618 600 600 Processed 27/07/2022 3340336281 KORRAPOLU NAGAMANI BANK OF INDIA(508505)
472 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23140620222751465 14/06/2022 Mariyamma 0208009WL0046448 Mariyamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340336805 AMBADIPUDI MARIYAMMA BANK OF INDIA(508505)
473 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23140620222751464 14/06/2022 Raajarao 0208009WL0046448 Raajarao 00048 BKID0005618 600 600 Processed 27/07/2022 3340336252 AMBADIPUDI RAJARAO UNION BANK OF INDIA(508500)
SubTotal 189870 189870
474 Markapur AP-08-009-006-005/040087
(NAIDUPALLI) 		0208009000NRG23140620222730877 14/06/2022 Raambaabu 0208009WL0046159 Raambaabu 00078 CNRB0013667 947 947 Processed 27/07/2022 3340336537 BATTULA RAMBABU CANARA BANK(508532)
475 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23140620222730913 14/06/2022 ramanamma 0208009WL0046159 ramanamma 00078 CNRB0013667 947 947 Processed 27/07/2022 3340336687 Mrs RAMANAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Markapur AP-08-009-010-009/020001
(BODAPADU) 		0208009000NRG23140620222753587 14/06/2022 jyothi 0208009WL0046476 jyothi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336721 Mr JYOTHI INJETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Markapur AP-08-009-010-009/020028
(BODAPADU) 		0208009000NRG23140620222753611 14/06/2022 Tirupatamma 0208009WL0046476 Tirupatamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336727 INJJJETI TIRUPATAMMA CANARA BANK(508532)
478 Markapur AP-08-009-010-009/020064
(BODAPADU) 		0208009000NRG23140620222753635 14/06/2022 Mery 0208009WL0046476 Mery 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336839 AKKALA MERY UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23140620222753647 14/06/2022 Chenchu Lakshamma 0208009WL0046476 Chenchu Lakshamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336691 CHENCHU LAKSHMI MUKKAMALLA CANARA BANK(508532)
480 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23140620222753649 14/06/2022 Narasamma 0208009WL0046476 Narasamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336685 MUKKAMALLA LAKSHMI NARASAMMA CANARA BANK(508532)
481 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23140620222753650 14/06/2022 Subbamma 0208009WL0046476 Subbamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336553 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
482 Markapur AP-08-009-010-009/020091
(BODAPADU) 		0208009000NRG23140620222753651 14/06/2022 Ramanamma 0208009WL0046476 Ramanamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336541 KANAKA RAMANAMMA CANARA BANK(508532)
483 Markapur AP-08-009-010-009/020094
(BODAPADU) 		0208009000NRG23140620222753653 14/06/2022 Chinna Venkateswarlu 0208009WL0046476 Chinna Venkateswarlu 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336566 MR VADDEMGUNTLA CHINNA VENKATESWERLU STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-010-009/020097
(BODAPADU) 		0208009000NRG23140620222753655 14/06/2022 Lakshmidevi 0208009WL0046476 Lakshmidevi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336641 LAKSHMI DEVI BOGGU CANARA BANK(508532)
485 Markapur AP-08-009-010-009/020114
(BODAPADU) 		0208009000NRG23140620222753665 14/06/2022 Nagendramma 0208009WL0046476 Nagendramma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336781 BONDIGALA NAGENDRA CANARA BANK(508532)
486 Markapur AP-08-009-010-009/020114
(BODAPADU) 		0208009000NRG23140620222753664 14/06/2022 Ramanamma 0208009WL0046476 Ramanamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336782 JAJA RAMANAMMA CANARA BANK(508532)
487 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23140620222753679 14/06/2022 Rajamma 0208009WL0046476 Rajamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336693 BORIGORLA RAJAMMA CANARA BANK(508532)
488 Markapur AP-08-009-010-009/020127
(BODAPADU) 		0208009000NRG23140620222753680 14/06/2022 Brahmachari 0208009WL0046476 Brahmachari 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336831 DEEKONDA GURU BRAHMA CANARA BANK(508532)
489 Markapur AP-08-009-010-009/020127
(BODAPADU) 		0208009000NRG23140620222753681 14/06/2022 Koteswari 0208009WL0046476 Koteswari 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336832 KOTESWARI DEEKONDA CANARA BANK(508532)
490 Markapur AP-08-009-010-009/020132
(BODAPADU) 		0208009000NRG23140620222753686 14/06/2022 Alluribayi 0208009WL0046476 Alluribayi 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336638 JAJA ALLURU BAI CANARA BANK(508532)
491 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23140620222753687 14/06/2022 Ademma 0208009WL0046476 Ademma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336682 SALANKI ADIMMA CANARA BANK(508532)
492 Markapur AP-08-009-010-009/020134
(BODAPADU) 		0208009000NRG23140620222753688 14/06/2022 venkateswarlu 0208009WL0046476 venkateswarlu 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336640 VENKATESWARLU SAVVANI CANARA BANK(508532)
493 Markapur AP-08-009-010-009/020136
(BODAPADU) 		0208009000NRG23140620222753691 14/06/2022 Kondamma 0208009WL0046476 Kondamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336840 KONDAMMA MURARI CANARA BANK(508532)
494 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23140620222753694 14/06/2022 Ramana Reddy 0208009WL0046476 Ramana Reddy 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336549 GANGIREDDY RAMANA REDDY CANARA BANK(508532)
495 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23140620222753703 14/06/2022 Lakshmi 0208009WL0046476 Lakshmi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336639 AREPALLI LAKSHMI BANK OF BARODA(606985)
496 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23140620222753701 14/06/2022 Naagendramma 0208009WL0046476 Naagendramma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336995 Mr Arepalli Nagendramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23140620222753699 14/06/2022 Rangasai 0208009WL0046476 Rangasai 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336993 AREPALLI RANGASAI INDIA POST PAYMENTS BANK LIMITED(508528)
498 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23140620222753700 14/06/2022 Seeta Raamulu 0208009WL0046476 Seeta Raamulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336994 SEETHARAMAULU AREPALLI CANARA BANK(508532)
499 Markapur AP-08-009-010-009/020144
(BODAPADU) 		0208009000NRG23140620222753704 14/06/2022 Narasimhulu 0208009WL0046476 Narasimhulu 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336551 DOSAPATI NARASIMHULU CANARA BANK(508532)
500 Markapur AP-08-009-010-009/020156
(BODAPADU) 		0208009000NRG23140620222753714 14/06/2022 Venkata Narsamma 0208009WL0046476 Venkata Narsamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336565 KANDULA VENKATA NARASAMMA CANARA BANK(508532)
501 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23140620222753718 14/06/2022 Nagamma 0208009WL0046476 Nagamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336627 NAGAMMA BHUPATHI CANARA BANK(508532)
502 Markapur AP-08-009-010-009/020167
(BODAPADU) 		0208009000NRG23140620222753725 14/06/2022 Subbamma 0208009WL0046476 Subbamma 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336823 SUBBAMMA KANAKA CANARA BANK(508532)
503 Markapur AP-08-009-010-009/020168
(BODAPADU) 		0208009000NRG23140620222753726 14/06/2022 Kashirathnam 0208009WL0046476 Kashirathnam 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336776 MUKKAMALLA KASIRATHNALU CANARA BANK(508532)
504 Markapur AP-08-009-010-009/020168
(BODAPADU) 		0208009000NRG23140620222753727 14/06/2022 Venkatareddy 0208009WL0046476 Venkatareddy 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336637 VENKATA REDDY MUKKAMALLA CANARA BANK(508532)
505 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23140620222753728 14/06/2022 Naga Linga Reddy 0208009WL0046476 Naga Linga Reddy 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336568 NAGALINGA REDDY KANDULA CANARA BANK(508532)
506 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23140620222753730 14/06/2022 Koteswaramma 0208009WL0046476 Koteswaramma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336716 JALASUTRAPU KOTESWARAMMA BANK OF BARODA(606985)
507 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23140620222753729 14/06/2022 Tiripaalu 0208009WL0046476 Tiripaalu 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336715 JALASUTRAPU THIRUPALU BANK OF BARODA(606985)
508 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23140620222753735 14/06/2022 Obula Reddy 0208009WL0046476 Obula Reddy 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336724 OBULAREDDY POREDDY CANARA BANK(508532)
509 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23140620222753736 14/06/2022 Rajeswari 0208009WL0046476 Rajeswari 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336728 RAJESWARI POREDDY CANARA BANK(508532)
510 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23140620222753738 14/06/2022 Chennamma 0208009WL0046476 Chennamma 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336690 CHENNAMMA ASUPALLI CANARA BANK(508532)
511 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23140620222753737 14/06/2022 Koteswaramma 0208009WL0046476 Koteswaramma 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336683 KOTESWARAMMA AUSUPALLI CANARA BANK(508532)
512 Markapur AP-08-009-010-009/020178
(BODAPADU) 		0208009000NRG23140620222753739 14/06/2022 Raama Lakshamma 0208009WL0046476 Raama Lakshamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336542 RAMALAKSHMAMMA MUKKAMALLA CANARA BANK(508532)
513 Markapur AP-08-009-010-009/020183
(BODAPADU) 		0208009000NRG23140620222753743 14/06/2022 Venkateswara Reddy 0208009WL0046476 Venkateswara Reddy 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336684 VENKATESWARA REDDY MUKKAMALLA CANARA BANK(508532)
514 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23140620222753747 14/06/2022 Suneeta 0208009WL0046476 Suneeta 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336564 VENNAM NAGA SUNITHA CANARA BANK(508532)
515 Markapur AP-08-009-010-009/020196
(BODAPADU) 		0208009000NRG23140620222753757 14/06/2022 Raadha 0208009WL0046476 Raadha 00078 CNRB0013667 185 185 Processed 27/07/2022 3340336692 RADHA ADAKA CANARA BANK(508532)
516 Markapur AP-08-009-010-009/020200
(BODAPADU) 		0208009000NRG23140620222753763 14/06/2022 Baala Raajamma 0208009WL0046476 Baala Raajamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336828 BALAMMA ONTERU CANARA BANK(508532)
517 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23140620222753766 14/06/2022 JYOTHA 0208009WL0046476 JYOTHA 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336720 MUKKA MALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
518 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23140620222753765 14/06/2022 Kaashamma 0208009WL0046476 Kaashamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336725 KASAMMA MUKKAMULLA CANARA BANK(508532)
519 Markapur AP-08-009-010-009/020218
(BODAPADU) 		0208009000NRG23140620222753779 14/06/2022 Vemkateshwarlu 0208009WL0046476 Vemkateshwarlu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336550 SAJARAO VENKATESWARLU BANK OF BARODA(606985)
520 Markapur AP-08-009-010-009/020224
(BODAPADU) 		0208009000NRG23140620222753781 14/06/2022 Guravayya 0208009WL0046476 Guravayya 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336688 PINNIKA GURAVAIAH CANARA BANK(508532)
521 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23140620222753788 14/06/2022 Chinna Obulamma 0208009WL0046476 Chinna Obulamma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336569 BOGGU CHINNA OBULAMMA CANARA BANK(508532)
522 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23140620222753787 14/06/2022 Narayanareddi 0208009WL0046476 Narayanareddi 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336563 BOGGU NARAYANA REDDY CANARA BANK(508532)
523 Markapur AP-08-009-010-009/020235
(BODAPADU) 		0208009000NRG23140620222753795 14/06/2022 Subbalakshmamma 0208009WL0046476 Subbalakshmamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336825 GUDA SUBBA LAKSHMMA CANARA BANK(508532)
524 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23140620222753802 14/06/2022 Chennamma 0208009WL0046476 Chennamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336740 CHENNAMMA GANAPAM CANARA BANK(508532)
525 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23140620222753801 14/06/2022 Nagireddi 0208009WL0046476 Nagireddi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336738 NAGI REDDY GANAPAM CANARA BANK(508532)
526 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23140620222753812 14/06/2022 Sudhakar 0208009WL0046476 Sudhakar 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336552 MUKKAMALLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
527 Markapur AP-08-009-010-009/020263
(BODAPADU) 		0208009000NRG23140620222753815 14/06/2022 Ramakrishna Reddi 0208009WL0046476 Ramakrishna Reddi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336723 RAMAKRISHNA REDDY GANGIREDDY CANARA BANK(508532)
528 Markapur AP-08-009-010-009/020263
(BODAPADU) 		0208009000NRG23140620222753816 14/06/2022 Saraswati 0208009WL0046476 Saraswati 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336726 GANGIREDDY SARASWATHI CANARA BANK(508532)
529 Markapur AP-08-009-010-009/020267
(BODAPADU) 		0208009000NRG23140620222753817 14/06/2022 Lakshmireddi 0208009WL0046476 Lakshmireddi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336605 ROOPANAGIDI LAXMI RE DDY CANARA BANK(508532)
530 Markapur AP-08-009-010-009/020267
(BODAPADU) 		0208009000NRG23140620222753818 14/06/2022 Vemkatasubbamma 0208009WL0046476 Vemkatasubbamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336606 Mrs VENKATA SUBBAMMA RUPANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Markapur AP-08-009-010-009/020270
(BODAPADU) 		0208009000NRG23140620222753820 14/06/2022 Chennamma 0208009WL0046476 Chennamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336730 CHENNAMMA POTHIREDDY CANARA BANK(508532)
532 Markapur AP-08-009-010-009/020270
(BODAPADU) 		0208009000NRG23140620222753819 14/06/2022 Vasudevareddi 0208009WL0046476 Vasudevareddi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336780 POTHIREDDY VASUDEVA REDDY CANARA BANK(508532)
533 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23140620222753821 14/06/2022 Peramma 0208009WL0046476 Peramma 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336689 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-010-009/020346
(BODAPADU) 		0208009000NRG23140620222753851 14/06/2022 Lakshmi 0208009WL0046476 Lakshmi 00078 CNRB0013667 926 926 Processed 27/07/2022 3340336686 KANAKA LAKSHMI CANARA BANK(508532)
535 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23140620222753852 14/06/2022 Balaraju 0208009WL0046476 Balaraju 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336636 BALARAJU MURARI CANARA BANK(508532)
536 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23140620222753855 14/06/2022 Lakshmi 0208009WL0046476 Lakshmi 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336739 MUKKUMALLA LAKSHMI CANARA BANK(508532)
537 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23140620222753854 14/06/2022 Srinivasareddy 0208009WL0046476 Srinivasareddy 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336741 MUKKAMALLA SRINIVASAREDDY CANARA BANK(508532)
538 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23140620222753861 14/06/2022 ramadevi 0208009WL0046476 ramadevi 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336567 POREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Markapur AP-08-009-010-009/020391
(BODAPADU) 		0208009000NRG23140620222753870 14/06/2022 Swarnalata 0208009WL0046476 Swarnalata 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336835 AKKALA SWARNALATHA CANARA BANK(508532)
540 Markapur AP-08-009-010-009/020399
(BODAPADU) 		0208009000NRG23140620222753877 14/06/2022 Janardhanareddy 0208009WL0046476 Janardhanareddy 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336749 JANARDAN REDDY RUPANAGUDI CANARA BANK(508532)
541 Markapur AP-08-009-010-009/020399
(BODAPADU) 		0208009000NRG23140620222753878 14/06/2022 Venkata Subbamma 0208009WL0046476 Venkata Subbamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336750 RUPANGUDI VENKATA SUBBULU CANARA BANK(508532)
542 Markapur AP-08-009-010-009/020408
(BODAPADU) 		0208009000NRG23140620222753880 14/06/2022 Krishnareddy 0208009WL0046476 Krishnareddy 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336604 G KRISHNA REDDY CANARA BANK(508532)
543 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23140620222753891 14/06/2022 Venkata Lakshmi 0208009WL0046476 Venkata Lakshmi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336729 VENKATALAKSHMAMMA GOGIREDDY CANARA BANK(508532)
544 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23140620222753889 14/06/2022 venkatarami reddy 0208009WL0046476 venkatarami reddy 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336722 GANGI REDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
545 Markapur AP-08-009-010-009/020428
(BODAPADU) 		0208009000NRG23140620222753899 14/06/2022 Srinivasareddy 0208009WL0046476 Srinivasareddy 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336717 Mr Mukkamalla Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Markapur AP-08-009-010-009/020428
(BODAPADU) 		0208009000NRG23140620222753900 14/06/2022 Venkata Ramanamma 0208009WL0046476 Venkata Ramanamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336718 VENKATA RAVANA MUKKAMALLA CANARA BANK(508532)
547 Markapur AP-08-009-010-009/020477
(BODAPADU) 		0208009000NRG23140620222753911 14/06/2022 Narapureddy 0208009WL0046476 Narapureddy 00078 CNRB0013667 741 741 Processed 27/07/2022 3340336775 Mr NARAPUREDDY MUKKAMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
548 Markapur AP-08-009-010-009/020484
(BODAPADU) 		0208009000NRG23140620222753912 14/06/2022 Ranga lakshmamma 0208009WL0046476 Ranga lakshmamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340336996 POTHI REDDY RANGA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23140620222753922 14/06/2022 Lakshmi Reddy 0208009WL0046476 Lakshmi Reddy 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336681 BOGGU LAKSHMI REDDY CANARA BANK(508532)
550 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23140620222753923 14/06/2022 Nagamma 0208009WL0046476 Nagamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340336694 BOGGU NAGAMMA CANARA BANK(508532)
551 Markapur AP-08-009-016-016/010048
(GOTTIPADIA) 		0208009000NRG23140620222734669 14/06/2022 Satya Baayi 0208009WL0046256 Satya Baayi 00078 CNRB0013667 1044 1044 Processed 27/07/2022 3340336898 SATTHI BAI PALTHI CANARA BANK(508532)
552 Markapur AP-08-009-016-017/010085
(GOTTIPADIA) 		0208009000NRG23140620222734458 14/06/2022 Mallayya 0208009WL0046252 Mallayya 00078 CNRB0013667 875 875 Processed 27/07/2022 3340336829 MR MALLAIAH BOGEM STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23140620222734543 14/06/2022 Kondaiah 0208009WL0046252 Kondaiah 00078 CNRB0013667 700 700 Rejected 19/08/2022 N0622024BEDD11 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
554 Markapur AP-08-009-018-020/020464
(THIPPAYA PALEM) 		0208009000NRG23140620222732540 14/06/2022 savitri 0208009WL0046198 savitri 00078 CNRB0013667 1200 1200 Processed 27/07/2022 3340336964 Mrs SAVITRAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 65371 65371
555 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23140620222753840 14/06/2022 Saraswathi 0208009WL0046476 Saraswathi 00176 IDIB000G053 556 556 Processed 27/07/2022 3340336304 Mrs SARASWATHI MODULLA INDIAN BANK(607105)
SubTotal 556 556
556 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23140620222730826 14/06/2022 Syed Beebijaan 0208009WL0046159 Syed Beebijaan 00415 SBIN0000873 947 947 Processed 27/07/2022 3340336546 MRS SAYYAD BEE JAN STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23140620222730844 14/06/2022 Venkata Naaraayana 0208009WL0046159 Venkata Naaraayana 00415 SBIN0000873 947 947 Processed 27/07/2022 3340336619 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23140620222730857 14/06/2022 Gurappudu 0208009WL0046159 Gurappudu 00415 SBIN0000873 947 947 Processed 27/07/2022 3340336769 MR MEDABOINA GURAPPADU STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-006-005/040073
(NAIDUPALLI) 		0208009000NRG23140620222730862 14/06/2022 Aadinaaraayana 0208009WL0046159 Aadinaaraayana 00415 SBIN0000873 758 758 Processed 27/07/2022 3340336833 MR PATNAM ADINARAYANA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-006-005/040084
(NAIDUPALLI) 		0208009000NRG23140620222730872 14/06/2022 Gaaleyya 0208009WL0046159 Gaaleyya 00415 SBIN0000873 947 947 Processed 27/07/2022 3340336991 Mr GALEIAH KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23140620222730875 14/06/2022 Rama lakshamma 0208009WL0046159 Rama lakshamma 00415 SBIN0000873 758 758 Processed 27/07/2022 3340336731 Mrs RAMA LAKSHMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-006-005/040089
(NAIDUPALLI) 		0208009000NRG23140620222730878 14/06/2022 Naarayana 0208009WL0046159 Naarayana 00415 SBIN0000873 947 947 Processed 27/07/2022 3340336678 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23140620222730895 14/06/2022 Imaam Khaan 0208009WL0046159 Imaam Khaan 00415 SBIN0000873 947 947 Processed 27/07/2022 3340336709 MR SHAIK HIMAM STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-010-009/020026
(BODAPADU) 		0208009000NRG23140620222753610 14/06/2022 david raju 0208009WL0046476 david raju 00415 SBIN0000873 556 556 Processed 27/07/2022 3340336830 KATI DAVID RAJU BANK OF INDIA(508505)
565 Markapur AP-08-009-010-009/020032
(BODAPADU) 		0208009000NRG23140620222753616 14/06/2022 Bala Swamy 0208009WL0046476 Bala Swamy 00415 SBIN0000873 556 556 Processed 27/07/2022 3340336837 MR RAGOLA BALASWAMY STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-010-009/020032
(BODAPADU) 		0208009000NRG23140620222753617 14/06/2022 Bhagyamma 0208009WL0046476 Bhagyamma 00415 SBIN0000873 556 556 Processed 27/07/2022 3340336838 MS RAGOLA BHAGYAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-010-009/020111
(BODAPADU) 		0208009000NRG23140620222753663 14/06/2022 Bhagyamma 0208009WL0046476 Bhagyamma 00415 SBIN0000873 926 926 Processed 27/07/2022 3340336499 VELPULA BHAGYAMMA CANARA BANK(508532)
568 Markapur AP-08-009-010-009/020130
(BODAPADU) 		0208009000NRG23140620222753683 14/06/2022 Balaswamy 0208009WL0046476 Balaswamy 00415 SBIN0000873 556 556 Processed 27/07/2022 3340336836 MR AKKALA BALA SWAMI STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23140620222753695 14/06/2022 srinivasareddy 0208009WL0046476 srinivasareddy 00415 SBIN0000873 741 741 Processed 27/07/2022 3340336677 MR GANGIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-010-009/020198
(BODAPADU) 		0208009000NRG23140620222753759 14/06/2022 savithri 0208009WL0046476 savithri 00415 SBIN0000873 926 926 Processed 27/07/2022 3340336634 MRS JAJA SAVITHRI STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-010-009/020198
(BODAPADU) 		0208009000NRG23140620222753758 14/06/2022 Shrinivaasulu 0208009WL0046476 Shrinivaasulu 00415 SBIN0000873 185 185 Processed 27/07/2022 3340336635 MR JAJA SRINIVASULU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23140620222753764 14/06/2022 Raama Subba Reddy 0208009WL0046476 Raama Subba Reddy 00415 SBIN0000873 926 926 Processed 27/07/2022 3340336719 RAMA SUBBA REDDY MUKKAMALLA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23140620222753778 14/06/2022 Vimala 0208009WL0046476 Vimala 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340336548 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-010-009/020218
(BODAPADU) 		0208009000NRG23140620222753780 14/06/2022 Amkamma 0208009WL0046476 Amkamma 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340336713 SAJARAO VENKAMMA BANK OF BARODA(606985)
575 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23140620222753839 14/06/2022 Lakshminarayanamma 0208009WL0046476 Lakshminarayanamma 00415 SBIN0000873 556 556 Processed 27/07/2022 3340336626 MS VENNAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23140620222753841 14/06/2022 Narayana Reddy 0208009WL0046476 Narayana Reddy 00415 SBIN0000873 556 556 Processed 27/07/2022 3340336771 Mr MODULLA NARAYANA REDDY INDIAN BANK(607105)
577 Markapur AP-08-009-010-009/020352
(BODAPADU) 		0208009000NRG23140620222753858 14/06/2022 Venkateswarlu 0208009WL0046476 Venkateswarlu 00415 SBIN0000873 926 926 Processed 27/07/2022 3340336712 TUMBETI VENKATESWARLU BANK OF INDIA(508505)
578 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23140620222753926 14/06/2022 ramana 0208009WL0046476 ramana 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340336603 MR ONTERA VENKATARAMANA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-012-014/050080
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698597 14/06/2022 Krishna 0208009WL0045674 Krishna 00415 SBIN0000873 1542 1542 Processed 27/07/2022 3340336854 CHELLI KRISHNA BANK OF BARODA(606985)
580 Markapur AP-08-009-014-015/010086
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761107 14/06/2022 Adilakshmi 0208009WL0046612 Adilakshmi 00415 SBIN0000873 827 827 Processed 27/07/2022 3340336670 MRS BONDALAPATI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-014-015/010094
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761111 14/06/2022 tiripalu 0208009WL0046612 tiripalu 00415 SBIN0000873 138 138 Processed 27/07/2022 3340336756 Mr THIRUPALU USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Markapur AP-08-009-016-016/010004
(GOTTIPADIA) 		0208009000NRG23140620222734627 14/06/2022 Chinna Mantra Naayak 0208009WL0046256 Chinna Mantra Naayak 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336907 MEGHAVATH CHINNA MANTHRU NAIK UNION BANK OF INDIA(508500)
583 Markapur AP-08-009-016-016/010004
(GOTTIPADIA) 		0208009000NRG23140620222734628 14/06/2022 Vaalikamma 0208009WL0046256 Vaalikamma 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336506 Mr VALIKI BAI MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Markapur AP-08-009-016-016/010015
(GOTTIPADIA) 		0208009000NRG23140620222734631 14/06/2022 Ramanamma 0208009WL0046256 Ramanamma 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336505 MRS RANANAMMA BAI MEGHAVAT STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23140620222734634 14/06/2022 Shiva Sankar Naik 0208009WL0046256 Shiva Sankar Naik 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336915 MEGHAVATH SIVA SANKAR NAIK UNION BANK OF INDIA(508500)
586 Markapur AP-08-009-016-016/010022
(GOTTIPADIA) 		0208009000NRG23140620222734641 14/06/2022 Somla Baayi 0208009WL0046256 Somla Baayi 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336913 SOMILI BAI BILAVATH CANARA BANK(508532)
587 Markapur AP-08-009-016-016/010029
(GOTTIPADIA) 		0208009000NRG23140620222734647 14/06/2022 Baalu Naayak 0208009WL0046256 Baalu Naayak 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336906 MEGAVATH BALU NAYAK BANK OF INDIA(508505)
588 Markapur AP-08-009-016-016/010033
(GOTTIPADIA) 		0208009000NRG23140620222734655 14/06/2022 Alloori Naayak 0208009WL0046256 Alloori Naayak 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336905 DESAVATH ALLURI NAIK BANK OF INDIA(508505)
589 Markapur AP-08-009-016-016/010035
(GOTTIPADIA) 		0208009000NRG23140620222734660 14/06/2022 Lakshmi Baayi 0208009WL0046256 Lakshmi Baayi 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336909 MISS LAKSHMI BAI MEGAVATH STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-016-016/010037
(GOTTIPADIA) 		0208009000NRG23140620222734663 14/06/2022 Ankul Naayak 0208009WL0046256 Ankul Naayak 00415 SBIN0000873 870 870 Processed 27/07/2022 3340336910 MR ANKUL NAYAK MEGAVATH STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-016-016/010037
(GOTTIPADIA) 		0208009000NRG23140620222734664 14/06/2022 Naga Jyothi Bai 0208009WL0046256 Naga Jyothi Bai 00415 SBIN0000873 870 870 Processed 27/07/2022 3340336992 MISS MEGAVATH NAGA JYOTHI BAI STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-016-016/010063
(GOTTIPADIA) 		0208009000NRG23140620222734673 14/06/2022 lakshmigai 0208009WL0046256 lakshmigai 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336912 MR MEGHAVATH LAXMIBAI STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-016-016/010063
(GOTTIPADIA) 		0208009000NRG23140620222734672 14/06/2022 ramakrishnanayak 0208009WL0046256 ramakrishnanayak 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336911 Mr RAMA KRISHNA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-016-016/010064
(GOTTIPADIA) 		0208009000NRG23140620222734675 14/06/2022 Bujji Bai 0208009WL0046256 Bujji Bai 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336904 MRS DESAVATH BUJJI BAI STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-016-016/010064
(GOTTIPADIA) 		0208009000NRG23140620222734674 14/06/2022 Gopi Naayak 0208009WL0046256 Gopi Naayak 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336908 MR DESHAVATU GOPI NAIK STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-016-016/010069
(GOTTIPADIA) 		0208009000NRG23140620222734681 14/06/2022 Kashi Lakshmi Bai 0208009WL0046256 Kashi Lakshmi Bai 00415 SBIN0000873 1044 1044 Processed 27/07/2022 3340336914 MRS MEGHAVATH KASILAKSHMIBAI STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-016-017/010008
(GOTTIPADIA) 		0208009000NRG23140620222734431 14/06/2022 Mariyamma 0208009WL0046252 Mariyamma 00415 SBIN0000873 875 875 Processed 27/07/2022 3340336744 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-016-017/010018
(GOTTIPADIA) 		0208009000NRG23140620222734434 14/06/2022 Kondamma 0208009WL0046252 Kondamma 00415 SBIN0000873 875 875 Processed 27/07/2022 3340336664 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-016-017/010018
(GOTTIPADIA) 		0208009000NRG23140620222734433 14/06/2022 YESEBU 0208009WL0046252 YESEBU 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336507 MR YESOBU KORRAPOLU STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23140620222734435 14/06/2022 Devamma 0208009WL0046252 Devamma 00415 SBIN0000873 350 350 Processed 27/07/2022 3340336702 MRS KORRAPOLU DEVAMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23140620222734436 14/06/2022 korrapoolu.venkataiah 0208009WL0046252 korrapoolu.venkataiah 00415 SBIN0000873 875 875 Processed 27/07/2022 3340336501 VENKATAIAH KORRAPOLU STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-016-017/010031
(GOTTIPADIA) 		0208009000NRG23140620222734437 14/06/2022 Navayya 0208009WL0046252 Navayya 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336742 MR NAVAIAH KORAPOLU STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23140620222734439 14/06/2022 Gaaleyya 0208009WL0046252 Gaaleyya 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336703 MR PUPPALA GALAIAH STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23140620222734440 14/06/2022 Salomi 0208009WL0046252 Salomi 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336701 MR PUPPALA SALOMI STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-016-017/010048
(GOTTIPADIA) 		0208009000NRG23140620222734441 14/06/2022 Yesayya 0208009WL0046252 Yesayya 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336696 SINGE YASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
606 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23140620222734446 14/06/2022 Subbamma 0208009WL0046252 Subbamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336671 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Markapur AP-08-009-016-017/010064
(GOTTIPADIA) 		0208009000NRG23140620222734449 14/06/2022 Raamayya 0208009WL0046252 Raamayya 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336502 NALLABOTHULA RAMAIAH STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-016-017/010066
(GOTTIPADIA) 		0208009000NRG23140620222734450 14/06/2022 Raamakka 0208009WL0046252 Raamakka 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336622 MRS NALI RAMAKKA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-016-017/010067
(GOTTIPADIA) 		0208009000NRG23140620222734452 14/06/2022 Rangasubbulu 0208009WL0046252 Rangasubbulu 00415 SBIN0000873 875 875 Processed 27/07/2022 3340336774 MRS BURRI RANGA SUBBULU STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23140620222734455 14/06/2022 Murtamma 0208009WL0046252 Murtamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336827 MR NALI MURTEMMA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23140620222734454 14/06/2022 Nadipi Baalayya 0208009WL0046252 Nadipi Baalayya 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336504 MR NADIPI BALAIAH NALI STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23140620222734457 14/06/2022 Anjamma 0208009WL0046252 Anjamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336816 RACHAKONDA ANJAMMA BANK OF INDIA(508505)
613 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23140620222734463 14/06/2022 Kondamma 0208009WL0046252 Kondamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336647 MRS DANDEBOINA KONDAMMA STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-016-017/010130
(GOTTIPADIA) 		0208009000NRG23140620222734470 14/06/2022 Devayya 0208009WL0046252 Devayya 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336500 DODDA DEVAIAH DODDA DEVAIAH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-016-017/010130
(GOTTIPADIA) 		0208009000NRG23140620222734471 14/06/2022 Raamakka 0208009WL0046252 Raamakka 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336990 RAMAKKA DODDA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-016-017/010130
(GOTTIPADIA) 		0208009000NRG23140620222734472 14/06/2022 VENKATA LAKSHMI 0208009WL0046252 VENKATA LAKSHMI 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336987 MRS DODDA VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23140620222734473 14/06/2022 Naaraayana 0208009WL0046252 Naaraayana 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336772 MR GOPU NARAYANA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23140620222734474 14/06/2022 Rangamma 0208009WL0046252 Rangamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336773 MR GOPU RANGAMMA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-016-017/010147
(GOTTIPADIA) 		0208009000NRG23140620222734475 14/06/2022 Anantamma 0208009WL0046252 Anantamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336651 MRS VENNA ANANTHAMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-016-017/010153
(GOTTIPADIA) 		0208009000NRG23140620222734476 14/06/2022 Shreenivasareddy 0208009WL0046252 Shreenivasareddy 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336621 VENNA SRINIVASA REDDY BANK OF INDIA(508505)
621 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23140620222734478 14/06/2022 Naaraayanamm 0208009WL0046252 Naaraayanamm 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336650 MR MALAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-016-017/010157
(GOTTIPADIA) 		0208009000NRG23140620222734481 14/06/2022 Keshaalu 0208009WL0046252 Keshaalu 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336745 MR KOMMATHOTI KESALU STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23140620222734491 14/06/2022 Gaalemma 0208009WL0046252 Gaalemma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336645 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23140620222734492 14/06/2022 Lakshmireddy 0208009WL0046252 Lakshmireddy 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336813 MR LAKSHMI REDDY VELPULA STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-016-017/010210
(GOTTIPADIA) 		0208009000NRG23140620222734502 14/06/2022 Gaalemma 0208009WL0046252 Gaalemma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336558 MR BOCHCHU GALAMMA STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-016-017/010210
(GOTTIPADIA) 		0208009000NRG23140620222734503 14/06/2022 Mahalakshmamma 0208009WL0046252 Mahalakshmamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336557 MRS BOCHCHU MAHALAKSHAMMA STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-016-017/010215
(GOTTIPADIA) 		0208009000NRG23140620222734504 14/06/2022 Mariyamma 0208009WL0046252 Mariyamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336814 MRS KOTHA MARIYAMMA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23140620222734505 14/06/2022 Venkata Subba Reddy 0208009WL0046252 Venkata Subba Reddy 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336498 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23140620222734509 14/06/2022 Narayanareddy 0208009WL0046252 Narayanareddy 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336743 MR VENKATA NARAYANA REDDY R STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-016-017/010299
(GOTTIPADIA) 		0208009000NRG23140620222734515 14/06/2022 Bhagyalakshmi 0208009WL0046252 Bhagyalakshmi 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336503 Mr BAGYA LAKSHMI ERUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Markapur AP-08-009-016-017/010320
(GOTTIPADIA) 		0208009000NRG23140620222734519 14/06/2022 Kaasamma 0208009WL0046252 Kaasamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336698 MR CHINNA CHANCHINI KASAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-016-017/010320
(GOTTIPADIA) 		0208009000NRG23140620222734518 14/06/2022 Yegamma 0208009WL0046252 Yegamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336699 MR CHINNA CHANCHINI YOGAMMA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-016-017/010354
(GOTTIPADIA) 		0208009000NRG23140620222734521 14/06/2022 Aadinarayanamma 0208009WL0046252 Aadinarayanamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336815 MRS KUNDURU ADINARAYANAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-016-017/010362
(GOTTIPADIA) 		0208009000NRG23140620222734523 14/06/2022 Pedda Yesu 0208009WL0046252 Pedda Yesu 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336555 MR KORRAPOLU PEDDA YESU STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-016-017/010362
(GOTTIPADIA) 		0208009000NRG23140620222734524 14/06/2022 Suvaartamma 0208009WL0046252 Suvaartamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336554 MR KORRAPOLU SUVRNA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23140620222734528 14/06/2022 Kaasireddy 0208009WL0046252 Kaasireddy 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336646 Mr CHINNA CENCHANI KASHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Markapur AP-08-009-016-017/010401
(GOTTIPADIA) 		0208009000NRG23140620222734530 14/06/2022 nagamani 0208009WL0046252 nagamani 00415 SBIN0000873 875 875 Processed 27/07/2022 3340336700 MS SINGE NAGAMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-016-017/010413
(GOTTIPADIA) 		0208009000NRG23140620222734531 14/06/2022 Venkatanaarayana 0208009WL0046252 Venkatanaarayana 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336734 MR MUKKU VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-016-017/010432
(GOTTIPADIA) 		0208009000NRG23140620222734539 14/06/2022 srinivasareddy 0208009WL0046252 srinivasareddy 00415 SBIN0000873 875 875 Processed 27/07/2022 3340336735 MR BATTHVLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-016-017/010435
(GOTTIPADIA) 		0208009000NRG23140620222734541 14/06/2022 Parvathi 0208009WL0046252 Parvathi 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336817 MRS SUNKARI PARVATHI STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-016-017/010437
(GOTTIPADIA) 		0208009000NRG23140620222734542 14/06/2022 nagamma 0208009WL0046252 nagamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336763 Mrs NAGAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Markapur AP-08-009-016-017/010456
(GOTTIPADIA) 		0208009000NRG23140620222734547 14/06/2022 Rajamma 0208009WL0046252 Rajamma 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336623 MRS UPPALAPATI RAJAMMA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23140620222734549 14/06/2022 Lakshmi 0208009WL0046252 Lakshmi 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336653 MRS RACHAKONDA LAKSHMI STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23140620222734550 14/06/2022 Siva 0208009WL0046252 Siva 00415 SBIN0000873 875 875 Processed 27/07/2022 3340336768 MALAPATI SIVAREDDY UNION BANK OF INDIA(508500)
645 Markapur AP-08-009-016-017/010484
(GOTTIPADIA) 		0208009000NRG23140620222734561 14/06/2022 Ramadevi 0208009WL0046252 Ramadevi 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336649 MRS NALLABOTULA RAMA DEVI STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-016-017/010484
(GOTTIPADIA) 		0208009000NRG23140620222734560 14/06/2022 Venkata Naarayana 0208009WL0046252 Venkata Naarayana 00415 SBIN0000873 1050 1050 Processed 27/07/2022 3340336652 NALABOTHULA VENKATA NARAYANA BANK OF INDIA(508505)
647 Markapur AP-08-009-016-017/010488
(GOTTIPADIA) 		0208009000NRG23140620222734563 14/06/2022 Lakshmidevi 0208009WL0046252 Lakshmidevi 00415 SBIN0000873 700 700 Processed 27/07/2022 3340336648 MRS PIKKILI LAKSHMI DEVI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23140620222751214 14/06/2022 Devaiah 0208009WL0046448 Devaiah 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336847 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23140620222751215 14/06/2022 Acchamma 0208009WL0046448 Acchamma 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336755 Mrs ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Markapur AP-08-009-018-020/020043
(THIPPAYA PALEM) 		0208009000NRG23140620222751218 14/06/2022 venkatalakshmamma 0208009WL0046448 venkatalakshmamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336849 MRS KOMATHOTI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-018-020/020060
(THIPPAYA PALEM) 		0208009000NRG23140620222751227 14/06/2022 Naagamma 0208009WL0046448 Naagamma 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336589 MRS KORRAPOLU NAGAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23140620222732380 14/06/2022 Chinna Guravaiah 0208009WL0046198 Chinna Guravaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336850 MR SIRIMELLA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23140620222732378 14/06/2022 Polaiah 0208009WL0046198 Polaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336848 MR SIRIMELLA POLAIAH STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23140620222732386 14/06/2022 Raajeshvari 0208009WL0046198 Raajeshvari 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336876 MRS NALI RAJESWARI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-018-020/020081
(THIPPAYA PALEM) 		0208009000NRG23140620222732390 14/06/2022 Muneyya 0208009WL0046198 Muneyya 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336846 Mr Janapati Muneiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23140620222732391 14/06/2022 Tirumalamma 0208009WL0046198 Tirumalamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336958 MRS MANJULA TIRUMALAMMA STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23140620222732392 14/06/2022 yedukondalu 0208009WL0046198 yedukondalu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336962 MR MANJULA YEDUKONDALU STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-018-020/020093
(THIPPAYA PALEM) 		0208009000NRG23140620222732402 14/06/2022 Raajashekhar 0208009WL0046198 Raajashekhar 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336872 MR RAJASEKHAR VIPPERLA STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23140620222751253 14/06/2022 Ravi 0208009WL0046448 Ravi 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336875 Ravi Vipparla BANK OF INDIA(508505)
660 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23140620222751252 14/06/2022 Sivaraaju 0208009WL0046448 Sivaraaju 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336874 MR VEPPERLA SIVA RAJU STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23140620222751254 14/06/2022 Bujjemma 0208009WL0046448 Bujjemma 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336586 KORRAPOLU BUJJAMMA BANK OF INDIA(508505)
662 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23140620222751260 14/06/2022 K.Devaiah 0208009WL0046448 K.Devaiah 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336796 Mr Korrapolu Shesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23140620222751283 14/06/2022 Kaashamma 0208009WL0046448 Kaashamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336587 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-018-020/020231
(THIPPAYA PALEM) 		0208009000NRG23140620222732457 14/06/2022 Pullamma 0208009WL0046198 Pullamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336508 Mrs GUNTAKA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23140620222751317 14/06/2022 siva reddy 0208009WL0046448 siva reddy 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336802 Mr SIVAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23140620222732459 14/06/2022 Alluramma 0208009WL0046198 Alluramma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336957 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23140620222732469 14/06/2022 Venkatareddy 0208009WL0046198 Venkatareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336952 GUNTAKA VENKATA REDDY UNION BANK OF INDIA(508500)
668 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23140620222732480 14/06/2022 Jyoti 0208009WL0046198 Jyoti 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336956 Mrs JYOTHI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23140620222732488 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336959 MRS CHINNA VENKATA SUBBAMMA YERRAMREDDY STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23140620222732507 14/06/2022 lakshmaiah 0208009WL0046198 lakshmaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336963 BITTAKAYALA LAKSHMAIAH INDUSIND BANK(607189)
671 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23140620222751346 14/06/2022 Peramma 0208009WL0046448 Peramma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336794 MRS MUDAMANCHU PERAMMA STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23140620222751380 14/06/2022 Pedda Saalaman 0208009WL0046448 Pedda Saalaman 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336757 MR BHUDOTA PEDDA SALMAN STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23140620222751401 14/06/2022 Salman 0208009WL0046448 Salman 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336798 MR AMBADIPUDI SALMAN STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-018-020/020450
(THIPPAYA PALEM) 		0208009000NRG23140620222751413 14/06/2022 Raghu 0208009WL0046448 Raghu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336592 MR KORRAPOLU RAGHU STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23140620222751426 14/06/2022 suresh 0208009WL0046448 suresh 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336770 AMBADIPUDI SURESH UNION BANK OF INDIA(508500)
676 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23140620222732543 14/06/2022 mohanrao 0208009WL0046198 mohanrao 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340336873 Mr MOHAN RAO VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Markapur AP-08-009-018-020/020485
(THIPPAYA PALEM) 		0208009000NRG23140620222751446 14/06/2022 narayanamma 0208009WL0046448 narayanamma 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336597 MRS GOTTEMUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23140620222751463 14/06/2022 Prabhavati 0208009WL0046448 Prabhavati 00415 SBIN0000873 600 600 Processed 27/07/2022 3340336585 Mrs Korrapolu Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 119394 119394
679 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23140620222751356 14/06/2022 abdul 0208009WL0046448 abdul 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340336953 MR SHAIK ABDUL RAHEEM STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23140620222751358 14/06/2022 mabuni 0208009WL0046448 mabuni 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340336951 MS SHAIK MAHABUNNI STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23140620222751355 14/06/2022 peeravali 0208009WL0046448 peeravali 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340336954 SK PEERA SAHEB STATE BANK OF INDIA(508548)
SubTotal 3600 3600
682 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23140620222730825 14/06/2022 SYED SARDDAR 0208009WL0046159 SYED SARDDAR 00415 SBIN0012918 947 947 Processed 27/07/2022 3340336547 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23140620222730834 14/06/2022 Aadinaaraayana 0208009WL0046159 Aadinaaraayana 00415 SBIN0012918 947 947 Processed 27/07/2022 3340336679 Mr ADI NARAYANA JAMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
684 Markapur AP-08-009-006-005/040036
(NAIDUPALLI) 		0208009000NRG23140620222730836 14/06/2022 Lakshmamma 0208009WL0046159 Lakshmamma 00415 SBIN0012918 758 758 Processed 27/07/2022 3340336617 Mrs LAKSHMAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
685 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23140620222730842 14/06/2022 Venkatalakshmamma 0208009WL0046159 Venkatalakshmamma 00415 SBIN0012918 947 947 Processed 27/07/2022 3340336618 MRS CHENNURI VENKATA LAXAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23140620222730845 14/06/2022 Avulakka 0208009WL0046159 Avulakka 00415 SBIN0012918 947 947 Processed 27/07/2022 3340336620 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23140620222730858 14/06/2022 Chinna Baalayya 0208009WL0046159 Chinna Baalayya 00415 SBIN0012918 947 947 Processed 27/07/2022 3340336616 MR MEDABOINA CHINNA BALAIAH STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23140620222730921 14/06/2022 Lakshmi 0208009WL0046159 Lakshmi 00415 SBIN0012918 1136 1136 Processed 27/07/2022 3340336536 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23140620222730923 14/06/2022 Mahalakshamma 0208009WL0046159 Mahalakshamma 00415 SBIN0012918 758 758 Processed 27/07/2022 3340336695 MRS VALLAPUNENI MAHALAKSHAMAMMA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23140620222730922 14/06/2022 Venkata Narayana 0208009WL0046159 Venkata Narayana 00415 SBIN0012918 758 758 Processed 27/07/2022 3340336680 MR VENKATA NARAYANA VALLAPANENI STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-010-009/020183
(BODAPADU) 		0208009000NRG23140620222753744 14/06/2022 Raama Subbamma 0208009WL0046476 Raama Subbamma 00415 SBIN0012918 556 556 Processed 27/07/2022 3340336714 MUKKAMALLA RAMA SUBBAMMA CANARA BANK(508532)
692 Markapur AP-08-009-014-015/010297
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761168 14/06/2022 anjaneyalu 0208009WL0046612 anjaneyalu 00415 SBIN0012918 827 827 Processed 27/07/2022 3340336822 USTHELA ANJANEYULU UNION BANK OF INDIA(508500)
693 Markapur AP-08-009-014-015/010304
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761173 14/06/2022 renuka 0208009WL0046612 renuka 00415 SBIN0012918 827 827 Processed 27/07/2022 3340336736 MRS USTHYALA RENUKA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-016-016/010017
(GOTTIPADIA) 		0208009000NRG23140620222734635 14/06/2022 Geme Naayak 0208009WL0046256 Geme Naayak 00415 SBIN0012918 1044 1044 Processed 27/07/2022 3340336897 MR MEGHAVATH GEME NAIK STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-016-017/010171
(GOTTIPADIA) 		0208009000NRG23140620222734490 14/06/2022 Rattaalu 0208009WL0046252 Rattaalu 00415 SBIN0012918 525 525 Processed 27/07/2022 3340336697 MRS DUNNA RATNALU STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23140620222751179 14/06/2022 Suman 0208009WL0046448 Suman 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336797 MR SINGAPOGU SUMAN STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-018-020/020011
(THIPPAYA PALEM) 		0208009000NRG23140620222751185 14/06/2022 Yesuraaju 0208009WL0046448 Yesuraaju 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336851 MR KORRAPOLU YESURAJU STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23140620222751187 14/06/2022 Pedda Kaashayya 0208009WL0046448 Pedda Kaashayya 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336595 MR KORRAPOLU PEDDA KASAIAH STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23140620222751189 14/06/2022 salman 0208009WL0046448 salman 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336588 KARRAPOLU SALMAN RAJU BANK OF BARODA(606985)
700 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23140620222751192 14/06/2022 Naagesh 0208009WL0046448 Naagesh 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336792 MURIKIPUDI NAGESWARA RAO BANK OF INDIA(508505)
701 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23140620222751224 14/06/2022 Venkateswarlu 0208009WL0046448 Venkateswarlu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336754 MR KOMMATOTI VENKATESWARLU STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-018-020/020102
(THIPPAYA PALEM) 		0208009000NRG23140620222751257 14/06/2022 Mariyadaas 0208009WL0046448 Mariyadaas 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336593 KORRAPOLU MARIYADASU BANK OF INDIA(508505)
703 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23140620222732413 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336795 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23140620222751269 14/06/2022 Naagulameera 0208009WL0046448 Naagulameera 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336583 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
705 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23140620222751279 14/06/2022 Daaveed 0208009WL0046448 Daaveed 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336590 MR KORRAPOLU DAVEEDU STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23140620222751288 14/06/2022 Raamayya 0208009WL0046448 Raamayya 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336591 MR REDDYPOGU RAMAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23140620222732438 14/06/2022 Paarvati 0208009WL0046198 Paarvati 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336955 VENKATA SIVA PARVATHI RAGI KARNATAKA BANK LTD(607270)
708 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23140620222732452 14/06/2022 renuka devi 0208009WL0046198 renuka devi 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336960 MISS DIRISANAPU RENUKA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23140620222732460 14/06/2022 lakshmi reddy 0208009WL0046198 lakshmi reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336961 MR GAYAM LAKSHMIREDDY STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23140620222732466 14/06/2022 Mahesh Reddy 0208009WL0046198 Mahesh Reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336323 GUNTAKA MAHESH REDDY BANK OF BARODA(606985)
711 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23140620222732506 14/06/2022 venkata siva 0208009WL0046198 venkata siva 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336877 MR BITTAKAYALA VENKATA SIVA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23140620222751370 14/06/2022 Mahesh Babu 0208009WL0046448 Mahesh Babu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336878 MR KARANAM MAHESHBABU STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-018-020/020422
(THIPPAYA PALEM) 		0208009000NRG23140620222751386 14/06/2022 Kumari 0208009WL0046448 Kumari 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336793 MS CHAPPIDI KUMARI STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23140620222751404 14/06/2022 Chinna nagaraju 0208009WL0046448 Chinna nagaraju 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336594 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23140620222751435 14/06/2022 ramanamma 0208009WL0046448 ramanamma 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336759 SHRI KOMMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23140620222751434 14/06/2022 venkata narayana 0208009WL0046448 venkata narayana 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336758 MR KOMMATOTI VENKATANARAYANA STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-018-020/020469
(THIPPAYA PALEM) 		0208009000NRG23140620222751436 14/06/2022 subba reddy 0208009WL0046448 subba reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336901 DUGGIREDDY SUBBAREDDY HDFC BANK LTD(607152)
718 Markapur AP-08-009-018-020/020477
(THIPPAYA PALEM) 		0208009000NRG23140620222751438 14/06/2022 OBULU 0208009WL0046448 OBULU 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336799 MR KARNAMAALA OBULU STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23140620222751449 14/06/2022 bala kasaiah 0208009WL0046448 bala kasaiah 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336584 MR KORRAPOLU BALA KASAIAH STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23140620222751451 14/06/2022 Devasahayam 0208009WL0046448 Devasahayam 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336762 MR DEVASAHAYAM KORRAPOLU STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23140620222751457 14/06/2022 Prabhaakar 0208009WL0046448 Prabhaakar 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336801 MR AMBADIPUDI PRABHAKAR STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23140620222751458 14/06/2022 Rutu 0208009WL0046448 Rutu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340336800 MRS AMBADIPUDI RUTHAMMA STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23140620222751462 14/06/2022 Maark 0208009WL0046448 Maark 00415 SBIN0012918 600 600 Processed 27/07/2022 3340336596 Mr MARKU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 38924 38924
724 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23140620222751307 14/06/2022 Lakshmi Devi 0208009WL0046448 Lakshmi Devi 00415 SBIN0020067 1200 1200 Processed 27/07/2022 3340336313 MRS LAKSHMI DEVI MUDAMANCHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
725 Markapur AP-08-009-006-005/040015
(NAIDUPALLI) 		0208009000NRG23140620222730831 14/06/2022 SD RESHMA 0208009WL0046159 SD RESHMA 00415 SBIN0021204 947 947 Processed 27/07/2022 3340336559 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23140620222730849 14/06/2022 Bathula Venkateswarlu 0208009WL0046159 Bathula Venkateswarlu 00415 SBIN0021204 947 947 Processed 27/07/2022 3340336317 MR VENKATESWARLU BATTHULA STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-006-005/040082
(NAIDUPALLI) 		0208009000NRG23140620222730871 14/06/2022 Deangula Gopaal 0208009WL0046159 Deangula Gopaal 00415 SBIN0021204 947 947 Processed 27/07/2022 3340336305 MR GOPAL DERANGULA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-006-005/040153
(NAIDUPALLI) 		0208009000NRG23140620222730904 14/06/2022 Chenchamma 0208009WL0046159 Chenchamma 00415 SBIN0021204 947 947 Processed 27/07/2022 3340336314 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-010-009/020026
(BODAPADU) 		0208009000NRG23140620222753609 14/06/2022 Kumaari 0208009WL0046476 Kumaari 00415 SBIN0021204 556 556 Processed 27/07/2022 3340336321 KATI KUMARI CANARA BANK(508532)
730 Markapur AP-08-009-010-009/020026
(BODAPADU) 		0208009000NRG23140620222753608 14/06/2022 Rayappa 0208009WL0046476 Rayappa 00415 SBIN0021204 556 556 Processed 27/07/2022 3340336309 KATI RAYAPPA CANARA BANK(508532)
731 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23140620222753646 14/06/2022 Tirupatamma 0208009WL0046476 Tirupatamma 00415 SBIN0021204 926 926 Processed 27/07/2022 3340336325 MRS THIRUPATAMMA GUDDETI STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23140620222753645 14/06/2022 Tirupatireddy 0208009WL0046476 Tirupatireddy 00415 SBIN0021204 926 926 Processed 27/07/2022 3340336326 GUDDETI THIRUPATHI REDDY CANARA BANK(508532)
733 Markapur AP-08-009-010-009/020120
(BODAPADU) 		0208009000NRG23140620222753675 14/06/2022 Savitri 0208009WL0046476 Savitri 00415 SBIN0021204 926 926 Processed 27/07/2022 3340336306 MRS SAVITRI ENUMALA STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23140620222753676 14/06/2022 Balaswamy 0208009WL0046476 Balaswamy 00415 SBIN0021204 926 926 Processed 27/07/2022 3340336312 MR BALA SWAMI KATI STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23140620222753677 14/06/2022 Hannamma 0208009WL0046476 Hannamma 00415 SBIN0021204 926 926 Processed 27/07/2022 3340336315 MRS KATI ANNAMMA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-010-009/020132
(BODAPADU) 		0208009000NRG23140620222753685 14/06/2022 Allurayya 0208009WL0046476 Allurayya 00415 SBIN0021204 926 926 Processed 27/07/2022 3340336310 MR ALLURAIAH JAJA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-010-009/020146
(BODAPADU) 		0208009000NRG23140620222753707 14/06/2022 Lakshmamma 0208009WL0046476 Lakshmamma 00415 SBIN0021204 741 741 Processed 27/07/2022 3340336322 AREPALLI LAKSHMMA BANK OF BARODA(606985)
738 Markapur AP-08-009-010-009/020146
(BODAPADU) 		0208009000NRG23140620222753708 14/06/2022 Rangalakshamma 0208009WL0046476 Rangalakshamma 00415 SBIN0021204 741 741 Processed 27/07/2022 3340336328 AREPALLY RANGALAKSHAMMA BANK OF BARODA(606985)
739 Markapur AP-08-009-010-009/020154
(BODAPADU) 		0208009000NRG23140620222753713 14/06/2022 Shivaiah 0208009WL0046476 Shivaiah 00415 SBIN0021204 556 556 Processed 27/07/2022 3340336311 MR SIVAIAH KANAKA STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23140620222753760 14/06/2022 Venkateswarlu 0208009WL0046476 Venkateswarlu 00415 SBIN0021204 926 926 Processed 27/07/2022 3340336327 MR CHINNA VENKATESWARLU KANAKA STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23140620222753850 14/06/2022 Srinivasareddy 0208009WL0046476 Srinivasareddy 00415 SBIN0021204 741 741 Processed 27/07/2022 3340336308 VENNAM SRINIVASA REDDY BANK OF BARODA(606985)
742 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23140620222753853 14/06/2022 Rajeswari 0208009WL0046476 Rajeswari 00415 SBIN0021204 556 556 Processed 27/07/2022 3340336324 MURARI RAJESWARI CANARA BANK(508532)
743 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23140620222753860 14/06/2022 poreddy.bhaskarreddy 0208009WL0046476 poreddy.bhaskarreddy 00415 SBIN0021204 556 556 Processed 27/07/2022 3340336319 MR BHASKAR REDDY POREDDY STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-010-009/020412
(BODAPADU) 		0208009000NRG23140620222753884 14/06/2022 Ranga Shivamma 0208009WL0046476 Ranga Shivamma 00415 SBIN0021204 556 556 Processed 27/07/2022 3340336329 MR UPPALLA RANGA SIVAMMA STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23140620222753910 14/06/2022 Aadilakshamma 0208009WL0046476 Aadilakshamma 00415 SBIN0021204 741 741 Processed 27/07/2022 3340336316 DOSAPATI ADILAKSHAMMA CANARA BANK(508532)
746 Markapur AP-08-009-010-009/020510
(BODAPADU) 		0208009000NRG23140620222753924 14/06/2022 rajasekhar reddy 0208009WL0046476 rajasekhar reddy 00415 SBIN0021204 556 556 Processed 27/07/2022 3340336307 MR RAJA SEKHAR REDDY GANAPAM STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-018-020/020090
(THIPPAYA PALEM) 		0208009000NRG23140620222732397 14/06/2022 siva prasaad 0208009WL0046198 siva prasaad 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340336318 MR SIVA PRASAD SIRIMELLA STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23140620222751431 14/06/2022 mery 0208009WL0046448 mery 00415 SBIN0021204 600 600 Processed 27/07/2022 3340336320 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 18926 18926
749 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23140620222730874 14/06/2022 Pedda Alloorayya 0208009WL0046159 Pedda Alloorayya 00468 UBIN0576352 947 947 Processed 27/07/2022 3340336331 KANALA PEDDA ALLURAIAH HDFC BANK LTD(607152)
750 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23140620222730886 14/06/2022 Raamayya 0208009WL0046159 Raamayya 00468 UBIN0576352 758 758 Processed 27/07/2022 3340336330 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23140620222730912 14/06/2022 venkata Naraya 0208009WL0046159 venkata Naraya 00468 UBIN0576352 947 947 Processed 27/07/2022 3340336332 MANNEM VENKATANARAYANA UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-014-015/010297
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761169 14/06/2022 raja kumari 0208009WL0046612 raja kumari 00468 UBIN0576352 827 827 Processed 27/07/2022 3340336333 USTHELA RAJAKUMARI UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23140620222734551 14/06/2022 mounika 0208009WL0046252 mounika 00468 UBIN0576352 875 875 Processed 27/07/2022 3340336334 Mrs Malapati Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4354 4354
754 Markapur AP-08-009-016-017/010530
(GOTTIPADIA) 		0208009000NRG23140620222734565 14/06/2022 bhagyalakshimi 0208009WL0046252 bhagyalakshimi 00468 UBIN0808091 1050 1050 Processed 27/07/2022 3340336464 Mrs BHAGYA LAKSHMI ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1050 1050
755 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23140620222730832 14/06/2022 Hussan Bee 0208009WL0046159 Hussan Bee 00468 UBIN0810673 947 947 Processed 27/07/2022 3340336485 SHAIK HUSSAINBEE UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23140620222730841 14/06/2022 Dara Saalamma 0208009WL0046159 Dara Saalamma 00468 UBIN0810673 947 947 Processed 27/07/2022 3340336494 DARA SALAMMA UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23140620222730911 14/06/2022 Kasaiah 0208009WL0046159 Kasaiah 00468 UBIN0810673 947 947 Processed 27/07/2022 3340336491 BATHULA KASAIAH UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-014-015/010015
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761077 14/06/2022 Garimayya 0208009WL0046612 Garimayya 00468 UBIN0810673 414 414 Processed 27/07/2022 3340336479 Mr GARIMAIAH USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
759 Markapur AP-08-009-016-016/010018
(GOTTIPADIA) 		0208009000NRG23140620222734637 14/06/2022 Linga Swamy Naik 0208009WL0046256 Linga Swamy Naik 00468 UBIN0810673 1044 1044 Processed 27/07/2022 3340336496 RAMAVATH LINGASWAMI NAIK ICICI BANK LTD(508534)
760 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23140620222734506 14/06/2022 Kaashamma 0208009WL0046252 Kaashamma 00468 UBIN0810673 1050 1050 Rejected 19/08/2022 N0622024BED241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
761 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23140620222734544 14/06/2022 punnavathi 0208009WL0046252 punnavathi 00468 UBIN0810673 700 700 Processed 27/07/2022 3340336493 KORRAPOLU PUNNAVATHI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23140620222751169 14/06/2022 Venkateswarlu 0208009WL0046448 Venkateswarlu 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336481 Mr VENKATESWARLU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23140620222751176 14/06/2022 Danamma 0208009WL0046448 Danamma 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336468 KORRAPOLU DANAMMA W O K KOTAIAH UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23140620222751184 14/06/2022 Laajar 0208009WL0046448 Laajar 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336486 Mr LAZAR KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23140620222751191 14/06/2022 Mariyamma 0208009WL0046448 Mariyamma 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336467 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23140620222751198 14/06/2022 Guravamma 0208009WL0046448 Guravamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336490 AMBADIPUDI GURAVAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23140620222751199 14/06/2022 Lakshmidevi 0208009WL0046448 Lakshmidevi 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336478 AMBADIPODL LAKSHMILOCHI UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23140620222732400 14/06/2022 Munayya 0208009WL0046198 Munayya 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336469 THUMMA MUNI REDDY UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23140620222751256 14/06/2022 swathi 0208009WL0046448 swathi 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336495 Miss KORRAPOLU SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23140620222751259 14/06/2022 devaiah 0208009WL0046448 devaiah 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336488 Mr DEVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23140620222732408 14/06/2022 Siva 0208009WL0046198 Siva 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336489 DIRISINAPU SIVAREDDY UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23140620222732415 14/06/2022 Venkateswarlu 0208009WL0046198 Venkateswarlu 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336476 SANIKOMMU VENKATESWARA REDDY PUNJAB NATIONAL BANK(508568)
773 Markapur AP-08-009-018-020/020131
(THIPPAYA PALEM) 		0208009000NRG23140620222751270 14/06/2022 Naagalakshmi 0208009WL0046448 Naagalakshmi 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336472 Mrs NAGALAKSHMI POKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23140620222732427 14/06/2022 Subbamma 0208009WL0046198 Subbamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336474 Mrs SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23140620222732439 14/06/2022 Tirupatamma 0208009WL0046198 Tirupatamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336477 Mrs THIRUPATHAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23140620222732489 14/06/2022 Malliswari 0208009WL0046198 Malliswari 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336475 MRS YARRAMAREDDY MALLESWARI STATE BANK OF INDIA(508548)
777 Markapur AP-08-009-018-020/020296
(THIPPAYA PALEM) 		0208009000NRG23140620222751342 14/06/2022 Raamulu 0208009WL0046448 Raamulu 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336487 Mr Toompati Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23140620222751360 14/06/2022 Peddiraaju 0208009WL0046448 Peddiraaju 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336484 VIPPERLA PEDDI RAJU UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23140620222732516 14/06/2022 Yarra Kaatam 0208009WL0046198 Yarra Kaatam 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336483 Mr Vipperla Yerra Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG23140620222751385 14/06/2022 Salvamma 0208009WL0046448 Salvamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336466 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23140620222751406 14/06/2022 kumari 0208009WL0046448 kumari 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336482 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Markapur AP-08-009-018-020/020444
(THIPPAYA PALEM) 		0208009000NRG23140620222732535 14/06/2022 sivareddy 0208009WL0046198 sivareddy 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336480 GUNTAKA SIVA REDDY BANK OF INDIA(508505)
783 Markapur AP-08-009-018-020/020460
(THIPPAYA PALEM) 		0208009000NRG23140620222751423 14/06/2022 yesulu 0208009WL0046448 yesulu 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336471 MURIKIPUDI YESULU W O PRANCIS UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23140620222751442 14/06/2022 danamma 0208009WL0046448 danamma 00468 UBIN0810673 600 600 Processed 27/07/2022 3340336473 KORRAPOLU DHANAMMA W O YOGAIAH UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23140620222751445 14/06/2022 rAja shEkhAR 0208009WL0046448 rAja shEkhAR 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336497 AMBADIPUDI RAJASEKHAR UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23140620222751456 14/06/2022 Aadilakshmamma 0208009WL0046448 Aadilakshmamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340336470 Mrs ADILAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30649 30649
787 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23140620222753761 14/06/2022 Padma 0208009WL0046476 Padma 00468 UBIN0919543 926 926 Processed 27/07/2022 3340336676 KANAKA PADMA UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-010-009/020352
(BODAPADU) 		0208009000NRG23140620222753859 14/06/2022 Ramanjamma 0208009WL0046476 Ramanjamma 00468 UBIN0919543 926 926 Processed 27/07/2022 3340336545 TUMBETI RAMANJAMMA UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-010-009/020454
(BODAPADU) 		0208009000NRG23140620222753908 14/06/2022 Sujatha 0208009WL0046476 Sujatha 00468 UBIN0919543 556 556 Processed 27/07/2022 3340336465 Mr SUJATHA INJETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
790 Markapur AP-08-009-018-020/020454
(THIPPAYA PALEM) 		0208009000NRG23140620222751417 14/06/2022 nageswara rao 0208009WL0046448 nageswara rao 00468 UBIN0919543 600 600 Processed 27/07/2022 3340336871 INOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23140620222751430 14/06/2022 ravi 0208009WL0046448 ravi 00468 UBIN0919543 600 600 Processed 27/07/2022 3340336767 PILLI RAVI UNION BANK OF INDIA(508500)
SubTotal 3608 3608
Total 766437 766437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140622APB_FTO_88015 Andhra Pragathi Grameena Bank APGB0002101 THONDUR 1050
2 Markapur AP0208009_140622APB_FTO_88015 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 58535
3 Markapur AP0208009_140622APB_FTO_88015 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1958
4 Markapur AP0208009_140622APB_FTO_88015 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 26959
5 Markapur AP0208009_140622APB_FTO_88015 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 185259
6 Markapur AP0208009_140622APB_FTO_88015 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3336
7 Markapur AP0208009_140622APB_FTO_88015 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 11838
8 Markapur AP0208009_140622APB_FTO_88015 Bank of India BKID0005618 MARKAPUR 189870
9 Markapur AP0208009_140622APB_FTO_88015 Canara Bank CNRB0013667 MARKAPUR 65371
10 Markapur AP0208009_140622APB_FTO_88015 INDIAN BANK IDIB000G053 PATNAM BAZAAR 556
11 Markapur AP0208009_140622APB_FTO_88015 STATE BANK OF INDIA SBIN0000873 MARKAPUR 119394
12 Markapur AP0208009_140622APB_FTO_88015 STATE BANK OF INDIA SBIN0001173 CUMBUM 3600
13 Markapur AP0208009_140622APB_FTO_88015 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 38924
14 Markapur AP0208009_140622APB_FTO_88015 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1200
15 Markapur AP0208009_140622APB_FTO_88015 STATE BANK OF INDIA SBIN0021204 MARKAPUR 18926
16 Markapur AP0208009_140622APB_FTO_88015 UNION BANK OF INDIA UBIN0576352 Markapur 4354
17 Markapur AP0208009_140622APB_FTO_88015 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1050
18 Markapur AP0208009_140622APB_FTO_88015 UNION BANK OF INDIA UBIN0810673 MARKAPUR 30649
19 Markapur AP0208009_140622APB_FTO_88015 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3608

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