Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:26:52 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070622APB_FTO_75775
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-08-009-018-020/020063
(THIPPAYA PALEM) 		0208009000NRG23070620222384464 07/06/2022 Kaashimbi 0208009WL0041569 Kaashimbi 00019 APGB0005044 1200 1200 Processed 28/07/2022 3340455121 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 Markapur AP-08-009-006-005/030208
(NAIDUPALLI) 		0208009000NRG23070620222375426 07/06/2022 Lakshmi Devi 0208009WL0041452 Lakshmi Devi 00019 APGB0005046 1063 1063 Processed 28/07/2022 3340454569 Mr LAKSHMI DEVI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23070620222384604 07/06/2022 Raajeswari 0208009WL0041569 Raajeswari 00019 APGB0005046 1200 1200 Processed 28/07/2022 3340455155 Mrs RAJESWARI YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2263 2263
4 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23070620222365724 07/06/2022 Venkata Lakshmamma 0208009WL0041315 Venkata Lakshmamma 00019 APGB0005069 1200 1200 Processed 28/07/2022 3340455276 Mrs Vipperla Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23070620222365769 07/06/2022 Dilshaad 0208009WL0041315 Dilshaad 00019 APGB0005069 1200 1200 Processed 28/07/2022 3340455278 Mrs DILSHAD SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2400 2400
6 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23070620222385653 07/06/2022 Venkatamma 0208009WL0041578 Venkatamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340454997 Mr VENKATAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23070620222385675 07/06/2022 Koteshvaramma 0208009WL0041578 Koteshvaramma 00019 APGB0005098 632 632 Processed 28/07/2022 3340454994 Mrs KOTESWARAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/010042
(PEDA YACHAVARAM) 		0208009000NRG23070620222385679 07/06/2022 Mariya Kumari 0208009WL0041578 Mariya Kumari 00019 APGB0005098 632 632 Processed 28/07/2022 3340455041 Mrs MARIYAKUMARI BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23070620222385685 07/06/2022 Rattamma 0208009WL0041578 Rattamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340454799 BUDALA RATNAMMA BANK OF INDIA(508505)
10 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23070620222385725 07/06/2022 Chinnayebu 0208009WL0041578 Chinnayebu 00019 APGB0005098 632 632 Processed 28/07/2022 3340454993 Mr CHINNA YEBU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23070620222385726 07/06/2022 Saalamma 0208009WL0041578 Saalamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340454992 SRIRAM SALAMMA UNION BANK OF INDIA(508500)
12 Markapur AP-08-009-005-005/010187
(PEDA YACHAVARAM) 		0208009000NRG23070620222385753 07/06/2022 KASHAMMA 0208009WL0041578 KASHAMMA 00019 APGB0005098 632 632 Processed 28/07/2022 3340455042 Ms KASAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010188
(PEDA YACHAVARAM) 		0208009000NRG23070620222385755 07/06/2022 Aadi lakshmamma 0208009WL0041578 Aadi lakshmamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340455303 Ms SUBBALAKSHMAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010188
(PEDA YACHAVARAM) 		0208009000NRG23070620222385754 07/06/2022 Perayya 0208009WL0041578 Perayya 00019 APGB0005098 632 632 Processed 28/07/2022 3340454781 Mr PERAIAH SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23070620222385807 07/06/2022 lakshmi 0208009WL0041578 lakshmi 00019 APGB0005098 632 632 Processed 28/07/2022 3340454961 Mrs LAKSHMIDEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010423
(PEDA YACHAVARAM) 		0208009000NRG23070620222385827 07/06/2022 LALAVATHI 0208009WL0041578 LALAVATHI 00019 APGB0005098 632 632 Processed 28/07/2022 3340455002 Miss YASARAPU LALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010468
(PEDA YACHAVARAM) 		0208009000NRG23070620222385838 07/06/2022 RAVANA 0208009WL0041578 RAVANA 00019 APGB0005098 632 632 Processed 28/07/2022 3340454995 Mrs Yacharapu Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010468
(PEDA YACHAVARAM) 		0208009000NRG23070620222385837 07/06/2022 Ravanamma 0208009WL0041578 Ravanamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340455189 Mrs RAVANAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23070620222385842 07/06/2022 Sreedevi 0208009WL0041578 Sreedevi 00019 APGB0005098 632 632 Processed 28/07/2022 3340454952 Ms SRI DEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23070620222331310 07/06/2022 Abraham 0208009WL0040956 Abraham 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455081 Mr ABRAHAM TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23070620222331313 07/06/2022 sujatha 0208009WL0040956 sujatha 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455076 Mrs SUJATHA POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-006-005/030005
(NAIDUPALLI) 		0208009000NRG23070620222331314 07/06/2022 Yamellamma 0208009WL0040956 Yamellamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340454806 EMELAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-006-005/030010
(NAIDUPALLI) 		0208009000NRG23070620222331316 07/06/2022 Kondamma 0208009WL0040956 Kondamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340454804 KONDAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-006-005/030013
(NAIDUPALLI) 		0208009000NRG23070620222331319 07/06/2022 Karunamma 0208009WL0040956 Karunamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455085 Mrs KARUNAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-006-005/030016
(NAIDUPALLI) 		0208009000NRG23070620222331321 07/06/2022 Pedda Esayya 0208009WL0040956 Pedda Esayya 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455075 Mr PEDDA YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23070620222331322 07/06/2022 Marthamma 0208009WL0040956 Marthamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340455134 Mrs KOTLA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23070620222331324 07/06/2022 Kejamma 0208009WL0040956 Kejamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340455078 Mrs KEJAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23070620222331325 07/06/2022 Esamma 0208009WL0040956 Esamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340454805 YASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23070620222331327 07/06/2022 Manikyamma 0208009WL0040956 Manikyamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455058 Mrs MANIKYAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23070620222331326 07/06/2022 Yarra Daanayya 0208009WL0040956 Yarra Daanayya 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455083 Mr YERRA DANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23070620222331329 07/06/2022 Kumaari 0208009WL0040956 Kumaari 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455079 KUMARI KOTLA CANARA BANK(508532)
32 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23070620222331332 07/06/2022 Chinna Gaaleyya 0208009WL0040956 Chinna Gaaleyya 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455071 KOTLA CHINNA GALAIAH BANK OF INDIA(508505)
33 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23070620222331333 07/06/2022 Ribkaa 0208009WL0040956 Ribkaa 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455070 Mrs RIBKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23070620222331335 07/06/2022 kasaiah 0208009WL0040956 kasaiah 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455080 Mr KASAIAH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/030036
(NAIDUPALLI) 		0208009000NRG23070620222331336 07/06/2022 Mariyamma 0208009WL0040956 Mariyamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455068 MARIYAMMA TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-006-005/030041
(NAIDUPALLI) 		0208009000NRG23070620222331338 07/06/2022 Kaasamma 0208009WL0040956 Kaasamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340454811 KASHAMMA UNION BANK OF INDIA(508500)
37 Markapur AP-08-009-006-005/030043
(NAIDUPALLI) 		0208009000NRG23070620222331339 07/06/2022 Raamulamma 0208009WL0040956 Raamulamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340455142 Mrs POLICHARLA RAYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23070620222331340 07/06/2022 Pedda Allurayya 0208009WL0040956 Pedda Allurayya 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340454796 PEDDA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23070620222331341 07/06/2022 Samraajyam 0208009WL0040956 Samraajyam 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455064 Mrs NISANAM SAMRAJYAM SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23070620222331343 07/06/2022 Kotamma 0208009WL0040956 Kotamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455084 Mrs KOTAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23070620222331344 07/06/2022 Daanayya 0208009WL0040956 Daanayya 00019 APGB0005098 641 641 Processed 28/07/2022 3340455067 Mr DANAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23070620222331345 07/06/2022 Mariyamma 0208009WL0040956 Mariyamma 00019 APGB0005098 428 428 Processed 28/07/2022 3340455135 Mrs PAPPULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23070620222331347 07/06/2022 asiwradam 0208009WL0040956 asiwradam 00019 APGB0005098 428 428 Processed 28/07/2022 3340455287 Mr ASEERVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23070620222331346 07/06/2022 Vishraantamma 0208009WL0040956 Vishraantamma 00019 APGB0005098 428 428 Processed 28/07/2022 3340455082 Mrs VISRANTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030056
(NAIDUPALLI) 		0208009000NRG23070620222331349 07/06/2022 Yesu 0208009WL0040956 Yesu 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455279 MR NIRUDI YESAIAH STATE BANK OF INDIA(508548)
46 Markapur AP-08-009-006-005/030057
(NAIDUPALLI) 		0208009000NRG23070620222331351 07/06/2022 Mariyamma 0208009WL0040956 Mariyamma 00019 APGB0005098 428 428 Processed 28/07/2022 3340455137 Mrs MARIYAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030059
(NAIDUPALLI) 		0208009000NRG23070620222331352 07/06/2022 Chinnakka 0208009WL0040956 Chinnakka 00019 APGB0005098 641 641 Processed 28/07/2022 3340455136 Mrs CHINNAKKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030060
(NAIDUPALLI) 		0208009000NRG23070620222331354 07/06/2022 Naagamma 0208009WL0040956 Naagamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340455138 Mrs NAGAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23070620222331356 07/06/2022 Esteramma 0208009WL0040956 Esteramma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455059 Mr ESTERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23070620222331355 07/06/2022 Laajar 0208009WL0040956 Laajar 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455077 Mr LAJARU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23070620222331360 07/06/2022 Mariyamma 0208009WL0040956 Mariyamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340455062 Mr MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23070620222331359 07/06/2022 Yesakka 0208009WL0040956 Yesakka 00019 APGB0005098 641 641 Processed 28/07/2022 3340455060 MRS YESAMMA KOTLA STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-006-005/030064
(NAIDUPALLI) 		0208009000NRG23070620222331358 07/06/2022 Yesurathnam 0208009WL0040956 Yesurathnam 00019 APGB0005098 641 641 Processed 28/07/2022 3340455069 MR KOTLA YESURATNAM STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23070620222331361 07/06/2022 Aasheervaadam 0208009WL0040956 Aasheervaadam 00019 APGB0005098 641 641 Processed 28/07/2022 3340455072 Mr ASIRVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23070620222331362 07/06/2022 Naagamma 0208009WL0040956 Naagamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340455061 Mr NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23070620222331364 07/06/2022 Chinna Maartamma 0208009WL0040956 Chinna Maartamma 00019 APGB0005098 641 641 Processed 28/07/2022 3340454793 MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23070620222331368 07/06/2022 Raajeswari 0208009WL0040956 Raajeswari 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455063 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23070620222331370 07/06/2022 Ishraayel 0208009WL0040956 Ishraayel 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455073 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23070620222331377 07/06/2022 Vijayamma 0208009WL0040956 Vijayamma 00019 APGB0005098 428 428 Processed 28/07/2022 3340455066 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23070620222331378 07/06/2022 Premanandam 0208009WL0040956 Premanandam 00019 APGB0005098 641 641 Processed 28/07/2022 3340455074 Mr PREMANANDAM POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23070620222331379 07/06/2022 Acchayya 0208009WL0040956 Acchayya 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455086 Mr ACHAIAH PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23070620222331380 07/06/2022 Gaalemma 0208009WL0040956 Gaalemma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455065 Mrs GALEMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23070620222375316 07/06/2022 Gaalemma 0208009WL0041452 Gaalemma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454928 MISS GALEMMA PAGIDI STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23070620222375315 07/06/2022 Gopala Krishnamurthy 0208009WL0041452 Gopala Krishnamurthy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454931 Mr GOPALA KRISHNA MURTHY PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/030095
(NAIDUPALLI) 		0208009000NRG23070620222375317 07/06/2022 Raama Lakshamma 0208009WL0041452 Raama Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454814 MRS PAGIDI RAMALAKHSHAMMA STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-006-005/030096
(NAIDUPALLI) 		0208009000NRG23070620222375318 07/06/2022 Lakshmi Devi 0208009WL0041452 Lakshmi Devi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454803 LAKSHMI DEVI PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030101
(NAIDUPALLI) 		0208009000NRG23070620222375320 07/06/2022 Velugondayya 0208009WL0041452 Velugondayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454925 Mr PEDA VELUKONDAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23070620222375331 07/06/2022 Allooramma 0208009WL0041452 Allooramma 00019 APGB0005098 425 425 Processed 28/07/2022 3340454924 KATIPALLI ALLURAMMA BANK OF INDIA(508505)
69 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23070620222375340 07/06/2022 Venkateswarlu 0208009WL0041452 Venkateswarlu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454785 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-006-005/030150
(NAIDUPALLI) 		0208009000NRG23070620222375353 07/06/2022 Baalamma 0208009WL0041452 Baalamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455267 Mrs BALAMMA TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/030158
(NAIDUPALLI) 		0208009000NRG23070620222375359 07/06/2022 Chinna Naagayya 0208009WL0041452 Chinna Naagayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454926 Mr CHINNA NAGAIAH ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/030158
(NAIDUPALLI) 		0208009000NRG23070620222375360 07/06/2022 Gangamma 0208009WL0041452 Gangamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454927 Mrs GANGAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/030171
(NAIDUPALLI) 		0208009000NRG23070620222375371 07/06/2022 Aademma 0208009WL0041452 Aademma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455283 VEYAVULA ADEMMA BANK OF BARODA(606985)
74 Markapur AP-08-009-006-005/030171
(NAIDUPALLI) 		0208009000NRG23070620222375372 07/06/2022 Kaatamaraaju 0208009WL0041452 Kaatamaraaju 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455282 Mr KATAM RAJU VEYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-006-005/030175
(NAIDUPALLI) 		0208009000NRG23070620222375373 07/06/2022 Venkata Lakshamma 0208009WL0041452 Venkata Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454818 Mrs VENKATA LAKSHMAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-006-005/030179
(NAIDUPALLI) 		0208009000NRG23070620222375377 07/06/2022 Kotireddy 0208009WL0041452 Kotireddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454786 KOTIREDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/030179
(NAIDUPALLI) 		0208009000NRG23070620222375378 07/06/2022 Raama Lakshamma 0208009WL0041452 Raama Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454788 RAMA LAXMAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-006-005/030183
(NAIDUPALLI) 		0208009000NRG23070620222375382 07/06/2022 Raamaanjamma 0208009WL0041452 Raamaanjamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454809 RAMANJAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/030184
(NAIDUPALLI) 		0208009000NRG23070620222375384 07/06/2022 Naarayanamma 0208009WL0041452 Naarayanamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455262 Mr NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/030184
(NAIDUPALLI) 		0208009000NRG23070620222375383 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455273 Mr PEDDA VENKATA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23070620222375387 07/06/2022 Chandramma 0208009WL0041452 Chandramma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454817 Mrs CHANDRAVATHI KANALA CHANDRAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23070620222375407 07/06/2022 Alloorayya 0208009WL0041452 Alloorayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454782 Mr ALLURI REDDY DONDA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23070620222375409 07/06/2022 Venkata Lakshamma 0208009WL0041452 Venkata Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454808 V LAKSHMAMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23070620222375417 07/06/2022 Lakshmi Devi 0208009WL0041452 Lakshmi Devi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454915 Mrs KOLAGATLA LAKSHMI DEVI LAKSHMI DEV ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23070620222375415 07/06/2022 Ranga Reddy 0208009WL0041452 Ranga Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454921 Mr RANGA REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23070620222375416 07/06/2022 Venkata Ratnamma 0208009WL0041452 Venkata Ratnamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454792 VENKATA RATNAMMA KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/030207
(NAIDUPALLI) 		0208009000NRG23070620222375424 07/06/2022 Eeswaramma 0208009WL0041452 Eeswaramma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454941 Mrs TIRUMALAREDDY ESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
88 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23070620222375429 07/06/2022 Saavitri 0208009WL0041452 Saavitri 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454916 Mrs THIRUMALAREDDY SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23070620222375454 07/06/2022 sravani 0208009WL0041452 sravani 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455169 BATTULA SRAVANI BANK OF INDIA(508505)
90 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23070620222375460 07/06/2022 Adilakshamma 0208009WL0041452 Adilakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454946 Ms ADHI LAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-006-005/030237
(NAIDUPALLI) 		0208009000NRG23070620222375464 07/06/2022 Raama Krishna Reddy 0208009WL0041452 Raama Krishna Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454787 Mr RAMAKRISHNA REDDY THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-006-005/030239
(NAIDUPALLI) 		0208009000NRG23070620222375468 07/06/2022 Naarayanamma 0208009WL0041452 Naarayanamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454813 PONDUGULA NARAYANAMMA BANK OF INDIA(508505)
93 Markapur AP-08-009-006-005/030239
(NAIDUPALLI) 		0208009000NRG23070620222375467 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454783 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Markapur AP-08-009-006-005/030240
(NAIDUPALLI) 		0208009000NRG23070620222375469 07/06/2022 Naarayana Reddy 0208009WL0041452 Naarayana Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455274 Mr NARAYANA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-006-005/030240
(NAIDUPALLI) 		0208009000NRG23070620222375470 07/06/2022 Ravanamma 0208009WL0041452 Ravanamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455272 Mrs RAVANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/030243
(NAIDUPALLI) 		0208009000NRG23070620222375474 07/06/2022 Satyamma 0208009WL0041452 Satyamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454794 Mrs SATYAMAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-006-005/030246
(NAIDUPALLI) 		0208009000NRG23070620222375475 07/06/2022 Subba Reddy 0208009WL0041452 Subba Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454919 Mr SUBBA REDDY TIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Markapur AP-08-009-006-005/030247
(NAIDUPALLI) 		0208009000NRG23070620222375476 07/06/2022 Salamma 0208009WL0041452 Salamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455317 MRS TIRUMALAREDDY SALAMMA STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-006-005/030248
(NAIDUPALLI) 		0208009000NRG23070620222375477 07/06/2022 Naarayana Reddy 0208009WL0041452 Naarayana Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454795 Mr NARAYANA TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/030248
(NAIDUPALLI) 		0208009000NRG23070620222375479 07/06/2022 Seetamma 0208009WL0041452 Seetamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454923 Mrs SEETHAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-006-005/030248
(NAIDUPALLI) 		0208009000NRG23070620222375478 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455281 Mr VENKATA REDDY TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-006-005/030251
(NAIDUPALLI) 		0208009000NRG23070620222375485 07/06/2022 Raama Lakshamma 0208009WL0041452 Raama Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454945 GANTA RAMALAKSHMAMMA BANK OF BARODA(606985)
103 Markapur AP-08-009-006-005/030254
(NAIDUPALLI) 		0208009000NRG23070620222375488 07/06/2022 Aanjaneyareddy 0208009WL0041452 Aanjaneyareddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454910 Mr ANJANEYA REDDY THTHIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-006-005/030254
(NAIDUPALLI) 		0208009000NRG23070620222375489 07/06/2022 Lakshmi Kumaari 0208009WL0041452 Lakshmi Kumaari 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454800 TIRUMALAREDDY LAKSHMI KUMARI BANK OF INDIA(508505)
105 Markapur AP-08-009-006-005/030256
(NAIDUPALLI) 		0208009000NRG23070620222375490 07/06/2022 Hanumareddy 0208009WL0041452 Hanumareddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454798 HANUMAREDDY TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/030256
(NAIDUPALLI) 		0208009000NRG23070620222375491 07/06/2022 Ramana 0208009WL0041452 Ramana 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454802 RAVANA TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/030258
(NAIDUPALLI) 		0208009000NRG23070620222375495 07/06/2022 Chenna Reddy 0208009WL0041452 Chenna Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454909 Mr CHENNAREDDY TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-006-005/030258
(NAIDUPALLI) 		0208009000NRG23070620222375494 07/06/2022 Saraswati 0208009WL0041452 Saraswati 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454789 MRS SARASWATHI THIRUMALA REDDY STATE BANK OF INDIA(508548)
109 Markapur AP-08-009-006-005/030261
(NAIDUPALLI) 		0208009000NRG23070620222375498 07/06/2022 Aadilakshamma 0208009WL0041452 Aadilakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454942 Mrs ADILAKSHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-006-005/030261
(NAIDUPALLI) 		0208009000NRG23070620222375500 07/06/2022 srinivasareddy 0208009WL0041452 srinivasareddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455280 MR KANDULA SRINIVASA REDDY STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-006-005/030261
(NAIDUPALLI) 		0208009000NRG23070620222375499 07/06/2022 Venkata Lakshamma 0208009WL0041452 Venkata Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454816 VENKATA LAKSHMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-006-005/030262
(NAIDUPALLI) 		0208009000NRG23070620222375501 07/06/2022 Lakshmidevi 0208009WL0041452 Lakshmidevi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455268 MRS DANDA LAKSHMI DEVI STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-006-005/030263
(NAIDUPALLI) 		0208009000NRG23070620222375503 07/06/2022 Subba Lakshamma 0208009WL0041452 Subba Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455265 Mr SUBBA LAKSHAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-006-005/030263
(NAIDUPALLI) 		0208009000NRG23070620222375504 07/06/2022 Venkata Ramanamma 0208009WL0041452 Venkata Ramanamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455266 Mr RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-006-005/030264
(NAIDUPALLI) 		0208009000NRG23070620222375505 07/06/2022 Kaashi Reddy 0208009WL0041452 Kaashi Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454797 MR VEENA KASI REDDY STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-006-005/030274
(NAIDUPALLI) 		0208009000NRG23070620222375514 07/06/2022 Venkatamma 0208009WL0041452 Venkatamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454911 Mr VENKATAMMA KANUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-006-005/030279
(NAIDUPALLI) 		0208009000NRG23070620222375518 07/06/2022 Ramana 0208009WL0041452 Ramana 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454807 RAVANAMMA TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23070620222331381 07/06/2022 mariyamma 0208009WL0040956 mariyamma 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455087 Miss TANGIRALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-006-005/030285
(NAIDUPALLI) 		0208009000NRG23070620222375519 07/06/2022 Kalaavathi 0208009WL0041452 Kalaavathi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454914 Mrs THIRUMALREDDY KALAVATHI KALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-006-005/030293
(NAIDUPALLI) 		0208009000NRG23070620222375525 07/06/2022 Malleswari 0208009WL0041452 Malleswari 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455264 Mr MALLESWARI MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-006-005/030297
(NAIDUPALLI) 		0208009000NRG23070620222331383 07/06/2022 Prakaashamma 0208009WL0040956 Prakaashamma 00019 APGB0005098 428 428 Processed 28/07/2022 3340455133 Mrs PRAKASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-006-005/030299
(NAIDUPALLI) 		0208009000NRG23070620222375528 07/06/2022 subbarayudu 0208009WL0041452 subbarayudu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455284 PESARAPATI CHENNA SUBBARAYUDU BANK OF BARODA(606985)
123 Markapur AP-08-009-006-005/030338
(NAIDUPALLI) 		0208009000NRG23070620222375532 07/06/2022 Konda reddy 0208009WL0041452 Konda reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454917 Mr KONDA REDDY THIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
124 Markapur AP-08-009-006-005/030338
(NAIDUPALLI) 		0208009000NRG23070620222375533 07/06/2022 Lakshmidevi 0208009WL0041452 Lakshmidevi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454912 Mr LAKSHMI DEVI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-006-005/030341
(NAIDUPALLI) 		0208009000NRG23070620222375534 07/06/2022 Subba Reddy 0208009WL0041452 Subba Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454784 Mr PONDUGULA SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Markapur AP-08-009-006-005/030345
(NAIDUPALLI) 		0208009000NRG23070620222375536 07/06/2022 Anasurya 0208009WL0041452 Anasurya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454940 Mr ANASUYA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-006-005/030345
(NAIDUPALLI) 		0208009000NRG23070620222375535 07/06/2022 Venkateswarlu 0208009WL0041452 Venkateswarlu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454944 Mr VENKATESWARLU REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-006-005/030347
(NAIDUPALLI) 		0208009000NRG23070620222375538 07/06/2022 Subbulu 0208009WL0041452 Subbulu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454810 SUBBULU TIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-006-005/030349
(NAIDUPALLI) 		0208009000NRG23070620222375540 07/06/2022 Venkata Lakshamma 0208009WL0041452 Venkata Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455269 Mrs THIRUMALAREDDY VENKATALAKSHAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-006-005/030350
(NAIDUPALLI) 		0208009000NRG23070620222375541 07/06/2022 Malleswari 0208009WL0041452 Malleswari 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454939 Mr MALLESWARI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-006-005/030356
(NAIDUPALLI) 		0208009000NRG23070620222375544 07/06/2022 Shreenu 0208009WL0041452 Shreenu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454943 Mr SRINIVASAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-006-005/030357
(NAIDUPALLI) 		0208009000NRG23070620222375545 07/06/2022 Ramana Reddy 0208009WL0041452 Ramana Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454913 Mr RAMANA REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-006-005/030359
(NAIDUPALLI) 		0208009000NRG23070620222375548 07/06/2022 Silaja 0208009WL0041452 Silaja 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455271 Mrs THIRUMALA REDDY VENKATA SAILAJA VE ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-006-005/030366
(NAIDUPALLI) 		0208009000NRG23070620222375557 07/06/2022 Pullamma 0208009WL0041452 Pullamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454815 PULLAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-006-005/030371
(NAIDUPALLI) 		0208009000NRG23070620222375561 07/06/2022 Shri Lakshmi 0208009WL0041452 Shri Lakshmi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455263 Mr SREE LAKSHMI KANUDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23070620222375563 07/06/2022 Raajeswari 0208009WL0041452 Raajeswari 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454801 Mrs RAJESWARI BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23070620222375567 07/06/2022 Koteswari 0208009WL0041452 Koteswari 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454922 Mrs BALA KOTAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-006-005/030392
(NAIDUPALLI) 		0208009000NRG23070620222375568 07/06/2022 BAGYA LAKSHMI 0208009WL0041452 BAGYA LAKSHMI 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454918 Mrs BHAGYALAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-006-005/030392
(NAIDUPALLI) 		0208009000NRG23070620222375569 07/06/2022 venkatasubbareddy 0208009WL0041452 venkatasubbareddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340454920 THIRUMALAREDDY VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-006-005/030401
(NAIDUPALLI) 		0208009000NRG23070620222375581 07/06/2022 Venkata subbulu 0208009WL0041452 Venkata subbulu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340455261 Mr VENKAT SUBBULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23070620222331388 07/06/2022 Guravaiah 0208009WL0040956 Guravaiah 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455141 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23070620222331387 07/06/2022 pravallika 0208009WL0040956 pravallika 00019 APGB0005098 1069 1069 Processed 28/07/2022 3340455143 Mrs KOTLA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23070620222322725 07/06/2022 Ashaabi 0208009WL0040838 Ashaabi 00019 APGB0005098 1095 1095 Processed 28/07/2022 3340454976 Mrs AYESHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23070620222322726 07/06/2022 Moddin Saaheb 0208009WL0040838 Moddin Saaheb 00019 APGB0005098 1095 1095 Processed 28/07/2022 3340454979 Mr MODEN SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23070620222322727 07/06/2022 Mohmmad Baaji 0208009WL0040838 Mohmmad Baaji 00019 APGB0005098 1095 1095 Processed 28/07/2022 3340454977 Mr MAHAMMAD BAJI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-006-005/040007
(NAIDUPALLI) 		0208009000NRG23070620222322729 07/06/2022 Mahabubee 0208009WL0040838 Mahabubee 00019 APGB0005098 876 876 Processed 28/07/2022 3340454791 MISS SAYYAD MAHABOOB BEE STATE BANK OF INDIA(508548)
147 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23070620222322733 07/06/2022 Yasin 0208009WL0040838 Yasin 00019 APGB0005098 1095 1095 Processed 28/07/2022 3340454860 Mr SAYYAD YASIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23070620222322823 07/06/2022 Mabu Bee 0208009WL0040838 Mabu Bee 00019 APGB0005098 876 876 Processed 28/07/2022 3340454978 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23070620222322829 07/06/2022 Mastan Bee 0208009WL0040838 Mastan Bee 00019 APGB0005098 876 876 Processed 28/07/2022 3340454812 MASTAN BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23070620222322897 07/06/2022 Karimulla 0208009WL0040838 Karimulla 00019 APGB0005098 1095 1095 Processed 28/07/2022 3340454851 Mr KARIMULLA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23070620222322898 07/06/2022 Majinbee 0208009WL0040838 Majinbee 00019 APGB0005098 1095 1095 Processed 28/07/2022 3340454852 Mrs SYED MAZEENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23070620222353340 07/06/2022 Bhulakshmamma 0208009WL0041216 Bhulakshmamma 00019 APGB0005098 1202 1202 Processed 28/07/2022 3340454790 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/020449
(THIPPAYA PALEM) 		0208009000NRG23070620222365814 07/06/2022 Marthamma 0208009WL0041315 Marthamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340454876 MARTHAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 141003 141003
154 Markapur AP-08-009-018-020/010001
(THIPPAYA PALEM) 		0208009000NRG23070620222365554 07/06/2022 S.Mariya babu 0208009WL0041315 S.Mariya babu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455132 Mr SINGAPOGU MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/010669
(THIPPAYA PALEM) 		0208009000NRG23070620222365560 07/06/2022 Kasi lakshmamma 0208009WL0041315 Kasi lakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455310 Mrs KASI LAKSHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23070620222365562 07/06/2022 Devayya 0208009WL0041315 Devayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455120 Mr DEVAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23070620222365563 07/06/2022 S.Daveedu 0208009WL0041315 S.Daveedu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455131 SINGAPOGU DAVEEDU BANK OF BARODA(606985)
158 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23070620222365564 07/06/2022 Savamma 0208009WL0041315 Savamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454619 KORRAPOLU SAVAMMA BANK OF INDIA(508505)
159 Markapur AP-08-009-018-020/020005
(THIPPAYA PALEM) 		0208009000NRG23070620222365566 07/06/2022 Aavulakka 0208009WL0041315 Aavulakka 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455111 MRS AVULAKKA KORRAPOLU STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23070620222365568 07/06/2022 Keerthi 0208009WL0041315 Keerthi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455028 Mrs KORRAPOLU KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23070620222365567 07/06/2022 mariya babu 0208009WL0041315 mariya babu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455026 KORRAPOLU BABU BANK OF BARODA(606985)
162 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23070620222365570 07/06/2022 Naagulu 0208009WL0041315 Naagulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455125 Mrs NAGAMANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23070620222365574 07/06/2022 Bhaagyam 0208009WL0041315 Bhaagyam 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454771 Mrs MARIAMMA A S BHAGYAM SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23070620222365577 07/06/2022 Shaantakumaari 0208009WL0041315 Shaantakumaari 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454776 Mrs SANTHA KUMARI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23070620222365576 07/06/2022 Yesayya 0208009WL0041315 Yesayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454627 Mr YESAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23070620222365586 07/06/2022 Navamma 0208009WL0041315 Navamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455110 Mr NAVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23070620222365594 07/06/2022 kotamma 0208009WL0041315 kotamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454625 Mrs VISRANTHAMMA A S KOTAMMA KORRAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23070620222365592 07/06/2022 Peddanna 0208009WL0041315 Peddanna 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454573 Mr PEDDANNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG23070620222384432 07/06/2022 Esteramma 0208009WL0041569 Esteramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454877 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23070620222384436 07/06/2022 Raajeshvari 0208009WL0041569 Raajeshvari 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455012 Mrs RAJESWARI AMBADIPUDI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23070620222384440 07/06/2022 galeyya 0208009WL0041569 galeyya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455017 MR AMBADIPUDI GALAIAH STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23070620222384439 07/06/2022 Picchamma 0208009WL0041569 Picchamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455015 Mrs PICHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG23070620222365597 07/06/2022 Chennamma 0208009WL0041315 Chennamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454622 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
174 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23070620222384443 07/06/2022 Gaaleyya 0208009WL0041569 Gaaleyya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454577 Mr GALEIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23070620222384441 07/06/2022 Vajramma 0208009WL0041569 Vajramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455129 Mrs VAJRAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23070620222384444 07/06/2022 Chinna Saalman 0208009WL0041569 Chinna Saalman 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455014 MR CHINNA SALMAN BHUDOTI STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23070620222384445 07/06/2022 Pitchamma 0208009WL0041569 Pitchamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455016 Ms PITCHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/020035
(THIPPAYA PALEM) 		0208009000NRG23070620222365598 07/06/2022 Jyoti 0208009WL0041315 Jyoti 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454879 MRS AMBATIPUDI JYOTHI STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23070620222365600 07/06/2022 Baalanaagayya 0208009WL0041315 Baalanaagayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455032 Mr Ambadipudi Bala Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23070620222384447 07/06/2022 Naagamma 0208009WL0041569 Naagamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454626 Mrs NAGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/020049
(THIPPAYA PALEM) 		0208009000NRG23070620222384456 07/06/2022 Annamma 0208009WL0041569 Annamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454607 Mrs ANNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/020054
(THIPPAYA PALEM) 		0208009000NRG23070620222384459 07/06/2022 Preemalata 0208009WL0041569 Preemalata 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454623 PREMALATHA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23070620222384467 07/06/2022 Saalamma 0208009WL0041569 Saalamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455182 Mrs PITTAMALLU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23070620222384466 07/06/2022 Yarraaavulu 0208009WL0041569 Yarraaavulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454591 Mr YARRA AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/020072
(THIPPAYA PALEM) 		0208009000NRG23070620222384476 07/06/2022 Alimbi 0208009WL0041569 Alimbi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455292 Mrs ALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23070620222384479 07/06/2022 Guravamma 0208009WL0041569 Guravamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455291 Mrs PITTAMALLU GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-018-020/020073
(THIPPAYA PALEM) 		0208009000NRG23070620222384478 07/06/2022 Guravayya 0208009WL0041569 Guravayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455260 Mr GURAVAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23070620222384484 07/06/2022 Ravanamma 0208009WL0041569 Ravanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455285 Mrs CHINNA RAVANA SIRIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23070620222384489 07/06/2022 Chenchamma 0208009WL0041569 Chenchamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454618 Mrs CHENCHAMMA CHENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23070620222384488 07/06/2022 Galeiah 0208009WL0041569 Galeiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455252 Mr GALAIAH CHENNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23070620222365614 07/06/2022 Bramaramba 0208009WL0041315 Bramaramba 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455188 Mrs Vipperla Bramaramamba ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23070620222365615 07/06/2022 Rajani 0208009WL0041315 Rajani 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455186 Miss RAJINI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23070620222365616 07/06/2022 Paapulamma 0208009WL0041315 Paapulamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455185 Mrs PAPULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23070620222365617 07/06/2022 Raajashekhar 0208009WL0041315 Raajashekhar 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454596 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-018-020/020097
(THIPPAYA PALEM) 		0208009000NRG23070620222365622 07/06/2022 Veeramma 0208009WL0041315 Veeramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454616 Mrs VEERAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23070620222365630 07/06/2022 Yashoda 0208009WL0041315 Yashoda 00019 APGB0005111 960 960 Processed 28/07/2022 3340454629 Mrs YASODHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23070620222365637 07/06/2022 mariyamma 0208009WL0041315 mariyamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454882 Mrs KORRAPOLU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23070620222365639 07/06/2022 Daanamayya 0208009WL0041315 Daanamayya 00019 APGB0005111 720 720 Processed 28/07/2022 3340454628 Mr DANAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23070620222365638 07/06/2022 Venkatamma 0208009WL0041315 Venkatamma 00019 APGB0005111 720 720 Processed 28/07/2022 3340454775 Mrs VENKATAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23070620222384507 07/06/2022 Allooramma 0208009WL0041569 Allooramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455296 Mrs ALLURAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-018-020/020118
(THIPPAYA PALEM) 		0208009000NRG23070620222365642 07/06/2022 naga malleswari 0208009WL0041315 naga malleswari 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455259 Mrs MALLESWARI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23070620222384510 07/06/2022 Subbamma 0208009WL0041569 Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454765 DIRISANAPU VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23070620222365644 07/06/2022 Kashamma 0208009WL0041315 Kashamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455315 Mrs Yaramareddy Kaseeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/020120
(THIPPAYA PALEM) 		0208009000NRG23070620222365643 07/06/2022 Srinivasareddy 0208009WL0041315 Srinivasareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454630 Mr SRINIVASA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23070620222365649 07/06/2022 Eeshvaramma 0208009WL0041315 Eeshvaramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454778 SANIKOMMU ESWARMMA PUNJAB NATIONAL BANK(508568)
206 Markapur AP-08-009-018-020/020127
(THIPPAYA PALEM) 		0208009000NRG23070620222365652 07/06/2022 Guravayya 0208009WL0041315 Guravayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454599 GURAVAIAH A S KONDA GURAVAIAH MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23070620222384515 07/06/2022 Anjili 0208009WL0041569 Anjili 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455306 Mrs Maram Reddy Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-018-020/020132
(THIPPAYA PALEM) 		0208009000NRG23070620222384514 07/06/2022 Munireddy 0208009WL0041569 Munireddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454597 MARAMREDDY MUNI REDDY BANK OF INDIA(508505)
209 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23070620222384521 07/06/2022 Allureddy 0208009WL0041569 Allureddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454601 GUNTAKA CHINNA ALLUREDDY AXIS BANK(607153)
210 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23070620222384520 07/06/2022 Sheshamma 0208009WL0041569 Sheshamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455299 Mrs SESHAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/020138
(THIPPAYA PALEM) 		0208009000NRG23070620222384522 07/06/2022 velugondaiah 0208009WL0041569 velugondaiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454594 Mr VELUGONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23070620222365658 07/06/2022 konda guravaiah 0208009WL0041315 konda guravaiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455179 Mr KONDA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-018-020/020145
(THIPPAYA PALEM) 		0208009000NRG23070620222365663 07/06/2022 Tirapatireddy 0208009WL0041315 Tirapatireddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454579 Mr THIRUPATHI REDDY DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23070620222384526 07/06/2022 Devayya 0208009WL0041569 Devayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454570 Mr DEVAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-018-020/020146
(THIPPAYA PALEM) 		0208009000NRG23070620222384527 07/06/2022 Kaashamma 0208009WL0041569 Kaashamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454609 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23070620222365664 07/06/2022 Muneyya 0208009WL0041315 Muneyya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454592 Mr MUNNEIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/020148
(THIPPAYA PALEM) 		0208009000NRG23070620222365666 07/06/2022 Pedda Polayya 0208009WL0041315 Pedda Polayya 00019 APGB0005111 960 960 Processed 28/07/2022 3340454583 Mr PEDDA POLAIAH BHUTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23070620222365671 07/06/2022 Naagesh 0208009WL0041315 Naagesh 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455027 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23070620222384528 07/06/2022 Lakshamma 0208009WL0041569 Lakshamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455122 Mrs LAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/020179
(THIPPAYA PALEM) 		0208009000NRG23070620222384531 07/06/2022 Naasaramma 0208009WL0041569 Naasaramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454613 DUDEKULA NASARAMMA BANK OF INDIA(508505)
221 Markapur AP-08-009-018-020/020180
(THIPPAYA PALEM) 		0208009000NRG23070620222384532 07/06/2022 Pedda Siddayya 0208009WL0041569 Pedda Siddayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455258 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-018-020/020180
(THIPPAYA PALEM) 		0208009000NRG23070620222384533 07/06/2022 Peeramma 0208009WL0041569 Peeramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455297 Ms PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23070620222365682 07/06/2022 Koteswaramma 0208009WL0041315 Koteswaramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455307 Mrs KOTESWARAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/020183
(THIPPAYA PALEM) 		0208009000NRG23070620222365683 07/06/2022 Lakshmi Reddy 0208009WL0041315 Lakshmi Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455257 Mr LAKSHMI REDDY RAGI S O VENGALA RED ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23070620222365689 07/06/2022 Dibbareddy 0208009WL0041315 Dibbareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454572 RAGI DIBBA REDDY BANK OF INDIA(508505)
226 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23070620222365690 07/06/2022 Ravanamma 0208009WL0041315 Ravanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455254 Mrs Ragi Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23070620222365693 07/06/2022 srinu 0208009WL0041315 srinu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455304 Mr Ragi Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23070620222365699 07/06/2022 subbamma 0208009WL0041315 subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454620 Mrs SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/020195
(THIPPAYA PALEM) 		0208009000NRG23070620222365698 07/06/2022 Venkatalakshmi 0208009WL0041315 Venkatalakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455313 Mrs VENKATA LAKSHMAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23070620222365701 07/06/2022 Pullareddy 0208009WL0041315 Pullareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454586 Mr PULLA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/020197
(THIPPAYA PALEM) 		0208009000NRG23070620222365700 07/06/2022 Ravanamma 0208009WL0041315 Ravanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454761 MRS RAGI RAVANAMMA STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-018-020/020200
(THIPPAYA PALEM) 		0208009000NRG23070620222365702 07/06/2022 Picchamma 0208009WL0041315 Picchamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455187 Mrs PITCHAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/020204
(THIPPAYA PALEM) 		0208009000NRG23070620222384541 07/06/2022 Pedda Munneyya 0208009WL0041569 Pedda Munneyya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454576 Mr PEDDA MUNNAIAH YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23070620222365705 07/06/2022 Avulayya 0208009WL0041315 Avulayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455183 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23070620222384544 07/06/2022 Ramadevi 0208009WL0041569 Ramadevi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454762 Mrs RAMA DEVI DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23070620222384546 07/06/2022 siva reddy 0208009WL0041569 siva reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455301 DIRISANAPU SIVA REDDY UNION BANK OF INDIA(508500)
237 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23070620222384543 07/06/2022 Subba Reddy 0208009WL0041569 Subba Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454580 DIRESANAPU SUBBA REDDY BANK OF INDIA(508505)
238 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23070620222384550 07/06/2022 Chinna Siddayya 0208009WL0041569 Chinna Siddayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455286 Mrs CHINNA SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23070620222384549 07/06/2022 Mastaanamma 0208009WL0041569 Mastaanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455290 DUDEKULA MASTANMMA BANK OF INDIA(508505)
240 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23070620222384548 07/06/2022 Siddayya 0208009WL0041569 Siddayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454571 Mr CHINNA SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/020228
(THIPPAYA PALEM) 		0208009000NRG23070620222384552 07/06/2022 Chennayya 0208009WL0041569 Chennayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454631 CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23070620222384554 07/06/2022 Subbamma 0208009WL0041569 Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455305 Mrs VENKATA SUBBAMMA MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/020230
(THIPPAYA PALEM) 		0208009000NRG23070620222365706 07/06/2022 priyanka 0208009WL0041315 priyanka 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455277 LAKSHMI PRIYANKA LELLA CANARA BANK(508532)
244 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23070620222365708 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455295 Mrs SUBBULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23070620222365711 07/06/2022 Arunamma 0208009WL0041315 Arunamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455270 Mrs ARUNA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-018-020/020233
(THIPPAYA PALEM) 		0208009000NRG23070620222365710 07/06/2022 Venkata Reddy 0208009WL0041315 Venkata Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454598 Mr VENKATA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/020234
(THIPPAYA PALEM) 		0208009000NRG23070620222384557 07/06/2022 Venkatasubbamma 0208009WL0041569 Venkatasubbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454604 Mrs VENKATA SUBBAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/020235
(THIPPAYA PALEM) 		0208009000NRG23070620222365712 07/06/2022 Raamalakshmamma 0208009WL0041315 Raamalakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454779 GAYAM RAMA LAKSHMAMMA BANK OF INDIA(508505)
249 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23070620222365713 07/06/2022 Baala Subbareddy 0208009WL0041315 Baala Subbareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454575 Mr Gayam Bala Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/020238
(THIPPAYA PALEM) 		0208009000NRG23070620222365720 07/06/2022 subbamma 0208009WL0041315 subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455309 Mrs VENKATA SUBBAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/020238
(THIPPAYA PALEM) 		0208009000NRG23070620222365717 07/06/2022 Velugondareddy 0208009WL0041315 Velugondareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454885 Mr VELUGONDA REDDY GAYAM S OCHINNA KO ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-018-020/020239
(THIPPAYA PALEM) 		0208009000NRG23070620222384562 07/06/2022 Ramanamma 0208009WL0041569 Ramanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455255 Mrs RAVANAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/020240
(THIPPAYA PALEM) 		0208009000NRG23070620222384563 07/06/2022 Polamma 0208009WL0041569 Polamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454615 Mrs POLAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23070620222384566 07/06/2022 Ankamma 0208009WL0041569 Ankamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454766 Mrs ANKAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23070620222384567 07/06/2022 Naagamma 0208009WL0041569 Naagamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455119 NAGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23070620222384569 07/06/2022 Veeramma 0208009WL0041569 Veeramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454772 Mrs VEERAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-018-020/020253
(THIPPAYA PALEM) 		0208009000NRG23070620222365721 07/06/2022 Venkata Kondayya 0208009WL0041315 Venkata Kondayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454624 Mr VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23070620222384572 07/06/2022 galemma 0208009WL0041569 galemma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455160 MR VIPPERLA GALEMMA STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23070620222384571 07/06/2022 Vengayya 0208009WL0041569 Vengayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454568 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23070620222384574 07/06/2022 lakshmidevi 0208009WL0041569 lakshmidevi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455298 Mrs LAKSHMI DEVI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG23070620222384575 07/06/2022 Kaashamma 0208009WL0041569 Kaashamma 00019 APGB0005111 960 960 Processed 28/07/2022 3340454878 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23070620222365723 07/06/2022 Saraswathi 0208009WL0041315 Saraswathi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454633 Mrs SARSWATHI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23070620222365725 07/06/2022 ramulu 0208009WL0041315 ramulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454588 Ramulu Vipperla SAPTAGIRI GRAMEENA BANK(607053)
264 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23070620222365732 07/06/2022 Prasanthi 0208009WL0041315 Prasanthi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455314 Mrs PRASANTHI YERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/020268
(THIPPAYA PALEM) 		0208009000NRG23070620222365731 07/06/2022 sriramulu 0208009WL0041315 sriramulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454603 SRIRAMULAREDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23070620222384579 07/06/2022 Adilakshmamma 0208009WL0041569 Adilakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455113 Mrs ADILAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23070620222365734 07/06/2022 Chinnabbi 0208009WL0041315 Chinnabbi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455033 Mr NAGAIAH AMBADIPUDI S O PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23070620222365735 07/06/2022 Chinnammi 0208009WL0041315 Chinnammi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455036 Ms CHINNAMMI AMMADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23070620222384581 07/06/2022 Chennamma 0208009WL0041569 Chennamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454611 Mrs CHENNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23070620222384586 07/06/2022 BHAGYAMMA 0208009WL0041569 BHAGYAMMA 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455128 Mrs BAGYAMMA PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23070620222384585 07/06/2022 Srinu 0208009WL0041569 Srinu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455013 PACHA SRINU BANK OF BARODA(606985)
272 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23070620222384587 07/06/2022 Subbaareddy 0208009WL0041569 Subbaareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454589 Mr SUBBA REDDY THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23070620222365736 07/06/2022 Pedda Naagulu 0208009WL0041315 Pedda Naagulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455034 AMBADIPUDI PEDDA NAGULU BANK OF INDIA(508505)
274 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23070620222365739 07/06/2022 Pedda Raamireddy 0208009WL0041315 Pedda Raamireddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454584 YARRAMREDDY PEDDA RAMIREDDY BANK OF INDIA(508505)
275 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23070620222365741 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455275 SUBBAMMA YARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23070620222384589 07/06/2022 Chinna Raamireddy 0208009WL0041569 Chinna Raamireddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454578 YARRAMREDDY CHINNARAMI REDDY BANK OF INDIA(508505)
277 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23070620222384590 07/06/2022 Venkata Naaraayanamma 0208009WL0041569 Venkata Naaraayanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454760 VENKATA NARAYANAMMA YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23070620222365744 07/06/2022 Raamireddy 0208009WL0041315 Raamireddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454587 Mr RAMI REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-018-020/020280
(THIPPAYA PALEM) 		0208009000NRG23070620222365745 07/06/2022 venkata lakshmamma 0208009WL0041315 venkata lakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455318 RAGI VENKATA LAKSHAMMA BANK OF INDIA(508505)
280 Markapur AP-08-009-018-020/020290
(THIPPAYA PALEM) 		0208009000NRG23070620222365751 07/06/2022 Velugondamma 0208009WL0041315 Velugondamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454612 Mrs VELUGONDAMMA YARRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23070620222384598 07/06/2022 Gaaleyya 0208009WL0041569 Gaaleyya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455157 Mr GALAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23070620222384599 07/06/2022 Lakshmamma 0208009WL0041569 Lakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454614 Mrs LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-018-020/020294
(THIPPAYA PALEM) 		0208009000NRG23070620222365752 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455184 Mrs SUBBAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23070620222384602 07/06/2022 Subbaraavu 0208009WL0041569 Subbaraavu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454590 Mr SUBBA RAO YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23070620222384609 07/06/2022 Aadilakshmamma 0208009WL0041569 Aadilakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455180 Mrs ADILAKSHMAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23070620222365756 07/06/2022 Avulayya 0208009WL0041315 Avulayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455123 MUDAMANCHU AVULAIAH BANK OF INDIA(508505)
287 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23070620222365758 07/06/2022 haram jyothi 0208009WL0041315 haram jyothi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455127 Mrs ARAM JYOTHI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23070620222365760 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455294 Mrs SUBBAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-018-020/020309
(THIPPAYA PALEM) 		0208009000NRG23070620222365759 07/06/2022 Venkata Kondayya 0208009WL0041315 Venkata Kondayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454602 Mr CHINNA VENKATA KONDA REDDY GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23070620222365761 07/06/2022 Venkata Lakshmamma 0208009WL0041315 Venkata Lakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454608 Mrs VENKATA LAKSHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-018-020/020311
(THIPPAYA PALEM) 		0208009000NRG23070620222384619 07/06/2022 Ramanjaneyulu 0208009WL0041569 Ramanjaneyulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455302 Mr Gayam Anjaneya Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-018-020/020311
(THIPPAYA PALEM) 		0208009000NRG23070620222384620 07/06/2022 Sujata 0208009WL0041569 Sujata 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454770 Mrs SUJATHA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23070620222365764 07/06/2022 Varalakshmi 0208009WL0041315 Varalakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455288 Mrs VARALAKSHMI DEVI NAYUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23070620222365763 07/06/2022 Venkateswarlu 0208009WL0041315 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455251 Mr VENKATESWARLU NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23070620222365766 07/06/2022 Kashamma 0208009WL0041315 Kashamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455300 Mrs Shek Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-018-020/020318
(THIPPAYA PALEM) 		0208009000NRG23070620222365773 07/06/2022 Velugondamma 0208009WL0041315 Velugondamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454610 Mrs VELUGONDAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23070620222365776 07/06/2022 Guravayya 0208009WL0041315 Guravayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454593 MUDAMANCHU GURAVAIAH BANK OF INDIA(508505)
298 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23070620222365777 07/06/2022 Kashamma 0208009WL0041315 Kashamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455181 Mrs KASAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-018-020/020325
(THIPPAYA PALEM) 		0208009000NRG23070620222365781 07/06/2022 Lakshmamma 0208009WL0041315 Lakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455293 Mrs LAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23070620222365783 07/06/2022 Kaashamma 0208009WL0041315 Kaashamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454769 Mrs Guntaka Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23070620222365784 07/06/2022 Chinna Velugondayya 0208009WL0041315 Chinna Velugondayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454595 Mr Guntaka Chinna Velugonda Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23070620222365785 07/06/2022 Ravanamma 0208009WL0041315 Ravanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454780 Mrs RAVANAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23070620222365786 07/06/2022 Subbalakshmamma 0208009WL0041315 Subbalakshmamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454632 Mrs SUBBALAKSHMAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23070620222384627 07/06/2022 Kaashamma 0208009WL0041569 Kaashamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454606 Mrs KASAMMA DIRISINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-018-020/020336
(THIPPAYA PALEM) 		0208009000NRG23070620222365789 07/06/2022 Rangamma 0208009WL0041315 Rangamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455289 Mrs CHINNA RANGAMMA RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23070620222365791 07/06/2022 Kameswari 0208009WL0041315 Kameswari 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454763 Mrs KAMESWARI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23070620222365795 07/06/2022 Kaashi Ratnam 0208009WL0041315 Kaashi Ratnam 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454768 Mrs KASIRATNAMMA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23070620222384629 07/06/2022 Annamma 0208009WL0041569 Annamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454767 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23070620222384632 07/06/2022 Raajabaabu 0208009WL0041569 Raajabaabu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454774 Mr RAJA BABU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-018-020/020426
(THIPPAYA PALEM) 		0208009000NRG23070620222384636 07/06/2022 lingamma 0208009WL0041569 lingamma 00019 APGB0005111 960 960 Processed 28/07/2022 3340454605 Mrs LINGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23070620222384637 07/06/2022 samson 0208009WL0041569 samson 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454582 PILLI SAMSAN BANK OF INDIA(508505)
312 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23070620222384641 07/06/2022 ankamma 0208009WL0041569 ankamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454764 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23070620222384640 07/06/2022 Guravaiah 0208009WL0041569 Guravaiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454574 MR AMBADIPUDI GURAVAIAH STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23070620222384644 07/06/2022 Saraswathi 0208009WL0041569 Saraswathi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455112 Mrs SARASWATHI AMBADIPUDI W OVIJAYA KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23070620222384643 07/06/2022 Vijaykumar 0208009WL0041569 Vijaykumar 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455117 Mr VIJAY KUMAR AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23070620222384645 07/06/2022 Benjeman 0208009WL0041569 Benjeman 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455116 MR AMBADIPUDI BENJIMEN STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23070620222384646 07/06/2022 renuka 0208009WL0041569 renuka 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455118 MRS AMBADIPUDI RENUKA STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23070620222384647 07/06/2022 siva reddy 0208009WL0041569 siva reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454777 Mr SIVA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-018-020/020431
(THIPPAYA PALEM) 		0208009000NRG23070620222384648 07/06/2022 venkata ramanamma 0208009WL0041569 venkata ramanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455311 Mrs VENKATA RAVANAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-018-020/020432
(THIPPAYA PALEM) 		0208009000NRG23070620222365804 07/06/2022 ravanamma 0208009WL0041315 ravanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455312 Mrs RAVANAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23070620222384651 07/06/2022 Sarojamma 0208009WL0041569 Sarojamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454773 Mrs SAROJANAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23070620222384654 07/06/2022 nayomi 0208009WL0041569 nayomi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455018 Mrs NAYOMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23070620222384657 07/06/2022 Kondamma 0208009WL0041569 Kondamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455154 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23070620222384656 07/06/2022 Peddakka 0208009WL0041569 Peddakka 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455159 Mrs PILLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23070620222384655 07/06/2022 Rangaiah 0208009WL0041569 Rangaiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454581 Mr CHINNA RANGAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-018-020/020441
(THIPPAYA PALEM) 		0208009000NRG23070620222365805 07/06/2022 ripka 0208009WL0041315 ripka 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454880 Miss RIPKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23070620222384668 07/06/2022 supela 0208009WL0041569 supela 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455037 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23070620222384670 07/06/2022 kiran babu 0208009WL0041569 kiran babu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455126 Mr KIRAN BABU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23070620222384669 07/06/2022 Santhamma 0208009WL0041569 Santhamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455130 MRS PILLI SANTHAMMA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-018-020/020455
(THIPPAYA PALEM) 		0208009000NRG23070620222384675 07/06/2022 nagur bee 0208009WL0041569 nagur bee 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455308 Mrs NAGUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-018-020/020455
(THIPPAYA PALEM) 		0208009000NRG23070620222384674 07/06/2022 Vali 0208009WL0041569 Vali 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455253 MR DUDEKULA VALI STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23070620222384679 07/06/2022 mariyamma 0208009WL0041569 mariyamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454621 Mrs MARIYAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23070620222384683 07/06/2022 RAVANAMMA 0208009WL0041569 RAVANAMMA 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455035 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23070620222384692 07/06/2022 srinu 0208009WL0041569 srinu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455316 Mr SRINU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-018-020/020470
(THIPPAYA PALEM) 		0208009000NRG23070620222365824 07/06/2022 venkata konda reddy 0208009WL0041315 venkata konda reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454585 Mr VENKATA KONDAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23070620222365827 07/06/2022 yogaiah 0208009WL0041315 yogaiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454881 Mr Korrapolu Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23070620222384700 07/06/2022 kannayya 0208009WL0041569 kannayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455019 Mr AMBADIPUDI KANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23070620222384704 07/06/2022 Lakshmi 0208009WL0041569 Lakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455156 Mrs LAKSHMI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23070620222384705 07/06/2022 devaiah 0208009WL0041569 devaiah 00019 APGB0005111 960 960 Processed 28/07/2022 3340455115 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23070620222365832 07/06/2022 Ratna kumari 0208009WL0041315 Ratna kumari 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454883 MURIKIPUDI RATHNAKUMARI UNION BANK OF INDIA(508500)
341 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23070620222384710 07/06/2022 Vengamma 0208009WL0041569 Vengamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455158 JANAPATI VENGAMMA BANK OF INDIA(508505)
342 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23070620222384709 07/06/2022 Venkateswarlu 0208009WL0041569 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340454600 JANAPATI VENKATESWARLU BANK OF INDIA(508505)
343 Markapur AP-08-009-018-020/020496
(THIPPAYA PALEM) 		0208009000NRG23070620222384711 07/06/2022 Vijayalakshmi 0208009WL0041569 Vijayalakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455124 Mrs AMBADIPUDI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-018-020/020503
(THIPPAYA PALEM) 		0208009000NRG23070620222384719 07/06/2022 Nabemma 0208009WL0041569 Nabemma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340455256 MRS DUDEKULA NABEMMA STATE BANK OF INDIA(508548)
SubTotal 227040 227040
345 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23070620222353337 07/06/2022 Seshireddy 0208009WL0041216 Seshireddy 00019 APGB0005224 1202 1202 Processed 28/07/2022 3340454972 Mr Gayam Seshi Rddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1202 1202
346 Markapur AP-08-009-005-005/010105
(PEDA YACHAVARAM) 		0208009000NRG23070620222385708 07/06/2022 Subbamma 0208009WL0041578 Subbamma 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454989 SURABHI SUBBAMMA BANK OF BARODA(606985)
347 Markapur AP-08-009-005-005/010281
(PEDA YACHAVARAM) 		0208009000NRG23070620222385780 07/06/2022 Galim Saaheb 0208009WL0041578 Galim Saaheb 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340455219 DUDEKULA GALEM SAHEB BANK OF BARODA(606985)
348 Markapur AP-08-009-005-005/010303
(PEDA YACHAVARAM) 		0208009000NRG23070620222385789 07/06/2022 Naagula Meera 0208009WL0041578 Naagula Meera 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454634 DUDEKULA NAGOOR MEERABHI BANK OF BARODA(606985)
349 Markapur AP-08-009-005-005/010467
(PEDA YACHAVARAM) 		0208009000NRG23070620222385836 07/06/2022 Onnooraiah 0208009WL0041578 Onnooraiah 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454951 YASARAPU VANNURAIAH BANK OF BARODA(606985)
350 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23070620222385839 07/06/2022 Kashim 0208009WL0041578 Kashim 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454968 AKAVIDU KASIM BANK OF BARODA(606985)
351 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23070620222385843 07/06/2022 Chinna Kasim 0208009WL0041578 Chinna Kasim 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454949 DUDEKULA CHINNA KHASIM UNION BANK OF INDIA(508500)
352 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23070620222385846 07/06/2022 KHASIM BEE 0208009WL0041578 KHASIM BEE 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454637 DUDEKULA KASIM BEE BANK OF BARODA(606985)
353 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23070620222385889 07/06/2022 chinnamoulali 0208009WL0041578 chinnamoulali 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454998 DUDEKULA CHINNA MOULALI BANK OF BARODA(606985)
354 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23070620222385895 07/06/2022 hussen 0208009WL0041578 hussen 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454636 DUDEKULA HUSSAIN BANK OF BARODA(606985)
355 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23070620222385896 07/06/2022 hussenbee 0208009WL0041578 hussenbee 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454988 DUDEKULA HUSEN BEE BANK OF BARODA(606985)
356 Markapur AP-08-009-005-005/010666
(PEDA YACHAVARAM) 		0208009000NRG23070620222385898 07/06/2022 ROSAMMA 0208009WL0041578 ROSAMMA 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340454950 GOBBURI ROSAMMA BANK OF BARODA(606985)
357 Markapur AP-08-009-006-005/030055
(NAIDUPALLI) 		0208009000NRG23070620222331348 07/06/2022 Polamma 0208009WL0040956 Polamma 00045 BARB0MARKAP 428 428 Processed 28/07/2022 3340455139 KOTLA POLAMMA BANK OF BARODA(606985)
358 Markapur AP-08-009-006-005/030062
(NAIDUPALLI) 		0208009000NRG23070620222331357 07/06/2022 Kondamma 0208009WL0040956 Kondamma 00045 BARB0MARKAP 1069 1069 Processed 28/07/2022 3340455024 MISS SANDRAPATI KONDAMMA STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-006-005/030081
(NAIDUPALLI) 		0208009000NRG23070620222331374 07/06/2022 Yesudaasu 0208009WL0040956 Yesudaasu 00045 BARB0MARKAP 1069 1069 Processed 28/07/2022 3340455055 KOTLA YESUDASU BANK OF BARODA(606985)
360 Markapur AP-08-009-006-005/030155
(NAIDUPALLI) 		0208009000NRG23070620222375358 07/06/2022 Baala Raajamma 0208009WL0041452 Baala Raajamma 00045 BARB0MARKAP 425 425 Processed 28/07/2022 3340455221 JANAPATI BALARAJAMMA BANK OF BARODA(606985)
361 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23070620222375391 07/06/2022 Kaashi Lakshamma 0208009WL0041452 Kaashi Lakshamma 00045 BARB0MARKAP 1062 1062 Processed 28/07/2022 3340455165 KUNDURRU KASI LAKSHAMMA BANK OF BARODA(606985)
362 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23070620222375390 07/06/2022 Subba Reddy 0208009WL0041452 Subba Reddy 00045 BARB0MARKAP 1062 1062 Processed 28/07/2022 3340454906 KUNDURU SUBBA REDDY BANK OF BARODA(606985)
363 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23070620222375396 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00045 BARB0MARKAP 1062 1062 Processed 28/07/2022 3340454905 PONDUGULA VENKATA REDDY BANK OF INDIA(508505)
364 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23070620222375406 07/06/2022 Sangeeta 0208009WL0041452 Sangeeta 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340455166 THIRUMALAREDDY SANGEETA BANK OF BARODA(606985)
365 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23070620222375451 07/06/2022 Raamalakshamma 0208009WL0041452 Raamalakshamma 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340454635 BAMMIREDDY RAMA LAKSHMAMMA BANK OF BARODA(606985)
366 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23070620222375453 07/06/2022 Venkata Lakshamma 0208009WL0041452 Venkata Lakshamma 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340455218 BATTAULA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
367 Markapur AP-08-009-006-005/030224
(NAIDUPALLI) 		0208009000NRG23070620222375455 07/06/2022 Gaaleyya 0208009WL0041452 Gaaleyya 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340455222 AVULA GALI REDDY BANK OF BARODA(606985)
368 Markapur AP-08-009-006-005/030237
(NAIDUPALLI) 		0208009000NRG23070620222375466 07/06/2022 Lakshamma 0208009WL0041452 Lakshamma 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340455220 THIRUMALA REDDY LAKSHAMMA BANK OF BARODA(606985)
369 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23070620222375486 07/06/2022 Pedda Tirumalareddy 0208009WL0041452 Pedda Tirumalareddy 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340454638 THIRUMALAREDDY PEDDA THIRUMALA REDDY BANK OF BARODA(606985)
370 Markapur AP-08-009-006-005/030259
(NAIDUPALLI) 		0208009000NRG23070620222375496 07/06/2022 Shreenu 0208009WL0041452 Shreenu 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340455223 TIRUMALA REDDY SRINU BANK OF BARODA(606985)
371 Markapur AP-08-009-006-005/030263
(NAIDUPALLI) 		0208009000NRG23070620222375502 07/06/2022 Raghu Raamireddy 0208009WL0041452 Raghu Raamireddy 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340455224 Mr RAGHURAMI REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23070620222375585 07/06/2022 vengala reddy 0208009WL0041452 vengala reddy 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340454907 THIRUMALAREDDY VENGALAREDDY BANK OF BARODA(606985)
373 Markapur AP-08-009-008-007/010425
(RAYAVARAM) 		0208009000NRG23070620222353332 07/06/2022 Naaraayanamma 0208009WL0041216 Naaraayanamma 00045 BARB0MARKAP 1002 1002 Processed 28/07/2022 3340454955 KALAVA NARAYANAMMA UNION BANK OF INDIA(508500)
374 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23070620222353352 07/06/2022 Govindamma 0208009WL0041216 Govindamma 00045 BARB0MARKAP 1202 1202 Processed 28/07/2022 3340454640 BHEEMISETTY GOVINDAMMA BANK OF BARODA(606985)
375 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23070620222353351 07/06/2022 Kaasi Viswanadh 0208009WL0041216 Kaasi Viswanadh 00045 BARB0MARKAP 1202 1202 Processed 28/07/2022 3340454639 BHEEMISETTY KASI VISWANATH BANK OF BARODA(606985)
376 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23070620222353354 07/06/2022 kotiswaramma 0208009WL0041216 kotiswaramma 00045 BARB0MARKAP 1002 1002 Processed 28/07/2022 3340454960 KANDI KOTESWARI BANK OF BARODA(606985)
377 Markapur AP-08-009-008-007/011215
(RAYAVARAM) 		0208009000NRG23070620222353393 07/06/2022 ramanamma 0208009WL0041216 ramanamma 00045 BARB0MARKAP 1202 1202 Processed 28/07/2022 3340454959 KANDHI VENKATA RAMANAMMA BANK OF BARODA(606985)
378 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23070620222365694 07/06/2022 Ramanareddy 0208009WL0041315 Ramanareddy 00045 BARB0MARKAP 1200 1200 Processed 28/07/2022 3340455225 RAGI CHINNA RAMANA REDDY BANK OF BARODA(606985)
SubTotal 29506 29506
379 Markapur AP-08-009-005-005/010103
(PEDA YACHAVARAM) 		0208009000NRG23070620222385706 07/06/2022 Ademma 0208009WL0041578 Ademma 00048 BKID0005618 632 632 Processed 28/07/2022 3340454710 YACHAVARAM ADILAKSHMMA BANK OF INDIA(508505)
380 Markapur AP-08-009-005-005/010219
(PEDA YACHAVARAM) 		0208009000NRG23070620222385765 07/06/2022 Kaashamma 0208009WL0041578 Kaashamma 00048 BKID0005618 632 632 Processed 28/07/2022 3340454711 Mrs KASAMMA PILLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-006-005/030011
(NAIDUPALLI) 		0208009000NRG23070620222331318 07/06/2022 Chinna Kumaari 0208009WL0040956 Chinna Kumaari 00048 BKID0005618 1069 1069 Processed 28/07/2022 3340454656 KOTLA KUMARI BANK OF INDIA(508505)
382 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23070620222331342 07/06/2022 Polayya 0208009WL0040956 Polayya 00048 BKID0005618 1069 1069 Processed 28/07/2022 3340454712 POLICHARLA POLAIAH BANK OF INDIA(508505)
383 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23070620222331369 07/06/2022 Yesu Babu 0208009WL0040956 Yesu Babu 00048 BKID0005618 1069 1069 Processed 28/07/2022 3340455056 KOTLA YESU BABU BANK OF INDIA(508505)
384 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23070620222331371 07/06/2022 Jaanaiah 0208009WL0040956 Jaanaiah 00048 BKID0005618 1069 1069 Processed 28/07/2022 3340455140 Mr JANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23070620222331373 07/06/2022 Aaron 0208009WL0040956 Aaron 00048 BKID0005618 641 641 Processed 28/07/2022 3340454720 KOTLA HARONU BANK OF INDIA(508505)
386 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23070620222331376 07/06/2022 Yesuratnam 0208009WL0040956 Yesuratnam 00048 BKID0005618 428 428 Processed 28/07/2022 3340454695 KOTLA YESURATHNAM BANK OF INDIA(508505)
387 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23070620222375375 07/06/2022 Naarayana Reddy 0208009WL0041452 Naarayana Reddy 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454691 YERUVA NARAYANA REDDY BANK OF INDIA(508505)
388 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23070620222375392 07/06/2022 Velugondamma 0208009WL0041452 Velugondamma 00048 BKID0005618 1062 1062 Processed 28/07/2022 3340454707 VELUGONDAMMA TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23070620222375397 07/06/2022 Kaashi Reddy 0208009WL0041452 Kaashi Reddy 00048 BKID0005618 1062 1062 Processed 28/07/2022 3340454696 PONDUGULA KASI REDDY BANK OF BARODA(606985)
390 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23070620222375398 07/06/2022 Satyamamma 0208009WL0041452 Satyamamma 00048 BKID0005618 1062 1062 Processed 28/07/2022 3340455168 PONDUGULA SATYANARAYANAMMA BANK OF INDIA(508505)
391 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23070620222375404 07/06/2022 Madhu 0208009WL0041452 Madhu 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340455167 TIRUMALA REDDY MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
392 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23070620222375408 07/06/2022 VenkataReddy 0208009WL0041452 VenkataReddy 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454702 DONDAPATI VENKATA REDDY BANK OF INDIA(508505)
393 Markapur AP-08-009-006-005/030209
(NAIDUPALLI) 		0208009000NRG23070620222375427 07/06/2022 Kaashamma 0208009WL0041452 Kaashamma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454693 Mrs KASAMMA TIRUMALAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
394 Markapur AP-08-009-006-005/030211
(NAIDUPALLI) 		0208009000NRG23070620222375430 07/06/2022 Subba Reddy 0208009WL0041452 Subba Reddy 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454683 Mr THIRUMALA REDDY SUBBA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Markapur AP-08-009-006-005/030237
(NAIDUPALLI) 		0208009000NRG23070620222375465 07/06/2022 Kaashamma 0208009WL0041452 Kaashamma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454757 MALEPATI KASAMMA BANK OF INDIA(508505)
396 Markapur AP-08-009-006-005/030292
(NAIDUPALLI) 		0208009000NRG23070620222375524 07/06/2022 Malleswari 0208009WL0041452 Malleswari 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454709 THIRUMALAREDDY MALLISWARI BANK OF INDIA(508505)
397 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23070620222375530 07/06/2022 Alluramma 0208009WL0041452 Alluramma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454685 THIRUMALAREDDY ALLURAMMA BANK OF INDIA(508505)
398 Markapur AP-08-009-006-005/030362
(NAIDUPALLI) 		0208009000NRG23070620222375550 07/06/2022 Yogiswari 0208009WL0041452 Yogiswari 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454747 Mrs MOGESWARI BOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Markapur AP-08-009-006-005/030379
(NAIDUPALLI) 		0208009000NRG23070620222375565 07/06/2022 Peramma 0208009WL0041452 Peramma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454697 PONDUGULA PERAMMA BANK OF INDIA(508505)
400 Markapur AP-08-009-006-005/030414
(NAIDUPALLI) 		0208009000NRG23070620222375582 07/06/2022 venkateswarlu 0208009WL0041452 venkateswarlu 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454719 KANDULA VENKATESWARLU BANK OF INDIA(508505)
401 Markapur AP-08-009-006-005/030430
(NAIDUPALLI) 		0208009000NRG23070620222375587 07/06/2022 Padmavathi 0208009WL0041452 Padmavathi 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340454740 TIRUMALAREDDY PADMAVATHI BANK OF INDIA(508505)
402 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23070620222322735 07/06/2022 Chinna Mouddeen Sha 0208009WL0040838 Chinna Mouddeen Sha 00048 BKID0005618 876 876 Processed 28/07/2022 3340454699 SAYYD MODIN SA BANK OF INDIA(508505)
403 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23070620222322822 07/06/2022 Shayidaa 0208009WL0040838 Shayidaa 00048 BKID0005618 876 876 Processed 28/07/2022 3340454728 MRS SAYYAD SHAYIDA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23070620222322824 07/06/2022 Bismilla 0208009WL0040838 Bismilla 00048 BKID0005618 1095 1095 Processed 28/07/2022 3340454700 MRS SHAIK BISMILLA STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23070620222353345 07/06/2022 Kaashamma 0208009WL0041216 Kaashamma 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340454706 DUDEKULA CHINNA KASAMMA BANK OF INDIA(508505)
406 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23070620222353349 07/06/2022 Pedda galaiah 0208009WL0041216 Pedda galaiah 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340454715 GUMMA PEDDA GALEIAH BANK OF INDIA(508505)
407 Markapur AP-08-009-008-007/010753
(RAYAVARAM) 		0208009000NRG23070620222353356 07/06/2022 Sujatha 0208009WL0041216 Sujatha 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340454718 YELESETTY SUJATHA BANK OF INDIA(508505)
408 Markapur AP-08-009-008-007/010811
(RAYAVARAM) 		0208009000NRG23070620222353361 07/06/2022 Anjamma 0208009WL0041216 Anjamma 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340454750 MRS MUNLAPATI ANJAMMA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23070620222365558 07/06/2022 janardan reddy 0208009WL0041315 janardan reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455228 RAGI JANARDHAN REDDY BANK OF INDIA(508505)
410 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23070620222365555 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454646 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23070620222365557 07/06/2022 Veera Reddy 0208009WL0041315 Veera Reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455226 RAGI VEERA REDDY BANK OF INDIA(508505)
412 Markapur AP-08-009-018-020/010295
(THIPPAYA PALEM) 		0208009000NRG23070620222365556 07/06/2022 Venkateswarareddy 0208009WL0041315 Venkateswarareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454647 RAGI VENKATESWARA REDDY BANK OF INDIA(508505)
413 Markapur AP-08-009-018-020/010669
(THIPPAYA PALEM) 		0208009000NRG23070620222365559 07/06/2022 Venkata reddy 0208009WL0041315 Venkata reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454677 GUNTAKA VENKATA REDDY BANK OF INDIA(508505)
414 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23070620222365565 07/06/2022 Anadarao 0208009WL0041315 Anadarao 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454524 KORRAPOLU ANANDA RAO BANK OF INDIA(508505)
415 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23070620222365573 07/06/2022 Devayya 0208009WL0041315 Devayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455109 SINGAPOGU DEVAIAH BANK OF INDIA(508505)
416 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23070620222365575 07/06/2022 Yesebu 0208009WL0041315 Yesebu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455106 SINGAPOGU YESEBU BANK OF INDIA(508505)
417 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23070620222365582 07/06/2022 Salomi 0208009WL0041315 Salomi 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454753 Mrs SALOMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23070620222365591 07/06/2022 Yasoda 0208009WL0041315 Yasoda 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455104 Mrs Murikipudi Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23070620222365593 07/06/2022 Vishraantamma 0208009WL0041315 Vishraantamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454694 KORRAPOLU VISRANTHAMMA BANK OF INDIA(508505)
420 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23070620222384450 07/06/2022 Chennayya 0208009WL0041569 Chennayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454669 AMBADIPUDI CHENNAIAH BANK OF INDIA(508505)
421 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23070620222384451 07/06/2022 Ravi kumar 0208009WL0041569 Ravi kumar 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454687 MR AMBADIPUDI RAVI KUMAR STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23070620222384453 07/06/2022 Daanam 0208009WL0041569 Daanam 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454758 AMBADAPUDI DANAM BANK OF INDIA(508505)
423 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23070620222384452 07/06/2022 Vijayakumaari 0208009WL0041569 Vijayakumaari 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454745 AMBADIPUDI VIJAYAMMA BANK OF INDIA(508505)
424 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23070620222365602 07/06/2022 papaiah 0208009WL0041315 papaiah 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454668 AMBATIPUDI PAPAIAH BANK OF INDIA(508505)
425 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG23070620222384458 07/06/2022 Chennamma 0208009WL0041569 Chennamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454653 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23070620222384469 07/06/2022 Akkamma 0208009WL0041569 Akkamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454730 Mrs AKKAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Markapur AP-08-009-018-020/020065
(THIPPAYA PALEM) 		0208009000NRG23070620222384468 07/06/2022 Raajayya 0208009WL0041569 Raajayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454731 PITTAMALLA RAJAIAH BANK OF INDIA(508505)
428 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23070620222384474 07/06/2022 adilakshmamma 0208009WL0041569 adilakshmamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454663 RODDA ADILAKSHMAMMA BANK OF INDIA(508505)
429 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23070620222384472 07/06/2022 Nadipi Rangamma 0208009WL0041569 Nadipi Rangamma 00048 BKID0005618 1200 1200 Rejected 28/07/2022 3340455153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
430 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23070620222384475 07/06/2022 Nagamani 0208009WL0041569 Nagamani 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455151 RODDA NAGAMANI UNION BANK OF INDIA(508500)
431 Markapur AP-08-009-018-020/020072
(THIPPAYA PALEM) 		0208009000NRG23070620222384477 07/06/2022 Khasim pera 0208009WL0041569 Khasim pera 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455244 DUDEKULA KHASIM PEERA BANK OF BARODA(606985)
432 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23070620222384481 07/06/2022 Gaalemma 0208009WL0041569 Gaalemma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455230 PITTAMALLA GALEMMA BANK OF INDIA(508505)
433 Markapur AP-08-009-018-020/020074
(THIPPAYA PALEM) 		0208009000NRG23070620222384480 07/06/2022 Venkateswarlu 0208009WL0041569 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455231 PITTAMALLA VENKATESWARLU BANK OF INDIA(508505)
434 Markapur AP-08-009-018-020/020075
(THIPPAYA PALEM) 		0208009000NRG23070620222384482 07/06/2022 Lakshmidevi 0208009WL0041569 Lakshmidevi 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454676 Mrs CHINNA LAKSHMI DEVI CHINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Markapur AP-08-009-018-020/020077
(THIPPAYA PALEM) 		0208009000NRG23070620222384487 07/06/2022 Ravana 0208009WL0041569 Ravana 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455236 CHENNEBOINA RAVANAMMA BANK OF INDIA(508505)
436 Markapur AP-08-009-018-020/020081
(THIPPAYA PALEM) 		0208009000NRG23070620222384492 07/06/2022 Gaaleyya 0208009WL0041569 Gaaleyya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454717 JANAPATI GALEIAH BANK OF INDIA(508505)
437 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23070620222365613 07/06/2022 Venkataraaju 0208009WL0041315 Venkataraaju 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454649 VIPPERLA VENKATA RAJU BANK OF INDIA(508505)
438 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23070620222384506 07/06/2022 Subbamma 0208009WL0041569 Subbamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454737 Mrs SUBBAMMA TUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23070620222365618 07/06/2022 Pedda Kaatam 0208009WL0041315 Pedda Kaatam 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454658 VIPPERLA PEDDA KATAM BANK OF INDIA(508505)
440 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23070620222365619 07/06/2022 Ravanamma 0208009WL0041315 Ravanamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454665 Mrs Vipperla Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23070620222365624 07/06/2022 Naageshvararaavu 0208009WL0041315 Naageshvararaavu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454726 KORRAPOLU NAGESWARA RAO BANK OF INDIA(508505)
442 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23070620222365627 07/06/2022 Mariyamma 0208009WL0041315 Mariyamma 00048 BKID0005618 960 960 Processed 28/07/2022 3340454751 KRRAPOLU MARIYAMMA BANK OF INDIA(508505)
443 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23070620222365631 07/06/2022 Kaashayya 0208009WL0041315 Kaashayya 00048 BKID0005618 960 960 Processed 28/07/2022 3340455105 KORRAPOLU KASAIAH BANK OF INDIA(508505)
444 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23070620222365633 07/06/2022 Kaashamma 0208009WL0041315 Kaashamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454721 KORRAPOLU KASAMMA BANK OF INDIA(508505)
445 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23070620222384508 07/06/2022 Srinu 0208009WL0041569 Srinu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454689 DARSHENAPU SRINIVASA REDDY BANK OF INDIA(508505)
446 Markapur AP-08-009-018-020/020115
(THIPPAYA PALEM) 		0208009000NRG23070620222384509 07/06/2022 venugopala reddy 0208009WL0041569 venugopala reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455241 DIRISANAPU VENUGOPAL REDDY BANK OF INDIA(508505)
447 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23070620222384513 07/06/2022 maheswara reddy 0208009WL0041569 maheswara reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455234 DIRISINAPU MAHESWARA REDDY BANK OF INDIA(508505)
448 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23070620222384511 07/06/2022 Venkateswarareddy 0208009WL0041569 Venkateswarareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454672 DIRASANAPU VENKATESWARA REDDY BANK OF INDIA(508505)
449 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23070620222365647 07/06/2022 Gaalireddy 0208009WL0041315 Gaalireddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454756 RAGI GALI REDDY BANK OF INDIA(508505)
450 Markapur AP-08-009-018-020/020125
(THIPPAYA PALEM) 		0208009000NRG23070620222365650 07/06/2022 Lakshmi Devi 0208009WL0041315 Lakshmi Devi 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454755 CHINTHAM LAXMI DEVI W ONBALAIAH UNION BANK OF INDIA(508500)
451 Markapur AP-08-009-018-020/020127
(THIPPAYA PALEM) 		0208009000NRG23070620222365653 07/06/2022 Venkata Lakshmi 0208009WL0041315 Venkata Lakshmi 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454752 MUDAMANCHU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
452 Markapur AP-08-009-018-020/020133
(THIPPAYA PALEM) 		0208009000NRG23070620222384516 07/06/2022 Velugondamma 0208009WL0041569 Velugondamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454701 KIKKIRI VELUGONDAMMA BANK OF INDIA(508505)
453 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23070620222384517 07/06/2022 Munireddy 0208009WL0041569 Munireddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454661 KIKKIRI MUNI REDDY BANK OF INDIA(508505)
454 Markapur AP-08-009-018-020/020134
(THIPPAYA PALEM) 		0208009000NRG23070620222384518 07/06/2022 nagarjuna reddy 0208009WL0041569 nagarjuna reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455240 KIKKIRI NAGARJUNA REDDY BANK OF INDIA(508505)
455 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23070620222384524 07/06/2022 Subbareddy 0208009WL0041569 Subbareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454660 Mr SUBBA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23070620222365657 07/06/2022 Venkata Naarayanamma 0208009WL0041315 Venkata Naarayanamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455176 MUDAMUNCHU NARAYANAMMA BANK OF INDIA(508505)
457 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23070620222365662 07/06/2022 Chinna Naaraayana 0208009WL0041315 Chinna Naaraayana 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454729 NAYUDU CHINNA NARAYANA BANK OF INDIA(508505)
458 Markapur AP-08-009-018-020/020144
(THIPPAYA PALEM) 		0208009000NRG23070620222365661 07/06/2022 Yogamma 0208009WL0041315 Yogamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454738 Mrs YOGAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23070620222365665 07/06/2022 Gangamma 0208009WL0041315 Gangamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455175 GUMMA GANGAMMA BANK OF INDIA(508505)
460 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23070620222365669 07/06/2022 K.Naga Jyothi 0208009WL0041315 K.Naga Jyothi 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454733 MISS KORRAPOLU NAGA JYOTHI STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23070620222365668 07/06/2022 Kumaari 0208009WL0041315 Kumaari 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454875 KORRAPOLU KUMARI BANK OF INDIA(508505)
462 Markapur AP-08-009-018-020/020160
(THIPPAYA PALEM) 		0208009000NRG23070620222365672 07/06/2022 Devamma 0208009WL0041315 Devamma 00048 BKID0005618 960 960 Processed 28/07/2022 3340454651 KORRAPOLU DEVAMMA BANK OF INDIA(508505)
463 Markapur AP-08-009-018-020/020172
(THIPPAYA PALEM) 		0208009000NRG23070620222365676 07/06/2022 Subba Reddy 0208009WL0041315 Subba Reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455229 GAYAM SUBBAREDDY BANK OF INDIA(508505)
464 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23070620222384529 07/06/2022 Ratnam 0208009WL0041569 Ratnam 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454655 MR AMBADIPUDI RATHNAM STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23070620222365685 07/06/2022 Naaraayanareddy 0208009WL0041315 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454648 Mr VENKATA NARAYANA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23070620222365684 07/06/2022 Venkata Lakshamma 0208009WL0041315 Venkata Lakshamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454680 RAGI VENKATALAKSHMAMMA BANK OF INDIA(508505)
467 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23070620222365686 07/06/2022 Venkata Reddy 0208009WL0041315 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454645 RAGI VENKATA REDDY BANK OF INDIA(508505)
468 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23070620222384534 07/06/2022 Gaalemma 0208009WL0041569 Gaalemma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455245 Mrs GALEMMA DIRISANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23070620222384535 07/06/2022 Naaraayanareddy 0208009WL0041569 Naaraayanareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454708 DIRISANAPU ADINARAYANA REDDY BANK OF INDIA(508505)
470 Markapur AP-08-009-018-020/020190
(THIPPAYA PALEM) 		0208009000NRG23070620222384536 07/06/2022 siva lakshmi 0208009WL0041569 siva lakshmi 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455242 DIRISANAPU SIVA LAKSHMI BANK OF INDIA(508505)
471 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23070620222365692 07/06/2022 kondareddy 0208009WL0041315 kondareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454679 RAGI KONDA REDDY BANK OF INDIA(508505)
472 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23070620222365695 07/06/2022 subbamma 0208009WL0041315 subbamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455235 Mrs RAGI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23070620222365697 07/06/2022 Gaalemma 0208009WL0041315 Gaalemma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454684 YARRAMREDDY GALEMMA BANK OF INDIA(508505)
474 Markapur AP-08-009-018-020/020193
(THIPPAYA PALEM) 		0208009000NRG23070620222365696 07/06/2022 Venkateswara Reddy 0208009WL0041315 Venkateswara Reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454666 YERRAMREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
475 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23070620222384539 07/06/2022 Malleeswari 0208009WL0041569 Malleeswari 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454522 KATTEBOINA MALLESWARI BANK OF INDIA(508505)
476 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23070620222384538 07/06/2022 Muneyya 0208009WL0041569 Muneyya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454759 KATTEBOINA MUNEIAH BANK OF INDIA(508505)
477 Markapur AP-08-009-018-020/020204
(THIPPAYA PALEM) 		0208009000NRG23070620222384542 07/06/2022 Srinu 0208009WL0041569 Srinu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454650 EDUPATI SRINU BANK OF INDIA(508505)
478 Markapur AP-08-009-018-020/020208
(THIPPAYA PALEM) 		0208009000NRG23070620222365703 07/06/2022 Gaalemma 0208009WL0041315 Gaalemma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454724 Mrs GALEMMA YARRAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23070620222384551 07/06/2022 nurjahana 0208009WL0041569 nurjahana 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454734 DUDEKULA NURJAHANU INDIA POST PAYMENTS BANK LIMITED(508528)
480 Markapur AP-08-009-018-020/020229
(THIPPAYA PALEM) 		0208009000NRG23070620222384553 07/06/2022 Shivasankar Reddy 0208009WL0041569 Shivasankar Reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454652 MARAMREDDY SIVASANKAR REDDY BANK OF INDIA(508505)
481 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23070620222365707 07/06/2022 Subbaareddy 0208009WL0041315 Subbaareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454675 Mr SUBBA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Markapur AP-08-009-018-020/020232
(THIPPAYA PALEM) 		0208009000NRG23070620222365709 07/06/2022 Venkata Lakshmamma 0208009WL0041315 Venkata Lakshmamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455243 GAYAM VENKATA LAKSHMAMMA BANK OF INDIA(508505)
483 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23070620222384559 07/06/2022 Chinnakka 0208009WL0041569 Chinnakka 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454713 Mrs CHINNAKKA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23070620222365714 07/06/2022 Naagulu 0208009WL0041315 Naagulu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454705 Mrs NAGULU GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Markapur AP-08-009-018-020/020239
(THIPPAYA PALEM) 		0208009000NRG23070620222384561 07/06/2022 Venkata Reddy 0208009WL0041569 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454674 THUMMA VENKATA REDDY BANK OF INDIA(508505)
486 Markapur AP-08-009-018-020/020247
(THIPPAYA PALEM) 		0208009000NRG23070620222384568 07/06/2022 Naaraayana 0208009WL0041569 Naaraayana 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454690 VIPPERLA NARAYANA BANK OF INDIA(508505)
487 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23070620222384576 07/06/2022 Chennayya 0208009WL0041569 Chennayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454716 TOOMPATI CHENNAIAH BANK OF INDIA(508505)
488 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23070620222384580 07/06/2022 chandrasekar 0208009WL0041569 chandrasekar 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454686 AMBADIPUDI CHABDRASEKHAR BANK OF INDIA(508505)
489 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23070620222384578 07/06/2022 Pedda Naagayya 0208009WL0041569 Pedda Naagayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454681 AMBATIPUDI NAGAIAH BANK OF INDIA(508505)
490 Markapur AP-08-009-018-020/020275
(THIPPAYA PALEM) 		0208009000NRG23070620222384588 07/06/2022 Subbamma 0208009WL0041569 Subbamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454698 Mrs SUBBULU THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23070620222365738 07/06/2022 Saiman 0208009WL0041315 Saiman 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454667 Mr VENKATAIAH GANGAMALA S O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Markapur AP-08-009-018-020/020279
(THIPPAYA PALEM) 		0208009000NRG23070620222365743 07/06/2022 Ravanamma 0208009WL0041315 Ravanamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454722 Mrs RAVANAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23070620222384593 07/06/2022 Malliswari 0208009WL0041569 Malliswari 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454688 Mrs Ragi Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Markapur AP-08-009-018-020/020281
(THIPPAYA PALEM) 		0208009000NRG23070620222384592 07/06/2022 Yogireddy 0208009WL0041569 Yogireddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454725 RAGI YOGI REDDY BANK OF INDIA(508505)
495 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23070620222384603 07/06/2022 Eswaraiah 0208009WL0041569 Eswaraiah 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455152 YEDUPATI ESWARAIAH BANK OF INDIA(508505)
496 Markapur AP-08-009-018-020/020303
(THIPPAYA PALEM) 		0208009000NRG23070620222384612 07/06/2022 Kaatamraaju 0208009WL0041569 Kaatamraaju 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455232 PITTAMALLA KATAMRAJU BANK OF INDIA(508505)
497 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23070620222365755 07/06/2022 Muneiah 0208009WL0041315 Muneiah 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454678 MUDAMANCHU MUNEIAH BANK OF INDIA(508505)
498 Markapur AP-08-009-018-020/020305
(THIPPAYA PALEM) 		0208009000NRG23070620222384615 07/06/2022 Siddayya 0208009WL0041569 Siddayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454749 DUDEKULA SIDDAIAH BANK OF INDIA(508505)
499 Markapur AP-08-009-018-020/020306
(THIPPAYA PALEM) 		0208009000NRG23070620222384618 07/06/2022 Pitchamma 0208009WL0041569 Pitchamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454714 THUMPATI PITCHAMMA BANK OF INDIA(508505)
500 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23070620222365772 07/06/2022 Gangamma 0208009WL0041315 Gangamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454670 VIPPERLA GANGAMMA BANK OF INDIA(508505)
501 Markapur AP-08-009-018-020/020322
(THIPPAYA PALEM) 		0208009000NRG23070620222365775 07/06/2022 Velugondareddy 0208009WL0041315 Velugondareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454736 MR GAYAM VELUGONDA REDDY STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23070620222365780 07/06/2022 Gangamma 0208009WL0041315 Gangamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454671 MUDAMANCHU GANGAMMA BANK OF INDIA(508505)
503 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23070620222365779 07/06/2022 Guravayya 0208009WL0041315 Guravayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455174 MUDAMUNCHU GURAVAIAH BANK OF INDIA(508505)
504 Markapur AP-08-009-018-020/020329
(THIPPAYA PALEM) 		0208009000NRG23070620222365782 07/06/2022 Velugondareddy 0208009WL0041315 Velugondareddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454692 GUNTAKA VELUGONDA REDDY BANK OF INDIA(508505)
505 Markapur AP-08-009-018-020/020333
(THIPPAYA PALEM) 		0208009000NRG23070620222384626 07/06/2022 Venkata Reddy 0208009WL0041569 Venkata Reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454727 DIRISANAPU VENKATA REDDY BANK OF INDIA(508505)
506 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23070620222365790 07/06/2022 Muneyya 0208009WL0041315 Muneyya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454644 MR KARANAM MUNEIAH STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23070620222365793 07/06/2022 Aavulakka 0208009WL0041315 Aavulakka 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454746 MOODAMANCHU AVULAKKA BANK OF INDIA(508505)
508 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23070620222365794 07/06/2022 Kondayya 0208009WL0041315 Kondayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454704 MOODAMANCHU KONDAIAH BANK OF INDIA(508505)
509 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23070620222365796 07/06/2022 Siva 0208009WL0041315 Siva 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455177 KARNAM SIVA PULLAIAH BANK OF INDIA(508505)
510 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23070620222384628 07/06/2022 RAJASEKHAR 0208009WL0041569 RAJASEKHAR 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454735 MR AMBADIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23070620222384631 07/06/2022 Shyaamala 0208009WL0041569 Shyaamala 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454743 BHUDOTA SHYAMALA BANK OF INDIA(508505)
512 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23070620222384633 07/06/2022 Prema 0208009WL0041569 Prema 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454742 Mrs AMBADIPUDI PREMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG23070620222365799 07/06/2022 jairao 0208009WL0041315 jairao 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454874 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
514 Markapur AP-08-009-018-020/020438
(THIPPAYA PALEM) 		0208009000NRG23070620222384658 07/06/2022 chalama reddy 0208009WL0041569 chalama reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454703 DIRISANAPU CHALAMA REDDY BANK OF INDIA(508505)
515 Markapur AP-08-009-018-020/020438
(THIPPAYA PALEM) 		0208009000NRG23070620222384659 07/06/2022 pavani 0208009WL0041569 pavani 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454523 DIRISANAPU PAVANI BANK OF INDIA(508505)
516 Markapur AP-08-009-018-020/020443
(THIPPAYA PALEM) 		0208009000NRG23070620222384665 07/06/2022 savitri 0208009WL0041569 savitri 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455239 GAYAM SAVITRI BANK OF INDIA(508505)
517 Markapur AP-08-009-018-020/020443
(THIPPAYA PALEM) 		0208009000NRG23070620222384664 07/06/2022 srinivas reddy 0208009WL0041569 srinivas reddy 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454657 GAYAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
518 Markapur AP-08-009-018-020/020444
(THIPPAYA PALEM) 		0208009000NRG23070620222384667 07/06/2022 padmavathi 0208009WL0041569 padmavathi 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455227 Mrs PADMAVATHI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23070620222384671 07/06/2022 bala chennaiah 0208009WL0041569 bala chennaiah 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454739 PILLI BALA CHENNAIAH BANK OF INDIA(508505)
520 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23070620222384672 07/06/2022 chinna subbaiah 0208009WL0041569 chinna subbaiah 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455237 DHANAMKULA CHINNA SUBBAIAH BANK OF INDIA(508505)
521 Markapur AP-08-009-018-020/020453
(THIPPAYA PALEM) 		0208009000NRG23070620222384673 07/06/2022 munemma 0208009WL0041569 munemma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454673 DHANNAKALA MUNEMMA BANK OF INDIA(508505)
522 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23070620222384676 07/06/2022 guravaiah 0208009WL0041569 guravaiah 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454664 AMBADIPUDI GURAVAIAH BANK OF INDIA(508505)
523 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23070620222384678 07/06/2022 santhamma 0208009WL0041569 santhamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454654 AMBADIPUDI SANTHAMMA BANK OF INDIA(508505)
524 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23070620222384682 07/06/2022 CHINNA NAGULU 0208009WL0041569 CHINNA NAGULU 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454723 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
525 Markapur AP-08-009-018-020/020464
(THIPPAYA PALEM) 		0208009000NRG23070620222384684 07/06/2022 venkataiah 0208009WL0041569 venkataiah 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455238 GAYAM VENKATAIAH BANK OF INDIA(508505)
526 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23070620222384688 07/06/2022 chenna kesavalu 0208009WL0041569 chenna kesavalu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454659 CHENNAKESAVULU BHUDOTI UNION BANK OF INDIA(508500)
527 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23070620222384689 07/06/2022 manikyamma 0208009WL0041569 manikyamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454741 PUDHOTA MANIKYAMMA BANK OF INDIA(508505)
528 Markapur AP-08-009-018-020/020468
(THIPPAYA PALEM) 		0208009000NRG23070620222384693 07/06/2022 rangamma 0208009WL0041569 rangamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454744 Mrs RANGAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Markapur AP-08-009-018-020/020478
(THIPPAYA PALEM) 		0208009000NRG23070620222384698 07/06/2022 radha 0208009WL0041569 radha 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455233 BOLLEBOINA RADHA BANK OF INDIA(508505)
530 Markapur AP-08-009-018-020/020478
(THIPPAYA PALEM) 		0208009000NRG23070620222384697 07/06/2022 venkateswarlu 0208009WL0041569 venkateswarlu 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455246 BOLLEBOINA VENKATESWRLU BANK OF INDIA(508505)
531 Markapur AP-08-009-018-020/020479
(THIPPAYA PALEM) 		0208009000NRG23070620222365826 07/06/2022 ananthamma 0208009WL0041315 ananthamma 00048 BKID0005618 960 960 Processed 28/07/2022 3340454873 KORRAPOLU ANANTHAMMA BANK OF INDIA(508505)
532 Markapur AP-08-009-018-020/020483
(THIPPAYA PALEM) 		0208009000NRG23070620222365829 07/06/2022 kotamma 0208009WL0041315 kotamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454682 KORRAPOLU KOTAMMA BANK OF INDIA(508505)
533 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23070620222384703 07/06/2022 Shekhar 0208009WL0041569 Shekhar 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454748 VIPPERLA SEKHAR BANK OF INDIA(508505)
534 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23070620222365835 07/06/2022 Jems 0208009WL0041315 Jems 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455108 KORRAPOLU JEMS BANK OF INDIA(508505)
535 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23070620222365836 07/06/2022 Nagamani 0208009WL0041315 Nagamani 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340455107 KORRAPOLU NAGAMANI BANK OF INDIA(508505)
536 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23070620222384716 07/06/2022 Mariyamma 0208009WL0041569 Mariyamma 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454662 AMBADIPUDI MARIYAMMA BANK OF INDIA(508505)
537 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23070620222384715 07/06/2022 Raajarao 0208009WL0041569 Raajarao 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454754 AMBADIPUDI RAJARAO UNION BANK OF INDIA(508500)
538 Markapur AP-08-009-018-020/020503
(THIPPAYA PALEM) 		0208009000NRG23070620222384718 07/06/2022 Naalgava Siddayya 0208009WL0041569 Naalgava Siddayya 00048 BKID0005618 1200 1200 Processed 28/07/2022 3340454732 DUDEKULA NALGAVA SIDDAIAH BANK OF INDIA(508505)
SubTotal 185246 185246
539 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23070620222385840 07/06/2022 Hussainamma 0208009WL0041578 Hussainamma 00078 CNRB0013667 632 632 Processed 28/07/2022 3340454948 AKAVIDU HUSSENBHI CANARA BANK(508532)
540 Markapur AP-08-009-006-005/030081
(NAIDUPALLI) 		0208009000NRG23070620222331375 07/06/2022 Devamma 0208009WL0040956 Devamma 00078 CNRB0013667 1069 1069 Processed 28/07/2022 3340455054 Mrs Kotla Devamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23070620222375405 07/06/2022 Chinna Gaalemma 0208009WL0041452 Chinna Gaalemma 00078 CNRB0013667 1063 1063 Processed 28/07/2022 3340455214 Ms CHINNA GALEMMA TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Markapur AP-08-009-006-005/030229
(NAIDUPALLI) 		0208009000NRG23070620222375462 07/06/2022 Maha Lakshamma 0208009WL0041452 Maha Lakshamma 00078 CNRB0013667 1063 1063 Processed 28/07/2022 3340454937 VENNA MAHALAXMI CANARA BANK(508532)
543 Markapur AP-08-009-006-005/030229
(NAIDUPALLI) 		0208009000NRG23070620222375461 07/06/2022 Pedda Kaashi Reddy 0208009WL0041452 Pedda Kaashi Reddy 00078 CNRB0013667 1063 1063 Processed 28/07/2022 3340454936 MR PEDDA KASI REDDY VENNA STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-006-005/030274
(NAIDUPALLI) 		0208009000NRG23070620222375513 07/06/2022 Lakshmireddy 0208009WL0041452 Lakshmireddy 00078 CNRB0013667 1063 1063 Processed 28/07/2022 3340454904 LAKSHMI REDDY KANDULA CANARA BANK(508532)
545 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23070620222353335 07/06/2022 Tirupatamma 0208009WL0041216 Tirupatamma 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340454856 THIRUPATHAMMA BOMMAREDDY CANARA BANK(508532)
546 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23070620222353336 07/06/2022 Venkatalakshamma 0208009WL0041216 Venkatalakshamma 00078 CNRB0013667 1002 1002 Processed 28/07/2022 3340454971 MS GAYAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23070620222353338 07/06/2022 Sitharamulu 0208009WL0041216 Sitharamulu 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340454958 SASANALA ATMA SITHARAMAIAH CANARA BANK(508532)
548 Markapur AP-08-009-008-007/010687
(RAYAVARAM) 		0208009000NRG23070620222353348 07/06/2022 Raajayya 0208009WL0041216 Raajayya 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340454970 MR NAGAM RAJAIAH STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23070620222353358 07/06/2022 Venkatalakshamma 0208009WL0041216 Venkatalakshamma 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340454996 KANDI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
550 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23070620222353366 07/06/2022 Lakshmidevi 0208009WL0041216 Lakshmidevi 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340454859 YERUVA LAKSHMI DEVI CANARA BANK(508532)
551 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23070620222353365 07/06/2022 Nemilireddy 0208009WL0041216 Nemilireddy 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340454858 YERUVA NEMILI REDDY CANARA BANK(508532)
552 Markapur AP-08-009-008-007/011040
(RAYAVARAM) 		0208009000NRG23070620222353382 07/06/2022 lakshmidevi 0208009WL0041216 lakshmidevi 00078 CNRB0013667 1002 1002 Processed 28/07/2022 3340454980 LAXMI DEVI GAYAM CANARA BANK(508532)
553 Markapur AP-08-009-008-007/011407
(RAYAVARAM) 		0208009000NRG23070620222353418 07/06/2022 padmavati 0208009WL0041216 padmavati 00078 CNRB0013667 1002 1002 Processed 28/07/2022 3340455001 MUNDLAPATTI PADMAVATHI UNION BANK OF INDIA(508500)
554 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23070620222353423 07/06/2022 naga jyothi 0208009WL0041216 naga jyothi 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340455053 MRS PASUPULETI NAGA JYOTHI STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-018-020/020464
(THIPPAYA PALEM) 		0208009000NRG23070620222384685 07/06/2022 savitri 0208009WL0041569 savitri 00078 CNRB0013667 1200 1200 Processed 28/07/2022 3340455215 Mrs SAVITRAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18573 18573
556 Markapur AP-08-009-005-005/010104
(PEDA YACHAVARAM) 		0208009000NRG23070620222385707 07/06/2022 SRINIVASULU 0208009WL0041578 SRINIVASULU 00089 CBIN0280835 632 632 Processed 28/07/2022 3340454963 Mr SURABHI SRINIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 632 632
557 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23070620222385652 07/06/2022 Daveedu 0208009WL0041578 Daveedu 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454844 Mr DAVEEDSU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Markapur AP-08-009-005-005/010039
(PEDA YACHAVARAM) 		0208009000NRG23070620222385677 07/06/2022 Gaaleyya 0208009WL0041578 Gaaleyya 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454840 MR GALAIAH BUDALA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-005-005/010046
(PEDA YACHAVARAM) 		0208009000NRG23070620222385683 07/06/2022 anil 0208009WL0041578 anil 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454981 BUDALA ANIL PUNJAB NATIONAL BANK(508568)
560 Markapur AP-08-009-005-005/010046
(PEDA YACHAVARAM) 		0208009000NRG23070620222385682 07/06/2022 Gaabriyel 0208009WL0041578 Gaabriyel 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454982 MR BUDALA GABRIYEL STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-005-005/010219
(PEDA YACHAVARAM) 		0208009000NRG23070620222385764 07/06/2022 Naaraayana 0208009WL0041578 Naaraayana 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454849 MR PILLEBOINA NARAYANA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23070620222385782 07/06/2022 Guravayya 0208009WL0041578 Guravayya 00415 SBIN0000873 632 632 Processed 28/07/2022 3340455044 BOODALA GURAVAIAH STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23070620222385783 07/06/2022 Kaasamma 0208009WL0041578 Kaasamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340455039 BOODALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
564 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23070620222385784 07/06/2022 Rupa 0208009WL0041578 Rupa 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454983 MRS BOODALA RUPA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23070620222385785 07/06/2022 Thomas 0208009WL0041578 Thomas 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454984 BOODALA JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
566 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23070620222385787 07/06/2022 Shouramma 0208009WL0041578 Shouramma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454834 MS BUDALA SHARAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23070620222385808 07/06/2022 mallikharjunarao 0208009WL0041578 mallikharjunarao 00415 SBIN0000873 632 632 Processed 28/07/2022 3340455208 MR YACHARAPU MALLIKARJUNA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23070620222385828 07/06/2022 Pedda Yegayya 0208009WL0041578 Pedda Yegayya 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454962 MR YASARAPU PEDDA YOGAIAH STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23070620222385841 07/06/2022 Baala Yogaiah 0208009WL0041578 Baala Yogaiah 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454947 YASARAPU BALAYEGAIAH UNION BANK OF INDIA(508500)
570 Markapur AP-08-009-005-005/010475
(PEDA YACHAVARAM) 		0208009000NRG23070620222385845 07/06/2022 Kasim Bee 0208009WL0041578 Kasim Bee 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454967 MRS DUDEKULA PEDDA KASIMBEE STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23070620222385849 07/06/2022 Imaanuel 0208009WL0041578 Imaanuel 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454986 MR BUDALA IMMANEYULU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23070620222385851 07/06/2022 Saramma 0208009WL0041578 Saramma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340455003 MRS B SARAMMA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23070620222385850 07/06/2022 Sireesha 0208009WL0041578 Sireesha 00415 SBIN0000873 632 632 Processed 28/07/2022 3340454985 MISS VELPULA SIRISHA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23070620222331312 07/06/2022 Daaniyelu 0208009WL0040956 Daaniyelu 00415 SBIN0000873 1069 1069 Processed 28/07/2022 3340455045 MR POLECHERLA DANIYELU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-006-005/030010
(NAIDUPALLI) 		0208009000NRG23070620222331315 07/06/2022 Koteswara Rao 0208009WL0040956 Koteswara Rao 00415 SBIN0000873 1069 1069 Processed 28/07/2022 3340455049 Mr KOTESWARA RAO KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23070620222331323 07/06/2022 Rambabu 0208009WL0040956 Rambabu 00415 SBIN0000873 641 641 Processed 28/07/2022 3340455021 Mr RAMBABU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23070620222331328 07/06/2022 Esudas 0208009WL0040956 Esudas 00415 SBIN0000873 1069 1069 Processed 28/07/2022 3340454845 MR YESUDASU KOTLA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23070620222331334 07/06/2022 Savamma 0208009WL0040956 Savamma 00415 SBIN0000873 1069 1069 Processed 28/07/2022 3340455051 MRS SAVAMMA SRIRAM STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-006-005/030059
(NAIDUPALLI) 		0208009000NRG23070620222331353 07/06/2022 Naagulu 0208009WL0040956 Naagulu 00415 SBIN0000873 641 641 Processed 28/07/2022 3340455022 MR NAGULU KOTLA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23070620222331363 07/06/2022 Daaniyelu 0208009WL0040956 Daaniyelu 00415 SBIN0000873 641 641 Processed 28/07/2022 3340455052 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23070620222331367 07/06/2022 Chinnakka 0208009WL0040956 Chinnakka 00415 SBIN0000873 1069 1069 Processed 28/07/2022 3340455050 MRS CHINNAKKA SRIRAM STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-006-005/030073
(NAIDUPALLI) 		0208009000NRG23070620222331372 07/06/2022 Picchamma 0208009WL0040956 Picchamma 00415 SBIN0000873 641 641 Processed 28/07/2022 3340455048 MRS PICHAMMA KOTLA STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-006-005/030097
(NAIDUPALLI) 		0208009000NRG23070620222375319 07/06/2022 Raajamma 0208009WL0041452 Raajamma 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454930 MISS RAJAMMA BORIGORLA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-006-005/030127
(NAIDUPALLI) 		0208009000NRG23070620222375330 07/06/2022 Venkatanaarayana 0208009WL0041452 Venkatanaarayana 00415 SBIN0000873 425 425 Processed 28/07/2022 3340454929 Mr VENKATA NARAYANA KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
585 Markapur AP-08-009-006-005/030175
(NAIDUPALLI) 		0208009000NRG23070620222375374 07/06/2022 Venkatareddy 0208009WL0041452 Venkatareddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340455199 Mr VENKATA REDDY THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Markapur AP-08-009-006-005/030183
(NAIDUPALLI) 		0208009000NRG23070620222375381 07/06/2022 Mallayya 0208009WL0041452 Mallayya 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340455201 Mr MALLAAIAH KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23070620222375385 07/06/2022 Muralidhar Reddy 0208009WL0041452 Muralidhar Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454897 KANALA MURALIDHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
588 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23070620222375386 07/06/2022 Prameelamma 0208009WL0041452 Prameelamma 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454900 KANALA PREMEELAMMA KOTAK MAHINDRA BANK LTD(607420)
589 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23070620222375393 07/06/2022 Venkateswarareddy 0208009WL0041452 Venkateswarareddy 00415 SBIN0000873 1062 1062 Processed 28/07/2022 3340455164 MR TIRUMALA REDDY VENKATESWARAREDDY STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23070620222375403 07/06/2022 Paapi Reddy 0208009WL0041452 Paapi Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454841 MR PAPIREDDY TIRUMALA REDDY STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-006-005/030207
(NAIDUPALLI) 		0208009000NRG23070620222375423 07/06/2022 Subba Reddy 0208009WL0041452 Subba Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454934 TIRUMALAREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
592 Markapur AP-08-009-006-005/030208
(NAIDUPALLI) 		0208009000NRG23070620222375425 07/06/2022 Shrinivaasa Reddy 0208009WL0041452 Shrinivaasa Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454933 Mr SRINUVASA REDDY TIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
593 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23070620222375428 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454847 TIRUMALA REDDY VENKATA REDDY BANK OF BARODA(606985)
594 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23070620222375437 07/06/2022 Allureddy 0208009WL0041452 Allureddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340455191 Mr ALLURI REDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Markapur AP-08-009-006-005/030219
(NAIDUPALLI) 		0208009000NRG23070620222375447 07/06/2022 Lakshmi Devi 0208009WL0041452 Lakshmi Devi 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454889 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-006-005/030219
(NAIDUPALLI) 		0208009000NRG23070620222375446 07/06/2022 Paapireddy 0208009WL0041452 Paapireddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454843 Mr AVULA PAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23070620222375450 07/06/2022 Moorti Reddy 0208009WL0041452 Moorti Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454902 MR BOMMIREDDY MURTHI REDDY STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-006-005/030242
(NAIDUPALLI) 		0208009000NRG23070620222375472 07/06/2022 Tirupatamma 0208009WL0041452 Tirupatamma 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340455197 Mrs THIRUMALAREDDY THIRUPATHAMMA THIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Markapur AP-08-009-006-005/030243
(NAIDUPALLI) 		0208009000NRG23070620222375473 07/06/2022 Chalama Reddy 0208009WL0041452 Chalama Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454892 THIRUMALAREDDY CHALAMAIAH UNION BANK OF INDIA(508500)
600 Markapur AP-08-009-006-005/030249
(NAIDUPALLI) 		0208009000NRG23070620222375482 07/06/2022 Mahalakshamma 0208009WL0041452 Mahalakshamma 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454935 MISS GOTTAM MAHALAKSHMI STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-006-005/030249
(NAIDUPALLI) 		0208009000NRG23070620222375481 07/06/2022 Naarayana Reddy 0208009WL0041452 Naarayana Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454888 MR NARAYANA REDDY TIRUMALAREDDDY STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23070620222375487 07/06/2022 Pedda Gaalemma 0208009WL0041452 Pedda Gaalemma 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340455161 MRS PEDDA GALEMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-006-005/030257
(NAIDUPALLI) 		0208009000NRG23070620222375493 07/06/2022 Padma 0208009WL0041452 Padma 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454901 Mrs THIRUMALAREDDY PADMA PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Markapur AP-08-009-006-005/030257
(NAIDUPALLI) 		0208009000NRG23070620222375492 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454896 VENKATA REDDY THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Markapur AP-08-009-006-005/030347
(NAIDUPALLI) 		0208009000NRG23070620222375537 07/06/2022 Venkateswarlu 0208009WL0041452 Venkateswarlu 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454887 MR TIRUMALAREDDY VENKATESWARA REDDY STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-006-005/030354
(NAIDUPALLI) 		0208009000NRG23070620222375543 07/06/2022 Subba Reddy 0208009WL0041452 Subba Reddy 00415 SBIN0000873 425 425 Processed 28/07/2022 3340454895 MR SUBBAREDDY TIRUMALA REDDY STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-006-005/030362
(NAIDUPALLI) 		0208009000NRG23070620222375549 07/06/2022 Gaalireddy 0208009WL0041452 Gaalireddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454898 MR GALI REDDY BOMMI REDDY STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-006-005/030366
(NAIDUPALLI) 		0208009000NRG23070620222375556 07/06/2022 Chinna Konda Reddy 0208009WL0041452 Chinna Konda Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454890 PONDUGULA CHINA KONDAIAH BANK OF BARODA(606985)
609 Markapur AP-08-009-006-005/030368
(NAIDUPALLI) 		0208009000NRG23070620222375558 07/06/2022 Shreenivasareddy 0208009WL0041452 Shreenivasareddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454893 BOMMIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23070620222375562 07/06/2022 Gaaleyya 0208009WL0041452 Gaaleyya 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454836 MR BORIGORLA GALAIAH STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-006-005/030377
(NAIDUPALLI) 		0208009000NRG23070620222375564 07/06/2022 Ravanareddy 0208009WL0041452 Ravanareddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454894 VENNA RAMANAREDDY BANK OF BARODA(606985)
612 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23070620222375573 07/06/2022 Dhana Lakshmi 0208009WL0041452 Dhana Lakshmi 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340454899 DHANALASKHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Markapur AP-08-009-006-005/030401
(NAIDUPALLI) 		0208009000NRG23070620222375580 07/06/2022 Chinna Venkata Reddy 0208009WL0041452 Chinna Venkata Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340455202 Mr CHINNA VENKATA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Markapur AP-08-009-006-005/030436
(NAIDUPALLI) 		0208009000NRG23070620222331384 07/06/2022 balayesu 0208009WL0040956 balayesu 00415 SBIN0000873 1069 1069 Processed 28/07/2022 3340454835 MR KOTLA BALA YESU STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23070620222322724 07/06/2022 Mastanvali 0208009WL0040838 Mastanvali 00415 SBIN0000873 1095 1095 Processed 28/07/2022 3340454973 MR SYED MASTAN VALI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23070620222322732 07/06/2022 Syed Beebijaan 0208009WL0040838 Syed Beebijaan 00415 SBIN0000873 1095 1095 Processed 28/07/2022 3340454853 MRS SAYYAD BEE JAN STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23070620222322825 07/06/2022 Imaam Khaan 0208009WL0040838 Imaam Khaan 00415 SBIN0000873 1095 1095 Processed 28/07/2022 3340454974 MR SHAIK HIMAM STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23070620222322846 07/06/2022 Moula Bee 0208009WL0040838 Moula Bee 00415 SBIN0000873 876 876 Processed 28/07/2022 3340454965 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23070620222322847 07/06/2022 Pedda Khasim 0208009WL0040838 Pedda Khasim 00415 SBIN0000873 876 876 Processed 28/07/2022 3340454964 MR SHAIK PEDDAKHASIMPEERA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-008-007/010424
(RAYAVARAM) 		0208009000NRG23070620222353331 07/06/2022 Eeshvaramma 0208009WL0041216 Eeshvaramma 00415 SBIN0000873 1002 1002 Processed 28/07/2022 3340454954 KALVA ESWARAMMA CANARA BANK(508532)
621 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23070620222353334 07/06/2022 Brahmanandareddy 0208009WL0041216 Brahmanandareddy 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340454839 Mr BRAMHANANDAREDDY BOMMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23070620222353339 07/06/2022 Lakshmidevi 0208009WL0041216 Lakshmidevi 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340454957 MRS SASANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23070620222353353 07/06/2022 Satyanarayanareddy 0208009WL0041216 Satyanarayanareddy 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340454855 MR PONDUGULA SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23070620222353357 07/06/2022 polireddy 0208009WL0041216 polireddy 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340454842 Mr POLI REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Markapur AP-08-009-008-007/011221
(RAYAVARAM) 		0208009000NRG23070620222353395 07/06/2022 siva 0208009WL0041216 siva 00415 SBIN0000873 1002 1002 Processed 28/07/2022 3340454932 DEVANDLA SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
626 Markapur AP-08-009-008-007/011407
(RAYAVARAM) 		0208009000NRG23070620222353417 07/06/2022 srinivasulu 0208009WL0041216 srinivasulu 00415 SBIN0000873 1002 1002 Processed 28/07/2022 3340455000 MUNDLAPATTI CHINNA SRINIVASA RAO UNION BANK OF INDIA(508500)
627 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23070620222384448 07/06/2022 Devaiah 0208009WL0041569 Devaiah 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455144 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23070620222384449 07/06/2022 Acchamma 0208009WL0041569 Acchamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455004 Mrs ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Markapur AP-08-009-018-020/020043
(THIPPAYA PALEM) 		0208009000NRG23070620222384454 07/06/2022 venkatalakshmamma 0208009WL0041569 venkatalakshmamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455148 MRS KOMATHOTI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-018-020/020060
(THIPPAYA PALEM) 		0208009000NRG23070620222365605 07/06/2022 Naagamma 0208009WL0041315 Naagamma 00415 SBIN0000873 960 960 Processed 28/07/2022 3340454863 MRS KORRAPOLU NAGAMMA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-018-020/020063
(THIPPAYA PALEM) 		0208009000NRG23070620222384465 07/06/2022 chinna kashimvali 0208009WL0041569 chinna kashimvali 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455114 Mr CHINNA KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23070620222384485 07/06/2022 Chinna Guravaiah 0208009WL0041569 Chinna Guravaiah 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455149 MR SIRIMELLA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23070620222384483 07/06/2022 Polaiah 0208009WL0041569 Polaiah 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455146 MR SIRIMELLA POLAIAH STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-018-020/020081
(THIPPAYA PALEM) 		0208009000NRG23070620222384495 07/06/2022 Muneyya 0208009WL0041569 Muneyya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454824 Mr Janapati Muneiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23070620222365611 07/06/2022 Tirumalamma 0208009WL0041315 Tirumalamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455206 MRS MANJULA TIRUMALAMMA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23070620222365610 07/06/2022 Venkateswarlu 0208009WL0041315 Venkateswarlu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455207 MR MANJULA VENKATESWARLU STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-018-020/020082
(THIPPAYA PALEM) 		0208009000NRG23070620222365612 07/06/2022 yedukondalu 0208009WL0041315 yedukondalu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455212 MR MANJULA YEDUKONDALU STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23070620222365621 07/06/2022 Ravi 0208009WL0041315 Ravi 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455171 Ravi Vipparla BANK OF INDIA(508505)
639 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23070620222365620 07/06/2022 Sivaraaju 0208009WL0041315 Sivaraaju 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455170 MR VEPPERLA SIVA RAJU STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23070620222365623 07/06/2022 Bujjemma 0208009WL0041315 Bujjemma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454861 KORRAPOLU BUJJAMMA BANK OF INDIA(508505)
641 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23070620222365629 07/06/2022 K.Devaiah 0208009WL0041315 K.Devaiah 00415 SBIN0000873 720 720 Processed 28/07/2022 3340455092 Mr Korrapolu Shesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23070620222365634 07/06/2022 Poulayya 0208009WL0041315 Poulayya 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455094 MR KORRAPOLU PAUL STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-018-020/020191
(THIPPAYA PALEM) 		0208009000NRG23070620222365691 07/06/2022 Venkata Reddy 0208009WL0041315 Venkata Reddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455192 Mr Ragi Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Markapur AP-08-009-018-020/020231
(THIPPAYA PALEM) 		0208009000NRG23070620222384555 07/06/2022 Pullamma 0208009WL0041569 Pullamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454567 Mrs GUNTAKA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23070620222384560 07/06/2022 siva reddy 0208009WL0041569 siva reddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455103 Mr SIVAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23070620222365715 07/06/2022 Alluramma 0208009WL0041315 Alluramma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455205 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-018-020/020238
(THIPPAYA PALEM) 		0208009000NRG23070620222365719 07/06/2022 maheshvarareddy 0208009WL0041315 maheshvarareddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455196 GAYAM MAHESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
648 Markapur AP-08-009-018-020/020255
(THIPPAYA PALEM) 		0208009000NRG23070620222384573 07/06/2022 Venkatareddy 0208009WL0041569 Venkatareddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454837 GUNTAKA VENKATA REDDY UNION BANK OF INDIA(508500)
649 Markapur AP-08-009-018-020/020261
(THIPPAYA PALEM) 		0208009000NRG23070620222365726 07/06/2022 padmavathi 0208009WL0041315 padmavathi 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454884 Mrs Vipperla Padmavathi INDIAN BANK(607105)
650 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23070620222365737 07/06/2022 merry 0208009WL0041315 merry 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455029 AMBADIPUDI NAGAMMA UNION BANK OF INDIA(508500)
651 Markapur AP-08-009-018-020/020277
(THIPPAYA PALEM) 		0208009000NRG23070620222365740 07/06/2022 Jyoti 0208009WL0041315 Jyoti 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455204 Mrs JYOTHI GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23070620222384591 07/06/2022 adi siva shankar reddy 0208009WL0041569 adi siva shankar reddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455147 YARRAMAREDDY ADHI SIVA SANKAR REDDY CANARA BANK(508532)
653 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23070620222365747 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455209 MRS CHINNA VENKATA SUBBAMMA YERRAMREDDY STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23070620222365746 07/06/2022 Venkateswarareddy 0208009WL0041315 Venkateswarareddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454838 Mr VENKATESWARA REDDY YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23070620222384611 07/06/2022 lakshmaiah 0208009WL0041569 lakshmaiah 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455213 BITTAKAYALA LAKSHMAIAH INDUSIND BANK(607189)
656 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23070620222365757 07/06/2022 Peramma 0208009WL0041315 Peramma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455089 MRS MUDAMANCHU PERAMMA STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-018-020/020305
(THIPPAYA PALEM) 		0208009000NRG23070620222384616 07/06/2022 Kaashamma 0208009WL0041569 Kaashamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455190 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Markapur AP-08-009-018-020/020330
(THIPPAYA PALEM) 		0208009000NRG23070620222365787 07/06/2022 venktakondareddy 0208009WL0041315 venktakondareddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455217 GUNTAKA VENKATA KONDA REDDY BANK OF BARODA(606985)
659 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23070620222384630 07/06/2022 Pedda Saalaman 0208009WL0041569 Pedda Saalaman 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455008 MR BHUDOTA PEDDA SALMAN STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23070620222384638 07/06/2022 kondamma 0208009WL0041569 kondamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454617 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23070620222384652 07/06/2022 Nagabhushanam 0208009WL0041569 Nagabhushanam 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455091 AMBADIPUDI NAGABHUSHANAM KOTAK MAHINDRA BANK LTD(607420)
662 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23070620222384653 07/06/2022 Salman 0208009WL0041569 Salman 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455097 MR AMBADIPUDI SALMAN STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23070620222365808 07/06/2022 Mahesh babu 0208009WL0041315 Mahesh babu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454831 MR AMBADIPUDI MAHESH BABU STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23070620222365807 07/06/2022 Rameh 0208009WL0041315 Rameh 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455088 MR AMBADIPUDI RAMESH STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-018-020/020450
(THIPPAYA PALEM) 		0208009000NRG23070620222365815 07/06/2022 Raghu 0208009WL0041315 Raghu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454865 MR KORRAPOLU RAGHU STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23070620222384677 07/06/2022 suresh 0208009WL0041569 suresh 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455030 AMBADIPUDI SURESH UNION BANK OF INDIA(508500)
667 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23070620222384681 07/06/2022 kavita 0208009WL0041569 kavita 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455007 MS PILLI KAVITHA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23070620222384680 07/06/2022 syambabu 0208009WL0041569 syambabu 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340455006 MR PILLI SYAM BABU STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-018-020/020485
(THIPPAYA PALEM) 		0208009000NRG23070620222384702 07/06/2022 narayanamma 0208009WL0041569 narayanamma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454872 MRS GOTTEMUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23070620222365842 07/06/2022 Prabhavati 0208009WL0041315 Prabhavati 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340454833 Mrs Korrapolu Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 116329 116329
671 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23070620222365578 07/06/2022 rajayya 0208009WL0041315 rajayya 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340454869 KORRAPOLU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
672 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23070620222365768 07/06/2022 abdul 0208009WL0041315 abdul 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340454846 MR SHAIK ABDUL RAHEEM STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23070620222365770 07/06/2022 mabuni 0208009WL0041315 mabuni 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340454830 MS SHAIK MAHABUNNI STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-018-020/020315
(THIPPAYA PALEM) 		0208009000NRG23070620222365767 07/06/2022 peeravali 0208009WL0041315 peeravali 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340455194 SK PEERA SAHEB STATE BANK OF INDIA(508548)
SubTotal 4800 4800
675 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23070620222385674 07/06/2022 Mohana Rao 0208009WL0041578 Mohana Rao 00415 SBIN0012918 632 632 Processed 28/07/2022 3340454848 Mr MOHAN RAO BUDAALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
676 Markapur AP-08-009-005-005/010042
(PEDA YACHAVARAM) 		0208009000NRG23070620222385678 07/06/2022 Mariyadaasu 0208009WL0041578 Mariyadaasu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340455040 MR BOODALA MARIYADASU STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23070620222385684 07/06/2022 Piliph 0208009WL0041578 Piliph 00415 SBIN0012918 632 632 Processed 28/07/2022 3340454990 MR CHINNA VELUGONDAIAH BUDALA STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-005-005/010187
(PEDA YACHAVARAM) 		0208009000NRG23070620222385752 07/06/2022 Venkateswarlu 0208009WL0041578 Venkateswarlu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340455195 MR VENKATESWARLU SURABI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-005-005/010194
(PEDA YACHAVARAM) 		0208009000NRG23070620222385756 07/06/2022 Mallikhaarjuna 0208009WL0041578 Mallikhaarjuna 00415 SBIN0012918 632 632 Processed 28/07/2022 3340455145 SURABHI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
680 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23070620222385788 07/06/2022 nasarayya 0208009WL0041578 nasarayya 00415 SBIN0012918 632 632 Processed 28/07/2022 3340455038 MR BOODALA NASARAIAH STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-005-005/010492
(PEDA YACHAVARAM) 		0208009000NRG23070620222385852 07/06/2022 Nayomi 0208009WL0041578 Nayomi 00415 SBIN0012918 632 632 Processed 28/07/2022 3340454987 NAYOMI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Markapur AP-08-009-006-005/030016
(NAIDUPALLI) 		0208009000NRG23070620222331320 07/06/2022 Mariyamma 0208009WL0040956 Mariyamma 00415 SBIN0012918 1069 1069 Processed 28/07/2022 3340455023 MRS KOTLA MARIYAMMA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23070620222331330 07/06/2022 Bebi 0208009WL0040956 Bebi 00415 SBIN0012918 1069 1069 Processed 28/07/2022 3340455047 MRS KOTLA BABY STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-006-005/030039
(NAIDUPALLI) 		0208009000NRG23070620222331337 07/06/2022 Kamalamma 0208009WL0040956 Kamalamma 00415 SBIN0012918 641 641 Processed 28/07/2022 3340455046 Mrs KOTLA KAMALAMMA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Markapur AP-08-009-006-005/030057
(NAIDUPALLI) 		0208009000NRG23070620222331350 07/06/2022 Avulayya 0208009WL0040956 Avulayya 00415 SBIN0012918 428 428 Processed 28/07/2022 3340455020 MR AVULAIAH DONDAPATI STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23070620222375376 07/06/2022 Lakshamma 0208009WL0041452 Lakshamma 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340455162 MRS LAKSHMAMMA YERUVA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-006-005/030180
(NAIDUPALLI) 		0208009000NRG23070620222375379 07/06/2022 Shrinivaasa Reddy 0208009WL0041452 Shrinivaasa Reddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340454891 SRINIVASULU KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23070620222375394 07/06/2022 srinivasareddy 0208009WL0041452 srinivasareddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340455163 MR TIRUMALA REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-006-005/030259
(NAIDUPALLI) 		0208009000NRG23070620222375497 07/06/2022 Kaashamma 0208009WL0041452 Kaashamma 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340455200 Mrs KASAMMA THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23070620222375529 07/06/2022 Thirupathireddy 0208009WL0041452 Thirupathireddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340454886 MR TIRUMALAREDDY TIRUPATI REDDY STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-006-005/030349
(NAIDUPALLI) 		0208009000NRG23070620222375539 07/06/2022 Ramachandrareddy 0208009WL0041452 Ramachandrareddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340454829 Mr THIRUMALAREDDY RAMACHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
692 Markapur AP-08-009-006-005/030359
(NAIDUPALLI) 		0208009000NRG23070620222375547 07/06/2022 Mallikharjuna Reddy 0208009WL0041452 Mallikharjuna Reddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340454828 Mr TIRUMALAREDDY MALLIKARJUNA REDDY THE ANDHRA PRADESH STATE COOPERATIVE BANK LTD(607246)
693 Markapur AP-08-009-006-005/030371
(NAIDUPALLI) 		0208009000NRG23070620222375560 07/06/2022 Lakshmi Reddy 0208009WL0041452 Lakshmi Reddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340455198 Mr LAKSHMI REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23070620222375566 07/06/2022 Shrinivaasula Reddy 0208009WL0041452 Shrinivaasula Reddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340454903 MR GANTA SRINIVASA REDDY STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23070620222322731 07/06/2022 SYED SARDDAR 0208009WL0040838 SYED SARDDAR 00415 SBIN0012918 1095 1095 Processed 28/07/2022 3340454854 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23070620222322734 07/06/2022 Hussan Bee 0208009WL0040838 Hussan Bee 00415 SBIN0012918 876 876 Processed 28/07/2022 3340454966 MRS SYED HUSSAINBEE STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23070620222353333 07/06/2022 Kaashayya 0208009WL0041216 Kaashayya 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340454969 KALUVA KASHAIAH UNION BANK OF INDIA(508500)
698 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23070620222353350 07/06/2022 Saayamma 0208009WL0041216 Saayamma 00415 SBIN0012918 1002 1002 Processed 28/07/2022 3340454953 MR GUMMA SAYAMMA STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23070620222353359 07/06/2022 Venkatalakshamma 0208009WL0041216 Venkatalakshamma 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340454956 MRS KALVA VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23070620222353360 07/06/2022 Venkateswarlu 0208009WL0041216 Venkateswarlu 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340455043 MR VENKATESWARLU KALVA STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23070620222353364 07/06/2022 Brahmayya 0208009WL0041216 Brahmayya 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340454850 MR MULLAPATI BRAMHAIAH STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23070620222365572 07/06/2022 Suman 0208009WL0041315 Suman 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455095 MR SINGAPOGU SUMAN STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23070620222365581 07/06/2022 Mattayya 0208009WL0041315 Mattayya 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455098 MR KORRAPOLU MATTAIAH STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-018-020/020011
(THIPPAYA PALEM) 		0208009000NRG23070620222365583 07/06/2022 Yesuraaju 0208009WL0041315 Yesuraaju 00415 SBIN0012918 720 720 Processed 28/07/2022 3340455150 MR KORRAPOLU YESURAJU STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23070620222365585 07/06/2022 Pedda Kaashayya 0208009WL0041315 Pedda Kaashayya 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454870 MR KORRAPOLU PEDDA KASAIAH STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23070620222365587 07/06/2022 salman 0208009WL0041315 salman 00415 SBIN0012918 960 960 Processed 28/07/2022 3340454862 KARRAPOLU SALMAN RAJU BANK OF BARODA(606985)
707 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23070620222365590 07/06/2022 Naagesh 0208009WL0041315 Naagesh 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454826 MURIKIPUDI NAGESWARA RAO BANK OF INDIA(508505)
708 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23070620222384434 07/06/2022 Naagaraaju 0208009WL0041569 Naagaraaju 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455005 Mr CHINNA NAGARAJU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23070620222384438 07/06/2022 Naagamani 0208009WL0041569 Naagamani 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455093 AMBADIPUDI NAGAMANI ICICI BANK LTD(508534)
710 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23070620222365601 07/06/2022 Tirupaalamma 0208009WL0041315 Tirupaalamma 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455099 SHRI AMBADIPUDI TIRUPALAMMA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-018-020/020102
(THIPPAYA PALEM) 		0208009000NRG23070620222365626 07/06/2022 Mariyadaas 0208009WL0041315 Mariyadaas 00415 SBIN0012918 960 960 Processed 28/07/2022 3340454866 KORRAPOLU MARIYADASU BANK OF INDIA(508505)
712 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23070620222365636 07/06/2022 Rattaalu 0208009WL0041315 Rattaalu 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454867 MRS KORRAPOLU RATTALU STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23070620222365635 07/06/2022 Saalman 0208009WL0041315 Saalman 00415 SBIN0012918 960 960 Processed 28/07/2022 3340455096 MR KORRAPOLU SALMAN STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23070620222365646 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455090 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23070620222365654 07/06/2022 Naagulameera 0208009WL0041315 Naagulameera 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454825 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
716 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23070620222365667 07/06/2022 Daaveed 0208009WL0041315 Daaveed 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454864 MR KORRAPOLU DAVEEDU STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-018-020/020184
(THIPPAYA PALEM) 		0208009000NRG23070620222365687 07/06/2022 Paarvati 0208009WL0041315 Paarvati 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455203 VENKATA SIVA PARVATHI RAGI KARNATAKA BANK LTD(607270)
718 Markapur AP-08-009-018-020/020218
(THIPPAYA PALEM) 		0208009000NRG23070620222384545 07/06/2022 renuka devi 0208009WL0041569 renuka devi 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455210 MISS DIRISANAPU RENUKA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-018-020/020237
(THIPPAYA PALEM) 		0208009000NRG23070620222365716 07/06/2022 lakshmi reddy 0208009WL0041315 lakshmi reddy 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455211 MR GAYAM LAKSHMIREDDY STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-018-020/020248
(THIPPAYA PALEM) 		0208009000NRG23070620222384570 07/06/2022 Mahesh Reddy 0208009WL0041569 Mahesh Reddy 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455249 GUNTAKA MAHESH REDDY BANK OF BARODA(606985)
721 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23070620222384610 07/06/2022 venkata siva 0208009WL0041569 venkata siva 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455172 MR BITTAKAYALA VENKATA SIVA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-018-020/020310
(THIPPAYA PALEM) 		0208009000NRG23070620222365762 07/06/2022 Venkata Reddy 0208009WL0041315 Venkata Reddy 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455193 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-018-020/020312
(THIPPAYA PALEM) 		0208009000NRG23070620222365765 07/06/2022 Venkata satyanarayana 0208009WL0041315 Venkata satyanarayana 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455216 MR NAYUDU VENKATASATYANARAYANA STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23070620222365792 07/06/2022 Mahesh Babu 0208009WL0041315 Mahesh Babu 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455173 MR KARANAM MAHESHBABU STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-018-020/020422
(THIPPAYA PALEM) 		0208009000NRG23070620222384635 07/06/2022 Kumari 0208009WL0041569 Kumari 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454827 MS CHAPPIDI KUMARI STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23070620222384661 07/06/2022 Chinna nagaraju 0208009WL0041569 Chinna nagaraju 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454868 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23070620222365809 07/06/2022 rani 0208009WL0041315 rani 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455009 SHRI AMBADIPUDI RANI STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23070620222384691 07/06/2022 ramanamma 0208009WL0041569 ramanamma 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455011 SHRI KOMMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23070620222384690 07/06/2022 venkata narayana 0208009WL0041569 venkata narayana 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455010 MR KOMMATOTI VENKATANARAYANA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-018-020/020477
(THIPPAYA PALEM) 		0208009000NRG23070620222384696 07/06/2022 OBULU 0208009WL0041569 OBULU 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455100 MR KARNAMAALA OBULU STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23070620222365831 07/06/2022 bala kasaiah 0208009WL0041315 bala kasaiah 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454832 MR KORRAPOLU BALA KASAIAH STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23070620222384707 07/06/2022 Prabhaakar 0208009WL0041569 Prabhaakar 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455102 MR AMBADIPUDI PRABHAKAR STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23070620222384708 07/06/2022 Rutu 0208009WL0041569 Rutu 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340455101 MRS AMBADIPUDI RUTHAMMA STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23070620222365841 07/06/2022 Maark 0208009WL0041315 Maark 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340454871 Mr MARKU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 63379 63379
735 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23070620222365704 07/06/2022 Lakshmi Devi 0208009WL0041315 Lakshmi Devi 00415 SBIN0020067 1200 1200 Processed 28/07/2022 3340455178 MRS LAKSHMI DEVI MUDAMANCHU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
736 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23070620222375459 07/06/2022 Raajaareddy 0208009WL0041452 Raajaareddy 00415 SBIN0021204 1063 1063 Processed 28/07/2022 3340454938 GUNTAKA RAJA REDDY BANK OF BARODA(606985)
737 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23070620222375572 07/06/2022 Yella Reddy 0208009WL0041452 Yella Reddy 00415 SBIN0021204 1063 1063 Processed 28/07/2022 3340454908 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-006-005/040015
(NAIDUPALLI) 		0208009000NRG23070620222322739 07/06/2022 SD RESHMA 0208009WL0040838 SD RESHMA 00415 SBIN0021204 876 876 Processed 28/07/2022 3340454857 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23070620222322741 07/06/2022 Subhaani 0208009WL0040838 Subhaani 00415 SBIN0021204 1095 1095 Processed 28/07/2022 3340454975 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-018-020/020090
(THIPPAYA PALEM) 		0208009000NRG23070620222384502 07/06/2022 siva prasaad 0208009WL0041569 siva prasaad 00415 SBIN0021204 1200 1200 Processed 28/07/2022 3340455247 MR SIVA PRASAD SIRIMELLA STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-018-020/020234
(THIPPAYA PALEM) 		0208009000NRG23070620222384556 07/06/2022 Basireddi 0208009WL0041569 Basireddi 00415 SBIN0021204 1200 1200 Processed 28/07/2022 3340455248 Mr BASIREDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
742 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23070620222384687 07/06/2022 mery 0208009WL0041569 mery 00415 SBIN0021204 1200 1200 Processed 28/07/2022 3340455031 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 7697 7697
743 Markapur AP-08-009-005-005/010281
(PEDA YACHAVARAM) 		0208009000NRG23070620222385781 07/06/2022 Hannemma 0208009WL0041578 Hannemma 00468 UBIN0576352 632 632 Processed 28/07/2022 3340454991 DUDAKULA MENEMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23070620222385890 07/06/2022 bibhi 0208009WL0041578 bibhi 00468 UBIN0576352 632 632 Processed 28/07/2022 3340454999 DUDEKULA BIBHI UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-006-005/030011
(NAIDUPALLI) 		0208009000NRG23070620222331317 07/06/2022 Kotayya 0208009WL0040956 Kotayya 00468 UBIN0576352 1069 1069 Processed 28/07/2022 3340455025 KOTLA KOTAIAH UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23070620222331366 07/06/2022 Yohan 0208009WL0040956 Yohan 00468 UBIN0576352 1069 1069 Processed 28/07/2022 3340455057 SRIRAM YOHAN UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-018-020/020414
(THIPPAYA PALEM) 		0208009000NRG23070620222365801 07/06/2022 Mahalakshmi 0208009WL0041315 Mahalakshmi 00468 UBIN0576352 1200 1200 Processed 28/07/2022 3340455250 BOLLU MAHA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4602 4602
748 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23070620222385834 07/06/2022 Saidabee 0208009WL0041578 Saidabee 00468 UBIN0810673 632 632 Processed 28/07/2022 3340454547 Mrs DUDEKULA SYDABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23070620222331311 07/06/2022 Devamma 0208009WL0040956 Devamma 00468 UBIN0810673 1069 1069 Processed 28/07/2022 3340454550 TANGIRALA DEVAMMA UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23070620222331365 07/06/2022 Yarraiah 0208009WL0040956 Yarraiah 00468 UBIN0810673 641 641 Processed 28/07/2022 3340454558 KOTLA YERRAIAH UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-006-005/030101
(NAIDUPALLI) 		0208009000NRG23070620222375321 07/06/2022 Naaga Sheshamma 0208009WL0041452 Naaga Sheshamma 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340454551 Mrs NAGA SESHAMMA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
752 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23070620222375341 07/06/2022 Gaalemma 0208009WL0041452 Gaalemma 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340454552 JANAPATI GALEMMA UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-006-005/030224
(NAIDUPALLI) 		0208009000NRG23070620222375456 07/06/2022 Malleswari 0208009WL0041452 Malleswari 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340454564 BOMMIREDDY MALLESWARI UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-006-005/030279
(NAIDUPALLI) 		0208009000NRG23070620222375517 07/06/2022 Chenna Reddy 0208009WL0041452 Chenna Reddy 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340454561 THIRUMALAREDDY CHENNAREDDY UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-006-005/030368
(NAIDUPALLI) 		0208009000NRG23070620222375559 07/06/2022 Savitri 0208009WL0041452 Savitri 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340454563 BOMMIREDDY SAVITRI UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-006-005/040008
(NAIDUPALLI) 		0208009000NRG23070620222322730 07/06/2022 Meeraavali 0208009WL0040838 Meeraavali 00468 UBIN0810673 1095 1095 Processed 28/07/2022 3340454549 MR SAYYAD MIRAVALI STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23070620222322740 07/06/2022 Hussan Bee 0208009WL0040838 Hussan Bee 00468 UBIN0810673 1095 1095 Processed 28/07/2022 3340454553 SHAIK HUSSAINBEE UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23070620222353346 07/06/2022 Pedda Kashayya 0208009WL0041216 Pedda Kashayya 00468 UBIN0810673 1202 1202 Processed 28/07/2022 3340454562 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23070620222353363 07/06/2022 Bhoolakshmi 0208009WL0041216 Bhoolakshmi 00468 UBIN0810673 1202 1202 Processed 28/07/2022 3340454560 MULLAPATI BULAKSHMAMMA CANARA BANK(508532)
760 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23070620222353422 07/06/2022 konda guravaiah 0208009WL0041216 konda guravaiah 00468 UBIN0810673 1202 1202 Processed 28/07/2022 3340454557 GUMMA KONDA GURAVAIAH UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-008-007/011430
(RAYAVARAM) 		0208009000NRG23070620222353425 07/06/2022 sivakumari 0208009WL0041216 sivakumari 00468 UBIN0810673 1202 1202 Processed 28/07/2022 3340454559 MADALA SIVA KUMARI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23070620222365561 07/06/2022 Venkateswarlu 0208009WL0041315 Venkateswarlu 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454544 Mr VENKATESWARLU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
763 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23070620222365569 07/06/2022 Danamma 0208009WL0041315 Danamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454527 KORRAPOLU DANAMMA W O K KOTAIAH UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23070620222365580 07/06/2022 Laajar 0208009WL0041315 Laajar 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454554 Mr LAZAR KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23070620222365589 07/06/2022 Mariyamma 0208009WL0041315 Mariyamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454526 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23070620222384435 07/06/2022 Lakshmamma 0208009WL0041569 Lakshmamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454541 AMBADIPUDI MAHA LAKSHMAMMA BANK OF INDIA(508505)
767 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23070620222384433 07/06/2022 Lakshmidevi 0208009WL0041569 Lakshmidevi 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454538 AMBADIPODL LAKSHMILOCHI UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-018-020/020092
(THIPPAYA PALEM) 		0208009000NRG23070620222384505 07/06/2022 Munayya 0208009WL0041569 Munayya 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454528 THUMMA MUNI REDDY UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23070620222365625 07/06/2022 swathi 0208009WL0041315 swathi 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454565 Miss KORRAPOLU SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23070620222365628 07/06/2022 devaiah 0208009WL0041315 devaiah 00468 UBIN0810673 960 960 Processed 28/07/2022 3340454555 Mr DEVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Markapur AP-08-009-018-020/020118
(THIPPAYA PALEM) 		0208009000NRG23070620222365641 07/06/2022 Baala Venkata Reddy 0208009WL0041315 Baala Venkata Reddy 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454540 MR GAYAM BALA VENKATA REDDY STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-018-020/020119
(THIPPAYA PALEM) 		0208009000NRG23070620222384512 07/06/2022 Siva 0208009WL0041569 Siva 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454556 DIRISINAPU SIVAREDDY UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-018-020/020124
(THIPPAYA PALEM) 		0208009000NRG23070620222365648 07/06/2022 Venkateswarlu 0208009WL0041315 Venkateswarlu 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454536 SANIKOMMU VENKATESWARA REDDY PUNJAB NATIONAL BANK(508568)
774 Markapur AP-08-009-018-020/020131
(THIPPAYA PALEM) 		0208009000NRG23070620222365655 07/06/2022 Naagalakshmi 0208009WL0041315 Naagalakshmi 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454531 Mrs NAGALAKSHMI POKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Markapur AP-08-009-018-020/020139
(THIPPAYA PALEM) 		0208009000NRG23070620222384523 07/06/2022 Subbamma 0208009WL0041569 Subbamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454534 Mrs SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Markapur AP-08-009-018-020/020185
(THIPPAYA PALEM) 		0208009000NRG23070620222365688 07/06/2022 Tirupatamma 0208009WL0041315 Tirupatamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454537 Mrs THIRUPATHAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23070620222384537 07/06/2022 Rangalakshamma 0208009WL0041569 Rangalakshamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454539 MRS KATTEBOYINA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
778 Markapur AP-08-009-018-020/020204
(THIPPAYA PALEM) 		0208009000NRG23070620222384540 07/06/2022 Chinna Saarakka 0208009WL0041569 Chinna Saarakka 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454530 YEDUPATI CHINNA SURAKKA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-018-020/020260
(THIPPAYA PALEM) 		0208009000NRG23070620222365722 07/06/2022 Naageswararao 0208009WL0041315 Naageswararao 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454542 VIPPERLA NAGESWARA RAO BANK OF INDIA(508505)
780 Markapur AP-08-009-018-020/020283
(THIPPAYA PALEM) 		0208009000NRG23070620222365748 07/06/2022 Malliswari 0208009WL0041315 Malliswari 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454535 MRS YARRAMAREDDY MALLESWARI STATE BANK OF INDIA(508548)
781 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23070620222365771 07/06/2022 Peddiraaju 0208009WL0041315 Peddiraaju 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454548 VIPPERLA PEDDI RAJU UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG23070620222384634 07/06/2022 Salvamma 0208009WL0041569 Salvamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454525 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23070620222384662 07/06/2022 kumari 0208009WL0041569 kumari 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454546 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Markapur AP-08-009-018-020/020444
(THIPPAYA PALEM) 		0208009000NRG23070620222384666 07/06/2022 sivareddy 0208009WL0041569 sivareddy 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454543 GUNTAKA SIVA REDDY BANK OF INDIA(508505)
785 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23070620222365806 07/06/2022 acchamma 0208009WL0041315 acchamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454545 Ms ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
786 Markapur AP-08-009-018-020/020448
(THIPPAYA PALEM) 		0208009000NRG23070620222365813 07/06/2022 ravanamma 0208009WL0041315 ravanamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454532 Mrs RAVANAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Markapur AP-08-009-018-020/020460
(THIPPAYA PALEM) 		0208009000NRG23070620222365820 07/06/2022 yesulu 0208009WL0041315 yesulu 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454529 MURIKIPUDI YESULU W O PRANCIS UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23070620222365828 07/06/2022 danamma 0208009WL0041315 danamma 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454533 KORRAPOLU DHANAMMA W O YOGAIAH UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23070620222384699 07/06/2022 rAja shEkhAR 0208009WL0041569 rAja shEkhAR 00468 UBIN0810673 1200 1200 Processed 28/07/2022 3340454566 AMBADIPUDI RAJASEKHAR UNION BANK OF INDIA(508500)
SubTotal 48015 48015
790 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23070620222385829 07/06/2022 RAMANAMMA 0208009WL0041578 RAMANAMMA 00468 UBIN0919543 632 632 Processed 28/07/2022 3340454643 YASARAPU RAVANAMMA UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23070620222385835 07/06/2022 pedda Moulaali 0208009WL0041578 pedda Moulaali 00468 UBIN0919543 632 632 Processed 28/07/2022 3340454642 DUDEKULA MOWLALISAHEB UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-008-007/010687
(RAYAVARAM) 		0208009000NRG23070620222353347 07/06/2022 Aavulakka 0208009WL0041216 Aavulakka 00468 UBIN0919543 1202 1202 Processed 28/07/2022 3340454820 NAGAM AVULAKKA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-018-020/020179
(THIPPAYA PALEM) 		0208009000NRG23070620222384530 07/06/2022 Moodava Siddayya 0208009WL0041569 Moodava Siddayya 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340454823 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-018-020/020448
(THIPPAYA PALEM) 		0208009000NRG23070620222365812 07/06/2022 venkateswarlu 0208009WL0041315 venkateswarlu 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340454819 Mr VENKATESWARLU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Markapur AP-08-009-018-020/020454
(THIPPAYA PALEM) 		0208009000NRG23070620222365816 07/06/2022 nageswara rao 0208009WL0041315 nageswara rao 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340454821 INOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23070620222384686 07/06/2022 ravi 0208009WL0041569 ravi 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340454822 PILLI RAVI UNION BANK OF INDIA(508500)
SubTotal 7266 7266
797 Markapur AP-08-009-006-005/030249
(NAIDUPALLI) 		0208009000NRG23070620222375483 07/06/2022 Maha lakshamma 0208009WL0041452 Maha lakshamma 00684 IPOS0000001 1063 1063 Processed 28/07/2022 3340454641 MR TIRUMALA REDDY MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 1063 1063
Total 863416 863416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070622APB_FTO_75775 Andhra Pragathi Grameena Bank APGB0005044 ARTHAVEEDU 1200
2 Markapur AP0208009_070622APB_FTO_75775 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2263
3 Markapur AP0208009_070622APB_FTO_75775 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2400
4 Markapur AP0208009_070622APB_FTO_75775 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 141003
5 Markapur AP0208009_070622APB_FTO_75775 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 227040
6 Markapur AP0208009_070622APB_FTO_75775 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1202
7 Markapur AP0208009_070622APB_FTO_75775 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 29506
8 Markapur AP0208009_070622APB_FTO_75775 Bank of India BKID0005618 MARKAPUR 185246
9 Markapur AP0208009_070622APB_FTO_75775 Canara Bank CNRB0013667 MARKAPUR 18573
10 Markapur AP0208009_070622APB_FTO_75775 Central Bank Of India CBIN0280835 GUNTUR 632
11 Markapur AP0208009_070622APB_FTO_75775 STATE BANK OF INDIA SBIN0000873 MARKAPUR 116329
12 Markapur AP0208009_070622APB_FTO_75775 STATE BANK OF INDIA SBIN0001173 CUMBUM 4800
13 Markapur AP0208009_070622APB_FTO_75775 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 63379
14 Markapur AP0208009_070622APB_FTO_75775 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1200
15 Markapur AP0208009_070622APB_FTO_75775 STATE BANK OF INDIA SBIN0021204 MARKAPUR 7697
16 Markapur AP0208009_070622APB_FTO_75775 UNION BANK OF INDIA UBIN0576352 Markapur 4602
17 Markapur AP0208009_070622APB_FTO_75775 UNION BANK OF INDIA UBIN0810673 MARKAPUR 48015
18 Markapur AP0208009_070622APB_FTO_75775 UNION BANK OF INDIA UBIN0919543 MARKAPUR 7266
19 Markapur AP0208009_070622APB_FTO_75775 Andhra Pradesh Grameena Vikas Bank IPOS0000001 ANANTAPUR 1063

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