Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:55 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170522APB_FTO_54293
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-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23170520221259401 17/05/2022 Yakobu 0208009WL0026465 Yakobu 00019 APGB0005046 808 808 Processed 28/05/2022 1649591208 Mr YAKOBU KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23170520221247123 17/05/2022 Lakshmidevi 0208009WL0026347 Lakshmidevi 00019 APGB0005046 800 800 Processed 28/05/2022 1649591346 Mrs LAKSHMISEVI POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/040041
(NAIDUPALLI) 		0208009000NRG23170520221247160 17/05/2022 Ansuyamma 0208009WL0026347 Ansuyamma 00019 APGB0005046 800 800 Processed 28/05/2022 1649591108 Mrs ANASURYAMMA GARNI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Markapur AP-08-009-006-005/040077
(NAIDUPALLI) 		0208009000NRG23170520221247187 17/05/2022 Kotamma 0208009WL0026347 Kotamma 00019 APGB0005046 800 800 Processed 28/05/2022 1649591548 KOTAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-006-005/040105
(NAIDUPALLI) 		0208009000NRG23170520221247213 17/05/2022 Nannebi 0208009WL0026347 Nannebi 00019 APGB0005046 800 800 Processed 28/05/2022 1649591347 SHRI SHAIK NANNEBI STATE BANK OF INDIA(508548)
6 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23170520221247242 17/05/2022 Kaasim Bee 0208009WL0026347 Kaasim Bee 00019 APGB0005046 800 800 Processed 28/05/2022 1649591345 SHRI SAYYAD KHASIMBEE STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23170520221228905 17/05/2022 Venkata Krishnareddy 0208009WL0026169 Venkata Krishnareddy 00019 APGB0005046 810 810 Processed 28/05/2022 1649591092 Mr VENKATA KRISHNA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-008-007/010801
(RAYAVARAM) 		0208009000NRG23170520221229113 17/05/2022 Pitchamma 0208009WL0026169 Pitchamma 00019 APGB0005046 607 607 Processed 28/05/2022 1649591269 Mrs PITCHAMMA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-010-009/020335
(BODAPADU) 		0208009000NRG23170520221249570 17/05/2022 Savitri 0208009WL0026361 Savitri 00019 APGB0005046 1066 1066 Processed 28/05/2022 1649591091 Mrs SAVITHRI CHIMAKURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-010-009/020335
(BODAPADU) 		0208009000NRG23170520221249569 17/05/2022 Subba Satyanarayana 0208009WL0026361 Subba Satyanarayana 00019 APGB0005046 1066 1066 Processed 28/05/2022 1649591471 Mr SUBBA SATYANARAYANA CHEEMAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8357 8357
11 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23170520221259241 17/05/2022 Santakumaari 0208009WL0026465 Santakumaari 00019 APGB0005098 808 808 Processed 28/05/2022 1649591304 Mrs Boodaala Shantakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23170520221259243 17/05/2022 Shaantakumaari 0208009WL0026465 Shaantakumaari 00019 APGB0005098 808 808 Processed 28/05/2022 1649591187 Mrs BUDALA SANTHA KUMARI SANTHA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23170520221259245 17/05/2022 Acchamma 0208009WL0026465 Acchamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591278 Mrs BUDALA ATCHAMMA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23170520221259247 17/05/2022 CHINNA KONDAIAH 0208009WL0026465 CHINNA KONDAIAH 00019 APGB0005098 808 808 Processed 28/05/2022 1649591544 Mr Budala Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23170520221259246 17/05/2022 KONDAIAH 0208009WL0026465 KONDAIAH 00019 APGB0005098 808 808 Processed 28/05/2022 1649591562 Mr Budala Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23170520221259249 17/05/2022 Baalayya 0208009WL0026465 Baalayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649591502 Mr BALAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23170520221259250 17/05/2022 Venkatamma 0208009WL0026465 Venkatamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591497 Mr VENKATAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23170520221259253 17/05/2022 Prabhamma 0208009WL0026465 Prabhamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591303 Mrs Boodaala Prabavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23170520221259256 17/05/2022 KOTAMMA 0208009WL0026465 KOTAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649591498 Mrs KOTAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23170520221259258 17/05/2022 Rootamma 0208009WL0026465 Rootamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591496 Mr RUTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23170520221259264 17/05/2022 Esuratnam 0208009WL0026465 Esuratnam 00019 APGB0005098 808 808 Processed 28/05/2022 1649591113 Mr YESURATNAM BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23170520221259266 17/05/2022 Baaburaavu 0208009WL0026465 Baaburaavu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591517 Mr BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23170520221259267 17/05/2022 Maartamma 0208009WL0026465 Maartamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591286 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23170520221259275 17/05/2022 Koteshvaramma 0208009WL0026465 Koteshvaramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591368 Mrs KOTESWARAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23170520221259276 17/05/2022 Maartamma 0208009WL0026465 Maartamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591284 Ms MARTAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23170520221259279 17/05/2022 premakumari 0208009WL0026465 premakumari 00019 APGB0005098 808 808 Processed 28/05/2022 1649591476 Ms PREMA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23170520221259282 17/05/2022 Vajramma 0208009WL0026465 Vajramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591514 Mrs VAJRAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010042
(PEDA YACHAVARAM) 		0208009000NRG23170520221259283 17/05/2022 Mariya Kumari 0208009WL0026465 Mariya Kumari 00019 APGB0005098 808 808 Processed 28/05/2022 1649591545 Mrs MARIYAKUMARI BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23170520221259285 17/05/2022 Kondayya 0208009WL0026465 Kondayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649591256 MR BHUDALA KONDAIAH STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23170520221259286 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591182 Mrs MARIYAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23170520221259287 17/05/2022 Varaprasaad 0208009WL0026465 Varaprasaad 00019 APGB0005098 808 808 Processed 28/05/2022 1649591480 Mr BUDALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23170520221259290 17/05/2022 Rattamma 0208009WL0026465 Rattamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591472 BUDALA RATNAMMA BANK OF INDIA(508505)
33 Markapur AP-08-009-005-005/010048
(PEDA YACHAVARAM) 		0208009000NRG23170520221259291 17/05/2022 Chinnammi 0208009WL0026465 Chinnammi 00019 APGB0005098 808 808 Processed 28/05/2022 1649591510 Mrs CHINNAMMI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23170520221259293 17/05/2022 Sundaramma 0208009WL0026465 Sundaramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591527 Ms SUNDARAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23170520221259295 17/05/2022 mariyamma 0208009WL0026465 mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591556 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23170520221259299 17/05/2022 kotamma 0208009WL0026465 kotamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591255 Mrs KOTAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23170520221259302 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591332 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23170520221259304 17/05/2022 SUGUNAMMA 0208009WL0026465 SUGUNAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649591261 Mrs KONGALEETI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23170520221259306 17/05/2022 Kondamma 0208009WL0026465 Kondamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591541 Mrs KONDAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23170520221259305 17/05/2022 Prabhudaasu 0208009WL0026465 Prabhudaasu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591254 Mr PRABHUDASU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010126
(PEDA YACHAVARAM) 		0208009000NRG23170520221259309 17/05/2022 Savamma 0208009WL0026465 Savamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591560 Ms SOUBAGYAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23170520221259311 17/05/2022 Marthamma 0208009WL0026465 Marthamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591512 Mrs MARTHAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23170520221259313 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591494 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23170520221259314 17/05/2022 Saalamma 0208009WL0026465 Saalamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591493 Mrs SALAMMA KOTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23170520221259320 17/05/2022 Chinnayebu 0208009WL0026465 Chinnayebu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591192 Mr CHINNA YEBU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23170520221259321 17/05/2022 Saalamma 0208009WL0026465 Saalamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591191 SRIRAM SALAMMA UNION BANK OF INDIA(508500)
47 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23170520221259323 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591515 Mrs MARIYAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010139
(PEDA YACHAVARAM) 		0208009000NRG23170520221259324 17/05/2022 Daaveedu 0208009WL0026465 Daaveedu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591315 Mr KONGALEETI DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010139
(PEDA YACHAVARAM) 		0208009000NRG23170520221259325 17/05/2022 Polamma 0208009WL0026465 Polamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591513 Mrs POLAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010141
(PEDA YACHAVARAM) 		0208009000NRG23170520221259328 17/05/2022 Jayamma 0208009WL0026465 Jayamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591557 Mrs JAYAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23170520221259331 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591186 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010156
(PEDA YACHAVARAM) 		0208009000NRG23170520221259337 17/05/2022 Kumaari 0208009WL0026465 Kumaari 00019 APGB0005098 808 808 Processed 28/05/2022 1649591348 Mrs KUMARI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010158
(PEDA YACHAVARAM) 		0208009000NRG23170520221259338 17/05/2022 Baalanaagamma 0208009WL0026465 Baalanaagamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591210 Mrs BALANAGAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23170520221259344 17/05/2022 Acchamma 0208009WL0026465 Acchamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591331 Mrs BUDALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23170520221259346 17/05/2022 Sanjeevamma 0208009WL0026465 Sanjeevamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591542 Mrs SANJEEVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010169
(PEDA YACHAVARAM) 		0208009000NRG23170520221259347 17/05/2022 Chinnakka 0208009WL0026465 Chinnakka 00019 APGB0005098 808 808 Processed 28/05/2022 1649591209 Mrs CHINNAKKA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010170
(PEDA YACHAVARAM) 		0208009000NRG23170520221259348 17/05/2022 Venkatalakshmamma 0208009WL0026465 Venkatalakshmamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591206 Mr VENKATA LAKSHMAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010173
(PEDA YACHAVARAM) 		0208009000NRG23170520221259349 17/05/2022 Israayelu 0208009WL0026465 Israayelu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591499 Mr ISRAYEL BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23170520221259355 17/05/2022 Naasaramma 0208009WL0026465 Naasaramma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591194 Mrs NASARAMMA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23170520221259358 17/05/2022 Polamma 0208009WL0026465 Polamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591267 Mrs POLAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010273
(PEDA YACHAVARAM) 		0208009000NRG23170520221259366 17/05/2022 Salomi 0208009WL0026465 Salomi 00019 APGB0005098 808 808 Processed 28/05/2022 1649591349 Mrs SALOMI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010279
(PEDA YACHAVARAM) 		0208009000NRG23170520221259369 17/05/2022 Vijaya Kumari 0208009WL0026465 Vijaya Kumari 00019 APGB0005098 808 808 Processed 28/05/2022 1649591500 Ms VIJAYA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010285
(PEDA YACHAVARAM) 		0208009000NRG23170520221259370 17/05/2022 Akkamma 0208009WL0026465 Akkamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591509 Mrs AKKAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010285
(PEDA YACHAVARAM) 		0208009000NRG23170520221259371 17/05/2022 gnaanayya 0208009WL0026465 gnaanayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649591263 Mr GNANAIAH KONGALATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23170520221259380 17/05/2022 Kondayya 0208009WL0026465 Kondayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649591266 Mr KONDAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23170520221259382 17/05/2022 mariyamma 0208009WL0026465 mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591564 Mrs PERIKA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23170520221259381 17/05/2022 Naagamma 0208009WL0026465 Naagamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591264 Mrs NAGAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23170520221259384 17/05/2022 Krupamma 0208009WL0026465 Krupamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591364 Mrs KRUPAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010360
(PEDA YACHAVARAM) 		0208009000NRG23170520221259385 17/05/2022 Guravamma 0208009WL0026465 Guravamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591555 Mrs GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23170520221259386 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591330 Mrs MARIYAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23170520221259390 17/05/2022 Guravayya 0208009WL0026465 Guravayya 00019 APGB0005098 808 808 Processed 28/05/2022 1649591253 Mr GURAVAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23170520221259391 17/05/2022 Rutamma 0208009WL0026465 Rutamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591282 Ms RUTHAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23170520221259393 17/05/2022 Ushaaraani 0208009WL0026465 Ushaaraani 00019 APGB0005098 808 808 Processed 28/05/2022 1649591350 Mrs USHA RANI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23170520221259394 17/05/2022 Baala Yesu 0208009WL0026465 Baala Yesu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591302 Mr Kongaliti Bala Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23170520221259395 17/05/2022 Ripaka 0208009WL0026465 Ripaka 00019 APGB0005098 808 808 Processed 28/05/2022 1649591528 Ms Kongaliti Ripka ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23170520221259396 17/05/2022 Daaveed 0208009WL0026465 Daaveed 00019 APGB0005098 808 808 Processed 28/05/2022 1649591543 Mr DAVIDU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010379
(PEDA YACHAVARAM) 		0208009000NRG23170520221259398 17/05/2022 Pullamma 0208009WL0026465 Pullamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591518 Ms PULLAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23170520221259400 17/05/2022 NAGAMMA 0208009WL0026465 NAGAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649591547 Mrs PERIKA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23170520221259404 17/05/2022 Polamma 0208009WL0026465 Polamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591212 Mr POLAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23170520221259406 17/05/2022 Suvarna 0208009WL0026465 Suvarna 00019 APGB0005098 808 808 Processed 28/05/2022 1649591193 Mrs SUVARNA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23170520221259409 17/05/2022 Suneeta 0208009WL0026465 Suneeta 00019 APGB0005098 808 808 Processed 28/05/2022 1649591492 Mrs SUJATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23170520221259414 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591495 Mrs MARIYAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23170520221259418 17/05/2022 Suseela 0208009WL0026465 Suseela 00019 APGB0005098 808 808 Processed 28/05/2022 1649591301 BUDALA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
84 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23170520221259417 17/05/2022 Yohaanu 0208009WL0026465 Yohaanu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591257 BUDALA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 Markapur AP-08-009-005-005/010486
(PEDA YACHAVARAM) 		0208009000NRG23170520221259424 17/05/2022 Achamma 0208009WL0026465 Achamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591558 Ms ACHAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/010487
(PEDA YACHAVARAM) 		0208009000NRG23170520221259426 17/05/2022 Vijayamma 0208009WL0026465 Vijayamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591511 Mrs VIJAYAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23170520221259430 17/05/2022 Raja Kumaari 0208009WL0026465 Raja Kumaari 00019 APGB0005098 808 808 Processed 28/05/2022 1649591290 Mrs RAJAKUMARI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23170520221259435 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591501 Ms MARIYAMMA KONGALEETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23170520221259436 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591491 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/010526
(PEDA YACHAVARAM) 		0208009000NRG23170520221259438 17/05/2022 Kotamma 0208009WL0026465 Kotamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591366 BOODAALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23170520221259440 17/05/2022 jasmin 0208009WL0026465 jasmin 00019 APGB0005098 808 808 Processed 28/05/2022 1649591479 Mrs JASHMIN BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/010550
(PEDA YACHAVARAM) 		0208009000NRG23170520221259441 17/05/2022 ribka 0208009WL0026465 ribka 00019 APGB0005098 808 808 Processed 28/05/2022 1649591195 Mrs RIBAKA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23170520221259447 17/05/2022 swarnalatha 0208009WL0026465 swarnalatha 00019 APGB0005098 808 808 Processed 28/05/2022 1649591546 Ms SWARNA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23170520221259450 17/05/2022 bujji 0208009WL0026465 bujji 00019 APGB0005098 808 808 Processed 28/05/2022 1649591516 Ms BUJJI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010627
(PEDA YACHAVARAM) 		0208009000NRG23170520221259455 17/05/2022 salomi 0208009WL0026465 salomi 00019 APGB0005098 808 808 Processed 28/05/2022 1649591559 Mrs SALOMI KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010631
(PEDA YACHAVARAM) 		0208009000NRG23170520221259456 17/05/2022 naga seshu 0208009WL0026465 naga seshu 00019 APGB0005098 808 808 Processed 28/05/2022 1649591561 Mr NAGASHESU ANIBERI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23170520221259459 17/05/2022 mariyamma 0208009WL0026465 mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591280 Ms MARIYAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23170520221259464 17/05/2022 lalithamma 0208009WL0026465 lalithamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591367 Mrs LALITHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23170520221259463 17/05/2022 subbaiah 0208009WL0026465 subbaiah 00019 APGB0005098 808 808 Processed 28/05/2022 1649591260 REDDEPOGU SUBBAIAH BANK OF INDIA(508505)
100 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23170520221259466 17/05/2022 priyanka 0208009WL0026465 priyanka 00019 APGB0005098 808 808 Processed 28/05/2022 1649591285 Ms PRIYANKA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010648
(PEDA YACHAVARAM) 		0208009000NRG23170520221259469 17/05/2022 mariyamma 0208009WL0026465 mariyamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591299 Ms Budala Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23170520221259472 17/05/2022 guravamma 0208009WL0026465 guravamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591279 Ms GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23170520221259477 17/05/2022 GURAVAMMA 0208009WL0026465 GURAVAMMA 00019 APGB0005098 808 808 Processed 28/05/2022 1649591300 GANDI GURAVAMMA UNION BANK OF INDIA(508500)
104 Markapur AP-08-009-005-005/010671
(PEDA YACHAVARAM) 		0208009000NRG23170520221259479 17/05/2022 kondamma 0208009WL0026465 kondamma 00019 APGB0005098 808 808 Processed 28/05/2022 1649591351 Mrs KONDAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-006-005/040013
(NAIDUPALLI) 		0208009000NRG23170520221247138 17/05/2022 Nayara 0208009WL0026347 Nayara 00019 APGB0005098 800 800 Processed 28/05/2022 1649591298 Ms Syed Nayara ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23170520221247147 17/05/2022 DUGGEMPUDI ALLURAMMA 0208009WL0026347 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 800 800 Processed 28/05/2022 1649591433 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
107 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23170520221247149 17/05/2022 Bhaagyamma 0208009WL0026347 Bhaagyamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591211 Mrs BAGYA LAKSHMI BATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23170520221247150 17/05/2022 Naasar Bee 0208009WL0026347 Naasar Bee 00019 APGB0005098 800 800 Processed 28/05/2022 1649591440 M s SYED NASARBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23170520221247153 17/05/2022 Baalasubbamma 0208009WL0026347 Baalasubbamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591453 BALA SUBBAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23170520221247161 17/05/2022 MANNEM GOVINDAMMA 0208009WL0026347 MANNEM GOVINDAMMA 00019 APGB0005098 800 800 Processed 28/05/2022 1649591107 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23170520221247162 17/05/2022 MANNEM VENKATALAKSHMAMMA 0208009WL0026347 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 800 800 Processed 28/05/2022 1649591427 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23170520221247167 17/05/2022 Venkateswarlu 0208009WL0026347 Venkateswarlu 00019 APGB0005098 800 800 Processed 28/05/2022 1649591436 Mr VENKATESWARLU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-006-005/040066
(NAIDUPALLI) 		0208009000NRG23170520221247179 17/05/2022 Picchamma 0208009WL0026347 Picchamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591274 Mrs KICHAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23170520221247181 17/05/2022 Raajyalakshmi 0208009WL0026347 Raajyalakshmi 00019 APGB0005098 800 800 Processed 28/05/2022 1649591273 Mrs RAJYA LAKSHMI MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23170520221247188 17/05/2022 Aadilakshamma 0208009WL0026347 Aadilakshamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591328 Mrs ADILAKSHMI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23170520221247189 17/05/2022 Raama Subbayya 0208009WL0026347 Raama Subbayya 00019 APGB0005098 800 800 Processed 28/05/2022 1649591183 Mr SUBBA RAMAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23170520221247193 17/05/2022 Sheshamma 0208009WL0026347 Sheshamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591262 Mrs SESHAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23170520221247192 17/05/2022 Venkateswarlu 0208009WL0026347 Venkateswarlu 00019 APGB0005098 800 800 Processed 28/05/2022 1649591422 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-006-005/040086
(NAIDUPALLI) 		0208009000NRG23170520221247198 17/05/2022 Muneswari 0208009WL0026347 Muneswari 00019 APGB0005098 800 800 Processed 28/05/2022 1649591190 MANNEM MUNESWARI BANK OF BARODA(606985)
120 Markapur AP-08-009-006-005/040090
(NAIDUPALLI) 		0208009000NRG23170520221247203 17/05/2022 Uma Devi 0208009WL0026347 Uma Devi 00019 APGB0005098 800 800 Processed 28/05/2022 1649591110 Mrs DERANGULA RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23170520221247204 17/05/2022 Alloorayya 0208009WL0026347 Alloorayya 00019 APGB0005098 800 800 Processed 28/05/2022 1649591461 MR BATTULA ALLURAIAH F N G OF B PRASAD STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23170520221247205 17/05/2022 Krishna 0208009WL0026347 Krishna 00019 APGB0005098 800 800 Processed 28/05/2022 1649591449 Mr Battula Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23170520221247206 17/05/2022 Lakshminaarayanamma 0208009WL0026347 Lakshminaarayanamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591454 LAKSHMI NARAYANAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23170520221247208 17/05/2022 Eeshwaramma 0208009WL0026347 Eeshwaramma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591362 Mrs ESWARAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23170520221247211 17/05/2022 Allooramma 0208009WL0026347 Allooramma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591109 Mrs PODATARAPU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23170520221247210 17/05/2022 Chenchayya 0208009WL0026347 Chenchayya 00019 APGB0005098 800 800 Processed 28/05/2022 1649591431 Mr CHENCHAIAH PODATHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-006-005/040096
(NAIDUPALLI) 		0208009000NRG23170520221247212 17/05/2022 Guravamma 0208009WL0026347 Guravamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591268 Mrs GURAVAMMA CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23170520221247219 17/05/2022 Chenchamma 0208009WL0026347 Chenchamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591111 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23170520221247233 17/05/2022 Tirapatamma 0208009WL0026347 Tirapatamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591265 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23170520221247249 17/05/2022 Aadaam Bee 0208009WL0026347 Aadaam Bee 00019 APGB0005098 800 800 Processed 28/05/2022 1649591207 SAYYAD ADAM BI BANK OF INDIA(508505)
131 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23170520221247248 17/05/2022 Mastan Vali 0208009WL0026347 Mastan Vali 00019 APGB0005098 800 800 Processed 28/05/2022 1649591112 SYED MASTAN VALI BANK OF INDIA(508505)
132 Markapur AP-08-009-006-005/040141
(NAIDUPALLI) 		0208009000NRG23170520221247250 17/05/2022 Asmat 0208009WL0026347 Asmat 00019 APGB0005098 800 800 Processed 28/05/2022 1649591333 MRS SYED ASMAT STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23170520221247252 17/05/2022 Beebhi 0208009WL0026347 Beebhi 00019 APGB0005098 800 800 Processed 28/05/2022 1649591213 Mrs BEEBI SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23170520221247251 17/05/2022 Mahaboob Baasha 0208009WL0026347 Mahaboob Baasha 00019 APGB0005098 800 800 Processed 28/05/2022 1649591363 SAYYED MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23170520221247256 17/05/2022 Khadar Bee 0208009WL0026347 Khadar Bee 00019 APGB0005098 800 800 Processed 28/05/2022 1649591462 KHADARBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23170520221247259 17/05/2022 Silar Bee 0208009WL0026347 Silar Bee 00019 APGB0005098 800 800 Processed 28/05/2022 1649591344 SHAIK MEERAM BEE BANK OF INDIA(508505)
137 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23170520221247274 17/05/2022 MEDABOYINA LAKSHMAMMA 0208009WL0026347 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 800 800 Processed 28/05/2022 1649591432 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23170520221247275 17/05/2022 Sakuntala 0208009WL0026347 Sakuntala 00019 APGB0005098 800 800 Processed 28/05/2022 1649591093 SAKUNTALA CHIMAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-006-005/040191
(NAIDUPALLI) 		0208009000NRG23170520221247292 17/05/2022 B Siva Leela 0208009WL0026347 B Siva Leela 00019 APGB0005098 800 800 Processed 28/05/2022 1649591423 MRS SIVALEELA BATTULA STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-006-005/040195
(NAIDUPALLI) 		0208009000NRG23170520221247294 17/05/2022 Ramanamma 0208009WL0026347 Ramanamma 00019 APGB0005098 800 800 Processed 28/05/2022 1649591272 Mr RAMANAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-006-005/040206
(NAIDUPALLI) 		0208009000NRG23170520221247305 17/05/2022 Rehana 0208009WL0026347 Rehana 00019 APGB0005098 800 800 Processed 28/05/2022 1649591465 MISS SHAIK REHANA STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23170520221247320 17/05/2022 Mastaanbi 0208009WL0026347 Mastaanbi 00019 APGB0005098 800 800 Processed 28/05/2022 1649591369 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23170520221247319 17/05/2022 Peda Mastan Vali 0208009WL0026347 Peda Mastan Vali 00019 APGB0005098 800 800 Processed 28/05/2022 1649591180 SHAIK MASTAN VALI HDFC BANK LTD(607152)
SubTotal 107152 107152
144 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23170520221259234 17/05/2022 Sumalata 0208009WL0026465 Sumalata 00019 APGB0005111 808 808 Processed 28/05/2022 1649591365 Mrs SUMALATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23170520221229845 17/05/2022 Naarayana 0208009WL0026174 Naarayana 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591466 Mr Lingareddy Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23170520221229846 17/05/2022 savithri 0208009WL0026174 savithri 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591289 Mrs SAVITHRI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23170520221229848 17/05/2022 Malleeswari 0208009WL0026174 Malleeswari 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591287 Mrs MALLESWARI SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23170520221229847 17/05/2022 Prasaad 0208009WL0026174 Prasaad 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591504 Mr ESWARA VARA PRASAD SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010091
(THIPPAYA PALEM) 		0208009000NRG23170520221229849 17/05/2022 Sarojamma 0208009WL0026174 Sarojamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591288 Mrs SAROJA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/010096
(THIPPAYA PALEM) 		0208009000NRG23170520221229850 17/05/2022 Subramanyam 0208009WL0026174 Subramanyam 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591185 Mr SUBRAMANYAM THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23170520221229851 17/05/2022 Baalachennamma 0208009WL0026174 Baalachennamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591104 Mrs BALA CHENNAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23170520221229852 17/05/2022 Chinna Subbayya 0208009WL0026174 Chinna Subbayya 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591425 Mr CHINNA SUBBAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23170520221229853 17/05/2022 Rangamma 0208009WL0026174 Rangamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591103 Mrs RANGAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23170520221229854 17/05/2022 Venkatareddy 0208009WL0026174 Venkatareddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591429 Mr CHINNA VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23170520221229855 17/05/2022 Chinna Venkatareddy 0208009WL0026174 Chinna Venkatareddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591098 Mr Dirisinapu Chinna Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23170520221229856 17/05/2022 Subbamma 0208009WL0026174 Subbamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591430 MRS DIRISINAPU SUBBAMMA STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-018-020/010236
(THIPPAYA PALEM) 		0208009000NRG23170520221229857 17/05/2022 Gaali Reddy 0208009WL0026174 Gaali Reddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591529 Mr GALI REDDY TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/010307
(THIPPAYA PALEM) 		0208009000NRG23170520221229858 17/05/2022 Seshamma 0208009WL0026174 Seshamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591530 Mrs SESHAMMA TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23170520221229860 17/05/2022 Venkateswarlu 0208009WL0026174 Venkateswarlu 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591426 Mr VENKATESWARA REDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23170520221229859 17/05/2022 Vijaya Lakshmi 0208009WL0026174 Vijaya Lakshmi 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591105 VIJAYA LAXMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/010415
(THIPPAYA PALEM) 		0208009000NRG23170520221229861 17/05/2022 Chinna Satyam 0208009WL0026174 Chinna Satyam 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591095 Mr Pulipati Chinna Satyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23170520221229863 17/05/2022 Devi 0208009WL0026174 Devi 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591507 Mrs BODICHERLA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23170520221229864 17/05/2022 Subba Reddy 0208009WL0026174 Subba Reddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591505 Mr Bodicherla Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23170520221229865 17/05/2022 Kondamma 0208009WL0026174 Kondamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591106 Mrs KONDAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-018-020/010458
(THIPPAYA PALEM) 		0208009000NRG23170520221229866 17/05/2022 Sivalakshmamma 0208009WL0026174 Sivalakshmamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591277 SHRI THIPPIREDDY SIVA LAKSHAMMA STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23170520221229868 17/05/2022 Gaaleyya 0208009WL0026174 Gaaleyya 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591503 Mr GALAIAH DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23170520221229867 17/05/2022 Lakshmi 0208009WL0026174 Lakshmi 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591184 Mr MAHALAKSHMI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-018-020/010606
(THIPPAYA PALEM) 		0208009000NRG23170520221230484 17/05/2022 Israyel 0208009WL0026188 Israyel 00019 APGB0005111 825 825 Processed 28/05/2022 1649591181 Mr ISRAIL JUNJU S O CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/010606
(THIPPAYA PALEM) 		0208009000NRG23170520221230483 17/05/2022 kotamma 0208009WL0026188 kotamma 00019 APGB0005111 825 825 Processed 28/05/2022 1649591189 Mrs KOTAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23170520221229871 17/05/2022 Kumari 0208009WL0026174 Kumari 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591276 Mrs KUMARI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23170520221229870 17/05/2022 Venkata rangaiah 0208009WL0026174 Venkata rangaiah 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591506 KISHORE DEVAKI INDIAN OVERSEAS BANK(508541)
172 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23170520221229872 17/05/2022 RAYUDU 0208009WL0026174 RAYUDU 00019 APGB0005111 1001 1001 Rejected 28/05/2022 1649591271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 Markapur AP-08-009-018-020/010675
(THIPPAYA PALEM) 		0208009000NRG23170520221229874 17/05/2022 siva reddy 0208009WL0026174 siva reddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591100 Mr SIVA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-018-020/010675
(THIPPAYA PALEM) 		0208009000NRG23170520221229875 17/05/2022 sujatha 0208009WL0026174 sujatha 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591275 Mrs SUJATHA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-018-020/010697
(THIPPAYA PALEM) 		0208009000NRG23170520221229876 17/05/2022 bagyalakshmi 0208009WL0026174 bagyalakshmi 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591442 Mrs BHAGYA LAKSHMI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-018-020/010697
(THIPPAYA PALEM) 		0208009000NRG23170520221229878 17/05/2022 Venkata ranga veera suresh babu 0208009WL0026174 Venkata ranga veera suresh babu 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591297 Mrs VENKATA RANGAIAH DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23170520221229879 17/05/2022 branha reddy 0208009WL0026174 branha reddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591099 Mr BRAMHAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23170520221229880 17/05/2022 narayanamma 0208009WL0026174 narayanamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591259 Mrs NARAYANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-018-020/010705
(THIPPAYA PALEM) 		0208009000NRG23170520221229881 17/05/2022 Viswanadha reddy 0208009WL0026174 Viswanadha reddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591281 Mr VISWANATH REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/010707
(THIPPAYA PALEM) 		0208009000NRG23170520221229882 17/05/2022 Tirupathireddy 0208009WL0026174 Tirupathireddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591097 BANDI TIRUPATHIREDDY BANK OF INDIA(508505)
181 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23170520221230491 17/05/2022 jayamma 0208009WL0026188 jayamma 00019 APGB0005111 825 825 Processed 28/05/2022 1649591188 Mrs JAYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/010739
(THIPPAYA PALEM) 		0208009000NRG23170520221229888 17/05/2022 anjaneyalu 0208009WL0026174 anjaneyalu 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591101 ANJANEYULU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-018-020/010739
(THIPPAYA PALEM) 		0208009000NRG23170520221229887 17/05/2022 vasavisudhaparimala 0208009WL0026174 vasavisudhaparimala 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591270 VASAVI SUDHA PARIMILA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/010758
(THIPPAYA PALEM) 		0208009000NRG23170520221229889 17/05/2022 satyanarayana 0208009WL0026174 satyanarayana 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591096 Mr SATYA NARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/010758
(THIPPAYA PALEM) 		0208009000NRG23170520221229890 17/05/2022 subbalakshamma 0208009WL0026174 subbalakshamma 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591327 Mrs Pulipati Subbalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/010761
(THIPPAYA PALEM) 		0208009000NRG23170520221229891 17/05/2022 Anjaneyulu 0208009WL0026174 Anjaneyulu 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591094 YELCHURI ANJANEYULU UNION BANK OF INDIA(508500)
187 Markapur AP-08-009-018-020/010761
(THIPPAYA PALEM) 		0208009000NRG23170520221229892 17/05/2022 Lakshmi kumari 0208009WL0026174 Lakshmi kumari 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591444 Mrs VIJAYA LAKSHMI KUMARI YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/010777
(THIPPAYA PALEM) 		0208009000NRG23170520221229895 17/05/2022 eswarareddy 0208009WL0026174 eswarareddy 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591329 Mr ESWARA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/010798
(THIPPAYA PALEM) 		0208009000NRG23170520221229903 17/05/2022 Saraswati 0208009WL0026174 Saraswati 00019 APGB0005111 1001 1001 Processed 28/05/2022 1649591102 Mrs SARASWATHI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 45325 45325
190 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23170520221259383 17/05/2022 Daas 0208009WL0026465 Daas 00019 APGB0005224 808 808 Processed 28/05/2022 1649591326 Mr DASU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-010-009/020286
(BODAPADU) 		0208009000NRG23170520221249567 17/05/2022 Satyanarayanareddi 0208009WL0026361 Satyanarayanareddi 00019 APGB0005224 1066 1066 Processed 28/05/2022 1649591283 Mr SATYANARAYANA REDDY BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23170520221249578 17/05/2022 Chaitanya 0208009WL0026361 Chaitanya 00019 APGB0005224 1066 1066 Processed 28/05/2022 1649591258 Mr CHAITHANYA REDDY GANGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-010-009/020491
(BODAPADU) 		0208009000NRG23170520221249587 17/05/2022 Adi Lakshmi 0208009WL0026361 Adi Lakshmi 00019 APGB0005224 1066 1066 Processed 28/05/2022 1649591475 Mrs ADI LAKSHMI RAGHAVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23170520221249595 17/05/2022 Venkata sunitha 0208009WL0026361 Venkata sunitha 00019 APGB0005224 1066 1066 Processed 28/05/2022 1649591435 Mrs Gudipati Sunita ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-010-009/020519
(BODAPADU) 		0208009000NRG23170520221249599 17/05/2022 SRINIVASH 0208009WL0026361 SRINIVASH 00019 APGB0005224 1066 1066 Processed 28/05/2022 1649591563 Mr SRINIVAS THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6138 6138
196 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23170520221259235 17/05/2022 Esayya 0208009WL0026465 Esayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649591339 Mr YESU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23170520221259236 17/05/2022 Poliraaju 0208009WL0026465 Poliraaju 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649591338 BOODALA POLORAJU BANK OF BARODA(606985)
198 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23170520221259237 17/05/2022 Vajramma 0208009WL0026465 Vajramma 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649591197 BOODALA VAJRAMMA BANK OF BARODA(606985)
199 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23170520221259240 17/05/2022 Polayya 0208009WL0026465 Polayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649591336 BUDALA POLAIAH BANK OF BARODA(606985)
200 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23170520221259254 17/05/2022 Yesayya 0208009WL0026465 Yesayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649591337 BUDALA YESAIAH BANK OF BARODA(606985)
201 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23170520221259332 17/05/2022 premababu 0208009WL0026465 premababu 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649591201 KONGALEETI PREMBABU BANK OF BARODA(606985)
202 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23170520221259357 17/05/2022 Jeevayya 0208009WL0026465 Jeevayya 00045 BARB0MARKAP 808 808 Processed 28/05/2022 1649591341 BUDALA JEEVAIAH BANK OF BARODA(606985)
203 Markapur AP-08-009-006-005/040105
(NAIDUPALLI) 		0208009000NRG23170520221247214 17/05/2022 Tummal 0208009WL0026347 Tummal 00045 BARB0MARKAP 800 800 Processed 28/05/2022 1649591340 Mr TUMMAL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-006-005/040121
(NAIDUPALLI) 		0208009000NRG23170520221247227 17/05/2022 Baalaguravamma 0208009WL0026347 Baalaguravamma 00045 BARB0MARKAP 800 800 Processed 28/05/2022 1649591342 PODATARUPU BALAGURAMMA BANK OF BARODA(606985)
205 Markapur AP-08-009-006-005/040121
(NAIDUPALLI) 		0208009000NRG23170520221247229 17/05/2022 balaram 0208009WL0026347 balaram 00045 BARB0MARKAP 800 800 Processed 28/05/2022 1649591200 Mr BALARAM PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23170520221228967 17/05/2022 venkatalakshmamma 0208009WL0026169 venkatalakshmamma 00045 BARB0MARKAP 810 810 Processed 28/05/2022 1649591335 GANTA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
207 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23170520221228977 17/05/2022 Manikanta Reddy 0208009WL0026169 Manikanta Reddy 00045 BARB0MARKAP 810 810 Processed 28/05/2022 1649591196 YERUVA MANIKANTA REDDY AXIS BANK(607153)
208 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23170520221228979 17/05/2022 subba reddy 0208009WL0026169 subba reddy 00045 BARB0MARKAP 810 810 Processed 28/05/2022 1649591325 Pondugula Subbareddy BANK OF BARODA(606985)
209 Markapur AP-08-009-008-007/011394
(RAYAVARAM) 		0208009000NRG23170520221229216 17/05/2022 kasilakshmi 0208009WL0026169 kasilakshmi 00045 BARB0MARKAP 405 405 Processed 28/05/2022 1649591198 KAKARLA KASI LAKSHMI BANK OF BARODA(606985)
210 Markapur AP-08-009-010-009/020194
(BODAPADU) 		0208009000NRG23170520221249551 17/05/2022 anitha 0208009WL0026361 anitha 00045 BARB0MARKAP 1066 1066 Processed 28/05/2022 1649591199 AVULA ANITHA BANK OF BARODA(606985)
211 Markapur AP-08-009-010-009/020194
(BODAPADU) 		0208009000NRG23170520221249550 17/05/2022 Narasimhulu 0208009WL0026361 Narasimhulu 00045 BARB0MARKAP 1066 1066 Processed 28/05/2022 1649591334 AVULA NARASIMHULU BANK OF BARODA(606985)
212 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23170520221249583 17/05/2022 Venkata Bhagyalakshmi 0208009WL0026361 Venkata Bhagyalakshmi 00045 BARB0MARKAP 1066 1066 Processed 28/05/2022 1649591202 POTTI VEKATA BHAGYA LAKSHMI BANK OF BARODA(606985)
213 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23170520221249584 17/05/2022 Venkata Gurunadharao 0208009WL0026361 Venkata Gurunadharao 00045 BARB0MARKAP 1066 1066 Processed 28/05/2022 1649591203 POTTI VENKATA GURUNATHA RAO BANK OF BARODA(606985)
SubTotal 15155 15155
214 Markapur AP-08-009-005-005/010043
(PEDA YACHAVARAM) 		0208009000NRG23170520221259284 17/05/2022 Prasadu 0208009WL0026465 Prasadu 00048 BKID0005618 808 808 Processed 28/05/2022 1649591295 Mr PRASAD BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23170520221259294 17/05/2022 Irmiyya 0208009WL0026465 Irmiyya 00048 BKID0005618 808 808 Processed 28/05/2022 1649591164 Mr YERMIYA KONGALETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23170520221259298 17/05/2022 Pedda Yaabu 0208009WL0026465 Pedda Yaabu 00048 BKID0005618 808 808 Processed 28/05/2022 1649591170 SRIRAM PEDDA YEBU BANK OF INDIA(508505)
217 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23170520221259301 17/05/2022 Chinna Kondamma 0208009WL0026465 Chinna Kondamma 00048 BKID0005618 808 808 Processed 28/05/2022 1649591316 KONGALEETI CHINNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Markapur AP-08-009-005-005/010206
(PEDA YACHAVARAM) 		0208009000NRG23170520221259351 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00048 BKID0005618 808 808 Processed 28/05/2022 1649591168 KONGALITI MARIYAMMA BANK OF INDIA(508505)
219 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23170520221259399 17/05/2022 Kaashayya 0208009WL0026465 Kaashayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649591323 Mr KASAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23170520221259403 17/05/2022 Chennayya 0208009WL0026465 Chennayya 00048 BKID0005618 808 808 Processed 28/05/2022 1649591310 KONGALEETI CHENNAIAH BANK OF INDIA(508505)
221 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23170520221259432 17/05/2022 Meramma 0208009WL0026465 Meramma 00048 BKID0005618 808 808 Processed 28/05/2022 1649591171 Mrs MERAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-005-005/010631
(PEDA YACHAVARAM) 		0208009000NRG23170520221259457 17/05/2022 ribka 0208009WL0026465 ribka 00048 BKID0005618 808 808 Processed 28/05/2022 1649591314 ENIBERA RIPKA BANK OF INDIA(508505)
223 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23170520221247151 17/05/2022 Kaashimbee 0208009WL0026347 Kaashimbee 00048 BKID0005618 800 800 Processed 28/05/2022 1649591318 SHAIK KHASIM BI BANK OF INDIA(508505)
224 Markapur AP-08-009-006-005/040041
(NAIDUPALLI) 		0208009000NRG23170520221247158 17/05/2022 Punnayya 0208009WL0026347 Punnayya 00048 BKID0005618 800 800 Processed 28/05/2022 1649591319 Mr PUNNAIAH GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23170520221247173 17/05/2022 Guravayya 0208009WL0026347 Guravayya 00048 BKID0005618 800 800 Processed 28/05/2022 1649591165 BATTHULA GURAVAIAH BANK OF INDIA(508505)
226 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23170520221247176 17/05/2022 Ramana 0208009WL0026347 Ramana 00048 BKID0005618 800 800 Processed 28/05/2022 1649591320 VEMULA RAMANA BANK OF INDIA(508505)
227 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23170520221247184 17/05/2022 Ramana 0208009WL0026347 Ramana 00048 BKID0005618 800 800 Processed 28/05/2022 1649591322 Mrs RAMANA MEDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23170520221247185 17/05/2022 Tirapatamma 0208009WL0026347 Tirapatamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649591317 MEDABOINA TIRUPATHAMMA BANK OF INDIA(508505)
229 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23170520221247190 17/05/2022 Podili Aademma 0208009WL0026347 Podili Aademma 00048 BKID0005618 800 800 Processed 28/05/2022 1649591167 Mrs ADEMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23170520221247218 17/05/2022 venkatanarayanamma 0208009WL0026347 venkatanarayanamma 00048 BKID0005618 800 800 Processed 28/05/2022 1649591321 VALLAPUNENI VENKATA NARAYANAMMA BANK OF INDIA(508505)
231 Markapur AP-08-009-006-005/040206
(NAIDUPALLI) 		0208009000NRG23170520221247304 17/05/2022 Peer Basha 0208009WL0026347 Peer Basha 00048 BKID0005618 800 800 Processed 28/05/2022 1649591312 Mr SHAIK PEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-008-007/010454
(RAYAVARAM) 		0208009000NRG23170520221228966 17/05/2022 Obulamma 0208009WL0026169 Obulamma 00048 BKID0005618 810 810 Processed 28/05/2022 1649591166 CHALLAGALI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Markapur AP-08-009-008-007/010817
(RAYAVARAM) 		0208009000NRG23170520221229123 17/05/2022 venkatalakshamma 0208009WL0026169 venkatalakshamma 00048 BKID0005618 405 405 Processed 28/05/2022 1649591169 KOMMASANI VENKATA LAKSHAMMA BANK OF INDIA(508505)
234 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23170520221230490 17/05/2022 yesubabu 0208009WL0026188 yesubabu 00048 BKID0005618 825 825 Processed 28/05/2022 1649591311 Mr YESU BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/010714
(THIPPAYA PALEM) 		0208009000NRG23170520221230494 17/05/2022 ebinejer 0208009WL0026188 ebinejer 00048 BKID0005618 825 825 Processed 28/05/2022 1649591313 Mr EBINEZER SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17337 17337
236 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23170520221259238 17/05/2022 aparna 0208009WL0026465 aparna 00078 CNRB0013667 808 808 Processed 28/05/2022 1649591379 BHUDALA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23170520221259239 17/05/2022 Koteswara rao 0208009WL0026465 Koteswara rao 00078 CNRB0013667 808 808 Processed 28/05/2022 1649591373 BOODALA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
238 Markapur AP-08-009-006-005/040087
(NAIDUPALLI) 		0208009000NRG23170520221247199 17/05/2022 Raambaabu 0208009WL0026347 Raambaabu 00078 CNRB0013667 800 800 Processed 28/05/2022 1649591218 BATTULA RAMBABU CANARA BANK(508532)
239 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23170520221247241 17/05/2022 Subhaan 0208009WL0026347 Subhaan 00078 CNRB0013667 800 800 Processed 28/05/2022 1649591227 MR SAYYAD SUBHANI STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23170520221247316 17/05/2022 Reshma 0208009WL0026347 Reshma 00078 CNRB0013667 800 800 Processed 28/05/2022 1649591361 SHAIK RESHMA UNION BANK OF INDIA(508500)
241 Markapur AP-08-009-008-007/010186
(RAYAVARAM) 		0208009000NRG23170520221228904 17/05/2022 Lakshmidevi 0208009WL0026169 Lakshmidevi 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591358 DONDAPATI LAKSHMI DEVI CANARA BANK(508532)
242 Markapur AP-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23170520221228906 17/05/2022 Subbamma 0208009WL0026169 Subbamma 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591359 GAYAM SUBBAMMA CANARA BANK(508532)
243 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23170520221228962 17/05/2022 Obulareddy 0208009WL0026169 Obulareddy 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591371 OBULA REDDY YERUVA CANARA BANK(508532)
244 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23170520221228963 17/05/2022 Venkata Annapurna 0208009WL0026169 Venkata Annapurna 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591354 YERUVA VENKATA ANNAPURNA CANARA BANK(508532)
245 Markapur AP-08-009-008-007/010465
(RAYAVARAM) 		0208009000NRG23170520221228971 17/05/2022 Raajamma 0208009WL0026169 Raajamma 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591352 GUMMA RAJAMMA CANARA BANK(508532)
246 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23170520221228976 17/05/2022 polamma 0208009WL0026169 polamma 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591225 POLAMMA YARVA CANARA BANK(508532)
247 Markapur AP-08-009-008-007/010511
(RAYAVARAM) 		0208009000NRG23170520221228989 17/05/2022 Ramana 0208009WL0026169 Ramana 00078 CNRB0013667 607 607 Processed 28/05/2022 1649591224 KAKUNINI RAVANA CANARA BANK(508532)
248 Markapur AP-08-009-008-007/010535
(RAYAVARAM) 		0208009000NRG23170520221229002 17/05/2022 Raajamma 0208009WL0026169 Raajamma 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591374 Mrs CHINNI RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
249 Markapur AP-08-009-008-007/010793
(RAYAVARAM) 		0208009000NRG23170520221229110 17/05/2022 Ramana 0208009WL0026169 Ramana 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591223 KAKUNURI RAVANA UNION BANK OF INDIA(508500)
250 Markapur AP-08-009-008-007/010799
(RAYAVARAM) 		0208009000NRG23170520221229111 17/05/2022 Paraiah 0208009WL0026169 Paraiah 00078 CNRB0013667 405 405 Processed 28/05/2022 1649591226 BATTULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
251 Markapur AP-08-009-008-007/010799
(RAYAVARAM) 		0208009000NRG23170520221229112 17/05/2022 Ravanamma 0208009WL0026169 Ravanamma 00078 CNRB0013667 810 810 Processed 28/05/2022 1649591353 BATTULA RAMANAMMA CANARA BANK(508532)
252 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23170520221229196 17/05/2022 pedda kondaiah 0208009WL0026169 pedda kondaiah 00078 CNRB0013667 405 405 Processed 28/05/2022 1649591377 KURRA KONDAIAH CANARA BANK(508532)
253 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23170520221249542 17/05/2022 Ademma 0208009WL0026361 Ademma 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591376 SALANKI ADIMMA CANARA BANK(508532)
254 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23170520221249552 17/05/2022 Raajayya 0208009WL0026361 Raajayya 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591370 PEDDARAJAIAH MURARI CANARA BANK(508532)
255 Markapur AP-08-009-010-009/020218
(BODAPADU) 		0208009000NRG23170520221249556 17/05/2022 Vemkateshwarlu 0208009WL0026361 Vemkateshwarlu 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591372 SAJARAO VENKATESWARLU BANK OF BARODA(606985)
256 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23170520221249559 17/05/2022 Ramulu 0208009WL0026361 Ramulu 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591214 BOGGU RAMULU CANARA BANK(508532)
257 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23170520221249558 17/05/2022 subbareddi 0208009WL0026361 subbareddi 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591219 Mr SUBBA REDDY BOGGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Markapur AP-08-009-010-009/020263
(BODAPADU) 		0208009000NRG23170520221249563 17/05/2022 Ramakrishna Reddi 0208009WL0026361 Ramakrishna Reddi 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591375 RAMAKRISHNA REDDY GANGIREDDY CANARA BANK(508532)
259 Markapur AP-08-009-010-009/020263
(BODAPADU) 		0208009000NRG23170520221249564 17/05/2022 Saraswati 0208009WL0026361 Saraswati 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591221 GANGIREDDY SARASWATHI CANARA BANK(508532)
260 Markapur AP-08-009-010-009/020270
(BODAPADU) 		0208009000NRG23170520221249566 17/05/2022 Chennamma 0208009WL0026361 Chennamma 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591355 CHENNAMMA POTHIREDDY CANARA BANK(508532)
261 Markapur AP-08-009-010-009/020270
(BODAPADU) 		0208009000NRG23170520221249565 17/05/2022 Vasudevareddi 0208009WL0026361 Vasudevareddi 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591360 POTHIREDDY VASUDEVA REDDY CANARA BANK(508532)
262 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23170520221249579 17/05/2022 Venkata Lakshmi 0208009WL0026361 Venkata Lakshmi 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591356 VENKATALAKSHMAMMA GOGIREDDY CANARA BANK(508532)
263 Markapur AP-08-009-010-009/020415
(BODAPADU) 		0208009000NRG23170520221249577 17/05/2022 Venkataramireddy 0208009WL0026361 Venkataramireddy 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591378 GANGI REDDY VENKATA RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
264 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23170520221249589 17/05/2022 Hema Lata 0208009WL0026361 Hema Lata 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591215 MRS HEMALATHA SUNKARI STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23170520221249588 17/05/2022 Mallikarjuna 0208009WL0026361 Mallikarjuna 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591216 SUNKARI MALLIKARJUNA CANARA BANK(508532)
266 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23170520221249590 17/05/2022 koteswara rao 0208009WL0026361 koteswara rao 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591220 SAJARAO KOTESWARA RAO CANARA BANK(508532)
267 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23170520221249591 17/05/2022 padmavathi 0208009WL0026361 padmavathi 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591357 SAJARAO PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23170520221249593 17/05/2022 rajeswari 0208009WL0026361 rajeswari 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591217 JALASUTHRAPU RAJESWARI CANARA BANK(508532)
269 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23170520221249592 17/05/2022 srinivasulu 0208009WL0026361 srinivasulu 00078 CNRB0013667 1066 1066 Processed 28/05/2022 1649591222 JALASUTRAPU SRINIVASULU CANARA BANK(508532)
SubTotal 30845 30845
270 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23170520221259233 17/05/2022 Tiripem 0208009WL0026465 Tiripem 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591523 MR KONGALETI TRIPEM STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23170520221259244 17/05/2022 josaf 0208009WL0026465 josaf 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591408 MR BOODALA JOSAF STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23170520221259242 17/05/2022 Sudhaakar 0208009WL0026465 Sudhaakar 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591489 MR BUDALA SUDHAKAR STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23170520221259248 17/05/2022 daveedu 0208009WL0026465 daveedu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591487 Mr DAVEEDSU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23170520221259259 17/05/2022 kondalarao 0208009WL0026465 kondalarao 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591418 BOODAALA KONDALARAO UNION BANK OF INDIA(508500)
275 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23170520221259257 17/05/2022 Naagayya 0208009WL0026465 Naagayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591138 MR BOODALA NAGAIAH STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23170520221259261 17/05/2022 Chinna Lakshmayya 0208009WL0026465 Chinna Lakshmayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591163 MR BUDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23170520221259263 17/05/2022 MADHU 0208009WL0026465 MADHU 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591390 BOODALA MADHU BANK OF BARODA(606985)
278 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23170520221259262 17/05/2022 Picchamma 0208009WL0026465 Picchamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591482 MRS BOODALA PITCHAMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23170520221259269 17/05/2022 Chinna Kondayya 0208009WL0026465 Chinna Kondayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591416 MR CHINNA KONDAIAH BUDALA STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23170520221259272 17/05/2022 daveed 0208009WL0026465 daveed 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591483 MR BUDALA DAVIDU STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-005-005/010039
(PEDA YACHAVARAM) 		0208009000NRG23170520221259280 17/05/2022 Gaaleyya 0208009WL0026465 Gaaleyya 00415 SBIN0000873 202 202 Processed 28/05/2022 1649591121 MR GALAIAH BUDALA STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23170520221259281 17/05/2022 Mariyadaasu 0208009WL0026465 Mariyadaasu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591478 MR BUDALA MERI DASU STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-005-005/010052
(PEDA YACHAVARAM) 		0208009000NRG23170520221259297 17/05/2022 Lakshmayya 0208009WL0026465 Lakshmayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591123 MR SRIRAM LAKSHMAIAH STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23170520221259300 17/05/2022 Pedda Sudhaakar 0208009WL0026465 Pedda Sudhaakar 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591551 MR PEDDA SUDHAKAR KOGALETI STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-005-005/010126
(PEDA YACHAVARAM) 		0208009000NRG23170520221259308 17/05/2022 Venkatayya 0208009WL0026465 Venkatayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591127 MR YENIBERA VENKAIAH STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23170520221259310 17/05/2022 Saalman 0208009WL0026465 Saalman 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591124 MR SRIRAM SALAMAN STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23170520221259312 17/05/2022 Devayya 0208009WL0026465 Devayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591490 MR KOTLA DEVAIAH STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23170520221259315 17/05/2022 Pedda Kotayya 0208009WL0026465 Pedda Kotayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591525 MURIKIPUDI PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
289 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23170520221259319 17/05/2022 Dayaamani 0208009WL0026465 Dayaamani 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591421 Mrs DAYAMANI MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23170520221259327 17/05/2022 Nirmala 0208009WL0026465 Nirmala 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591128 Mrs KONGALEETI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23170520221259339 17/05/2022 Naagamani 0208009WL0026465 Naagamani 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591130 MRS NAGAMANI BOODALA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23170520221259342 17/05/2022 Prasanna 0208009WL0026465 Prasanna 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591484 MRS PRASANNA KUMAR BOODALA STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-005-005/010173
(PEDA YACHAVARAM) 		0208009000NRG23170520221259350 17/05/2022 Aaleesamma 0208009WL0026465 Aaleesamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591486 Mrs AALISAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23170520221259352 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591156 MRS BOODLA MARIYAMMA STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23170520221259361 17/05/2022 BABU RAO 0208009WL0026465 BABU RAO 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591204 MANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23170520221259359 17/05/2022 Gaaleyya 0208009WL0026465 Gaaleyya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591120 MR GALAIAH MANDA STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23170520221259360 17/05/2022 Nagamani 0208009WL0026465 Nagamani 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591403 MRS MANDA NAGAMANI STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23170520221259363 17/05/2022 Kaashamma 0208009WL0026465 Kaashamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591140 Mrs KASAMMA MURILIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-005-005/010273
(PEDA YACHAVARAM) 		0208009000NRG23170520221259367 17/05/2022 gaaleyya 0208009WL0026465 gaaleyya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591415 MR GALAIAH BUDALA STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23170520221259372 17/05/2022 Guravayya 0208009WL0026465 Guravayya 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591136 BOODALA GURAVAIAH STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-005-005/010287
(PEDA YACHAVARAM) 		0208009000NRG23170520221259374 17/05/2022 Rooti 0208009WL0026465 Rooti 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591526 MR BOODALA RUTHU STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23170520221259375 17/05/2022 rupa 0208009WL0026465 rupa 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591135 MRS BOODALA RUPA STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23170520221259376 17/05/2022 Thomas 0208009WL0026465 Thomas 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591137 BOODALA JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
304 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23170520221259378 17/05/2022 Shouramma 0208009WL0026465 Shouramma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591524 MS BUDALA SHARAMMA STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23170520221259389 17/05/2022 Polamma 0208009WL0026465 Polamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591485 Mrs POLAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23170520221259392 17/05/2022 ashok kumar 0208009WL0026465 ashok kumar 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591139 BUDALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23170520221259397 17/05/2022 Esteramma 0208009WL0026465 Esteramma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591236 MR BUDALA ESTERAMMA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23170520221259402 17/05/2022 Savarna 0208009WL0026465 Savarna 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591394 MRS KONGALITI SUVARNA STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23170520221259408 17/05/2022 Israayel 0208009WL0026465 Israayel 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591129 ISRAIL KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-005-005/010479
(PEDA YACHAVARAM) 		0208009000NRG23170520221259415 17/05/2022 Subbulu 0208009WL0026465 Subbulu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591417 MR KONGALEETI SAYLAJA STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23170520221259419 17/05/2022 Imaanuel 0208009WL0026465 Imaanuel 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591141 MR BUDALA IMMANEYULU STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23170520221259420 17/05/2022 Saramma 0208009WL0026465 Saramma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591132 MRS B SARAMMA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23170520221259422 17/05/2022 Kalpana Rani 0208009WL0026465 Kalpana Rani 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591382 MRS BOODAALA KALPANA RANI STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23170520221259421 17/05/2022 Victor Benjamin 0208009WL0026465 Victor Benjamin 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591488 BUDALA VICTOR BENJAMEN STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-005-005/010485
(PEDA YACHAVARAM) 		0208009000NRG23170520221259423 17/05/2022 ribka 0208009WL0026465 ribka 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591252 MRS KOGALITE RIPKHA STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-005-005/010487
(PEDA YACHAVARAM) 		0208009000NRG23170520221259425 17/05/2022 Karunaiah 0208009WL0026465 Karunaiah 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591520 B KARUNAIAH B VIJAYAMMA STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-005-005/010494
(PEDA YACHAVARAM) 		0208009000NRG23170520221259429 17/05/2022 Aademma 0208009WL0026465 Aademma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591384 MRS BOODAALA ADAEMMA STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-005-005/010494
(PEDA YACHAVARAM) 		0208009000NRG23170520221259428 17/05/2022 Yobu 0208009WL0026465 Yobu 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591131 MR YEBU BOODALA STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23170520221259431 17/05/2022 Mariyadaas 0208009WL0026465 Mariyadaas 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591122 MR MARIA DASU JAMALLAMUDI STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23170520221259433 17/05/2022 Prasad 0208009WL0026465 Prasad 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591238 Mr PRASAD BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23170520221259439 17/05/2022 chinna balaiah 0208009WL0026465 chinna balaiah 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591116 BUDALA CHINNA BALAIAH INDUSIND BANK(607189)
322 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23170520221259451 17/05/2022 pedda kondaiah 0208009WL0026465 pedda kondaiah 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591405 MR BUDALA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23170520221259460 17/05/2022 chandrasekar 0208009WL0026465 chandrasekar 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591406 MR MURIKIOUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23170520221259465 17/05/2022 prasadarao 0208009WL0026465 prasadarao 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591474 BOODAALA PRASAD RAO CANARA BANK(508532)
325 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23170520221259474 17/05/2022 BALAIAH 0208009WL0026465 BALAIAH 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591205 MRS BOODAALA BALAIAH STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23170520221259475 17/05/2022 BUJJI 0208009WL0026465 BUJJI 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591535 MRS BOODALA BUJJI STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23170520221259476 17/05/2022 NAGESH 0208009WL0026465 NAGESH 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591160 MR BUDALA NAGESH STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-005-005/010670
(PEDA YACHAVARAM) 		0208009000NRG23170520221259478 17/05/2022 Ankaiah 0208009WL0026465 Ankaiah 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591410 BUDALA YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Markapur AP-08-009-005-005/010672
(PEDA YACHAVARAM) 		0208009000NRG23170520221259480 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00415 SBIN0000873 808 808 Processed 28/05/2022 1649591521 Mrs KONGALEETI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23170520221247122 17/05/2022 Krishnamurti 0208009WL0026347 Krishnamurti 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591411 MR POKALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23170520221247148 17/05/2022 Chinna Venaktaraamayya 0208009WL0026347 Chinna Venaktaraamayya 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591439 Mr VALLAPUNENI CHINNA VEKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Markapur AP-08-009-006-005/040041
(NAIDUPALLI) 		0208009000NRG23170520221247159 17/05/2022 Harikrishna 0208009WL0026347 Harikrishna 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591235 GARNI PUNNAIAH HDFC BANK LTD(607152)
333 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23170520221247171 17/05/2022 Venkata Naaraayana 0208009WL0026347 Venkata Naaraayana 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591438 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23170520221247182 17/05/2022 Gurappudu 0208009WL0026347 Gurappudu 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591537 MR MEDABOINA GURAPPADU STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-006-005/040089
(NAIDUPALLI) 		0208009000NRG23170520221247200 17/05/2022 Naarayana 0208009WL0026347 Naarayana 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591251 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23170520221247215 17/05/2022 Chenchaiah 0208009WL0026347 Chenchaiah 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591452 Mr CHENCHAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23170520221247216 17/05/2022 Venkateswarlu 0208009WL0026347 Venkateswarlu 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591459 Mr VENKATESWARLU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23170520221247217 17/05/2022 venkataramayya 0208009WL0026347 venkataramayya 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591437 VENKATRAMAIAH VALLAPUNENI UNION BANK OF INDIA(508500)
339 Markapur AP-08-009-006-005/040135
(NAIDUPALLI) 		0208009000NRG23170520221247243 17/05/2022 Saidu Kaasim 0208009WL0026347 Saidu Kaasim 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591456 MR SYED KHASIM STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23170520221247255 17/05/2022 Hussen Peeraa 0208009WL0026347 Hussen Peeraa 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591463 MR HUSSAIN PEERA SYED STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23170520221247280 17/05/2022 Paacchaabi 0208009WL0026347 Paacchaabi 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591460 MRS SHAIK PACHA BEE STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-006-005/040174
(NAIDUPALLI) 		0208009000NRG23170520221247281 17/05/2022 Mahaboobbee 0208009WL0026347 Mahaboobbee 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591229 MRS SYED MAHABOOB BEE STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23170520221247297 17/05/2022 Tirupathamma 0208009WL0026347 Tirupathamma 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591133 MRS TIRUPATHAMMA BATHULA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-006-005/040208
(NAIDUPALLI) 		0208009000NRG23170520221247306 17/05/2022 Basha 0208009WL0026347 Basha 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591385 Mr SHAIK SAYYAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-006-005/040208
(NAIDUPALLI) 		0208009000NRG23170520221247307 17/05/2022 Noorjahan Bee 0208009WL0026347 Noorjahan Bee 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591383 MRS SHAIK NOORJAHANBI STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-006-005/040230
(NAIDUPALLI) 		0208009000NRG23170520221247331 17/05/2022 Imam Hussian 0208009WL0026347 Imam Hussian 00415 SBIN0000873 800 800 Processed 28/05/2022 1649591428 SYED IMAM HUSSAIN UNION BANK OF INDIA(508500)
347 Markapur AP-08-009-008-007/010186
(RAYAVARAM) 		0208009000NRG23170520221228903 17/05/2022 Chinna Gaalireddy 0208009WL0026169 Chinna Gaalireddy 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591553 DONDAPATI CHINNA GALI REDDY CANARA BANK(508532)
348 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23170520221228922 17/05/2022 Kaashamma 0208009WL0026169 Kaashamma 00415 SBIN0000873 810 810 Rejected 28/05/2022 1649591445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 Markapur AP-08-009-008-007/010588
(RAYAVARAM) 		0208009000NRG23170520221229022 17/05/2022 Aadilakshamma 0208009WL0026169 Aadilakshamma 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591146 MRS GOPISETTY LAKSHAMMA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23170520221229024 17/05/2022 Aavulakka 0208009WL0026169 Aavulakka 00415 SBIN0000873 607 607 Processed 28/05/2022 1649591147 MRS KAKARLA AVULAKKA STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23170520221229041 17/05/2022 Bhaaskar 0208009WL0026169 Bhaaskar 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591554 ANGIREKULA BHASKAR RAO BANK OF BARODA(606985)
352 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23170520221229043 17/05/2022 Muneyya 0208009WL0026169 Muneyya 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591397 MR ANGIREKULA MUNEIAH STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23170520221229040 17/05/2022 Saraswati 0208009WL0026169 Saraswati 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591398 MRS ANGIREKULA SARASWATHI STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-008-007/010667
(RAYAVARAM) 		0208009000NRG23170520221229042 17/05/2022 Velugondayya 0208009WL0026169 Velugondayya 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591150 ANGIREKULA VELUGONDAIAH BANK OF BARODA(606985)
355 Markapur AP-08-009-008-007/010685
(RAYAVARAM) 		0208009000NRG23170520221229049 17/05/2022 Raajayya 0208009WL0026169 Raajayya 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591143 MR MUDAMANCHU RAJAIAH STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-008-007/010685
(RAYAVARAM) 		0208009000NRG23170520221229048 17/05/2022 Ramanamma 0208009WL0026169 Ramanamma 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591142 MUDAMANCHU RAVANAMMA BANK OF INDIA(508505)
357 Markapur AP-08-009-008-007/010760
(RAYAVARAM) 		0208009000NRG23170520221229093 17/05/2022 Kanakamma 0208009WL0026169 Kanakamma 00415 SBIN0000873 607 607 Processed 28/05/2022 1649591399 MRS BUVANAGIRI KANAKAMMA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-008-007/011196
(RAYAVARAM) 		0208009000NRG23170520221229183 17/05/2022 Lakshmidevi 0208009WL0026169 Lakshmidevi 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591447 LAKSHMI DEVI PONDUGULA CANARA BANK(508532)
359 Markapur AP-08-009-008-007/011292
(RAYAVARAM) 		0208009000NRG23170520221229198 17/05/2022 siva 0208009WL0026169 siva 00415 SBIN0000873 607 607 Processed 28/05/2022 1649591232 RAGULAKOLLA SIVA UNION BANK OF INDIA(508500)
360 Markapur AP-08-009-008-007/011394
(RAYAVARAM) 		0208009000NRG23170520221229215 17/05/2022 srinivasulu 0208009WL0026169 srinivasulu 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591396 MR KAKARLA SRINIVASULU STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-008-007/011426
(RAYAVARAM) 		0208009000NRG23170520221229227 17/05/2022 govindu 0208009WL0026169 govindu 00415 SBIN0000873 405 405 Processed 28/05/2022 1649591151 MR ELASAGARAM GOVINDU STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-008-007/011475
(RAYAVARAM) 		0208009000NRG23170520221229238 17/05/2022 Sekhar 0208009WL0026169 Sekhar 00415 SBIN0000873 810 810 Processed 28/05/2022 1649591343 MR BOIY BOYINA SHAKER STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23170520221249532 17/05/2022 Mariyadas 0208009WL0026361 Mariyadas 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591400 MRS RAGALA MARIYA DASU STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23170520221249533 17/05/2022 Mariyamma 0208009WL0026361 Mariyamma 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591401 MRS RAGALA MARIYAMMA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23170520221249534 17/05/2022 Mikel 0208009WL0026361 Mikel 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591424 MR ISMAIL MICHAYEL STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23170520221249543 17/05/2022 Shreenivaasulu 0208009WL0026361 Shreenivaasulu 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591118 MR SRINIVASULU KANAKA STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23170520221249555 17/05/2022 Vimala 0208009WL0026361 Vimala 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591145 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-010-009/020218
(BODAPADU) 		0208009000NRG23170520221249557 17/05/2022 Amkamma 0208009WL0026361 Amkamma 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591467 SAJARAO VENKAMMA BANK OF BARODA(606985)
369 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23170520221249573 17/05/2022 sanjeevareddy 0208009WL0026361 sanjeevareddy 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591117 MR SANJEEVA REDDY MUKKAMULLA STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23170520221249574 17/05/2022 Savitri 0208009WL0026361 Savitri 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591552 MUKKAMALLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Markapur AP-08-009-010-009/020352
(BODAPADU) 		0208009000NRG23170520221249575 17/05/2022 Venkateswarlu 0208009WL0026361 Venkateswarlu 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591119 TUMBETI VENKATESWARLU BANK OF INDIA(508505)
372 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23170520221249594 17/05/2022 ramana 0208009WL0026361 ramana 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591434 MR ONTERA VENKATARAMANA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-010-009/020517
(BODAPADU) 		0208009000NRG23170520221249597 17/05/2022 guravamma 0208009WL0026361 guravamma 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591470 MRS GURAVAMMA YINJETI STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-010-009/020517
(BODAPADU) 		0208009000NRG23170520221249598 17/05/2022 Rakesh 0208009WL0026361 Rakesh 00415 SBIN0000873 1066 1066 Processed 28/05/2022 1649591469 MR RAKESH INJETI STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-018-020/010697
(THIPPAYA PALEM) 		0208009000NRG23170520221229877 17/05/2022 venkata rangaiah 0208009WL0026174 venkata rangaiah 00415 SBIN0000873 1001 1001 Processed 28/05/2022 1649591443 MR VENKATA RANGA VEERA SURESH BABU DEVAK STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-018-020/010707
(THIPPAYA PALEM) 		0208009000NRG23170520221229883 17/05/2022 peramma 0208009WL0026174 peramma 00415 SBIN0000873 1001 1001 Processed 28/05/2022 1649591531 Mrs PERAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-018-020/010724
(THIPPAYA PALEM) 		0208009000NRG23170520221229884 17/05/2022 ramanareddy 0208009WL0026174 ramanareddy 00415 SBIN0000873 1001 1001 Processed 28/05/2022 1649591115 RAMANA REDDY THIPPIREDDY ICICI BANK LTD(508534)
378 Markapur AP-08-009-018-020/010728
(THIPPAYA PALEM) 		0208009000NRG23170520221229885 17/05/2022 mallikharjunareddy 0208009WL0026174 mallikharjunareddy 00415 SBIN0000873 1001 1001 Processed 28/05/2022 1649591409 MR KUNDURU MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-018-020/010780
(THIPPAYA PALEM) 		0208009000NRG23170520221229897 17/05/2022 Subbaraayudu 0208009WL0026174 Subbaraayudu 00415 SBIN0000873 1001 1001 Processed 28/05/2022 1649591237 MR KURRI SUBBARAYUDU STATE BANK OF INDIA(508548)
SubTotal 91217 91217
380 Markapur AP-08-009-010-009/020517
(BODAPADU) 		0208009000NRG23170520221249596 17/05/2022 CHINNAPPA 0208009WL0026361 CHINNAPPA 00415 SBIN0003482 1066 1066 Processed 28/05/2022 1649591402 MR INJETI CHINNAPPA STATE BANK OF INDIA(508548)
SubTotal 1066 1066
381 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23170520221259353 17/05/2022 kasaiah 0208009WL0026465 kasaiah 00415 SBIN0006694 808 808 Processed 28/05/2022 1649591477 Mr Boodaala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 808 808
382 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23170520221259270 17/05/2022 praveen kumar 0208009WL0026465 praveen kumar 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591387 BOODALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23170520221259274 17/05/2022 Mohana Rao 0208009WL0026465 Mohana Rao 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591246 Mr MOHAN RAO BUDAALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23170520221259278 17/05/2022 Prabhakar 0208009WL0026465 Prabhakar 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591473 BUDALA PRABHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
385 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23170520221259289 17/05/2022 Piliph 0208009WL0026465 Piliph 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591296 MR CHINNA VELUGONDAIAH BUDALA STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23170520221259303 17/05/2022 kirankumar 0208009WL0026465 kirankumar 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591414 KONGALEETI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Markapur AP-08-009-005-005/010124
(PEDA YACHAVARAM) 		0208009000NRG23170520221259307 17/05/2022 Mariyamma 0208009WL0026465 Mariyamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591239 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-005-005/010132
(PEDA YACHAVARAM) 		0208009000NRG23170520221259317 17/05/2022 Lakshmamma 0208009WL0026465 Lakshmamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591149 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23170520221259318 17/05/2022 Chinna Kotayya 0208009WL0026465 Chinna Kotayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591250 Mr CHINNA KOTAIAH MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23170520221259326 17/05/2022 Prabhaakaru 0208009WL0026465 Prabhaakaru 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591240 MR PRABHAKAR KONGALEETI STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23170520221259329 17/05/2022 Chennayya 0208009WL0026465 Chennayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591244 MR CHENNAIAH KONGALITI STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23170520221259330 17/05/2022 Pushpakumaari 0208009WL0026465 Pushpakumaari 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591148 MR KONGALITI PUSPA KUMARI STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23170520221259333 17/05/2022 Lingayya 0208009WL0026465 Lingayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591249 Mr LINGAIAH KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23170520221259335 17/05/2022 Aadaam 0208009WL0026465 Aadaam 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591153 MR KONGALETI ADAMU STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23170520221259341 17/05/2022 kiran 0208009WL0026465 kiran 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591391 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
396 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23170520221259354 17/05/2022 Daaniyelu 0208009WL0026465 Daaniyelu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591539 MR DANIYELU BUDALU STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23170520221259362 17/05/2022 Jeevayya 0208009WL0026465 Jeevayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591538 MURIKIPUDI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23170520221259365 17/05/2022 manoja 0208009WL0026465 manoja 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591381 SHRI KONGALITI MANEJA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23170520221259364 17/05/2022 mariyadasu 0208009WL0026465 mariyadasu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591534 MR MARIYA DASU KONGALITI STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23170520221259379 17/05/2022 nasarayya 0208009WL0026465 nasarayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591230 MR BOODALA NASARAIAH STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23170520221259388 17/05/2022 PEDDA GALEYYA 0208009WL0026465 PEDDA GALEYYA 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591389 MR VYDANA PEDDA GALEIAH STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23170520221259405 17/05/2022 babu 0208009WL0026465 babu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591155 MR KONGALEETI BABU STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23170520221259407 17/05/2022 kasaiah 0208009WL0026465 kasaiah 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591228 MR KASAIAH REDDIPOGU STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23170520221259413 17/05/2022 Immaniyel 0208009WL0026465 Immaniyel 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591245 MR IMMANIEL BUDALA STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-005-005/010479
(PEDA YACHAVARAM) 		0208009000NRG23170520221259416 17/05/2022 SANDEEP 0208009WL0026465 SANDEEP 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591407 KONGATEATI SANDEEP UNION BANK OF INDIA(508500)
406 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23170520221259434 17/05/2022 Daaveed 0208009WL0026465 Daaveed 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591540 MR KONGALEETY DAVIDU STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23170520221259437 17/05/2022 baalayya 0208009WL0026465 baalayya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591536 MR KONGALETI BALAIAH STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-005-005/010557
(PEDA YACHAVARAM) 		0208009000NRG23170520221259442 17/05/2022 rambabu 0208009WL0026465 rambabu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591144 MR KONGALITI RAMBABU STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23170520221259443 17/05/2022 chinna nagesh 0208009WL0026465 chinna nagesh 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591533 MR VYDANA CHINNA NAGESH STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23170520221259444 17/05/2022 gangamma 0208009WL0026465 gangamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591152 SHRI VYDANA GANGAMMA STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23170520221259446 17/05/2022 Chendramma 0208009WL0026465 Chendramma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591134 KONGALETY CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23170520221259445 17/05/2022 Chennaiah 0208009WL0026465 Chennaiah 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591395 Mr Kongalety Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-005-005/010599
(PEDA YACHAVARAM) 		0208009000NRG23170520221259448 17/05/2022 yesamma 0208009WL0026465 yesamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591412 MRS BODALA YASAMMA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23170520221259452 17/05/2022 ruthu 0208009WL0026465 ruthu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591161 SHRI BUDALA RUTHU STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-005-005/010620
(PEDA YACHAVARAM) 		0208009000NRG23170520221259454 17/05/2022 deepthi 0208009WL0026465 deepthi 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591158 SHRI KONGALEETI DEEPTHI STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-005-005/010620
(PEDA YACHAVARAM) 		0208009000NRG23170520221259453 17/05/2022 yarra kasaiah 0208009WL0026465 yarra kasaiah 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591154 MR KONGALETY YARRA KASAIAH STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23170520221259461 17/05/2022 hrudaya 0208009WL0026465 hrudaya 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591159 SHRI MURIKIPUDI HRUDAYA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-005-005/010646
(PEDA YACHAVARAM) 		0208009000NRG23170520221259468 17/05/2022 kanthamma 0208009WL0026465 kanthamma 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591388 MR BUDALA KANTHAMMA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23170520221259473 17/05/2022 mariyadasu 0208009WL0026465 mariyadasu 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591413 MR BUDALA MARIYA DASU STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23170520221259483 17/05/2022 Rajesh kumar 0208009WL0026465 Rajesh kumar 00415 SBIN0012918 808 808 Processed 28/05/2022 1649591233 MR BOODALA RAJESH KUMAR STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-006-005/040013
(NAIDUPALLI) 		0208009000NRG23170520221247137 17/05/2022 Nagur Meera vali 0208009WL0026347 Nagur Meera vali 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591393 MR SYED NAGUR MEERAVALI STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23170520221247152 17/05/2022 Aadinaaraayana 0208009WL0026347 Aadinaaraayana 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591248 Mr ADI NARAYANA JAMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23170520221247172 17/05/2022 Avulakka 0208009WL0026347 Avulakka 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591231 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23170520221247177 17/05/2022 Ashok 0208009WL0026347 Ashok 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591419 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23170520221247183 17/05/2022 Chinna Baalayya 0208009WL0026347 Chinna Baalayya 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591243 MR MEDABOINA CHINNA BALAIAH STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23170520221247207 17/05/2022 Venkateswarlu 0208009WL0026347 Venkateswarlu 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591247 MANNEM VENKATESWARLU UNION BANK OF INDIA(508500)
427 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23170520221247209 17/05/2022 Yallamandamma 0208009WL0026347 Yallamandamma 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591241 Mrs YALAMANDAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Markapur AP-08-009-006-005/040161
(NAIDUPALLI) 		0208009000NRG23170520221247270 17/05/2022 Venkataiah 0208009WL0026347 Venkataiah 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591464 Mr VENKATAIAH TANNEERO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Markapur AP-08-009-006-005/040165
(NAIDUPALLI) 		0208009000NRG23170520221247273 17/05/2022 Shamsha Bee 0208009WL0026347 Shamsha Bee 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591380 SHRI SYED SHAMSHA BEE STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23170520221247276 17/05/2022 Raghuraam 0208009WL0026347 Raghuraam 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591392 MR CHIMAKURTHI VENKATA RAGHURAM STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23170520221247277 17/05/2022 Venkata Krishna 0208009WL0026347 Venkata Krishna 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591458 CHEEMAKURTHI VENKATA KRISHNA RAO BANK OF BARODA(606985)
432 Markapur AP-08-009-006-005/040172
(NAIDUPALLI) 		0208009000NRG23170520221247278 17/05/2022 Mahaboob Jaani 0208009WL0026347 Mahaboob Jaani 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591162 SHRI SYED MAHABOOB JANI STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23170520221247295 17/05/2022 Koteswari 0208009WL0026347 Koteswari 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591386 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23170520221247314 17/05/2022 Lakshmi 0208009WL0026347 Lakshmi 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591404 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23170520221247315 17/05/2022 Mastan Vali 0208009WL0026347 Mastan Vali 00415 SBIN0012918 800 800 Processed 28/05/2022 1649591457 MR MASTANVALI SHAIK STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23170520221228978 17/05/2022 Raamulamma 0208009WL0026169 Raamulamma 00415 SBIN0012918 810 810 Processed 28/05/2022 1649591420 MRS PONDUGULA RAMULAMMA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-008-007/010536
(RAYAVARAM) 		0208009000NRG23170520221229003 17/05/2022 Guravayya 0208009WL0026169 Guravayya 00415 SBIN0012918 607 607 Processed 28/05/2022 1649591125 MR CHINNI GURAVAIAH STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-008-007/011196
(RAYAVARAM) 		0208009000NRG23170520221229182 17/05/2022 Nagireddy 0208009WL0026169 Nagireddy 00415 SBIN0012918 810 810 Processed 28/05/2022 1649591242 MR NAGI REDDY PONDUGULA STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23170520221229240 17/05/2022 Muni 0208009WL0026169 Muni 00415 SBIN0012918 810 810 Processed 28/05/2022 1649591448 RAJARAPU MUNI BANK OF BARODA(606985)
440 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23170520221229241 17/05/2022 Vara Lakshmi 0208009WL0026169 Vara Lakshmi 00415 SBIN0012918 810 810 Processed 28/05/2022 1649591126 RAJARAPU VARA LAKSHMI BANK OF BARODA(606985)
441 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23170520221249554 17/05/2022 Raja Gopal 0208009WL0026361 Raja Gopal 00415 SBIN0012918 1066 1066 Processed 28/05/2022 1649591234 MR MURARI RAJA GOPAL STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23170520221249601 17/05/2022 Rama Subbamma 0208009WL0026361 Rama Subbamma 00415 SBIN0012918 1066 1066 Processed 28/05/2022 1649591178 MRS KAMANI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23170520221249602 17/05/2022 Surya Prakash Reddy 0208009WL0026361 Surya Prakash Reddy 00415 SBIN0012918 1066 1066 Processed 28/05/2022 1649591308 KAMANI SURYA PRAKASH REDDY CANARA BANK(508532)
444 Markapur AP-08-009-018-020/010536
(THIPPAYA PALEM) 		0208009000NRG23170520221229869 17/05/2022 Siva sankar reddy 0208009WL0026174 Siva sankar reddy 00415 SBIN0012918 1001 1001 Processed 28/05/2022 1649591157 REDDEM SIVASANKAR REDDY BANK OF BARODA(606985)
SubTotal 51558 51558
445 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23170520221259292 17/05/2022 Prasaada Raavu 0208009WL0026465 Prasaada Raavu 00415 SBIN0021204 808 808 Processed 28/05/2022 1649591309 Mr PRASADA RAO KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23170520221259296 17/05/2022 prakashrao 0208009WL0026465 prakashrao 00415 SBIN0021204 808 808 Processed 28/05/2022 1649591305 MR PRAKASA RAO KONGALEETI STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23170520221259411 17/05/2022 Suvaartamma 0208009WL0026465 Suvaartamma 00415 SBIN0021204 808 808 Processed 28/05/2022 1649591174 Mrs SUVARTHAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23170520221247174 17/05/2022 Bathula Venkateswarlu 0208009WL0026347 Bathula Venkateswarlu 00415 SBIN0021204 800 800 Processed 28/05/2022 1649591175 MR VENKATESWARLU BATTHULA STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-006-005/040082
(NAIDUPALLI) 		0208009000NRG23170520221247194 17/05/2022 Deangula Gopaal 0208009WL0026347 Deangula Gopaal 00415 SBIN0021204 800 800 Processed 28/05/2022 1649591306 MR GOPAL DERANGULA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-006-005/040090
(NAIDUPALLI) 		0208009000NRG23170520221247202 17/05/2022 Venkata Satyam 0208009WL0026347 Venkata Satyam 00415 SBIN0021204 800 800 Processed 28/05/2022 1649591173 MR VENKATA SATYAM DERANGULA STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-006-005/040194
(NAIDUPALLI) 		0208009000NRG23170520221247293 17/05/2022 Mallikharjuna Rao 0208009WL0026347 Mallikharjuna Rao 00415 SBIN0021204 800 800 Processed 28/05/2022 1649591307 Mr MALLIKARJUNA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23170520221249535 17/05/2022 Mariyamma 0208009WL0026361 Mariyamma 00415 SBIN0021204 1066 1066 Processed 28/05/2022 1649591179 MRS MARIYAMMA ISMAIL STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23170520221249544 17/05/2022 Lakshmidevi 0208009WL0026361 Lakshmidevi 00415 SBIN0021204 1066 1066 Processed 28/05/2022 1649591177 Mr Kanaka Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-010-009/020418
(BODAPADU) 		0208009000NRG23170520221249582 17/05/2022 Venkata Ranganaayakulu 0208009WL0026361 Venkata Ranganaayakulu 00415 SBIN0021204 1066 1066 Processed 28/05/2022 1649591176 MR VENKATA RANGA NAYAKULU CHIMAKURTHI STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-010-009/020418
(BODAPADU) 		0208009000NRG23170520221249580 17/05/2022 VenkataSatyanarayana 0208009WL0026361 VenkataSatyanarayana 00415 SBIN0021204 1066 1066 Processed 28/05/2022 1649591172 MR VENKATA SATYA NARAYANA CHIMAKURTHI STATE BANK OF INDIA(508548)
SubTotal 9888 9888
456 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23170520221259255 17/05/2022 Raambaabu 0208009WL0026465 Raambaabu 00468 UBIN0576352 808 808 Processed 28/05/2022 1649591293 BUDALA RAMBABU UNION BANK OF INDIA(508500)
457 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23170520221247191 17/05/2022 Kumari 0208009WL0026347 Kumari 00468 UBIN0576352 800 800 Processed 28/05/2022 1649591292 MAGULURI KUMARI UNION BANK OF INDIA(508500)
458 Markapur AP-08-009-006-005/040161
(NAIDUPALLI) 		0208009000NRG23170520221247271 17/05/2022 Venkateswarlu 0208009WL0026347 Venkateswarlu 00468 UBIN0576352 800 800 Processed 28/05/2022 1649591294 TANNEERU VENKATESWARLU UNION BANK OF INDIA(508500)
459 Markapur AP-08-009-006-005/040225
(NAIDUPALLI) 		0208009000NRG23170520221247325 17/05/2022 Kalleel 0208009WL0026347 Kalleel 00468 UBIN0576352 800 800 Processed 28/05/2022 1649591291 SYED KHALEEL UNION BANK OF INDIA(508500)
SubTotal 3208 3208
460 Markapur AP-08-009-005-005/010023
(PEDA YACHAVARAM) 		0208009000NRG23170520221259251 17/05/2022 Devamma 0208009WL0026465 Devamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591082 Mr DEVAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23170520221259252 17/05/2022 Eliyaa 0208009WL0026465 Eliyaa 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591468 BOODAALA ELIYA UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23170520221259271 17/05/2022 Acchamma 0208009WL0026465 Acchamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591079 BUDALA ATCHAMMA UNION BANK OF INDIA(508500)
463 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23170520221259316 17/05/2022 Viktoriyamma 0208009WL0026465 Viktoriyamma 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591083 Mrs VICTORIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23170520221259322 17/05/2022 Yesudaasu 0208009WL0026465 Yesudaasu 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591519 ESUDASU SRIRAMU UNION BANK OF INDIA(508500)
465 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23170520221259336 17/05/2022 Sujaata 0208009WL0026465 Sujaata 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591532 KONGALETI SUJATHA UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23170520221259343 17/05/2022 Naagamani 0208009WL0026465 Naagamani 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591481 BUDALA NAGAMANI UNION BANK OF INDIA(508500)
467 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23170520221259345 17/05/2022 Ebelu 0208009WL0026465 Ebelu 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591076 BUDALA YEBELU UNION BANK OF INDIA(508500)
468 Markapur AP-08-009-005-005/010279
(PEDA YACHAVARAM) 		0208009000NRG23170520221259368 17/05/2022 Pedda Baalaraaju 0208009WL0026465 Pedda Baalaraaju 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591077 BUDALA PEDDA BALAIAH UNION BANK OF INDIA(508500)
469 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23170520221259412 17/05/2022 Baalakotayya 0208009WL0026465 Baalakotayya 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591522 MR BALA KOTAIAH KONGALEETI STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-005-005/010489
(PEDA YACHAVARAM) 		0208009000NRG23170520221259427 17/05/2022 Jayarao 0208009WL0026465 Jayarao 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591080 SREERAM JAYA RAO UNION BANK OF INDIA(508500)
471 Markapur AP-08-009-005-005/010635
(PEDA YACHAVARAM) 		0208009000NRG23170520221259462 17/05/2022 sumathi 0208009WL0026465 sumathi 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591089 KONGALEETI SUMATHI UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-005-005/010646
(PEDA YACHAVARAM) 		0208009000NRG23170520221259467 17/05/2022 venkataiah 0208009WL0026465 venkataiah 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591086 MR VENKATAIAH BUDALA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-005-005/010649
(PEDA YACHAVARAM) 		0208009000NRG23170520221259470 17/05/2022 israel 0208009WL0026465 israel 00468 UBIN0810673 808 808 Processed 28/05/2022 1649591081 KONGALETI ISRAYELU UNION BANK OF INDIA(508500)
474 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23170520221247165 17/05/2022 Dara Saalamma 0208009WL0026347 Dara Saalamma 00468 UBIN0810673 800 800 Processed 28/05/2022 1649591087 DARA SALAMMA UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23170520221247168 17/05/2022 Kumaari 0208009WL0026347 Kumaari 00468 UBIN0810673 800 800 Processed 28/05/2022 1649591441 CHAPPIDI KUMARI UNION BANK OF INDIA(508500)
476 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23170520221247186 17/05/2022 Baalakrishna 0208009WL0026347 Baalakrishna 00468 UBIN0810673 800 800 Processed 28/05/2022 1649591451 CHILAMKURI BALA KRISHNA UNION BANK OF INDIA(508500)
477 Markapur AP-08-009-006-005/040135
(NAIDUPALLI) 		0208009000NRG23170520221247244 17/05/2022 Hasan Bee 0208009WL0026347 Hasan Bee 00468 UBIN0810673 800 800 Processed 28/05/2022 1649591078 Mrs HASSAIN BI AYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23170520221247298 17/05/2022 Kasaiah 0208009WL0026347 Kasaiah 00468 UBIN0810673 800 800 Processed 28/05/2022 1649591450 BATHULA KASAIAH UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-008-007/010565
(RAYAVARAM) 		0208009000NRG23170520221229009 17/05/2022 Salamma 0208009WL0026169 Salamma 00468 UBIN0810673 810 810 Processed 28/05/2022 1649591508 Mrs SALAMMA PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
480 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23170520221229025 17/05/2022 Pedda Papayya 0208009WL0026169 Pedda Papayya 00468 UBIN0810673 810 810 Processed 28/05/2022 1649591549 Mr PEDDA PAPAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Markapur AP-08-009-008-007/010620
(RAYAVARAM) 		0208009000NRG23170520221229032 17/05/2022 Sampurna 0208009WL0026169 Sampurna 00468 UBIN0810673 810 810 Processed 28/05/2022 1649591085 PONDUGULA SAMPOORNA CANARA BANK(508532)
482 Markapur AP-08-009-008-007/010777
(RAYAVARAM) 		0208009000NRG23170520221229104 17/05/2022 Ramalakshmi 0208009WL0026169 Ramalakshmi 00468 UBIN0810673 810 810 Processed 28/05/2022 1649591084 MISS PONDUGULA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-008-007/010793
(RAYAVARAM) 		0208009000NRG23170520221229109 17/05/2022 Koteswararavu 0208009WL0026169 Koteswararavu 00468 UBIN0810673 810 810 Processed 28/05/2022 1649591550 MR KAKUNURI KOTESWARA RAO STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23170520221229197 17/05/2022 thirupathamma 0208009WL0026169 thirupathamma 00468 UBIN0810673 405 405 Processed 28/05/2022 1649591088 KURRA TIRUPATHAMMA UNION BANK OF INDIA(508500)
485 Markapur AP-08-009-008-007/011430
(RAYAVARAM) 		0208009000NRG23170520221229228 17/05/2022 sivakumari 0208009WL0026169 sivakumari 00468 UBIN0810673 810 810 Processed 28/05/2022 1649591446 MADALA SIVA KUMARI UNION BANK OF INDIA(508500)
486 Markapur AP-08-009-010-009/020418
(BODAPADU) 		0208009000NRG23170520221249581 17/05/2022 Venkata Lakshmi 0208009WL0026361 Venkata Lakshmi 00468 UBIN0810673 1066 1066 Processed 28/05/2022 1649591090 CHEEMAKURTHI VENKATA LAKSHMI BANK OF BARODA(606985)
SubTotal 21643 21643
487 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23170520221247279 17/05/2022 Chinna Baaji 0208009WL0026347 Chinna Baaji 00468 UBIN0919543 800 800 Processed 28/05/2022 1649591455 MR BAJI SHAREEF SHAIK STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23170520221247303 17/05/2022 noorjahaan 0208009WL0026347 noorjahaan 00468 UBIN0919543 800 800 Processed 28/05/2022 1649591324 SHAIK NURJAHAN BANK OF INDIA(508505)
489 Markapur AP-08-009-010-009/020352
(BODAPADU) 		0208009000NRG23170520221249576 17/05/2022 Ramanjamma 0208009WL0026361 Ramanjamma 00468 UBIN0919543 1066 1066 Processed 28/05/2022 1649591114 TUMBETI RAMANJAMMA UNION BANK OF INDIA(508500)
SubTotal 2666 2666
Total 412363 412363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170522APB_FTO_54293 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 8357
2 Markapur AP0208009_170522APB_FTO_54293 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 107152
3 Markapur AP0208009_170522APB_FTO_54293 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 45325
4 Markapur AP0208009_170522APB_FTO_54293 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 6138
5 Markapur AP0208009_170522APB_FTO_54293 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 15155
6 Markapur AP0208009_170522APB_FTO_54293 Bank of India BKID0005618 MARKAPUR 17337
7 Markapur AP0208009_170522APB_FTO_54293 Canara Bank CNRB0013667 MARKAPUR 30845
8 Markapur AP0208009_170522APB_FTO_54293 STATE BANK OF INDIA SBIN0000873 MARKAPUR 91217
9 Markapur AP0208009_170522APB_FTO_54293 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1066
10 Markapur AP0208009_170522APB_FTO_54293 STATE BANK OF INDIA SBIN0006694 DARSI ADB 808
11 Markapur AP0208009_170522APB_FTO_54293 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 51558
12 Markapur AP0208009_170522APB_FTO_54293 STATE BANK OF INDIA SBIN0021204 MARKAPUR 9888
13 Markapur AP0208009_170522APB_FTO_54293 UNION BANK OF INDIA UBIN0576352 Markapur 3208
14 Markapur AP0208009_170522APB_FTO_54293 UNION BANK OF INDIA UBIN0810673 MARKAPUR 21643
15 Markapur AP0208009_170522APB_FTO_54293 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2666

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