Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:39:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010622APB_FTO_70195
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-08-009-004-004/030044
(IDUPUR) 		0208009000NRG23010620222037163 01/06/2022 Kumaari 0208009WL0037285 Kumaari 00019 APGB0005046 736 736 Processed 28/07/2022 3349193437 Mrs KUMARI MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23010620222037172 01/06/2022 Picchamma 0208009WL0037285 Picchamma 00019 APGB0005046 736 736 Processed 28/07/2022 3349193914 ENIBERA PICHHAMMA CANARA BANK(508532)
3 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23010620222027002 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005046 573 573 Processed 28/07/2022 3349193518 SUBBAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23010620222027111 01/06/2022 Yakobu 0208009WL0037131 Yakobu 00019 APGB0005046 573 573 Processed 28/07/2022 3349193830 Mr YAKOBU KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23010620222035380 01/06/2022 Banni Baayi 0208009WL0037254 Banni Baayi 00019 APGB0005046 924 924 Processed 28/07/2022 3349193483 MEGHAVATH BANNI BAI BANK OF INDIA(508505)
6 Markapur AP-08-009-016-016/010017
(GOTTIPADIA) 		0208009000NRG23010620222035382 01/06/2022 Jyoti Baayi 0208009WL0037254 Jyoti Baayi 00019 APGB0005046 924 924 Processed 28/07/2022 3349193942 SHRI MEGHAVATH JYOTHI BAI STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-016-016/010068
(GOTTIPADIA) 		0208009000NRG23010620222035394 01/06/2022 Deva Nail 0208009WL0037254 Deva Nail 00019 APGB0005046 924 924 Processed 28/07/2022 3349193484 Mr DEVA NAYAK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5390 5390
8 Markapur AP-08-009-005-005/010002
(PEDA YACHAVARAM) 		0208009000NRG23010620222026794 01/06/2022 Ravanamma 0208009WL0037131 Ravanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193415 Mr RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010010
(PEDA YACHAVARAM) 		0208009000NRG23010620222026802 01/06/2022 Naagarattamma 0208009WL0037131 Naagarattamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193398 Mrs NAGARATNAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010010
(PEDA YACHAVARAM) 		0208009000NRG23010620222026801 01/06/2022 Raamayya 0208009WL0037131 Raamayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193485 Mr RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23010620222026805 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193361 Ms SUBBAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23010620222026806 01/06/2022 Venkatrao 0208009WL0037131 Venkatrao 00019 APGB0005098 573 573 Processed 28/07/2022 3349193489 MR SAVVANI VENKATA RAO STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23010620222026811 01/06/2022 Santakumaari 0208009WL0037131 Santakumaari 00019 APGB0005098 573 573 Processed 28/07/2022 3349193453 Mrs Boodaala Shantakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23010620222026813 01/06/2022 Shaantakumaari 0208009WL0037131 Shaantakumaari 00019 APGB0005098 573 573 Processed 28/07/2022 3349193442 Mrs BUDALA SANTHA KUMARI SANTHA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23010620222026815 01/06/2022 Acchamma 0208009WL0037131 Acchamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193826 Mrs BUDALA ATCHAMMA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23010620222026817 01/06/2022 CHINNA KONDAIAH 0208009WL0037131 CHINNA KONDAIAH 00019 APGB0005098 573 573 Processed 28/07/2022 3349193875 Mr Budala Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23010620222026816 01/06/2022 KONDAIAH 0208009WL0037131 KONDAIAH 00019 APGB0005098 573 573 Processed 28/07/2022 3349193908 Mr Budala Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23010620222026819 01/06/2022 Venkatamma 0208009WL0037131 Venkatamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193445 Mr VENKATAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23010620222026822 01/06/2022 KOTAMMA 0208009WL0037131 KOTAMMA 00019 APGB0005098 573 573 Processed 28/07/2022 3349193447 Mrs KOTAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23010620222026824 01/06/2022 Esteru Rani 0208009WL0037131 Esteru Rani 00019 APGB0005098 573 573 Processed 28/07/2022 3349193860 Mrs Boodala Yesteru Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23010620222026825 01/06/2022 Esuratnam 0208009WL0037131 Esuratnam 00019 APGB0005098 573 573 Processed 28/07/2022 3349193524 Mr YESURATNAM BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23010620222026827 01/06/2022 Baaburaavu 0208009WL0037131 Baaburaavu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193850 Mr BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23010620222026828 01/06/2022 Maartamma 0208009WL0037131 Maartamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193856 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23010620222026831 01/06/2022 Viktoriyamma 0208009WL0037131 Viktoriyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193521 YESTERAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23010620222026836 01/06/2022 premakumari 0208009WL0037131 premakumari 00019 APGB0005098 573 573 Processed 28/07/2022 3349193421 Ms PREMA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23010620222026838 01/06/2022 Vajramma 0208009WL0037131 Vajramma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193842 Mrs VAJRAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010043
(PEDA YACHAVARAM) 		0208009000NRG23010620222026840 01/06/2022 Mariyakumaari 0208009WL0037131 Mariyakumaari 00019 APGB0005098 573 573 Processed 28/07/2022 3349193870 Mrs MARIYAKUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23010620222026841 01/06/2022 Kondayya 0208009WL0037131 Kondayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193448 MR BHUDALA KONDAIAH STATE BANK OF INDIA(508548)
29 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23010620222026842 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193441 Mrs MARIYAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010048
(PEDA YACHAVARAM) 		0208009000NRG23010620222026844 01/06/2022 Chinnammi 0208009WL0037131 Chinnammi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193838 Mrs CHINNAMMI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23010620222026846 01/06/2022 Sundaramma 0208009WL0037131 Sundaramma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193857 Ms SUNDARAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23010620222026848 01/06/2022 mariyamma 0208009WL0037131 mariyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193902 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23010620222026853 01/06/2022 kotamma 0208009WL0037131 kotamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193904 Mrs KOTAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23010620222026854 01/06/2022 CHINNA SUDHAKAR 0208009WL0037131 CHINNA SUDHAKAR 00019 APGB0005098 573 573 Processed 28/07/2022 3349193872 Mr CHINNA SUDHAKAR KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23010620222026855 01/06/2022 SUGUNAMMA 0208009WL0037131 SUGUNAMMA 00019 APGB0005098 573 573 Processed 28/07/2022 3349193871 Mrs KONGALEETI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23010620222026857 01/06/2022 Kondamma 0208009WL0037131 Kondamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193869 Mrs KONDAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23010620222026856 01/06/2022 Prabhudaasu 0208009WL0037131 Prabhudaasu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193844 Mr PRABHUDASU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010059
(PEDA YACHAVARAM) 		0208009000NRG23010620222026860 01/06/2022 Lakshmi 0208009WL0037131 Lakshmi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193377 MRS LAXMI THANNIRU STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23010620222026862 01/06/2022 Naagalakshamma 0208009WL0037131 Naagalakshamma 00019 APGB0005098 382 382 Processed 28/07/2022 3349193359 Mrs NAGA LAKSHMAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Markapur AP-08-009-005-005/010061
(PEDA YACHAVARAM) 		0208009000NRG23010620222026863 01/06/2022 Chinna Kaashamma 0208009WL0037131 Chinna Kaashamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193375 Ms CHINNA KASAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23010620222026878 01/06/2022 padma 0208009WL0037131 padma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193810 GOTTIPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23010620222026876 01/06/2022 Pedda Kaashayya 0208009WL0037131 Pedda Kaashayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193487 TANNIRU KASAIAH UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23010620222026877 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193396 Mrs SUBBAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23010620222026880 01/06/2022 Aadilakshamma 0208009WL0037131 Aadilakshamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193400 TANNERU ADI LAKSHMAMMA BANK OF BARODA(606985)
45 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23010620222026879 01/06/2022 Kaashayya 0208009WL0037131 Kaashayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193455 Mr KASAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23010620222026881 01/06/2022 Ramanayya 0208009WL0037131 Ramanayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193491 Mr RAVANAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23010620222026884 01/06/2022 Ademma 0208009WL0037131 Ademma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193503 VIPPERLA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23010620222026883 01/06/2022 Bakkayya 0208009WL0037131 Bakkayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193508 BAKKAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23010620222026886 01/06/2022 ravanamma 0208009WL0037131 ravanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193456 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010081
(PEDA YACHAVARAM) 		0208009000NRG23010620222026895 01/06/2022 RAVANAMMA 0208009WL0037131 RAVANAMMA 00019 APGB0005098 573 573 Processed 28/07/2022 3349193893 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23010620222026898 01/06/2022 Venkatanarayana 0208009WL0037131 Venkatanarayana 00019 APGB0005098 573 573 Processed 28/07/2022 3349193507 Mr VENKATA NARAYANA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010086
(PEDA YACHAVARAM) 		0208009000NRG23010620222026901 01/06/2022 Lakshmidevi 0208009WL0037131 Lakshmidevi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193806 Ms LAKSHMI DEVI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010086
(PEDA YACHAVARAM) 		0208009000NRG23010620222026900 01/06/2022 Raamakotayya 0208009WL0037131 Raamakotayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193924 Mr RAMA KOTAIAH TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23010620222026903 01/06/2022 Ravanamma 0208009WL0037131 Ravanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193404 Mrs RAVANAMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23010620222026902 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Rejected 17/08/2022 N06220008E3231 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23010620222026904 01/06/2022 SAMRAJYAM 0208009WL0037131 SAMRAJYAM 00019 APGB0005098 573 573 Processed 28/07/2022 3349193894 Ms SAMRAJYAM SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23010620222026908 01/06/2022 Pedda Subbamma 0208009WL0037131 Pedda Subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193351 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23010620222026910 01/06/2022 Padmavati 0208009WL0037131 Padmavati 00019 APGB0005098 573 573 Processed 28/07/2022 3349193350 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23010620222026912 01/06/2022 Venkatalakshamma 0208009WL0037131 Venkatalakshamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193349 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23010620222026915 01/06/2022 Baayamma 0208009WL0037131 Baayamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193499 BAYAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010102
(PEDA YACHAVARAM) 		0208009000NRG23010620222026917 01/06/2022 PeddaSheshamma 0208009WL0037131 PeddaSheshamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193501 SESHAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010102
(PEDA YACHAVARAM) 		0208009000NRG23010620222026916 01/06/2022 Ramayya 0208009WL0037131 Ramayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193918 Mr RAMAIAH SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23010620222026919 01/06/2022 Aadilakshamma 0208009WL0037131 Aadilakshamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193374 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010112
(PEDA YACHAVARAM) 		0208009000NRG23010620222026922 01/06/2022 Shekhar 0208009WL0037131 Shekhar 00019 APGB0005098 573 573 Processed 28/07/2022 3349193353 Mr SHEKAR JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23010620222026923 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193354 Mr Jaja Venkateswrlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23010620222026924 01/06/2022 Vijayamma 0208009WL0037131 Vijayamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193348 Mrs VIJAYA LAKSHMI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23010620222026926 01/06/2022 Saraswati 0208009WL0037131 Saraswati 00019 APGB0005098 573 573 Processed 28/07/2022 3349193352 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010115
(PEDA YACHAVARAM) 		0208009000NRG23010620222026927 01/06/2022 Naasaramma 0208009WL0037131 Naasaramma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193384 Ms NASAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23010620222026929 01/06/2022 Raamasubbamma 0208009WL0037131 Raamasubbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193496 RAMASUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23010620222026928 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193511 JAJA VENKATESWARLU BANK OF BARODA(606985)
71 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23010620222026932 01/06/2022 Baalasubbamma 0208009WL0037131 Baalasubbamma 00019 APGB0005098 382 382 Processed 28/07/2022 3349193497 BALA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23010620222026931 01/06/2022 Ramanayya 0208009WL0037131 Ramanayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193514 RAMANAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010122
(PEDA YACHAVARAM) 		0208009000NRG23010620222026935 01/06/2022 Ishwaramma 0208009WL0037131 Ishwaramma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193504 ESWARAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23010620222026938 01/06/2022 Marthamma 0208009WL0037131 Marthamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193839 Mrs MARTHAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23010620222026943 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193843 Mrs MARIYAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010139
(PEDA YACHAVARAM) 		0208009000NRG23010620222026944 01/06/2022 Polamma 0208009WL0037131 Polamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193840 Mrs POLAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010141
(PEDA YACHAVARAM) 		0208009000NRG23010620222026945 01/06/2022 Jayamma 0208009WL0037131 Jayamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193903 Mrs JAYAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010158
(PEDA YACHAVARAM) 		0208009000NRG23010620222026946 01/06/2022 Baalanaagamma 0208009WL0037131 Baalanaagamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193900 Mrs BALANAGAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/010163
(PEDA YACHAVARAM) 		0208009000NRG23010620222026950 01/06/2022 Yesu Mariyamma 0208009WL0037131 Yesu Mariyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193929 Mrs YESUMARIYAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23010620222026952 01/06/2022 Acchamma 0208009WL0037131 Acchamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193867 Mrs BUDALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23010620222026951 01/06/2022 Jeevaratnam 0208009WL0037131 Jeevaratnam 00019 APGB0005098 573 573 Processed 28/07/2022 3349193944 Mr JEEVARATHNAM BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23010620222026953 01/06/2022 suneeta 0208009WL0037131 suneeta 00019 APGB0005098 573 573 Processed 28/07/2022 3349193945 Mrs SUNITHA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010169
(PEDA YACHAVARAM) 		0208009000NRG23010620222026954 01/06/2022 Chinnakka 0208009WL0037131 Chinnakka 00019 APGB0005098 573 573 Processed 28/07/2022 3349193831 Mrs CHINNAKKA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/010170
(PEDA YACHAVARAM) 		0208009000NRG23010620222026955 01/06/2022 Venkatalakshmamma 0208009WL0037131 Venkatalakshmamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193868 Mr VENKATA LAKSHMAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/010173
(PEDA YACHAVARAM) 		0208009000NRG23010620222026956 01/06/2022 Israayelu 0208009WL0037131 Israayelu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193451 Mr ISRAYEL BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23010620222026960 01/06/2022 Kaasheeratnam 0208009WL0037131 Kaasheeratnam 00019 APGB0005098 573 573 Processed 28/07/2022 3349193411 TANNIRU KASI RATHNAM UNION BANK OF INDIA(508500)
87 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23010620222026961 01/06/2022 Gaaleyya 0208009WL0037131 Gaaleyya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193407 Mr GALAIAH PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23010620222026962 01/06/2022 Kaashamma 0208009WL0037131 Kaashamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193808 Mrs KASAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23010620222026964 01/06/2022 Satyavati 0208009WL0037131 Satyavati 00019 APGB0005098 573 573 Processed 28/07/2022 3349193405 Mrs SATHYAVATHI TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/010182
(PEDA YACHAVARAM) 		0208009000NRG23010620222026967 01/06/2022 Polamma 0208009WL0037131 Polamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193882 VALLAPUNENI POLAMMA BANK OF BARODA(606985)
91 Markapur AP-08-009-005-005/010182
(PEDA YACHAVARAM) 		0208009000NRG23010620222026966 01/06/2022 Venkata Kondayya 0208009WL0037131 Venkata Kondayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193401 MR VENKATA KONDAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-005-005/010186
(PEDA YACHAVARAM) 		0208009000NRG23010620222026970 01/06/2022 kasirao 0208009WL0037131 kasirao 00019 APGB0005098 573 573 Processed 28/07/2022 3349193913 MR GOTTIPATI KASIRAO STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-005-005/010186
(PEDA YACHAVARAM) 		0208009000NRG23010620222026969 01/06/2022 Subbalakshmamma 0208009WL0037131 Subbalakshmamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193799 Mrs SUBBALAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23010620222026976 01/06/2022 Anantalakshmi 0208009WL0037131 Anantalakshmi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193383 Mrs ANANTHALAKSHMI ALDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23010620222026975 01/06/2022 Brahmam 0208009WL0037131 Brahmam 00019 APGB0005098 573 573 Processed 28/07/2022 3349193516 VEERABHRAMACHARI ALDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23010620222026981 01/06/2022 Naasaramma 0208009WL0037131 Naasaramma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193827 Mrs NASARAMMA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23010620222026982 01/06/2022 chinnodu 0208009WL0037131 chinnodu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193802 Mr VENKATESWARLU YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/010215
(PEDA YACHAVARAM) 		0208009000NRG23010620222026985 01/06/2022 Naageswararao 0208009WL0037131 Naageswararao 00019 APGB0005098 573 573 Processed 28/07/2022 3349193886 Mr NAGESWARAO PRAGALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23010620222026988 01/06/2022 Raamayya 0208009WL0037131 Raamayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193492 Mr RAMAIAH MARATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23010620222026994 01/06/2022 Ravanamma 0208009WL0037131 Ravanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193417 Mrs RAVANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23010620222026993 01/06/2022 Venkata Subbayya 0208009WL0037131 Venkata Subbayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193416 THANNIRU VENKATASUBBAIAH BANK OF INDIA(508505)
102 Markapur AP-08-009-005-005/010225
(PEDA YACHAVARAM) 		0208009000NRG23010620222026995 01/06/2022 Venkatamma 0208009WL0037131 Venkatamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193357 Mrs PEDDA VENKATAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23010620222026996 01/06/2022 Chinna Picchayya 0208009WL0037131 Chinna Picchayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193488 Mr CHINNA PICHAIAH NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Markapur AP-08-009-005-005/010230
(PEDA YACHAVARAM) 		0208009000NRG23010620222026999 01/06/2022 Chinnakka 0208009WL0037131 Chinnakka 00019 APGB0005098 573 573 Processed 28/07/2022 3349193347 Mrs CHINNAMMI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/010231
(PEDA YACHAVARAM) 		0208009000NRG23010620222027000 01/06/2022 Pedda Khashimbi 0208009WL0037131 Pedda Khashimbi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193392 Mrs DUDEKULA PEDDA KASIM BEE PEDDA KAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23010620222027005 01/06/2022 Venkatasubbamma 0208009WL0037131 Venkatasubbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193519 VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23010620222027004 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193368 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
108 Markapur AP-08-009-005-005/010235
(PEDA YACHAVARAM) 		0208009000NRG23010620222027007 01/06/2022 lakshmamma 0208009WL0037131 lakshmamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193888 Mrs LAKSHMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/010235
(PEDA YACHAVARAM) 		0208009000NRG23010620222027006 01/06/2022 Lakshmayya 0208009WL0037131 Lakshmayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193505 Mr LAXMAIAH TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23010620222027008 01/06/2022 Naagasubbamma 0208009WL0037131 Naagasubbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193393 JAJA NAGA SUBBAMMA UNION BANK OF INDIA(508500)
111 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23010620222027009 01/06/2022 Venkata Subbamma Gaikoti 0208009WL0037131 Venkata Subbamma Gaikoti 00019 APGB0005098 573 573 Processed 28/07/2022 3349193394 Mrs VENKATA SUBBAMMA GYKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/010239
(PEDA YACHAVARAM) 		0208009000NRG23010620222027011 01/06/2022 baalakaashamma 0208009WL0037131 baalakaashamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193930 Mrs BALA KASAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/010239
(PEDA YACHAVARAM) 		0208009000NRG23010620222027010 01/06/2022 kotayya 0208009WL0037131 kotayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193931 Mr KOTAIAH MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23010620222027013 01/06/2022 Polamma 0208009WL0037131 Polamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193848 Mrs POLAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23010620222027022 01/06/2022 Ravanamma 0208009WL0037131 Ravanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193376 Ms RAVANAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-005-005/010257
(PEDA YACHAVARAM) 		0208009000NRG23010620222027023 01/06/2022 Venkata Subbaiah 0208009WL0037131 Venkata Subbaiah 00019 APGB0005098 573 573 Processed 28/07/2022 3349193486 GOTTIPATI VENKATA SUBBAIAH BANK OF BARODA(606985)
117 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23010620222027025 01/06/2022 Srinivasulu 0208009WL0037131 Srinivasulu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193513 SRINIVASULU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23010620222027030 01/06/2022 Venkata Ramanamma 0208009WL0037131 Venkata Ramanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193805 Mrs VENKATA RAMANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-005-005/010296
(PEDA YACHAVARAM) 		0208009000NRG23010620222027031 01/06/2022 Kaashamma 0208009WL0037131 Kaashamma 00019 APGB0005098 382 382 Processed 28/07/2022 3349193358 Mrs KASAMMA POKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
120 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23010620222027034 01/06/2022 Bhulakshmi 0208009WL0037131 Bhulakshmi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193371 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23010620222027041 01/06/2022 Sundara Rao 0208009WL0037131 Sundara Rao 00019 APGB0005098 573 573 Processed 28/07/2022 3349193510 SUNDRRAO DADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-005-005/010319
(PEDA YACHAVARAM) 		0208009000NRG23010620222027045 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 382 382 Processed 28/07/2022 3349193378 MR POKA VENKATESWARALU STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-005-005/010323
(PEDA YACHAVARAM) 		0208009000NRG23010620222027046 01/06/2022 Subbulu 0208009WL0037131 Subbulu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193382 Mrs SESHAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-005-005/010327
(PEDA YACHAVARAM) 		0208009000NRG23010620222027048 01/06/2022 Malleshvari 0208009WL0037131 Malleshvari 00019 APGB0005098 573 573 Processed 28/07/2022 3349193883 Mrs MALLESWARI MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-005-005/010327
(PEDA YACHAVARAM) 		0208009000NRG23010620222027047 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193884 Mr VENKATESWARLU MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23010620222027051 01/06/2022 Anantamma 0208009WL0037131 Anantamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193414 Mrs ANNANTHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23010620222027052 01/06/2022 Sheshamma 0208009WL0037131 Sheshamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193803 Mrs TANNIRU SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-005-005/010334
(PEDA YACHAVARAM) 		0208009000NRG23010620222027055 01/06/2022 venkateswarlu 0208009WL0037131 venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193922 PATTI VENKATESWARLU BANK OF INDIA(508505)
129 Markapur AP-08-009-005-005/010335
(PEDA YACHAVARAM) 		0208009000NRG23010620222027058 01/06/2022 Subbaratnamma 0208009WL0037131 Subbaratnamma 00019 APGB0005098 382 382 Processed 28/07/2022 3349193896 Mrs TANNEERU SUBBARATNAMMA SUBBA RATNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-005-005/010335
(PEDA YACHAVARAM) 		0208009000NRG23010620222027057 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 382 382 Processed 28/07/2022 3349193515 VENKATESWARLU THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23010620222027064 01/06/2022 Lakshmamma 0208009WL0037131 Lakshmamma 00019 APGB0005098 382 382 Processed 28/07/2022 3349193797 Mrs TANEERU LAXMA MMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23010620222027077 01/06/2022 Kotamma 0208009WL0037131 Kotamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193793 Ms KOTAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23010620222027078 01/06/2022 Brahmayya 0208009WL0037131 Brahmayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193796 Mr BRAHMAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23010620222027080 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193493 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-005-005/010351
(PEDA YACHAVARAM) 		0208009000NRG23010620222027082 01/06/2022 Mangamma 0208009WL0037131 Mangamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193879 TANNIRU MANGAMMA BANK OF INDIA(508505)
136 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23010620222027084 01/06/2022 Kaashamma 0208009WL0037131 Kaashamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193891 Mrs KASAMAM THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-005-005/010354
(PEDA YACHAVARAM) 		0208009000NRG23010620222027085 01/06/2022 Lakshmamma 0208009WL0037131 Lakshmamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193923 Mrs LAKSHAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-005-005/010354
(PEDA YACHAVARAM) 		0208009000NRG23010620222027086 01/06/2022 venkateswarlu 0208009WL0037131 venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193406 Mr VENKATESWARLU THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-005-005/010355
(PEDA YACHAVARAM) 		0208009000NRG23010620222027087 01/06/2022 Acchmma 0208009WL0037131 Acchmma 00019 APGB0005098 382 382 Processed 28/07/2022 3349193360 Mrs ACHAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-005-005/010357
(PEDA YACHAVARAM) 		0208009000NRG23010620222027088 01/06/2022 Guramma 0208009WL0037131 Guramma 00019 APGB0005098 382 382 Processed 28/07/2022 3349193373 Mrs TANNIRU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23010620222027089 01/06/2022 Kondayya 0208009WL0037131 Kondayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193846 Mr KONDAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23010620222027090 01/06/2022 Naagamma 0208009WL0037131 Naagamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193845 Mrs NAGAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23010620222027093 01/06/2022 jayarao 0208009WL0037131 jayarao 00019 APGB0005098 573 573 Processed 28/07/2022 3349193847 Mr JAYARAO BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23010620222027092 01/06/2022 Krupamma 0208009WL0037131 Krupamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193836 Mrs KRUPAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-005-005/010360
(PEDA YACHAVARAM) 		0208009000NRG23010620222027094 01/06/2022 Guravamma 0208009WL0037131 Guravamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193901 Mrs GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-005-005/010362
(PEDA YACHAVARAM) 		0208009000NRG23010620222027095 01/06/2022 Maartamma 0208009WL0037131 Maartamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193854 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23010620222027097 01/06/2022 Guravayya 0208009WL0037131 Guravayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193828 Mr GURAVAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23010620222027098 01/06/2022 Rutamma 0208009WL0037131 Rutamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193853 Ms RUTHAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23010620222027100 01/06/2022 Kaashayya 0208009WL0037131 Kaashayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193517 KASAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23010620222027099 01/06/2022 Ushaaraani 0208009WL0037131 Ushaaraani 00019 APGB0005098 573 573 Processed 28/07/2022 3349193834 Mrs USHA RANI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23010620222027101 01/06/2022 Baala Yesu 0208009WL0037131 Baala Yesu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193907 Mr Kongaliti Bala Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23010620222027102 01/06/2022 Ripaka 0208009WL0037131 Ripaka 00019 APGB0005098 573 573 Processed 28/07/2022 3349193858 Ms Kongaliti Ripka ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-005-005/010375
(PEDA YACHAVARAM) 		0208009000NRG23010620222027103 01/06/2022 Baalayya 0208009WL0037131 Baalayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193932 Mr Kongaliti Balaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23010620222027105 01/06/2022 Daaveed 0208009WL0037131 Daaveed 00019 APGB0005098 573 573 Processed 28/07/2022 3349193874 Mr DAVIDU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-005-005/010379
(PEDA YACHAVARAM) 		0208009000NRG23010620222027108 01/06/2022 Pullamma 0208009WL0037131 Pullamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193851 Ms PULLAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23010620222027110 01/06/2022 NAGAMMA 0208009WL0037131 NAGAMMA 00019 APGB0005098 573 573 Processed 28/07/2022 3349193895 Mrs PERIKA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23010620222027114 01/06/2022 polamma 0208009WL0037131 polamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193832 Mr POLAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-005-005/010385
(PEDA YACHAVARAM) 		0208009000NRG23010620222027117 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193880 Mrs SUBBAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-005-005/010386
(PEDA YACHAVARAM) 		0208009000NRG23010620222027119 01/06/2022 Nagendra 0208009WL0037131 Nagendra 00019 APGB0005098 573 573 Processed 28/07/2022 3349193809 Ms NAGENDRA IPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-005-005/010390
(PEDA YACHAVARAM) 		0208009000NRG23010620222027124 01/06/2022 Venkaayamma 0208009WL0037131 Venkaayamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193885 KADHMA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23010620222027130 01/06/2022 Raamalakshmma 0208009WL0037131 Raamalakshmma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193522 Mrs RAMALAKSHAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23010620222027135 01/06/2022 Gaalemma 0208009WL0037131 Gaalemma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193500 GALEMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23010620222027140 01/06/2022 Baalamma 0208009WL0037131 Baalamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193812 Ms BALAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23010620222027139 01/06/2022 Naagarattamma 0208009WL0037131 Naagarattamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193395 Mrs NAGARATHNAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23010620222027138 01/06/2022 Subbayya 0208009WL0037131 Subbayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193412 Mr SUBBAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-005-005/010408
(PEDA YACHAVARAM) 		0208009000NRG23010620222027141 01/06/2022 chinnakka 0208009WL0037131 chinnakka 00019 APGB0005098 573 573 Processed 28/07/2022 3349193520 Mrs CHINNAKKA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23010620222027144 01/06/2022 Raamalakshmamma 0208009WL0037131 Raamalakshmamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193408 Mrs RAMA LAKSHAMAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23010620222027146 01/06/2022 Lakshmidevi 0208009WL0037131 Lakshmidevi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193502 LAKSHMI DEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23010620222027145 01/06/2022 Shreenu 0208009WL0037131 Shreenu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193512 SRINU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23010620222027150 01/06/2022 Chennamma 0208009WL0037131 Chennamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193419 Ms CHENNAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23010620222027151 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193490 Mr VENKATESWARLU TANNERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Markapur AP-08-009-005-005/010421
(PEDA YACHAVARAM) 		0208009000NRG23010620222027154 01/06/2022 Chitti 0208009WL0037131 Chitti 00019 APGB0005098 573 573 Processed 28/07/2022 3349193443 BUDALA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Markapur AP-08-009-005-005/010422
(PEDA YACHAVARAM) 		0208009000NRG23010620222027157 01/06/2022 alijibet rani 0208009WL0037131 alijibet rani 00019 APGB0005098 573 573 Processed 28/07/2022 3349193450 Ms ELAJIBETH RANI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-005-005/010425
(PEDA YACHAVARAM) 		0208009000NRG23010620222027163 01/06/2022 Sravamthi 0208009WL0037131 Sravamthi 00019 APGB0005098 382 382 Processed 28/07/2022 3349193372 MRS GOTTIPATI SRAVANTHI STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-005-005/010430
(PEDA YACHAVARAM) 		0208009000NRG23010620222027167 01/06/2022 Raamayya 0208009WL0037131 Raamayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193402 Mr RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-005-005/010430
(PEDA YACHAVARAM) 		0208009000NRG23010620222027168 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193399 Mrs SUBBMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-005-005/010432
(PEDA YACHAVARAM) 		0208009000NRG23010620222027170 01/06/2022 Kashamma 0208009WL0037131 Kashamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193943 VALLAPUNENI KASAMMA BANK OF INDIA(508505)
178 Markapur AP-08-009-005-005/010432
(PEDA YACHAVARAM) 		0208009000NRG23010620222027169 01/06/2022 Raamakotayya 0208009WL0037131 Raamakotayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193391 Mr RAMAKOTAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23010620222027173 01/06/2022 Mahalakshmamma 0208009WL0037131 Mahalakshmamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193800 Mrs MAALAKSHMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23010620222027177 01/06/2022 Venkata subbayya 0208009WL0037131 Venkata subbayya 00019 APGB0005098 573 573 Processed 28/07/2022 3349193811 Mr VENKATA SUBBAIAH TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-005-005/010439
(PEDA YACHAVARAM) 		0208009000NRG23010620222027179 01/06/2022 Saraswati 0208009WL0037131 Saraswati 00019 APGB0005098 573 573 Processed 28/07/2022 3349193495 Mrs SARASWATHI RAVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
182 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23010620222027180 01/06/2022 Naarayana 0208009WL0037131 Naarayana 00019 APGB0005098 573 573 Processed 28/07/2022 3349193509 NARAYANA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23010620222027181 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193346 MRS SAVVANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
184 Markapur AP-08-009-005-005/010451
(PEDA YACHAVARAM) 		0208009000NRG23010620222027190 01/06/2022 Venkata Ramanamma 0208009WL0037131 Venkata Ramanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193413 Ms RAVANAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-005-005/010452
(PEDA YACHAVARAM) 		0208009000NRG23010620222027191 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193409 MANDATI SUBBAMMA UNION BANK OF INDIA(508500)
186 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23010620222027194 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193444 Mrs MARIYAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23010620222027202 01/06/2022 Ravanamma 0208009WL0037131 Ravanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193889 Mr RAVANAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23010620222027201 01/06/2022 Varamma 0208009WL0037131 Varamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193881 MRS VARAMMA VALLAPUNENI STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23010620222027203 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193890 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23010620222027217 01/06/2022 Suseela 0208009WL0037131 Suseela 00019 APGB0005098 573 573 Processed 28/07/2022 3349193452 BUDALA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23010620222027216 01/06/2022 Yohaanu 0208009WL0037131 Yohaanu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193449 BUDALA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
192 Markapur AP-08-009-005-005/010486
(PEDA YACHAVARAM) 		0208009000NRG23010620222027221 01/06/2022 Achamma 0208009WL0037131 Achamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193905 Ms ACHAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-005-005/010495
(PEDA YACHAVARAM) 		0208009000NRG23010620222027225 01/06/2022 Rattalu 0208009WL0037131 Rattalu 00019 APGB0005098 573 573 Processed 28/07/2022 3349193926 Mrs RATTALU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-005-005/010507
(PEDA YACHAVARAM) 		0208009000NRG23010620222027228 01/06/2022 Seshamma 0208009WL0037131 Seshamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193948 Mrs SESHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23010620222027231 01/06/2022 Vijayalakshmi 0208009WL0037131 Vijayalakshmi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193367 Mrs VIJAYA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-005-005/010531
(PEDA YACHAVARAM) 		0208009000NRG23010620222027234 01/06/2022 ramakotaiah 0208009WL0037131 ramakotaiah 00019 APGB0005098 573 573 Processed 28/07/2022 3349193506 VALLAPUNENI RAMA KOTAIAH BANK OF BARODA(606985)
197 Markapur AP-08-009-005-005/010531
(PEDA YACHAVARAM) 		0208009000NRG23010620222027235 01/06/2022 ramanamma 0208009WL0037131 ramanamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193925 Mrs RAVANAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-005-005/010533
(PEDA YACHAVARAM) 		0208009000NRG23010620222027236 01/06/2022 marthamma 0208009WL0037131 marthamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193947 Mrs MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-005-005/010539
(PEDA YACHAVARAM) 		0208009000NRG23010620222027237 01/06/2022 savitri 0208009WL0037131 savitri 00019 APGB0005098 573 573 Processed 28/07/2022 3349193798 Mrs MARUTHU SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-005-005/010550
(PEDA YACHAVARAM) 		0208009000NRG23010620222027240 01/06/2022 ribka 0208009WL0037131 ribka 00019 APGB0005098 573 573 Processed 28/07/2022 3349193899 Mrs RIBAKA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-005-005/010552
(PEDA YACHAVARAM) 		0208009000NRG23010620222027241 01/06/2022 elizabeth rani 0208009WL0037131 elizabeth rani 00019 APGB0005098 573 573 Processed 28/07/2022 3349193855 Ms ELISHAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-005-005/010553
(PEDA YACHAVARAM) 		0208009000NRG23010620222027242 01/06/2022 chinna kasaiah 0208009WL0037131 chinna kasaiah 00019 APGB0005098 573 573 Processed 28/07/2022 3349193862 Mr Budaala Chinna Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-005-005/010553
(PEDA YACHAVARAM) 		0208009000NRG23010620222027243 01/06/2022 nagamani 0208009WL0037131 nagamani 00019 APGB0005098 573 573 Processed 28/07/2022 3349193852 Ms NAGAMANI BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-005-005/010554
(PEDA YACHAVARAM) 		0208009000NRG23010620222027244 01/06/2022 nagamani 0208009WL0037131 nagamani 00019 APGB0005098 573 573 Processed 28/07/2022 3349193861 Ms Budaala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-005-005/010578
(PEDA YACHAVARAM) 		0208009000NRG23010620222027248 01/06/2022 Ramadevi 0208009WL0037131 Ramadevi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193422 Mrs Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23010620222027250 01/06/2022 Polamma 0208009WL0037131 Polamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193523 Mrs POLAMMA MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23010620222027256 01/06/2022 swarnalatha 0208009WL0037131 swarnalatha 00019 APGB0005098 573 573 Processed 28/07/2022 3349193892 Ms SWARNA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-005-005/010596
(PEDA YACHAVARAM) 		0208009000NRG23010620222027260 01/06/2022 ranga sayamma 0208009WL0037131 ranga sayamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193887 Mrs RANGA SAYAMMA PILLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23010620222027264 01/06/2022 seshamma 0208009WL0037131 seshamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193801 Mrs SESHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23010620222027269 01/06/2022 subbamma 0208009WL0037131 subbamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193804 Ms SUBBAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-005-005/010605
(PEDA YACHAVARAM) 		0208009000NRG23010620222027272 01/06/2022 lakshmi devi 0208009WL0037131 lakshmi devi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193397 VALLAPUNENI LAKSHMI DEVI UNION BANK OF INDIA(508500)
212 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23010620222027274 01/06/2022 ramadevi 0208009WL0037131 ramadevi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193410 Mrs TANNIRU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23010620222027276 01/06/2022 bujji 0208009WL0037131 bujji 00019 APGB0005098 573 573 Processed 28/07/2022 3349193849 Ms BUJJI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23010620222027279 01/06/2022 sarswathi 0208009WL0037131 sarswathi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193362 Mrs SARASWATHI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-005-005/010625
(PEDA YACHAVARAM) 		0208009000NRG23010620222027281 01/06/2022 allemma 0208009WL0037131 allemma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193920 Ms ALLEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-005-005/010626
(PEDA YACHAVARAM) 		0208009000NRG23010620222027282 01/06/2022 kasim 0208009WL0037131 kasim 00019 APGB0005098 573 573 Processed 28/07/2022 3349193813 Mr KHASIM DDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-005-005/010627
(PEDA YACHAVARAM) 		0208009000NRG23010620222027284 01/06/2022 salomi 0208009WL0037131 salomi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193906 Mrs SALOMI KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23010620222027286 01/06/2022 durga devi 0208009WL0037131 durga devi 00019 APGB0005098 573 573 Processed 28/07/2022 3349193385 Ms DURGA DEVI ADURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23010620222027288 01/06/2022 mariyamma 0208009WL0037131 mariyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193873 Ms MARIYAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23010620222027292 01/06/2022 priyanka 0208009WL0037131 priyanka 00019 APGB0005098 573 573 Processed 28/07/2022 3349193420 Ms PRIYANKA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-005-005/010648
(PEDA YACHAVARAM) 		0208009000NRG23010620222027298 01/06/2022 mariyamma 0208009WL0037131 mariyamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193859 Ms Budala Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23010620222027300 01/06/2022 guravamma 0208009WL0037131 guravamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193418 Ms GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23010620222027307 01/06/2022 papulamma 0208009WL0037131 papulamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193446 Mrs PAPULAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23010620222027314 01/06/2022 SUVARTAMMA 0208009WL0037131 SUVARTAMMA 00019 APGB0005098 573 573 Processed 28/07/2022 3349193841 Mrs SUVARTHAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-005-005/010668
(PEDA YACHAVARAM) 		0208009000NRG23010620222027316 01/06/2022 ANUSHA 0208009WL0037131 ANUSHA 00019 APGB0005098 573 573 Processed 28/07/2022 3349193916 Miss BOODALA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-005-005/010668
(PEDA YACHAVARAM) 		0208009000NRG23010620222027315 01/06/2022 MARIYA BABU 0208009WL0037131 MARIYA BABU 00019 APGB0005098 573 573 Processed 28/07/2022 3349193915 Mr BOODAALA MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-005-005/010671
(PEDA YACHAVARAM) 		0208009000NRG23010620222027317 01/06/2022 kondamma 0208009WL0037131 kondamma 00019 APGB0005098 573 573 Processed 28/07/2022 3349193835 Mrs KONDAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-005-005/010676
(PEDA YACHAVARAM) 		0208009000NRG23010620222027324 01/06/2022 VENKATA SIVAMMA 0208009WL0037131 VENKATA SIVAMMA 00019 APGB0005098 573 573 Processed 28/07/2022 3349193919 Mr VENKATA SIVAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-005-005/010678
(PEDA YACHAVARAM) 		0208009000NRG23010620222027325 01/06/2022 Sujatha 0208009WL0037131 Sujatha 00019 APGB0005098 573 573 Processed 28/07/2022 3349193876 Miss BODALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-005-005/010679
(PEDA YACHAVARAM) 		0208009000NRG23010620222027326 01/06/2022 Rasul Bee 0208009WL0037131 Rasul Bee 00019 APGB0005098 573 573 Processed 28/07/2022 3349193423 MRS DUDEKULA CHINNAHUSHENAMMA STATE BANK OF INDIA(508548)
SubTotal 125869 125869
231 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23010620222026799 01/06/2022 Sumalata 0208009WL0037131 Sumalata 00019 APGB0005111 573 573 Processed 28/07/2022 3349193837 Mrs SUMALATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23010620222026807 01/06/2022 savitri 0208009WL0037131 savitri 00019 APGB0005111 573 573 Processed 28/07/2022 3349193369 Ms SAVITHRI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23010620222026906 01/06/2022 Mangamma 0208009WL0037131 Mangamma 00019 APGB0005111 573 573 Processed 28/07/2022 3349193381 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23010620222026913 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005111 573 573 Processed 28/07/2022 3349193498 SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23010620222027081 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00019 APGB0005111 573 573 Processed 28/07/2022 3349193807 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-005-005/010406
(PEDA YACHAVARAM) 		0208009000NRG23010620222027137 01/06/2022 Venkata Lakshmamma 0208009WL0037131 Venkata Lakshmamma 00019 APGB0005111 382 382 Processed 28/07/2022 3349193494 VENKATA LAXMAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3247 3247
237 Markapur AP-08-009-004-004/030069
(IDUPUR) 		0208009000NRG23010620222037180 01/06/2022 Saaramma 0208009WL0037285 Saaramma 00019 APGB0005224 736 736 Processed 28/07/2022 3349193833 Mrs SARAMMA KODAVATIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23010620222027091 01/06/2022 Daas 0208009WL0037131 Daas 00019 APGB0005224 573 573 Processed 28/07/2022 3349193829 Mr DASU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-010-009/020402
(BODAPADU) 		0208009000NRG23010620222036841 01/06/2022 Vijayalakshmi 0208009WL0037281 Vijayalakshmi 00019 APGB0005224 392 392 Processed 28/07/2022 3349193946 Mrs VIJAYALAKSHMI VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23010620222036894 01/06/2022 Venkata sunitha 0208009WL0037281 Venkata sunitha 00019 APGB0005224 392 392 Processed 28/07/2022 3349193366 Mrs Gudipati Sunita ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-010-009/020519
(BODAPADU) 		0208009000NRG23010620222036900 01/06/2022 SRINIVASH 0208009WL0037281 SRINIVASH 00019 APGB0005224 392 392 Processed 28/07/2022 3349193909 Mr SRINIVAS THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2485 2485
242 Markapur AP-08-009-005-005/010002
(PEDA YACHAVARAM) 		0208009000NRG23010620222026793 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193741 GORANTLA VENKATESWARLU BANK OF BARODA(606985)
243 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23010620222026808 01/06/2022 Esayya 0208009WL0037131 Esayya 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193755 Mr YESU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23010620222026809 01/06/2022 Vajramma 0208009WL0037131 Vajramma 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193765 BOODALA VAJRAMMA BANK OF BARODA(606985)
245 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23010620222026810 01/06/2022 Polayya 0208009WL0037131 Polayya 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193756 BUDALA POLAIAH BANK OF BARODA(606985)
246 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23010620222026833 01/06/2022 Velugondayya 0208009WL0037131 Velugondayya 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193751 Mr VELUGONDAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23010620222026866 01/06/2022 Bala Chennamma 0208009WL0037131 Bala Chennamma 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193764 GOTTIPATI BALA CHENNAMMA BANK OF BARODA(606985)
248 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23010620222026864 01/06/2022 Raama Krishna 0208009WL0037131 Raama Krishna 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193752 GOTTIPATI RAMAKRISHNA BANK OF BARODA(606985)
249 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23010620222026874 01/06/2022 Venkata Subbamma 0208009WL0037131 Venkata Subbamma 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193760 THANNIRU VENKATA SUBBAMMA BANK OF BARODA(606985)
250 Markapur AP-08-009-005-005/010075
(PEDA YACHAVARAM) 		0208009000NRG23010620222026882 01/06/2022 Perayya 0208009WL0037131 Perayya 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193742 YEGINATI PERAIAH BANK OF BARODA(606985)
251 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23010620222026905 01/06/2022 rajeswari 0208009WL0037131 rajeswari 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193747 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23010620222026907 01/06/2022 Krishnamoorti 0208009WL0037131 Krishnamoorti 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193733 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23010620222027012 01/06/2022 Jeevayya 0208009WL0037131 Jeevayya 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193754 BUDALA JEEVAIAH BANK OF BARODA(606985)
254 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23010620222027027 01/06/2022 Beebulu 0208009WL0037131 Beebulu 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193740 DUDEKULA BIBULU BANK OF BARODA(606985)
255 Markapur AP-08-009-005-005/010336
(PEDA YACHAVARAM) 		0208009000NRG23010620222027060 01/06/2022 Naaraayanamma 0208009WL0037131 Naaraayanamma 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193750 Mrs NARAYANAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Markapur AP-08-009-005-005/010337
(PEDA YACHAVARAM) 		0208009000NRG23010620222027062 01/06/2022 Anantalakshmamma 0208009WL0037131 Anantalakshmamma 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193739 TANNIRU ANANTA LAKSHAMMA BANK OF BARODA(606985)
257 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23010620222027069 01/06/2022 Chandramma 0208009WL0037131 Chandramma 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193761 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
258 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23010620222027068 01/06/2022 Naagayya 0208009WL0037131 Naagayya 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193735 TANNIRU NAGAIAH BANK OF BARODA(606985)
259 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23010620222027075 01/06/2022 Lakshmamma 0208009WL0037131 Lakshmamma 00045 BARB0MARKAP 382 382 Processed 28/07/2022 3349193766 TANNIRU LAKSHMAMMA BANK OF BARODA(606985)
260 Markapur AP-08-009-005-005/010386
(PEDA YACHAVARAM) 		0208009000NRG23010620222027118 01/06/2022 Kondalaraavu 0208009WL0037131 Kondalaraavu 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193734 IPPERLA KONDALA RAO BANK OF BARODA(606985)
261 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23010620222027133 01/06/2022 balamma 0208009WL0037131 balamma 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193749 SAVVANI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23010620222027199 01/06/2022 Yarra Kaasheem 0208009WL0037131 Yarra Kaasheem 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193744 DUDEKULA YERRA KASAIAH BANK OF BARODA(606985)
263 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23010620222027215 01/06/2022 KHASIM BEE 0208009WL0037131 KHASIM BEE 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193763 DUDEKULA KASIM BEE BANK OF BARODA(606985)
264 Markapur AP-08-009-005-005/010506
(PEDA YACHAVARAM) 		0208009000NRG23010620222027226 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193737 AREPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
265 Markapur AP-08-009-005-005/010542
(PEDA YACHAVARAM) 		0208009000NRG23010620222027238 01/06/2022 subbaiah 0208009WL0037131 subbaiah 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193736 MEDIGA SUBBAIAH BANK OF BARODA(606985)
266 Markapur AP-08-009-005-005/010591
(PEDA YACHAVARAM) 		0208009000NRG23010620222027254 01/06/2022 Venkata Subbaiah 0208009WL0037131 Venkata Subbaiah 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193748 JAJA VENKATA SUBBAIAH BANK OF BARODA(606985)
267 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23010620222027293 01/06/2022 chinnamoulali 0208009WL0037131 chinnamoulali 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193745 DUDEKULA CHINNA MOULALI BANK OF BARODA(606985)
268 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23010620222027301 01/06/2022 hussenbee 0208009WL0037131 hussenbee 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193746 DUDEKULA HUSEN BEE BANK OF BARODA(606985)
269 Markapur AP-08-009-005-005/010666
(PEDA YACHAVARAM) 		0208009000NRG23010620222027311 01/06/2022 ROSAMMA 0208009WL0037131 ROSAMMA 00045 BARB0MARKAP 573 573 Processed 28/07/2022 3349193753 GOBBURI ROSAMMA BANK OF BARODA(606985)
270 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23010620222036069 01/06/2022 subba reddy 0208009WL0037268 subba reddy 00045 BARB0MARKAP 771 771 Processed 28/07/2022 3349193767 Pondugula Subbareddy BANK OF BARODA(606985)
271 Markapur AP-08-009-008-007/010563
(RAYAVARAM) 		0208009000NRG23010620222028885 01/06/2022 Ramanamma 0208009WL0037149 Ramanamma 00045 BARB0MARKAP 800 800 Processed 28/07/2022 3349193743 YELISETTY RAVANAMMA BANK OF BARODA(606985)
272 Markapur AP-08-009-010-009/020134
(BODAPADU) 		0208009000NRG23010620222036676 01/06/2022 Tirupatamma 0208009WL0037281 Tirupatamma 00045 BARB0MARKAP 235 235 Processed 28/07/2022 3349193738 SAVVANI THIRUPATAMMA BANK OF BARODA(606985)
273 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23010620222036687 01/06/2022 Srinivasulu 0208009WL0037281 Srinivasulu 00045 BARB0MARKAP 392 392 Processed 28/07/2022 3349193758 AREPALLI SRINIVASULU BANK OF BARODA(606985)
274 Markapur AP-08-009-010-009/020408
(BODAPADU) 		0208009000NRG23010620222036844 01/06/2022 ramanamma 0208009WL0037281 ramanamma 00045 BARB0MARKAP 235 235 Processed 28/07/2022 3349193762 GANGIREDDY RAMANAMMA BANK OF BARODA(606985)
275 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23010620222036862 01/06/2022 Venkata Bhagyalakshmi 0208009WL0037281 Venkata Bhagyalakshmi 00045 BARB0MARKAP 392 392 Processed 28/07/2022 3349193759 POTTI VEKATA BHAGYA LAKSHMI BANK OF BARODA(606985)
276 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23010620222036863 01/06/2022 Venkata Gurunadharao 0208009WL0037281 Venkata Gurunadharao 00045 BARB0MARKAP 392 392 Processed 28/07/2022 3349193757 POTTI VENKATA GURUNATHA RAO BANK OF BARODA(606985)
SubTotal 19070 19070
277 Markapur AP-08-009-004-004/030003
(IDUPUR) 		0208009000NRG23010620222037141 01/06/2022 Asheervaadam 0208009WL0037285 Asheervaadam 00048 BKID0005618 736 736 Processed 28/07/2022 3349193779 MURIKIPUDI ASIRVADAM BANK OF INDIA(508505)
278 Markapur AP-08-009-004-004/030014
(IDUPUR) 		0208009000NRG23010620222037150 01/06/2022 Bhooshayya 0208009WL0037285 Bhooshayya 00048 BKID0005618 736 736 Processed 28/07/2022 3349193785 ENIBERA BHUSHAIAH BANK OF INDIA(508505)
279 Markapur AP-08-009-004-004/030058
(IDUPUR) 		0208009000NRG23010620222037169 01/06/2022 Yesebu 0208009WL0037285 Yesebu 00048 BKID0005618 736 736 Processed 28/07/2022 3349193784 KODAVATIKANTI YESOBU BANK OF INDIA(508505)
280 Markapur AP-08-009-004-004/030281
(IDUPUR) 		0208009000NRG23010620222037312 01/06/2022 sesheela 0208009WL0037285 sesheela 00048 BKID0005618 736 736 Processed 28/07/2022 3349193787 KORRAPOLU SESHEELA BANK OF INDIA(508505)
281 Markapur AP-08-009-005-005/010043
(PEDA YACHAVARAM) 		0208009000NRG23010620222026839 01/06/2022 prasadu 0208009WL0037131 prasadu 00048 BKID0005618 573 573 Processed 28/07/2022 3349193898 Mr PRASAD BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23010620222026847 01/06/2022 Irmiyya 0208009WL0037131 Irmiyya 00048 BKID0005618 573 573 Processed 28/07/2022 3349193814 Mr YERMIYA KONGALETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23010620222026852 01/06/2022 Pedda Yaabu 0208009WL0037131 Pedda Yaabu 00048 BKID0005618 573 573 Processed 28/07/2022 3349193863 SRIRAM PEDDA YEBU BANK OF INDIA(508505)
284 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23010620222026861 01/06/2022 Ramesh 0208009WL0037131 Ramesh 00048 BKID0005618 382 382 Processed 28/07/2022 3349193776 GOTTIPATI RAMESH BANK OF INDIA(508505)
285 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23010620222026871 01/06/2022 Raamasubbamma 0208009WL0037131 Raamasubbamma 00048 BKID0005618 573 573 Processed 28/07/2022 3349193794 TANNIRU RAMASUBBAMMA BANK OF INDIA(508505)
286 Markapur AP-08-009-005-005/010079
(PEDA YACHAVARAM) 		0208009000NRG23010620222026890 01/06/2022 Vasanta 0208009WL0037131 Vasanta 00048 BKID0005618 573 573 Processed 28/07/2022 3349193777 TANNIRU VASANTHA BANK OF INDIA(508505)
287 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23010620222026914 01/06/2022 Venkata Swaami 0208009WL0037131 Venkata Swaami 00048 BKID0005618 573 573 Processed 28/07/2022 3349193345 SAVVANI VENKATASWAMY BANK OF INDIA(508505)
288 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23010620222026974 01/06/2022 Anjineyulu 0208009WL0037131 Anjineyulu 00048 BKID0005618 573 573 Processed 28/07/2022 3349193772 ALDURTHI ANJANEYULU BANK OF INDIA(508505)
289 Markapur AP-08-009-005-005/010206
(PEDA YACHAVARAM) 		0208009000NRG23010620222026977 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00048 BKID0005618 573 573 Processed 28/07/2022 3349193815 KONGALITI MARIYAMMA BANK OF INDIA(508505)
290 Markapur AP-08-009-005-005/010230
(PEDA YACHAVARAM) 		0208009000NRG23010620222026998 01/06/2022 Krishnamurti 0208009WL0037131 Krishnamurti 00048 BKID0005618 573 573 Processed 28/07/2022 3349193792 SAVVANI KITTAIAH BANK OF INDIA(508505)
291 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23010620222027042 01/06/2022 bhavani 0208009WL0037131 bhavani 00048 BKID0005618 573 573 Processed 28/07/2022 3349193370 JAJA BHAVANI UNION BANK OF INDIA(508500)
292 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23010620222027054 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00048 BKID0005618 573 573 Processed 28/07/2022 3349193780 Mrs SUBBAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23010620222027053 01/06/2022 Venkatanaaraayana 0208009WL0037131 Venkatanaaraayana 00048 BKID0005618 573 573 Processed 28/07/2022 3349193778 TANNIRU VENKATA NARAYANA BANK OF INDIA(508505)
294 Markapur AP-08-009-005-005/010340
(PEDA YACHAVARAM) 		0208009000NRG23010620222027067 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00048 BKID0005618 573 573 Processed 28/07/2022 3349193781 THANNIRU VENKATESWARLU BANK OF INDIA(508505)
295 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23010620222027109 01/06/2022 Kaashayya 0208009WL0037131 Kaashayya 00048 BKID0005618 573 573 Processed 28/07/2022 3349193775 Mr KASAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23010620222027113 01/06/2022 Chennayya 0208009WL0037131 Chennayya 00048 BKID0005618 573 573 Processed 28/07/2022 3349193816 KONGALEETI CHENNAIAH BANK OF INDIA(508505)
297 Markapur AP-08-009-005-005/010421
(PEDA YACHAVARAM) 		0208009000NRG23010620222027155 01/06/2022 Kumaari 0208009WL0037131 Kumaari 00048 BKID0005618 573 573 Processed 28/07/2022 3349193438 BUDALA KUMARI BANK OF INDIA(508505)
298 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23010620222027171 01/06/2022 Lakshmidevi 0208009WL0037131 Lakshmidevi 00048 BKID0005618 573 573 Processed 28/07/2022 3349193387 Mrs LAKSHMI DEVI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23010620222027187 01/06/2022 Pedda Yellamandayya 0208009WL0037131 Pedda Yellamandayya 00048 BKID0005618 573 573 Processed 28/07/2022 3349193782 VALAPUNENI PEDDA YALAMANDAIAH UNION BANK OF INDIA(508500)
300 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23010620222027195 01/06/2022 Govindayya 0208009WL0037131 Govindayya 00048 BKID0005618 573 573 Processed 28/07/2022 3349193389 AREPALLI GOVINDAIAH BANK OF INDIA(508505)
301 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23010620222027198 01/06/2022 Laalamma 0208009WL0037131 Laalamma 00048 BKID0005618 573 573 Processed 28/07/2022 3349193388 DUDEKULA LALAMMA BANK OF INDIA(508505)
302 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23010620222027232 01/06/2022 Tirupatireddy 0208009WL0037131 Tirupatireddy 00048 BKID0005618 573 573 Processed 28/07/2022 3349193773 VENNA TIRUPATHI REDDY BANK OF INDIA(508505)
303 Markapur AP-08-009-005-005/010586
(PEDA YACHAVARAM) 		0208009000NRG23010620222027251 01/06/2022 ankaiah 0208009WL0037131 ankaiah 00048 BKID0005618 573 573 Processed 28/07/2022 3349193935 BOODAALA ANKAIAH CANARA BANK(508532)
304 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23010620222027285 01/06/2022 veera narayana chari 0208009WL0037131 veera narayana chari 00048 BKID0005618 573 573 Processed 28/07/2022 3349193771 VEERANARAYANA CHARY ALDURT ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-008-007/010811
(RAYAVARAM) 		0208009000NRG23010620222029002 01/06/2022 Anjamma 0208009WL0037149 Anjamma 00048 BKID0005618 800 800 Processed 28/07/2022 3349193424 MRS MUNLAPATI ANJAMMA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23010620222036703 01/06/2022 Alloorayya 0208009WL0037281 Alloorayya 00048 BKID0005618 235 235 Processed 28/07/2022 3349193786 BHUPATI ALLURAIAH BANK OF INDIA(508505)
307 Markapur AP-08-009-016-016/010002
(GOTTIPADIA) 		0208009000NRG23010620222035378 01/06/2022 Anjamma 0208009WL0037254 Anjamma 00048 BKID0005618 924 924 Processed 28/07/2022 3349193788 VADITE ANJAMMA BAI BANK OF INDIA(508505)
308 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23010620222035379 01/06/2022 Sevaa Naayak 0208009WL0037254 Sevaa Naayak 00048 BKID0005618 924 924 Processed 28/07/2022 3349193774 MEGAVAT SEVA NAIK BANK OF INDIA(508505)
309 Markapur AP-08-009-016-016/010018
(GOTTIPADIA) 		0208009000NRG23010620222035383 01/06/2022 Kulaayi Baayi 0208009WL0037254 Kulaayi Baayi 00048 BKID0005618 924 924 Processed 28/07/2022 3349193783 RAMAVATH KULAI BAI BANK OF INDIA(508505)
310 Markapur AP-08-009-016-016/010056
(GOTTIPADIA) 		0208009000NRG23010620222035391 01/06/2022 Ramulunaik 0208009WL0037254 Ramulunaik 00048 BKID0005618 924 924 Processed 28/07/2022 3349193934 MEGHAVATH RAMULU NAIK BANK OF INDIA(508505)
311 Markapur AP-08-009-016-016/010062
(GOTTIPADIA) 		0208009000NRG23010620222035392 01/06/2022 sivasankarnayak 0208009WL0037254 sivasankarnayak 00048 BKID0005618 924 924 Processed 28/07/2022 3349193933 MEGHAVATH SIVASANKAR NAIK BANK OF INDIA(508505)
312 Markapur AP-08-009-016-016/010070
(GOTTIPADIA) 		0208009000NRG23010620222035397 01/06/2022 Anjali Bai 0208009WL0037254 Anjali Bai 00048 BKID0005618 924 924 Rejected 17/08/2022 N06220008E3E81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23084 23084
313 Markapur AP-08-009-005-005/010065
(PEDA YACHAVARAM) 		0208009000NRG23010620222026867 01/06/2022 Aadilakshamma 0208009WL0037131 Aadilakshamma 00078 CNRB0013667 573 573 Processed 28/07/2022 3349193698 Mrs ADI LAKSHMI GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Markapur AP-08-009-005-005/010364
(PEDA YACHAVARAM) 		0208009000NRG23010620222027096 01/06/2022 Ramaadevi 0208009WL0037131 Ramaadevi 00078 CNRB0013667 573 573 Processed 28/07/2022 3349193685 RAMADEVI VALLAPUNENI CANARA BANK(508532)
315 Markapur AP-08-009-005-005/010427
(PEDA YACHAVARAM) 		0208009000NRG23010620222027166 01/06/2022 Pullayya 0208009WL0037131 Pullayya 00078 CNRB0013667 573 573 Processed 28/07/2022 3349193689 GORANTLA PULLAIAH BANK OF BARODA(606985)
316 Markapur AP-08-009-005-005/010486
(PEDA YACHAVARAM) 		0208009000NRG23010620222027220 01/06/2022 Mohan 0208009WL0037131 Mohan 00078 CNRB0013667 573 573 Processed 28/07/2022 3349193699 MR BOODALA MOHAN STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23010620222028804 01/06/2022 Lakshamma 0208009WL0037149 Lakshamma 00078 CNRB0013667 800 800 Processed 28/07/2022 3349193709 MISS KUNCHALA LAKSHAMMA STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-008-007/010563
(RAYAVARAM) 		0208009000NRG23010620222028884 01/06/2022 Venkayya 0208009WL0037149 Venkayya 00078 CNRB0013667 800 800 Processed 28/07/2022 3349193713 TELISETTY VENKAIAH CANARA BANK(508532)
319 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23010620222029082 01/06/2022 pedda kondaiah 0208009WL0037149 pedda kondaiah 00078 CNRB0013667 800 800 Processed 28/07/2022 3349193679 KURRA KONDAIAH CANARA BANK(508532)
320 Markapur AP-08-009-010-009/020001
(BODAPADU) 		0208009000NRG23010620222036567 01/06/2022 jyothi 0208009WL0037281 jyothi 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193676 Mr JYOTHI INJETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
321 Markapur AP-08-009-010-009/020014
(BODAPADU) 		0208009000NRG23010620222036576 01/06/2022 Chennamma 0208009WL0037281 Chennamma 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193714 K CHENNAMMA CANARA BANK(508532)
322 Markapur AP-08-009-010-009/020018
(BODAPADU) 		0208009000NRG23010620222036579 01/06/2022 Chennayya 0208009WL0037281 Chennayya 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193711 CHENNAIAH VELPULA CANARA BANK(508532)
323 Markapur AP-08-009-010-009/020018
(BODAPADU) 		0208009000NRG23010620222036580 01/06/2022 Shavaramma 0208009WL0037281 Shavaramma 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193694 VELPULA SOWRAMMA CANARA BANK(508532)
324 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23010620222036590 01/06/2022 Lajar 0208009WL0037281 Lajar 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193696 USIPETLA LAJARU CANARA BANK(508532)
325 Markapur AP-08-009-010-009/020043
(BODAPADU) 		0208009000NRG23010620222036603 01/06/2022 Kotamma 0208009WL0037281 Kotamma 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193681 MRS RAGOLA KOTAMMA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23010620222036610 01/06/2022 Vijaya Susheela 0208009WL0037281 Vijaya Susheela 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193719 INJETI VIJAYA SUSEELA CANARA BANK(508532)
327 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23010620222036617 01/06/2022 Venkata Reddy 0208009WL0037281 Venkata Reddy 00078 CNRB0013667 314 314 Processed 28/07/2022 3349193693 VENNAMU VENKATAREDDY CANARA BANK(508532)
328 Markapur AP-08-009-010-009/020087
(BODAPADU) 		0208009000NRG23010620222036632 01/06/2022 Chinna Narasimha Reddy 0208009WL0037281 Chinna Narasimha Reddy 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193686 POREDDY CHINNA NARASIMHAREDDY CANARA BANK(508532)
329 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23010620222036635 01/06/2022 Subbamma 0208009WL0037281 Subbamma 00078 CNRB0013667 314 314 Processed 28/07/2022 3349193691 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
330 Markapur AP-08-009-010-009/020134
(BODAPADU) 		0208009000NRG23010620222036675 01/06/2022 venkateswarlu 0208009WL0037281 venkateswarlu 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193703 VENKATESWARLU SAVVANI CANARA BANK(508532)
331 Markapur AP-08-009-010-009/020143
(BODAPADU) 		0208009000NRG23010620222036688 01/06/2022 Lakshmi 0208009WL0037281 Lakshmi 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193697 AREPALLI LAKSHMI BANK OF BARODA(606985)
332 Markapur AP-08-009-010-009/020150
(BODAPADU) 		0208009000NRG23010620222036697 01/06/2022 Lakshmi Devi 0208009WL0037281 Lakshmi Devi 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193704 AVULA LAKSHMIDEVI BANK OF BARODA(606985)
333 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23010620222036704 01/06/2022 Nagamma 0208009WL0037281 Nagamma 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193705 NAGAMMA BHUPATHI CANARA BANK(508532)
334 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23010620222036706 01/06/2022 Chinna Ramireddy 0208009WL0037281 Chinna Ramireddy 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193710 CHINNA RAMI REDDY MUKKAMALLA CANARA BANK(508532)
335 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23010620222036707 01/06/2022 Subbamma 0208009WL0037281 Subbamma 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193683 MRS MUKKAMALLA SUBBAMMA STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-010-009/020186
(BODAPADU) 		0208009000NRG23010620222036731 01/06/2022 Aadilakshmi 0208009WL0037281 Aadilakshmi 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193706 MRS ADILAKSHMMA CHIMAKURTI STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23010620222036744 01/06/2022 JYOTHA 0208009WL0037281 JYOTHA 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193675 MUKKA MALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23010620222036743 01/06/2022 Kaashamma 0208009WL0037281 Kaashamma 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193684 KASAMMA MUKKAMULLA CANARA BANK(508532)
339 Markapur AP-08-009-010-009/020203
(BODAPADU) 		0208009000NRG23010620222036747 01/06/2022 Rangalakshamma 0208009WL0037281 Rangalakshamma 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193687 AVULA RANGALAKSHAMMA BANK OF BARODA(606985)
340 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23010620222036748 01/06/2022 Raajayya 0208009WL0037281 Raajayya 00078 CNRB0013667 314 314 Processed 28/07/2022 3349193682 PEDDARAJAIAH MURARI CANARA BANK(508532)
341 Markapur AP-08-009-010-009/020235
(BODAPADU) 		0208009000NRG23010620222036766 01/06/2022 Subbalakshmamma 0208009WL0037281 Subbalakshmamma 00078 CNRB0013667 314 314 Processed 28/07/2022 3349193717 GUDA SUBBA LAKSHMMA CANARA BANK(508532)
342 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23010620222036776 01/06/2022 Chennakeshavulu 0208009WL0037281 Chennakeshavulu 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193708 CHENNA KESAVULU AREPALLI CANARA BANK(508532)
343 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23010620222036777 01/06/2022 Vemkatasubbulu 0208009WL0037281 Vemkatasubbulu 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193707 AREPALLI VENKATA SUBBULU BANK OF BARODA(606985)
344 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23010620222036821 01/06/2022 ramadevi 0208009WL0037281 ramadevi 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193701 POREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Markapur AP-08-009-010-009/020388
(BODAPADU) 		0208009000NRG23010620222036827 01/06/2022 Venkata Lakshamma 0208009WL0037281 Venkata Lakshamma 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193712 SUNKARI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
346 Markapur AP-08-009-010-009/020394
(BODAPADU) 		0208009000NRG23010620222036834 01/06/2022 anjaneyulu 0208009WL0037281 anjaneyulu 00078 CNRB0013667 314 314 Processed 28/07/2022 3349193702 ADAKA CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Markapur AP-08-009-010-009/020399
(BODAPADU) 		0208009000NRG23010620222036838 01/06/2022 Janardhanareddy 0208009WL0037281 Janardhanareddy 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193680 JANARDAN REDDY RUPANAGUDI CANARA BANK(508532)
348 Markapur AP-08-009-010-009/020399
(BODAPADU) 		0208009000NRG23010620222036839 01/06/2022 Venkata Subbamma 0208009WL0037281 Venkata Subbamma 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193688 RUPANGUDI VENKATA SUBBULU CANARA BANK(508532)
349 Markapur AP-08-009-010-009/020408
(BODAPADU) 		0208009000NRG23010620222036843 01/06/2022 Krishnareddy 0208009WL0037281 Krishnareddy 00078 CNRB0013667 235 235 Processed 28/07/2022 3349193677 G KRISHNA REDDY CANARA BANK(508532)
350 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23010620222036882 01/06/2022 Hema Lata 0208009WL0037281 Hema Lata 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193720 MRS HEMALATHA SUNKARI STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23010620222036881 01/06/2022 Mallikarjuna 0208009WL0037281 Mallikarjuna 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193718 SUNKARI MALLIKARJUNA CANARA BANK(508532)
352 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23010620222036883 01/06/2022 koteswara rao 0208009WL0037281 koteswara rao 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193695 SAJARAO KOTESWARA RAO CANARA BANK(508532)
353 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23010620222036884 01/06/2022 padmavathi 0208009WL0037281 padmavathi 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193700 SAJARAO PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23010620222036886 01/06/2022 rajeswari 0208009WL0037281 rajeswari 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193715 JALASUTHRAPU RAJESWARI CANARA BANK(508532)
355 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23010620222036885 01/06/2022 srinivasulu 0208009WL0037281 srinivasulu 00078 CNRB0013667 392 392 Processed 28/07/2022 3349193692 JALASUTRAPU SRINIVASULU CANARA BANK(508532)
356 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23010620222036889 01/06/2022 Lakshmi Reddy 0208009WL0037281 Lakshmi Reddy 00078 CNRB0013667 314 314 Processed 28/07/2022 3349193678 BOGGU LAKSHMI REDDY CANARA BANK(508532)
357 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23010620222036890 01/06/2022 Nagamma 0208009WL0037281 Nagamma 00078 CNRB0013667 314 314 Processed 28/07/2022 3349193716 BOGGU NAGAMMA CANARA BANK(508532)
358 Markapur AP-08-009-016-016/010002
(GOTTIPADIA) 		0208009000NRG23010620222035377 01/06/2022 Raamakrishna Naayak 0208009WL0037254 Raamakrishna Naayak 00078 CNRB0013667 924 924 Processed 28/07/2022 3349193690 V RAMAKRISHNA NAIK CANARA BANK(508532)
359 Markapur AP-08-009-016-016/010048
(GOTTIPADIA) 		0208009000NRG23010620222035388 01/06/2022 Satya Baayi 0208009WL0037254 Satya Baayi 00078 CNRB0013667 924 924 Processed 28/07/2022 3349193726 SATTHI BAI PALTHI CANARA BANK(508532)
SubTotal 18221 18221
360 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23010620222036633 01/06/2022 Srinu 0208009WL0037281 Srinu 00227 KVBL0004820 314 314 Processed 28/07/2022 3349193768 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 314 314
361 Markapur AP-08-009-004-004/030003
(IDUPUR) 		0208009000NRG23010620222037142 01/06/2022 Nagamma 0208009WL0037285 Nagamma 00415 SBIN0000873 736 736 Processed 28/07/2022 3349193475 NAGAMMA MURIKIPUDI STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-004-004/030016
(IDUPUR) 		0208009000NRG23010620222037152 01/06/2022 Devamma 0208009WL0037285 Devamma 00415 SBIN0000873 736 736 Processed 28/07/2022 3349193658 MRS MURIKIPUDI DEVAMMA STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23010620222037171 01/06/2022 Pedda Polayya 0208009WL0037285 Pedda Polayya 00415 SBIN0000873 736 736 Processed 28/07/2022 3349193613 MR ENIBERA PEDDA POLAIAH STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23010620222037173 01/06/2022 Chinna Guravayya 0208009WL0037285 Chinna Guravayya 00415 SBIN0000873 736 736 Processed 28/07/2022 3349193542 MR MURIKIPUDI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23010620222026796 01/06/2022 Raama Subbamma 0208009WL0037131 Raama Subbamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193598 Mr RAMASUBBAMMAPATHI RAMA SUBBAMMA PAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23010620222026798 01/06/2022 Tiripem 0208009WL0037131 Tiripem 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193533 MR KONGALETI TRIPEM STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23010620222026803 01/06/2022 govindamma 0208009WL0037131 govindamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193573 GORNTLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23010620222026814 01/06/2022 Josaf 0208009WL0037131 Josaf 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193637 MR BOODALA JOSAF STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23010620222026812 01/06/2022 Sudhaakar 0208009WL0037131 Sudhaakar 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193571 MR BUDALA SUDHAKAR STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23010620222026818 01/06/2022 Daveedu 0208009WL0037131 Daveedu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193546 Mr DAVEEDSU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23010620222026823 01/06/2022 Raajashekharu 0208009WL0037131 Raajashekharu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193635 MR BOODALA RAJASEKHAR STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23010620222026830 01/06/2022 Chinna Kondayya 0208009WL0037131 Chinna Kondayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193620 MR CHINNA KONDAIAH BUDALA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23010620222026837 01/06/2022 Mariyadaasu 0208009WL0037131 Mariyadaasu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193599 MR BUDALA MERI DASU STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-005-005/010052
(PEDA YACHAVARAM) 		0208009000NRG23010620222026850 01/06/2022 Lakshmayya 0208009WL0037131 Lakshmayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193615 MR SRIRAM LAKSHMAIAH STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23010620222026858 01/06/2022 Raamasubbamma 0208009WL0037131 Raamasubbamma 00415 SBIN0000873 382 382 Processed 28/07/2022 3349193581 Mrs RAMA SUBBAMMA GOTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23010620222026885 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193553 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Markapur AP-08-009-005-005/010078
(PEDA YACHAVARAM) 		0208009000NRG23010620222026887 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193554 Mr VENKATESWARLU THANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
378 Markapur AP-08-009-005-005/010079
(PEDA YACHAVARAM) 		0208009000NRG23010620222026889 01/06/2022 Aadinaarayana 0208009WL0037131 Aadinaarayana 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193549 TANNIRU ADINARAYANA UNION BANK OF INDIA(508500)
379 Markapur AP-08-009-005-005/010081
(PEDA YACHAVARAM) 		0208009000NRG23010620222026894 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193588 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23010620222026897 01/06/2022 Lakshamma 0208009WL0037131 Lakshamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193656 Mrs GOTTAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23010620222026896 01/06/2022 Venkata Naaraayana 0208009WL0037131 Venkata Naaraayana 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193565 Mr VENKATA NARAYANA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23010620222026925 01/06/2022 Tulasamma 0208009WL0037131 Tulasamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193577 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23010620222026937 01/06/2022 Saalman 0208009WL0037131 Saalman 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193618 MR SRIRAM SALAMAN STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23010620222026939 01/06/2022 Pedda Kotayya 0208009WL0037131 Pedda Kotayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193612 MURIKIPUDI PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
385 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23010620222026947 01/06/2022 Naagamani 0208009WL0037131 Naagamani 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193619 MRS NAGAMANI BOODALA STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-005-005/010173
(PEDA YACHAVARAM) 		0208009000NRG23010620222026957 01/06/2022 Aaleesamma 0208009WL0037131 Aaleesamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193545 Mrs AALISAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23010620222026959 01/06/2022 Vishnu Naaraayana 0208009WL0037131 Vishnu Naaraayana 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193566 TANNIRU VISHNUNARAYANA UNION BANK OF INDIA(508500)
388 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23010620222026963 01/06/2022 Shreemannaaraayana 0208009WL0037131 Shreemannaaraayana 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193568 Mr TANNIRU SRIMANNARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23010620222026978 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193668 MRS BOODLA MARIYAMMA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23010620222027016 01/06/2022 BABU RAO 0208009WL0037131 BABU RAO 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193731 MANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
391 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23010620222027014 01/06/2022 Gaaleyya 0208009WL0037131 Gaaleyya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193538 MR GALAIAH MANDA STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23010620222027015 01/06/2022 Nagamani 0208009WL0037131 Nagamani 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193642 MRS MANDA NAGAMANI STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23010620222027018 01/06/2022 Kaashamma 0208009WL0037131 Kaashamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193646 Mrs KASAMMA MURILIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23010620222027029 01/06/2022 Venkata Raamulu 0208009WL0037131 Venkata Raamulu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193609 MR THANNIRU VENKATA RAMAIAH STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-005-005/010329
(PEDA YACHAVARAM) 		0208009000NRG23010620222027049 01/06/2022 lakshmayya 0208009WL0037131 lakshmayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193587 MR THANNIRU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23010620222027050 01/06/2022 Venkatadri 0208009WL0037131 Venkatadri 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193543 MR THANNIRU VENKATADRI STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-005-005/010335
(PEDA YACHAVARAM) 		0208009000NRG23010620222027059 01/06/2022 venkataramana 0208009WL0037131 venkataramana 00415 SBIN0000873 382 382 Processed 28/07/2022 3349193634 MR VENKATA RAMANA TANNERU STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-005-005/010337
(PEDA YACHAVARAM) 		0208009000NRG23010620222027061 01/06/2022 Chinna Kaashayya 0208009WL0037131 Chinna Kaashayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193578 MR CHINNA KASAIAH TANNIRU STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23010620222027079 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193636 MRS GORANTLA SUBBAMMA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-005-005/010375
(PEDA YACHAVARAM) 		0208009000NRG23010620222027104 01/06/2022 Gaalemma 0208009WL0037131 Gaalemma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193544 Mrs GALEMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23010620222027106 01/06/2022 rani 0208009WL0037131 rani 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193625 Ms Budala Raja Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23010620222027112 01/06/2022 Savarna 0208009WL0037131 Savarna 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193649 MRS KONGALITI SUVARNA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23010620222027143 01/06/2022 Naagayya 0208009WL0037131 Naagayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193541 Mr NAGAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23010620222027152 01/06/2022 Raama Lakshamma 0208009WL0037131 Raama Lakshamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193583 Ms RAMA LAKSHMAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Markapur AP-08-009-005-005/010422
(PEDA YACHAVARAM) 		0208009000NRG23010620222027156 01/06/2022 Benj 0208009WL0037131 Benj 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193641 MR BUDAALA BENGIMEN STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23010620222027165 01/06/2022 Venkatayya 0208009WL0037131 Venkatayya 00415 SBIN0000873 382 382 Processed 28/07/2022 3349193555 MR TANNIRU VENKATAIAH STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23010620222027172 01/06/2022 Venkatadri 0208009WL0037131 Venkatadri 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193540 Mr VENKATADRI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Markapur AP-08-009-005-005/010451
(PEDA YACHAVARAM) 		0208009000NRG23010620222027189 01/06/2022 Raama Subbayya 0208009WL0037131 Raama Subbayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193556 Mr RAMA SUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23010620222027219 01/06/2022 Kalpana Rani 0208009WL0037131 Kalpana Rani 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193666 MRS BOODAALA KALPANA RANI STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23010620222027218 01/06/2022 Victor Benjamin 0208009WL0037131 Victor Benjamin 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193569 BUDALA VICTOR BENJAMEN STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-005-005/010495
(PEDA YACHAVARAM) 		0208009000NRG23010620222027224 01/06/2022 Yogaiah 0208009WL0037131 Yogaiah 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193594 Mr YAGAIAH GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
412 Markapur AP-08-009-005-005/010506
(PEDA YACHAVARAM) 		0208009000NRG23010620222027227 01/06/2022 nageswararao 0208009WL0037131 nageswararao 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193631 AREPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
413 Markapur AP-08-009-005-005/010511
(PEDA YACHAVARAM) 		0208009000NRG23010620222027230 01/06/2022 Naagamma 0208009WL0037131 Naagamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193591 BALERA RAO NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Markapur AP-08-009-005-005/010557
(PEDA YACHAVARAM) 		0208009000NRG23010620222027245 01/06/2022 nagamma 0208009WL0037131 nagamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193610 KONGALITI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Markapur AP-08-009-005-005/010563
(PEDA YACHAVARAM) 		0208009000NRG23010620222027247 01/06/2022 ankamma 0208009WL0037131 ankamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193626 Mrs PEDDA ANKAMMA PILLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23010620222027270 01/06/2022 narayanamma 0208009WL0037131 narayanamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193601 MANDHATI NARAYANAMMA MANDHATI NAGESWARA STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23010620222027275 01/06/2022 sureshbabu 0208009WL0037131 sureshbabu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193669 MR BUDALA SURESH BABU STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23010620222027277 01/06/2022 pedda kondaiah 0208009WL0037131 pedda kondaiah 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193640 MR BUDALA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-005-005/010619
(PEDA YACHAVARAM) 		0208009000NRG23010620222027280 01/06/2022 guramma 0208009WL0037131 guramma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193617 MRS KONGALEETI GURAMMA STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23010620222027291 01/06/2022 prasadarao 0208009WL0037131 prasadarao 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193593 BOODAALA PRASAD RAO CANARA BANK(508532)
421 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23010620222027312 01/06/2022 BALAIAH 0208009WL0037131 BALAIAH 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193729 MRS BOODAALA BALAIAH STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23010620222027313 01/06/2022 BUJJI 0208009WL0037131 BUJJI 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193534 MRS BOODALA BUJJI STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-005-005/010672
(PEDA YACHAVARAM) 		0208009000NRG23010620222027318 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193477 Mrs KONGALEETI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23010620222027320 01/06/2022 Govindulu 0208009WL0037131 Govindulu 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193557 MR GOTTIPATI GOVINDAIAH STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23010620222027322 01/06/2022 Baalayya 0208009WL0037131 Baalayya 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193558 GOTIPATI BALAIAH UNION BANK OF INDIA(508500)
426 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23010620222027323 01/06/2022 Raamalakshamma 0208009WL0037131 Raamalakshamma 00415 SBIN0000873 573 573 Processed 28/07/2022 3349193663 SHRI GOTIPATI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23010620222028806 01/06/2022 susila 0208009WL0037149 susila 00415 SBIN0000873 400 400 Processed 28/07/2022 3349193650 MRS KUNCHALA SUSEELA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23010620222028805 01/06/2022 venkateswarlu 0208009WL0037149 venkateswarlu 00415 SBIN0000873 800 800 Processed 28/07/2022 3349193536 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
429 Markapur AP-08-009-008-007/010838
(RAYAVARAM) 		0208009000NRG23010620222029014 01/06/2022 Gangamma 0208009WL0037149 Gangamma 00415 SBIN0000873 800 800 Processed 28/07/2022 3349193653 MRS MEKALA GANGAMMA STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23010620222029080 01/06/2022 murali 0208009WL0037149 murali 00415 SBIN0000873 800 800 Processed 28/07/2022 3349193584 MULLAPATI MURALI UNION BANK OF INDIA(508500)
431 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23010620222029097 01/06/2022 sesha reddy 0208009WL0037149 sesha reddy 00415 SBIN0000873 600 600 Processed 28/07/2022 3349193539 MR SESHA REDDY GAYAM STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23010620222036569 01/06/2022 Mariyadas 0208009WL0037281 Mariyadas 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193645 MRS RAGALA MARIYA DASU STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23010620222036570 01/06/2022 Mariyamma 0208009WL0037281 Mariyamma 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193644 MRS RAGALA MARIYAMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-010-009/020021
(BODAPADU) 		0208009000NRG23010620222036581 01/06/2022 akkala.venkataiah 0208009WL0037281 akkala.venkataiah 00415 SBIN0000873 235 235 Processed 28/07/2022 3349193616 MR AKKALA VENKATAIAH STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23010620222036591 01/06/2022 Venkatamma 0208009WL0037281 Venkatamma 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193630 USIPETLA VENKATAMMA CANARA BANK(508532)
436 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23010620222036677 01/06/2022 Shreenivaasulu 0208009WL0037281 Shreenivaasulu 00415 SBIN0000873 235 235 Processed 28/07/2022 3349193537 MR SRINIVASULU KANAKA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23010620222036705 01/06/2022 Subbamma 0208009WL0037281 Subbamma 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193365 SUBBAMMA MUKKAMALLA CANARA BANK(508532)
438 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23010620222036742 01/06/2022 Raama Subba Reddy 0208009WL0037281 Raama Subba Reddy 00415 SBIN0000873 235 235 Processed 28/07/2022 3349193535 RAMA SUBBA REDDY MUKKAMALLA STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23010620222036893 01/06/2022 ramana 0208009WL0037281 ramana 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193595 MR ONTERA VENKATARAMANA STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-010-009/020517
(BODAPADU) 		0208009000NRG23010620222036896 01/06/2022 guravamma 0208009WL0037281 guravamma 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193480 MRS GURAVAMMA YINJETI STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-010-009/020517
(BODAPADU) 		0208009000NRG23010620222036897 01/06/2022 Rakesh 0208009WL0037281 Rakesh 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193478 MR RAKESH INJETI STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-010-009/020518
(BODAPADU) 		0208009000NRG23010620222036898 01/06/2022 RAMIREDDY 0208009WL0037281 RAMIREDDY 00415 SBIN0000873 392 392 Processed 28/07/2022 3349193528 BOGGU RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
443 Markapur AP-08-009-016-016/010020
(GOTTIPADIA) 		0208009000NRG23010620222035387 01/06/2022 Paarvati Baayi 0208009WL0037254 Paarvati Baayi 00415 SBIN0000873 924 924 Processed 28/07/2022 3349193639 BILAVATH PARVATHI BAI STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-016-016/010055
(GOTTIPADIA) 		0208009000NRG23010620222035389 01/06/2022 Aadilakshamma 0208009WL0037254 Aadilakshamma 00415 SBIN0000873 924 924 Processed 28/07/2022 3349193476 MRS ADILAKSHAMMA BAI MEGHAVATH STATE BANK OF INDIA(508548)
SubTotal 46986 46986
445 Markapur AP-08-009-010-009/020517
(BODAPADU) 		0208009000NRG23010620222036895 01/06/2022 CHINNAPPA 0208009WL0037281 CHINNAPPA 00415 SBIN0003482 392 392 Processed 28/07/2022 3349193643 MR INJETI CHINNAPPA STATE BANK OF INDIA(508548)
SubTotal 392 392
446 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23010620222026979 01/06/2022 kasaiah 0208009WL0037131 kasaiah 00415 SBIN0006694 573 573 Processed 28/07/2022 3349193530 Mr Boodaala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 573 573
447 Markapur AP-08-009-016-016/010019
(GOTTIPADIA) 		0208009000NRG23010620222035386 01/06/2022 Lakshmamma Baayi 0208009WL0037254 Lakshmamma Baayi 00415 SBIN0008837 924 924 Processed 28/07/2022 3349193728 MR DESAVATH LAKSHMI LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 924 924
448 Markapur AP-08-009-004-004/030004
(IDUPUR) 		0208009000NRG23010620222037143 01/06/2022 chinna venkataiah 0208009WL0037285 chinna venkataiah 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193865 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-004-004/030005
(IDUPUR) 		0208009000NRG23010620222037146 01/06/2022 jyothi 0208009WL0037285 jyothi 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193429 MRS YENIBERA JYOTHI STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-004-004/030044
(IDUPUR) 		0208009000NRG23010620222037162 01/06/2022 Raamaarao 0208009WL0037285 Raamaarao 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193638 Mr RAMA RAO MURIKIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23010620222037170 01/06/2022 Meenaakshamma 0208009WL0037285 Meenaakshamma 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193600 MRS KODAVATIKANTI MEENAKSHMMA STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-004-004/030065
(IDUPUR) 		0208009000NRG23010620222037175 01/06/2022 Esteramma 0208009WL0037285 Esteramma 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193659 SHRI PALLEPOGU YESTHERI RANI STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23010620222037302 01/06/2022 alice 0208009WL0037285 alice 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193723 MRS YENIBERA ALEES STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23010620222037301 01/06/2022 galaiah 0208009WL0037285 galaiah 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193724 MR YENIBERA GALEIAH STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-004-004/030261
(IDUPUR) 		0208009000NRG23010620222037307 01/06/2022 mariyababu 0208009WL0037285 mariyababu 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193531 MR MARIYABABU YENIBERA STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-004-004/030273
(IDUPUR) 		0208009000NRG23010620222037309 01/06/2022 devadanam 0208009WL0037285 devadanam 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193674 MR MURIKIPUDI DEVADANAM STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-004-004/030273
(IDUPUR) 		0208009000NRG23010620222037310 01/06/2022 sarala 0208009WL0037285 sarala 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193673 SHRI MURIKIPUDI SARALA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-004-004/030281
(IDUPUR) 		0208009000NRG23010620222037311 01/06/2022 kasaiah 0208009WL0037285 kasaiah 00415 SBIN0012918 736 736 Processed 28/07/2022 3349193825 MR MURIKIPUDI KASAIAH STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23010620222026795 01/06/2022 Pedda Venkata Subbayya 0208009WL0037131 Pedda Venkata Subbayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193561 Mr VENKATA SUBBAIAH PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23010620222026804 01/06/2022 Subbayya 0208009WL0037131 Subbayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193564 MR GORANTLA SUBBAIAH STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23010620222026832 01/06/2022 praveen kumar 0208009WL0037131 praveen kumar 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193665 BOODALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23010620222026835 01/06/2022 Prabhakar 0208009WL0037131 Prabhakar 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193527 BUDALA PRABHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
463 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23010620222026859 01/06/2022 Aatma Raamulu 0208009WL0037131 Aatma Raamulu 00415 SBIN0012918 382 382 Processed 28/07/2022 3349193574 Mr GOTTIPATI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23010620222026868 01/06/2022 Venkata Subbayya 0208009WL0037131 Venkata Subbayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193560 MR VENKATA SUBBAIAH INAVOLU STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23010620222026891 01/06/2022 Venkatayya 0208009WL0037131 Venkatayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193589 TANNEERU VENKATAIAH UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23010620222026899 01/06/2022 Naarayanamma 0208009WL0037131 Naarayanamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193579 THANNIRU NARAYANAMMA BANK OF INDIA(508505)
467 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23010620222026911 01/06/2022 Shreenu 0208009WL0037131 Shreenu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193559 MR SRINU KADAMA STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-005-005/010124
(PEDA YACHAVARAM) 		0208009000NRG23010620222026936 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193590 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Markapur AP-08-009-005-005/010132
(PEDA YACHAVARAM) 		0208009000NRG23010620222026941 01/06/2022 Lakshmamma 0208009WL0037131 Lakshmamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193655 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23010620222026949 01/06/2022 kiran 0208009WL0037131 kiran 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193654 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
471 Markapur AP-08-009-005-005/010174
(PEDA YACHAVARAM) 		0208009000NRG23010620222026958 01/06/2022 Naaraayanamma 0208009WL0037131 Naaraayanamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193572 Ms NARAYANAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23010620222026980 01/06/2022 Daaniyelu 0208009WL0037131 Daaniyelu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193611 MR DANIYELU BUDALU STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23010620222026983 01/06/2022 Chandramma 0208009WL0037131 Chandramma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193627 Mrs CHANDRAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23010620222026984 01/06/2022 vasu 0208009WL0037131 vasu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193632 MR VASU YASARUPU STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23010620222027017 01/06/2022 Jeevayya 0208009WL0037131 Jeevayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193608 MURIKIPUDI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23010620222027019 01/06/2022 Krupamma 0208009WL0037131 Krupamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193567 MRS KONGALAVEETI KRUPAMMA STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23010620222027021 01/06/2022 manoja 0208009WL0037131 manoja 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193667 SHRI KONGALITI MANEJA STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23010620222027020 01/06/2022 mariyadasu 0208009WL0037131 mariyadasu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193529 MR MARIYA DASU KONGALITI STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-005-005/010261
(PEDA YACHAVARAM) 		0208009000NRG23010620222027026 01/06/2022 Gaalemma 0208009WL0037131 Gaalemma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193576 MISS GALEMMA MARATTU STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23010620222027036 01/06/2022 ravanamma 0208009WL0037131 ravanamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193597 Mrs RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23010620222027035 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193607 MR VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-005-005/010339
(PEDA YACHAVARAM) 		0208009000NRG23010620222027065 01/06/2022 Venkataraamayya 0208009WL0037131 Venkataraamayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193552 Mr VENKATA RAMAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23010620222027072 01/06/2022 kasirao 0208009WL0037131 kasirao 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193660 THANNERU KASI RAO HDFC BANK LTD(607152)
484 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23010620222027070 01/06/2022 Pedda Kaashayya 0208009WL0037131 Pedda Kaashayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193548 MR KASAIAH TANNERU STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23010620222027071 01/06/2022 Ravanamma 0208009WL0037131 Ravanamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193606 MRS RAVANAMMA TANNIRU STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-005-005/010343
(PEDA YACHAVARAM) 		0208009000NRG23010620222027073 01/06/2022 Pedda Kaashamma 0208009WL0037131 Pedda Kaashamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193586 MRS BIKKI KASAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23010620222027076 01/06/2022 Tirupatayya 0208009WL0037131 Tirupatayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193604 THIRUPATHAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23010620222027083 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193623 MR TANNIRU VENKATESWARLU STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23010620222027115 01/06/2022 babu 0208009WL0037131 babu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193662 MR KONGALEETI BABU STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23010620222027125 01/06/2022 Venkata Subbayya 0208009WL0037131 Venkata Subbayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193730 SAVVANI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
491 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23010620222027131 01/06/2022 Ravanamma 0208009WL0037131 Ravanamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193629 MRS GORANTLA RAVANAMMA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23010620222027132 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193657 SAVVANI VENKATESWARLU UNION BANK OF INDIA(508500)
493 Markapur AP-08-009-005-005/010406
(PEDA YACHAVARAM) 		0208009000NRG23010620222027136 01/06/2022 Pedda Kaashayya 0208009WL0037131 Pedda Kaashayya 00415 SBIN0012918 382 382 Processed 28/07/2022 3349193582 Mr PEDDA KASAIAH TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Markapur AP-08-009-005-005/010409
(PEDA YACHAVARAM) 		0208009000NRG23010620222027142 01/06/2022 Lakshmayya 0208009WL0037131 Lakshmayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193570 MR LAKSHMAIAH RAMANAMMA ES THANNERU STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-005-005/010413
(PEDA YACHAVARAM) 		0208009000NRG23010620222027147 01/06/2022 Venkata Subbayya 0208009WL0037131 Venkata Subbayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193550 PATHI BALA VENKATA SUBBAIAH BANK OF BARODA(606985)
496 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23010620222027164 01/06/2022 Yogamma 0208009WL0037131 Yogamma 00415 SBIN0012918 382 382 Processed 28/07/2022 3349193575 MISS YEGAMMA TANNIRU STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23010620222027176 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193562 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Markapur AP-08-009-005-005/010449
(PEDA YACHAVARAM) 		0208009000NRG23010620222027186 01/06/2022 Chinna Yellamandayya 0208009WL0037131 Chinna Yellamandayya 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193551 MR CHINNA YELLAMANDAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23010620222027188 01/06/2022 Chandramma 0208009WL0037131 Chandramma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193722 VALAPUNENI CHANDRAMMA UNION BANK OF INDIA(508500)
500 Markapur AP-08-009-005-005/010452
(PEDA YACHAVARAM) 		0208009000NRG23010620222027192 01/06/2022 Venkateswarlu 0208009WL0037131 Venkateswarlu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193547 MANDATI VENKATESWAARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23010620222027193 01/06/2022 Immaniyel 0208009WL0037131 Immaniyel 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193563 MR IMMANIEL BUDALA STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-005-005/010465
(PEDA YACHAVARAM) 		0208009000NRG23010620222027200 01/06/2022 Yesebu 0208009WL0037131 Yesebu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193580 MR YOSEBU BUDALA STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23010620222027214 01/06/2022 Chinna Kasim Bee 0208009WL0037131 Chinna Kasim Bee 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193628 MS D CHINNA KASIM BEE STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-005-005/010557
(PEDA YACHAVARAM) 		0208009000NRG23010620222027246 01/06/2022 rambabu 0208009WL0037131 rambabu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193647 MR KONGALITI RAMBABU STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23010620222027253 01/06/2022 Chendramma 0208009WL0037131 Chendramma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193633 KONGALETY CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23010620222027252 01/06/2022 Chennaiah 0208009WL0037131 Chennaiah 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193648 Mr Kongalety Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23010620222027255 01/06/2022 kasaiah 0208009WL0037131 kasaiah 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193622 MR KONGALITI KASAIAH STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23010620222027257 01/06/2022 subbarao 0208009WL0037131 subbarao 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193727 MR JAJA SUBBARAO STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-005-005/010599
(PEDA YACHAVARAM) 		0208009000NRG23010620222027261 01/06/2022 yesamma 0208009WL0037131 yesamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193624 MRS BODALA YASAMMA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23010620222027263 01/06/2022 srinu 0208009WL0037131 srinu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193725 MR MAMDAATI SRINU STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23010620222027266 01/06/2022 narayanamma 0208009WL0037131 narayanamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193651 MRS SAVVANI NARAYANAMMA STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23010620222027265 01/06/2022 srinivasulu 0208009WL0037131 srinivasulu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193671 MR SAVVANI SRINIVASULU STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23010620222027271 01/06/2022 lakshmi devi 0208009WL0037131 lakshmi devi 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193592 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23010620222027273 01/06/2022 narayana 0208009WL0037131 narayana 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193596 TANNIRU NARAYANA BANK OF BARODA(606985)
515 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23010620222027278 01/06/2022 ruthu 0208009WL0037131 ruthu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193672 SHRI BUDALA RUTHU STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-005-005/010646
(PEDA YACHAVARAM) 		0208009000NRG23010620222027296 01/06/2022 kanthamma 0208009WL0037131 kanthamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193664 MR BUDALA KANTHAMMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-005-005/010662
(PEDA YACHAVARAM) 		0208009000NRG23010620222027303 01/06/2022 PRAVEEN 0208009WL0037131 PRAVEEN 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193721 MR BUDALA PRAVEEN STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-005-005/010662
(PEDA YACHAVARAM) 		0208009000NRG23010620222027304 01/06/2022 SAMATA 0208009WL0037131 SAMATA 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193732 MRS BUDALA SAMATHA STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23010620222027308 01/06/2022 mariyadasu 0208009WL0037131 mariyadasu 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193621 MR BUDALA MARIYA DASU STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23010620222027321 01/06/2022 Narayanamma 0208009WL0037131 Narayanamma 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193585 Ms NARAYANAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23010620222027333 01/06/2022 Rajesh kumar 0208009WL0037131 Rajesh kumar 00415 SBIN0012918 573 573 Processed 28/07/2022 3349193603 MR BOODALA RAJESH KUMAR STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23010620222036068 01/06/2022 Raamulamma 0208009WL0037268 Raamulamma 00415 SBIN0012918 771 771 Processed 28/07/2022 3349193614 MRS PONDUGULA RAMULAMMA STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23010620222029005 01/06/2022 Brahmayya 0208009WL0037149 Brahmayya 00415 SBIN0012918 800 800 Processed 28/07/2022 3349193605 MR MULLAPATI BRAMHAIAH STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23010620222029081 01/06/2022 malleswari 0208009WL0037149 malleswari 00415 SBIN0012918 800 800 Processed 28/07/2022 3349193661 SHRI KALVA MALLESWARI STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23010620222036618 01/06/2022 Venkateswara reddy 0208009WL0037281 Venkateswara reddy 00415 SBIN0012918 314 314 Processed 28/07/2022 3349193670 VENNAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
526 Markapur AP-08-009-010-009/020205
(BODAPADU) 		0208009000NRG23010620222036750 01/06/2022 Raja Gopal 0208009WL0037281 Raja Gopal 00415 SBIN0012918 314 314 Processed 28/07/2022 3349193602 MR MURARI RAJA GOPAL STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23010620222036913 01/06/2022 Rama Subbamma 0208009WL0037281 Rama Subbamma 00415 SBIN0012918 392 392 Processed 28/07/2022 3349193364 MRS KAMANI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23010620222036914 01/06/2022 Surya Prakash Reddy 0208009WL0037281 Surya Prakash Reddy 00415 SBIN0012918 392 392 Processed 28/07/2022 3349193363 KAMANI SURYA PRAKASH REDDY CANARA BANK(508532)
529 Markapur AP-08-009-016-016/010017
(GOTTIPADIA) 		0208009000NRG23010620222035381 01/06/2022 Geme Naayak 0208009WL0037254 Geme Naayak 00415 SBIN0012918 924 924 Processed 28/07/2022 3349193532 MR MEGHAVATH GEME NAIK STATE BANK OF INDIA(508548)
SubTotal 48329 48329
530 Markapur AP-08-009-004-004/010012
(IDUPUR) 		0208009000NRG23010620222046496 01/06/2022 Mariyamma 0208009WL0037417 Mariyamma 00415 SBIN0021204 641 641 Processed 28/07/2022 3349193790 Mrs MARIYAMMA SIRIVELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Markapur AP-08-009-004-004/010012
(IDUPUR) 		0208009000NRG23010620222046497 01/06/2022 srikanth 0208009WL0037417 srikanth 00415 SBIN0021204 641 641 Processed 28/07/2022 3349193789 MR SIRIVELLA SRIKANTH STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-004-004/030004
(IDUPUR) 		0208009000NRG23010620222037144 01/06/2022 Daanamma 0208009WL0037285 Daanamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193864 MRS KODAVATIKANTI DANAMMA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-004-004/030005
(IDUPUR) 		0208009000NRG23010620222037145 01/06/2022 Naasarayya 0208009WL0037285 Naasarayya 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193821 MR YENIBERA NASARAIAH STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23010620222037148 01/06/2022 Jeevayya 0208009WL0037285 Jeevayya 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193427 MAKAM JIVAIAH UNION BANK OF INDIA(508500)
535 Markapur AP-08-009-004-004/030006
(IDUPUR) 		0208009000NRG23010620222037147 01/06/2022 Mariyamma 0208009WL0037285 Mariyamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193428 MRS MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-004-004/030009
(IDUPUR) 		0208009000NRG23010620222037149 01/06/2022 Mariyamma 0208009WL0037285 Mariyamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193940 MRS KODAVATIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-004-004/030014
(IDUPUR) 		0208009000NRG23010620222037151 01/06/2022 Mariyamma 0208009WL0037285 Mariyamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193824 MRS ENIBERA MARIYAMMA STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-004-004/030016
(IDUPUR) 		0208009000NRG23010620222037153 01/06/2022 Chinna Yesu 0208009WL0037285 Chinna Yesu 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193439 MR MURIKIPUDI CHINNA YESU STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-004-004/030017
(IDUPUR) 		0208009000NRG23010620222037155 01/06/2022 Chinna Polayya 0208009WL0037285 Chinna Polayya 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193436 MR YENIBERA CHINNA POLAIAH STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-004-004/030028
(IDUPUR) 		0208009000NRG23010620222037157 01/06/2022 Devaraaj 0208009WL0037285 Devaraaj 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193910 MR KODAVATIGANTI DEVARAJU STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-004-004/030028
(IDUPUR) 		0208009000NRG23010620222037156 01/06/2022 Vinayakumaari 0208009WL0037285 Vinayakumaari 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193911 KODAVATIKANTI VINAY KUMARI BANK OF INDIA(508505)
542 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23010620222037159 01/06/2022 Elishan 0208009WL0037285 Elishan 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193433 MR MURIKIPUDI WILSAN STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23010620222037158 01/06/2022 Guravayya 0208009WL0037285 Guravayya 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193431 Murikipudi Guravaiah AIRTEL PAYMENTS BANK LIMITED(990288)
544 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23010620222037160 01/06/2022 Hemeema 0208009WL0037285 Hemeema 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193432 MRS MURIKIPUDI EMIMA STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-004-004/030056
(IDUPUR) 		0208009000NRG23010620222037168 01/06/2022 Venkatamma 0208009WL0037285 Venkatamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193435 Mrs VENKATAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Markapur AP-08-009-004-004/030064
(IDUPUR) 		0208009000NRG23010620222037174 01/06/2022 Mariyamma 0208009WL0037285 Mariyamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193430 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-004-004/030067
(IDUPUR) 		0208009000NRG23010620222037177 01/06/2022 Prabhudaasu 0208009WL0037285 Prabhudaasu 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193921 MR PRABHU DAS PALLEPOGU STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-004-004/030068
(IDUPUR) 		0208009000NRG23010620222037178 01/06/2022 Jaanayya 0208009WL0037285 Jaanayya 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193426 MR KODAVATIKANTI JANAIAH STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-004-004/030068
(IDUPUR) 		0208009000NRG23010620222037179 01/06/2022 Mariyamma 0208009WL0037285 Mariyamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193434 MRS KODAVATIKANTI MARIYAMMA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-004-004/030069
(IDUPUR) 		0208009000NRG23010620222037181 01/06/2022 Venkateswarlu 0208009WL0037285 Venkateswarlu 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193425 Mr VENKATESWARLU KADAVATIGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Markapur AP-08-009-004-004/030117
(IDUPUR) 		0208009000NRG23010620222037223 01/06/2022 Maartamma 0208009WL0037285 Maartamma 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193866 MRS MAKAM MARTAMMA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-004-004/030117
(IDUPUR) 		0208009000NRG23010620222037222 01/06/2022 Samjeevayya 0208009WL0037285 Samjeevayya 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193939 MR KAMAM SANJEEVAIAH STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-004-004/030254
(IDUPUR) 		0208009000NRG23010620222037303 01/06/2022 Chinna Kaashayya 0208009WL0037285 Chinna Kaashayya 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193823 MR MAKAM CHINNA KASAIAH STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-004-004/030255
(IDUPUR) 		0208009000NRG23010620222037304 01/06/2022 Kasaiah 0208009WL0037285 Kasaiah 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193820 MURUKIPUDI KASAIAH UNION BANK OF INDIA(508500)
555 Markapur AP-08-009-004-004/030255
(IDUPUR) 		0208009000NRG23010620222037305 01/06/2022 Shyamala 0208009WL0037285 Shyamala 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193822 MRS MURIKIPUDI SYAMALA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-004-004/030260
(IDUPUR) 		0208009000NRG23010620222037306 01/06/2022 meri 0208009WL0037285 meri 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193938 MRS KODAVATIKANTI MERI STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-004-004/030261
(IDUPUR) 		0208009000NRG23010620222037308 01/06/2022 geetha 0208009WL0037285 geetha 00415 SBIN0021204 736 736 Processed 28/07/2022 3349193819 YeniberaGitha FINCARE SMALL FINANCE BANK LTD(608304)
558 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23010620222026845 01/06/2022 Prasaada Raavu 0208009WL0037131 Prasaada Raavu 00415 SBIN0021204 573 573 Processed 28/07/2022 3349193817 Mr PRASADA RAO KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23010620222026849 01/06/2022 prakashrao 0208009WL0037131 prakashrao 00415 SBIN0021204 573 573 Processed 28/07/2022 3349193897 MR PRAKASA RAO KONGALEETI STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23010620222027185 01/06/2022 Mariyamma 0208009WL0037131 Mariyamma 00415 SBIN0021204 573 573 Processed 28/07/2022 3349193941 MRS KONGALEETI MARIYAMMA STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23010620222027183 01/06/2022 Suvaartamma 0208009WL0037131 Suvaartamma 00415 SBIN0021204 573 573 Processed 28/07/2022 3349193818 Mrs SUVARTHAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23010620222027229 01/06/2022 Pullayya 0208009WL0037131 Pullayya 00415 SBIN0021204 573 573 Processed 28/07/2022 3349193386 Mr PULLAIAH PILLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Markapur AP-08-009-010-009/020043
(BODAPADU) 		0208009000NRG23010620222036602 01/06/2022 Mattaiah 0208009WL0037281 Mattaiah 00415 SBIN0021204 235 235 Processed 28/07/2022 3349193927 MR RAGOLA MATHAIAH STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23010620222036609 01/06/2022 Baala Swaami 0208009WL0037281 Baala Swaami 00415 SBIN0021204 235 235 Processed 28/07/2022 3349193928 MR INJETI BALASWAMY STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23010620222036678 01/06/2022 Lakshmidevi 0208009WL0037281 Lakshmidevi 00415 SBIN0021204 235 235 Processed 28/07/2022 3349193791 Mr Kanaka Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23010620222036820 01/06/2022 poreddy.bhaskarreddy 0208009WL0037281 poreddy.bhaskarreddy 00415 SBIN0021204 235 235 Processed 28/07/2022 3349193355 MR BHASKAR REDDY POREDDY STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-010-009/020402
(BODAPADU) 		0208009000NRG23010620222036840 01/06/2022 Ramireddy 0208009WL0037281 Ramireddy 00415 SBIN0021204 392 392 Processed 28/07/2022 3349193937 MR RAMI REDDY VENNAM STATE BANK OF INDIA(508548)
SubTotal 24615 24615
568 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23010620222026821 01/06/2022 Raambaabu 0208009WL0037131 Raambaabu 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193440 BUDALA RAMBABU UNION BANK OF INDIA(508500)
569 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23010620222026869 01/06/2022 Baalakaashamma 0208009WL0037131 Baalakaashamma 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193390 INAVOLU BALAKASAMMA UNION BANK OF INDIA(508500)
570 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23010620222026973 01/06/2022 Subbamma 0208009WL0037131 Subbamma 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193380 ALDURTHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
571 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23010620222027043 01/06/2022 KasiRao 0208009WL0037131 KasiRao 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193917 JAJA KASHI UNION BANK OF INDIA(508500)
572 Markapur AP-08-009-005-005/010318
(PEDA YACHAVARAM) 		0208009000NRG23010620222027044 01/06/2022 SIVA GANESH 0208009WL0037131 SIVA GANESH 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193379 SAVVANI SIVAGANESH BANK OF BARODA(606985)
573 Markapur AP-08-009-005-005/010334
(PEDA YACHAVARAM) 		0208009000NRG23010620222027056 01/06/2022 SUBBAMMA 0208009WL0037131 SUBBAMMA 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193912 PATTHI SUBBAMMA UNION BANK OF INDIA(508500)
574 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23010620222027063 01/06/2022 BALA KASAIAH 0208009WL0037131 BALA KASAIAH 00468 UBIN0576352 382 382 Processed 28/07/2022 3349193877 THANNIRU BALA KASAIAH UNION BANK OF INDIA(508500)
575 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23010620222027126 01/06/2022 Shreenuvaasulu 0208009WL0037131 Shreenuvaasulu 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193356 SAVVANI SRINU UNION BANK OF INDIA(508500)
576 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23010620222027134 01/06/2022 Kondayya 0208009WL0037131 Kondayya 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193795 Mr KONDAIAH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23010620222027175 01/06/2022 SRAVANTHI 0208009WL0037131 SRAVANTHI 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193878 TANNERU SRAVANTHI UNION BANK OF INDIA(508500)
578 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23010620222027294 01/06/2022 bibhi 0208009WL0037131 bibhi 00468 UBIN0576352 573 573 Processed 28/07/2022 3349193454 DUDEKULA BIBHI UNION BANK OF INDIA(508500)
SubTotal 6112 6112
579 Markapur AP-08-009-004-004/030040
(IDUPUR) 		0208009000NRG23010620222037161 01/06/2022 nagaiah 0208009WL0037285 nagaiah 00468 UBIN0810673 736 736 Processed 28/07/2022 3349193331 MURIKIPUDI NAGAIAH UNION BANK OF INDIA(508500)
580 Markapur AP-08-009-005-005/010009
(PEDA YACHAVARAM) 		0208009000NRG23010620222026800 01/06/2022 Mallamma 0208009WL0037131 Mallamma 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193340 TANNEERU MALLAMMA W O CHINA VENKATA SUB UNION BANK OF INDIA(508500)
581 Markapur AP-08-009-005-005/010023
(PEDA YACHAVARAM) 		0208009000NRG23010620222026820 01/06/2022 Devamma 0208009WL0037131 Devamma 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193461 Mr DEVAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23010620222026870 01/06/2022 Baalakaashayya 0208009WL0037131 Baalakaashayya 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193457 MR TANNIRU BALA KASAIAH STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23010620222026873 01/06/2022 Venkata Subbayya 0208009WL0037131 Venkata Subbayya 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193344 THANNIRU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
584 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23010620222026940 01/06/2022 Viktoriyamma 0208009WL0037131 Viktoriyamma 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193464 Mrs VICTORIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23010620222026942 01/06/2022 Yesudaasu 0208009WL0037131 Yesudaasu 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193462 ESUDASU SRIRAMU UNION BANK OF INDIA(508500)
586 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23010620222026989 01/06/2022 Anantamma 0208009WL0037131 Anantamma 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193343 MARATHU ANANTHAMMA UNION BANK OF INDIA(508500)
587 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23010620222026997 01/06/2022 Naagalakshmi 0208009WL0037131 Naagalakshmi 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193458 Mrs NAGA LAKSHAMMA NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23010620222027127 01/06/2022 Anubaayi 0208009WL0037131 Anubaayi 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193342 SAVWANI ANUMAYAMMA UNION BANK OF INDIA(508500)
589 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23010620222027149 01/06/2022 Pedda Ranganayakulu 0208009WL0037131 Pedda Ranganayakulu 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193463 PADARANGANAYAKULU GOBBURI UNION BANK OF INDIA(508500)
590 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23010620222027174 01/06/2022 sampoorna 0208009WL0037131 sampoorna 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193471 MARATHU SAMPURNA UNION BANK OF INDIA(508500)
591 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23010620222027178 01/06/2022 Venkatamma 0208009WL0037131 Venkatamma 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193341 MRS TANNEERU VENKATAMMA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23010620222027184 01/06/2022 Baalakotayya 0208009WL0037131 Baalakotayya 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193482 MR BALA KOTAIAH KONGALEETI STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-005-005/010489
(PEDA YACHAVARAM) 		0208009000NRG23010620222027222 01/06/2022 Jayarao 0208009WL0037131 Jayarao 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193460 SREERAM JAYA RAO UNION BANK OF INDIA(508500)
594 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23010620222027249 01/06/2022 Kaashayya 0208009WL0037131 Kaashayya 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193459 MARATTHU KASAIAH SO M YOGAIAH UNION BANK OF INDIA(508500)
595 Markapur AP-08-009-005-005/010602
(PEDA YACHAVARAM) 		0208009000NRG23010620222027267 01/06/2022 govindulu 0208009WL0037131 govindulu 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193470 MARATHU GOVINDULU UNION BANK OF INDIA(508500)
596 Markapur AP-08-009-005-005/010646
(PEDA YACHAVARAM) 		0208009000NRG23010620222027295 01/06/2022 venkataiah 0208009WL0037131 venkataiah 00468 UBIN0810673 573 573 Processed 28/07/2022 3349193467 MR VENKATAIAH BUDALA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-008-007/010810
(RAYAVARAM) 		0208009000NRG23010620222029001 01/06/2022 Pedda Nemilamma 0208009WL0037149 Pedda Nemilamma 00468 UBIN0810673 800 800 Processed 28/07/2022 3349193465 MRS MULLAPATI NEMILAMMA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23010620222029004 01/06/2022 Bhoolakshmi 0208009WL0037149 Bhoolakshmi 00468 UBIN0810673 800 800 Processed 28/07/2022 3349193466 MULLAPATI BULAKSHMAMMA CANARA BANK(508532)
599 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23010620222029083 01/06/2022 thirupathamma 0208009WL0037149 thirupathamma 00468 UBIN0810673 800 800 Processed 28/07/2022 3349193472 KURRA TIRUPATHAMMA UNION BANK OF INDIA(508500)
600 Markapur AP-08-009-016-016/010018
(GOTTIPADIA) 		0208009000NRG23010620222035384 01/06/2022 Linga Swamy Naik 0208009WL0037254 Linga Swamy Naik 00468 UBIN0810673 924 924 Processed 28/07/2022 3349193474 RAMAVATH LINGASWAMI NAIK ICICI BANK LTD(508534)
601 Markapur AP-08-009-016-016/010056
(GOTTIPADIA) 		0208009000NRG23010620222035390 01/06/2022 Laxmidevi 0208009WL0037254 Laxmidevi 00468 UBIN0810673 924 924 Processed 28/07/2022 3349193469 MEGHAVATH LAKSHMI DEVI BAI UNION BANK OF INDIA(508500)
602 Markapur AP-08-009-016-016/010067
(GOTTIPADIA) 		0208009000NRG23010620222035393 01/06/2022 Veeranjaneya Naik 0208009WL0037254 Veeranjaneya Naik 00468 UBIN0810673 924 924 Processed 28/07/2022 3349193468 MEGHAVATH VEERANJANEYA NAIK CANARA BANK(508532)
SubTotal 15649 15649
603 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23010620222026893 01/06/2022 Venkatanarayana 0208009WL0037131 Venkatanarayana 00468 UBIN0811084 573 573 Processed 28/07/2022 3349193479 TANNEERU VENKATA NARAYANA UNION BANK OF INDIA(508500)
SubTotal 573 573
604 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23010620222027074 01/06/2022 Yedukondalu 0208009WL0037131 Yedukondalu 00468 UBIN0811921 573 573 Processed 28/07/2022 3349193481 TANNEERU YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 573 573
605 Markapur AP-08-009-005-005/010048
(PEDA YACHAVARAM) 		0208009000NRG23010620222026843 01/06/2022 ChinnaKotayya 0208009WL0037131 ChinnaKotayya 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193339 Mr CHINNA KOTAIAH KONGALEETY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Markapur AP-08-009-005-005/010052
(PEDA YACHAVARAM) 		0208009000NRG23010620222026851 01/06/2022 Nagamani 0208009WL0037131 Nagamani 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193334 Mrs NAGAMANI SRIRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
607 Markapur AP-08-009-005-005/010068
(PEDA YACHAVARAM) 		0208009000NRG23010620222026872 01/06/2022 subbamma 0208009WL0037131 subbamma 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193336 Mrs SUBBAMMA TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
608 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23010620222026892 01/06/2022 Gangamma 0208009WL0037131 Gangamma 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193526 TANNERU GANGAMMA UNION BANK OF INDIA(508500)
609 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23010620222026965 01/06/2022 Pedda Moulaali 0208009WL0037131 Pedda Moulaali 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193525 DUDEKULA PEDDA MOULALI UNION BANK OF INDIA(508500)
610 Markapur AP-08-009-005-005/010184
(PEDA YACHAVARAM) 		0208009000NRG23010620222026968 01/06/2022 Lakshmi devi 0208009WL0037131 Lakshmi devi 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193332 Mrs TANNIRU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23010620222027040 01/06/2022 Shreenivasulu 0208009WL0037131 Shreenivasulu 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193770 JAJA SRINUVASULU AXIS BANK(607153)
612 Markapur AP-08-009-005-005/010385
(PEDA YACHAVARAM) 		0208009000NRG23010620222027116 01/06/2022 ravanayya 0208009WL0037131 ravanayya 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193335 Mr RAVANAIAH TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
613 Markapur AP-08-009-005-005/010489
(PEDA YACHAVARAM) 		0208009000NRG23010620222027223 01/06/2022 guravamma 0208009WL0037131 guravamma 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193473 SRIRAM GURAMMA UNION BANK OF INDIA(508500)
614 Markapur AP-08-009-005-005/010542
(PEDA YACHAVARAM) 		0208009000NRG23010620222027239 01/06/2022 AnantaLakshamma 0208009WL0037131 AnantaLakshamma 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193337 Mrs ANANTHALAKSHMMA MEDIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23010620222027268 01/06/2022 peddamallaiah 0208009WL0037131 peddamallaiah 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193338 MR PEDDA MALLAIAH MANDATI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-005-005/010626
(PEDA YACHAVARAM) 		0208009000NRG23010620222027283 01/06/2022 bala kasamma 0208009WL0037131 bala kasamma 00468 UBIN0919543 573 573 Processed 28/07/2022 3349193769 DUDEKULA BALA KASAMMA UNION BANK OF INDIA(508500)
617 Markapur AP-08-009-010-009/020454
(BODAPADU) 		0208009000NRG23010620222036869 01/06/2022 Sujatha 0208009WL0037281 Sujatha 00468 UBIN0919543 235 235 Processed 28/07/2022 3349193333 Mr SUJATHA INJETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 7111 7111
618 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23010620222026797 01/06/2022 Nageswara rao 0208009WL0037131 Nageswara rao 00546 CIUB0000350 573 573 Processed 28/07/2022 3349193652 PATTI NAGESWARA RAO CITY UNION BANK LIMITED(607324)
SubTotal 573 573
Total 350090 350090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010622APB_FTO_70195 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 5390
2 Markapur AP0208009_010622APB_FTO_70195 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 125869
3 Markapur AP0208009_010622APB_FTO_70195 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 3247
4 Markapur AP0208009_010622APB_FTO_70195 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2485
5 Markapur AP0208009_010622APB_FTO_70195 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 19070
6 Markapur AP0208009_010622APB_FTO_70195 Bank of India BKID0005618 MARKAPUR 23084
7 Markapur AP0208009_010622APB_FTO_70195 Canara Bank CNRB0013667 MARKAPUR 18221
8 Markapur AP0208009_010622APB_FTO_70195 Karur Vysya Bank KVBL0004820 MARKAPUR 314
9 Markapur AP0208009_010622APB_FTO_70195 STATE BANK OF INDIA SBIN0000873 MARKAPUR 46986
10 Markapur AP0208009_010622APB_FTO_70195 STATE BANK OF INDIA SBIN0003482 TARLUPADU 392
11 Markapur AP0208009_010622APB_FTO_70195 STATE BANK OF INDIA SBIN0006694 DARSI ADB 573
12 Markapur AP0208009_010622APB_FTO_70195 STATE BANK OF INDIA SBIN0008837 PEDARAVEEDU 924
13 Markapur AP0208009_010622APB_FTO_70195 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 48329
14 Markapur AP0208009_010622APB_FTO_70195 STATE BANK OF INDIA SBIN0021204 MARKAPUR 24615
15 Markapur AP0208009_010622APB_FTO_70195 UNION BANK OF INDIA UBIN0576352 Markapur 6112
16 Markapur AP0208009_010622APB_FTO_70195 UNION BANK OF INDIA UBIN0810673 MARKAPUR 15649
17 Markapur AP0208009_010622APB_FTO_70195 UNION BANK OF INDIA UBIN0811084 JKC COLLEGE BRANCH 573
18 Markapur AP0208009_010622APB_FTO_70195 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 573
19 Markapur AP0208009_010622APB_FTO_70195 UNION BANK OF INDIA UBIN0919543 MARKAPUR 7111
20 Markapur AP0208009_010622APB_FTO_70195 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 573

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