Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:41:33 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_240422APB_FTO_29204
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23240420220273408 24/04/2022 subbamma 0208009WL0010336 subbamma 00019 APGB0002101 998 998 Processed 13/05/2022 1153195527 Mrs SUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 998 998
2 Markapur AP-08-009-005-005/010222
(PEDA YACHAVARAM) 		0208009000NRG23240420220260544 24/04/2022 Chinna Khaashim 0208009WL0009975 Chinna Khaashim 00019 APGB0005046 1050 1050 Processed 13/05/2022 1153194957 Mr CHINNA KASIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23240420220260554 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00019 APGB0005046 1050 1050 Processed 13/05/2022 1153195116 SUBBAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23240420220278088 24/04/2022 prakash 0208009WL0010425 prakash 00019 APGB0005046 956 956 Processed 13/05/2022 1153195535 Mr PRAKASAM PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23240420220278086 24/04/2022 Syamsan 0208009WL0010425 Syamsan 00019 APGB0005046 956 956 Processed 13/05/2022 1153195258 PULUKURI SAMSON CANARA BANK(508532)
6 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23240420220278203 24/04/2022 Tirupatamma 0208009WL0010425 Tirupatamma 00019 APGB0005046 956 956 Processed 13/05/2022 1153195259 Mrs THIRUPATHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-008-007/010407
(RAYAVARAM) 		0208009000NRG23240420220278209 24/04/2022 Velukondaareddy 0208009WL0010425 Velukondaareddy 00019 APGB0005046 956 956 Processed 13/05/2022 1153195260 Mr VELUGONDA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-008-007/010421
(RAYAVARAM) 		0208009000NRG23240420220278214 24/04/2022 Venkatalakshmamma 0208009WL0010425 Venkatalakshmamma 00019 APGB0005046 956 956 Processed 13/05/2022 1153195261 Mrs VENKATA LAKSHMAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-008-007/010515
(RAYAVARAM) 		0208009000NRG23240420220278240 24/04/2022 Venkata Krishna Reddy 0208009WL0010425 Venkata Krishna Reddy 00019 APGB0005046 956 956 Processed 13/05/2022 1153194951 Mr VENKATA KRISHNA REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Markapur AP-08-009-008-007/011198
(RAYAVARAM) 		0208009000NRG23240420220278386 24/04/2022 Ramakka 0208009WL0010425 Ramakka 00019 APGB0005046 956 956 Processed 13/05/2022 1153195522 SOMPALLI RAMAKKA UNION BANK OF INDIA(508500)
11 Markapur AP-08-009-016-017/010011
(GOTTIPADIA) 		0208009000NRG23240420220273249 24/04/2022 nagamma 0208009WL0010336 nagamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195249 Mr NAGAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010023
(GOTTIPADIA) 		0208009000NRG23240420220273255 24/04/2022 Polayya 0208009WL0010336 Polayya 00019 APGB0005046 998 998 Processed 13/05/2022 1153194956 MR KORRAPOLU POLAIAH STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-016-017/010039
(GOTTIPADIA) 		0208009000NRG23240420220273267 24/04/2022 Yesubaabu 0208009WL0010336 Yesubaabu 00019 APGB0005046 831 831 Processed 13/05/2022 1153194971 Mr YESU BABU MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-017/010054
(GOTTIPADIA) 		0208009000NRG23240420220273278 24/04/2022 Shesagiri 0208009WL0010336 Shesagiri 00019 APGB0005046 998 998 Processed 13/05/2022 1153194968 Mr SESHAGIRI RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23240420220273289 24/04/2022 Velugondayya 0208009WL0010336 Velugondayya 00019 APGB0005046 998 998 Processed 13/05/2022 1153194964 Mr VELUGONDAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23240420220273291 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00019 APGB0005046 499 499 Processed 13/05/2022 1153194969 MR BURRI VENKATESWARLU STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-016-017/010081
(GOTTIPADIA) 		0208009000NRG23240420220273292 24/04/2022 Shreenivaasulu 0208009WL0010336 Shreenivaasulu 00019 APGB0005046 998 998 Processed 13/05/2022 1153194967 MR GANGULA SRINIVASULU STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-016-017/010082
(GOTTIPADIA) 		0208009000NRG23240420220273296 24/04/2022 chinna chennakesavulu 0208009WL0010336 chinna chennakesavulu 00019 APGB0005046 831 831 Processed 13/05/2022 1153195533 Mr CHINNA CHENNAKESAVULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23240420220273297 24/04/2022 Nadipi Kaashayya 0208009WL0010336 Nadipi Kaashayya 00019 APGB0005046 831 831 Processed 13/05/2022 1153194966 Mr DANDEBOINA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-017/010085
(GOTTIPADIA) 		0208009000NRG23240420220273299 24/04/2022 ramanaiah 0208009WL0010336 ramanaiah 00019 APGB0005046 998 998 Processed 13/05/2022 1153195250 Mr RAMANAIAH BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-017/010087
(GOTTIPADIA) 		0208009000NRG23240420220273303 24/04/2022 Venkata Subbamma 0208009WL0010336 Venkata Subbamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153194960 Mrs VENKATA SUBBAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-017/010087
(GOTTIPADIA) 		0208009000NRG23240420220273302 24/04/2022 Venkatamma 0208009WL0010336 Venkatamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153194959 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-017/010101
(GOTTIPADIA) 		0208009000NRG23240420220273312 24/04/2022 Jayamma 0208009WL0010336 Jayamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195245 Mrs JAYA LAKSHMI DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-016-017/010101
(GOTTIPADIA) 		0208009000NRG23240420220273311 24/04/2022 kotireddy 0208009WL0010336 kotireddy 00019 APGB0005046 998 998 Processed 13/05/2022 1153194962 Mr DONTIREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-016-017/010112
(GOTTIPADIA) 		0208009000NRG23240420220273319 24/04/2022 Naaraayanamma 0208009WL0010336 Naaraayanamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195052 Mrs VERANARAYANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23240420220273320 24/04/2022 Pedda Keshavulu 0208009WL0010336 Pedda Keshavulu 00019 APGB0005046 998 998 Processed 13/05/2022 1153194973 GOPU PEDDA CHENNAKESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
27 Markapur AP-08-009-016-017/010118
(GOTTIPADIA) 		0208009000NRG23240420220273327 24/04/2022 Nadipimandareddy 0208009WL0010336 Nadipimandareddy 00019 APGB0005046 998 998 Processed 13/05/2022 1153195248 Mr NADIPI MANDA REDDY DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-016-017/010122
(GOTTIPADIA) 		0208009000NRG23240420220273331 24/04/2022 Subbamma 0208009WL0010336 Subbamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195246 Mrs SUBBAMMA DONTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-016-017/010122
(GOTTIPADIA) 		0208009000NRG23240420220273330 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00019 APGB0005046 998 998 Processed 13/05/2022 1153194954 Mr VENKATESWARLU DONTHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-016-017/010136
(GOTTIPADIA) 		0208009000NRG23240420220273335 24/04/2022 Venkatayya 0208009WL0010336 Venkatayya 00019 APGB0005046 998 998 Processed 13/05/2022 1153194950 Mr VENKATAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-016-017/010158
(GOTTIPADIA) 		0208009000NRG23240420220273349 24/04/2022 venkatamma 0208009WL0010336 venkatamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195541 Mr VENKATAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-016-017/010159
(GOTTIPADIA) 		0208009000NRG23240420220273351 24/04/2022 venkatamma 0208009WL0010336 venkatamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195095 NALLABOTHULA VENKATAMMA BANK OF BARODA(606985)
33 Markapur AP-08-009-016-017/010189
(GOTTIPADIA) 		0208009000NRG23240420220273374 24/04/2022 Lingamma 0208009WL0010336 Lingamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195362 Mr LINGAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-016-017/010189
(GOTTIPADIA) 		0208009000NRG23240420220273373 24/04/2022 Venkatayya 0208009WL0010336 Venkatayya 00019 APGB0005046 998 998 Processed 13/05/2022 1153195361 Mr VENKATAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-016-017/010192
(GOTTIPADIA) 		0208009000NRG23240420220273376 24/04/2022 ankamma 0208009WL0010336 ankamma 00019 APGB0005046 831 831 Processed 13/05/2022 1153195094 MRS NALLABOTHULA ANKAMMA STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-016-017/010192
(GOTTIPADIA) 		0208009000NRG23240420220273375 24/04/2022 Chinna Kotayya 0208009WL0010336 Chinna Kotayya 00019 APGB0005046 998 998 Processed 13/05/2022 1153194953 Mr CHINNA KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-016-017/010201
(GOTTIPADIA) 		0208009000NRG23240420220273382 24/04/2022 Bala Kotaiah 0208009WL0010336 Bala Kotaiah 00019 APGB0005046 998 998 Processed 13/05/2022 1153194963 Mr BALA KOTAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-016-017/010201
(GOTTIPADIA) 		0208009000NRG23240420220273383 24/04/2022 Venkatamma 0208009WL0010336 Venkatamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153194965 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-016-017/010203
(GOTTIPADIA) 		0208009000NRG23240420220273386 24/04/2022 Chinna Venkata Narayana 0208009WL0010336 Chinna Venkata Narayana 00019 APGB0005046 831 831 Processed 13/05/2022 1153195091 Mr CHINNA VENKATA NARAYANA NALLABOTHUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-016-017/010203
(GOTTIPADIA) 		0208009000NRG23240420220273387 24/04/2022 venkataswami 0208009WL0010336 venkataswami 00019 APGB0005046 831 831 Processed 13/05/2022 1153195092 Mr VENKATA SWAMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-016-017/010204
(GOTTIPADIA) 		0208009000NRG23240420220273388 24/04/2022 Rama Lakshmamma 0208009WL0010336 Rama Lakshmamma 00019 APGB0005046 831 831 Processed 13/05/2022 1153195538 Mrs RAMA LAKSHMAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23240420220273389 24/04/2022 Shreenu 0208009WL0010336 Shreenu 00019 APGB0005046 998 998 Processed 13/05/2022 1153195086 MR NALLABOTHULA SRINU STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23240420220273390 24/04/2022 Venkatasubbamma 0208009WL0010336 Venkatasubbamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195085 Mrs VENKATA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-016-017/010207
(GOTTIPADIA) 		0208009000NRG23240420220273391 24/04/2022 Venkatareddy 0208009WL0010336 Venkatareddy 00019 APGB0005046 998 998 Processed 13/05/2022 1153195247 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23240420220273394 24/04/2022 Paapayya 0208009WL0010336 Paapayya 00019 APGB0005046 998 998 Processed 13/05/2022 1153195528 Mr PEDDA PAPAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23240420220273395 24/04/2022 Ramaadevi 0208009WL0010336 Ramaadevi 00019 APGB0005046 831 831 Processed 13/05/2022 1153195513 Mrs RAMA DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23240420220273404 24/04/2022 Chennamma 0208009WL0010336 Chennamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153194958 Mrs CHENNAMMA ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23240420220273407 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00019 APGB0005046 998 998 Processed 13/05/2022 1153194961 MR CHALLA VENKATESWARLU STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-016-017/010300
(GOTTIPADIA) 		0208009000NRG23240420220273410 24/04/2022 Mallikharjuna 0208009WL0010336 Mallikharjuna 00019 APGB0005046 998 998 Processed 13/05/2022 1153194952 Mr MALLIKARJUNA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-016-017/010366
(GOTTIPADIA) 		0208009000NRG23240420220273424 24/04/2022 Venkata Krishnareddy 0208009WL0010336 Venkata Krishnareddy 00019 APGB0005046 998 998 Processed 13/05/2022 1153195053 Mr VENKATA KRISHNA REDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-016-017/010372
(GOTTIPADIA) 		0208009000NRG23240420220273427 24/04/2022 Ramesh Babu 0208009WL0010336 Ramesh Babu 00019 APGB0005046 998 998 Processed 13/05/2022 1153195514 Mr RAMESH BABU ARAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-016-017/010388
(GOTTIPADIA) 		0208009000NRG23240420220273432 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00019 APGB0005046 998 998 Processed 13/05/2022 1153195051 MR NALI VENKATESWRLU STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23240420220273445 24/04/2022 venkatasubbamma 0208009WL0010336 venkatasubbamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153195090 Mr VENKATA SUBBAMMA NALLABOTHILA W O S ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23240420220273448 24/04/2022 Kaashireddy 0208009WL0010336 Kaashireddy 00019 APGB0005046 998 998 Processed 13/05/2022 1153194972 Mrs VENKATA RAMANA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-016-017/010438
(GOTTIPADIA) 		0208009000NRG23240420220273456 24/04/2022 Lakshmidevi 0208009WL0010336 Lakshmidevi 00019 APGB0005046 998 998 Processed 13/05/2022 1153195087 Miss LAKSHMI DEVI SAIVA W O VENKATESWR ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-016-017/010452
(GOTTIPADIA) 		0208009000NRG23240420220273460 24/04/2022 Pedda Koteswari 0208009WL0010336 Pedda Koteswari 00019 APGB0005046 998 998 Processed 13/05/2022 1153195007 Mr KOTESWARI THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-016-017/010455
(GOTTIPADIA) 		0208009000NRG23240420220273461 24/04/2022 Rajaiah 0208009WL0010336 Rajaiah 00019 APGB0005046 998 998 Processed 13/05/2022 1153194955 Mr RAJAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-016-017/010486
(GOTTIPADIA) 		0208009000NRG23240420220273479 24/04/2022 Rajamma 0208009WL0010336 Rajamma 00019 APGB0005046 998 998 Processed 13/05/2022 1153194970 Mrs RAJAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-016-017/010486
(GOTTIPADIA) 		0208009000NRG23240420220273478 24/04/2022 Shreeraam 0208009WL0010336 Shreeraam 00019 APGB0005046 998 998 Processed 13/05/2022 1153195088 Mr SIVA RAMULU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-016-017/010497
(GOTTIPADIA) 		0208009000NRG23240420220273488 24/04/2022 ravi 0208009WL0010336 ravi 00019 APGB0005046 998 998 Processed 13/05/2022 1153195093 Mr RAVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 56857 56857
61 Markapur AP-08-009-005-005/010002
(PEDA YACHAVARAM) 		0208009000NRG23240420220260334 24/04/2022 Ravanamma 0208009WL0009975 Ravanamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195429 Mr RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23240420220260338 24/04/2022 chinnammi 0208009WL0009975 chinnammi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195436 Mrs Gorantla Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23240420220260341 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195015 Ms SUBBAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23240420220260342 24/04/2022 Venkatrao 0208009WL0009975 Venkatrao 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194978 MR SAVVANI VENKATA RAO STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23240420220260402 24/04/2022 Naagalakshamma 0208009WL0009975 Naagalakshamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195014 Mrs NAGA LAKSHMAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Markapur AP-08-009-005-005/010061
(PEDA YACHAVARAM) 		0208009000NRG23240420220260403 24/04/2022 Chinna Kaashamma 0208009WL0009975 Chinna Kaashamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195223 Ms CHINNA KASAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23240420220260417 24/04/2022 padma 0208009WL0009975 padma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195537 GOTTIPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23240420220260416 24/04/2022 Pedda Kaashayya 0208009WL0009975 Pedda Kaashayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194976 TANNIRU KASAIAH UNION BANK OF INDIA(508500)
69 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23240420220260425 24/04/2022 Ademma 0208009WL0009975 Ademma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195106 VIPPERLA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23240420220260424 24/04/2022 bakkayya 0208009WL0009975 bakkayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195109 BAKKAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010086
(PEDA YACHAVARAM) 		0208009000NRG23240420220260439 24/04/2022 Lakshmidevi 0208009WL0009975 Lakshmidevi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195531 Ms LAKSHMI DEVI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23240420220260443 24/04/2022 Saavitri 0208009WL0009975 Saavitri 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195317 Mrs SAVITHRI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23240420220260449 24/04/2022 Pedda Subbamma 0208009WL0009975 Pedda Subbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195005 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23240420220260451 24/04/2022 Padmavati 0208009WL0009975 Padmavati 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195004 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23240420220260453 24/04/2022 Venkatalakshamma 0208009WL0009975 Venkatalakshamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195003 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23240420220260456 24/04/2022 Baayamma 0208009WL0009975 Baayamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195102 BAYAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23240420220260458 24/04/2022 Devamma 0208009WL0009975 Devamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195313 Mrs DEVAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23240420220260464 24/04/2022 Aadilakshamma 0208009WL0009975 Aadilakshamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195220 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23240420220260463 24/04/2022 Subba Lakshamma 0208009WL0009975 Subba Lakshamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195118 GOBBURI SUBBALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23240420220260465 24/04/2022 Naagayya 0208009WL0009975 Naagayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194979 Mr JAJA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Markapur AP-08-009-005-005/010112
(PEDA YACHAVARAM) 		0208009000NRG23240420220260468 24/04/2022 Shekhar 0208009WL0009975 Shekhar 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195008 Mr SHEKAR JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23240420220260469 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195009 Mr Jaja Venkateswrlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23240420220260470 24/04/2022 Vijayamma 0208009WL0009975 Vijayamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195002 Mrs VIJAYA LAKSHMI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23240420220260472 24/04/2022 Saraswati 0208009WL0009975 Saraswati 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195006 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/010115
(PEDA YACHAVARAM) 		0208009000NRG23240420220260473 24/04/2022 Naasaramma 0208009WL0009975 Naasaramma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195323 Ms NASAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23240420220260475 24/04/2022 Raamasubbamma 0208009WL0009975 Raamasubbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195098 RAMASUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23240420220260474 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195112 JAJA VENKATESWARLU BANK OF BARODA(606985)
88 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23240420220260477 24/04/2022 Baalasubbamma 0208009WL0009975 Baalasubbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195100 BALA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23240420220260476 24/04/2022 Ramanayya 0208009WL0009975 Ramanayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195114 RAMANAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/010122
(PEDA YACHAVARAM) 		0208009000NRG23240420220260478 24/04/2022 Ishwaramma 0208009WL0009975 Ishwaramma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195108 ESWARAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23240420220260513 24/04/2022 Kaasheeratnam 0208009WL0009975 Kaasheeratnam 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195428 TANNIRU KASI RATHNAM UNION BANK OF INDIA(508500)
92 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23240420220260514 24/04/2022 Gaaleyya 0208009WL0009975 Gaaleyya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195422 Mr GALAIAH PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23240420220260515 24/04/2022 Kaashamma 0208009WL0009975 Kaashamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195534 Mrs KASAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23240420220260517 24/04/2022 Satyavati 0208009WL0009975 Satyavati 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195419 Mrs SATHYAVATHI TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23240420220260519 24/04/2022 Saalambi 0208009WL0009975 Saalambi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195322 Ms SALABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010185
(PEDA YACHAVARAM) 		0208009000NRG23240420220260520 24/04/2022 Veeramma 0208009WL0009975 Veeramma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195425 Mrs VEERAMMA NELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/010186
(PEDA YACHAVARAM) 		0208009000NRG23240420220260521 24/04/2022 Subbalakshmamma 0208009WL0009975 Subbalakshmamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195518 Mrs SUBBALAKSHMAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/010188
(PEDA YACHAVARAM) 		0208009000NRG23240420220260522 24/04/2022 Perayya 0208009WL0009975 Perayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194975 Mr PERAIAH SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23240420220260528 24/04/2022 Anantalakshmi 0208009WL0009975 Anantalakshmi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195321 Mrs ANANTHALAKSHMI ALDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23240420220260527 24/04/2022 Brahmam 0208009WL0009975 Brahmam 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195115 VEERABHRAMACHARI ALDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23240420220260536 24/04/2022 chinnodu 0208009WL0009975 chinnodu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195523 Mr VENKATESWARLU YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/010218
(PEDA YACHAVARAM) 		0208009000NRG23240420220260540 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194981 JAJA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
103 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23240420220260547 24/04/2022 Ravanamma 0208009WL0009975 Ravanamma 00019 APGB0005098 875 875 Processed 13/05/2022 1153195431 Mrs RAVANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23240420220260546 24/04/2022 Venkata Subbayya 0208009WL0009975 Venkata Subbayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195430 THANNIRU VENKATASUBBAIAH BANK OF INDIA(508505)
105 Markapur AP-08-009-005-005/010225
(PEDA YACHAVARAM) 		0208009000NRG23240420220260548 24/04/2022 Venkatamma 0208009WL0009975 Venkatamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195012 Mrs PEDDA VENKATAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23240420220260549 24/04/2022 Chinna Picchayya 0208009WL0009975 Chinna Picchayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194977 Mr CHINNA PICHAIAH NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
107 Markapur AP-08-009-005-005/010232
(PEDA YACHAVARAM) 		0208009000NRG23240420220260552 24/04/2022 Mudava Hussen 0208009WL0009975 Mudava Hussen 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195421 Mr MUDAVA HUSHEN DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
108 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23240420220260556 24/04/2022 Venkatasubbamma 0208009WL0009975 Venkatasubbamma 00019 APGB0005098 525 525 Processed 13/05/2022 1153195117 VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23240420220260555 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195026 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
110 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23240420220260557 24/04/2022 Naagasubbamma 0208009WL0009975 Naagasubbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195413 JAJA NAGA SUBBAMMA UNION BANK OF INDIA(508500)
111 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23240420220260558 24/04/2022 Venkata Subbamma Gaikoti 0208009WL0009975 Venkata Subbamma Gaikoti 00019 APGB0005098 700 700 Processed 13/05/2022 1153195414 Mrs VENKATA SUBBAMMA GYKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23240420220260584 24/04/2022 Venkata Ramanamma 0208009WL0009975 Venkata Ramanamma 00019 APGB0005098 350 350 Processed 13/05/2022 1153195530 Mrs VENKATA RAMANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/010296
(PEDA YACHAVARAM) 		0208009000NRG23240420220260585 24/04/2022 Kaashamma 0208009WL0009975 Kaashamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195013 Mrs KASAMMA POKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
114 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23240420220260588 24/04/2022 Bhulakshmi 0208009WL0009975 Bhulakshmi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195218 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23240420220260589 24/04/2022 Tirapatamma 0208009WL0009975 Tirapatamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195097 THIRUPATAMMA SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-005-005/010308
(PEDA YACHAVARAM) 		0208009000NRG23240420220260590 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195424 Mrs SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23240420220260592 24/04/2022 Chinna Subbaraayudu 0208009WL0009975 Chinna Subbaraayudu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194974 Mr SUBBARAYUDU SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23240420220260593 24/04/2022 Raadha 0208009WL0009975 Raadha 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195417 Ms RADHA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23240420220260594 24/04/2022 Venkatalakshmamma 0208009WL0009975 Venkatalakshmamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195418 Mrs VENKATA LAKSHMAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23240420220260597 24/04/2022 nagarajini 0208009WL0009975 nagarajini 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195222 Mrs NAGA RAJINI GAYAKVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23240420220260598 24/04/2022 Ravanamma 0208009WL0009975 Ravanamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195099 JAJA RAMANAMMA BANK OF INDIA(508505)
122 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23240420220260600 24/04/2022 Sundara Rao 0208009WL0009975 Sundara Rao 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195111 SUNDRRAO DADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-005-005/010319
(PEDA YACHAVARAM) 		0208009000NRG23240420220260602 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195303 MR POKA VENKATESWARALU STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-005-005/010323
(PEDA YACHAVARAM) 		0208009000NRG23240420220260603 24/04/2022 Subbulu 0208009WL0009975 Subbulu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195314 Mrs SESHAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-005-005/010325
(PEDA YACHAVARAM) 		0208009000NRG23240420220260604 24/04/2022 Aadilakshmamma 0208009WL0009975 Aadilakshmamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195526 Mrs ADILAKSHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23240420220260607 24/04/2022 pedda venkateswarlu 0208009WL0009975 pedda venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195543 Mr Tanniru Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23240420220260606 24/04/2022 Sheshamma 0208009WL0009975 Sheshamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195524 Mrs TANNIRU SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23240420220260610 24/04/2022 Lakshmamma 0208009WL0009975 Lakshmamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195515 Mrs TANEERU LAXMA MMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23240420220260621 24/04/2022 Brahmayya 0208009WL0009975 Brahmayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195512 Mr BRAHMAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23240420220260623 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194980 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-005-005/010354
(PEDA YACHAVARAM) 		0208009000NRG23240420220260625 24/04/2022 venkateswarlu 0208009WL0009975 venkateswarlu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195420 Mr VENKATESWARLU THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-005-005/010386
(PEDA YACHAVARAM) 		0208009000NRG23240420220260648 24/04/2022 Nagendra 0208009WL0009975 Nagendra 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195536 Ms NAGENDRA IPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23240420220260651 24/04/2022 pullamma 0208009WL0009975 pullamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195104 PULLAMMA SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23240420220260653 24/04/2022 Venkata Subbamma 0208009WL0009975 Venkata Subbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195520 Mrs VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23240420220260655 24/04/2022 Raamalakshmma 0208009WL0009975 Raamalakshmma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195120 Mrs RAMALAKSHAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23240420220260660 24/04/2022 Gaalemma 0208009WL0009975 Gaalemma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195103 GALEMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23240420220260659 24/04/2022 Venkatamma 0208009WL0009975 Venkatamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195107 VENKATAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-005-005/010402
(PEDA YACHAVARAM) 		0208009000NRG23240420220260661 24/04/2022 Saavitri 0208009WL0009975 Saavitri 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195304 Mrs SAVITHRI KALAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23240420220260663 24/04/2022 Anjali 0208009WL0009975 Anjali 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195324 Mrs ANJALI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23240420220260662 24/04/2022 Naagamma 0208009WL0009975 Naagamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195320 Mrs NAGAMMA SAVVAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23240420220260665 24/04/2022 Baalamma 0208009WL0009975 Baalamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195540 Ms BALAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23240420220260664 24/04/2022 Naagarattamma 0208009WL0009975 Naagarattamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195415 Mrs NAGARATHNAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23240420220260667 24/04/2022 Raamalakshmamma 0208009WL0009975 Raamalakshmamma 00019 APGB0005098 350 350 Processed 13/05/2022 1153195423 Mrs RAMA LAKSHAMAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23240420220260669 24/04/2022 Lakshmidevi 0208009WL0009975 Lakshmidevi 00019 APGB0005098 700 700 Processed 13/05/2022 1153195105 LAKSHMI DEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23240420220260668 24/04/2022 Shreenu 0208009WL0009975 Shreenu 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195113 SRINU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23240420220260673 24/04/2022 Chennamma 0208009WL0009975 Chennamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195432 Ms CHENNAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-005-005/010423
(PEDA YACHAVARAM) 		0208009000NRG23240420220260683 24/04/2022 LALAVATHI 0208009WL0009975 LALAVATHI 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195544 Miss YASARAPU LALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-005-005/010425
(PEDA YACHAVARAM) 		0208009000NRG23240420220260686 24/04/2022 Sravamthi 0208009WL0009975 Sravamthi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195219 MRS GOTTIPATI SRAVANTHI STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-005-005/010430
(PEDA YACHAVARAM) 		0208009000NRG23240420220260689 24/04/2022 Raamayya 0208009WL0009975 Raamayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195416 Mr RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-005-005/010432
(PEDA YACHAVARAM) 		0208009000NRG23240420220260690 24/04/2022 Raamakotayya 0208009WL0009975 Raamakotayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195412 Mr RAMAKOTAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23240420220260693 24/04/2022 Mahalakshmamma 0208009WL0009975 Mahalakshmamma 00019 APGB0005098 175 175 Processed 13/05/2022 1153195519 Mrs MAALAKSHMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23240420220260695 24/04/2022 Venkata subbayya 0208009WL0009975 Venkata subbayya 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195539 Mr VENKATA SUBBAIAH TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-005-005/010437
(PEDA YACHAVARAM) 		0208009000NRG23240420220260699 24/04/2022 Lakshmidevi 0208009WL0009975 Lakshmidevi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195119 Mrs LAKSHMI DEVI TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-005-005/010437
(PEDA YACHAVARAM) 		0208009000NRG23240420220260700 24/04/2022 venkata ramaiah 0208009WL0009975 venkata ramaiah 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195517 Mr TANNIRU VENKATA RAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
155 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23240420220260701 24/04/2022 Naarayana 0208009WL0009975 Naarayana 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195110 NARAYANA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23240420220260702 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195001 MRS SAVVANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23240420220260704 24/04/2022 Venkamma 0208009WL0009975 Venkamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195315 Mrs VENKAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-005-005/010443
(PEDA YACHAVARAM) 		0208009000NRG23240420220260705 24/04/2022 Venkatamma 0208009WL0009975 Venkatamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195525 JAJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Markapur AP-08-009-005-005/010452
(PEDA YACHAVARAM) 		0208009000NRG23240420220260711 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195426 MANDATI SUBBAMMA UNION BANK OF INDIA(508500)
160 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23240420220260716 24/04/2022 Rangamma 0208009WL0009975 Rangamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195433 Ms RANGAMMA AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23240420220260725 24/04/2022 Sreedevi 0208009WL0009975 Sreedevi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195221 Ms SRI DEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-005-005/010504
(PEDA YACHAVARAM) 		0208009000NRG23240420220260744 24/04/2022 Baayamma 0208009WL0009975 Baayamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194983 JAGADANDI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23240420220260749 24/04/2022 Navvya 0208009WL0009975 Navvya 00019 APGB0005098 525 525 Processed 13/05/2022 1153195325 Mrs NAVYASRI PILLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23240420220260751 24/04/2022 Vijayalakshmi 0208009WL0009975 Vijayalakshmi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195025 Mrs VIJAYA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-005-005/010539
(PEDA YACHAVARAM) 		0208009000NRG23240420220260758 24/04/2022 savitri 0208009WL0009975 savitri 00019 APGB0005098 875 875 Processed 13/05/2022 1153195516 Mrs MARUTHU SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-005-005/010578
(PEDA YACHAVARAM) 		0208009000NRG23240420220260770 24/04/2022 Ramadevi 0208009WL0009975 Ramadevi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195434 Mrs Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23240420220260772 24/04/2022 Polamma 0208009WL0009975 Polamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195121 Mrs POLAMMA MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-005-005/010580
(PEDA YACHAVARAM) 		0208009000NRG23240420220260773 24/04/2022 subbayamma 0208009WL0009975 subbayamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195318 VAYARI SUBBAYAMMA BANK OF BARODA(606985)
169 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23240420220260778 24/04/2022 SESHAMMA 0208009WL0009975 SESHAMMA 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195319 GODIPUDI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23240420220260781 24/04/2022 seshamma 0208009WL0009975 seshamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195521 Mrs SESHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23240420220260784 24/04/2022 subbamma 0208009WL0009975 subbamma 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195529 Ms SUBBAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23240420220260788 24/04/2022 ramadevi 0208009WL0009975 ramadevi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195427 Mrs TANNIRU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23240420220260796 24/04/2022 narayana 0208009WL0009975 narayana 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195017 MR NARAYANA GOTTIPATI STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23240420220260795 24/04/2022 sarswathi 0208009WL0009975 sarswathi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195016 Mrs SARASWATHI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-005-005/010626
(PEDA YACHAVARAM) 		0208009000NRG23240420220260799 24/04/2022 kasim 0208009WL0009975 kasim 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195542 Mr KHASIM DDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23240420220260802 24/04/2022 durga devi 0208009WL0009975 durga devi 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195326 Ms DURGA DEVI ADURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23240420220260822 24/04/2022 nagamani 0208009WL0009975 nagamani 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195327 Ms Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23240420220260821 24/04/2022 Satyanaarayana 0208009WL0009975 Satyanaarayana 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153194982 Mr SATYANARAYANA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-005-005/010679
(PEDA YACHAVARAM) 		0208009000NRG23240420220260832 24/04/2022 Rasul Bee 0208009WL0009975 Rasul Bee 00019 APGB0005098 1050 1050 Processed 13/05/2022 1153195435 MRS DUDEKULA CHINNAHUSHENAMMA STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23240420220251290 24/04/2022 Bhulakshmamma 0208009WL0009646 Bhulakshmamma 00019 APGB0005098 751 751 Processed 13/05/2022 1153195096 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-008-007/011174
(RAYAVARAM) 		0208009000NRG23240420220251337 24/04/2022 nagalakshmi 0208009WL0009646 nagalakshmi 00019 APGB0005098 751 751 Processed 13/05/2022 1153195028 Mrs DONTHA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122077 122077
182 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23240420220260343 24/04/2022 savitri 0208009WL0009975 savitri 00019 APGB0005111 1050 1050 Processed 13/05/2022 1153195027 Ms SAVITHRI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23240420220260441 24/04/2022 Mangamma 0208009WL0009975 Mangamma 00019 APGB0005111 1050 1050 Processed 13/05/2022 1153195312 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23240420220260454 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00019 APGB0005111 1050 1050 Processed 13/05/2022 1153195101 SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23240420220260595 24/04/2022 Ravanamma 0208009WL0009975 Ravanamma 00019 APGB0005111 1050 1050 Processed 13/05/2022 1153195316 MRS GYKOTI RAVANAMMA STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23240420220260624 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00019 APGB0005111 1050 1050 Processed 13/05/2022 1153195532 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-016-017/010064
(GOTTIPADIA) 		0208009000NRG23240420220273286 24/04/2022 Anthamma 0208009WL0010336 Anthamma 00019 APGB0005111 998 998 Processed 13/05/2022 1153195089 Miss ANANTHAMMA NALLABOTHULA W O RAMAI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6248 6248
188 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23240420220260406 24/04/2022 Bala Chennamma 0208009WL0009975 Bala Chennamma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195310 GOTTIPATI BALA CHENNAMMA BANK OF BARODA(606985)
189 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23240420220260404 24/04/2022 Raama Krishna 0208009WL0009975 Raama Krishna 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195308 GOTTIPATI RAMAKRISHNA BANK OF BARODA(606985)
190 Markapur AP-08-009-005-005/010065
(PEDA YACHAVARAM) 		0208009000NRG23240420220260407 24/04/2022 Chinna Alloorayya 0208009WL0009975 Chinna Alloorayya 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153194876 GOTTIPATI CHINNA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23240420220260414 24/04/2022 Venkata Subbamma 0208009WL0009975 Venkata Subbamma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195404 THANNIRU VENKATA SUBBAMMA BANK OF BARODA(606985)
192 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23240420220260440 24/04/2022 Rajeswari 0208009WL0009975 Rajeswari 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195330 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23240420220260442 24/04/2022 srinivasulu 0208009WL0009975 srinivasulu 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195331 Mr SREENU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23240420220260447 24/04/2022 tirupathayya 0208009WL0009975 tirupathayya 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195332 Mr THIRUPATHI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23240420220260445 24/04/2022 Venkayya 0208009WL0009975 Venkayya 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195335 MR VENKAIAH SAVVANI STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23240420220260448 24/04/2022 Krishnamoorti 0208009WL0009975 Krishnamoorti 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153194875 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23240420220260459 24/04/2022 Tirapatayya 0208009WL0009975 Tirapatayya 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195333 Mr THIRUPATHAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23240420220260457 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195329 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
199 Markapur AP-08-009-005-005/010105
(PEDA YACHAVARAM) 		0208009000NRG23240420220260462 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195402 SURABHI SUBBAMMA BANK OF BARODA(606985)
200 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23240420220260466 24/04/2022 Naagamma 0208009WL0009975 Naagamma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195307 JAJA NAGAMMA BANK OF BARODA(606985)
201 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23240420220260566 24/04/2022 Beebulu 0208009WL0009975 Beebulu 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195399 DUDEKULA BIBULU BANK OF BARODA(606985)
202 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23240420220260567 24/04/2022 Subhaanamma 0208009WL0009975 Subhaanamma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195400 DUDEKULA SUBANAMM BANK OF BARODA(606985)
203 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23240420220260586 24/04/2022 Shridevi 0208009WL0009975 Shridevi 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153194999 Mrs SRIDEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23240420220260614 24/04/2022 Chandramma 0208009WL0009975 Chandramma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195405 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
205 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23240420220260613 24/04/2022 Naagayya 0208009WL0009975 Naagayya 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153194877 TANNIRU NAGAIAH BANK OF BARODA(606985)
206 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23240420220260649 24/04/2022 Chinna Naagayya 0208009WL0009975 Chinna Naagayya 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195309 YACHAVARAOU CHINNA NAGAIAH BANK OF BARODA(606985)
207 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23240420220260657 24/04/2022 balamma 0208009WL0009975 balamma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195023 SAVVANI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23240420220260720 24/04/2022 Yarra Kaasheem 0208009WL0009975 Yarra Kaasheem 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195401 DUDEKULA YERRA KASAIAH BANK OF BARODA(606985)
209 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23240420220260722 24/04/2022 Kashim 0208009WL0009975 Kashim 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195334 AKAVIDU KASIM BANK OF BARODA(606985)
210 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23240420220260726 24/04/2022 Chinna Kasim 0208009WL0009975 Chinna Kasim 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195215 DUDEKULA CHINNA KHASIM UNION BANK OF INDIA(508500)
211 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23240420220260745 24/04/2022 Tirupatamma 0208009WL0009975 Tirupatamma 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195406 AREPALLI THIRUPATHAMMA BANK OF BARODA(606985)
212 Markapur AP-08-009-005-005/010542
(PEDA YACHAVARAM) 		0208009000NRG23240420220260759 24/04/2022 subbaiah 0208009WL0009975 subbaiah 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153194878 MEDIGA SUBBAIAH BANK OF BARODA(606985)
213 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23240420220260776 24/04/2022 padmavathi 0208009WL0009975 padmavathi 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195491 JAJA PADMA BANK OF BARODA(606985)
214 Markapur AP-08-009-005-005/010679
(PEDA YACHAVARAM) 		0208009000NRG23240420220260833 24/04/2022 Chinna Hussesn 0208009WL0009975 Chinna Hussesn 00045 BARB0MARKAP 1050 1050 Processed 13/05/2022 1153195403 MR DUDEKULA CHINNA HUSHEN STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23240420220278127 24/04/2022 Narasimhulu 0208009WL0010425 Narasimhulu 00045 BARB0MARKAP 797 797 Processed 13/05/2022 1153195256 PALLAPU NARASIMHULU BANK OF INDIA(508505)
216 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23240420220278128 24/04/2022 Naagaraaju 0208009WL0010425 Naagaraaju 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195257 ORCHU NAGARAJU BANK OF BARODA(606985)
217 Markapur AP-08-009-008-007/010243
(RAYAVARAM) 		0208009000NRG23240420220278172 24/04/2022 venkatamma 0208009WL0010425 venkatamma 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195488 PALLAPU VENKATAMMA BANK OF BARODA(606985)
218 Markapur AP-08-009-008-007/010322
(RAYAVARAM) 		0208009000NRG23240420220278189 24/04/2022 venkatamma 0208009WL0010425 venkatamma 00045 BARB0MARKAP 159 159 Processed 13/05/2022 1153195485 TAMMISETTY VENKATAMMA BANK OF BARODA(606985)
219 Markapur AP-08-009-008-007/010425
(RAYAVARAM) 		0208009000NRG23240420220251275 24/04/2022 Naaraayanamma 0208009WL0009646 Naaraayanamma 00045 BARB0MARKAP 751 751 Processed 13/05/2022 1153195228 KALAVA NARAYANAMMA UNION BANK OF INDIA(508500)
220 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23240420220278224 24/04/2022 venkatalakshmamma 0208009WL0010425 venkatalakshmamma 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195229 GANTA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
221 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23240420220251282 24/04/2022 subba reddy 0208009WL0009646 subba reddy 00045 BARB0MARKAP 751 751 Processed 13/05/2022 1153195231 Pondugula Subbareddy BANK OF BARODA(606985)
222 Markapur AP-08-009-008-007/010505
(RAYAVARAM) 		0208009000NRG23240420220278237 24/04/2022 Tirupatamma 0208009WL0010425 Tirupatamma 00045 BARB0MARKAP 319 319 Processed 13/05/2022 1153195380 MRS NAGAM TIRUPATAMMA STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-008-007/010563
(RAYAVARAM) 		0208009000NRG23240420220251287 24/04/2022 Ramanamma 0208009WL0009646 Ramanamma 00045 BARB0MARKAP 751 751 Processed 13/05/2022 1153195484 YELISETTY RAVANAMMA BANK OF BARODA(606985)
224 Markapur AP-08-009-008-007/010731
(RAYAVARAM) 		0208009000NRG23240420220278291 24/04/2022 Ravanamma 0208009WL0010425 Ravanamma 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195285 KANDI RAMANAMMA BANK OF BARODA(606985)
225 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23240420220251299 24/04/2022 Govindamma 0208009WL0009646 Govindamma 00045 BARB0MARKAP 751 751 Processed 13/05/2022 1153195188 BHEEMISETTY GOVINDAMMA BANK OF BARODA(606985)
226 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23240420220251298 24/04/2022 Kaasi Viswanadh 0208009WL0009646 Kaasi Viswanadh 00045 BARB0MARKAP 751 751 Processed 13/05/2022 1153195187 BHEEMISETTY KASI VISWANATH BANK OF BARODA(606985)
227 Markapur AP-08-009-008-007/010739
(RAYAVARAM) 		0208009000NRG23240420220278293 24/04/2022 Mallamma 0208009WL0010425 Mallamma 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195284 BASANI MALLAMMA BANK OF BARODA(606985)
228 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23240420220278294 24/04/2022 Galireddy 0208009WL0010425 Galireddy 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153194986 KANDHI GALI REDDY BANK OF BARODA(606985)
229 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23240420220278299 24/04/2022 kotiswaramma 0208009WL0010425 kotiswaramma 00045 BARB0MARKAP 797 797 Processed 13/05/2022 1153195289 KANDI KOTESWARI BANK OF BARODA(606985)
230 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23240420220278300 24/04/2022 Chinnakka 0208009WL0010425 Chinnakka 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195286 SINGAREDDY CHINNAKKA BANK OF BARODA(606985)
231 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23240420220278304 24/04/2022 Kaasayya 0208009WL0010425 Kaasayya 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195490 RAJARAPU KASAIAH BANK OF BARODA(606985)
232 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23240420220278303 24/04/2022 Subbulu 0208009WL0010425 Subbulu 00045 BARB0MARKAP 638 638 Processed 13/05/2022 1153195489 RAJARAPU SUBBULU BANK OF BARODA(606985)
233 Markapur AP-08-009-008-007/010826
(RAYAVARAM) 		0208009000NRG23240420220278315 24/04/2022 Guravaiah 0208009WL0010425 Guravaiah 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195394 KALLU CHINNA GURAVAIAH BANK OF BARODA(606985)
234 Markapur AP-08-009-008-007/010828
(RAYAVARAM) 		0208009000NRG23240420220278317 24/04/2022 Guravaiah 0208009WL0010425 Guravaiah 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195487 KALLU GURAVAIAH BANK OF BARODA(606985)
235 Markapur AP-08-009-008-007/010846
(RAYAVARAM) 		0208009000NRG23240420220278327 24/04/2022 Venkateswarareddy 0208009WL0010425 Venkateswarareddy 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195393 YERUVA VENKATESWALU BANK OF BARODA(606985)
236 Markapur AP-08-009-008-007/010881
(RAYAVARAM) 		0208009000NRG23240420220251318 24/04/2022 Ramana 0208009WL0009646 Ramana 00045 BARB0MARKAP 501 501 Processed 13/05/2022 1153195486 THAMMISHETTY RAVANA BANK OF BARODA(606985)
237 Markapur AP-08-009-008-007/010913
(RAYAVARAM) 		0208009000NRG23240420220251319 24/04/2022 Naagaratnamma 0208009WL0009646 Naagaratnamma 00045 BARB0MARKAP 751 751 Processed 13/05/2022 1153195042 DONTHA NAGARATHNAMMA BANK OF BARODA(606985)
238 Markapur AP-08-009-008-007/011061
(RAYAVARAM) 		0208009000NRG23240420220278369 24/04/2022 lakshmi 0208009WL0010425 lakshmi 00045 BARB0MARKAP 638 638 Processed 13/05/2022 1153195287 KUNCHALA LAKSHMI BANK OF BARODA(606985)
239 Markapur AP-08-009-008-007/011160
(RAYAVARAM) 		0208009000NRG23240420220278379 24/04/2022 Guravamma 0208009WL0010425 Guravamma 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195230 KUNCHALA GURAVAMMA BANK OF BARODA(606985)
240 Markapur AP-08-009-008-007/011215
(RAYAVARAM) 		0208009000NRG23240420220278387 24/04/2022 ramanamma 0208009WL0010425 ramanamma 00045 BARB0MARKAP 956 956 Processed 13/05/2022 1153195288 KANDHI VENKATA RAMANAMMA BANK OF BARODA(606985)
241 Markapur AP-08-009-008-007/011394
(RAYAVARAM) 		0208009000NRG23240420220278428 24/04/2022 kasilakshmi 0208009WL0010425 kasilakshmi 00045 BARB0MARKAP 797 797 Processed 13/05/2022 1153195492 KAKARLA KASI LAKSHMI BANK OF BARODA(606985)
242 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23240420220251345 24/04/2022 VENKATAMMA 0208009WL0009646 VENKATAMMA 00045 BARB0MARKAP 751 751 Processed 13/05/2022 1153195395 KANDI VENKATAMMA BANK OF BARODA(606985)
SubTotal 50681 50681
243 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23240420220260401 24/04/2022 Ramesh 0208009WL0009975 Ramesh 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195011 GOTTIPATI RAMESH BANK OF INDIA(508505)
244 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23240420220260412 24/04/2022 Raamasubbamma 0208009WL0009975 Raamasubbamma 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195503 TANNIRU RAMASUBBAMMA BANK OF INDIA(508505)
245 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23240420220260455 24/04/2022 Venkata Swaami 0208009WL0009975 Venkata Swaami 00048 BKID0005618 1225 1225 Processed 13/05/2022 1153195000 SAVVANI VENKATASWAMY BANK OF INDIA(508505)
246 Markapur AP-08-009-005-005/010103
(PEDA YACHAVARAM) 		0208009000NRG23240420220260460 24/04/2022 Ademma 0208009WL0009975 Ademma 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195502 YACHAVARAM ADILAKSHMMA BANK OF INDIA(508505)
247 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23240420220260526 24/04/2022 Anjineyulu 0208009WL0009975 Anjineyulu 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195337 ALDURTHI ANJANEYULU BANK OF INDIA(508505)
248 Markapur AP-08-009-005-005/010222
(PEDA YACHAVARAM) 		0208009000NRG23240420220260545 24/04/2022 Chinna Khaashimbi 0208009WL0009975 Chinna Khaashimbi 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195407 Mrs Dudekula Chinna Khasim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23240420220260601 24/04/2022 Bhavani 0208009WL0009975 Bhavani 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195216 JAJA BHAVANI UNION BANK OF INDIA(508500)
250 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23240420220260691 24/04/2022 Lakshmidevi 0208009WL0009975 Lakshmidevi 00048 BKID0005618 875 875 Processed 13/05/2022 1153195408 Mrs LAKSHMI DEVI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23240420220260708 24/04/2022 Pedda Yellamandayya 0208009WL0009975 Pedda Yellamandayya 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195497 VALAPUNENI PEDDA YALAMANDAIAH UNION BANK OF INDIA(508500)
252 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23240420220260715 24/04/2022 Govindayya 0208009WL0009975 Govindayya 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195410 AREPALLI GOVINDAIAH BANK OF INDIA(508505)
253 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23240420220260719 24/04/2022 Laalamma 0208009WL0009975 Laalamma 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195409 DUDEKULA LALAMMA BANK OF INDIA(508505)
254 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23240420220260752 24/04/2022 Tirupatireddy 0208009WL0009975 Tirupatireddy 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195024 VENNA TIRUPATHI REDDY BANK OF INDIA(508505)
255 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23240420220260801 24/04/2022 veera narayana chari 0208009WL0009975 veera narayana chari 00048 BKID0005618 1050 1050 Processed 13/05/2022 1153195336 VEERANARAYANA CHARY ALDURT ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23240420220278090 24/04/2022 Acchamma 0208009WL0010425 Acchamma 00048 BKID0005618 797 797 Processed 13/05/2022 1153195504 VIDUDALA ACCHAMMA BANK OF INDIA(508505)
257 Markapur AP-08-009-008-007/010011
(RAYAVARAM) 		0208009000NRG23240420220278092 24/04/2022 Mariyamma 0208009WL0010425 Mariyamma 00048 BKID0005618 956 956 Processed 13/05/2022 1153195505 VIDUDALA MARIYAMMA BANK OF INDIA(508505)
258 Markapur AP-08-009-008-007/010033
(RAYAVARAM) 		0208009000NRG23240420220278099 24/04/2022 Mariyamma 0208009WL0010425 Mariyamma 00048 BKID0005618 956 956 Processed 13/05/2022 1153195184 KOMAROLU MARIYAMMA BANK OF INDIA(508505)
259 Markapur AP-08-009-008-007/010134
(RAYAVARAM) 		0208009000NRG23240420220278141 24/04/2022 Subbayya 0208009WL0010425 Subbayya 00048 BKID0005618 797 797 Processed 13/05/2022 1153195293 POTHULA SUBBAIAH BANK OF INDIA(508505)
260 Markapur AP-08-009-008-007/010431
(RAYAVARAM) 		0208009000NRG23240420220278219 24/04/2022 Ankamma 0208009WL0010425 Ankamma 00048 BKID0005618 797 797 Processed 13/05/2022 1153195381 KOLLI ANKAMMA BANK OF INDIA(508505)
261 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23240420220278228 24/04/2022 Baala Naagayya 0208009WL0010425 Baala Naagayya 00048 BKID0005618 956 956 Processed 13/05/2022 1153195382 GUMMA BALA NAGAIAH BANK OF INDIA(508505)
262 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23240420220278233 24/04/2022 Naarayanamma 0208009WL0010425 Naarayanamma 00048 BKID0005618 956 956 Processed 13/05/2022 1153195501 KAKARLA NARAYANAMMA BANK OF INDIA(508505)
263 Markapur AP-08-009-008-007/010530
(RAYAVARAM) 		0208009000NRG23240420220278245 24/04/2022 Naarayana 0208009WL0010425 Naarayana 00048 BKID0005618 638 638 Processed 13/05/2022 1153195299 KAKRLA NARAYANA BANK OF INDIA(508505)
264 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23240420220251291 24/04/2022 Kaashamma 0208009WL0009646 Kaashamma 00048 BKID0005618 751 751 Processed 13/05/2022 1153195295 DUDEKULA CHINNA KASAMMA BANK OF INDIA(508505)
265 Markapur AP-08-009-008-007/010720
(RAYAVARAM) 		0208009000NRG23240420220278285 24/04/2022 tirupatamma 0208009WL0010425 tirupatamma 00048 BKID0005618 956 956 Processed 13/05/2022 1153195383 PALLEBOINA THIRUPATHAMMA BANK OF INDIA(508505)
266 Markapur AP-08-009-008-007/010721
(RAYAVARAM) 		0208009000NRG23240420220278286 24/04/2022 Papulamma 0208009WL0010425 Papulamma 00048 BKID0005618 638 638 Processed 13/05/2022 1153195300 PASUPULETI PAPULAMMA BANK OF INDIA(508505)
267 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23240420220251293 24/04/2022 Pedda galaiah 0208009WL0009646 Pedda galaiah 00048 BKID0005618 751 751 Processed 13/05/2022 1153195232 GUMMA PEDDA GALEIAH BANK OF INDIA(508505)
268 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23240420220251296 24/04/2022 Pedda Galaiah 0208009WL0009646 Pedda Galaiah 00048 BKID0005618 751 751 Processed 13/05/2022 1153195291 NAGAM PEDDA GALEIAH BANK OF INDIA(508505)
269 Markapur AP-08-009-008-007/010753
(RAYAVARAM) 		0208009000NRG23240420220251303 24/04/2022 Sujatha 0208009WL0009646 Sujatha 00048 BKID0005618 751 751 Processed 13/05/2022 1153194987 YELESETTY SUJATHA BANK OF INDIA(508505)
270 Markapur AP-08-009-008-007/010805
(RAYAVARAM) 		0208009000NRG23240420220278312 24/04/2022 Edukondalu 0208009WL0010425 Edukondalu 00048 BKID0005618 956 956 Processed 13/05/2022 1153195298 BHIMABOINA EDUKONDALU BANK OF BARODA(606985)
271 Markapur AP-08-009-008-007/010805
(RAYAVARAM) 		0208009000NRG23240420220278311 24/04/2022 Raamakka 0208009WL0010425 Raamakka 00048 BKID0005618 956 956 Processed 13/05/2022 1153195294 BHIMABOINA RAMAKKA BANK OF INDIA(508505)
272 Markapur AP-08-009-008-007/010830
(RAYAVARAM) 		0208009000NRG23240420220278320 24/04/2022 Lakshamma 0208009WL0010425 Lakshamma 00048 BKID0005618 956 956 Processed 13/05/2022 1153195296 BEEMANABOINA LAKSHMAMMA BANK OF INDIA(508505)
273 Markapur AP-08-009-008-007/010830
(RAYAVARAM) 		0208009000NRG23240420220278319 24/04/2022 Polaiah 0208009WL0010425 Polaiah 00048 BKID0005618 956 956 Processed 13/05/2022 1153195297 BEEMANABOINA POLAIAH BANK OF BARODA(606985)
274 Markapur AP-08-009-008-007/010855
(RAYAVARAM) 		0208009000NRG23240420220278328 24/04/2022 Musalareddy 0208009WL0010425 Musalareddy 00048 BKID0005618 956 956 Processed 13/05/2022 1153195292 GAYAM MURALI MOHAN REDDY BANK OF INDIA(508505)
275 Markapur AP-08-009-008-007/011044
(RAYAVARAM) 		0208009000NRG23240420220278365 24/04/2022 Yedukondalu 0208009WL0010425 Yedukondalu 00048 BKID0005618 956 956 Processed 13/05/2022 1153195290 MRS BUJJI BATTULA STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-008-007/011301
(RAYAVARAM) 		0208009000NRG23240420220278403 24/04/2022 rajulaiah 0208009WL0010425 rajulaiah 00048 BKID0005618 956 956 Processed 13/05/2022 1153195396 THURIMELLA RAJULAIAH BANK OF INDIA(508505)
277 Markapur AP-08-009-008-007/011388
(RAYAVARAM) 		0208009000NRG23240420220278424 24/04/2022 lakshmi devi 0208009WL0010425 lakshmi devi 00048 BKID0005618 638 638 Processed 13/05/2022 1153195397 MALLE LAKSHMIDEVI BANK OF INDIA(508505)
278 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23240420220278430 24/04/2022 narayana 0208009WL0010425 narayana 00048 BKID0005618 956 956 Processed 13/05/2022 1153195047 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-008-007/011412
(RAYAVARAM) 		0208009000NRG23240420220278433 24/04/2022 sailaja 0208009WL0010425 sailaja 00048 BKID0005618 638 638 Processed 13/05/2022 1153195185 MRS SAILAJA KOMAROLU STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-016-017/010026
(GOTTIPADIA) 		0208009000NRG23240420220273258 24/04/2022 Bhooshanamma 0208009WL0010336 Bhooshanamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195359 BHUTHAPATI BHUSANAMMA BANK OF INDIA(508505)
281 Markapur AP-08-009-016-017/010042
(GOTTIPADIA) 		0208009000NRG23240420220273271 24/04/2022 Kanakayya 0208009WL0010336 Kanakayya 00048 BKID0005618 998 998 Processed 13/05/2022 1153195213 KORRAPOLU KANAKAIAH BANK OF INDIA(508505)
282 Markapur AP-08-009-016-017/010061
(GOTTIPADIA) 		0208009000NRG23240420220273282 24/04/2022 Kaashayya 0208009WL0010336 Kaashayya 00048 BKID0005618 998 998 Processed 13/05/2022 1153195242 NALABOTHULA KASAIAH BANK OF INDIA(508505)
283 Markapur AP-08-009-016-017/010061
(GOTTIPADIA) 		0208009000NRG23240420220273284 24/04/2022 kasiviswanath 0208009WL0010336 kasiviswanath 00048 BKID0005618 998 998 Processed 13/05/2022 1153195244 MR NALLABOTHULA KASI VISWANATHU STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-016-017/010061
(GOTTIPADIA) 		0208009000NRG23240420220273283 24/04/2022 Malakshmamma 0208009WL0010336 Malakshmamma 00048 BKID0005618 831 831 Processed 13/05/2022 1153195243 NALLABOTHULA MAHALAKSHMAMMA BANK OF INDIA(508505)
285 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23240420220273290 24/04/2022 Paarvatamma 0208009WL0010336 Paarvatamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195360 BURRI PARVATHAMMA BANK OF INDIA(508505)
286 Markapur AP-08-009-016-017/010086
(GOTTIPADIA) 		0208009000NRG23240420220273300 24/04/2022 Baalarangamma 0208009WL0010336 Baalarangamma 00048 BKID0005618 831 831 Processed 13/05/2022 1153195358 NALLABOTULA BALARANGAMMA BANK OF INDIA(508505)
287 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23240420220273309 24/04/2022 Naagasubramanyam 0208009WL0010336 Naagasubramanyam 00048 BKID0005618 998 998 Processed 13/05/2022 1153195072 DANDEBOYINA NAGASUBRAMANYAM HDFC BANK LTD(607152)
288 Markapur AP-08-009-016-017/010104
(GOTTIPADIA) 		0208009000NRG23240420220273313 24/04/2022 Baalasubbamma 0208009WL0010336 Baalasubbamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195082 KUNDURU BALA SUBBAMMA BANK OF INDIA(508505)
289 Markapur AP-08-009-016-017/010116
(GOTTIPADIA) 		0208009000NRG23240420220273325 24/04/2022 Pedda Yogireddy 0208009WL0010336 Pedda Yogireddy 00048 BKID0005618 998 998 Processed 13/05/2022 1153195044 Mr PEDDA YOGIREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23240420220273342 24/04/2022 Lakshamma 0208009WL0010336 Lakshamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195241 GANGULA LAKSHMAMMA BANK OF INDIA(508505)
291 Markapur AP-08-009-016-017/010156
(GOTTIPADIA) 		0208009000NRG23240420220273345 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00048 BKID0005618 998 998 Processed 13/05/2022 1153195357 NALLABOTULA VENKATESWALU BANK OF INDIA(508505)
292 Markapur AP-08-009-016-017/010158
(GOTTIPADIA) 		0208009000NRG23240420220273350 24/04/2022 Shreenu 0208009WL0010336 Shreenu 00048 BKID0005618 998 998 Processed 13/05/2022 1153195500 SALVA SRINU BANK OF INDIA(508505)
293 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23240420220273353 24/04/2022 padma 0208009WL0010336 padma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195496 ADAPA PADMAVATHI BANK OF INDIA(508505)
294 Markapur AP-08-009-016-017/010161
(GOTTIPADIA) 		0208009000NRG23240420220273352 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00048 BKID0005618 998 998 Processed 13/05/2022 1153195355 ADAPA VENKATESWARLU BANK OF INDIA(508505)
295 Markapur AP-08-009-016-017/010168
(GOTTIPADIA) 		0208009000NRG23240420220273360 24/04/2022 Naagayya 0208009WL0010336 Naagayya 00048 BKID0005618 831 831 Processed 13/05/2022 1153195212 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
296 Markapur AP-08-009-016-017/010194
(GOTTIPADIA) 		0208009000NRG23240420220273379 24/04/2022 chennamma 0208009WL0010336 chennamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195507 NALLABOTHULA CHENNAMMA UNION BANK OF INDIA(508500)
297 Markapur AP-08-009-016-017/010195
(GOTTIPADIA) 		0208009000NRG23240420220273380 24/04/2022 Mariyamma 0208009WL0010336 Mariyamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195356 DEVARAKONDA MARIYAMMA BANK OF INDIA(508505)
298 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23240420220273384 24/04/2022 Raajeswari 0208009WL0010336 Raajeswari 00048 BKID0005618 998 998 Processed 13/05/2022 1153195075 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23240420220273402 24/04/2022 Veerareddy 0208009WL0010336 Veerareddy 00048 BKID0005618 998 998 Processed 13/05/2022 1153195506 ROKKAM VEERA REDDY BANK OF INDIA(508505)
300 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23240420220273412 24/04/2022 Pedda Kaasamma 0208009WL0010336 Pedda Kaasamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195499 IRUGULA KASAMMA BANK OF INDIA(508505)
301 Markapur AP-08-009-016-017/010338
(GOTTIPADIA) 		0208009000NRG23240420220273416 24/04/2022 Prasad 0208009WL0010336 Prasad 00048 BKID0005618 998 998 Processed 13/05/2022 1153195021 KORRAPOLU PRASADU BANK OF INDIA(508505)
302 Markapur AP-08-009-016-017/010386
(GOTTIPADIA) 		0208009000NRG23240420220273429 24/04/2022 krishnaveni 0208009WL0010336 krishnaveni 00048 BKID0005618 998 998 Processed 13/05/2022 1153195498 ADAPA KRISHNAVENI BANK OF INDIA(508505)
303 Markapur AP-08-009-016-017/010386
(GOTTIPADIA) 		0208009000NRG23240420220273428 24/04/2022 Shreenivaasulu 0208009WL0010336 Shreenivaasulu 00048 BKID0005618 998 998 Processed 13/05/2022 1153195495 ADAPA SRINIVASULU BANK OF INDIA(508505)
304 Markapur AP-08-009-016-017/010387
(GOTTIPADIA) 		0208009000NRG23240420220273430 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00048 BKID0005618 998 998 Processed 13/05/2022 1153195071 NALABOTHULA VENKATESWARLU BANK OF INDIA(508505)
305 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23240420220273434 24/04/2022 Gangamma 0208009WL0010336 Gangamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195189 NAALI GANGAMMA BANK OF INDIA(508505)
306 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23240420220273438 24/04/2022 Anjamma 0208009WL0010336 Anjamma 00048 BKID0005618 998 998 Processed 13/05/2022 1153195081 CHINNA CENCHANI ANJAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-016-017/010407
(GOTTIPADIA) 		0208009000NRG23240420220273440 24/04/2022 Shreenu 0208009WL0010336 Shreenu 00048 BKID0005618 831 831 Processed 13/05/2022 1153195083 NALLABOTHULA SRINU BANK OF INDIA(508505)
308 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23240420220273444 24/04/2022 Shreenuvaasulu 0208009WL0010336 Shreenuvaasulu 00048 BKID0005618 998 998 Processed 13/05/2022 1153195074 Mr SRINIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-016-017/010417
(GOTTIPADIA) 		0208009000NRG23240420220273447 24/04/2022 Bharathi 0208009WL0010336 Bharathi 00048 BKID0005618 998 998 Processed 13/05/2022 1153195080 THANGIRALA BHARATHI BANK OF INDIA(508505)
310 Markapur AP-08-009-016-017/010417
(GOTTIPADIA) 		0208009000NRG23240420220273446 24/04/2022 Satyanarayanareddy 0208009WL0010336 Satyanarayanareddy 00048 BKID0005618 998 998 Processed 13/05/2022 1153195079 THANGIRALA SATYA NARAYANA REDDY BANK OF INDIA(508505)
311 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23240420220273451 24/04/2022 Jayalakshmi 0208009WL0010336 Jayalakshmi 00048 BKID0005618 998 998 Processed 13/05/2022 1153195077 NALLABOTHULA VIJAYALAKSHMI BANK OF INDIA(508505)
312 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23240420220273450 24/04/2022 Ramanayya 0208009WL0010336 Ramanayya 00048 BKID0005618 998 998 Processed 13/05/2022 1153195073 MR NALLABOTHULA RAMANA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-016-017/010431
(GOTTIPADIA) 		0208009000NRG23240420220273453 24/04/2022 Durgalakshmamma 0208009WL0010336 Durgalakshmamma 00048 BKID0005618 831 831 Processed 13/05/2022 1153195078 NALLABOTHULA DURGALAKSHMI BANK OF INDIA(508505)
314 Markapur AP-08-009-016-017/010457
(GOTTIPADIA) 		0208009000NRG23240420220273465 24/04/2022 Malleswari 0208009WL0010336 Malleswari 00048 BKID0005618 998 998 Processed 13/05/2022 1153195046 MRS NALLABOTHULA MALLESWARI STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-016-017/010457
(GOTTIPADIA) 		0208009000NRG23240420220273464 24/04/2022 Srinu 0208009WL0010336 Srinu 00048 BKID0005618 998 998 Processed 13/05/2022 1153195045 NALLABOTHULA SRINU HDFC BANK LTD(607152)
316 Markapur AP-08-009-016-017/010475
(GOTTIPADIA) 		0208009000NRG23240420220273473 24/04/2022 madhavi 0208009WL0010336 madhavi 00048 BKID0005618 998 998 Processed 13/05/2022 1153195084 PIKKILI MADHAVI BANK OF INDIA(508505)
317 Markapur AP-08-009-016-017/010483
(GOTTIPADIA) 		0208009000NRG23240420220273474 24/04/2022 Pedda Raamayya 0208009WL0010336 Pedda Raamayya 00048 BKID0005618 998 998 Processed 13/05/2022 1153195214 BUTHAPATI PEDDA RAMAIAH BANK OF INDIA(508505)
318 Markapur AP-08-009-016-017/010488
(GOTTIPADIA) 		0208009000NRG23240420220273482 24/04/2022 Raamakrishna 0208009WL0010336 Raamakrishna 00048 BKID0005618 831 831 Processed 13/05/2022 1153195076 MR PIKKILI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 71945 71945
319 Markapur AP-08-009-005-005/010065
(PEDA YACHAVARAM) 		0208009000NRG23240420220260408 24/04/2022 Aadilakshamma 0208009WL0009975 Aadilakshamma 00078 CNRB0013667 1050 1050 Processed 13/05/2022 1153194829 Mrs ADI LAKSHMI GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Markapur AP-08-009-005-005/010364
(PEDA YACHAVARAM) 		0208009000NRG23240420220260634 24/04/2022 Ramaadevi 0208009WL0009975 Ramaadevi 00078 CNRB0013667 1050 1050 Processed 13/05/2022 1153194804 RAMADEVI VALLAPUNENI CANARA BANK(508532)
321 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23240420220260703 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00078 CNRB0013667 1050 1050 Processed 13/05/2022 1153194827 SAVANI VENKAGTESWARLU BANK OF BARODA(606985)
322 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23240420220260723 24/04/2022 Hussainamma 0208009WL0009975 Hussainamma 00078 CNRB0013667 1050 1050 Processed 13/05/2022 1153194828 AKAVIDU HUSSENBHI CANARA BANK(508532)
323 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23240420220260748 24/04/2022 Mallikarjunarao 0208009WL0009975 Mallikarjunarao 00078 CNRB0013667 525 525 Processed 13/05/2022 1153194852 PILLEBOINA MALLIKARJUNARAO CANARA BANK(508532)
324 Markapur AP-08-009-008-007/010014
(RAYAVARAM) 		0208009000NRG23240420220278093 24/04/2022 Rutamma 0208009WL0010425 Rutamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194813 THUDIMELLA ROOTHAMMA CANARA BANK(508532)
325 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG23240420220278096 24/04/2022 Tirumalamma 0208009WL0010425 Tirumalamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194817 THUDIMELLA THIRUMALAMMA CANARA BANK(508532)
326 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23240420220278098 24/04/2022 Galemma 0208009WL0010425 Galemma 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194851 MRS KODAVATIKANTI GALEMMA STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23240420220278135 24/04/2022 Shrinu 0208009WL0010425 Shrinu 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194824 DEVANDLA SRINU CANARA BANK(508532)
328 Markapur AP-08-009-008-007/010153
(RAYAVARAM) 		0208009000NRG23240420220278144 24/04/2022 Irmiya 0208009WL0010425 Irmiya 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194797 IRMIA VIDUDALA CANARA BANK(508532)
329 Markapur AP-08-009-008-007/010181
(RAYAVARAM) 		0208009000NRG23240420220278149 24/04/2022 Baalanaagamma 0208009WL0010425 Baalanaagamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194869 ORSU BALA NAGAMMA CANARA BANK(508532)
330 Markapur AP-08-009-008-007/010181
(RAYAVARAM) 		0208009000NRG23240420220278148 24/04/2022 Padma 0208009WL0010425 Padma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194870 ORSU PADMA CANARA BANK(508532)
331 Markapur AP-08-009-008-007/010222
(RAYAVARAM) 		0208009000NRG23240420220278162 24/04/2022 Pedda Raajayya 0208009WL0010425 Pedda Raajayya 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194820 Mr PEDDA RAJAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23240420220278163 24/04/2022 Raajayya 0208009WL0010425 Raajayya 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194806 Mr RAJAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
333 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23240420220278165 24/04/2022 Guravayya 0208009WL0010425 Guravayya 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194809 CHINNA GURAVAIAH BATHULA CANARA BANK(508532)
334 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23240420220278166 24/04/2022 Venkatalakshmi 0208009WL0010425 Venkatalakshmi 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194825 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
335 Markapur AP-08-009-008-007/010240
(RAYAVARAM) 		0208009000NRG23240420220278170 24/04/2022 Raajamma 0208009WL0010425 Raajamma 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194826 BATHULA RAJAMMA CANARA BANK(508532)
336 Markapur AP-08-009-008-007/010241
(RAYAVARAM) 		0208009000NRG23240420220278171 24/04/2022 Guruvamma 0208009WL0010425 Guruvamma 00078 CNRB0013667 638 638 Processed 13/05/2022 1153194854 GURAVAMMA BATULA CANARA BANK(508532)
337 Markapur AP-08-009-008-007/010250
(RAYAVARAM) 		0208009000NRG23240420220278175 24/04/2022 Nagaraju 0208009WL0010425 Nagaraju 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194840 MR ORCHU NAGARAJU STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-008-007/010254
(RAYAVARAM) 		0208009000NRG23240420220278179 24/04/2022 Vijayakumaari 0208009WL0010425 Vijayakumaari 00078 CNRB0013667 638 638 Processed 13/05/2022 1153194802 VIJAYKUMARI PULUKURI CANARA BANK(508532)
339 Markapur AP-08-009-008-007/010265
(RAYAVARAM) 		0208009000NRG23240420220278180 24/04/2022 tirapatamma 0208009WL0010425 tirapatamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194784 PALLAPU TIRAPATAMMA UNION BANK OF INDIA(508500)
340 Markapur AP-08-009-008-007/010311
(RAYAVARAM) 		0208009000NRG23240420220278184 24/04/2022 Ankamma 0208009WL0010425 Ankamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194845 GOGULA ANKAMMA UNION BANK OF INDIA(508500)
341 Markapur AP-08-009-008-007/010311
(RAYAVARAM) 		0208009000NRG23240420220278183 24/04/2022 Venkateswarlu 0208009WL0010425 Venkateswarlu 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194796 GOGULA VENKATESWARLU CANARA BANK(508532)
342 Markapur AP-08-009-008-007/010396
(RAYAVARAM) 		0208009000NRG23240420220278208 24/04/2022 Chinna Govindamma 0208009WL0010425 Chinna Govindamma 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194795 MRS TAMMISETTY CHINNAGOVINDAMMA STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-008-007/010404
(RAYAVARAM) 		0208009000NRG23240420220251271 24/04/2022 mayuri 0208009WL0009646 mayuri 00078 CNRB0013667 626 626 Processed 13/05/2022 1153194864 KANCHARLA MAYURI CANARA BANK(508532)
344 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23240420220278211 24/04/2022 Subbaareddy 0208009WL0010425 Subbaareddy 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194823 MR PONDUGULA SUBBAREDDY STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-008-007/010416
(RAYAVARAM) 		0208009000NRG23240420220278212 24/04/2022 Pullamma 0208009WL0010425 Pullamma 00078 CNRB0013667 638 638 Processed 13/05/2022 1153194819 MUKKU PULLAMMA CANARA BANK(508532)
346 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23240420220278217 24/04/2022 Obulareddy 0208009WL0010425 Obulareddy 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194801 OBULA REDDY YERUVA CANARA BANK(508532)
347 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23240420220278218 24/04/2022 Venkata Annapurna 0208009WL0010425 Venkata Annapurna 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194855 YERUVA VENKATA ANNAPURNA CANARA BANK(508532)
348 Markapur AP-08-009-008-007/010436
(RAYAVARAM) 		0208009000NRG23240420220278221 24/04/2022 Chinna Galeyya 0208009WL0010425 Chinna Galeyya 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194792 Mr GALAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Markapur AP-08-009-008-007/010465
(RAYAVARAM) 		0208009000NRG23240420220278226 24/04/2022 Raajamma 0208009WL0010425 Raajamma 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194859 GUMMA RAJAMMA CANARA BANK(508532)
350 Markapur AP-08-009-008-007/010470
(RAYAVARAM) 		0208009000NRG23240420220278230 24/04/2022 Mangamma 0208009WL0010425 Mangamma 00078 CNRB0013667 319 319 Processed 13/05/2022 1153194793 GAYAM MANGAMMA CANARA BANK(508532)
351 Markapur AP-08-009-008-007/010511
(RAYAVARAM) 		0208009000NRG23240420220278238 24/04/2022 Ramana 0208009WL0010425 Ramana 00078 CNRB0013667 478 478 Processed 13/05/2022 1153194818 KAKUNINI RAVANA CANARA BANK(508532)
352 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23240420220251284 24/04/2022 Tirupatamma 0208009WL0009646 Tirupatamma 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194800 THIRUPATHAMMA BOMMAREDDY CANARA BANK(508532)
353 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23240420220278244 24/04/2022 Aadilakshamma 0208009WL0010425 Aadilakshamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194856 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
354 Markapur AP-08-009-008-007/010535
(RAYAVARAM) 		0208009000NRG23240420220278247 24/04/2022 Raajamma 0208009WL0010425 Raajamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194799 Mrs CHINNI RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
355 Markapur AP-08-009-008-007/010562
(RAYAVARAM) 		0208009000NRG23240420220278249 24/04/2022 Musalayya 0208009WL0010425 Musalayya 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194789 MR VIDUDALA MUSALAIAH STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-008-007/010563
(RAYAVARAM) 		0208009000NRG23240420220251286 24/04/2022 Venkayya 0208009WL0009646 Venkayya 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194857 TELISETTY VENKAIAH CANARA BANK(508532)
357 Markapur AP-08-009-008-007/010568
(RAYAVARAM) 		0208009000NRG23240420220278251 24/04/2022 Peddanna 0208009WL0010425 Peddanna 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194810 PEDDANNA NALI CANARA BANK(508532)
358 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23240420220251288 24/04/2022 Sitharamulu 0208009WL0009646 Sitharamulu 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194822 SASANALA ATMA SITHARAMAIAH CANARA BANK(508532)
359 Markapur AP-08-009-008-007/010622
(RAYAVARAM) 		0208009000NRG23240420220278256 24/04/2022 Akkamma 0208009WL0010425 Akkamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194807 AKKAMMA VIDUDALA CANARA BANK(508532)
360 Markapur AP-08-009-008-007/010624
(RAYAVARAM) 		0208009000NRG23240420220278259 24/04/2022 Daanamma 0208009WL0010425 Daanamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194791 KAVALAKUNTALA DANAMM CANARA BANK(508532)
361 Markapur AP-08-009-008-007/010633
(RAYAVARAM) 		0208009000NRG23240420220278260 24/04/2022 Elishamma 0208009WL0010425 Elishamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194847 ELISAMMA VIDUDALA CANARA BANK(508532)
362 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23240420220278268 24/04/2022 Sowjanya 0208009WL0010425 Sowjanya 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194785 MS SOWJANYA KUMARI GUDDEPOGU STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-008-007/010691
(RAYAVARAM) 		0208009000NRG23240420220278277 24/04/2022 Yellayya 0208009WL0010425 Yellayya 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194849 MR MUDAMANCHU YALLAIAH STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23240420220278281 24/04/2022 Baalaguravayya 0208009WL0010425 Baalaguravayya 00078 CNRB0013667 638 638 Processed 13/05/2022 1153194848 Mr BALAGURAVAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
365 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23240420220278280 24/04/2022 Ramanamma 0208009WL0010425 Ramanamma 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194794 MRS GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-008-007/010731
(RAYAVARAM) 		0208009000NRG23240420220278292 24/04/2022 Raamireddy 0208009WL0010425 Raamireddy 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194839 KANDI RAMIREDDY CANARA BANK(508532)
367 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23240420220251297 24/04/2022 ganga raju 0208009WL0009646 ganga raju 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194788 NAGAM GANGA RAJU UNION BANK OF INDIA(508500)
368 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23240420220278296 24/04/2022 Subbamma 0208009WL0010425 Subbamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194808 SUBBAMMA PONDUGULA CANARA BANK(508532)
369 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23240420220278297 24/04/2022 Mastanamma 0208009WL0010425 Mastanamma 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194831 DUDEKULA MASTANAMMA CANARA BANK(508532)
370 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23240420220278301 24/04/2022 Venkatalakshamma 0208009WL0010425 Venkatalakshamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194816 KANDI VENKATA LAKSHMI CANARA BANK(508532)
371 Markapur AP-08-009-008-007/010756
(RAYAVARAM) 		0208009000NRG23240420220278302 24/04/2022 Nagalakshmi 0208009WL0010425 Nagalakshmi 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194850 Mrs NAGALAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23240420220251307 24/04/2022 Venkatalakshamma 0208009WL0009646 Venkatalakshamma 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194787 KANDI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
373 Markapur AP-08-009-008-007/010793
(RAYAVARAM) 		0208009000NRG23240420220278308 24/04/2022 Ramana 0208009WL0010425 Ramana 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194821 KAKUNURI RAVANA UNION BANK OF INDIA(508500)
374 Markapur AP-08-009-008-007/010795
(RAYAVARAM) 		0208009000NRG23240420220251308 24/04/2022 Siddhamma 0208009WL0009646 Siddhamma 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194836 MR DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-008-007/010799
(RAYAVARAM) 		0208009000NRG23240420220278309 24/04/2022 Paraiah 0208009WL0010425 Paraiah 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194805 BATTULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
376 Markapur AP-08-009-008-007/010799
(RAYAVARAM) 		0208009000NRG23240420220278310 24/04/2022 Ravanamma 0208009WL0010425 Ravanamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194858 BATTULA RAMANAMMA CANARA BANK(508532)
377 Markapur AP-08-009-008-007/010818
(RAYAVARAM) 		0208009000NRG23240420220278314 24/04/2022 Mastanamma 0208009WL0010425 Mastanamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194803 MASTANAMMA BIMANABOINA CANARA BANK(508532)
378 Markapur AP-08-009-008-007/010829
(RAYAVARAM) 		0208009000NRG23240420220278318 24/04/2022 dhanalakshmi 0208009WL0010425 dhanalakshmi 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194781 DHANA LAXMI KOPPALA CANARA BANK(508532)
379 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23240420220278324 24/04/2022 lakshmithirupathamma 0208009WL0010425 lakshmithirupathamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194868 MUDAMANCHU LAKSHMI TIRUPATHAMMA CANARA BANK(508532)
380 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23240420220278323 24/04/2022 Srinivasulu 0208009WL0010425 Srinivasulu 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194867 MUDAMANCHU SRINIVASULU CANARA BANK(508532)
381 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23240420220251315 24/04/2022 Lakshmidevi 0208009WL0009646 Lakshmidevi 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194830 YERUVA LAKSHMI DEVI CANARA BANK(508532)
382 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23240420220251314 24/04/2022 Nemilireddy 0208009WL0009646 Nemilireddy 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194790 YERUVA NEMILI REDDY CANARA BANK(508532)
383 Markapur AP-08-009-008-007/010855
(RAYAVARAM) 		0208009000NRG23240420220278329 24/04/2022 Vijayalakshmi 0208009WL0010425 Vijayalakshmi 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194861 GAYAM VIJAYALAKSHMI CANARA BANK(508532)
384 Markapur AP-08-009-008-007/010921
(RAYAVARAM) 		0208009000NRG23240420220251324 24/04/2022 Bhagyalakshmi 0208009WL0009646 Bhagyalakshmi 00078 CNRB0013667 501 501 Processed 13/05/2022 1153194863 PEETLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
385 Markapur AP-08-009-008-007/010921
(RAYAVARAM) 		0208009000NRG23240420220251323 24/04/2022 Venkatamma 0208009WL0009646 Venkatamma 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194798 BANDARU VENKATAMMA UNION BANK OF INDIA(508500)
386 Markapur AP-08-009-008-007/010922
(RAYAVARAM) 		0208009000NRG23240420220251325 24/04/2022 Sailaja 0208009WL0009646 Sailaja 00078 CNRB0013667 250 250 Processed 13/05/2022 1153194862 TAMMISETTI SAILAJA UNION BANK OF INDIA(508500)
387 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23240420220251326 24/04/2022 ramanareddy 0208009WL0009646 ramanareddy 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194815 MUKKU RAMANA REDDY BANK OF BARODA(606985)
388 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23240420220251327 24/04/2022 venkata lakshmamma 0208009WL0009646 venkata lakshmamma 00078 CNRB0013667 501 501 Processed 13/05/2022 1153194860 MUKKU VENKATA LAKSHAMMA CANARA BANK(508532)
389 Markapur AP-08-009-008-007/010973
(RAYAVARAM) 		0208009000NRG23240420220278346 24/04/2022 lakshmaiah 0208009WL0010425 lakshmaiah 00078 CNRB0013667 638 638 Processed 13/05/2022 1153194841 UPPU LAKSHMAIAH CANARA BANK(508532)
390 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23240420220278351 24/04/2022 ramanjaneyulu 0208009WL0010425 ramanjaneyulu 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194842 UPPU RAMANJANEYULU CANARA BANK(508532)
391 Markapur AP-08-009-008-007/010981
(RAYAVARAM) 		0208009000NRG23240420220251332 24/04/2022 nagalakshmi 0208009WL0009646 nagalakshmi 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194846 NAGALAKSHMI DONTHA CANARA BANK(508532)
392 Markapur AP-08-009-008-007/011040
(RAYAVARAM) 		0208009000NRG23240420220251335 24/04/2022 lakshmidevi 0208009WL0009646 lakshmidevi 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194811 LAXMI DEVI GAYAM CANARA BANK(508532)
393 Markapur AP-08-009-008-007/011113
(RAYAVARAM) 		0208009000NRG23240420220278373 24/04/2022 shivamma 0208009WL0010425 shivamma 00078 CNRB0013667 319 319 Processed 13/05/2022 1153194814 MRS DEVANDLA SHIVAKUMARI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-008-007/011127
(RAYAVARAM) 		0208009000NRG23240420220278374 24/04/2022 Venkatamma 0208009WL0010425 Venkatamma 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194837 EERLA VENKATAMMA UNION BANK OF INDIA(508500)
395 Markapur AP-08-009-008-007/011151
(RAYAVARAM) 		0208009000NRG23240420220278376 24/04/2022 Bhagyam 0208009WL0010425 Bhagyam 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194812 BHAGYAM BATTULA CANARA BANK(508532)
396 Markapur AP-08-009-008-007/011154
(RAYAVARAM) 		0208009000NRG23240420220278377 24/04/2022 alluramma 0208009WL0010425 alluramma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194865 ALLURAMMA BATTULA CANARA BANK(508532)
397 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23240420220278380 24/04/2022 Mariyamma 0208009WL0010425 Mariyamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194833 MRS M MARIYAMMA STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23240420220278381 24/04/2022 Yesebu 0208009WL0010425 Yesebu 00078 CNRB0013667 638 638 Processed 13/05/2022 1153194834 MUKKARA YESEBU CANARA BANK(508532)
399 Markapur AP-08-009-008-007/011220
(RAYAVARAM) 		0208009000NRG23240420220251338 24/04/2022 lakshmi tulasi 0208009WL0009646 lakshmi tulasi 00078 CNRB0013667 626 626 Processed 13/05/2022 1153194843 MRS DONTA LKASHMI TULASI STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-008-007/011225
(RAYAVARAM) 		0208009000NRG23240420220278392 24/04/2022 parwatamma 0208009WL0010425 parwatamma 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194853 PARWATHAMMA GUNJA CANARA BANK(508532)
401 Markapur AP-08-009-008-007/011245
(RAYAVARAM) 		0208009000NRG23240420220251339 24/04/2022 Nagalakshmamma 0208009WL0009646 Nagalakshmamma 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194930 BOMMAREDDY NAGALAKSHAMMA UNION BANK OF INDIA(508500)
402 Markapur AP-08-009-008-007/011300
(RAYAVARAM) 		0208009000NRG23240420220278402 24/04/2022 gayatri 0208009WL0010425 gayatri 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194786 YERUVA GAYATHRI BANK OF BARODA(606985)
403 Markapur AP-08-009-008-007/011308
(RAYAVARAM) 		0208009000NRG23240420220278406 24/04/2022 jayarabi 0208009WL0010425 jayarabi 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194866 DUDEKULA JAYARABI CANARA BANK(508532)
404 Markapur AP-08-009-008-007/011362
(RAYAVARAM) 		0208009000NRG23240420220251342 24/04/2022 lakshmi devi 0208009WL0009646 lakshmi devi 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194844 DONTHULA LAKSHMIDEVI CANARA BANK(508532)
405 Markapur AP-08-009-008-007/011373
(RAYAVARAM) 		0208009000NRG23240420220278422 24/04/2022 saraswathi 0208009WL0010425 saraswathi 00078 CNRB0013667 797 797 Processed 13/05/2022 1153194832 MRS CHELLA SARASWATHI STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-008-007/011407
(RAYAVARAM) 		0208009000NRG23240420220251344 24/04/2022 padmavati 0208009WL0009646 padmavati 00078 CNRB0013667 751 751 Processed 13/05/2022 1153194838 MUNDLAPATTI PADMAVATHI UNION BANK OF INDIA(508500)
407 Markapur AP-08-009-008-007/011465
(RAYAVARAM) 		0208009000NRG23240420220278442 24/04/2022 Yashoda 0208009WL0010425 Yashoda 00078 CNRB0013667 956 956 Processed 13/05/2022 1153194835 MRS YASODHA BANDARU STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23240420220273372 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00078 CNRB0013667 998 998 Processed 13/05/2022 1153194782 PIKKILI VENKATESWARLU UNION BANK OF INDIA(508500)
409 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23240420220273457 24/04/2022 Kondaiah 0208009WL0010336 Kondaiah 00078 CNRB0013667 831 831 Rejected 13/05/2022 1153194783 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 75939 75939
410 Markapur AP-08-009-005-005/010104
(PEDA YACHAVARAM) 		0208009000NRG23240420220260461 24/04/2022 SRINIVASULU 0208009WL0009975 SRINIVASULU 00089 CBIN0280835 1050 1050 Processed 13/05/2022 1153195306 Mr SURABHI SRINIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
411 Markapur AP-08-009-016-017/010157
(GOTTIPADIA) 		0208009000NRG23240420220273348 24/04/2022 Rajeswari 0208009WL0010336 Rajeswari 00152 HDFC0002381 998 998 Processed 13/05/2022 1153195493 KOMMATHOTI RAJESWARI BANK OF INDIA(508505)
412 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23240420220273370 24/04/2022 Lakshmayya 0208009WL0010336 Lakshmayya 00152 HDFC0002381 998 998 Processed 13/05/2022 1153195069 PIKKILI LAKSHMAIAH HDFC BANK LTD(607152)
413 Markapur AP-08-009-016-017/010187
(GOTTIPADIA) 		0208009000NRG23240420220273371 24/04/2022 Venkata Lakshamma 0208009WL0010336 Venkata Lakshamma 00152 HDFC0002381 998 998 Processed 13/05/2022 1153195070 PIKKILI VENKATA LAKSHMAMMA HDFC BANK LTD(607152)
414 Markapur AP-08-009-016-017/010475
(GOTTIPADIA) 		0208009000NRG23240420220273472 24/04/2022 Naagaraaju 0208009WL0010336 Naagaraaju 00152 HDFC0002381 998 998 Processed 13/05/2022 1153195068 NAGARAJU PIKKILI HDFC BANK LTD(607152)
SubTotal 3992 3992
415 Markapur AP-08-009-008-007/010055
(RAYAVARAM) 		0208009000NRG23240420220278105 24/04/2022 Balayya 0208009WL0010425 Balayya 00415 SBIN0000268 956 956 Processed 13/05/2022 1153195368 MR KOTARI BALAIAH STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-008-007/010055
(RAYAVARAM) 		0208009000NRG23240420220278106 24/04/2022 Vemkatamma 0208009WL0010425 Vemkatamma 00415 SBIN0000268 956 956 Processed 13/05/2022 1153195369 MRS KOTARI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1912 1912
417 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23240420220260339 24/04/2022 govindamma 0208009WL0009975 govindamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195176 GORNTLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23240420220260399 24/04/2022 Raamasubbamma 0208009WL0009975 Raamasubbamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195010 Mrs RAMA SUBBAMMA GOTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Markapur AP-08-009-005-005/010078
(PEDA YACHAVARAM) 		0208009000NRG23240420220260428 24/04/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195165 Mr VENKATESWARLU THANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
420 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23240420220260471 24/04/2022 Tulasamma 0208009WL0009975 Tulasamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153194992 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23240420220260512 24/04/2022 Vishnu Naaraayana 0208009WL0009975 Vishnu Naaraayana 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195169 TANNIRU VISHNUNARAYANA UNION BANK OF INDIA(508500)
422 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23240420220260516 24/04/2022 Shreemannaaraayana 0208009WL0009975 Shreemannaaraayana 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195172 Mr TANNIRU SRIMANNARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23240420220260525 24/04/2022 nagendrachari 0208009WL0009975 nagendrachari 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195328 ALDURTHI NAGENDRA CHARY AIRTEL PAYMENTS BANK LIMITED(990288)
424 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23240420220260523 24/04/2022 veerabrahmachaari 0208009WL0009975 veerabrahmachaari 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195456 MR VEERA BRAHMA CHARI ALDURTHI STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23240420220260582 24/04/2022 Kasayya 0208009WL0009975 Kasayya 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195171 MANDATI KASAIAH BANK OF BARODA(606985)
426 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23240420220260581 24/04/2022 sumathi 0208009WL0009975 sumathi 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153194766 SHRI MANDATI SUMATHI STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-005-005/010347
(PEDA YACHAVARAM) 		0208009000NRG23240420220260622 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195466 MRS GORANTLA SUBBAMMA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23240420220260666 24/04/2022 Naagayya 0208009WL0009975 Naagayya 00415 SBIN0000873 525 525 Processed 13/05/2022 1153195145 Mr NAGAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23240420220260675 24/04/2022 Bhoolakshamma 0208009WL0009975 Bhoolakshamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195305 Mrs BHUAXMAMMI GODIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
430 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23240420220260674 24/04/2022 Hemantarao 0208009WL0009975 Hemantarao 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153194948 GADIPUDI HEMANTHA RAO STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23240420220260688 24/04/2022 Venkatayya 0208009WL0009975 Venkatayya 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195166 MR TANNIRU VENKATAIAH STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23240420220260692 24/04/2022 Venkatadri 0208009WL0009975 Venkatadri 00415 SBIN0000873 175 175 Processed 13/05/2022 1153195144 Mr VENKATADRI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23240420220260698 24/04/2022 prasad 0208009WL0009975 prasad 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195444 MR PRASAD TANNERU STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-005-005/010451
(PEDA YACHAVARAM) 		0208009000NRG23240420220260710 24/04/2022 Raama Subbayya 0208009WL0009975 Raama Subbayya 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195167 Mr RAMA SUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23240420220260724 24/04/2022 Baala Yogaiah 0208009WL0009975 Baala Yogaiah 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195174 YASARAPU BALAYEGAIAH UNION BANK OF INDIA(508500)
436 Markapur AP-08-009-005-005/010495
(PEDA YACHAVARAM) 		0208009000NRG23240420220260740 24/04/2022 Yogaiah 0208009WL0009975 Yogaiah 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195443 Mr YAGAIAH GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
437 Markapur AP-08-009-005-005/010511
(PEDA YACHAVARAM) 		0208009000NRG23240420220260750 24/04/2022 Naagamma 0208009WL0009975 Naagamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153194993 BALERA RAO NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23240420220260777 24/04/2022 venkaiah 0208009WL0009975 venkaiah 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195164 MR GODIPU VENKAIAH STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23240420220260785 24/04/2022 narayanamma 0208009WL0009975 narayanamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195446 MANDHATI NARAYANAMMA MANDHATI NAGESWARA STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-005-005/010663
(PEDA YACHAVARAM) 		0208009000NRG23240420220260818 24/04/2022 sailaja 0208009WL0009975 sailaja 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153195398 MISS JAJA SAILAJA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23240420220260831 24/04/2022 Raamalakshamma 0208009WL0009975 Raamalakshamma 00415 SBIN0000873 1050 1050 Processed 13/05/2022 1153194768 SHRI GOTIPATI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23240420220278089 24/04/2022 bujji 0208009WL0010425 bujji 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195511 MRS PULUKURI SUNITHA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23240420220278094 24/04/2022 Kumari 0208009WL0010425 Kumari 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195183 MRS THUDIMILLA KUMARI STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23240420220278097 24/04/2022 Pedda Yakobu 0208009WL0010425 Pedda Yakobu 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195181 MR KODAVATIKANTI PEDDA YEKOBU STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-008-007/010034
(RAYAVARAM) 		0208009000NRG23240420220278100 24/04/2022 Shamtamma 0208009WL0010425 Shamtamma 00415 SBIN0000873 478 478 Processed 13/05/2022 1153195377 MRS KOMAROLU SANTHAMMA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-008-007/010035
(RAYAVARAM) 		0208009000NRG23240420220278101 24/04/2022 Galeyya 0208009WL0010425 Galeyya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194989 MR KOMAROLU GALAIAH STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-008-007/010039
(RAYAVARAM) 		0208009000NRG23240420220278102 24/04/2022 Sayamma 0208009WL0010425 Sayamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195451 MRS RACHITI SAYAMMA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-008-007/010055
(RAYAVARAM) 		0208009000NRG23240420220278107 24/04/2022 Ravi 0208009WL0010425 Ravi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195364 KOTARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 Markapur AP-08-009-008-007/010058
(RAYAVARAM) 		0208009000NRG23240420220278111 24/04/2022 Chinna Rebbamma 0208009WL0010425 Chinna Rebbamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195450 MRS MULLA REBBAMMA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-008-007/010058
(RAYAVARAM) 		0208009000NRG23240420220278110 24/04/2022 Mariyadasu 0208009WL0010425 Mariyadasu 00415 SBIN0000873 478 478 Processed 13/05/2022 1153195447 MUNDLA MARIYA DASU UNION BANK OF INDIA(508500)
451 Markapur AP-08-009-008-007/010058
(RAYAVARAM) 		0208009000NRG23240420220278109 24/04/2022 Poulu 0208009WL0010425 Poulu 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195461 MR MUNDLA POULU STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-008-007/010060
(RAYAVARAM) 		0208009000NRG23240420220278112 24/04/2022 Krupanamdam 0208009WL0010425 Krupanamdam 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195474 MR VIDUDALA KRUPAIAH STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-008-007/010080
(RAYAVARAM) 		0208009000NRG23240420220278121 24/04/2022 Shaaramma 0208009WL0010425 Shaaramma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195448 MRS SARAMMA CHIRUGURI STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-008-007/010098
(RAYAVARAM) 		0208009000NRG23240420220278131 24/04/2022 Venkatasubbulu 0208009WL0010425 Venkatasubbulu 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195252 GOGULA VENKATA SUBBULU UNION BANK OF INDIA(508500)
455 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23240420220278132 24/04/2022 Ravanayya 0208009WL0010425 Ravanayya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195371 MR ORSU RAMANAIAH STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-008-007/010115
(RAYAVARAM) 		0208009000NRG23240420220278138 24/04/2022 Devi 0208009WL0010425 Devi 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195374 MRS BANDARU DEVI STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-008-007/010120
(RAYAVARAM) 		0208009000NRG23240420220278139 24/04/2022 Adinaaraayana 0208009WL0010425 Adinaaraayana 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195281 MR THAMMISHETTY ADINARAYANA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-008-007/010127
(RAYAVARAM) 		0208009000NRG23240420220278140 24/04/2022 mahalakshamma 0208009WL0010425 mahalakshamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195373 MRS KANDUKURI MAHA LAKSHAMMA STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-008-007/010153
(RAYAVARAM) 		0208009000NRG23240420220278145 24/04/2022 Jayalakshmi 0208009WL0010425 Jayalakshmi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195152 MRS JAYALAKSHMI VIDUDALA STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-008-007/010185
(RAYAVARAM) 		0208009000NRG23240420220278151 24/04/2022 chalamareddy 0208009WL0010425 chalamareddy 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195437 MR GAYAM CHALAMAREDDY STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-008-007/010190
(RAYAVARAM) 		0208009000NRG23240420220278152 24/04/2022 Lakshmidevi 0208009WL0010425 Lakshmidevi 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195438 MRS GAYAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-008-007/010204
(RAYAVARAM) 		0208009000NRG23240420220278158 24/04/2022 Vimalamma 0208009WL0010425 Vimalamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195462 MRS YADDANAPUDI VIMALAMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-008-007/010217
(RAYAVARAM) 		0208009000NRG23240420220278159 24/04/2022 Mallikharjuna 0208009WL0010425 Mallikharjuna 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195375 MR KAKARLA PEDDA MALLIKHARJUNA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23240420220278168 24/04/2022 Sivayya 0208009WL0010425 Sivayya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195391 MR PALLEBOYINA SIVAIAH STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23240420220278169 24/04/2022 Kaashamma 0208009WL0010425 Kaashamma 00415 SBIN0000873 956 956 Rejected 13/05/2022 1153195251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Markapur AP-08-009-008-007/010250
(RAYAVARAM) 		0208009000NRG23240420220278174 24/04/2022 Guramma 0208009WL0010425 Guramma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195269 MS ORCHU GURAMMA STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-008-007/010250
(RAYAVARAM) 		0208009000NRG23240420220278173 24/04/2022 Saambayya 0208009WL0010425 Saambayya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195283 MR ORCHU SAMBAIAH STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23240420220278178 24/04/2022 Chenchulaxmi 0208009WL0010425 Chenchulaxmi 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195481 MRS CHALLA CHENCHULACHAMMA STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23240420220278176 24/04/2022 Mastaan 0208009WL0010425 Mastaan 00415 SBIN0000873 478 478 Processed 13/05/2022 1153195378 MR CHALLA MASTAN STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23240420220278177 24/04/2022 Narasimha 0208009WL0010425 Narasimha 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195379 MR CHALLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-008-007/010312
(RAYAVARAM) 		0208009000NRG23240420220278185 24/04/2022 Vijayamma 0208009WL0010425 Vijayamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195190 MRS VIDUDALA VIJAYAMMA STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23240420220278190 24/04/2022 Bhoomayya 0208009WL0010425 Bhoomayya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194937 BUMAIAH VALLEPU STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-008-007/010344
(RAYAVARAM) 		0208009000NRG23240420220278192 24/04/2022 Lakshmi Devi 0208009WL0010425 Lakshmi Devi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195254 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
474 Markapur AP-08-009-008-007/010362
(RAYAVARAM) 		0208009000NRG23240420220278195 24/04/2022 Chinna Lakshamma 0208009WL0010425 Chinna Lakshamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195148 MRS CHINNA LAKSHAMMA BATTULA STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-008-007/010362
(RAYAVARAM) 		0208009000NRG23240420220278196 24/04/2022 Hari Baabu 0208009WL0010425 Hari Baabu 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195173 BATTULA HARIBABU UNION BANK OF INDIA(508500)
476 Markapur AP-08-009-008-007/010364
(RAYAVARAM) 		0208009000NRG23240420220278197 24/04/2022 Yedukondalu 0208009WL0010425 Yedukondalu 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194753 MR TAMMISETTY YEDUKONDALU STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-008-007/010367
(RAYAVARAM) 		0208009000NRG23240420220278198 24/04/2022 picchayya 0208009WL0010425 picchayya 00415 SBIN0000873 319 319 Processed 13/05/2022 1153195200 MR TAMMISETTY PICHAIAH STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-008-007/010368
(RAYAVARAM) 		0208009000NRG23240420220278200 24/04/2022 Narsamma 0208009WL0010425 Narsamma 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195268 MRS CHALLA NARASAMMA STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23240420220278202 24/04/2022 Venkata Naarayana 0208009WL0010425 Venkata Naarayana 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194759 MR BANDARU VENKATA NARAYANA STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-008-007/010383
(RAYAVARAM) 		0208009000NRG23240420220278204 24/04/2022 Lakshmi Devi 0208009WL0010425 Lakshmi Devi 00415 SBIN0000873 478 478 Processed 13/05/2022 1153195366 MRS PILLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-008-007/010388
(RAYAVARAM) 		0208009000NRG23240420220278205 24/04/2022 Bhoolakshamma 0208009WL0010425 Bhoolakshamma 00415 SBIN0000873 638 638 Processed 13/05/2022 1153195031 MRS THAMMISETTY BHULAKSHMI STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23240420220251268 24/04/2022 Naagamma 0208009WL0009646 Naagamma 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195197 MRS KANCHARLA NAGAMMA STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-008-007/010395
(RAYAVARAM) 		0208009000NRG23240420220278207 24/04/2022 Srinivasulu 0208009WL0010425 Srinivasulu 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195386 MR EMMADI SREENIVASULU STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-008-007/010404
(RAYAVARAM) 		0208009000NRG23240420220251270 24/04/2022 Bhushayya 0208009WL0009646 Bhushayya 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195022 KANCHARLA BUSHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
485 Markapur AP-08-009-008-007/010407
(RAYAVARAM) 		0208009000NRG23240420220278210 24/04/2022 Seetamma 0208009WL0010425 Seetamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195370 MRS SITHAMMA GAYAM STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-008-007/010412
(RAYAVARAM) 		0208009000NRG23240420220251272 24/04/2022 Venkatareddy 0208009WL0009646 Venkatareddy 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195040 MANDATI VENKATA REDDY BANK OF INDIA(508505)
487 Markapur AP-08-009-008-007/010424
(RAYAVARAM) 		0208009000NRG23240420220251274 24/04/2022 Eeshvaramma 0208009WL0009646 Eeshvaramma 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195225 KALVA ESWARAMMA CANARA BANK(508532)
488 Markapur AP-08-009-008-007/010431
(RAYAVARAM) 		0208009000NRG23240420220278220 24/04/2022 katamraju 0208009WL0010425 katamraju 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195460 KOLLI KATAM RAJU UNION BANK OF INDIA(508500)
489 Markapur AP-08-009-008-007/010436
(RAYAVARAM) 		0208009000NRG23240420220278222 24/04/2022 Raamulamma 0208009WL0010425 Raamulamma 00415 SBIN0000873 159 159 Processed 13/05/2022 1153194764 MRS KOLLI RAMULAMMA STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-008-007/010445
(RAYAVARAM) 		0208009000NRG23240420220278223 24/04/2022 Chinna Lakshmayya 0208009WL0010425 Chinna Lakshmayya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195041 MR DEVANDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23240420220251277 24/04/2022 Naageswari 0208009WL0009646 Naageswari 00415 SBIN0000873 751 751 Processed 13/05/2022 1153194984 MRS DONYTA NAGESWARI STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23240420220251278 24/04/2022 sai 0208009WL0009646 sai 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195204 MR DONTA SAI STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23240420220251276 24/04/2022 Venkateswarlu 0208009WL0009646 Venkateswarlu 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195150 MR DONTA VENKATESWARLU STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23240420220251280 24/04/2022 Chinnakka 0208009WL0009646 Chinnakka 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195282 MRS KALVUA CHINNAKA STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-008-007/010476
(RAYAVARAM) 		0208009000NRG23240420220278232 24/04/2022 Pedda Guravamma 0208009WL0010425 Pedda Guravamma 00415 SBIN0000873 638 638 Processed 13/05/2022 1153195476 GURAVAMMA CHINNI CANARA BANK(508532)
496 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23240420220278241 24/04/2022 venkata reddy 0208009WL0010425 venkata reddy 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195175 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
497 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23240420220278242 24/04/2022 Swarna Lata 0208009WL0010425 Swarna Lata 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195280 MRS CHALIMADUGU SWARNA LATHA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23240420220251283 24/04/2022 Brahmanandareddy 0208009WL0009646 Brahmanandareddy 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195135 Mr BRAMHANANDAREDDY BOMMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Markapur AP-08-009-008-007/010530
(RAYAVARAM) 		0208009000NRG23240420220278246 24/04/2022 Ananthalakshmi 0208009WL0010425 Ananthalakshmi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194754 MRS KAKARLA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23240420220251289 24/04/2022 Lakshmidevi 0208009WL0009646 Lakshmidevi 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195274 MRS SASANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-008-007/010623
(RAYAVARAM) 		0208009000NRG23240420220278258 24/04/2022 Santoshamma 0208009WL0010425 Santoshamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195125 MRS SANTHOSHAMMA MUNNANGI STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-008-007/010639
(RAYAVARAM) 		0208009000NRG23240420220278265 24/04/2022 Meri 0208009WL0010425 Meri 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195180 MRS KOMAROLU MARY STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23240420220278266 24/04/2022 Gaaleyya 0208009WL0010425 Gaaleyya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195018 Mr GALAIAH VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Markapur AP-08-009-008-007/010653
(RAYAVARAM) 		0208009000NRG23240420220278270 24/04/2022 Mariyamma 0208009WL0010425 Mariyamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194761 MRS MARIYAMMA MUNNANGI STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-008-007/010654
(RAYAVARAM) 		0208009000NRG23240420220278271 24/04/2022 Raani 0208009WL0010425 Raani 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195468 MR SINHAM RANI STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-008-007/010655
(RAYAVARAM) 		0208009000NRG23240420220278273 24/04/2022 Ankamma 0208009WL0010425 Ankamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195455 MRS SIMHAM ANKAMMA STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-008-007/010688
(RAYAVARAM) 		0208009000NRG23240420220278275 24/04/2022 Aadilakshmi 0208009WL0010425 Aadilakshmi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195473 MRS AGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-008-007/010688
(RAYAVARAM) 		0208009000NRG23240420220278276 24/04/2022 Subbayya 0208009WL0010425 Subbayya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195440 AGIREKULA SUBBAIAH PUNJAB NATIONAL BANK(508568)
509 Markapur AP-08-009-008-007/010694
(RAYAVARAM) 		0208009000NRG23240420220278279 24/04/2022 Chenchamma 0208009WL0010425 Chenchamma 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195372 MRS MUDAMANCHU CHENCHAMMA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-008-007/010711
(RAYAVARAM) 		0208009000NRG23240420220278283 24/04/2022 Subbayya 0208009WL0010425 Subbayya 00415 SBIN0000873 797 797 Processed 13/05/2022 1153194938 MR SUBBAIAH YELISETTY STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-008-007/010724
(RAYAVARAM) 		0208009000NRG23240420220278288 24/04/2022 Venkata Lakshmamma 0208009WL0010425 Venkata Lakshmamma 00415 SBIN0000873 638 638 Processed 13/05/2022 1153195206 MUDAMANCHU VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
512 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23240420220278295 24/04/2022 Satyanarayanareddy 0208009WL0010425 Satyanarayanareddy 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195193 MR PONDUGULA SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23240420220278298 24/04/2022 venkatareddy 0208009WL0010425 venkatareddy 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195151 Mr KANDI VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Markapur AP-08-009-008-007/010748
(RAYAVARAM) 		0208009000NRG23240420220251301 24/04/2022 Srinivasareddy 0208009WL0009646 Srinivasareddy 00415 SBIN0000873 626 626 Processed 13/05/2022 1153195263 MR KANDI SRINIVASA REDDY STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-008-007/010768
(RAYAVARAM) 		0208009000NRG23240420220278306 24/04/2022 Brahmaiah 0208009WL0010425 Brahmaiah 00415 SBIN0000873 478 478 Processed 13/05/2022 1153195475 MR BONAGIRI BRAHMAIAH STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-008-007/010768
(RAYAVARAM) 		0208009000NRG23240420220278305 24/04/2022 Peddakka 0208009WL0010425 Peddakka 00415 SBIN0000873 319 319 Processed 13/05/2022 1153195270 MRS BHUVANAGIRI PEDDAKKA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-008-007/010776
(RAYAVARAM) 		0208009000NRG23240420220251304 24/04/2022 Aadilakshamma 0208009WL0009646 Aadilakshamma 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195439 MRS KALVA ADILAKSHMI STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23240420220251306 24/04/2022 polireddy 0208009WL0009646 polireddy 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195154 Mr POLI REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Markapur AP-08-009-008-007/010827
(RAYAVARAM) 		0208009000NRG23240420220278316 24/04/2022 Guravaiah 0208009WL0010425 Guravaiah 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195163 MR ERLLA GURAVAIAH STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-008-007/010832
(RAYAVARAM) 		0208009000NRG23240420220278321 24/04/2022 Guravaiah 0208009WL0010425 Guravaiah 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194763 MR KALLU GURAVAIAH STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-008-007/010860
(RAYAVARAM) 		0208009000NRG23240420220251317 24/04/2022 Vengamma 0208009WL0009646 Vengamma 00415 SBIN0000873 626 626 Processed 13/05/2022 1153195226 GUMMA VENGAMMA CANARA BANK(508532)
522 Markapur AP-08-009-008-007/010860
(RAYAVARAM) 		0208009000NRG23240420220251316 24/04/2022 Venkateswarlu 0208009WL0009646 Venkateswarlu 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195227 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-008-007/010866
(RAYAVARAM) 		0208009000NRG23240420220278331 24/04/2022 Naagayya 0208009WL0010425 Naagayya 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194758 KONDEBOINA NAGAIAH BANK OF BARODA(606985)
524 Markapur AP-08-009-008-007/010876
(RAYAVARAM) 		0208009000NRG23240420220278334 24/04/2022 Kaashamma 0208009WL0010425 Kaashamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195030 UPPU KASAMMA BANK OF BARODA(606985)
525 Markapur AP-08-009-008-007/010877
(RAYAVARAM) 		0208009000NRG23240420220278335 24/04/2022 Ananta Lakshmi 0208009WL0010425 Ananta Lakshmi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195459 MRS ANANTHA LAKSHMI GOGULA STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-008-007/010919
(RAYAVARAM) 		0208009000NRG23240420220251320 24/04/2022 Naagalakshmi 0208009WL0009646 Naagalakshmi 00415 SBIN0000873 751 751 Processed 13/05/2022 1153194939 DONTHA NAGALAKSHMI STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-008-007/010931
(RAYAVARAM) 		0208009000NRG23240420220278339 24/04/2022 Guramma 0208009WL0010425 Guramma 00415 SBIN0000873 797 797 Processed 13/05/2022 1153194940 CHALLA GURAVAMMA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-008-007/010941
(RAYAVARAM) 		0208009000NRG23240420220251329 24/04/2022 venkateswarlu 0208009WL0009646 venkateswarlu 00415 SBIN0000873 250 250 Processed 13/05/2022 1153195137 Mr Kancharla Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Markapur AP-08-009-008-007/010963
(RAYAVARAM) 		0208009000NRG23240420220251330 24/04/2022 govindamma 0208009WL0009646 govindamma 00415 SBIN0000873 376 376 Processed 13/05/2022 1153195267 MS GOVINDAMMA TAMMISETTY STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-008-007/010972
(RAYAVARAM) 		0208009000NRG23240420220278345 24/04/2022 malliswari 0208009WL0010425 malliswari 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195457 MRS DEVANDLA MALLESWARI STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-008-007/010973
(RAYAVARAM) 		0208009000NRG23240420220278347 24/04/2022 mangamma 0208009WL0010425 mangamma 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195207 UPPU MANGAMMA UNION BANK OF INDIA(508500)
532 Markapur AP-08-009-008-007/010974
(RAYAVARAM) 		0208009000NRG23240420220278348 24/04/2022 eeswaramma 0208009WL0010425 eeswaramma 00415 SBIN0000873 638 638 Processed 13/05/2022 1153195205 MR BATTULA ESWARAMMA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-008-007/010977
(RAYAVARAM) 		0208009000NRG23240420220278353 24/04/2022 Sanjeevamma 0208009WL0010425 Sanjeevamma 00415 SBIN0000873 797 797 Processed 13/05/2022 1153194985 DEVANDLA SANJIVAMMA UNION BANK OF INDIA(508500)
534 Markapur AP-08-009-008-007/010981
(RAYAVARAM) 		0208009000NRG23240420220251331 24/04/2022 sreenu 0208009WL0009646 sreenu 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195033 MR DONTA SRINU STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-008-007/010983
(RAYAVARAM) 		0208009000NRG23240420220278356 24/04/2022 ramarao 0208009WL0010425 ramarao 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195388 DEVANDLA RAMA RAO BANK OF BARODA(606985)
536 Markapur AP-08-009-008-007/010991
(RAYAVARAM) 		0208009000NRG23240420220278360 24/04/2022 bhagyalakshmi 0208009WL0010425 bhagyalakshmi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195389 MRS BHAGYA LAKSHMI DEVANDLA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-008-007/010997
(RAYAVARAM) 		0208009000NRG23240420220278361 24/04/2022 lakshamma 0208009WL0010425 lakshamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195271 MRS CHALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-008-007/011042
(RAYAVARAM) 		0208009000NRG23240420220278364 24/04/2022 ramanayya 0208009WL0010425 ramanayya 00415 SBIN0000873 478 478 Processed 13/05/2022 1153195454 MR BATHULA RAMANAIAH STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-008-007/011051
(RAYAVARAM) 		0208009000NRG23240420220278366 24/04/2022 venkata ramana 0208009WL0010425 venkata ramana 00415 SBIN0000873 159 159 Processed 13/05/2022 1153195392 MS BANDARU VENKATARAVANA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23240420220278370 24/04/2022 kashimbee 0208009WL0010425 kashimbee 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194757 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-008-007/011096
(RAYAVARAM) 		0208009000NRG23240420220278371 24/04/2022 nasaramma 0208009WL0010425 nasaramma 00415 SBIN0000873 638 638 Processed 13/05/2022 1153195464 MS RACHITI NASARAMMA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-008-007/011134
(RAYAVARAM) 		0208009000NRG23240420220278375 24/04/2022 Venkatalakshamma 0208009WL0010425 Venkatalakshamma 00415 SBIN0000873 797 797 Processed 13/05/2022 1153194746 MRS UPPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-008-007/011155
(RAYAVARAM) 		0208009000NRG23240420220278378 24/04/2022 naarayanamma 0208009WL0010425 naarayanamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194748 MRS ISIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-008-007/011174
(RAYAVARAM) 		0208009000NRG23240420220251336 24/04/2022 chinna ankaiah 0208009WL0009646 chinna ankaiah 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195196 MR DONTA ANKAIAH ANKAIAH STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-008-007/011185
(RAYAVARAM) 		0208009000NRG23240420220278382 24/04/2022 Veeranarayana 0208009WL0010425 Veeranarayana 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195478 MR KANCHARLA VEERANARAYANA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-008-007/011186
(RAYAVARAM) 		0208009000NRG23240420220278384 24/04/2022 Sujata 0208009WL0010425 Sujata 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194752 MRS DONTHA SUJATHA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-008-007/011221
(RAYAVARAM) 		0208009000NRG23240420220278390 24/04/2022 malliswari 0208009WL0010425 malliswari 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195147 DEVANDLA MALLESWARI CANARA BANK(508532)
548 Markapur AP-08-009-008-007/011221
(RAYAVARAM) 		0208009000NRG23240420220278389 24/04/2022 siva 0208009WL0010425 siva 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195035 DEVANDLA SIVA AIRTEL PAYMENTS BANK LIMITED(990288)
549 Markapur AP-08-009-008-007/011241
(RAYAVARAM) 		0208009000NRG23240420220278393 24/04/2022 Ashok 0208009WL0010425 Ashok 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195194 MR BATTULA ASHOK STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23240420220278397 24/04/2022 yesteru rani 0208009WL0010425 yesteru rani 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195182 KOMAROLU ESTHER RANI CANARA BANK(508532)
551 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23240420220278398 24/04/2022 murali 0208009WL0010425 murali 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195262 MULLAPATI MURALI UNION BANK OF INDIA(508500)
552 Markapur AP-08-009-008-007/011292
(RAYAVARAM) 		0208009000NRG23240420220278400 24/04/2022 siva 0208009WL0010425 siva 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195264 RAGULAKOLLA SIVA UNION BANK OF INDIA(508500)
553 Markapur AP-08-009-008-007/011297
(RAYAVARAM) 		0208009000NRG23240420220278401 24/04/2022 lakshmi devi 0208009WL0010425 lakshmi devi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195385 Mr LAKSHMI DEVI DONTHA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Markapur AP-08-009-008-007/011306
(RAYAVARAM) 		0208009000NRG23240420220278405 24/04/2022 bala tirupatamma 0208009WL0010425 bala tirupatamma 00415 SBIN0000873 478 478 Processed 13/05/2022 1153195029 THAMMISETTY BALA THIRUPATHAMMA CANARA BANK(508532)
555 Markapur AP-08-009-008-007/011330
(RAYAVARAM) 		0208009000NRG23240420220278409 24/04/2022 haribabu 0208009WL0010425 haribabu 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195458 BATTULA HARI BABU UNION BANK OF INDIA(508500)
556 Markapur AP-08-009-008-007/011336
(RAYAVARAM) 		0208009000NRG23240420220278410 24/04/2022 dana lakshmi 0208009WL0010425 dana lakshmi 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194760 BATTULA DHANA LAKSHMI UNION BANK OF INDIA(508500)
557 Markapur AP-08-009-008-007/011338
(RAYAVARAM) 		0208009000NRG23240420220278412 24/04/2022 marthamma 0208009WL0010425 marthamma 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195469 MR YADDANAPUDI MARTHAMMA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-008-007/011342
(RAYAVARAM) 		0208009000NRG23240420220278414 24/04/2022 tirupathamma 0208009WL0010425 tirupathamma 00415 SBIN0000873 797 797 Processed 13/05/2022 1153194773 MRS PITLA TIRUPATAMMA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-008-007/011342
(RAYAVARAM) 		0208009000NRG23240420220278413 24/04/2022 venkateswarlu 0208009WL0010425 venkateswarlu 00415 SBIN0000873 797 797 Processed 13/05/2022 1153194774 MR PITLA VENKATESWARLU STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-008-007/011347
(RAYAVARAM) 		0208009000NRG23240420220278415 24/04/2022 mastan bi 0208009WL0010425 mastan bi 00415 SBIN0000873 638 638 Processed 13/05/2022 1153195449 MRS SYED MASTANBEE STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-008-007/011360
(RAYAVARAM) 		0208009000NRG23240420220278418 24/04/2022 sujatha 0208009WL0010425 sujatha 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194756 MRS VIDUDALA SUJATHA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23240420220278419 24/04/2022 sesha reddy 0208009WL0010425 sesha reddy 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195136 MR SESHA REDDY GAYAM STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-008-007/011362
(RAYAVARAM) 		0208009000NRG23240420220251341 24/04/2022 sreenivaasulu 0208009WL0009646 sreenivaasulu 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195387 MR SRINIVASULU DONTHULA STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-008-007/011368
(RAYAVARAM) 		0208009000NRG23240420220278420 24/04/2022 yesu babu 0208009WL0010425 yesu babu 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194780 MR SANDRAPATI YESUBABU STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-008-007/011391
(RAYAVARAM) 		0208009000NRG23240420220278426 24/04/2022 KOTESWARI 0208009WL0010425 KOTESWARI 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195482 MRS DEVANDLA KOTESWARI STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-008-007/011394
(RAYAVARAM) 		0208009000NRG23240420220278427 24/04/2022 srinivasulu 0208009WL0010425 srinivasulu 00415 SBIN0000873 797 797 Processed 13/05/2022 1153195479 MR KAKARLA SRINIVASULU STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23240420220278431 24/04/2022 ramana 0208009WL0010425 ramana 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195039 MRS BATTULA RAMANA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-008-007/011401
(RAYAVARAM) 		0208009000NRG23240420220278432 24/04/2022 anuradha 0208009WL0010425 anuradha 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195036 MRS NANDYALA ANURADHA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-008-007/011407
(RAYAVARAM) 		0208009000NRG23240420220251343 24/04/2022 srinivasulu 0208009WL0009646 srinivasulu 00415 SBIN0000873 751 751 Processed 13/05/2022 1153195483 MUNDLAPATTI CHINNA SRINIVASA RAO UNION BANK OF INDIA(508500)
570 Markapur AP-08-009-008-007/011424
(RAYAVARAM) 		0208009000NRG23240420220278436 24/04/2022 phathima 0208009WL0010425 phathima 00415 SBIN0000873 956 956 Processed 13/05/2022 1153194936 SHAIK NABI SAHEB SHAIK FATHIMA BI STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-008-007/011451
(RAYAVARAM) 		0208009000NRG23240420220278437 24/04/2022 Harshad 0208009WL0010425 Harshad 00415 SBIN0000873 956 956 Rejected 13/05/2022 1153194874 Account closed
572 Markapur AP-08-009-008-007/011451
(RAYAVARAM) 		0208009000NRG23240420220278438 24/04/2022 Raheemun 0208009WL0010425 Raheemun 00415 SBIN0000873 956 956 Processed 13/05/2022 1153195128 SHAIK RAHIMOON CANARA BANK(508532)
573 Markapur AP-08-009-008-007/011459
(RAYAVARAM) 		0208009000NRG23240420220278439 24/04/2022 Lakshmaiah 0208009WL0010425 Lakshmaiah 00415 SBIN0000873 478 478 Processed 13/05/2022 1153194935 SANANGULA LAKSHMAIAH STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-016-017/010003
(GOTTIPADIA) 		0208009000NRG23240420220273241 24/04/2022 Raajulayya 0208009WL0010336 Raajulayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195160 RAJULAIAH KORRAPOLU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-016-017/010004
(GOTTIPADIA) 		0208009000NRG23240420220273244 24/04/2022 Mariyamma 0208009WL0010336 Mariyamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195020 MRS KORRAPOLU MARIYAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-016-017/010004
(GOTTIPADIA) 		0208009000NRG23240420220273243 24/04/2022 Pedda Raamayya 0208009WL0010336 Pedda Raamayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195155 MR PEDDA RAMIAH KORRAPOLU STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-016-017/010008
(GOTTIPADIA) 		0208009000NRG23240420220273245 24/04/2022 Gaaleyya 0208009WL0010336 Gaaleyya 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195465 MR MURIKIPUDI GALAIAH STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-016-017/010008
(GOTTIPADIA) 		0208009000NRG23240420220273246 24/04/2022 Mariyamma 0208009WL0010336 Mariyamma 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195463 MRS MURIKIPUDI MARIYAMMA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-016-017/010009
(GOTTIPADIA) 		0208009000NRG23240420220273247 24/04/2022 Salomi 0208009WL0010336 Salomi 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195233 MRS MURIKIPUDI SALOMI STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-016-017/010009
(GOTTIPADIA) 		0208009000NRG23240420220273248 24/04/2022 Yesulu 0208009WL0010336 Yesulu 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195236 MR MURIKIPUDI YASUDASU STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-016-017/010018
(GOTTIPADIA) 		0208009000NRG23240420220273251 24/04/2022 Kondamma 0208009WL0010336 Kondamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195208 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-016-017/010018
(GOTTIPADIA) 		0208009000NRG23240420220273250 24/04/2022 yesebu 0208009WL0010336 yesebu 00415 SBIN0000873 831 831 Processed 13/05/2022 1153194949 MR YESOBU KORRAPOLU STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23240420220273252 24/04/2022 Devamma 0208009WL0010336 Devamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195349 MRS KORRAPOLU DEVAMMA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23240420220273253 24/04/2022 korrapoolu.venkataiah 0208009WL0010336 korrapoolu.venkataiah 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194942 VENKATAIAH KORRAPOLU STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-016-017/010027
(GOTTIPADIA) 		0208009000NRG23240420220273259 24/04/2022 Kotamma 0208009WL0010336 Kotamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195210 MRS KORRAPOLU KOTAMMA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-016-017/010031
(GOTTIPADIA) 		0208009000NRG23240420220273261 24/04/2022 Navayya 0208009WL0010336 Navayya 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195131 MR NAVAIAH KORAPOLU STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23240420220273263 24/04/2022 Gaaleyya 0208009WL0010336 Gaaleyya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195352 MR PUPPALA GALAIAH STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23240420220273264 24/04/2022 Salomi 0208009WL0010336 Salomi 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195346 MR PUPPALA SALOMI STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-016-017/010037
(GOTTIPADIA) 		0208009000NRG23240420220273265 24/04/2022 Naagamma 0208009WL0010336 Naagamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195211 MRS DARA NAGAMMA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-016-017/010039
(GOTTIPADIA) 		0208009000NRG23240420220273268 24/04/2022 Prabhaavati 0208009WL0010336 Prabhaavati 00415 SBIN0000873 831 831 Processed 13/05/2022 1153194751 MRS MURIKIPUDI PRABAVATHI STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-016-017/010042
(GOTTIPADIA) 		0208009000NRG23240420220273270 24/04/2022 Mariyamma 0208009WL0010336 Mariyamma 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195344 MRS KORRAPOLU MARIYAMMA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-016-017/010042
(GOTTIPADIA) 		0208009000NRG23240420220273269 24/04/2022 Pedda Gaaleyya 0208009WL0010336 Pedda Gaaleyya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194946 PEDDA GALAIAH KORRAPOLU STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-016-017/010046
(GOTTIPADIA) 		0208009000NRG23240420220273273 24/04/2022 Yaavaan 0208009WL0010336 Yaavaan 00415 SBIN0000873 831 831 Processed 13/05/2022 1153194755 SINGE YOHAN BANK OF INDIA(508505)
594 Markapur AP-08-009-016-017/010048
(GOTTIPADIA) 		0208009000NRG23240420220273275 24/04/2022 Yesayya 0208009WL0010336 Yesayya 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195339 SINGE YASAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
595 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23240420220273280 24/04/2022 Subbamma 0208009WL0010336 Subbamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195240 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-016-017/010056
(GOTTIPADIA) 		0208009000NRG23240420220273281 24/04/2022 Venkatasubbayya 0208009WL0010336 Venkatasubbayya 00415 SBIN0000873 665 665 Processed 13/05/2022 1153195153 Mr VENKATA SUBBAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Markapur AP-08-009-016-017/010064
(GOTTIPADIA) 		0208009000NRG23240420220273285 24/04/2022 Raamayya 0208009WL0010336 Raamayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194944 NALLABOTHULA RAMAIAH STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-016-017/010066
(GOTTIPADIA) 		0208009000NRG23240420220273287 24/04/2022 Baalayya 0208009WL0010336 Baalayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195133 MR NALI PEDA BALAIAH STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-016-017/010066
(GOTTIPADIA) 		0208009000NRG23240420220273288 24/04/2022 Raamakka 0208009WL0010336 Raamakka 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195038 MRS NALI RAMAKKA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-016-017/010081
(GOTTIPADIA) 		0208009000NRG23240420220273293 24/04/2022 Gaalemma 0208009WL0010336 Gaalemma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195470 MR GANGULA GALEMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-016-017/010082
(GOTTIPADIA) 		0208009000NRG23240420220273294 24/04/2022 Chennayya 0208009WL0010336 Chennayya 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195157 MR CHENNAIAH BHOGAM STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23240420220273298 24/04/2022 Raajeswari 0208009WL0010336 Raajeswari 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195066 MR DANDEBOINA RAJESWARI STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-016-017/010088
(GOTTIPADIA) 		0208009000NRG23240420220273305 24/04/2022 Mallikarjuna 0208009WL0010336 Mallikarjuna 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195129 Mr MALLIKARJUNA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Markapur AP-08-009-016-017/010088
(GOTTIPADIA) 		0208009000NRG23240420220273304 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195143 MR PIKKILI VENKATESWARLU STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-016-017/010092
(GOTTIPADIA) 		0208009000NRG23240420220273306 24/04/2022 Lakshmayya 0208009WL0010336 Lakshmayya 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195141 MR NALABOTHULA LAXMAIAH STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-016-017/010094
(GOTTIPADIA) 		0208009000NRG23240420220273308 24/04/2022 Lakshmamma 0208009WL0010336 Lakshmamma 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195472 MRS SALVA LAKSHMMA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23240420220273310 24/04/2022 Raajayya 0208009WL0010336 Raajayya 00415 SBIN0000873 665 665 Processed 13/05/2022 1153195056 MR BURRI RAJAIAH STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-016-017/010104
(GOTTIPADIA) 		0208009000NRG23240420220273314 24/04/2022 Kaashireddy 0208009WL0010336 Kaashireddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195161 MR KUNDURU KASIREDDY STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-016-017/010110
(GOTTIPADIA) 		0208009000NRG23240420220273317 24/04/2022 Adilakshmamma 0208009WL0010336 Adilakshmamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195140 MR ADI LAKSHAMMA TANGIRALA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23240420220273321 24/04/2022 PEDA KOTAMMA 0208009WL0010336 PEDA KOTAMMA 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195354 MRS GOPU PEDDA KOTAMMA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-016-017/010115
(GOTTIPADIA) 		0208009000NRG23240420220273324 24/04/2022 Paarvatamma 0208009WL0010336 Paarvatamma 00415 SBIN0000873 499 499 Processed 13/05/2022 1153194945 MRS PARVATHAMMA SUNKARI STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-016-017/010115
(GOTTIPADIA) 		0208009000NRG23240420220273323 24/04/2022 Subbalakshmamma 0208009WL0010336 Subbalakshmamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195353 MR SUNKARI LAKSHMMA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-016-017/010115
(GOTTIPADIA) 		0208009000NRG23240420220273322 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195340 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-016-017/010116
(GOTTIPADIA) 		0208009000NRG23240420220273326 24/04/2022 Subbamma 0208009WL0010336 Subbamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195037 MRS VENNA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-016-017/010118
(GOTTIPADIA) 		0208009000NRG23240420220273328 24/04/2022 alivelamma 0208009WL0010336 alivelamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194947 DONTHIREDDY ALIVELAMMA DONTHIREDDY NADIP STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-016-017/010122
(GOTTIPADIA) 		0208009000NRG23240420220273332 24/04/2022 Nagarjunareddy 0208009WL0010336 Nagarjunareddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194776 MR DONTHIREDDY NAGARJUNA REDDY STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-016-017/010132
(GOTTIPADIA) 		0208009000NRG23240420220273333 24/04/2022 Kaashim Peera 0208009WL0010336 Kaashim Peera 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195138 DUDEKULAKASIM PEERA DUDEEKULA KASULU STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-016-017/010132
(GOTTIPADIA) 		0208009000NRG23240420220273334 24/04/2022 Kaasulu 0208009WL0010336 Kaasulu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195057 MRS DUDEKULA KASULU STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-016-017/010136
(GOTTIPADIA) 		0208009000NRG23240420220273336 24/04/2022 Venkata Lakshamma 0208009WL0010336 Venkata Lakshamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195064 MR SUNKARI VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-016-017/010139
(GOTTIPADIA) 		0208009000NRG23240420220273338 24/04/2022 Bhoolakshmi 0208009WL0010336 Bhoolakshmi 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195065 MR BAVANAM BHULAKSHMI STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-016-017/010139
(GOTTIPADIA) 		0208009000NRG23240420220273337 24/04/2022 Naaraayanareddy 0208009WL0010336 Naaraayanareddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194932 Mr NARAYANA REDDY BHAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23240420220273341 24/04/2022 Gurayya 0208009WL0010336 Gurayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195238 GANGULA GURUVAIAH UNION BANK OF INDIA(508500)
623 Markapur AP-08-009-016-017/010157
(GOTTIPADIA) 		0208009000NRG23240420220273347 24/04/2022 Keshaalu 0208009WL0010336 Keshaalu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194770 MR KOMMATHOTI KESALU STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-016-017/010162
(GOTTIPADIA) 		0208009000NRG23240420220273355 24/04/2022 Chinna Lakshmayya 0208009WL0010336 Chinna Lakshmayya 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195142 MR NALABOTHULA CHINA LAXMAIAH STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-016-017/010162
(GOTTIPADIA) 		0208009000NRG23240420220273354 24/04/2022 Kaashamma 0208009WL0010336 Kaashamma 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195480 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-016-017/010167
(GOTTIPADIA) 		0208009000NRG23240420220273359 24/04/2022 Benji 0208009WL0010336 Benji 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194988 KORRAPOLU BENJAIAH STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-016-017/010168
(GOTTIPADIA) 		0208009000NRG23240420220273361 24/04/2022 Danamma 0208009WL0010336 Danamma 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195209 KORRAPOLU DANAMMA BANK OF INDIA(508505)
628 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23240420220273363 24/04/2022 Gaalemma 0208009WL0010336 Gaalemma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195130 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-016-017/010181
(GOTTIPADIA) 		0208009000NRG23240420220273367 24/04/2022 mahalakshamma 0208009WL0010336 mahalakshamma 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195351 MS MAHALAKSHMI NALLABOTULA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-016-017/010181
(GOTTIPADIA) 		0208009000NRG23240420220273366 24/04/2022 Ramulu 0208009WL0010336 Ramulu 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195350 NALLABOTULA RAMULU BANK OF INDIA(508505)
631 Markapur AP-08-009-016-017/010181
(GOTTIPADIA) 		0208009000NRG23240420220273365 24/04/2022 Venkata Subbamma 0208009WL0010336 Venkata Subbamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195237 MS VENKATASUBBAMMA NALLABOTULA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-016-017/010181
(GOTTIPADIA) 		0208009000NRG23240420220273364 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194943 MR VENKATESWARLU NALLABOTHULA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23240420220273368 24/04/2022 Alloorayya 0208009WL0010336 Alloorayya 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195348 MR PIKKILLI ALLURAIAH STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23240420220273369 24/04/2022 Pullamma 0208009WL0010336 Pullamma 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195347 MRS PIKKILLI PULLAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-016-017/010194
(GOTTIPADIA) 		0208009000NRG23240420220273377 24/04/2022 Kaashayya 0208009WL0010336 Kaashayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195235 MR NALLABOTHULA KASAIAH STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-016-017/010194
(GOTTIPADIA) 		0208009000NRG23240420220273378 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195234 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-016-017/010203
(GOTTIPADIA) 		0208009000NRG23240420220273385 24/04/2022 Raajeswari 0208009WL0010336 Raajeswari 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195067 MRS N RAJESWARAMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-016-017/010207
(GOTTIPADIA) 		0208009000NRG23240420220273392 24/04/2022 Sarada 0208009WL0010336 Sarada 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195239 MR KUNDURU SARADA STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-016-017/010210
(GOTTIPADIA) 		0208009000NRG23240420220273397 24/04/2022 Gaalemma 0208009WL0010336 Gaalemma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194998 MR BOCHCHU GALAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-016-017/010210
(GOTTIPADIA) 		0208009000NRG23240420220273398 24/04/2022 Mahalakshmamma 0208009WL0010336 Mahalakshmamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194996 MRS BOCHCHU MAHALAKSHAMMA STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23240420220273400 24/04/2022 Lakshmamma 0208009WL0010336 Lakshmamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195139 MRS LAKSHAMMA GOGULA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23240420220273399 24/04/2022 Venkatareddy 0208009WL0010336 Venkatareddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194934 GONGALI P VENKATA REDDY STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23240420220273401 24/04/2022 Venkata Subba Reddy 0208009WL0010336 Venkata Subba Reddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194931 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23240420220273403 24/04/2022 Narayanareddy 0208009WL0010336 Narayanareddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195149 MR VENKATA NARAYANA REDDY R STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-016-017/010259
(GOTTIPADIA) 		0208009000NRG23240420220273406 24/04/2022 Anantalakshmamma 0208009WL0010336 Anantalakshmamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195156 MRS MALAPATI ANATHA LAKSHAMMA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-016-017/010259
(GOTTIPADIA) 		0208009000NRG23240420220273405 24/04/2022 Nadipi Alloorayya 0208009WL0010336 Nadipi Alloorayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195054 MR MALAPATI NADIPI ALLURAIAH STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-016-017/010300
(GOTTIPADIA) 		0208009000NRG23240420220273409 24/04/2022 lakshmidevi 0208009WL0010336 lakshmidevi 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194994 MRS MARELLA LAKSHMI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23240420220273413 24/04/2022 Baalamma 0208009WL0010336 Baalamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195477 ERUGULA BALAMMA BANK OF INDIA(508505)
649 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23240420220273411 24/04/2022 Chinna Yogireddy 0208009WL0010336 Chinna Yogireddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195132 IRUGULA CHINNA YEGIREDDY BANK OF INDIA(508505)
650 Markapur AP-08-009-016-017/010320
(GOTTIPADIA) 		0208009000NRG23240420220273415 24/04/2022 Kaasamma 0208009WL0010336 Kaasamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195342 MR CHINNA CHANCHINI KASAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-016-017/010320
(GOTTIPADIA) 		0208009000NRG23240420220273414 24/04/2022 Yegamma 0208009WL0010336 Yegamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195343 MR CHINNA CHANCHINI YOGAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-016-017/010338
(GOTTIPADIA) 		0208009000NRG23240420220273417 24/04/2022 Esteramma 0208009WL0010336 Esteramma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195019 MRS KORRAPOLU ESTHERAMMA STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-016-017/010362
(GOTTIPADIA) 		0208009000NRG23240420220273420 24/04/2022 Pedda Yesu 0208009WL0010336 Pedda Yesu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194991 MR KORRAPOLU PEDDA YESU STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-016-017/010362
(GOTTIPADIA) 		0208009000NRG23240420220273421 24/04/2022 Suvaartamma 0208009WL0010336 Suvaartamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194990 MR KORRAPOLU SUVRNA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-016-017/010365
(GOTTIPADIA) 		0208009000NRG23240420220273423 24/04/2022 Venkata Subbamma 0208009WL0010336 Venkata Subbamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194997 MRS BOCHU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-016-017/010365
(GOTTIPADIA) 		0208009000NRG23240420220273422 24/04/2022 Venkata Subbayya 0208009WL0010336 Venkata Subbayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194933 BOCHU VENKATASUBBA REDDY BANK OF INDIA(508505)
657 Markapur AP-08-009-016-017/010367
(GOTTIPADIA) 		0208009000NRG23240420220273426 24/04/2022 Padma 0208009WL0010336 Padma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195146 KUNDURU PADMA CANARA BANK(508532)
658 Markapur AP-08-009-016-017/010367
(GOTTIPADIA) 		0208009000NRG23240420220273425 24/04/2022 Shingarayya 0208009WL0010336 Shingarayya 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195158 MR KUNDURU SINGARAIAH STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-016-017/010387
(GOTTIPADIA) 		0208009000NRG23240420220273431 24/04/2022 Lakshmi 0208009WL0010336 Lakshmi 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195060 MRS NALLABOTHULA LAKSHMI STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-016-017/010388
(GOTTIPADIA) 		0208009000NRG23240420220273433 24/04/2022 adinarayanamma 0208009WL0010336 adinarayanamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194775 MRS NALI NARAYANAMMA STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-016-017/010392
(GOTTIPADIA) 		0208009000NRG23240420220273436 24/04/2022 Lakshmi 0208009WL0010336 Lakshmi 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194750 MRS NALLABOTHULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-016-017/010392
(GOTTIPADIA) 		0208009000NRG23240420220273435 24/04/2022 Venkateswarlu 0208009WL0010336 Venkateswarlu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194749 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-016-017/010394
(GOTTIPADIA) 		0208009000NRG23240420220273437 24/04/2022 Kaasireddy 0208009WL0010336 Kaasireddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195134 Mr CHINNA CENCHANI KASHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Markapur AP-08-009-016-017/010401
(GOTTIPADIA) 		0208009000NRG23240420220273439 24/04/2022 nagamani 0208009WL0010336 nagamani 00415 SBIN0000873 665 665 Processed 13/05/2022 1153195345 MS SINGE NAGAMMA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23240420220273449 24/04/2022 Venkataramana 0208009WL0010336 Venkataramana 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195055 MRS KUNDURU VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-016-017/010452
(GOTTIPADIA) 		0208009000NRG23240420220273459 24/04/2022 Pullaareddy 0208009WL0010336 Pullaareddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194995 MR BOTCHU PULLAREDDY STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-016-017/010456
(GOTTIPADIA) 		0208009000NRG23240420220273463 24/04/2022 Rajamma 0208009WL0010336 Rajamma 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194871 MRS UPPALAPATI RAJAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-016-017/010461
(GOTTIPADIA) 		0208009000NRG23240420220273468 24/04/2022 Venkata Narasimha Reddy 0208009WL0010336 Venkata Narasimha Reddy 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194941 MR VENKATA NARASIMHA REDDY KARNA STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23240420220273471 24/04/2022 Lakshmi 0208009WL0010336 Lakshmi 00415 SBIN0000873 998 998 Processed 13/05/2022 1153194779 MRS RACHAKONDA LAKSHMI STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23240420220273470 24/04/2022 Srinivasulu 0208009WL0010336 Srinivasulu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195127 MR RACHAKONDA SRINIVASULU STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-016-017/010484
(GOTTIPADIA) 		0208009000NRG23240420220273477 24/04/2022 Ramadevi 0208009WL0010336 Ramadevi 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195063 MRS NALLABOTULA RAMA DEVI STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-016-017/010484
(GOTTIPADIA) 		0208009000NRG23240420220273476 24/04/2022 Venkata Naarayana 0208009WL0010336 Venkata Naarayana 00415 SBIN0000873 831 831 Processed 13/05/2022 1153194769 NALABOTHULA VENKATA NARAYANA BANK OF INDIA(508505)
673 Markapur AP-08-009-016-017/010487
(GOTTIPADIA) 		0208009000NRG23240420220273480 24/04/2022 Kaashiraavu 0208009WL0010336 Kaashiraavu 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195061 MR PIKKILLI KASI RAO STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-016-017/010487
(GOTTIPADIA) 		0208009000NRG23240420220273481 24/04/2022 Raani 0208009WL0010336 Raani 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195059 MRS PIKKILLI RANI STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-016-017/010488
(GOTTIPADIA) 		0208009000NRG23240420220273483 24/04/2022 Lakshmidevi 0208009WL0010336 Lakshmidevi 00415 SBIN0000873 831 831 Processed 13/05/2022 1153195062 MRS PIKKILI LAKSHMI DEVI STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23240420220273484 24/04/2022 venkateswarlu 0208009WL0010336 venkateswarlu 00415 SBIN0000873 998 998 Processed 13/05/2022 1153195058 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 230715 230715
677 Markapur AP-08-009-008-007/010184
(RAYAVARAM) 		0208009000NRG23240420220278150 24/04/2022 Jainaabi 0208009WL0010425 Jainaabi 00415 SBIN0003482 956 956 Processed 13/05/2022 1153195272 MRS SHAIK JAINABI STATE BANK OF INDIA(508548)
SubTotal 956 956
678 Markapur AP-08-009-008-007/010199
(RAYAVARAM) 		0208009000NRG23240420220278154 24/04/2022 kotesh 0208009WL0010425 kotesh 00415 SBIN0008999 478 478 Processed 13/05/2022 1153195467 MR BUDALA KOTESU STATE BANK OF INDIA(508548)
SubTotal 478 478
679 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23240420220278087 24/04/2022 Danamma 0208009WL0010425 Danamma 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195253 MRS PULUKURI DANAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG23240420220278095 24/04/2022 Chinna Guravayya 0208009WL0010425 Chinna Guravayya 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195179 THUDIMELLA GURAVAIAH HDFC BANK LTD(607152)
681 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23240420220278133 24/04/2022 lakshmidevi 0208009WL0010425 lakshmidevi 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195376 MRS ORCHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23240420220278136 24/04/2022 Alluramma 0208009WL0010425 Alluramma 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195276 DEVANDLA ALLURAMMA UNION BANK OF INDIA(508500)
683 Markapur AP-08-009-008-007/010193
(RAYAVARAM) 		0208009000NRG23240420220278153 24/04/2022 devayya 0208009WL0010425 devayya 00415 SBIN0012918 638 638 Processed 13/05/2022 1153195363 VIDUDALA DEVAIAH CANARA BANK(508532)
684 Markapur AP-08-009-008-007/010204
(RAYAVARAM) 		0208009000NRG23240420220278157 24/04/2022 Jeevulu 0208009WL0010425 Jeevulu 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195442 YADDANA PUDI JEEVULU UNION BANK OF INDIA(508500)
685 Markapur AP-08-009-008-007/010276
(RAYAVARAM) 		0208009000NRG23240420220278181 24/04/2022 Naagamani 0208009WL0010425 Naagamani 00415 SBIN0012918 956 956 Processed 13/05/2022 1153194771 SHRI CHAPPIDI NAGAMANI STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-008-007/010278
(RAYAVARAM) 		0208009000NRG23240420220278182 24/04/2022 Mastanbhi 0208009WL0010425 Mastanbhi 00415 SBIN0012918 478 478 Processed 13/05/2022 1153194765 MISS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-008-007/010317
(RAYAVARAM) 		0208009000NRG23240420220278186 24/04/2022 Eeswaramma 0208009WL0010425 Eeswaramma 00415 SBIN0012918 319 319 Processed 13/05/2022 1153195032 MRS GOGULA ESWARAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-008-007/010319
(RAYAVARAM) 		0208009000NRG23240420220278188 24/04/2022 Narasamma 0208009WL0010425 Narasamma 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195278 MRS ORSU NARASAMMA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23240420220278191 24/04/2022 Satyamma 0208009WL0010425 Satyamma 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195192 MRS VALLEPU SATYAMMA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-008-007/010362
(RAYAVARAM) 		0208009000NRG23240420220278194 24/04/2022 Raamulu 0208009WL0010425 Raamulu 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195159 MR RAMULU BATTULA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23240420220251269 24/04/2022 Naaga Bhooshanam 0208009WL0009646 Naaga Bhooshanam 00415 SBIN0012918 751 751 Processed 13/05/2022 1153195191 MR KANCHARLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-008-007/010391
(RAYAVARAM) 		0208009000NRG23240420220278206 24/04/2022 Venkata Subbulu 0208009WL0010425 Venkata Subbulu 00415 SBIN0012918 638 638 Processed 13/05/2022 1153195034 MISS BANDARU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23240420220278213 24/04/2022 Raamireddy 0208009WL0010425 Raamireddy 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195255 Mr RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23240420220251279 24/04/2022 Kaashayya 0208009WL0009646 Kaashayya 00415 SBIN0012918 751 751 Processed 13/05/2022 1153195367 KALUVA KASHAIAH UNION BANK OF INDIA(508500)
695 Markapur AP-08-009-008-007/010476
(RAYAVARAM) 		0208009000NRG23240420220278231 24/04/2022 Pedda guravayya 0208009WL0010425 Pedda guravayya 00415 SBIN0012918 956 956 Processed 13/05/2022 1153194762 MR CHINNI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23240420220251281 24/04/2022 Raamulamma 0208009WL0009646 Raamulamma 00415 SBIN0012918 751 751 Processed 13/05/2022 1153195198 MRS PONDUGULA RAMULAMMA STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-008-007/010534
(RAYAVARAM) 		0208009000NRG23240420220251285 24/04/2022 Kaashamma 0208009WL0009646 Kaashamma 00415 SBIN0012918 751 751 Processed 13/05/2022 1153195365 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-008-007/010561
(RAYAVARAM) 		0208009000NRG23240420220278248 24/04/2022 Kumari 0208009WL0010425 Kumari 00415 SBIN0012918 478 478 Processed 13/05/2022 1153195441 MRS KUMARI VIDUDALA STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23240420220278253 24/04/2022 Velugondamma 0208009WL0010425 Velugondamma 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195279 MISS VEMPATI VELUGONDAMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23240420220278269 24/04/2022 Gurubabu 0208009WL0010425 Gurubabu 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195162 KOMAROLLU GURU BABU UNION BANK OF INDIA(508500)
701 Markapur AP-08-009-008-007/010656
(RAYAVARAM) 		0208009000NRG23240420220278274 24/04/2022 Raambai 0208009WL0010425 Raambai 00415 SBIN0012918 638 638 Processed 13/05/2022 1153195453 RACHITI RAMULU STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-008-007/010718
(RAYAVARAM) 		0208009000NRG23240420220278284 24/04/2022 Naasarayya 0208009WL0010425 Naasarayya 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195177 PODILI NASARAIAH CANARA BANK(508532)
703 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23240420220251294 24/04/2022 Saayamma 0208009WL0009646 Saayamma 00415 SBIN0012918 751 751 Processed 13/05/2022 1153195224 MR GUMMA SAYAMMA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23240420220251300 24/04/2022 Kalavathi 0208009WL0009646 Kalavathi 00415 SBIN0012918 626 626 Processed 13/05/2022 1153195195 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-008-007/010776
(RAYAVARAM) 		0208009000NRG23240420220251305 24/04/2022 Venkateswarlu 0208009WL0009646 Venkateswarlu 00415 SBIN0012918 751 751 Processed 13/05/2022 1153195445 MR KALVA VENKATESWARLU STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23240420220251310 24/04/2022 Venkatalakshamma 0208009WL0009646 Venkatalakshamma 00415 SBIN0012918 626 626 Processed 13/05/2022 1153195273 MRS KALVA VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23240420220251313 24/04/2022 Brahmayya 0208009WL0009646 Brahmayya 00415 SBIN0012918 501 501 Processed 13/05/2022 1153195186 MR MULLAPATI BRAMHAIAH STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23240420220278322 24/04/2022 Guravamma 0208009WL0010425 Guravamma 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195266 MRS GURAVAMMA BHIMANABOINA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-008-007/010924
(RAYAVARAM) 		0208009000NRG23240420220278338 24/04/2022 Malleswari 0208009WL0010425 Malleswari 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195201 BANDARU MALLESWARI UNION BANK OF INDIA(508500)
710 Markapur AP-08-009-008-007/010924
(RAYAVARAM) 		0208009000NRG23240420220278337 24/04/2022 Prasad 0208009WL0010425 Prasad 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195202 MR BANDARU PRASAD STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-008-007/010946
(RAYAVARAM) 		0208009000NRG23240420220278340 24/04/2022 chinna edukondalu 0208009WL0010425 chinna edukondalu 00415 SBIN0012918 797 797 Processed 13/05/2022 1153195384 VALLEPU CHINNA YEDUKONDALU BANK OF BARODA(606985)
712 Markapur AP-08-009-008-007/010946
(RAYAVARAM) 		0208009000NRG23240420220278341 24/04/2022 saalamma 0208009WL0010425 saalamma 00415 SBIN0012918 797 797 Processed 13/05/2022 1153195126 VALLEPU SALAMMA BANK OF BARODA(606985)
713 Markapur AP-08-009-008-007/010959
(RAYAVARAM) 		0208009000NRG23240420220278342 24/04/2022 sreenu 0208009WL0010425 sreenu 00415 SBIN0012918 797 797 Processed 13/05/2022 1153195471 MR GUNJA SRINU STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-008-007/010972
(RAYAVARAM) 		0208009000NRG23240420220278344 24/04/2022 Siva kannaiah 0208009WL0010425 Siva kannaiah 00415 SBIN0012918 956 956 Processed 13/05/2022 1153194778 MR DEVENDLA SIVA KANAKAIAH STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-008-007/010975
(RAYAVARAM) 		0208009000NRG23240420220278349 24/04/2022 ramana 0208009WL0010425 ramana 00415 SBIN0012918 319 319 Processed 13/05/2022 1153195199 MRS DEVANDLA RAVANA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23240420220278354 24/04/2022 brahmaiah 0208009WL0010425 brahmaiah 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195265 MR BATTULA BRAHMAIAH STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23240420220278355 24/04/2022 saroja 0208009WL0010425 saroja 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195275 MRS SAROJA BUTTULA STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-008-007/010983
(RAYAVARAM) 		0208009000NRG23240420220278357 24/04/2022 venkata lakshmamma 0208009WL0010425 venkata lakshmamma 00415 SBIN0012918 797 797 Processed 13/05/2022 1153195277 DEVANDLA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-008-007/011037
(RAYAVARAM) 		0208009000NRG23240420220278363 24/04/2022 Komarolu Chinna 0208009WL0010425 Komarolu Chinna 00415 SBIN0012918 956 956 Processed 13/05/2022 1153194772 MR KOMAROLU CHINNA STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-008-007/011198
(RAYAVARAM) 		0208009000NRG23240420220278385 24/04/2022 Chandra 0208009WL0010425 Chandra 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195452 SOMPALLI CHANDRA UNION BANK OF INDIA(508500)
721 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23240420220278396 24/04/2022 devid 0208009WL0010425 devid 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195178 KOMAROLU DAVID CANARA BANK(508532)
722 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23240420220278399 24/04/2022 malleswari 0208009WL0010425 malleswari 00415 SBIN0012918 956 956 Processed 13/05/2022 1153194767 SHRI KALVA MALLESWARI STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-008-007/011311
(RAYAVARAM) 		0208009000NRG23240420220278407 24/04/2022 savitri 0208009WL0010425 savitri 00415 SBIN0012918 319 319 Processed 13/05/2022 1153195203 MRS UPPU SAVITHRI STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-008-007/011343
(RAYAVARAM) 		0208009000NRG23240420220251340 24/04/2022 adilakshmi 0208009WL0009646 adilakshmi 00415 SBIN0012918 751 751 Processed 13/05/2022 1153194777 SHRI DONTHA ADILAKSHMI STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-008-007/011352
(RAYAVARAM) 		0208009000NRG23240420220278417 24/04/2022 guramma 0208009WL0010425 guramma 00415 SBIN0012918 956 956 Processed 13/05/2022 1153194872 MRS BATHULA GURAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-008-007/011352
(RAYAVARAM) 		0208009000NRG23240420220278416 24/04/2022 guravaiah 0208009WL0010425 guravaiah 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195170 MR GURAVAIAH BATTULA STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-008-007/011391
(RAYAVARAM) 		0208009000NRG23240420220278425 24/04/2022 LAKSHMI NARAYANA 0208009WL0010425 LAKSHMI NARAYANA 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195168 DEVANDLA LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-008-007/011395
(RAYAVARAM) 		0208009000NRG23240420220278429 24/04/2022 lakshmi 0208009WL0010425 lakshmi 00415 SBIN0012918 956 956 Processed 13/05/2022 1153194873 BATTULA LASKHMI HDFC BANK LTD(607152)
729 Markapur AP-08-009-008-007/011415
(RAYAVARAM) 		0208009000NRG23240420220278434 24/04/2022 anjaneyalu 0208009WL0010425 anjaneyalu 00415 SBIN0012918 956 956 Processed 13/05/2022 1153195390 MR GUNJE ANJANEYULU STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-016-017/010118
(GOTTIPADIA) 		0208009000NRG23240420220273329 24/04/2022 srinivasa reddy 0208009WL0010336 srinivasa reddy 00415 SBIN0012918 998 998 Processed 13/05/2022 1153194747 DONTHIREDDY SRINIVASULU REDDY UCO BANK(607066)
731 Markapur AP-08-009-016-017/010171
(GOTTIPADIA) 		0208009000NRG23240420220273362 24/04/2022 Rattaalu 0208009WL0010336 Rattaalu 00415 SBIN0012918 831 831 Processed 13/05/2022 1153195341 MRS DUNNA RATNALU STATE BANK OF INDIA(508548)
SubTotal 43578 43578
732 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23240420220260747 24/04/2022 Pullayya 0208009WL0009975 Pullayya 00415 SBIN0021204 1050 1050 Processed 13/05/2022 1153195338 Mr PULLAIAH PILLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Markapur AP-08-009-008-007/010319
(RAYAVARAM) 		0208009000NRG23240420220278187 24/04/2022 Chinna Shreenu 0208009WL0010425 Chinna Shreenu 00415 SBIN0021204 956 956 Processed 13/05/2022 1153195301 MR ORSU CHINNA SRINU STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-008-007/010655
(RAYAVARAM) 		0208009000NRG23240420220278272 24/04/2022 Rangarao 0208009WL0010425 Rangarao 00415 SBIN0021204 956 956 Processed 13/05/2022 1153195508 SIMHAM RANGA RAO CANARA BANK(508532)
735 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23240420220278352 24/04/2022 munemma 0208009WL0010425 munemma 00415 SBIN0021204 797 797 Processed 13/05/2022 1153195302 MRS UPPU MUNEMMA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23240420220278350 24/04/2022 venkateswarlu 0208009WL0010425 venkateswarlu 00415 SBIN0021204 797 797 Processed 13/05/2022 1153195048 MR UPPU VENKATESWARLU STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-016-017/010461
(GOTTIPADIA) 		0208009000NRG23240420220273469 24/04/2022 Rama Devi 0208009WL0010336 Rama Devi 00415 SBIN0021204 998 998 Processed 13/05/2022 1153195049 KARNA RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 5554 5554
738 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23240420220260410 24/04/2022 Baalakaashamma 0208009WL0009975 Baalakaashamma 00468 UBIN0576352 1050 1050 Processed 13/05/2022 1153195411 INAVOLU BALAKASAMMA UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23240420220260450 24/04/2022 venkateswarlu 0208009WL0009975 venkateswarlu 00468 UBIN0576352 1050 1050 Processed 13/05/2022 1153195050 KADHAMA VENKATESWARLU UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23240420220260524 24/04/2022 Subbamma 0208009WL0009975 Subbamma 00468 UBIN0576352 1050 1050 Processed 13/05/2022 1153195311 ALDURTHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23240420220260654 24/04/2022 alluraiah 0208009WL0009975 alluraiah 00468 UBIN0576352 1050 1050 Processed 13/05/2022 1153195510 JAJA ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
742 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23240420220260658 24/04/2022 Kondayya 0208009WL0009975 Kondayya 00468 UBIN0576352 1050 1050 Processed 13/05/2022 1153195509 Mr KONDAIAH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23240420220260727 24/04/2022 Mastanamma 0208009WL0009975 Mastanamma 00468 UBIN0576352 1050 1050 Processed 13/05/2022 1153195217 MASTANAMMA DEDUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6300 6300
744 Markapur AP-08-009-016-017/010530
(GOTTIPADIA) 		0208009000NRG23240420220273491 24/04/2022 bhagyalakshimi 0208009WL0010336 bhagyalakshimi 00468 UBIN0808091 831 831 Processed 13/05/2022 1153194879 Mrs BHAGYA LAKSHMI ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 831 831
745 Markapur AP-08-009-005-005/010009
(PEDA YACHAVARAM) 		0208009000NRG23240420220260337 24/04/2022 Mallamma 0208009WL0009975 Mallamma 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194880 TANNEERU MALLAMMA W O CHINA VENKATA SUB UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23240420220260411 24/04/2022 Baalakaashayya 0208009WL0009975 Baalakaashayya 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194884 MR TANNIRU BALA KASAIAH STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23240420220260413 24/04/2022 Venkata Subbayya 0208009WL0009975 Venkata Subbayya 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194883 THANNIRU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-005-005/010221
(PEDA YACHAVARAM) 		0208009000NRG23240420220260543 24/04/2022 Baala Ishwari 0208009WL0009975 Baala Ishwari 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194922 ARIKATLA BALA ESWARAMMA UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23240420220260550 24/04/2022 Naagalakshmi 0208009WL0009975 Naagalakshmi 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194885 Mrs NAGA LAKSHAMMA NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23240420220260652 24/04/2022 Anubaayi 0208009WL0009975 Anubaayi 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194882 SAVWANI ANUMAYAMMA UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23240420220260672 24/04/2022 Pedda Ranganayakulu 0208009WL0009975 Pedda Ranganayakulu 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194900 PADARANGANAYAKULU GOBBURI UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23240420220260696 24/04/2022 Venkatamma 0208009WL0009975 Venkatamma 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194881 MRS TANNEERU VENKATAMMA STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23240420220260771 24/04/2022 Kaashayya 0208009WL0009975 Kaashayya 00468 UBIN0810673 1050 1050 Processed 13/05/2022 1153194886 MARATTHU KASAIAH SO M YOGAIAH UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-008-007/010041
(RAYAVARAM) 		0208009000NRG23240420220278103 24/04/2022 Vemkatamma 0208009WL0010425 Vemkatamma 00468 UBIN0810673 797 797 Processed 13/05/2022 1153194917 KAVALAKUNTLA VENKATAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-008-007/010097
(RAYAVARAM) 		0208009000NRG23240420220278129 24/04/2022 lakshmi 0208009WL0010425 lakshmi 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194890 KANCHARLA LAKSHMI UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-008-007/010199
(RAYAVARAM) 		0208009000NRG23240420220278155 24/04/2022 Chinna Kasulu 0208009WL0010425 Chinna Kasulu 00468 UBIN0810673 478 478 Processed 13/05/2022 1153194929 MS BUDDALA KAASULU STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-008-007/010217
(RAYAVARAM) 		0208009000NRG23240420220278160 24/04/2022 Rangalakshmi 0208009WL0010425 Rangalakshmi 00468 UBIN0810673 638 638 Processed 13/05/2022 1153194907 KAKARLA RANGALAKSHMI UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-008-007/010221
(RAYAVARAM) 		0208009000NRG23240420220278161 24/04/2022 Gaalemma 0208009WL0010425 Gaalemma 00468 UBIN0810673 797 797 Processed 13/05/2022 1153194901 MRS JANAPATI GALEMMA STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23240420220278164 24/04/2022 Polamma 0208009WL0010425 Polamma 00468 UBIN0810673 319 319 Processed 13/05/2022 1153194916 PUCHAKAYALA POLAMMA UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-008-007/010230
(RAYAVARAM) 		0208009000NRG23240420220278167 24/04/2022 Chinna Baalaguruvamma 0208009WL0010425 Chinna Baalaguruvamma 00468 UBIN0810673 797 797 Processed 13/05/2022 1153194904 CHINNI GURAVAMMA BANK OF INDIA(508505)
761 Markapur AP-08-009-008-007/010367
(RAYAVARAM) 		0208009000NRG23240420220278199 24/04/2022 Naarayanamma 0208009WL0010425 Naarayanamma 00468 UBIN0810673 319 319 Processed 13/05/2022 1153194892 TAMMISETTY NARAYANAMMA UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-008-007/010412
(RAYAVARAM) 		0208009000NRG23240420220251273 24/04/2022 Chennamma 0208009WL0009646 Chennamma 00468 UBIN0810673 751 751 Processed 13/05/2022 1153194918 MANDATI CHENNAMMA UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-008-007/010428
(RAYAVARAM) 		0208009000NRG23240420220278216 24/04/2022 Kashimbee 0208009WL0010425 Kashimbee 00468 UBIN0810673 638 638 Processed 13/05/2022 1153194902 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
764 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23240420220278229 24/04/2022 Lakshmi Devi 0208009WL0010425 Lakshmi Devi 00468 UBIN0810673 797 797 Processed 13/05/2022 1153194905 LAKSHMIDEVI GUMMA CANARA BANK(508532)
765 Markapur AP-08-009-008-007/010501
(RAYAVARAM) 		0208009000NRG23240420220278234 24/04/2022 Rangayya 0208009WL0010425 Rangayya 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194920 SASANALA RANGAIAH UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-008-007/010565
(RAYAVARAM) 		0208009000NRG23240420220278250 24/04/2022 Salamma 0208009WL0010425 Salamma 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194896 Mrs SALAMMA PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
767 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23240420220278267 24/04/2022 Kaashamma 0208009WL0010425 Kaashamma 00468 UBIN0810673 638 638 Rejected 13/05/2022 1153194914 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
768 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23240420220251292 24/04/2022 Pedda Kashayya 0208009WL0009646 Pedda Kashayya 00468 UBIN0810673 751 751 Processed 13/05/2022 1153194923 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-008-007/010693
(RAYAVARAM) 		0208009000NRG23240420220278278 24/04/2022 Raamulamma 0208009WL0010425 Raamulamma 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194912 MUDAMANCHU RAMULAMMA CANARA BANK(508532)
770 Markapur AP-08-009-008-007/010723
(RAYAVARAM) 		0208009000NRG23240420220278287 24/04/2022 Atchamma 0208009WL0010425 Atchamma 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194906 GOBBINABOINA ATCHAMMA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23240420220251295 24/04/2022 Raajamma 0208009WL0009646 Raajamma 00468 UBIN0810673 751 751 Processed 13/05/2022 1153194903 NAGAM RAJAMMA UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-008-007/010810
(RAYAVARAM) 		0208009000NRG23240420220251311 24/04/2022 Pedda Nemilamma 0208009WL0009646 Pedda Nemilamma 00468 UBIN0810673 751 751 Processed 13/05/2022 1153194910 MRS MULLAPATI NEMILAMMA STATE BANK OF INDIA(508548)
773 Markapur AP-08-009-008-007/010812
(RAYAVARAM) 		0208009000NRG23240420220251312 24/04/2022 Bhoolakshmi 0208009WL0009646 Bhoolakshmi 00468 UBIN0810673 751 751 Rejected 13/05/2022 1153194915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
774 Markapur AP-08-009-008-007/010868
(RAYAVARAM) 		0208009000NRG23240420220278332 24/04/2022 Saalamma 0208009WL0010425 Saalamma 00468 UBIN0810673 638 638 Processed 13/05/2022 1153194908 VANNEBOINA SALAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-008-007/010904
(RAYAVARAM) 		0208009000NRG23240420220278336 24/04/2022 Venkataratnam 0208009WL0010425 Venkataratnam 00468 UBIN0810673 319 319 Processed 13/05/2022 1153194894 GUNJA VENKATA RATHNA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-008-007/010919
(RAYAVARAM) 		0208009000NRG23240420220251321 24/04/2022 Venkata Goud 0208009WL0009646 Venkata Goud 00468 UBIN0810673 626 626 Processed 13/05/2022 1153194887 DONTA VENKATA GOUD UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-008-007/010941
(RAYAVARAM) 		0208009000NRG23240420220251328 24/04/2022 rajeswari 0208009WL0009646 rajeswari 00468 UBIN0810673 501 501 Processed 13/05/2022 1153194899 MRS KANCHARLA RAJESWARI STATE BANK OF INDIA(508548)
778 Markapur AP-08-009-008-007/010959
(RAYAVARAM) 		0208009000NRG23240420220278343 24/04/2022 devi 0208009WL0010425 devi 00468 UBIN0810673 797 797 Processed 13/05/2022 1153194913 MRS GUNJA DEVI STATE BANK OF INDIA(508548)
779 Markapur AP-08-009-008-007/010984
(RAYAVARAM) 		0208009000NRG23240420220278358 24/04/2022 sanjeevamma 0208009WL0010425 sanjeevamma 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194898 EERLA SANJEEVAMMA UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-008-007/010987
(RAYAVARAM) 		0208009000NRG23240420220278359 24/04/2022 nagamma 0208009WL0010425 nagamma 00468 UBIN0810673 638 638 Processed 13/05/2022 1153194897 BATTULA NAGAMMA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23240420220278362 24/04/2022 malleswari 0208009WL0010425 malleswari 00468 UBIN0810673 478 478 Processed 13/05/2022 1153194911 EERLA MALLESWARI BANK OF BARODA(606985)
782 Markapur AP-08-009-008-007/011185
(RAYAVARAM) 		0208009000NRG23240420220278383 24/04/2022 Subbamma 0208009WL0010425 Subbamma 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194891 MRS KANCHARLA SUBBAMMA STATE BANK OF INDIA(508548)
783 Markapur AP-08-009-008-007/011274
(RAYAVARAM) 		0208009000NRG23240420220278394 24/04/2022 Bala subbulu 0208009WL0010425 Bala subbulu 00468 UBIN0810673 638 638 Processed 13/05/2022 1153194895 DEVANDLA BALA SUBBULU UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-008-007/011278
(RAYAVARAM) 		0208009000NRG23240420220278395 24/04/2022 Venugopal 0208009WL0010425 Venugopal 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194919 DONTA VENUGOPAL UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-008-007/011313
(RAYAVARAM) 		0208009000NRG23240420220278408 24/04/2022 ravanamma 0208009WL0010425 ravanamma 00468 UBIN0810673 478 478 Processed 13/05/2022 1153194893 THAMMISETTY RAMANAMMA UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-008-007/011338
(RAYAVARAM) 		0208009000NRG23240420220278411 24/04/2022 sansan 0208009WL0010425 sansan 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194909 MR YADDANAPUDI SAMSON STATE BANK OF INDIA(508548)
787 Markapur AP-08-009-008-007/011415
(RAYAVARAM) 		0208009000NRG23240420220278435 24/04/2022 koteswari 0208009WL0010425 koteswari 00468 UBIN0810673 956 956 Processed 13/05/2022 1153194925 GUNJA KOTESWARI UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-008-007/011463
(RAYAVARAM) 		0208009000NRG23240420220278440 24/04/2022 Gurramma 0208009WL0010425 Gurramma 00468 UBIN0810673 159 159 Processed 13/05/2022 1153194928 MRS GURAVAMMA BATTULA STATE BANK OF INDIA(508548)
789 Markapur AP-08-009-016-017/010003
(GOTTIPADIA) 		0208009000NRG23240420220273242 24/04/2022 Vishrantamma 0208009WL0010336 Vishrantamma 00468 UBIN0810673 998 998 Processed 13/05/2022 1153194889 KORRAPOLU VISRANTHAMMA UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-016-017/010027
(GOTTIPADIA) 		0208009000NRG23240420220273260 24/04/2022 Nagendra Babu 0208009WL0010336 Nagendra Babu 00468 UBIN0810673 998 998 Processed 13/05/2022 1153194924 KORRAPOLU NAGENDRABABU UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-016-017/010051
(GOTTIPADIA) 		0208009000NRG23240420220273277 24/04/2022 Kalavathi 0208009WL0010336 Kalavathi 00468 UBIN0810673 831 831 Processed 13/05/2022 1153194888 BHOOTHAPATI KALAVATHI UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-016-017/010092
(GOTTIPADIA) 		0208009000NRG23240420220273307 24/04/2022 alluramma 0208009WL0010336 alluramma 00468 UBIN0810673 831 831 Processed 13/05/2022 1153194926 NALABOTHULA ALLURAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-016-017/010444
(GOTTIPADIA) 		0208009000NRG23240420220273458 24/04/2022 punnavathi 0208009WL0010336 punnavathi 00468 UBIN0810673 831 831 Processed 13/05/2022 1153194921 KORRAPOLU PUNNAVATHI UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23240420220273485 24/04/2022 venkatalakshmamma 0208009WL0010336 venkatalakshmamma 00468 UBIN0810673 998 998 Processed 13/05/2022 1153194927 NALLABOTHULA VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 39742 39742
795 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23240420220260432 24/04/2022 Gangamma 0208009WL0009975 Gangamma 00468 UBIN0919543 1050 1050 Processed 13/05/2022 1153195124 TANNERU GANGAMMA UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23240420220260518 24/04/2022 Pedda Moulaali 0208009WL0009975 Pedda Moulaali 00468 UBIN0919543 1050 1050 Processed 13/05/2022 1153195123 DUDEKULA PEDDA MOULALI UNION BANK OF INDIA(508500)
797 Markapur AP-08-009-005-005/010195
(PEDA YACHAVARAM) 		0208009000NRG23240420220260530 24/04/2022 Dasharadgaraamu 0208009WL0009975 Dasharadgaraamu 00468 UBIN0919543 1050 1050 Processed 13/05/2022 1153195122 TANNERU DASARADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
798 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23240420220260599 24/04/2022 Shreenivasulu 0208009WL0009975 Shreenivasulu 00468 UBIN0919543 1050 1050 Processed 13/05/2022 1153195043 JAJA SRINUVASULU AXIS BANK(607153)
799 Markapur AP-08-009-005-005/010626
(PEDA YACHAVARAM) 		0208009000NRG23240420220260800 24/04/2022 bala kasamma 0208009WL0009975 bala kasamma 00468 UBIN0919543 1050 1050 Processed 13/05/2022 1153195494 DUDEKULA BALA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 5250 5250
Total 725103 725103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_240422APB_FTO_29204 Andhra Pragathi Grameena Bank APGB0002101 THONDUR 998
2 Markapur AP0208009_240422APB_FTO_29204 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 56857
3 Markapur AP0208009_240422APB_FTO_29204 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 122077
4 Markapur AP0208009_240422APB_FTO_29204 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 6248
5 Markapur AP0208009_240422APB_FTO_29204 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 50681
6 Markapur AP0208009_240422APB_FTO_29204 Bank of India BKID0005618 MARKAPUR 71945
7 Markapur AP0208009_240422APB_FTO_29204 Canara Bank CNRB0013667 MARKAPUR 75939
8 Markapur AP0208009_240422APB_FTO_29204 Central Bank Of India CBIN0280835 GUNTUR 1050
9 Markapur AP0208009_240422APB_FTO_29204 HDFC Bank HDFC0002381 MARKAPUR 3992
10 Markapur AP0208009_240422APB_FTO_29204 STATE BANK OF INDIA SBIN0000268 PODILI 1912
11 Markapur AP0208009_240422APB_FTO_29204 STATE BANK OF INDIA SBIN0000873 MARKAPUR 230715
12 Markapur AP0208009_240422APB_FTO_29204 STATE BANK OF INDIA SBIN0003482 TARLUPADU 956
13 Markapur AP0208009_240422APB_FTO_29204 STATE BANK OF INDIA SBIN0008999 BMC ONGOLE 478
14 Markapur AP0208009_240422APB_FTO_29204 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 43578
15 Markapur AP0208009_240422APB_FTO_29204 STATE BANK OF INDIA SBIN0021204 MARKAPUR 5554
16 Markapur AP0208009_240422APB_FTO_29204 UNION BANK OF INDIA UBIN0576352 Markapur 6300
17 Markapur AP0208009_240422APB_FTO_29204 UNION BANK OF INDIA UBIN0808091 KOMAROLE 831
18 Markapur AP0208009_240422APB_FTO_29204 UNION BANK OF INDIA UBIN0810673 MARKAPUR 39742
19 Markapur AP0208009_240422APB_FTO_29204 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5250

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