Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:23:58 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140522APB_FTO_51734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23100520220941849 14/05/2022 Yakobu 0208009WL0021727 Yakobu 00019 APGB0005046 645 645 Processed 28/05/2022 1649570744 Mr YAKOBU KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-008-007/011410
(RAYAVARAM) 		0208009000NRG23090520220854779 14/05/2022 rahimun bi 0208009WL0020494 rahimun bi 00019 APGB0005046 396 396 Processed 28/05/2022 1649570511 Mrs RAHIMUON BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23100520220936725 14/05/2022 vENKATA NARAYANA REDDY 0208009WL0021637 vENKATA NARAYANA REDDY 00019 APGB0005046 842 842 Processed 28/05/2022 1649570576 Mr VENKATANARAYANA REDDY MUKKKAMULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23100520220936819 14/05/2022 MALLESWARI 0208009WL0021637 MALLESWARI 00019 APGB0005046 842 842 Processed 28/05/2022 1649570512 Mrs MALLESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-010-009/020424
(BODAPADU) 		0208009000NRG23100520220936872 14/05/2022 Bhaagyam 0208009WL0021637 Bhaagyam 00019 APGB0005046 842 842 Processed 28/05/2022 1649570747 Mrs BOGGU BHAGYAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921836 14/05/2022 Ankaalamma 0208009WL0021448 Ankaalamma 00019 APGB0005046 1248 1248 Processed 28/05/2022 1649570182 Mrs ANKALAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-014-015/010245
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921891 14/05/2022 Sujatha 0208009WL0021448 Sujatha 00019 APGB0005046 1248 1248 Processed 28/05/2022 1649570526 Mrs SUJATHA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6063 6063
8 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23100520220941664 14/05/2022 Santakumaari 0208009WL0021727 Santakumaari 00019 APGB0005098 645 645 Processed 28/05/2022 1649570701 Mrs Boodaala Shantakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23100520220941666 14/05/2022 Shaantakumaari 0208009WL0021727 Shaantakumaari 00019 APGB0005098 645 645 Processed 28/05/2022 1649570683 Mrs BUDALA SANTHA KUMARI SANTHA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23100520220941668 14/05/2022 Acchamma 0208009WL0021727 Acchamma 00019 APGB0005098 860 860 Processed 28/05/2022 1649570740 Mrs BUDALA ATCHAMMA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23100520220941670 14/05/2022 CHINNA KONDAIAH 0208009WL0021727 CHINNA KONDAIAH 00019 APGB0005098 860 860 Processed 28/05/2022 1649570826 Mr Budala Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23100520220941669 14/05/2022 KONDAIAH 0208009WL0021727 KONDAIAH 00019 APGB0005098 860 860 Processed 28/05/2022 1649570842 Mr Budala Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23100520220941672 14/05/2022 Baalayya 0208009WL0021727 Baalayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570698 Mr BALAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23100520220941673 14/05/2022 Venkatamma 0208009WL0021727 Venkatamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570691 Mr VENKATAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23100520220941676 14/05/2022 Prabhamma 0208009WL0021727 Prabhamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570668 Mrs Boodaala Prabavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23100520220941678 14/05/2022 KOTAMMA 0208009WL0021727 KOTAMMA 00019 APGB0005098 645 645 Processed 28/05/2022 1649570692 Mrs KOTAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23100520220941680 14/05/2022 Esteru Rani 0208009WL0021727 Esteru Rani 00019 APGB0005098 860 860 Processed 28/05/2022 1649570790 Mrs Boodala Yesteru Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23100520220941682 14/05/2022 Rootamma 0208009WL0021727 Rootamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570690 Mr RUTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23100520220941688 14/05/2022 Esuratnam 0208009WL0021727 Esuratnam 00019 APGB0005098 860 860 Processed 28/05/2022 1649570217 Mr YESURATNAM BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23100520220941690 14/05/2022 Baaburaavu 0208009WL0021727 Baaburaavu 00019 APGB0005098 860 860 Processed 28/05/2022 1649570763 Mr BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23100520220941691 14/05/2022 Maartamma 0208009WL0021727 Maartamma 00019 APGB0005098 860 860 Processed 28/05/2022 1649570785 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23100520220941694 14/05/2022 Viktoriyamma 0208009WL0021727 Viktoriyamma 00019 APGB0005098 860 860 Processed 28/05/2022 1649570216 YESTERAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23100520220941702 14/05/2022 Maartamma 0208009WL0021727 Maartamma 00019 APGB0005098 860 860 Processed 28/05/2022 1649570840 Ms MARTAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23100520220941705 14/05/2022 premakumari 0208009WL0021727 premakumari 00019 APGB0005098 645 645 Processed 28/05/2022 1649570667 Ms PREMA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23100520220941707 14/05/2022 Vajramma 0208009WL0021727 Vajramma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570755 Mrs VAJRAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010043
(PEDA YACHAVARAM) 		0208009000NRG23100520220941711 14/05/2022 Mariyakumaari 0208009WL0021727 Mariyakumaari 00019 APGB0005098 645 645 Processed 28/05/2022 1649570816 Mrs MARIYAKUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23100520220941712 14/05/2022 Kondayya 0208009WL0021727 Kondayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570693 MR BHUDALA KONDAIAH STATE BANK OF INDIA(508548)
28 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23100520220941713 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570682 Mrs MARIYAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010048
(PEDA YACHAVARAM) 		0208009000NRG23100520220941718 14/05/2022 Chinnammi 0208009WL0021727 Chinnammi 00019 APGB0005098 645 645 Processed 28/05/2022 1649570752 Mrs CHINNAMMI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23100520220941720 14/05/2022 Sundaramma 0208009WL0021727 Sundaramma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570786 Ms SUNDARAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23100520220941722 14/05/2022 mariyamma 0208009WL0021727 mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570837 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23100520220941726 14/05/2022 kotamma 0208009WL0021727 kotamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570838 Mrs KOTAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23100520220941729 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570835 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23100520220941731 14/05/2022 CHINNA SUDHAKAR 0208009WL0021727 CHINNA SUDHAKAR 00019 APGB0005098 860 860 Processed 28/05/2022 1649570822 Mr CHINNA SUDHAKAR KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23100520220941732 14/05/2022 SUGUNAMMA 0208009WL0021727 SUGUNAMMA 00019 APGB0005098 860 860 Processed 28/05/2022 1649570820 Mrs KONGALEETI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23100520220941734 14/05/2022 Kondamma 0208009WL0021727 Kondamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570815 Mrs KONDAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23100520220941733 14/05/2022 Prabhudaasu 0208009WL0021727 Prabhudaasu 00019 APGB0005098 645 645 Processed 28/05/2022 1649570757 Mr PRABHUDASU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23100520220941736 14/05/2022 Aadilakshamma 0208009WL0021727 Aadilakshamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570662 TANNERU ADI LAKSHMAMMA BANK OF BARODA(606985)
39 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23100520220941735 14/05/2022 Kaashayya 0208009WL0021727 Kaashayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570710 Mr KASAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23100520220941738 14/05/2022 Guramma 0208009WL0021727 Guramma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570663 Mrs GURAVAMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23100520220941737 14/05/2022 Ramanayya 0208009WL0021727 Ramanayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570213 Mr RAVANAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
42 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23100520220941740 14/05/2022 ravanamma 0208009WL0021727 ravanamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570715 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010126
(PEDA YACHAVARAM) 		0208009000NRG23100520220941745 14/05/2022 Savamma 0208009WL0021727 Savamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570839 Ms SOUBAGYAM YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23100520220941747 14/05/2022 Marthamma 0208009WL0021727 Marthamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570754 Mrs MARTHAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23100520220941749 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570688 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23100520220941750 14/05/2022 Saalamma 0208009WL0021727 Saalamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570687 Mrs SALAMMA KOTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23100520220941759 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570756 Mrs MARIYAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23100520220941763 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570673 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010155
(PEDA YACHAVARAM) 		0208009000NRG23100520220941770 14/05/2022 guravaiah 0208009WL0021727 guravaiah 00019 APGB0005098 645 645 Processed 28/05/2022 1649570811 MR KONGALEETI GURAVAIAH STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-005-005/010155
(PEDA YACHAVARAM) 		0208009000NRG23100520220941769 14/05/2022 sanjeevaiah 0208009WL0021727 sanjeevaiah 00019 APGB0005098 645 645 Processed 28/05/2022 1649570810 Mr SANJEEVAIAH KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010156
(PEDA YACHAVARAM) 		0208009000NRG23100520220941771 14/05/2022 Kumaari 0208009WL0021727 Kumaari 00019 APGB0005098 645 645 Processed 28/05/2022 1649570477 Mrs KUMARI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010158
(PEDA YACHAVARAM) 		0208009000NRG23100520220941772 14/05/2022 Baalanaagamma 0208009WL0021727 Baalanaagamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570836 Mrs BALANAGAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23100520220941778 14/05/2022 Acchamma 0208009WL0021727 Acchamma 00019 APGB0005098 860 860 Processed 28/05/2022 1649570812 Mrs BUDALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23100520220941780 14/05/2022 Sanjeevamma 0208009WL0021727 Sanjeevamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570818 Mrs SANJEEVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010169
(PEDA YACHAVARAM) 		0208009000NRG23100520220941781 14/05/2022 Chinnakka 0208009WL0021727 Chinnakka 00019 APGB0005098 860 860 Processed 28/05/2022 1649570745 Mrs CHINNAKKA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010170
(PEDA YACHAVARAM) 		0208009000NRG23100520220941782 14/05/2022 Venkatalakshmamma 0208009WL0021727 Venkatalakshmamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570813 Mr VENKATA LAKSHMAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010173
(PEDA YACHAVARAM) 		0208009000NRG23100520220941783 14/05/2022 Israayelu 0208009WL0021727 Israayelu 00019 APGB0005098 645 645 Processed 28/05/2022 1649570695 Mr ISRAYEL BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010204
(PEDA YACHAVARAM) 		0208009000NRG23100520220941785 14/05/2022 Bujjamma 0208009WL0021727 Bujjamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570821 Ms BUJJAMMA PAGADAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23100520220941790 14/05/2022 Naasaramma 0208009WL0021727 Naasaramma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570741 Mrs NASARAMMA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23100520220941793 14/05/2022 Polamma 0208009WL0021727 Polamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570761 Mrs POLAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010257
(PEDA YACHAVARAM) 		0208009000NRG23100520220941801 14/05/2022 Venkata Subbaiah 0208009WL0021727 Venkata Subbaiah 00019 APGB0005098 645 645 Processed 28/05/2022 1649570211 GOTTIPATI VENKATA SUBBAIAH BANK OF BARODA(606985)
62 Markapur AP-08-009-005-005/010273
(PEDA YACHAVARAM) 		0208009000NRG23100520220941802 14/05/2022 Salomi 0208009WL0021727 Salomi 00019 APGB0005098 645 645 Processed 28/05/2022 1649570748 Mrs SALOMI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010279
(PEDA YACHAVARAM) 		0208009000NRG23100520220941805 14/05/2022 Vijaya Kumari 0208009WL0021727 Vijaya Kumari 00019 APGB0005098 645 645 Processed 28/05/2022 1649570696 Ms VIJAYA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010285
(PEDA YACHAVARAM) 		0208009000NRG23100520220941806 14/05/2022 gnaanayya 0208009WL0021727 gnaanayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570758 Mr GNANAIAH KONGALATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23100520220941824 14/05/2022 Kondayya 0208009WL0021727 Kondayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570760 Mr KONDAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23100520220941826 14/05/2022 mariyamma 0208009WL0021727 mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570843 Mrs PERIKA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23100520220941825 14/05/2022 Naagamma 0208009WL0021727 Naagamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570759 Mrs NAGAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23100520220941828 14/05/2022 Krupamma 0208009WL0021727 Krupamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570750 Mrs KRUPAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23100520220941829 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570684 Mrs MARIYAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010362
(PEDA YACHAVARAM) 		0208009000NRG23100520220941831 14/05/2022 Maartamma 0208009WL0021727 Maartamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570783 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23100520220941834 14/05/2022 Guravayya 0208009WL0021727 Guravayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570742 Mr GURAVAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23100520220941835 14/05/2022 Rutamma 0208009WL0021727 Rutamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570782 Ms RUTHAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23100520220941838 14/05/2022 Kaashayya 0208009WL0021727 Kaashayya 00019 APGB0005098 645 645 Processed 28/05/2022 1649570214 KASAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23100520220941837 14/05/2022 Ushaaraani 0208009WL0021727 Ushaaraani 00019 APGB0005098 645 645 Processed 28/05/2022 1649570749 Mrs USHA RANI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23100520220941839 14/05/2022 Baala Yesu 0208009WL0021727 Baala Yesu 00019 APGB0005098 645 645 Processed 28/05/2022 1649570841 Mr Kongaliti Bala Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23100520220941840 14/05/2022 Ripaka 0208009WL0021727 Ripaka 00019 APGB0005098 645 645 Processed 28/05/2022 1649570787 Ms Kongaliti Ripka ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010377
(PEDA YACHAVARAM) 		0208009000NRG23100520220941841 14/05/2022 jyothi babu 0208009WL0021727 jyothi babu 00019 APGB0005098 645 645 Processed 28/05/2022 1649570901 KONGALEETI JYOTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
78 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23100520220941842 14/05/2022 Daaveed 0208009WL0021727 Daaveed 00019 APGB0005098 860 860 Processed 28/05/2022 1649570824 Mr DAVIDU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/010379
(PEDA YACHAVARAM) 		0208009000NRG23100520220941846 14/05/2022 Pullamma 0208009WL0021727 Pullamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570764 Ms PULLAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23100520220941848 14/05/2022 NAGAMMA 0208009WL0021727 NAGAMMA 00019 APGB0005098 645 645 Processed 28/05/2022 1649570830 Mrs PERIKA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23100520220941852 14/05/2022 Polamma 0208009WL0021727 Polamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570746 Mr POLAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/010409
(PEDA YACHAVARAM) 		0208009000NRG23100520220941855 14/05/2022 Ravanamma 0208009WL0021727 Ravanamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570664 Mrs TANNIRU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23100520220941856 14/05/2022 Suvarna 0208009WL0021727 Suvarna 00019 APGB0005098 645 645 Processed 28/05/2022 1649570809 Mrs SUVARNA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23100520220941859 14/05/2022 Suneeta 0208009WL0021727 Suneeta 00019 APGB0005098 860 860 Processed 28/05/2022 1649570686 Mrs SUJATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23100520220941861 14/05/2022 Venkateswarlu 0208009WL0021727 Venkateswarlu 00019 APGB0005098 645 645 Processed 28/05/2022 1649570212 Mr VENKATESWARLU TANNERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23100520220941868 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570689 Mrs MARIYAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010463
(PEDA YACHAVARAM) 		0208009000NRG23100520220941869 14/05/2022 NAGAMANI 0208009WL0021727 NAGAMANI 00019 APGB0005098 645 645 Processed 28/05/2022 1649570827 Mrs Boodaala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23100520220941874 14/05/2022 Suseela 0208009WL0021727 Suseela 00019 APGB0005098 645 645 Processed 28/05/2022 1649570700 BUDALA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
89 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23100520220941873 14/05/2022 Yohaanu 0208009WL0021727 Yohaanu 00019 APGB0005098 645 645 Processed 28/05/2022 1649570694 BUDALA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
90 Markapur AP-08-009-005-005/010487
(PEDA YACHAVARAM) 		0208009000NRG23100520220941882 14/05/2022 Vijayamma 0208009WL0021727 Vijayamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570753 Mrs VIJAYAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23100520220941887 14/05/2022 Raja Kumaari 0208009WL0021727 Raja Kumaari 00019 APGB0005098 645 645 Processed 28/05/2022 1649570522 Mrs RAJAKUMARI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/010514
(PEDA YACHAVARAM) 		0208009000NRG23100520220941891 14/05/2022 Martamma 0208009WL0021727 Martamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570817 Mrs MARATHAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23100520220941894 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570697 Ms MARIYAMMA KONGALEETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23100520220941895 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570685 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23100520220941901 14/05/2022 jasmin 0208009WL0021727 jasmin 00019 APGB0005098 645 645 Processed 28/05/2022 1649570675 Mrs JASHMIN BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010552
(PEDA YACHAVARAM) 		0208009000NRG23100520220941902 14/05/2022 elizabeth rani 0208009WL0021727 elizabeth rani 00019 APGB0005098 645 645 Processed 28/05/2022 1649570784 Ms ELISHAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/010553
(PEDA YACHAVARAM) 		0208009000NRG23100520220941903 14/05/2022 chinna kasaiah 0208009WL0021727 chinna kasaiah 00019 APGB0005098 645 645 Processed 28/05/2022 1649570792 Mr Budaala Chinna Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/010553
(PEDA YACHAVARAM) 		0208009000NRG23100520220941904 14/05/2022 nagamani 0208009WL0021727 nagamani 00019 APGB0005098 645 645 Processed 28/05/2022 1649570765 Ms NAGAMANI BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010554
(PEDA YACHAVARAM) 		0208009000NRG23100520220941905 14/05/2022 nagamani 0208009WL0021727 nagamani 00019 APGB0005098 645 645 Processed 28/05/2022 1649570791 Ms Budaala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23100520220941911 14/05/2022 swarnalatha 0208009WL0021727 swarnalatha 00019 APGB0005098 645 645 Processed 28/05/2022 1649570829 Ms SWARNA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23100520220941915 14/05/2022 bujji 0208009WL0021727 bujji 00019 APGB0005098 645 645 Processed 28/05/2022 1649570762 Ms BUJJI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23100520220941922 14/05/2022 nagamani 0208009WL0021727 nagamani 00019 APGB0005098 645 645 Processed 28/05/2022 1649570825 Mrs NAGAMANI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23100520220941924 14/05/2022 mariyamma 0208009WL0021727 mariyamma 00019 APGB0005098 860 860 Processed 28/05/2022 1649570823 Ms MARIYAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23100520220941930 14/05/2022 lalithamma 0208009WL0021727 lalithamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570814 Mrs LALITHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23100520220941929 14/05/2022 subbaiah 0208009WL0021727 subbaiah 00019 APGB0005098 645 645 Processed 28/05/2022 1649570819 REDDEPOGU SUBBAIAH BANK OF INDIA(508505)
106 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23100520220941932 14/05/2022 priyanka 0208009WL0021727 priyanka 00019 APGB0005098 645 645 Processed 28/05/2022 1649570666 Ms PRIYANKA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-005-005/010648
(PEDA YACHAVARAM) 		0208009000NRG23100520220941934 14/05/2022 mariyamma 0208009WL0021727 mariyamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570788 Ms Budala Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-005-005/010648
(PEDA YACHAVARAM) 		0208009000NRG23100520220941933 14/05/2022 prabhakar 0208009WL0021727 prabhakar 00019 APGB0005098 645 645 Processed 28/05/2022 1649570789 Mr Budala Prabhakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23100520220941936 14/05/2022 guravamma 0208009WL0021727 guravamma 00019 APGB0005098 645 645 Processed 28/05/2022 1649570665 Ms GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/010668
(PEDA YACHAVARAM) 		0208009000NRG23100520220941943 14/05/2022 ANUSHA 0208009WL0021727 ANUSHA 00019 APGB0005098 645 645 Processed 28/05/2022 1649570910 Miss BOODALA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/010668
(PEDA YACHAVARAM) 		0208009000NRG23100520220941942 14/05/2022 MARIYA BABU 0208009WL0021727 MARIYA BABU 00019 APGB0005098 645 645 Processed 28/05/2022 1649570909 Mr BOODAALA MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23100520220941945 14/05/2022 GURAVAMMA 0208009WL0021727 GURAVAMMA 00019 APGB0005098 645 645 Processed 28/05/2022 1649570699 GANDI GURAVAMMA UNION BANK OF INDIA(508500)
113 Markapur AP-08-009-005-005/010678
(PEDA YACHAVARAM) 		0208009000NRG23100520220941949 14/05/2022 Sujatha 0208009WL0021727 Sujatha 00019 APGB0005098 860 860 Processed 28/05/2022 1649570828 Miss BODALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23100520220930252 14/05/2022 Chennayya 0208009WL0021577 Chennayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649570593 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23100520220930253 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570605 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-005-005/020063
(PEDA YACHAVARAM) 		0208009000NRG23100520220930272 14/05/2022 Venkatamma 0208009WL0021577 Venkatamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570604 SHRI KOLA VENKATAMMA STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23100520220930333 14/05/2022 Bodemma 0208009WL0021577 Bodemma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570589 Mrs MEDABALIMI BODEMMA BODEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23100520220930337 14/05/2022 Prabhudaas 0208009WL0021577 Prabhudaas 00019 APGB0005098 665 665 Processed 28/05/2022 1649570598 Mr PRABHUDAS MEDA BALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23100520220930336 14/05/2022 Yesamma 0208009WL0021577 Yesamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570590 Mrs MEDABALIMI YESAMMA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23100520220930355 14/05/2022 Krupamma 0208009WL0021577 Krupamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570597 Mrs KRUPAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23100520220930361 14/05/2022 Narsamma 0208009WL0021577 Narsamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570592 Ms NARASAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23100520220930360 14/05/2022 Raajaaraavu 0208009WL0021577 Raajaaraavu 00019 APGB0005098 665 665 Processed 28/05/2022 1649570608 Mr KOTIKALA RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23100520220930372 14/05/2022 chennaiah 0208009WL0021577 chennaiah 00019 APGB0005098 665 665 Processed 28/05/2022 1649570674 Mr CHENNAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23100520220930371 14/05/2022 Kaashamma 0208009WL0021577 Kaashamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570215 KASAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23100520220930376 14/05/2022 Mariyamma 0208009WL0021577 Mariyamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570596 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23100520220930377 14/05/2022 rathnam 0208009WL0021577 rathnam 00019 APGB0005098 665 665 Processed 28/05/2022 1649570595 Mr RATNAM CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-005-005/020160
(PEDA YACHAVARAM) 		0208009000NRG23100520220930394 14/05/2022 Kondamma 0208009WL0021577 Kondamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570591 GONUGUNTLA KONDAMMA BANK OF BARODA(606985)
128 Markapur AP-08-009-005-005/020160
(PEDA YACHAVARAM) 		0208009000NRG23100520220930393 14/05/2022 Venkateswarlu 0208009WL0021577 Venkateswarlu 00019 APGB0005098 665 665 Processed 28/05/2022 1649570603 Mr VENKATESWARLU GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23100520220930398 14/05/2022 Chennamma 0208009WL0021577 Chennamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570607 Mrs CHENNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23100520220930408 14/05/2022 Bhoolakshmi 0208009WL0021577 Bhoolakshmi 00019 APGB0005098 665 665 Processed 28/05/2022 1649570606 KOLLA BHULAKSHMI BANK OF BARODA(606985)
131 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23100520220930409 14/05/2022 kondala rao 0208009WL0021577 kondala rao 00019 APGB0005098 665 665 Processed 28/05/2022 1649570609 Mr KONDALA RAO KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23100520220930435 14/05/2022 yarrayya 0208009WL0021577 yarrayya 00019 APGB0005098 665 665 Processed 28/05/2022 1649570859 Mr CHAPPIDI YARRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-005-005/020229
(PEDA YACHAVARAM) 		0208009000NRG23100520220930446 14/05/2022 Saamraajyam 0208009WL0021577 Saamraajyam 00019 APGB0005098 665 665 Processed 28/05/2022 1649570610 Ms SAMRAJYAM CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23100520220930461 14/05/2022 Balaankamma 0208009WL0021577 Balaankamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570599 Mrs BALANKAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23100520220930471 14/05/2022 Daasu 0208009WL0021577 Daasu 00019 APGB0005098 665 665 Processed 28/05/2022 1649570601 Mr DASU MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23100520220930472 14/05/2022 Kumaari 0208009WL0021577 Kumaari 00019 APGB0005098 886 886 Processed 28/05/2022 1649570594 Mrs KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-005-005/020274
(PEDA YACHAVARAM) 		0208009000NRG23100520220930481 14/05/2022 prabavathi 0208009WL0021577 prabavathi 00019 APGB0005098 886 886 Processed 28/05/2022 1649570600 Ms PRABHAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-005-005/020276
(PEDA YACHAVARAM) 		0208009000NRG23100520220930484 14/05/2022 Baskar 0208009WL0021577 Baskar 00019 APGB0005098 665 665 Processed 28/05/2022 1649570727 KOLA BHASKARA RAO HDFC BANK LTD(607152)
139 Markapur AP-08-009-005-005/020276
(PEDA YACHAVARAM) 		0208009000NRG23100520220930485 14/05/2022 yogamma 0208009WL0021577 yogamma 00019 APGB0005098 665 665 Processed 28/05/2022 1649570728 Mrs YOGAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23100520220930504 14/05/2022 Chinna Chinnaiah 0208009WL0021577 Chinna Chinnaiah 00019 APGB0005098 886 886 Processed 28/05/2022 1649570602 MEDABALIMI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
141 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23100520220930505 14/05/2022 koteswari 0208009WL0021577 koteswari 00019 APGB0005098 886 886 Processed 28/05/2022 1649570611 MEDABALIMI KOTESWARI UNION BANK OF INDIA(508500)
142 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23090520220863337 14/05/2022 Kondayya 0208009WL0020578 Kondayya 00019 APGB0005098 885 885 Processed 28/05/2022 1649570856 Mr KOTLA KONDIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23090520220863339 14/05/2022 Chinna Gaaleyya 0208009WL0020578 Chinna Gaaleyya 00019 APGB0005098 885 885 Processed 28/05/2022 1649570852 KOTLA CHINNA GALAIAH BANK OF INDIA(508505)
144 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23090520220863340 14/05/2022 Ribkaa 0208009WL0020578 Ribkaa 00019 APGB0005098 885 885 Processed 28/05/2022 1649570851 Mrs RIBKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23090520220863342 14/05/2022 kasaiah 0208009WL0020578 kasaiah 00019 APGB0005098 885 885 Processed 28/05/2022 1649570854 Mr KASAIAH SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-006-005/030032
(NAIDUPALLI) 		0208009000NRG23090520220863343 14/05/2022 guravamma 0208009WL0020578 guravamma 00019 APGB0005098 885 885 Processed 28/05/2022 1649570858 Mrs KOTLA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-006-005/030035
(NAIDUPALLI) 		0208009000NRG23090520220863347 14/05/2022 Lakshmayya 0208009WL0020578 Lakshmayya 00019 APGB0005098 885 885 Processed 28/05/2022 1649570904 KOTLA LAKSHMAIAH BANK OF INDIA(508505)
148 Markapur AP-08-009-006-005/030044
(NAIDUPALLI) 		0208009000NRG23090520220863349 14/05/2022 Chinna Allurayya 0208009WL0020578 Chinna Allurayya 00019 APGB0005098 885 885 Processed 28/05/2022 1649570907 Mr CHINNA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-006-005/030044
(NAIDUPALLI) 		0208009000NRG23090520220863350 14/05/2022 Naagendramma 0208009WL0020578 Naagendramma 00019 APGB0005098 885 885 Processed 28/05/2022 1649570896 Mr NAGENDRAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23090520220863380 14/05/2022 Raajeswari 0208009WL0020578 Raajeswari 00019 APGB0005098 885 885 Processed 28/05/2022 1649570848 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23090520220863382 14/05/2022 Ishraayel 0208009WL0020578 Ishraayel 00019 APGB0005098 885 885 Processed 28/05/2022 1649570853 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-006-005/030072
(NAIDUPALLI) 		0208009000NRG23090520220863385 14/05/2022 Nagesh 0208009WL0020578 Nagesh 00019 APGB0005098 885 885 Processed 28/05/2022 1649570905 Master NAGESH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-006-005/030072
(NAIDUPALLI) 		0208009000NRG23090520220863384 14/05/2022 Ramaadevi 0208009WL0020578 Ramaadevi 00019 APGB0005098 885 885 Processed 28/05/2022 1649570906 Mrs RAMADEVI NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-006-005/030072
(NAIDUPALLI) 		0208009000NRG23090520220863383 14/05/2022 Shreenu 0208009WL0020578 Shreenu 00019 APGB0005098 885 885 Processed 28/05/2022 1649570900 Mr SREENU NISINAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23090520220863387 14/05/2022 Nagesh 0208009WL0020578 Nagesh 00019 APGB0005098 885 885 Processed 28/05/2022 1649570902 Mr NAGESH NISHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23090520220863388 14/05/2022 Suvartamma 0208009WL0020578 Suvartamma 00019 APGB0005098 885 885 Processed 28/05/2022 1649570898 Mr SUVARTHAMMA NISAVAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23090520220863392 14/05/2022 Bhaaskar 0208009WL0020578 Bhaaskar 00019 APGB0005098 885 885 Processed 28/05/2022 1649570903 Mr BASKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23090520220863391 14/05/2022 Naagaratnam 0208009WL0020578 Naagaratnam 00019 APGB0005098 885 885 Processed 28/05/2022 1649570897 Mr NAGARATANAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-006-005/030084
(NAIDUPALLI) 		0208009000NRG23090520220863394 14/05/2022 Devamma 0208009WL0020578 Devamma 00019 APGB0005098 885 885 Processed 28/05/2022 1649570899 Mrs DEVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-006-005/030084
(NAIDUPALLI) 		0208009000NRG23090520220863395 14/05/2022 Premanandam 0208009WL0020578 Premanandam 00019 APGB0005098 885 885 Processed 28/05/2022 1649570908 Mr PREMA NANDAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23090520220863403 14/05/2022 Acchayya 0208009WL0020578 Acchayya 00019 APGB0005098 885 885 Processed 28/05/2022 1649570857 Mr ACHAIAH PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23090520220863404 14/05/2022 Gaalemma 0208009WL0020578 Gaalemma 00019 APGB0005098 885 885 Processed 28/05/2022 1649570849 Mrs GALEMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23090520220863413 14/05/2022 bakkaiah 0208009WL0020578 bakkaiah 00019 APGB0005098 885 885 Processed 28/05/2022 1649570855 Mr BAKKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23090520220863414 14/05/2022 santhamma 0208009WL0020578 santhamma 00019 APGB0005098 885 885 Processed 28/05/2022 1649570850 KOTLA SANTHI UCO BANK(607066)
165 Markapur AP-08-009-008-007/011075
(RAYAVARAM) 		0208009000NRG23090520220854721 14/05/2022 venkatalakshmamma 0208009WL0020494 venkatalakshmamma 00019 APGB0005098 793 793 Processed 28/05/2022 1649570162 Mrs VENKATA LAKSHAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-008-007/011174
(RAYAVARAM) 		0208009000NRG23090520220854731 14/05/2022 nagalakshmi 0208009WL0020494 nagalakshmi 00019 APGB0005098 991 991 Processed 28/05/2022 1649570510 Mrs DONTHA NAGA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 113668 113668
167 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23100520220941657 14/05/2022 Sumalata 0208009WL0021727 Sumalata 00019 APGB0005111 645 645 Processed 28/05/2022 1649570751 Mrs SUMALATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-014-015/010002
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921809 14/05/2022 Baala Chennaiah 0208009WL0021448 Baala Chennaiah 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570174 SATTENAPALLI BALACHENNAIAH BANK OF INDIA(508505)
169 Markapur AP-08-009-014-015/010002
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921811 14/05/2022 Venkatamma 0208009WL0021448 Venkatamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570624 Mrs VENKATAMMA SATTENEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-014-015/010003
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921813 14/05/2022 Mariyamma 0208009WL0021448 Mariyamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570525 MS BASIMALA ANJAMMA STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-014-015/010005
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921819 14/05/2022 Subbamma 0208009WL0021448 Subbamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570553 Mrs MANGAMOORI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-014-015/010005
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921817 14/05/2022 Venkataiah 0208009WL0021448 Venkataiah 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570530 Mr VENKATAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-014-015/010008
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921827 14/05/2022 Chennakeshavulu 0208009WL0021448 Chennakeshavulu 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570713 Mr CHENNAKESAVULU GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-014-015/010008
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921826 14/05/2022 Kaashamma 0208009WL0021448 Kaashamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570524 Mrs KASAMMA GUNDALA W O CHINNA KESAVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-014-015/010011
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921828 14/05/2022 Amkaalu 0208009WL0021448 Amkaalu 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570467 MR USTELA ANKALU STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-014-015/010011
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921829 14/05/2022 Ranga Anjamma 0208009WL0021448 Ranga Anjamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570625 MRS USTELA ANJAMMA STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-014-015/010013
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921831 14/05/2022 Kondamma 0208009WL0021448 Kondamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570193 MRS SATTENAPALLI KONDAMMA STATE BANK OF INDIA(508548)
178 Markapur AP-08-009-014-015/010015
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921832 14/05/2022 venkatalakshmamma 0208009WL0021448 venkatalakshmamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570203 Mrs VENKATA LAKASHMAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-014-015/010016
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921833 14/05/2022 Prameela 0208009WL0021448 Prameela 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570183 MS BONDALAPATI PRAMILA STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-014-015/010036
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921837 14/05/2022 Chinna Guravayya 0208009WL0021448 Chinna Guravayya 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570712 Mr GURAVAIAH KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-014-015/010036
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921838 14/05/2022 Prameela 0208009WL0021448 Prameela 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570705 Mrs PRAMEELA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921840 14/05/2022 Mariyamma 0208009WL0021448 Mariyamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570873 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-014-015/010040
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921841 14/05/2022 sirisha 0208009WL0021448 sirisha 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570707 Mrs SIREESHA KATIKELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-014-015/010041
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921842 14/05/2022 Gaalemma 0208009WL0021448 Gaalemma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570184 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-014-015/010042
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921843 14/05/2022 Esteramma 0208009WL0021448 Esteramma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570871 Mrs YESTERAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-014-015/010045
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921844 14/05/2022 Laavanya 0208009WL0021448 Laavanya 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570872 Mrs LAAVANYA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-014-015/010047
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921845 14/05/2022 Leyamma 0208009WL0021448 Leyamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570547 Mrs LEYAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-014-015/010052
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921847 14/05/2022 Devid 0208009WL0021448 Devid 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570179 Mr DAVEEDU CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-014-015/010053
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921848 14/05/2022 Mariyamma 0208009WL0021448 Mariyamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570875 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-014-015/010054
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921849 14/05/2022 Pullamma 0208009WL0021448 Pullamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570191 Mrs PULLAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-014-015/010059
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921850 14/05/2022 Egamma 0208009WL0021448 Egamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570189 Mrs YOGAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-014-015/010061
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921851 14/05/2022 Ankamma 0208009WL0021448 Ankamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570202 Mrs ANKAMMA BONDALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-014-015/010086
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921852 14/05/2022 adilakshmi 0208009WL0021448 adilakshmi 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570374 MRS BONDALAPATI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
194 Markapur AP-08-009-014-015/010088
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921853 14/05/2022 Mariyamma 0208009WL0021448 Mariyamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570557 MRS USTELA MARIYAMMA STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-014-015/010088
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921854 14/05/2022 Narayana 0208009WL0021448 Narayana 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570555 Mr NARAYANA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-014-015/010091
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921855 14/05/2022 Lakshmamma 0208009WL0021448 Lakshmamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570711 MRS BONDALAPATI LAKSHMAMMA STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-014-015/010091
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921856 14/05/2022 Pedda Naarayana 0208009WL0021448 Pedda Naarayana 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570196 PEDDA NARAYANA BONDALAPATI CANARA BANK(508532)
198 Markapur AP-08-009-014-015/010093
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921857 14/05/2022 Sudha 0208009WL0021448 Sudha 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570623 MRS USTHALA SUDHARANI STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-014-015/010094
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921859 14/05/2022 Ravanamma 0208009WL0021448 Ravanamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570187 MRS USTELA RAVANAMMA STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-014-015/010099
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921861 14/05/2022 Naagamma 0208009WL0021448 Naagamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570186 MRS SATTENAPALLI NAGAMMA STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-014-015/010106
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921864 14/05/2022 Maartamma 0208009WL0021448 Maartamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570523 Mrs MARTHAMMA USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-014-015/010116
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921869 14/05/2022 Pedda Chennamma 0208009WL0021448 Pedda Chennamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570185 Mrs CHENNAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-014-015/010117
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921870 14/05/2022 Lakshmi Devi 0208009WL0021448 Lakshmi Devi 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570626 Mrs LAKSHMI DEVI SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-014-015/010133
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921872 14/05/2022 Parimala 0208009WL0021448 Parimala 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570207 Mrs PARIMALA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-014-015/010137
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921873 14/05/2022 Baala Narsu 0208009WL0021448 Baala Narsu 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570173 Mr BALA NARASAIAH USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-014-015/010150
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921876 14/05/2022 danamma 0208009WL0021448 danamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570527 Mrs MANDALAPATI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-014-015/010151
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921878 14/05/2022 Pedda Maartamma 0208009WL0021448 Pedda Maartamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570192 Mrs MARTHAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-014-015/010153
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921879 14/05/2022 prasanthi 0208009WL0021448 prasanthi 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570794 MRS PULUKURI PRASANTHI STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921884 14/05/2022 Venkata Chennamma 0208009WL0021448 Venkata Chennamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570188 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-014-015/010230
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921887 14/05/2022 Lakshmamma 0208009WL0021448 Lakshmamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570190 Mrs LAKSHAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-014-015/010236
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921888 14/05/2022 Shaarada 0208009WL0021448 Shaarada 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570181 Mrs SARADA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-014-015/010245
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921890 14/05/2022 Venkatesh 0208009WL0021448 Venkatesh 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570529 Mr VENKATESWARLU SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-014-015/010249
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921892 14/05/2022 Mahalakshamma 0208009WL0021448 Mahalakshamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570552 Mrs SATTENAPALLI MAHALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-014-015/010254
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921894 14/05/2022 Mattayya 0208009WL0021448 Mattayya 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570716 Mr MATTAIAH DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-014-015/010254
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921895 14/05/2022 ulda rani 0208009WL0021448 ulda rani 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570208 Mrs ULDARANI DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-014-015/010264
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921897 14/05/2022 kasayya 0208009WL0021448 kasayya 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570876 Mr KASAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-014-015/010264
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921898 14/05/2022 lakshmamma 0208009WL0021448 lakshmamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570874 Mrs LAXMAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-014-015/010264
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921899 14/05/2022 rajesh 0208009WL0021448 rajesh 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570877 Mr RAJESH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-014-015/010272
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921902 14/05/2022 sugnannamma 0208009WL0021448 sugnannamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570793 Mrs SUGNANAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-014-015/010273
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921903 14/05/2022 narayanamma 0208009WL0021448 narayanamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570495 Mrs NARAYANAMMA USTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-014-015/010280
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921904 14/05/2022 adilakshmamma 0208009WL0021448 adilakshmamma 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570550 Mrs ADILAKSHMAMMA BASUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-014-015/010295
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921907 14/05/2022 supriya 0208009WL0021448 supriya 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570556 Mrs Sathenpalli Supriya ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-014-015/010303
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921910 14/05/2022 lakshmi devi 0208009WL0021448 lakshmi devi 00019 APGB0005111 1248 1248 Processed 28/05/2022 1649570528 Mrs SATTENAPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23100520220883961 14/05/2022 Naarayana 0208009WL0021000 Naarayana 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570171 Mr Lingareddy Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23100520220883962 14/05/2022 savithri 0208009WL0021000 savithri 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570479 Mrs SAVITHRI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23100520220883964 14/05/2022 Malleeswari 0208009WL0021000 Malleeswari 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570706 Mrs MALLESWARI SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23100520220883963 14/05/2022 Prasaad 0208009WL0021000 Prasaad 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570170 Mr ESWARA VARA PRASAD SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/010091
(THIPPAYA PALEM) 		0208009000NRG23100520220883965 14/05/2022 Sarojamma 0208009WL0021000 Sarojamma 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570565 Mrs SAROJA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/010096
(THIPPAYA PALEM) 		0208009000NRG23100520220883966 14/05/2022 Subramanyam 0208009WL0021000 Subramanyam 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570476 Mr SUBRAMANYAM THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23100520220883967 14/05/2022 Baalachennamma 0208009WL0021000 Baalachennamma 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570204 Mrs BALA CHENNAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23100520220883968 14/05/2022 Chinna Subbayya 0208009WL0021000 Chinna Subbayya 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570176 Mr CHINNA SUBBAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23100520220883969 14/05/2022 Rangamma 0208009WL0021000 Rangamma 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570201 Mrs RANGAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23100520220883970 14/05/2022 Venkatareddy 0208009WL0021000 Venkatareddy 00019 APGB0005111 1202 1202 Processed 28/05/2022 1649570175 Mr CHINNA VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23100520220883971 14/05/2022 Akkamma 0208009WL0021000 Akkamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570180 Mrs Korrapolu Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23100520220883972 14/05/2022 Naagesh 0208009WL0021000 Naagesh 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570466 Mr Korrapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23100520220883973 14/05/2022 Chinna Venkatareddy 0208009WL0021000 Chinna Venkatareddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570167 Mr Dirisinapu Chinna Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23100520220883974 14/05/2022 Subbamma 0208009WL0021000 Subbamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570194 MRS DIRISINAPU SUBBAMMA STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-018-020/010236
(THIPPAYA PALEM) 		0208009000NRG23100520220883975 14/05/2022 Gaali Reddy 0208009WL0021000 Gaali Reddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570168 Mr GALI REDDY TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/010307
(THIPPAYA PALEM) 		0208009000NRG23100520220883976 14/05/2022 Seshamma 0208009WL0021000 Seshamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570210 Mrs SESHAMMA TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23100520220883978 14/05/2022 Pedda Paalankayya 0208009WL0021000 Pedda Paalankayya 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570480 Mr PEDDA PALANKI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23100520220883977 14/05/2022 Sai Lakshamma 0208009WL0021000 Sai Lakshamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570200 Mrs SAI LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23100520220883980 14/05/2022 Venkateswarlu 0208009WL0021000 Venkateswarlu 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570178 Mr VENKATESWARA REDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23100520220883979 14/05/2022 Vijaya Lakshmi 0208009WL0021000 Vijaya Lakshmi 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570205 VIJAYA LAXMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/010415
(THIPPAYA PALEM) 		0208009000NRG23100520220883981 14/05/2022 Chinna Satyam 0208009WL0021000 Chinna Satyam 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570164 Mr Pulipati Chinna Satyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23100520220883983 14/05/2022 Devi 0208009WL0021000 Devi 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570209 Mrs BODICHERLA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23100520220883984 14/05/2022 Subba Reddy 0208009WL0021000 Subba Reddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570172 Mr Bodicherla Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23100520220883985 14/05/2022 Kondamma 0208009WL0021000 Kondamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570206 Mrs KONDAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23100520220883986 14/05/2022 nagalakshmi 0208009WL0021000 nagalakshmi 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570714 Mrs NAGA LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23100520220883988 14/05/2022 Gaaleyya 0208009WL0021000 Gaaleyya 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570169 Mr GALAIAH DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23100520220883987 14/05/2022 Lakshmi 0208009WL0021000 Lakshmi 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570708 Mr MAHALAKSHMI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/010536
(THIPPAYA PALEM) 		0208009000NRG23100520220883989 14/05/2022 Sivamma 0208009WL0021000 Sivamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570475 Mr SIVAMMA REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23100520220883993 14/05/2022 Kumari 0208009WL0021000 Kumari 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570709 Mrs KUMARI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23100520220883992 14/05/2022 Venkata rangaiah 0208009WL0021000 Venkata rangaiah 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570177 KISHORE DEVAKI INDIAN OVERSEAS BANK(508541)
254 Markapur AP-08-009-018-020/010636
(THIPPAYA PALEM) 		0208009000NRG23100520220883994 14/05/2022 RAYUDU 0208009WL0021000 RAYUDU 00019 APGB0005111 1002 1002 Rejected 28/05/2022 1649570548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 Markapur AP-08-009-018-020/010675
(THIPPAYA PALEM) 		0208009000NRG23100520220883996 14/05/2022 siva reddy 0208009WL0021000 siva reddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570197 Mr SIVA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/010675
(THIPPAYA PALEM) 		0208009000NRG23100520220883997 14/05/2022 sujatha 0208009WL0021000 sujatha 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570566 Mrs SUJATHA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-018-020/010697
(THIPPAYA PALEM) 		0208009000NRG23100520220883998 14/05/2022 bagyalakshmi 0208009WL0021000 bagyalakshmi 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570161 Mrs BHAGYA LAKSHMI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/010697
(THIPPAYA PALEM) 		0208009000NRG23100520220884000 14/05/2022 Venkata ranga veera suresh babu 0208009WL0021000 Venkata ranga veera suresh babu 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570718 Mrs VENKATA RANGAIAH DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23100520220884001 14/05/2022 branha reddy 0208009WL0021000 branha reddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570195 Mr BRAMHAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23100520220884002 14/05/2022 narayanamma 0208009WL0021000 narayanamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570795 Mrs NARAYANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/010705
(THIPPAYA PALEM) 		0208009000NRG23100520220884003 14/05/2022 Viswanadha reddy 0208009WL0021000 Viswanadha reddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570717 Mr VISWANATH REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/010707
(THIPPAYA PALEM) 		0208009000NRG23100520220884004 14/05/2022 Tirupathireddy 0208009WL0021000 Tirupathireddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570166 BANDI TIRUPATHIREDDY BANK OF INDIA(508505)
263 Markapur AP-08-009-018-020/010739
(THIPPAYA PALEM) 		0208009000NRG23100520220884010 14/05/2022 anjaneyalu 0208009WL0021000 anjaneyalu 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570198 ANJANEYULU PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/010739
(THIPPAYA PALEM) 		0208009000NRG23100520220884009 14/05/2022 vasavisudhaparimala 0208009WL0021000 vasavisudhaparimala 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570549 VASAVI SUDHA PARIMILA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/010758
(THIPPAYA PALEM) 		0208009000NRG23100520220884011 14/05/2022 satyanarayana 0208009WL0021000 satyanarayana 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570165 Mr SATYA NARAYANA PULIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/010758
(THIPPAYA PALEM) 		0208009000NRG23100520220884012 14/05/2022 subbalakshamma 0208009WL0021000 subbalakshamma 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570551 Mrs Pulipati Subbalakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/010761
(THIPPAYA PALEM) 		0208009000NRG23100520220884013 14/05/2022 Anjaneyulu 0208009WL0021000 Anjaneyulu 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570163 YELCHURI ANJANEYULU UNION BANK OF INDIA(508500)
268 Markapur AP-08-009-018-020/010761
(THIPPAYA PALEM) 		0208009000NRG23100520220884014 14/05/2022 Lakshmi kumari 0208009WL0021000 Lakshmi kumari 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570554 Mrs VIJAYA LAKSHMI KUMARI YELCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-018-020/010777
(THIPPAYA PALEM) 		0208009000NRG23100520220884017 14/05/2022 eswarareddy 0208009WL0021000 eswarareddy 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570494 Mr ESWARA REDDY RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-018-020/010798
(THIPPAYA PALEM) 		0208009000NRG23100520220884025 14/05/2022 Saraswati 0208009WL0021000 Saraswati 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570199 Mrs SARASWATHI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/020481
(THIPPAYA PALEM) 		0208009000NRG23100520220884032 14/05/2022 Lakshmi prasanna 0208009WL0021000 Lakshmi prasanna 00019 APGB0005111 1002 1002 Processed 28/05/2022 1649570481 DUGGIREDDY LAKSHMI PRASANNA BANK OF INDIA(508505)
SubTotal 120629 120629
272 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23100520220941827 14/05/2022 Daas 0208009WL0021727 Daas 00019 APGB0005224 645 645 Processed 28/05/2022 1649570743 Mr DASU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-010-009/020496
(BODAPADU) 		0208009000NRG23100520220936887 14/05/2022 Seetha Ramulu 0208009WL0021637 Seetha Ramulu 00019 APGB0005224 842 842 Processed 28/05/2022 1649570520 Mr SEETHARAMULU AREPALLY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1487 1487
274 Markapur AP-08-009-004-004/020151
(DARIMADUGU) 		0208009000NRG23100520220940291 14/05/2022 Rangamma 0208009WL0021688 Rangamma 00045 BARB0MARKAP 605 605 Processed 28/05/2022 1649570614 MRS JAVVAJI RANGAMMA STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23100520220941658 14/05/2022 Esayya 0208009WL0021727 Esayya 00045 BARB0MARKAP 645 645 Processed 28/05/2022 1649570676 Mr YESU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23100520220941659 14/05/2022 Poliraaju 0208009WL0021727 Poliraaju 00045 BARB0MARKAP 645 645 Processed 28/05/2022 1649570806 BOODALA POLORAJU BANK OF BARODA(606985)
277 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23100520220941660 14/05/2022 Vajramma 0208009WL0021727 Vajramma 00045 BARB0MARKAP 645 645 Processed 28/05/2022 1649570679 BOODALA VAJRAMMA BANK OF BARODA(606985)
278 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23100520220941663 14/05/2022 Polayya 0208009WL0021727 Polayya 00045 BARB0MARKAP 645 645 Processed 28/05/2022 1649570677 BUDALA POLAIAH BANK OF BARODA(606985)
279 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23100520220941701 14/05/2022 Velugondayya 0208009WL0021727 Velugondayya 00045 BARB0MARKAP 860 860 Processed 28/05/2022 1649570805 Mr VELUGONDAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23100520220941764 14/05/2022 premababu 0208009WL0021727 premababu 00045 BARB0MARKAP 645 645 Processed 28/05/2022 1649570678 KONGALEETI PREMBABU BANK OF BARODA(606985)
281 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23100520220941792 14/05/2022 Jeevayya 0208009WL0021727 Jeevayya 00045 BARB0MARKAP 645 645 Processed 28/05/2022 1649570775 BUDALA JEEVAIAH BANK OF BARODA(606985)
282 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23100520220930460 14/05/2022 Raajesh 0208009WL0021577 Raajesh 00045 BARB0MARKAP 665 665 Processed 28/05/2022 1649570612 KOLA RAJESH BANK OF BARODA(606985)
283 Markapur AP-08-009-006-005/030034
(NAIDUPALLI) 		0208009000NRG23090520220863344 14/05/2022 Baalanaagulu 0208009WL0020578 Baalanaagulu 00045 BARB0MARKAP 885 885 Processed 28/05/2022 1649570844 KOTLA BALANAGULU BANK OF BARODA(606985)
284 Markapur AP-08-009-006-005/030055
(NAIDUPALLI) 		0208009000NRG23090520220863363 14/05/2022 Polamma 0208009WL0020578 Polamma 00045 BARB0MARKAP 885 885 Processed 28/05/2022 1649570886 KOTLA POLAMMA BANK OF BARODA(606985)
285 Markapur AP-08-009-008-007/010881
(RAYAVARAM) 		0208009000NRG23090520220854677 14/05/2022 Prasaad 0208009WL0020494 Prasaad 00045 BARB0MARKAP 396 396 Processed 28/05/2022 1649570845 THAMMISHETTY PRASAD BANK OF BARODA(606985)
286 Markapur AP-08-009-008-007/010881
(RAYAVARAM) 		0208009000NRG23090520220854678 14/05/2022 Ramana 0208009WL0020494 Ramana 00045 BARB0MARKAP 396 396 Processed 28/05/2022 1649570729 THAMMISHETTY RAVANA BANK OF BARODA(606985)
287 Markapur AP-08-009-008-007/010913
(RAYAVARAM) 		0208009000NRG23090520220854683 14/05/2022 Naagaratnamma 0208009WL0020494 Naagaratnamma 00045 BARB0MARKAP 991 991 Processed 28/05/2022 1649570513 DONTHA NAGARATHNAMMA BANK OF BARODA(606985)
288 Markapur AP-08-009-008-007/011061
(RAYAVARAM) 		0208009000NRG23090520220854720 14/05/2022 lakshmi 0208009WL0020494 lakshmi 00045 BARB0MARKAP 595 595 Processed 28/05/2022 1649570569 KUNCHALA LAKSHMI BANK OF BARODA(606985)
289 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23100520220936720 14/05/2022 Alluramma 0208009WL0021637 Alluramma 00045 BARB0MARKAP 842 842 Processed 28/05/2022 1649570501 BORIGORLA ALLURAMMA BANK OF BARODA(606985)
290 Markapur AP-08-009-010-009/020075
(BODAPADU) 		0208009000NRG23100520220936719 14/05/2022 Anjaneyulu 0208009WL0021637 Anjaneyulu 00045 BARB0MARKAP 842 842 Processed 28/05/2022 1649570500 BORIGORLA ANJANEYULU BANK OF BARODA(606985)
291 Markapur AP-08-009-010-009/020421
(BODAPADU) 		0208009000NRG23100520220936870 14/05/2022 Lakshmidevi 0208009WL0021637 Lakshmidevi 00045 BARB0MARKAP 842 842 Processed 28/05/2022 1649570887 AVULA LAKSHMI DEVI BANK OF BARODA(606985)
292 Markapur AP-08-009-010-009/020424
(BODAPADU) 		0208009000NRG23100520220936873 14/05/2022 Narasimhareddy 0208009WL0021637 Narasimhareddy 00045 BARB0MARKAP 842 842 Processed 28/05/2022 1649570587 POREDDY NARASIMHAREDDY PUNJAB NATIONAL BANK(508568)
293 Markapur AP-08-009-013-014/010362
(VEMULAKOTA) 		0208009000NRG23100520220936162 14/05/2022 Jyothi 0208009WL0021634 Jyothi 00045 BARB0MARKAP 662 662 Processed 28/05/2022 1649570649 Ponnala Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14178 14178
294 Markapur AP-08-009-004-004/010235
(IDUPUR) 		0208009000NRG23100520220940250 14/05/2022 Subbamma 0208009WL0021688 Subbamma 00048 BKID0005618 1210 1210 Processed 28/05/2022 1649570781 KARUVADI SUBBAMMA BANK OF INDIA(508505)
295 Markapur AP-08-009-004-004/010241
(IDUPUR) 		0208009000NRG23100520220940255 14/05/2022 Sheshamma 0208009WL0021688 Sheshamma 00048 BKID0005618 1210 1210 Processed 28/05/2022 1649570780 KASA SHESHAMMA BANK OF INDIA(508505)
296 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23100520220940300 14/05/2022 krishna reddy 0208009WL0021688 krishna reddy 00048 BKID0005618 605 605 Processed 28/05/2022 1649570619 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
297 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23100520220940301 14/05/2022 veeramma 0208009WL0021688 veeramma 00048 BKID0005618 605 605 Processed 28/05/2022 1649570620 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
298 Markapur AP-08-009-005-005/010043
(PEDA YACHAVARAM) 		0208009000NRG23100520220941710 14/05/2022 Prasadu 0208009WL0021727 Prasadu 00048 BKID0005618 645 645 Processed 28/05/2022 1649570834 Mr PRASAD BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23100520220941721 14/05/2022 Irmiyya 0208009WL0021727 Irmiyya 00048 BKID0005618 645 645 Processed 28/05/2022 1649570730 Mr YERMIYA KONGALETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23100520220941725 14/05/2022 Pedda Yaabu 0208009WL0021727 Pedda Yaabu 00048 BKID0005618 645 645 Processed 28/05/2022 1649570807 SRIRAM PEDDA YEBU BANK OF INDIA(508505)
301 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23100520220941728 14/05/2022 Chinna Kondamma 0208009WL0021727 Chinna Kondamma 00048 BKID0005618 645 645 Processed 28/05/2022 1649570832 KONGALEETI CHINNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Markapur AP-08-009-005-005/010206
(PEDA YACHAVARAM) 		0208009000NRG23100520220941786 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00048 BKID0005618 645 645 Processed 28/05/2022 1649570731 KONGALITI MARIYAMMA BANK OF INDIA(508505)
303 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23100520220941818 14/05/2022 Subbamma 0208009WL0021727 Subbamma 00048 BKID0005618 215 215 Processed 28/05/2022 1649570660 Mrs SUBBAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23100520220941817 14/05/2022 Venkatanaaraayana 0208009WL0021727 Venkatanaaraayana 00048 BKID0005618 215 215 Processed 28/05/2022 1649570659 TANNIRU VENKATA NARAYANA BANK OF INDIA(508505)
305 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23100520220941847 14/05/2022 Kaashayya 0208009WL0021727 Kaashayya 00048 BKID0005618 645 645 Processed 28/05/2022 1649570779 Mr KASAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23100520220941851 14/05/2022 Chennayya 0208009WL0021727 Chennayya 00048 BKID0005618 645 645 Processed 28/05/2022 1649570732 KONGALEETI CHENNAIAH BANK OF INDIA(508505)
307 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23100520220941889 14/05/2022 Meramma 0208009WL0021727 Meramma 00048 BKID0005618 645 645 Processed 28/05/2022 1649570670 Mrs MERAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23100520220930395 14/05/2022 Yesayya 0208009WL0021577 Yesayya 00048 BKID0005618 665 665 Processed 28/05/2022 1649570669 DOLA YESAIAH BANK OF INDIA(508505)
309 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23100520220930502 14/05/2022 kotaiah 0208009WL0021577 kotaiah 00048 BKID0005618 886 886 Processed 28/05/2022 1649570613 DOLA KOTAIAH BANK OF INDIA(508505)
310 Markapur AP-08-009-006-005/030036
(NAIDUPALLI) 		0208009000NRG23090520220863348 14/05/2022 Krupaarao 0208009WL0020578 Krupaarao 00048 BKID0005618 885 885 Processed 28/05/2022 1649570891 TANGIRALA KRUPARAO BANK OF INDIA(508505)
311 Markapur AP-08-009-006-005/030053
(NAIDUPALLI) 		0208009000NRG23090520220863362 14/05/2022 Sujanamma 0208009WL0020578 Sujanamma 00048 BKID0005618 885 885 Processed 28/05/2022 1649570889 KOTLA SUNAMMA BANK OF INDIA(508505)
312 Markapur AP-08-009-006-005/030053
(NAIDUPALLI) 		0208009000NRG23090520220863361 14/05/2022 Yesebu 0208009WL0020578 Yesebu 00048 BKID0005618 885 885 Processed 28/05/2022 1649570888 Mr YESU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23090520220863381 14/05/2022 Yesu Babu 0208009WL0020578 Yesu Babu 00048 BKID0005618 885 885 Processed 28/05/2022 1649570846 KOTLA YESU BABU BANK OF INDIA(508505)
314 Markapur AP-08-009-008-007/010107
(RAYAVARAM) 		0208009000NRG23090520220854563 14/05/2022 Dhanalakshmamma 0208009WL0020494 Dhanalakshmamma 00048 BKID0005618 793 793 Processed 28/05/2022 1649570497 GOGULA DHANA LAKSHMI BANK OF INDIA(508505)
315 Markapur AP-08-009-008-007/011057
(RAYAVARAM) 		0208009000NRG23090520220854718 14/05/2022 lakshmi kantamma 0208009WL0020494 lakshmi kantamma 00048 BKID0005618 595 595 Processed 28/05/2022 1649570831 PATTIPATI KANTHAMMA BANK OF INDIA(508505)
316 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23090520220854756 14/05/2022 venkata ramanamma 0208009WL0020494 venkata ramanamma 00048 BKID0005618 793 793 Processed 28/05/2022 1649570509 YELESETTY VENKATA RAMANAMMA BANK OF INDIA(508505)
317 Markapur AP-08-009-008-007/011346
(RAYAVARAM) 		0208009000NRG23090520220854769 14/05/2022 najaneyalu 0208009WL0020494 najaneyalu 00048 BKID0005618 793 793 Processed 28/05/2022 1649570570 Mr ANJANEYULU MADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23100520220936767 14/05/2022 Alloorayya 0208009WL0021637 Alloorayya 00048 BKID0005618 842 842 Processed 28/05/2022 1649570518 BHUPATI ALLURAIAH BANK OF INDIA(508505)
319 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23100520220936117 14/05/2022 Pedda Ankayya 0208009WL0021634 Pedda Ankayya 00048 BKID0005618 662 662 Processed 28/05/2022 1649570735 KANNEBOYINA PEDDA ANKAIAH BANK OF INDIA(508505)
320 Markapur AP-08-009-013-014/010051
(VEMULAKOTA) 		0208009000NRG23100520220936119 14/05/2022 Venkata Ramana 0208009WL0021634 Venkata Ramana 00048 BKID0005618 662 662 Processed 28/05/2022 1649570892 GOGU VENKATARAMANA BANK OF INDIA(508505)
321 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23100520220936121 14/05/2022 Chinna Guravayya 0208009WL0021634 Chinna Guravayya 00048 BKID0005618 662 662 Processed 28/05/2022 1649570653 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-013-014/010062
(VEMULAKOTA) 		0208009000NRG23100520220936123 14/05/2022 venkateswarlu 0208009WL0021634 venkateswarlu 00048 BKID0005618 662 662 Processed 28/05/2022 1649570737 GOGU VENKATESWARLU BANK OF INDIA(508505)
323 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23100520220936125 14/05/2022 venkata subbamma 0208009WL0021634 venkata subbamma 00048 BKID0005618 662 662 Processed 28/05/2022 1649570651 JOGI VENKATASUBBAMMA BANK OF INDIA(508505)
324 Markapur AP-08-009-013-014/010069
(VEMULAKOTA) 		0208009000NRG23100520220936130 14/05/2022 Lakshamma 0208009WL0021634 Lakshamma 00048 BKID0005618 662 662 Processed 28/05/2022 1649570654 KANNEBOINA LAKSHMAMMA BANK OF INDIA(508505)
325 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23100520220936133 14/05/2022 ankalaiah 0208009WL0021634 ankalaiah 00048 BKID0005618 662 662 Processed 28/05/2022 1649570736 KANNEBOINA ANKALAIAH BANK OF INDIA(508505)
326 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23100520220936132 14/05/2022 Baalamma 0208009WL0021634 Baalamma 00048 BKID0005618 662 662 Processed 28/05/2022 1649570733 KANNEBOINA CH BALAMMA CANARA BANK(508532)
327 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23100520220936131 14/05/2022 Chinna Ankayya 0208009WL0021634 Chinna Ankayya 00048 BKID0005618 662 662 Processed 28/05/2022 1649570800 KANNEBOINA CHINNA ANKAIAH BANK OF INDIA(508505)
328 Markapur AP-08-009-013-014/010074
(VEMULAKOTA) 		0208009000NRG23100520220936134 14/05/2022 Ankamma 0208009WL0021634 Ankamma 00048 BKID0005618 662 662 Processed 28/05/2022 1649570652 KANNEBOINA ANKAMMA BANK OF INDIA(508505)
329 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23100520220936165 14/05/2022 Pedda Guravayya 0208009WL0021634 Pedda Guravayya 00048 BKID0005618 662 662 Processed 28/05/2022 1649570650 MACHAPALLI PEDDA GURAVAIAH BANK OF INDIA(508505)
330 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23100520220936167 14/05/2022 Rangamma 0208009WL0021634 Rangamma 00048 BKID0005618 662 662 Processed 28/05/2022 1649570734 MACHAPALLI RANGAMMA BANK OF INDIA(508505)
331 Markapur AP-08-009-014-015/010001
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921799 14/05/2022 Pedda Kambhayya 0208009WL0021448 Pedda Kambhayya 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570703 USTELA PEDDA KAMBAIAH BANK OF INDIA(508505)
332 Markapur AP-08-009-014-015/010001
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921804 14/05/2022 Suvarnamma 0208009WL0021448 Suvarnamma 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570544 USTELA SUVARNAMMA BANK OF INDIA(508505)
333 Markapur AP-08-009-014-015/010007
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921823 14/05/2022 Kumaar 0208009WL0021448 Kumaar 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570870 GUNDALA KUMAR BANK OF INDIA(508505)
334 Markapur AP-08-009-014-015/010007
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921821 14/05/2022 Lakshmidevi 0208009WL0021448 Lakshmidevi 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570546 GUNDALA LAKSHMIDEVI BANK OF INDIA(508505)
335 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921867 14/05/2022 Pedda Galeiah 0208009WL0021448 Pedda Galeiah 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570890 USTALA PEDDA GALAIAH BANK OF INDIA(508505)
336 Markapur AP-08-009-014-015/010116
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921868 14/05/2022 Venkata Ramana 0208009WL0021448 Venkata Ramana 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570543 Mrs VENKATA RAMANAMMA GUNDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-014-015/010268
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921900 14/05/2022 dargamma 0208009WL0021448 dargamma 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570491 KOTTE DURGAMMA BANK OF INDIA(508505)
338 Markapur AP-08-009-014-015/010268
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921901 14/05/2022 raghavendra 0208009WL0021448 raghavendra 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570622 KOTTE RAGHAVENDRA BANK OF INDIA(508505)
339 Markapur AP-08-009-014-015/010295
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921906 14/05/2022 balasubramanyam 0208009WL0021448 balasubramanyam 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570492 SATHENAPALLI BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
340 Markapur AP-08-009-014-015/010305
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921912 14/05/2022 Shyaamala 0208009WL0021448 Shyaamala 00048 BKID0005618 1248 1248 Processed 28/05/2022 1649570545 Miss SYAMALA SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-018-020/020481
(THIPPAYA PALEM) 		0208009000NRG23100520220884030 14/05/2022 Narayana reddi 0208009WL0021000 Narayana reddi 00048 BKID0005618 1002 1002 Processed 28/05/2022 1649570478 DUGGIREDDY NARAYANA REDDY BANK OF INDIA(508505)
SubTotal 39553 39553
342 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23100520220940295 14/05/2022 Rangareddy 0208009WL0021688 Rangareddy 00078 CNRB0013667 605 605 Processed 28/05/2022 1649570439 VENKATA RANGA REDDY NALLAREDDY CANARA BANK(508532)
343 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23100520220940294 14/05/2022 Venkata Rangamma 0208009WL0021688 Venkata Rangamma 00078 CNRB0013667 605 605 Processed 28/05/2022 1649570459 NALLAREDDY VENKATA RANGAMMA CANARA BANK(508532)
344 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23100520220941661 14/05/2022 aparna 0208009WL0021727 aparna 00078 CNRB0013667 645 645 Processed 28/05/2022 1649570416 BHUDALA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23100520220941662 14/05/2022 Koteswara rao 0208009WL0021727 Koteswara rao 00078 CNRB0013667 645 645 Processed 28/05/2022 1649570435 BOODALA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
346 Markapur AP-08-009-008-007/010280
(RAYAVARAM) 		0208009000NRG23090520220854596 14/05/2022 Mahalakshmamma 0208009WL0020494 Mahalakshmamma 00078 CNRB0013667 396 396 Processed 28/05/2022 1649570559 AMMIKA MAHALAKSHAMAMMA CANARA BANK(508532)
347 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23090520220854606 14/05/2022 Lakshamma 0208009WL0020494 Lakshamma 00078 CNRB0013667 793 793 Processed 28/05/2022 1649570496 MISS KUNCHALA LAKSHAMMA STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-008-007/010402
(RAYAVARAM) 		0208009000NRG23090520220854616 14/05/2022 Shreedevi 0208009WL0020494 Shreedevi 00078 CNRB0013667 793 793 Processed 28/05/2022 1649570558 MRS KUNCHALA SRIDEVI STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-008-007/010404
(RAYAVARAM) 		0208009000NRG23090520220854618 14/05/2022 mayuri 0208009WL0020494 mayuri 00078 CNRB0013667 793 793 Processed 28/05/2022 1649570507 KANCHARLA MAYURI CANARA BANK(508532)
350 Markapur AP-08-009-008-007/010921
(RAYAVARAM) 		0208009000NRG23090520220854687 14/05/2022 Bhagyalakshmi 0208009WL0020494 Bhagyalakshmi 00078 CNRB0013667 793 793 Processed 28/05/2022 1649570506 PEETLA BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
351 Markapur AP-08-009-008-007/010921
(RAYAVARAM) 		0208009000NRG23090520220854686 14/05/2022 Venkatamma 0208009WL0020494 Venkatamma 00078 CNRB0013667 793 793 Processed 28/05/2022 1649570433 BANDARU VENKATAMMA UNION BANK OF INDIA(508500)
352 Markapur AP-08-009-008-007/010922
(RAYAVARAM) 		0208009000NRG23090520220854688 14/05/2022 Sailaja 0208009WL0020494 Sailaja 00078 CNRB0013667 396 396 Processed 28/05/2022 1649570535 TAMMISETTI SAILAJA UNION BANK OF INDIA(508500)
353 Markapur AP-08-009-008-007/010981
(RAYAVARAM) 		0208009000NRG23090520220854701 14/05/2022 nagalakshmi 0208009WL0020494 nagalakshmi 00078 CNRB0013667 595 595 Processed 28/05/2022 1649570504 NAGALAKSHMI DONTHA CANARA BANK(508532)
354 Markapur AP-08-009-008-007/011151
(RAYAVARAM) 		0208009000NRG23090520220854726 14/05/2022 Bhagyam 0208009WL0020494 Bhagyam 00078 CNRB0013667 793 793 Processed 28/05/2022 1649570446 BHAGYAM BATTULA CANARA BANK(508532)
355 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23090520220854732 14/05/2022 Mariyamma 0208009WL0020494 Mariyamma 00078 CNRB0013667 991 991 Processed 28/05/2022 1649570567 MRS M MARIYAMMA STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23090520220854733 14/05/2022 Yesebu 0208009WL0020494 Yesebu 00078 CNRB0013667 991 991 Processed 28/05/2022 1649570568 MUKKARA YESEBU CANARA BANK(508532)
357 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23090520220854755 14/05/2022 venkata subbamma 0208009WL0020494 venkata subbamma 00078 CNRB0013667 793 793 Processed 28/05/2022 1649570457 THOTA PEDDA VENKATA SUBBAMMA CANARA BANK(508532)
358 Markapur AP-08-009-008-007/011317
(RAYAVARAM) 		0208009000NRG23090520220854763 14/05/2022 anjamma 0208009WL0020494 anjamma 00078 CNRB0013667 595 595 Processed 28/05/2022 1649570424 Mr ANJAMMA DERANGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
359 Markapur AP-08-009-008-007/011317
(RAYAVARAM) 		0208009000NRG23090520220854764 14/05/2022 rukmini 0208009WL0020494 rukmini 00078 CNRB0013667 595 595 Processed 28/05/2022 1649570432 RUPINAMMA DARANGULA CANARA BANK(508532)
360 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23100520220936717 14/05/2022 Subbamma 0208009WL0021637 Subbamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570578 VENNA VENKATA SUBBULU CANARA BANK(508532)
361 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23100520220936716 14/05/2022 Venkata Reddy 0208009WL0021637 Venkata Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570462 VENNAMU VENKATAREDDY CANARA BANK(508532)
362 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23100520220936724 14/05/2022 Chenchu Lakshamma 0208009WL0021637 Chenchu Lakshamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570582 CHENCHU LAKSHMI MUKKAMALLA CANARA BANK(508532)
363 Markapur AP-08-009-010-009/020085
(BODAPADU) 		0208009000NRG23100520220936723 14/05/2022 Ramana Reddy 0208009WL0021637 Ramana Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570458 MUKKAMALLA RAMANAREDDY CANARA BANK(508532)
364 Markapur AP-08-009-010-009/020086
(BODAPADU) 		0208009000NRG23100520220936726 14/05/2022 Padmavathi 0208009WL0021637 Padmavathi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570461 GUNNALA PADMAVATHI CANARA BANK(508532)
365 Markapur AP-08-009-010-009/020087
(BODAPADU) 		0208009000NRG23100520220936727 14/05/2022 Chinna Narasimha Reddy 0208009WL0021637 Chinna Narasimha Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570450 POREDDY CHINNA NARASIMHAREDDY CANARA BANK(508532)
366 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23100520220936728 14/05/2022 Narasamma 0208009WL0021637 Narasamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570451 MUKKAMALLA LAKSHMI NARASAMMA CANARA BANK(508532)
367 Markapur AP-08-009-010-009/020097
(BODAPADU) 		0208009000NRG23100520220936735 14/05/2022 Lakshmidevi 0208009WL0021637 Lakshmidevi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570532 LAKSHMI DEVI BOGGU CANARA BANK(508532)
368 Markapur AP-08-009-010-009/020098
(BODAPADU) 		0208009000NRG23100520220936736 14/05/2022 Subbareddy 0208009WL0021637 Subbareddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570434 SUBBA REDDY GUDA CANARA BANK(508532)
369 Markapur AP-08-009-010-009/020098
(BODAPADU) 		0208009000NRG23100520220936737 14/05/2022 Venkata Narsamma 0208009WL0021637 Venkata Narsamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570422 GUDA VENKAT NARSAMMA CANARA BANK(508532)
370 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23100520220936741 14/05/2022 Bhaskar 0208009WL0021637 Bhaskar 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570454 BUSARAPU BHASKAR RAO CANARA BANK(508532)
371 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23100520220936740 14/05/2022 Lakshmi 0208009WL0021637 Lakshmi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570468 Mr LAKSHMI BUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-010-009/020122
(BODAPADU) 		0208009000NRG23100520220936755 14/05/2022 Polamma 0208009WL0021637 Polamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570878 LAGA POLAMMA CANARA BANK(508532)
373 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23100520220936756 14/05/2022 Rajamma 0208009WL0021637 Rajamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570584 BORIGORLA RAJAMMA CANARA BANK(508532)
374 Markapur AP-08-009-010-009/020132
(BODAPADU) 		0208009000NRG23100520220936758 14/05/2022 Alluribayi 0208009WL0021637 Alluribayi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570531 JAJA ALLURU BAI CANARA BANK(508532)
375 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23100520220936761 14/05/2022 Ramana Reddy 0208009WL0021637 Ramana Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570421 GANGIREDDY RAMANA REDDY CANARA BANK(508532)
376 Markapur AP-08-009-010-009/020159
(BODAPADU) 		0208009000NRG23100520220936768 14/05/2022 Nagamma 0208009WL0021637 Nagamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570516 NAGAMMA BHUPATHI CANARA BANK(508532)
377 Markapur AP-08-009-010-009/020168
(BODAPADU) 		0208009000NRG23100520220936775 14/05/2022 Kashirathnam 0208009WL0021637 Kashirathnam 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570802 MUKKAMALLA KASIRATHNALU CANARA BANK(508532)
378 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23100520220936776 14/05/2022 Naga Linga Reddy 0208009WL0021637 Naga Linga Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570485 NAGALINGA REDDY KANDULA CANARA BANK(508532)
379 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23100520220936777 14/05/2022 Venkata Subbamma 0208009WL0021637 Venkata Subbamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570483 KANDULA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Markapur AP-08-009-010-009/020173
(BODAPADU) 		0208009000NRG23100520220936779 14/05/2022 Pedda Anjaneyulu Reddy 0208009WL0021637 Pedda Anjaneyulu Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570425 MUKKAMALLA PEDDA ANJ CANARA BANK(508532)
381 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23100520220936780 14/05/2022 Rajeswari 0208009WL0021637 Rajeswari 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570658 RAJESWARI POREDDY CANARA BANK(508532)
382 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23100520220936782 14/05/2022 Chennamma 0208009WL0021637 Chennamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570581 CHENNAMMA ASUPALLI CANARA BANK(508532)
383 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23100520220936781 14/05/2022 Koteswaramma 0208009WL0021637 Koteswaramma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570437 KOTESWARAMMA AUSUPALLI CANARA BANK(508532)
384 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23100520220936783 14/05/2022 Raaja Gopaal 0208009WL0021637 Raaja Gopaal 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570447 BORIGORLA RAJAGOPAL CANARA BANK(508532)
385 Markapur AP-08-009-010-009/020183
(BODAPADU) 		0208009000NRG23100520220936786 14/05/2022 Venkateswara Reddy 0208009WL0021637 Venkateswara Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570443 VENKATESWARA REDDY MUKKAMALLA CANARA BANK(508532)
386 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23100520220936788 14/05/2022 Suneeta 0208009WL0021637 Suneeta 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570463 VENNAM NAGA SUNITHA CANARA BANK(508532)
387 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23100520220936797 14/05/2022 JYOTHA 0208009WL0021637 JYOTHA 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570417 MUKKA MALLA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23100520220936796 14/05/2022 Kaashamma 0208009WL0021637 Kaashamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570442 KASAMMA MUKKAMULLA CANARA BANK(508532)
389 Markapur AP-08-009-010-009/020202
(BODAPADU) 		0208009000NRG23100520220936798 14/05/2022 Rangayya 0208009WL0021637 Rangayya 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570514 AREPALLI RANGAIAH CANARA BANK(508532)
390 Markapur AP-08-009-010-009/020210
(BODAPADU) 		0208009000NRG23100520220936802 14/05/2022 ramadevi 0208009WL0021637 ramadevi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570498 JAJA RAMA DEVI CANARA BANK(508532)
391 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23100520220936810 14/05/2022 Ramulu 0208009WL0021637 Ramulu 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570469 BOGGU RAMULU CANARA BANK(508532)
392 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23100520220936809 14/05/2022 subbareddi 0208009WL0021637 subbareddi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570585 Mr SUBBA REDDY BOGGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23100520220936811 14/05/2022 Chinna Obulamma 0208009WL0021637 Chinna Obulamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570488 BOGGU CHINNA OBULAMMA CANARA BANK(508532)
394 Markapur AP-08-009-010-009/020233
(BODAPADU) 		0208009000NRG23100520220936813 14/05/2022 Narayanareddi 0208009WL0021637 Narayanareddi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570487 NARAYANA BOGGU CANARA BANK(508532)
395 Markapur AP-08-009-010-009/020233
(BODAPADU) 		0208009000NRG23100520220936814 14/05/2022 Padmavati 0208009WL0021637 Padmavati 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570482 BOGGU PADMAVATHI CANARA BANK(508532)
396 Markapur AP-08-009-010-009/020235
(BODAPADU) 		0208009000NRG23100520220936815 14/05/2022 Subbalakshmamma 0208009WL0021637 Subbalakshmamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570880 GUDA SUBBA LAKSHMMA CANARA BANK(508532)
397 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23100520220936816 14/05/2022 Anjaneyulu 0208009WL0021637 Anjaneyulu 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570456 MUKKAMALLA CHINNA ANJI REDDY CANARA BANK(508532)
398 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23100520220936817 14/05/2022 Seetamma 0208009WL0021637 Seetamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570583 MUKKAMALA SEETAMMA CANARA BANK(508532)
399 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23100520220936818 14/05/2022 Nagarjuna Reddy 0208009WL0021637 Nagarjuna Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570505 Mr NAGARJUNA REDDY KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Markapur AP-08-009-010-009/020242
(BODAPADU) 		0208009000NRG23100520220936821 14/05/2022 Ramireddi 0208009WL0021637 Ramireddi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570722 RUPANGUDI RAMIREDDY CANARA BANK(508532)
401 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23100520220936823 14/05/2022 Chennamma 0208009WL0021637 Chennamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570720 CHENNAMMA GANAPAM CANARA BANK(508532)
402 Markapur AP-08-009-010-009/020251
(BODAPADU) 		0208009000NRG23100520220936824 14/05/2022 Ramana 0208009WL0021637 Ramana 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570879 VENKATA RAMANAMMA PALLEBOENA CANARA BANK(508532)
403 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23100520220936827 14/05/2022 Sudhakar 0208009WL0021637 Sudhakar 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570455 MUKKAMALLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
404 Markapur AP-08-009-010-009/020268
(BODAPADU) 		0208009000NRG23100520220936828 14/05/2022 Vemkatalakshmamma 0208009WL0021637 Vemkatalakshmamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570436 VENKATA LAKSHMAMMA KONDA CANARA BANK(508532)
405 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23100520220936829 14/05/2022 Peramma 0208009WL0021637 Peramma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570579 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23100520220936831 14/05/2022 Raamaanjaneyulu 0208009WL0021637 Raamaanjaneyulu 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570449 GUMMA RAMANJANEYULU CANARA BANK(508532)
407 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23100520220936832 14/05/2022 Ramanamma 0208009WL0021637 Ramanamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570517 GUMMA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Markapur AP-08-009-010-009/020326
(BODAPADU) 		0208009000NRG23100520220936833 14/05/2022 Alluramma 0208009WL0021637 Alluramma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570580 POREDDY ALLURAMMA CANARA BANK(508532)
409 Markapur AP-08-009-010-009/020327
(BODAPADU) 		0208009000NRG23100520220936834 14/05/2022 Subbamma 0208009WL0021637 Subbamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570445 GUMMA SUBBAMMA CANARA BANK(508532)
410 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23100520220936844 14/05/2022 lakshmi 0208009WL0021637 lakshmi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570420 Mrs LAKSHMI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23100520220936843 14/05/2022 Sreenivasareddy 0208009WL0021637 Sreenivasareddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570444 RAMIREDDY SRINIVASAR E DDY CANARA BANK(508532)
412 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23100520220936850 14/05/2022 Mahalakshmi 0208009WL0021637 Mahalakshmi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570486 MAHALAKSHAMMA VENNAM CANARA BANK(508532)
413 Markapur AP-08-009-010-009/020346
(BODAPADU) 		0208009000NRG23100520220936851 14/05/2022 Lakshmi 0208009WL0021637 Lakshmi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570577 KANAKA LAKSHMI CANARA BANK(508532)
414 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23100520220936852 14/05/2022 Balaraju 0208009WL0021637 Balaraju 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570431 BALARAJU MURARI CANARA BANK(508532)
415 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23100520220936855 14/05/2022 Lakshmi 0208009WL0021637 Lakshmi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570719 MUKKUMALLA LAKSHMI CANARA BANK(508532)
416 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23100520220936854 14/05/2022 Srinivasareddy 0208009WL0021637 Srinivasareddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570721 MUKKAMALLA SRINIVASAREDDY CANARA BANK(508532)
417 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23100520220936859 14/05/2022 ramadevi 0208009WL0021637 ramadevi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570484 POREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
418 Markapur AP-08-009-010-009/020364
(BODAPADU) 		0208009000NRG23100520220936860 14/05/2022 Baalayya 0208009WL0021637 Baalayya 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570428 MR BALAIAH LAGA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-010-009/020396
(BODAPADU) 		0208009000NRG23100520220936865 14/05/2022 Nandireddy 0208009WL0021637 Nandireddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570441 NANDHIREDDY POREDDY CANARA BANK(508532)
420 Markapur AP-08-009-010-009/020407
(BODAPADU) 		0208009000NRG23100520220936868 14/05/2022 lakshmidevi 0208009WL0021637 lakshmidevi 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570426 POREDDY LAKSHMI DEVI CANARA BANK(508532)
421 Markapur AP-08-009-010-009/020428
(BODAPADU) 		0208009000NRG23100520220936874 14/05/2022 Srinivasareddy 0208009WL0021637 Srinivasareddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570628 Mr Mukkamalla Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Markapur AP-08-009-010-009/020428
(BODAPADU) 		0208009000NRG23100520220936875 14/05/2022 Venkata Ramanamma 0208009WL0021637 Venkata Ramanamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570648 VENKATA RAVANA MUKKAMALLA CANARA BANK(508532)
423 Markapur AP-08-009-010-009/020477
(BODAPADU) 		0208009000NRG23100520220936881 14/05/2022 Narapureddy 0208009WL0021637 Narapureddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570801 Mr NARAPUREDDY MUKKAMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Markapur AP-08-009-010-009/020495
(BODAPADU) 		0208009000NRG23100520220936885 14/05/2022 Ranga Nayakulu 0208009WL0021637 Ranga Nayakulu 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570515 MR AREPALLY RANGANAYAKULU STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23100520220936894 14/05/2022 Lakshmi Reddy 0208009WL0021637 Lakshmi Reddy 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570423 BOGGU LAKSHMI REDDY CANARA BANK(508532)
426 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23100520220936895 14/05/2022 Nagamma 0208009WL0021637 Nagamma 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570586 BOGGU NAGAMMA CANARA BANK(508532)
427 Markapur AP-08-009-010-009/020523
(BODAPADU) 		0208009000NRG23100520220936903 14/05/2022 KONDAIAH 0208009WL0021637 KONDAIAH 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570464 BORIGORLA KONDAIAH CANARA BANK(508532)
428 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23100520220936904 14/05/2022 MURTHIMMA 0208009WL0021637 MURTHIMMA 00078 CNRB0013667 842 842 Processed 28/05/2022 1649570499 MURARI MURTHEMMA CANARA BANK(508532)
429 Markapur AP-08-009-013-014/010037
(VEMULAKOTA) 		0208009000NRG23100520220936114 14/05/2022 Ankamma 0208009WL0021634 Ankamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570767 JOGI ANKAMMA CANARA BANK(508532)
430 Markapur AP-08-009-013-014/010042
(VEMULAKOTA) 		0208009000NRG23100520220936115 14/05/2022 Ankamma 0208009WL0021634 Ankamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570635 JETTIBOINA ANKAMMA CANARA BANK(508532)
431 Markapur AP-08-009-013-014/010044
(VEMULAKOTA) 		0208009000NRG23100520220936116 14/05/2022 Raajamma 0208009WL0021634 Raajamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570647 KANNEBOINA RAJAMMA BANK OF INDIA(508505)
432 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23100520220936118 14/05/2022 Kondamma 0208009WL0021634 Kondamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570453 KANNEBOYINA KONDAMMA CANARA BANK(508532)
433 Markapur AP-08-009-013-014/010061
(VEMULAKOTA) 		0208009000NRG23100520220936122 14/05/2022 Kotamma 0208009WL0021634 Kotamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570773 GOGU KOTAMMA CANARA BANK(508532)
434 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23100520220936124 14/05/2022 Galeyya 0208009WL0021634 Galeyya 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570769 JOGI GALAIAH BANK OF INDIA(508505)
435 Markapur AP-08-009-013-014/010067
(VEMULAKOTA) 		0208009000NRG23100520220936126 14/05/2022 adilakshamma 0208009WL0021634 adilakshamma 00078 CNRB0013667 441 441 Processed 28/05/2022 1649570768 JEETIBOYENA AADILAKSHAMAMMA CANARA BANK(508532)
436 Markapur AP-08-009-013-014/010068
(VEMULAKOTA) 		0208009000NRG23100520220936127 14/05/2022 Polamma 0208009WL0021634 Polamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570634 GOGU POLAMMA BANK OF INDIA(508505)
437 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23100520220936136 14/05/2022 Chinna Naaraayanamma 0208009WL0021634 Chinna Naaraayanamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570862 CHAGANTI CHINNA NARAYANAMMA CANARA BANK(508532)
438 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23100520220936139 14/05/2022 Naaraayana Reddy 0208009WL0021634 Naaraayana Reddy 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570865 NARAYANA REDDY CHAGANTI CANARA BANK(508532)
439 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23100520220936140 14/05/2022 Pedda Naaraayanamma 0208009WL0021634 Pedda Naaraayanamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570863 P NARAYANAMMA CHAGANTI CANARA BANK(508532)
440 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23100520220936138 14/05/2022 Pedda Venkata Reddy 0208009WL0021634 Pedda Venkata Reddy 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570438 Mr PEDDA VENKATA REDDY CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Markapur AP-08-009-013-014/010140
(VEMULAKOTA) 		0208009000NRG23100520220936142 14/05/2022 Bhaarati 0208009WL0021634 Bhaarati 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570796 RACHAKONDA BHARATI CANARA BANK(508532)
442 Markapur AP-08-009-013-014/010150
(VEMULAKOTA) 		0208009000NRG23100520220936143 14/05/2022 Subbulu 0208009WL0021634 Subbulu 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570864 SUBBAMMA VENNA CANARA BANK(508532)
443 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23100520220936147 14/05/2022 PADMAVATHI 0208009WL0021634 PADMAVATHI 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570860 PADMAVATHI CHABOLU CANARA BANK(508532)
444 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23100520220936146 14/05/2022 prameela 0208009WL0021634 prameela 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570631 CHABOLU PRAMEELA CANARA BANK(508532)
445 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23100520220936145 14/05/2022 VENKATA CHENNAYYA 0208009WL0021634 VENKATA CHENNAYYA 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570861 CHABOLU VENKATA CHENNAIAH CANARA BANK(508532)
446 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23100520220936144 14/05/2022 Venkata Ramanamma 0208009WL0021634 Venkata Ramanamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570866 CHABOLU RAVANAMMA CANARA BANK(508532)
447 Markapur AP-08-009-013-014/010184
(VEMULAKOTA) 		0208009000NRG23100520220936149 14/05/2022 srinivasulu 0208009WL0021634 srinivasulu 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570542 MR POLISETTY SRINIVASULU STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23100520220936152 14/05/2022 Alloorayya 0208009WL0021634 Alloorayya 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570448 CHABROLU ALLURAIAH CANARA BANK(508532)
449 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23100520220936151 14/05/2022 Ankaalamma 0208009WL0021634 Ankaalamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570797 CHABOLU ANKALAMMA CANARA BANK(508532)
450 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23100520220936154 14/05/2022 ramana 0208009WL0021634 ramana 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570639 VENKATA RAMANA CHABOLU CANARA BANK(508532)
451 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23100520220936153 14/05/2022 varalakshmi 0208009WL0021634 varalakshmi 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570771 VARALAKSHAMMA CHABOLU CANARA BANK(508532)
452 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23100520220936156 14/05/2022 ramana 0208009WL0021634 ramana 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570799 V RAMANA KALLURI CANARA BANK(508532)
453 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23100520220936155 14/05/2022 Seetamma 0208009WL0021634 Seetamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570798 KAVULURI SEETAMMA CANARA BANK(508532)
454 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23100520220936157 14/05/2022 Subbayya 0208009WL0021634 Subbayya 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570640 MUNGAMURI SUBBAIAH CANARA BANK(508532)
455 Markapur AP-08-009-013-014/010337
(VEMULAKOTA) 		0208009000NRG23100520220936158 14/05/2022 Ramana 0208009WL0021634 Ramana 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570537 PADAMASETTY VENKATA RAMANA CANARA BANK(508532)
456 Markapur AP-08-009-013-014/010357
(VEMULAKOTA) 		0208009000NRG23100520220936160 14/05/2022 Danunjaya reddy 0208009WL0021634 Danunjaya reddy 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570637 MR DHANUNJAYA REDDY CHAGANTI STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-013-014/010362
(VEMULAKOTA) 		0208009000NRG23100520220936161 14/05/2022 Pullamma 0208009WL0021634 Pullamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570632 PONNALA PULLAMMA CANARA BANK(508532)
458 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23100520220936163 14/05/2022 Ranganath 0208009WL0021634 Ranganath 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570641 SUNNAM RANGANATH CANARA BANK(508532)
459 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23100520220936164 14/05/2022 Venkata Subbamma 0208009WL0021634 Venkata Subbamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570766 SUNNAM VENKATASUBBAMMA CANARA BANK(508532)
460 Markapur AP-08-009-013-014/010396
(VEMULAKOTA) 		0208009000NRG23100520220936168 14/05/2022 Shivaraamireddi 0208009WL0021634 Shivaraamireddi 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570418 THIRUMALAREDDY SIVA RAMA REDDY CANARA BANK(508532)
461 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23100520220936170 14/05/2022 Mallikarjuna reddy 0208009WL0021634 Mallikarjuna reddy 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570508 CHAGANTI MALLIKARJUN A REDDY CANARA BANK(508532)
462 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23100520220936172 14/05/2022 Koteswara Rao 0208009WL0021634 Koteswara Rao 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570642 MR KOTESWARA RAO SUNNAM STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23100520220936171 14/05/2022 Venkateswarlu 0208009WL0021634 Venkateswarlu 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570541 SUNNAM VENKATESWARLU CANARA BANK(508532)
464 Markapur AP-08-009-013-014/010549
(VEMULAKOTA) 		0208009000NRG23100520220936173 14/05/2022 rajyalakshmi 0208009WL0021634 rajyalakshmi 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570627 MEDIKONDA RAJYA LAKSHMI CANARA BANK(508532)
465 Markapur AP-08-009-013-014/010556
(VEMULAKOTA) 		0208009000NRG23100520220936174 14/05/2022 baleswari 0208009WL0021634 baleswari 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570636 KANNEBOYENA BALESWARI CANARA BANK(508532)
466 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23100520220936175 14/05/2022 mastan bee 0208009WL0021634 mastan bee 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570460 DUDEKULA MASTHAN BEE CANARA BANK(508532)
467 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23100520220936176 14/05/2022 Tirupatamma 0208009WL0021634 Tirupatamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570868 CHAGANTI THIRUPATHAMMA CANARA BANK(508532)
468 Markapur AP-08-009-013-014/010567
(VEMULAKOTA) 		0208009000NRG23100520220936177 14/05/2022 Anjaneyulu 0208009WL0021634 Anjaneyulu 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570452 RACHAKONDA ANJANEYULU CANARA BANK(508532)
469 Markapur AP-08-009-013-014/010638
(VEMULAKOTA) 		0208009000NRG23100520220936179 14/05/2022 Gauri 0208009WL0021634 Gauri 00078 CNRB0013667 442 442 Processed 28/05/2022 1649570770 GOURI GUNJA CANARA BANK(508532)
470 Markapur AP-08-009-013-014/010641
(VEMULAKOTA) 		0208009000NRG23100520220936180 14/05/2022 Ravanamma 0208009WL0021634 Ravanamma 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570867 TAMMISETTY RAVANAMMA CANARA BANK(508532)
471 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23100520220936181 14/05/2022 RAMAIAH 0208009WL0021634 RAMAIAH 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570774 KOMMARABOINA RAMAIAH BANK OF INDIA(508505)
472 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23100520220936185 14/05/2022 Ramanjamma 0208009WL0021634 Ramanjamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570427 PADMASETTI RAMAJAMMA CANARA BANK(508532)
473 Markapur AP-08-009-013-014/010710
(VEMULAKOTA) 		0208009000NRG23100520220936187 14/05/2022 Nagamma 0208009WL0021634 Nagamma 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570538 NAGAMMA KOMERA CANARA BANK(508532)
474 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23100520220936194 14/05/2022 Chennamma 0208009WL0021634 Chennamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570629 MEDIKONDA CHENNAMMA CANARA BANK(508532)
475 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23100520220936193 14/05/2022 Eswaraiah 0208009WL0021634 Eswaraiah 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570430 ESWARAIAH MEDIKONDA BANK OF INDIA(508505)
476 Markapur AP-08-009-013-014/020067
(VEMULAKOTA) 		0208009000NRG23100520220936197 14/05/2022 rangamma 0208009WL0021634 rangamma 00078 CNRB0013667 442 442 Processed 28/05/2022 1649570881 TAMMISETTI BALA V RANGAMMA CANARA BANK(508532)
477 Markapur AP-08-009-013-014/020124
(VEMULAKOTA) 		0208009000NRG23100520220936199 14/05/2022 Tirupataiah 0208009WL0021634 Tirupataiah 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570419 KOMIRA TIRUPATAIAH UNION BANK OF INDIA(508500)
478 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23100520220936201 14/05/2022 Tirupatamma 0208009WL0021634 Tirupatamma 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570536 MALLE TIRUPUTHAMMA CANARA BANK(508532)
479 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23100520220936205 14/05/2022 Chinna yogaiah 0208009WL0021634 Chinna yogaiah 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570440 CHINNAYOGAIAH MEDIKONDA CANARA BANK(508532)
480 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23100520220936206 14/05/2022 venkateswara rao 0208009WL0021634 venkateswara rao 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570633 VENKATESWARARAO MEDIKONDA BANK OF INDIA(508505)
481 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23100520220936211 14/05/2022 Sampurna 0208009WL0021634 Sampurna 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570643 NAMBURI SAMPURNA CANARA BANK(508532)
482 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23100520220936210 14/05/2022 Venkata Dasu 0208009WL0021634 Venkata Dasu 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570645 NAMBURI VENKADASU CANARA BANK(508532)
483 Markapur AP-08-009-013-014/020290
(VEMULAKOTA) 		0208009000NRG23100520220936214 14/05/2022 Venkata narayana 0208009WL0021634 Venkata narayana 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570644 PANEM VENKATA NARAYANA CANARA BANK(508532)
484 Markapur AP-08-009-013-014/020308
(VEMULAKOTA) 		0208009000NRG23100520220936215 14/05/2022 Venkatalakshmi 0208009WL0021634 Venkatalakshmi 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570540 VEMULA VENKATA LAKSHAMMA CANARA BANK(508532)
485 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23100520220936219 14/05/2022 Adi Lakshmi 0208009WL0021634 Adi Lakshmi 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570539 A LAKSHMAMMA KOMERA CANARA BANK(508532)
486 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23100520220936220 14/05/2022 venkata rayudu 0208009WL0021634 venkata rayudu 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570638 V RAMUDU KOMERA CANARA BANK(508532)
487 Markapur AP-08-009-013-014/020324
(VEMULAKOTA) 		0208009000NRG23100520220936221 14/05/2022 venkata lakshamma 0208009WL0021634 venkata lakshamma 00078 CNRB0013667 662 662 Processed 28/05/2022 1649570630 PANNEM VENKATA LAKSHMAMMA CANARA BANK(508532)
488 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23100520220936222 14/05/2022 Lakshmi Devi 0208009WL0021634 Lakshmi Devi 00078 CNRB0013667 663 663 Processed 28/05/2022 1649570772 TAMMISETTI LAKSHMI DEVI CANARA BANK(508532)
489 Markapur AP-08-009-013-014/020342
(VEMULAKOTA) 		0208009000NRG23100520220936223 14/05/2022 Venkata RamuDu 0208009WL0021634 Venkata RamuDu 00078 CNRB0013667 442 442 Processed 28/05/2022 1649570646 KOMIRA VENKATA RAMUDU CANARA BANK(508532)
490 Markapur AP-08-009-014-015/010016
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921834 14/05/2022 Chinna Naarayana 0208009WL0021448 Chinna Naarayana 00078 CNRB0013667 1248 1248 Processed 28/05/2022 1649570429 MR BONDALAPATI CHINNANARAYANA STATE BANK OF INDIA(508548)
SubTotal 111465 111465
491 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23100520220936838 14/05/2022 Saraswathi 0208009WL0021637 Saraswathi 00176 IDIB000G053 842 842 Processed 28/05/2022 1649570808 Mrs SARASWATHI MODULLA INDIAN BANK(607105)
SubTotal 842 842
492 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23100520220936729 14/05/2022 Srinu 0208009WL0021637 Srinu 00227 KVBL0004820 842 842 Processed 28/05/2022 1649570777 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23100520220936182 14/05/2022 DURGA 0208009WL0021634 DURGA 00227 KVBL0004820 662 662 Processed 28/05/2022 1649570776 Mrs KOMMARABOINA DURGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1504 1504
494 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23100520220940217 14/05/2022 Venkatanaarayana 0208009WL0021688 Venkatanaarayana 00415 SBIN0000873 1210 1210 Processed 28/05/2022 1649570248 SANKULA VENKATA NARAYANA UNION BANK OF INDIA(508500)
495 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23100520220940221 14/05/2022 Hanumanta Rao 0208009WL0021688 Hanumanta Rao 00415 SBIN0000873 1210 1210 Processed 28/05/2022 1649570336 Mr SANKULA HANUMANTA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Markapur AP-08-009-004-004/020146
(DARIMADUGU) 		0208009000NRG23100520220940288 14/05/2022 Raaja Gopaal Reddy 0208009WL0021688 Raaja Gopaal Reddy 00415 SBIN0000873 605 605 Processed 28/05/2022 1649570153 RAJA GOPALA REDDY MUDIYAM STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23100520220940297 14/05/2022 Venkatalakshmamma 0208009WL0021688 Venkatalakshmamma 00415 SBIN0000873 605 605 Processed 28/05/2022 1649570246 MRS VENKATA LAKSHAMMA JAVVAJI STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23100520220941656 14/05/2022 Tiripem 0208009WL0021727 Tiripem 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570228 MR KONGALETI TRIPEM STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23100520220941667 14/05/2022 josaf 0208009WL0021727 josaf 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570357 MR BOODALA JOSAF STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23100520220941665 14/05/2022 Sudhaakar 0208009WL0021727 Sudhaakar 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570265 MR BUDALA SUDHAKAR STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23100520220941671 14/05/2022 daveedu 0208009WL0021727 daveedu 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570249 Mr DAVEEDSU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23100520220941679 14/05/2022 Raajashekharu 0208009WL0021727 Raajashekharu 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570354 MR BOODALA RAJASEKHAR STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23100520220941683 14/05/2022 kondalarao 0208009WL0021727 kondalarao 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570325 BOODAALA KONDALARAO UNION BANK OF INDIA(508500)
504 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23100520220941681 14/05/2022 Naagayya 0208009WL0021727 Naagayya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570349 MR BOODALA NAGAIAH STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23100520220941685 14/05/2022 Chinna Lakshmayya 0208009WL0021727 Chinna Lakshmayya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570415 MR BUDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23100520220941687 14/05/2022 MADHU 0208009WL0021727 MADHU 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570384 BOODALA MADHU BANK OF BARODA(606985)
507 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23100520220941686 14/05/2022 Picchamma 0208009WL0021727 Picchamma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570222 MRS BOODALA PITCHAMMA STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23100520220941693 14/05/2022 Chinna Kondayya 0208009WL0021727 Chinna Kondayya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570329 MR CHINNA KONDAIAH BUDALA STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23100520220941697 14/05/2022 daveed 0208009WL0021727 daveed 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570226 MR BUDALA DAVIDU STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23100520220941706 14/05/2022 Mariyadaasu 0208009WL0021727 Mariyadaasu 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570283 MR BUDALA MERI DASU STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-005-005/010052
(PEDA YACHAVARAM) 		0208009000NRG23100520220941724 14/05/2022 Lakshmayya 0208009WL0021727 Lakshmayya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570314 MR SRIRAM LAKSHMAIAH STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23100520220941727 14/05/2022 Pedda Sudhaakar 0208009WL0021727 Pedda Sudhaakar 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570245 MR PEDDA SUDHAKAR KOGALETI STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23100520220941739 14/05/2022 Venkateswarlu 0208009WL0021727 Venkateswarlu 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570255 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23100520220941742 14/05/2022 Lakshamma 0208009WL0021727 Lakshamma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570388 Mrs GOTTAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23100520220941741 14/05/2022 Venkata Naaraayana 0208009WL0021727 Venkata Naaraayana 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570260 Mr VENKATA NARAYANA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Markapur AP-08-009-005-005/010126
(PEDA YACHAVARAM) 		0208009000NRG23100520220941744 14/05/2022 Venkatayya 0208009WL0021727 Venkatayya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570318 MR YENIBERA VENKAIAH STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23100520220941746 14/05/2022 Saalman 0208009WL0021727 Saalman 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570316 MR SRIRAM SALAMAN STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23100520220941748 14/05/2022 Devayya 0208009WL0021727 Devayya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570306 MR KOTLA DEVAIAH STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23100520220941751 14/05/2022 Pedda Kotayya 0208009WL0021727 Pedda Kotayya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570311 MURIKIPUDI PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
520 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23100520220941755 14/05/2022 Dayaamani 0208009WL0021727 Dayaamani 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570313 Mrs DAYAMANI MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23100520220941760 14/05/2022 Nirmala 0208009WL0021727 Nirmala 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570319 Mrs KONGALEETI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23100520220941773 14/05/2022 Naagamani 0208009WL0021727 Naagamani 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570321 MRS NAGAMANI BOODALA STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23100520220941776 14/05/2022 Prasanna 0208009WL0021727 Prasanna 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570243 MRS PRASANNA KUMAR BOODALA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-005-005/010173
(PEDA YACHAVARAM) 		0208009000NRG23100520220941784 14/05/2022 Aaleesamma 0208009WL0021727 Aaleesamma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570247 Mrs AALISAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23100520220941787 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570405 MRS BOODLA MARIYAMMA STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23100520220941798 14/05/2022 Kaashamma 0208009WL0021727 Kaashamma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570366 Mrs KASAMMA MURILIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Markapur AP-08-009-005-005/010273
(PEDA YACHAVARAM) 		0208009000NRG23100520220941803 14/05/2022 gaaleyya 0208009WL0021727 gaaleyya 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570330 MR GALAIAH BUDALA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23100520220941833 14/05/2022 Polamma 0208009WL0021727 Polamma 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570244 Mrs POLAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23100520220941836 14/05/2022 ashok kumar 0208009WL0021727 ashok kumar 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570355 BUDALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23100520220941843 14/05/2022 Esteramma 0208009WL0021727 Esteramma 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570285 MR BUDALA ESTERAMMA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23100520220941844 14/05/2022 rani 0208009WL0021727 rani 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570337 Ms Budala Raja Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23100520220941850 14/05/2022 Savarna 0208009WL0021727 Savarna 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570377 MRS KONGALITI SUVARNA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23100520220941858 14/05/2022 Israayel 0208009WL0021727 Israayel 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570320 ISRAIL KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23100520220941862 14/05/2022 Raama Lakshamma 0208009WL0021727 Raama Lakshamma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570271 Ms RAMA LAKSHMAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Markapur AP-08-009-005-005/010422
(PEDA YACHAVARAM) 		0208009000NRG23100520220941864 14/05/2022 Benj 0208009WL0021727 Benj 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570364 MR BUDAALA BENGIMEN STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-005-005/010479
(PEDA YACHAVARAM) 		0208009000NRG23100520220941871 14/05/2022 Subbulu 0208009WL0021727 Subbulu 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570326 MR KONGALEETI SAYLAJA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23100520220941878 14/05/2022 Kalpana Rani 0208009WL0021727 Kalpana Rani 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570403 MRS BOODAALA KALPANA RANI STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-005-005/010485
(PEDA YACHAVARAM) 		0208009000NRG23100520220941879 14/05/2022 Goerge 0208009WL0021727 Goerge 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570156 KONGALETI GEORGE STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-005-005/010485
(PEDA YACHAVARAM) 		0208009000NRG23100520220941880 14/05/2022 ribka 0208009WL0021727 ribka 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570250 MRS KOGALITE RIPKHA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-005-005/010487
(PEDA YACHAVARAM) 		0208009000NRG23100520220941881 14/05/2022 Karunaiah 0208009WL0021727 Karunaiah 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570155 B KARUNAIAH B VIJAYAMMA STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-005-005/010494
(PEDA YACHAVARAM) 		0208009000NRG23100520220941886 14/05/2022 Aademma 0208009WL0021727 Aademma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570401 MRS BOODAALA ADAEMMA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-005-005/010494
(PEDA YACHAVARAM) 		0208009000NRG23100520220941885 14/05/2022 Yobu 0208009WL0021727 Yobu 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570323 MR YEBU BOODALA STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23100520220941888 14/05/2022 Mariyadaas 0208009WL0021727 Mariyadaas 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570239 MR MARIA DASU JAMALLAMUDI STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23100520220941890 14/05/2022 Prasad 0208009WL0021727 Prasad 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570274 Mr PRASAD BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
545 Markapur AP-08-009-005-005/010514
(PEDA YACHAVARAM) 		0208009000NRG23100520220941892 14/05/2022 Balasanjeevaiah 0208009WL0021727 Balasanjeevaiah 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570289 MR KONGALEETI BALA SANJEEVAIAH STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-005-005/010530
(PEDA YACHAVARAM) 		0208009000NRG23100520220941898 14/05/2022 chinna sanjeevaiah 0208009WL0021727 chinna sanjeevaiah 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570367 Mr CHINNA SANJEEVAIAH KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23100520220941900 14/05/2022 chinna balaiah 0208009WL0021727 chinna balaiah 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570236 BUDALA CHINNA BALAIAH INDUSIND BANK(607189)
548 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23100520220941914 14/05/2022 sureshbabu 0208009WL0021727 sureshbabu 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570407 MR BUDALA SURESH BABU STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23100520220941916 14/05/2022 pedda kondaiah 0208009WL0021727 pedda kondaiah 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570362 MR BUDALA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-005-005/010619
(PEDA YACHAVARAM) 		0208009000NRG23100520220941918 14/05/2022 guramma 0208009WL0021727 guramma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570315 MRS KONGALEETI GURAMMA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23100520220941921 14/05/2022 kamala raju 0208009WL0021727 kamala raju 00415 SBIN0000873 645 645 Rejected 28/05/2022 1649570399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23100520220941925 14/05/2022 chandrasekar 0208009WL0021727 chandrasekar 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570360 MR MURIKIOUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23100520220941931 14/05/2022 prasadarao 0208009WL0021727 prasadarao 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570277 BOODAALA PRASAD RAO CANARA BANK(508532)
554 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23100520220941940 14/05/2022 BALAIAH 0208009WL0021727 BALAIAH 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570804 MRS BOODAALA BALAIAH STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23100520220941941 14/05/2022 BUJJI 0208009WL0021727 BUJJI 00415 SBIN0000873 860 860 Processed 28/05/2022 1649570229 MRS BOODALA BUJJI STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23100520220941944 14/05/2022 NAGESH 0208009WL0021727 NAGESH 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570413 MR BUDALA NAGESH STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-005-005/010670
(PEDA YACHAVARAM) 		0208009000NRG23100520220941946 14/05/2022 Ankaiah 0208009WL0021727 Ankaiah 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570341 BUDALA YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
558 Markapur AP-08-009-005-005/010672
(PEDA YACHAVARAM) 		0208009000NRG23100520220941948 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00415 SBIN0000873 645 645 Processed 28/05/2022 1649570158 Mrs KONGALEETI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Markapur AP-08-009-005-005/020058
(PEDA YACHAVARAM) 		0208009000NRG23100520220930262 14/05/2022 anusha 0208009WL0021577 anusha 00415 SBIN0000873 665 665 Processed 28/05/2022 1649570402 MRS KOLA ANUSHA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23100520220930301 14/05/2022 Jaswanth 0208009WL0021577 Jaswanth 00415 SBIN0000873 665 665 Processed 28/05/2022 1649570328 Mr JASWANTH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Markapur AP-08-009-005-005/020158
(PEDA YACHAVARAM) 		0208009000NRG23100520220930392 14/05/2022 Kaantamma 0208009WL0021577 Kaantamma 00415 SBIN0000873 665 665 Processed 28/05/2022 1649570154 KANTHAMMA KALUKURI STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23090520220863336 14/05/2022 Krupamma 0208009WL0020578 Krupamma 00415 SBIN0000873 885 885 Processed 28/05/2022 1649570340 KRUPAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23090520220863341 14/05/2022 Savamma 0208009WL0020578 Savamma 00415 SBIN0000873 885 885 Processed 28/05/2022 1649570297 MRS SAVAMMA SRIRAM STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-006-005/030034
(NAIDUPALLI) 		0208009000NRG23090520220863345 14/05/2022 Marthamma 0208009WL0020578 Marthamma 00415 SBIN0000873 885 885 Processed 28/05/2022 1649570371 MRS KOTLA MARTHAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-006-005/030035
(NAIDUPALLI) 		0208009000NRG23090520220863346 14/05/2022 Chinnakka 0208009WL0020578 Chinnakka 00415 SBIN0000873 885 885 Processed 28/05/2022 1649570370 MS KOTLA CHINNAKKA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23090520220863412 14/05/2022 Roothu 0208009WL0020578 Roothu 00415 SBIN0000873 885 885 Processed 28/05/2022 1649570884 MRS KOTLA ROOTHU STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23090520220854599 14/05/2022 Bhoomayya 0208009WL0020494 Bhoomayya 00415 SBIN0000873 198 198 Processed 28/05/2022 1649570151 BUMAIAH VALLEPU STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-008-007/010362
(RAYAVARAM) 		0208009000NRG23090520220854604 14/05/2022 anji babu 0208009WL0020494 anji babu 00415 SBIN0000873 595 595 Processed 28/05/2022 1649570373 MR BATTULA ANJI BABU STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-008-007/010362
(RAYAVARAM) 		0208009000NRG23090520220854602 14/05/2022 Chinna Lakshamma 0208009WL0020494 Chinna Lakshamma 00415 SBIN0000873 595 595 Processed 28/05/2022 1649570240 MRS CHINNA LAKSHAMMA BATTULA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-008-007/010362
(RAYAVARAM) 		0208009000NRG23090520220854603 14/05/2022 Hari Baabu 0208009WL0020494 Hari Baabu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649570263 BATTULA HARIBABU UNION BANK OF INDIA(508500)
571 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23090520220854608 14/05/2022 susila 0208009WL0020494 susila 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570380 MRS KUNCHALA SUSEELA STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23090520220854607 14/05/2022 venkateswarlu 0208009WL0020494 venkateswarlu 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570237 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
573 Markapur AP-08-009-008-007/010383
(RAYAVARAM) 		0208009000NRG23090520220854609 14/05/2022 Lakshmi Devi 0208009WL0020494 Lakshmi Devi 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570301 MRS PILLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23090520220854611 14/05/2022 Naagamma 0208009WL0020494 Naagamma 00415 SBIN0000873 396 396 Processed 28/05/2022 1649570307 MRS KANCHARLA NAGAMMA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-008-007/010402
(RAYAVARAM) 		0208009000NRG23090520220854615 14/05/2022 Shreenivaasulu 0208009WL0020494 Shreenivaasulu 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570232 MR SRINIVASULU KUNCHALA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-008-007/010404
(RAYAVARAM) 		0208009000NRG23090520220854617 14/05/2022 Bhushayya 0208009WL0020494 Bhushayya 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570378 KANCHARLA BUSHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
577 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23090520220854623 14/05/2022 Naageswari 0208009WL0020494 Naageswari 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570379 MRS DONYTA NAGESWARI STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23090520220854624 14/05/2022 sai 0208009WL0020494 sai 00415 SBIN0000873 991 991 Processed 28/05/2022 1649570365 MR DONTA SAI STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23090520220854622 14/05/2022 Venkateswarlu 0208009WL0020494 Venkateswarlu 00415 SBIN0000873 991 991 Processed 28/05/2022 1649570242 MR DONTA VENKATESWARLU STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-008-007/010971
(RAYAVARAM) 		0208009000NRG23090520220854693 14/05/2022 Raamulamma 0208009WL0020494 Raamulamma 00415 SBIN0000873 595 595 Processed 28/05/2022 1649570262 MRS BATTULA RAMULAMMA STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-008-007/010974
(RAYAVARAM) 		0208009000NRG23090520220854694 14/05/2022 eeswaramma 0208009WL0020494 eeswaramma 00415 SBIN0000873 595 595 Processed 28/05/2022 1649570372 MR BATTULA ESWARAMMA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-008-007/010977
(RAYAVARAM) 		0208009000NRG23090520220854697 14/05/2022 Sanjeevamma 0208009WL0020494 Sanjeevamma 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570381 DEVANDLA SANJIVAMMA UNION BANK OF INDIA(508500)
583 Markapur AP-08-009-008-007/010981
(RAYAVARAM) 		0208009000NRG23090520220854700 14/05/2022 sreenu 0208009WL0020494 sreenu 00415 SBIN0000873 396 396 Processed 28/05/2022 1649570327 MR DONTA SRINU STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-008-007/011057
(RAYAVARAM) 		0208009000NRG23090520220854717 14/05/2022 baala badra chaari 0208009WL0020494 baala badra chaari 00415 SBIN0000873 595 595 Processed 28/05/2022 1649570348 MR PATHIPATI BALA BADRA CHARI STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-008-007/011134
(RAYAVARAM) 		0208009000NRG23090520220854725 14/05/2022 Venkatalakshamma 0208009WL0020494 Venkatalakshamma 00415 SBIN0000873 595 595 Processed 28/05/2022 1649570382 MRS UPPU VENKATALAKSHMI STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-008-007/011174
(RAYAVARAM) 		0208009000NRG23090520220854730 14/05/2022 chinna ankaiah 0208009WL0020494 chinna ankaiah 00415 SBIN0000873 991 991 Processed 28/05/2022 1649570305 MR DONTA ANKAIAH ANKAIAH STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-008-007/011241
(RAYAVARAM) 		0208009000NRG23090520220854749 14/05/2022 Ashok 0208009WL0020494 Ashok 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570290 MR BATTULA ASHOK STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23090520220854754 14/05/2022 ramaiah 0208009WL0020494 ramaiah 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570233 MR RAMAIAH THOTA STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23090520220854757 14/05/2022 venkata ramakrishna 0208009WL0020494 venkata ramakrishna 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570279 MR YELISETTY VENKATA KRISHNA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-008-007/011316
(RAYAVARAM) 		0208009000NRG23090520220854762 14/05/2022 ratnamma 0208009WL0020494 ratnamma 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570375 MRS BATHULA RATHNAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-008-007/011338
(RAYAVARAM) 		0208009000NRG23090520220854767 14/05/2022 marthamma 0208009WL0020494 marthamma 00415 SBIN0000873 991 991 Processed 28/05/2022 1649570358 MR YADDANAPUDI MARTHAMMA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-008-007/011389
(RAYAVARAM) 		0208009000NRG23090520220854772 14/05/2022 kanaka durga 0208009WL0020494 kanaka durga 00415 SBIN0000873 595 595 Processed 28/05/2022 1649570294 MS UPPU KANAKA DURGA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-008-007/011459
(RAYAVARAM) 		0208009000NRG23090520220854789 14/05/2022 Lakshmaiah 0208009WL0020494 Lakshmaiah 00415 SBIN0000873 793 793 Processed 28/05/2022 1649570150 SANANGULA LAKSHMAIAH STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-010-009/020063
(BODAPADU) 		0208009000NRG23100520220936715 14/05/2022 Subbamma 0208009WL0021637 Subbamma 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570353 SHRI BORIGALA SUBBAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23100520220936762 14/05/2022 srinivasareddy 0208009WL0021637 srinivasareddy 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570224 MR GANGIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-010-009/020180
(BODAPADU) 		0208009000NRG23100520220936784 14/05/2022 Gangamma 0208009WL0021637 Gangamma 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570408 MRS BORIGORLA GANGAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-010-009/020198
(BODAPADU) 		0208009000NRG23100520220936792 14/05/2022 savithri 0208009WL0021637 savithri 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570351 MRS JAJA SAVITHRI STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-010-009/020198
(BODAPADU) 		0208009000NRG23100520220936791 14/05/2022 Shrinivaasulu 0208009WL0021637 Shrinivaasulu 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570352 MR JAJA SRINIVASULU STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-010-009/020201
(BODAPADU) 		0208009000NRG23100520220936795 14/05/2022 Raama Subba Reddy 0208009WL0021637 Raama Subba Reddy 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570235 RAMA SUBBA REDDY MUKKAMALLA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-010-009/020241
(BODAPADU) 		0208009000NRG23100520220936820 14/05/2022 Subbamma 0208009WL0021637 Subbamma 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570363 Mrs Arepalli Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23100520220936837 14/05/2022 Lakshminarayanamma 0208009WL0021637 Lakshminarayanamma 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570369 MS VENNAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23100520220936839 14/05/2022 Narayana Reddy 0208009WL0021637 Narayana Reddy 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570312 Mr MODULLA NARAYANA REDDY INDIAN BANK(607105)
603 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23100520220936846 14/05/2022 Govardhani 0208009WL0021637 Govardhani 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570259 MRS MUKKAMALLA GOVARDHANI STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23100520220936845 14/05/2022 Srinivasareddy 0208009WL0021637 Srinivasareddy 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570231 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23100520220936847 14/05/2022 Swarajyam 0208009WL0021637 Swarajyam 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570304 MRS ONTEDDU SWARAJYAM STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-010-009/020496
(BODAPADU) 		0208009000NRG23100520220936888 14/05/2022 Sirisha 0208009WL0021637 Sirisha 00415 SBIN0000873 842 842 Processed 28/05/2022 1649570361 MRS AREPALLI SIRISHA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23100520220936141 14/05/2022 Naaraayanareddy 0208009WL0021634 Naaraayanareddy 00415 SBIN0000873 662 662 Processed 28/05/2022 1649570152 NARAYANA REDDY YERUVA CANARA BANK(508532)
608 Markapur AP-08-009-013-014/010426
(VEMULAKOTA) 		0208009000NRG23100520220936169 14/05/2022 sujatha 0208009WL0021634 sujatha 00415 SBIN0000873 662 662 Processed 28/05/2022 1649570288 Mrs SUJATHA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23100520220936184 14/05/2022 pedda venkateswarlu 0208009WL0021634 pedda venkateswarlu 00415 SBIN0000873 662 662 Processed 28/05/2022 1649570322 VENKATESWRALU PADMASETTY CANARA BANK(508532)
610 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23100520220936202 14/05/2022 Shivamma 0208009WL0021634 Shivamma 00415 SBIN0000873 663 663 Processed 28/05/2022 1649570347 MRS MALLE SIVAMMA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-013-014/020282
(VEMULAKOTA) 		0208009000NRG23100520220936207 14/05/2022 Venkata Narasamma 0208009WL0021634 Venkata Narasamma 00415 SBIN0000873 662 662 Processed 28/05/2022 1649570317 MEDIKONDA VENKATA NARASAMMA CANARA BANK(508532)
612 Markapur AP-08-009-013-014/020310
(VEMULAKOTA) 		0208009000NRG23100520220936217 14/05/2022 Srinivasulu 0208009WL0021634 Srinivasulu 00415 SBIN0000873 663 663 Processed 28/05/2022 1649570238 MR VEMULA SRINIVASULU STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-014-015/010004
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921816 14/05/2022 Ramanamma 0208009WL0021448 Ramanamma 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570251 Mr RAVANAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Markapur AP-08-009-014-015/010012
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921830 14/05/2022 Naagesamma 0208009WL0021448 Naagesamma 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570345 DOLU NAGESWARAMMA BANK OF INDIA(508505)
615 Markapur AP-08-009-014-015/010037
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921839 14/05/2022 Lakshmamma 0208009WL0021448 Lakshmamma 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570346 MS CHUTLA LAKSHMAMMA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-014-015/010051
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921846 14/05/2022 Aadaam 0208009WL0021448 Aadaam 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570157 Mr Sunkesula Adam ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Markapur AP-08-009-014-015/010094
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921860 14/05/2022 tiripalu 0208009WL0021448 tiripalu 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570276 Mr THIRUPALU USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Markapur AP-08-009-014-015/010133
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921871 14/05/2022 Suresh 0208009WL0021448 Suresh 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570284 MR DOLU SURESH STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-014-015/010139
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921875 14/05/2022 Narasamma 0208009WL0021448 Narasamma 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570344 Mrs NARASAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Markapur AP-08-009-014-015/010151
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921877 14/05/2022 Kaashayya 0208009WL0021448 Kaashayya 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570332 MR DOLU KASAIAH STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-014-015/010238
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921889 14/05/2022 Jhaansi 0208009WL0021448 Jhaansi 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570257 Mrs JHANSI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-014-015/010250
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921893 14/05/2022 Mariyamma 0208009WL0021448 Mariyamma 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570281 Mrs MARIYAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Markapur AP-08-009-014-015/010284
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921905 14/05/2022 chennaiah 0208009WL0021448 chennaiah 00415 SBIN0000873 1248 1248 Processed 28/05/2022 1649570278 Mr CHENNAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Markapur AP-08-009-018-020/010536
(THIPPAYA PALEM) 		0208009000NRG23100520220883990 14/05/2022 Veerareddy 0208009WL0021000 Veerareddy 00415 SBIN0000873 1002 1002 Processed 28/05/2022 1649570291 REDDEM VEERA REDDY STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-018-020/010697
(THIPPAYA PALEM) 		0208009000NRG23100520220883999 14/05/2022 venkata rangaiah 0208009WL0021000 venkata rangaiah 00415 SBIN0000873 1002 1002 Processed 28/05/2022 1649570266 MR VENKATA RANGA VEERA SURESH BABU DEVAK STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-018-020/010707
(THIPPAYA PALEM) 		0208009000NRG23100520220884005 14/05/2022 peramma 0208009WL0021000 peramma 00415 SBIN0000873 1002 1002 Processed 28/05/2022 1649570241 Mrs PERAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Markapur AP-08-009-018-020/010724
(THIPPAYA PALEM) 		0208009000NRG23100520220884006 14/05/2022 ramanareddy 0208009WL0021000 ramanareddy 00415 SBIN0000873 1002 1002 Processed 28/05/2022 1649570234 RAMANA REDDY THIPPIREDDY ICICI BANK LTD(508534)
628 Markapur AP-08-009-018-020/010728
(THIPPAYA PALEM) 		0208009000NRG23100520220884007 14/05/2022 mallikharjunareddy 0208009WL0021000 mallikharjunareddy 00415 SBIN0000873 1002 1002 Processed 28/05/2022 1649570356 MR KUNDURU MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-018-020/010780
(THIPPAYA PALEM) 		0208009000NRG23100520220884019 14/05/2022 Subbaraayudu 0208009WL0021000 Subbaraayudu 00415 SBIN0000873 1002 1002 Processed 28/05/2022 1649570275 MR KURRI SUBBARAYUDU STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-018-020/020481
(THIPPAYA PALEM) 		0208009000NRG23100520220884031 14/05/2022 Venkata reddy 0208009WL0021000 Venkata reddy 00415 SBIN0000873 1002 1002 Processed 28/05/2022 1649570230 DUGGIREDDY VENKATA REDDY BANK OF INDIA(508505)
SubTotal 106618 106618
631 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23100520220941788 14/05/2022 kasaiah 0208009WL0021727 kasaiah 00415 SBIN0006694 645 645 Processed 28/05/2022 1649570225 Mr Boodaala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 645 645
632 Markapur AP-08-009-004-004/020146
(DARIMADUGU) 		0208009000NRG23100520220940290 14/05/2022 dhanalakshmi 0208009WL0021688 dhanalakshmi 00415 SBIN0012918 605 605 Processed 28/05/2022 1649570616 Mrs DHANA LAKSHMI MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
633 Markapur AP-08-009-004-004/020446
(DARIMADUGU) 		0208009000NRG23100520220940299 14/05/2022 Jyothi 0208009WL0021688 Jyothi 00415 SBIN0012918 605 605 Processed 28/05/2022 1649570385 Mrs JYOTHI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23100520220941695 14/05/2022 praveen kumar 0208009WL0021727 praveen kumar 00415 SBIN0012918 860 860 Processed 28/05/2022 1649570400 BOODALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
635 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23100520220941704 14/05/2022 Prabhakar 0208009WL0021727 Prabhakar 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570220 BUDALA PRABHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
636 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23100520220941730 14/05/2022 kirankumar 0208009WL0021727 kirankumar 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570331 KONGALEETI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
637 Markapur AP-08-009-005-005/010124
(PEDA YACHAVARAM) 		0208009000NRG23100520220941743 14/05/2022 Mariyamma 0208009WL0021727 Mariyamma 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570273 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-005-005/010132
(PEDA YACHAVARAM) 		0208009000NRG23100520220941753 14/05/2022 Lakshmamma 0208009WL0021727 Lakshmamma 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570387 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23100520220941754 14/05/2022 Chinna Kotayya 0208009WL0021727 Chinna Kotayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570252 Mr CHINNA KOTAIAH MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23100520220941761 14/05/2022 Chennayya 0208009WL0021727 Chennayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570267 MR CHENNAIAH KONGALITI STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23100520220941762 14/05/2022 Pushpakumaari 0208009WL0021727 Pushpakumaari 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570386 MR KONGALITI PUSPA KUMARI STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23100520220941765 14/05/2022 Lingayya 0208009WL0021727 Lingayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570254 Mr LINGAIAH KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23100520220941767 14/05/2022 Aadaam 0208009WL0021727 Aadaam 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570395 MR KONGALETI ADAMU STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23100520220941775 14/05/2022 kiran 0208009WL0021727 kiran 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570383 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
645 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23100520220941789 14/05/2022 Daaniyelu 0208009WL0021727 Daaniyelu 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570309 MR DANIYELU BUDALU STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23100520220941797 14/05/2022 Jeevayya 0208009WL0021727 Jeevayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570303 MURIKIPUDI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
647 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23100520220941800 14/05/2022 manoja 0208009WL0021727 manoja 00415 SBIN0012918 860 860 Processed 28/05/2022 1649570404 SHRI KONGALITI MANEJA STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23100520220941799 14/05/2022 mariyadasu 0208009WL0021727 mariyadasu 00415 SBIN0012918 860 860 Processed 28/05/2022 1649570223 MR MARIYA DASU KONGALITI STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23100520220941821 14/05/2022 kasirao 0208009WL0021727 kasirao 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570394 THANNERU KASI RAO HDFC BANK LTD(607152)
650 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23100520220941819 14/05/2022 Pedda Kaashayya 0208009WL0021727 Pedda Kaashayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570253 MR KASAIAH TANNERU STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23100520220941820 14/05/2022 Ravanamma 0208009WL0021727 Ravanamma 00415 SBIN0012918 215 215 Processed 28/05/2022 1649570300 MRS RAVANAMMA TANNIRU STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23100520220941823 14/05/2022 Tirupatayya 0208009WL0021727 Tirupatayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570287 THIRUPATHAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23100520220941832 14/05/2022 PEDDA GALEYYA 0208009WL0021727 PEDDA GALEYYA 00415 SBIN0012918 860 860 Processed 28/05/2022 1649570398 MR VYDANA PEDDA GALEIAH STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23100520220941853 14/05/2022 babu 0208009WL0021727 babu 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570397 MR KONGALEETI BABU STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-005-005/010409
(PEDA YACHAVARAM) 		0208009000NRG23100520220941854 14/05/2022 Lakshmayya 0208009WL0021727 Lakshmayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570264 MR LAKSHMAIAH RAMANAMMA ES THANNERU STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23100520220941857 14/05/2022 kasaiah 0208009WL0021727 kasaiah 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570302 MR KASAIAH REDDIPOGU STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23100520220941867 14/05/2022 Immaniyel 0208009WL0021727 Immaniyel 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570256 MR IMMANIEL BUDALA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-005-005/010465
(PEDA YACHAVARAM) 		0208009000NRG23100520220941870 14/05/2022 Yesebu 0208009WL0021727 Yesebu 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570269 MR YOSEBU BUDALA STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-005-005/010479
(PEDA YACHAVARAM) 		0208009000NRG23100520220941872 14/05/2022 SANDEEP 0208009WL0021727 SANDEEP 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570359 KONGATEATI SANDEEP UNION BANK OF INDIA(508500)
660 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23100520220941893 14/05/2022 Daaveed 0208009WL0021727 Daaveed 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570310 MR KONGALEETY DAVIDU STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23100520220941896 14/05/2022 baalayya 0208009WL0021727 baalayya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570261 MR KONGALETI BALAIAH STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-005-005/010530
(PEDA YACHAVARAM) 		0208009000NRG23100520220941899 14/05/2022 guramma 0208009WL0021727 guramma 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570803 MRS KONGILITI CHINNAGURAVAMMA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23100520220941906 14/05/2022 chinna nagesh 0208009WL0021727 chinna nagesh 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570221 MR VYDANA CHINNA NAGESH STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23100520220941907 14/05/2022 gangamma 0208009WL0021727 gangamma 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570391 SHRI VYDANA GANGAMMA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23100520220941909 14/05/2022 Chendramma 0208009WL0021727 Chendramma 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570343 KONGALETY CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23100520220941908 14/05/2022 Chennaiah 0208009WL0021727 Chennaiah 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570376 Mr Kongalety Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23100520220941910 14/05/2022 kasaiah 0208009WL0021727 kasaiah 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570334 MR KONGALITI KASAIAH STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-005-005/010599
(PEDA YACHAVARAM) 		0208009000NRG23100520220941912 14/05/2022 yesamma 0208009WL0021727 yesamma 00415 SBIN0012918 860 860 Processed 28/05/2022 1649570335 MRS BODALA YASAMMA STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23100520220941917 14/05/2022 ruthu 0208009WL0021727 ruthu 00415 SBIN0012918 860 860 Processed 28/05/2022 1649570414 SHRI BUDALA RUTHU STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-005-005/010620
(PEDA YACHAVARAM) 		0208009000NRG23100520220941920 14/05/2022 deepthi 0208009WL0021727 deepthi 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570411 SHRI KONGALEETI DEEPTHI STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-005-005/010620
(PEDA YACHAVARAM) 		0208009000NRG23100520220941919 14/05/2022 yarra kasaiah 0208009WL0021727 yarra kasaiah 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570396 MR KONGALETY YARRA KASAIAH STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23100520220941926 14/05/2022 hrudaya 0208009WL0021727 hrudaya 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570412 SHRI MURIKIPUDI HRUDAYA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-005-005/010662
(PEDA YACHAVARAM) 		0208009000NRG23100520220941937 14/05/2022 PRAVEEN 0208009WL0021727 PRAVEEN 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570882 MR BUDALA PRAVEEN STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-005-005/010662
(PEDA YACHAVARAM) 		0208009000NRG23100520220941938 14/05/2022 SAMATA 0208009WL0021727 SAMATA 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570885 MRS BUDALA SAMATHA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23100520220941939 14/05/2022 mariyadasu 0208009WL0021727 mariyadasu 00415 SBIN0012918 645 645 Processed 28/05/2022 1649570333 MR BUDALA MARIYA DASU STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23100520220941952 14/05/2022 Rajesh kumar 0208009WL0021727 Rajesh kumar 00415 SBIN0012918 860 860 Processed 28/05/2022 1649570286 MR BOODALA RAJESH KUMAR STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-005-005/020058
(PEDA YACHAVARAM) 		0208009000NRG23100520220930261 14/05/2022 Yesayya 0208009WL0021577 Yesayya 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570292 MR KOLA YESAIAH STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23100520220930386 14/05/2022 Pedda Guravayya 0208009WL0021577 Pedda Guravayya 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570339 MR CHAPPIDI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23100520220930388 14/05/2022 Praveen 0208009WL0021577 Praveen 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570680 CHAPPIDI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
680 Markapur AP-08-009-005-005/020155
(PEDA YACHAVARAM) 		0208009000NRG23100520220930389 14/05/2022 Vijayakumaari 0208009WL0021577 Vijayakumaari 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570392 MRS DOLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23100520220930396 14/05/2022 Shobha Raani 0208009WL0021577 Shobha Raani 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570393 Ms SHOBA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23100520220930406 14/05/2022 Guravamma 0208009WL0021577 Guravamma 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570324 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-005-005/020172
(PEDA YACHAVARAM) 		0208009000NRG23100520220930411 14/05/2022 Daanamma 0208009WL0021577 Daanamma 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570389 TAPPETLA DANAMMA CANARA BANK(508532)
684 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23100520220930434 14/05/2022 Chinna Yesudaasu 0208009WL0021577 Chinna Yesudaasu 00415 SBIN0012918 665 665 Processed 28/05/2022 1649570270 MR CHAPPIDI CHINNA YESUDASU STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23100520220930474 14/05/2022 palaiah 0208009WL0021577 palaiah 00415 SBIN0012918 886 886 Processed 28/05/2022 1649570227 MEDABALIMI PALAIAH HDFC BANK LTD(607152)
686 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23090520220863338 14/05/2022 Bebi 0208009WL0020578 Bebi 00415 SBIN0012918 885 885 Processed 28/05/2022 1649570296 MRS KOTLA BABY STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-006-005/030084
(NAIDUPALLI) 		0208009000NRG23090520220863393 14/05/2022 Guravayya 0208009WL0020578 Guravayya 00415 SBIN0012918 885 885 Processed 28/05/2022 1649570282 Mr GURAVAIAH KOTLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
688 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23090520220863411 14/05/2022 Kotaiah 0208009WL0020578 Kotaiah 00415 SBIN0012918 885 885 Processed 28/05/2022 1649570883 MR KOTLA KOTAIAH STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23090520220854600 14/05/2022 Satyamma 0208009WL0020494 Satyamma 00415 SBIN0012918 198 198 Processed 28/05/2022 1649570280 MRS VALLEPU SATYAMMA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23090520220854612 14/05/2022 Naaga Bhooshanam 0208009WL0020494 Naaga Bhooshanam 00415 SBIN0012918 595 595 Processed 28/05/2022 1649570272 MR KANCHARLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-008-007/010913
(RAYAVARAM) 		0208009000NRG23090520220854684 14/05/2022 Chinna Venkateswarlu 0208009WL0020494 Chinna Venkateswarlu 00415 SBIN0012918 991 991 Processed 28/05/2022 1649570390 MR DONTHA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23090520220854698 14/05/2022 brahmaiah 0208009WL0020494 brahmaiah 00415 SBIN0012918 198 198 Processed 28/05/2022 1649570299 MR BATTULA BRAHMAIAH STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23090520220854699 14/05/2022 saroja 0208009WL0020494 saroja 00415 SBIN0012918 198 198 Processed 28/05/2022 1649570342 MRS SAROJA BUTTULA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-008-007/011343
(RAYAVARAM) 		0208009000NRG23090520220854768 14/05/2022 adilakshmi 0208009WL0020494 adilakshmi 00415 SBIN0012918 991 991 Processed 28/05/2022 1649570406 SHRI DONTHA ADILAKSHMI STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-008-007/011425
(RAYAVARAM) 		0208009000NRG23090520220854785 14/05/2022 aruna 0208009WL0020494 aruna 00415 SBIN0012918 793 793 Processed 28/05/2022 1649570350 MISS IRLA ARUNA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-008-007/011533
(RAYAVARAM) 		0208009000NRG23090520220854803 14/05/2022 yakobu 0208009WL0020494 yakobu 00415 SBIN0012918 991 991 Processed 28/05/2022 1649570308 JAVVAJI YAKOBU UNION BANK OF INDIA(508500)
697 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23100520220936718 14/05/2022 Venkateswara reddy 0208009WL0021637 Venkateswara reddy 00415 SBIN0012918 842 842 Processed 28/05/2022 1649570409 VENNAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
698 Markapur AP-08-009-010-009/020183
(BODAPADU) 		0208009000NRG23100520220936787 14/05/2022 Raama Subbamma 0208009WL0021637 Raama Subbamma 00415 SBIN0012918 842 842 Processed 28/05/2022 1649570368 MUKKAMALLA RAMA SUBBAMMA CANARA BANK(508532)
699 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23100520220936135 14/05/2022 Chinna Venkata Reddy 0208009WL0021634 Chinna Venkata Reddy 00415 SBIN0012918 662 662 Processed 28/05/2022 1649570268 Mr CHAGANTI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
700 Markapur AP-08-009-013-014/010184
(VEMULAKOTA) 		0208009000NRG23100520220936148 14/05/2022 Subbamma 0208009WL0021634 Subbamma 00415 SBIN0012918 662 662 Processed 28/05/2022 1649570295 MRS POLISETTI SUBBAMMA STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-013-014/010250
(VEMULAKOTA) 		0208009000NRG23100520220936150 14/05/2022 venkata ramana 0208009WL0021634 venkata ramana 00415 SBIN0012918 662 662 Processed 28/05/2022 1649570293 MRS JANKE VENKATA RAMANA STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23100520220936166 14/05/2022 Venkata Ramana 0208009WL0021634 Venkata Ramana 00415 SBIN0012918 662 662 Processed 28/05/2022 1649570298 MR MACHAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23100520220936192 14/05/2022 Galidasu 0208009WL0021634 Galidasu 00415 SBIN0012918 662 662 Processed 28/05/2022 1649570338 MEDIKONMDA GALIDASS CANARA BANK(508532)
704 Markapur AP-08-009-013-014/020124
(VEMULAKOTA) 		0208009000NRG23100520220936198 14/05/2022 Shreenivaasulu 0208009WL0021634 Shreenivaasulu 00415 SBIN0012918 663 663 Processed 28/05/2022 1649570258 MR KOMERA SRINIVASULU STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-014-015/010304
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921911 14/05/2022 renuka 0208009WL0021448 renuka 00415 SBIN0012918 1248 1248 Processed 28/05/2022 1649570702 MRS USTHYALA RENUKA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-018-020/010536
(THIPPAYA PALEM) 		0208009000NRG23100520220883991 14/05/2022 Siva sankar reddy 0208009WL0021000 Siva sankar reddy 00415 SBIN0012918 1002 1002 Processed 28/05/2022 1649570410 REDDEM SIVASANKAR REDDY BANK OF BARODA(606985)
SubTotal 51743 51743
707 Markapur AP-08-009-004-004/010081
(IDUPUR) 		0208009000NRG23100520220940176 14/05/2022 Kotamma 0208009WL0021688 Kotamma 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570473 MRS KOTAMMA PEDDISETTY STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-004-004/010083
(IDUPUR) 		0208009000NRG23100520220940178 14/05/2022 Krishnamma 0208009WL0021688 Krishnamma 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570560 MRS PEDDI SETTI KRISHNAMMA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23100520220940188 14/05/2022 Munnaa 0208009WL0021688 Munnaa 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570534 SHAIK MUNNA BANK OF INDIA(508505)
710 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23100520220940189 14/05/2022 Naasar Bee 0208009WL0021688 Naasar Bee 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570561 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23100520220940219 14/05/2022 Shrinivaasulu 0208009WL0021688 Shrinivaasulu 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570562 MR SANKULA SRINIVASULU STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23100520220940220 14/05/2022 Venkata Subbamma 0208009WL0021688 Venkata Subbamma 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570563 MRS SANKULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23100520220940231 14/05/2022 Subbamma 0208009WL0021688 Subbamma 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570671 MRS SANKULA SUBBULU STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23100520220940230 14/05/2022 Subbarao 0208009WL0021688 Subbarao 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570574 Mr SUBBARAO SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Markapur AP-08-009-004-004/010207
(IDUPUR) 		0208009000NRG23100520220940233 14/05/2022 Subbalakshmi 0208009WL0021688 Subbalakshmi 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570564 MRS DEVARAKONDA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23100520220940235 14/05/2022 Naarayana 0208009WL0021688 Naarayana 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570672 MR SANKULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23100520220940234 14/05/2022 Subbamma 0208009WL0021688 Subbamma 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570572 SANKULA SUBBAMMA BANK OF INDIA(508505)
718 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23100520220940239 14/05/2022 Satyanaarayana 0208009WL0021688 Satyanaarayana 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570571 Mr SATYANARAYAN SANKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
719 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23100520220940240 14/05/2022 Shridevi 0208009WL0021688 Shridevi 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570573 Mr SANKULA SRIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23100520220940241 14/05/2022 Venkatamma 0208009WL0021688 Venkatamma 00415 SBIN0021204 1210 1210 Processed 28/05/2022 1649570895 MRS SANKULA VENAKTAMMA STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-004-004/020146
(DARIMADUGU) 		0208009000NRG23100520220940289 14/05/2022 Kaashireddy 0208009WL0021688 Kaashireddy 00415 SBIN0021204 605 605 Processed 28/05/2022 1649570618 MR MUDIYALA KASI REDDY STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-004-004/020151
(DARIMADUGU) 		0208009000NRG23100520220940292 14/05/2022 Ranga Reddy 0208009WL0021688 Ranga Reddy 00415 SBIN0021204 605 605 Processed 28/05/2022 1649570617 MR JAVVAJI RANGAREDDY STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23100520220940293 14/05/2022 Bhoodevi 0208009WL0021688 Bhoodevi 00415 SBIN0021204 605 605 Processed 28/05/2022 1649570615 KASVA BHUDEVI BANK OF INDIA(508505)
724 Markapur AP-08-009-004-004/020365
(DARIMADUGU) 		0208009000NRG23100520220940296 14/05/2022 Venkata Lakshamma 0208009WL0021688 Venkata Lakshamma 00415 SBIN0021204 605 605 Processed 28/05/2022 1649570621 MRS NALLA REDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23100520220941719 14/05/2022 Prasaada Raavu 0208009WL0021727 Prasaada Raavu 00415 SBIN0021204 645 645 Processed 28/05/2022 1649570738 Mr PRASADA RAO KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23100520220941723 14/05/2022 prakashrao 0208009WL0021727 prakashrao 00415 SBIN0021204 645 645 Processed 28/05/2022 1649570833 MR PRAKASA RAO KONGALEETI STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23100520220941865 14/05/2022 Suvaartamma 0208009WL0021727 Suvaartamma 00415 SBIN0021204 645 645 Processed 28/05/2022 1649570739 Mrs SUVARTHAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23100520220936722 14/05/2022 Tirupatamma 0208009WL0021637 Tirupatamma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570655 MRS THIRUPATAMMA GUDDETI STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23100520220936721 14/05/2022 Tirupatireddy 0208009WL0021637 Tirupatireddy 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570656 GUDDETI THIRUPATHI REDDY CANARA BANK(508532)
730 Markapur AP-08-009-010-009/020119
(BODAPADU) 		0208009000NRG23100520220936750 14/05/2022 Mahalakshmamma 0208009WL0021637 Mahalakshmamma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570726 MRS LAGA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-010-009/020119
(BODAPADU) 		0208009000NRG23100520220936749 14/05/2022 Ramana 0208009WL0021637 Ramana 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570725 MR RAMANA LAGA STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-010-009/020120
(BODAPADU) 		0208009000NRG23100520220936751 14/05/2022 Savitri 0208009WL0021637 Savitri 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570588 MRS SAVITRI ENUMALA STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23100520220936752 14/05/2022 Balaswamy 0208009WL0021637 Balaswamy 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570493 MR BALA SWAMI KATI STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23100520220936753 14/05/2022 Hannamma 0208009WL0021637 Hannamma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570521 MRS KATI ANNAMMA STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-010-009/020122
(BODAPADU) 		0208009000NRG23100520220936754 14/05/2022 Shreenivasulu 0208009WL0021637 Shreenivasulu 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570893 MR SRINIVASULU LAGA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-010-009/020131
(BODAPADU) 		0208009000NRG23100520220936757 14/05/2022 Lingamma 0208009WL0021637 Lingamma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570502 MRS LINGAMMA AVULA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23100520220936759 14/05/2022 Lakshmidevi 0208009WL0021637 Lakshmidevi 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570472 Mr Kanaka Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
738 Markapur AP-08-009-010-009/020154
(BODAPADU) 		0208009000NRG23100520220936763 14/05/2022 Shivaiah 0208009WL0021637 Shivaiah 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570661 MR SIVAIAH KANAKA STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-010-009/020172
(BODAPADU) 		0208009000NRG23100520220936778 14/05/2022 sreenivasulu 0208009WL0021637 sreenivasulu 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570723 MR TUMBETI SRINIVASULU STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23100520220936793 14/05/2022 Venkateswarlu 0208009WL0021637 Venkateswarlu 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570575 MR CHINNA VENKATESWARLU KANAKA STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-010-009/020202
(BODAPADU) 		0208009000NRG23100520220936799 14/05/2022 Eeswaramma 0208009WL0021637 Eeswaramma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570519 MRS ESWARAMMA AREPALLI STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-010-009/020242
(BODAPADU) 		0208009000NRG23100520220936822 14/05/2022 SUBHASHINI 0208009WL0021637 SUBHASHINI 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570724 RUPANAGUDI SUBHASHINI CANARA BANK(508532)
743 Markapur AP-08-009-010-009/020254
(BODAPADU) 		0208009000NRG23100520220936825 14/05/2022 Chennayya 0208009WL0021637 Chennayya 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570470 MR CHENNAIAH VADEMGUNTLA STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-010-009/020255
(BODAPADU) 		0208009000NRG23100520220936826 14/05/2022 Ramakotamma 0208009WL0021637 Ramakotamma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570894 MRS RAMA KOTAMMA AREPALLI STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23100520220936849 14/05/2022 Srinivasareddy 0208009WL0021637 Srinivasareddy 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570489 VENNAM SRINIVASA REDDY BANK OF BARODA(606985)
746 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23100520220936853 14/05/2022 Rajeswari 0208009WL0021637 Rajeswari 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570533 MURARI RAJESWARI CANARA BANK(508532)
747 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23100520220936858 14/05/2022 poreddy.bhaskarreddy 0208009WL0021637 poreddy.bhaskarreddy 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570490 MR BHASKAR REDDY POREDDY STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-010-009/020412
(BODAPADU) 		0208009000NRG23100520220936869 14/05/2022 Ranga Shivamma 0208009WL0021637 Ranga Shivamma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570657 MR UPPALLA RANGA SIVAMMA STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23100520220936880 14/05/2022 Aadilakshamma 0208009WL0021637 Aadilakshamma 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570471 DOSAPATI ADILAKSHAMMA CANARA BANK(508532)
750 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23100520220936879 14/05/2022 Shreenu 0208009WL0021637 Shreenu 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570474 MR DOSAPATI SRINIVASULU STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-010-009/020510
(BODAPADU) 		0208009000NRG23100520220936896 14/05/2022 rajasekhar reddy 0208009WL0021637 rajasekhar reddy 00415 SBIN0021204 842 842 Processed 28/05/2022 1649570465 MR RAJA SEKHAR REDDY GANAPAM STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23100520220936137 14/05/2022 paarvati 0208009WL0021634 paarvati 00415 SBIN0021204 662 662 Processed 28/05/2022 1649570869 MRS PARVATHI CHAGANTI STATE BANK OF INDIA(508548)
SubTotal 42165 42165
753 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23100520220941677 14/05/2022 Raambaabu 0208009WL0021727 Raambaabu 00468 UBIN0576352 645 645 Processed 28/05/2022 1649570681 BUDALA RAMBABU UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23090520220863379 14/05/2022 Yohan 0208009WL0020578 Yohan 00468 UBIN0576352 885 885 Processed 28/05/2022 1649570847 SRIRAM YOHAN UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23100520220936848 14/05/2022 Ranga reDDi 0208009WL0021637 Ranga reDDi 00468 UBIN0576352 842 842 Processed 28/05/2022 1649570503 ONTEDDU RANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
756 Markapur AP-08-009-014-015/010297
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921908 14/05/2022 raja kumari 0208009WL0021448 raja kumari 00468 UBIN0576352 1248 1248 Processed 28/05/2022 1649570704 USTHELA RAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 3620 3620
757 Markapur AP-08-009-010-009/020495
(BODAPADU) 		0208009000NRG23100520220936886 14/05/2022 Naga Bharathi 0208009WL0021637 Naga Bharathi 00468 UBIN0808091 842 842 Processed 28/05/2022 1649570118 YASAM NAGA BHARATHI UNION BANK OF INDIA(508500)
SubTotal 842 842
758 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23100520220940218 14/05/2022 Venkata Lakshamma 0208009WL0021688 Venkata Lakshamma 00468 UBIN0810673 1210 1210 Processed 28/05/2022 1649570146 Mr SANKULA VENKATA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23100520220940298 14/05/2022 Bhaaskar Reddy 0208009WL0021688 Bhaaskar Reddy 00468 UBIN0810673 605 605 Processed 28/05/2022 1649570148 JAVVAJI VIJAYA BASKAR REDDY UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-005-005/010023
(PEDA YACHAVARAM) 		0208009000NRG23100520220941674 14/05/2022 Devamma 0208009WL0021727 Devamma 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570129 Mr DEVAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23100520220941675 14/05/2022 Eliyaa 0208009WL0021727 Eliyaa 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570137 BOODAALA ELIYA UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23100520220941696 14/05/2022 Acchamma 0208009WL0021727 Acchamma 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570125 BUDALA ATCHAMMA UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23100520220941752 14/05/2022 Viktoriyamma 0208009WL0021727 Viktoriyamma 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570144 Mrs VICTORIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23100520220941758 14/05/2022 Yesudaasu 0208009WL0021727 Yesudaasu 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570131 ESUDASU SRIRAMU UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23100520220941768 14/05/2022 Sujaata 0208009WL0021727 Sujaata 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570135 KONGALETI SUJATHA UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23100520220941777 14/05/2022 Naagamani 0208009WL0021727 Naagamani 00468 UBIN0810673 860 860 Processed 28/05/2022 1649570138 BUDALA NAGAMANI UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23100520220941779 14/05/2022 Ebelu 0208009WL0021727 Ebelu 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570120 BUDALA YEBELU UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-005-005/010279
(PEDA YACHAVARAM) 		0208009000NRG23100520220941804 14/05/2022 Pedda Baalaraaju 0208009WL0021727 Pedda Baalaraaju 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570121 BUDALA PEDDA BALAIAH UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23100520220941866 14/05/2022 Baalakotayya 0208009WL0021727 Baalakotayya 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570160 MR BALA KOTAIAH KONGALEETI STATE BANK OF INDIA(508548)
770 Markapur AP-08-009-005-005/010489
(PEDA YACHAVARAM) 		0208009000NRG23100520220941883 14/05/2022 Jayarao 0208009WL0021727 Jayarao 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570127 SREERAM JAYA RAO UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-005-005/010635
(PEDA YACHAVARAM) 		0208009000NRG23100520220941928 14/05/2022 sumathi 0208009WL0021727 sumathi 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570149 KONGALEETI SUMATHI UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-005-005/010670
(PEDA YACHAVARAM) 		0208009000NRG23100520220941947 14/05/2022 ANUSHA 0208009WL0021727 ANUSHA 00468 UBIN0810673 645 645 Processed 28/05/2022 1649570141 Mrs BUDALA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Markapur AP-08-009-005-005/020063
(PEDA YACHAVARAM) 		0208009000NRG23100520220930271 14/05/2022 Yesayya 0208009WL0021577 Yesayya 00468 UBIN0810673 665 665 Processed 28/05/2022 1649570126 Mr YESAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Markapur AP-08-009-005-005/020101
(PEDA YACHAVARAM) 		0208009000NRG23100520220930331 14/05/2022 Chennayya 0208009WL0021577 Chennayya 00468 UBIN0810673 665 665 Processed 28/05/2022 1649570123 MR MEDABALIMI CHENNAIAH STATE BANK OF INDIA(508548)
775 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23100520220930332 14/05/2022 Palaiah 0208009WL0021577 Palaiah 00468 UBIN0810673 665 665 Processed 28/05/2022 1649570119 MEDABALIMI PALAIAH S O DEVASAHAYAM UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23100520220930354 14/05/2022 Chinna Gaaleyya 0208009WL0021577 Chinna Gaaleyya 00468 UBIN0810673 665 665 Processed 28/05/2022 1649570139 CHINNA GALAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23100520220930387 14/05/2022 Susheela 0208009WL0021577 Susheela 00468 UBIN0810673 665 665 Processed 28/05/2022 1649570140 MRS CHAPPIDI SUSEELA STATE BANK OF INDIA(508548)
778 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23100520220930397 14/05/2022 Chennayya 0208009WL0021577 Chennayya 00468 UBIN0810673 665 665 Processed 28/05/2022 1649570124 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23100520220930407 14/05/2022 Chennamma 0208009WL0021577 Chennamma 00468 UBIN0810673 665 665 Processed 28/05/2022 1649570128 KOLA CHENNAMMA UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23100520220930475 14/05/2022 prasanakumari 0208009WL0021577 prasanakumari 00468 UBIN0810673 886 886 Processed 28/05/2022 1649570147 MEDABALIMI PRASANNA KUMARI UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-008-007/010887
(RAYAVARAM) 		0208009000NRG23090520220854679 14/05/2022 Tirupatamma 0208009WL0020494 Tirupatamma 00468 UBIN0810673 595 595 Processed 28/05/2022 1649570145 MRS UPPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
782 Markapur AP-08-009-008-007/010904
(RAYAVARAM) 		0208009000NRG23090520220854680 14/05/2022 Venkataratnam 0208009WL0020494 Venkataratnam 00468 UBIN0810673 595 595 Processed 28/05/2022 1649570134 GUNJA VENKATA RATHNA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-008-007/010941
(RAYAVARAM) 		0208009000NRG23090520220854691 14/05/2022 rajeswari 0208009WL0020494 rajeswari 00468 UBIN0810673 595 595 Processed 28/05/2022 1649570136 MRS KANCHARLA RAJESWARI STATE BANK OF INDIA(508548)
784 Markapur AP-08-009-008-007/011002
(RAYAVARAM) 		0208009000NRG23090520220854704 14/05/2022 mangamma 0208009WL0020494 mangamma 00468 UBIN0810673 991 991 Processed 28/05/2022 1649570133 MRS PALLAPU MANGAMMA STATE BANK OF INDIA(508548)
785 Markapur AP-08-009-008-007/011338
(RAYAVARAM) 		0208009000NRG23090520220854766 14/05/2022 sansan 0208009WL0020494 sansan 00468 UBIN0810673 991 991 Processed 28/05/2022 1649570142 MR YADDANAPUDI SAMSON STATE BANK OF INDIA(508548)
786 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23090520220854788 14/05/2022 Ravanamma 0208009WL0020494 Ravanamma 00468 UBIN0810673 396 396 Processed 28/05/2022 1649570143 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
787 Markapur AP-08-009-013-014/010053
(VEMULAKOTA) 		0208009000NRG23100520220936120 14/05/2022 Subbamma 0208009WL0021634 Subbamma 00468 UBIN0810673 662 662 Processed 28/05/2022 1649570122 KANNEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-013-014/010069
(VEMULAKOTA) 		0208009000NRG23100520220936129 14/05/2022 Pedda Ankayya 0208009WL0021634 Pedda Ankayya 00468 UBIN0810673 662 662 Processed 28/05/2022 1649570130 KANNEBOINA PEDDA ANKAIAH UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-013-014/020059
(VEMULAKOTA) 		0208009000NRG23100520220936195 14/05/2022 Baala Naagamma 0208009WL0021634 Baala Naagamma 00468 UBIN0810673 663 663 Processed 28/05/2022 1649570132 B NAGAMMA PULLAPU CANARA BANK(508532)
SubTotal 22106 22106
790 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23100520220941822 14/05/2022 Yedukondalu 0208009WL0021727 Yedukondalu 00468 UBIN0811921 645 645 Processed 28/05/2022 1649570159 TANNEERU YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 645 645
791 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23100520220936794 14/05/2022 Padma 0208009WL0021637 Padma 00468 UBIN0919543 842 842 Processed 28/05/2022 1649570218 KANAKA PADMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-013-014/010027
(VEMULAKOTA) 		0208009000NRG23100520220936112 14/05/2022 Lakshmamma 0208009WL0021634 Lakshmamma 00468 UBIN0919543 662 662 Processed 28/05/2022 1649570219 KANNEBOYANA LAKSHAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-013-014/010032
(VEMULAKOTA) 		0208009000NRG23100520220936113 14/05/2022 Bala Guravamma 0208009WL0021634 Bala Guravamma 00468 UBIN0919543 662 662 Processed 28/05/2022 1649570778 KANNEBOIYANA BALA GURAMMA UNION BANK OF INDIA(508500)
SubTotal 2166 2166
Total 639939 639939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140522APB_FTO_51734 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 6063
2 Markapur AP0208009_140522APB_FTO_51734 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 113668
3 Markapur AP0208009_140522APB_FTO_51734 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 120629
4 Markapur AP0208009_140522APB_FTO_51734 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1487
5 Markapur AP0208009_140522APB_FTO_51734 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 14178
6 Markapur AP0208009_140522APB_FTO_51734 Bank of India BKID0005618 MARKAPUR 39553
7 Markapur AP0208009_140522APB_FTO_51734 Canara Bank CNRB0013667 MARKAPUR 111465
8 Markapur AP0208009_140522APB_FTO_51734 INDIAN BANK IDIB000G053 PATNAM BAZAAR 842
9 Markapur AP0208009_140522APB_FTO_51734 Karur Vysya Bank KVBL0004820 MARKAPUR 1504
10 Markapur AP0208009_140522APB_FTO_51734 STATE BANK OF INDIA SBIN0000873 MARKAPUR 106618
11 Markapur AP0208009_140522APB_FTO_51734 STATE BANK OF INDIA SBIN0006694 DARSI ADB 645
12 Markapur AP0208009_140522APB_FTO_51734 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 51743
13 Markapur AP0208009_140522APB_FTO_51734 STATE BANK OF INDIA SBIN0021204 MARKAPUR 42165
14 Markapur AP0208009_140522APB_FTO_51734 UNION BANK OF INDIA UBIN0576352 Markapur 3620
15 Markapur AP0208009_140522APB_FTO_51734 UNION BANK OF INDIA UBIN0808091 KOMAROLE 842
16 Markapur AP0208009_140522APB_FTO_51734 UNION BANK OF INDIA UBIN0810673 MARKAPUR 22106
17 Markapur AP0208009_140522APB_FTO_51734 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 645
18 Markapur AP0208009_140522APB_FTO_51734 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2166

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