Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:35:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070622APB_FTO_75745
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-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23070620222385769 07/06/2022 Subbamma 0208009WL0041578 Subbamma 00019 APGB0005046 632 632 Processed 28/07/2022 3340501465 SUBBAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-006-005/030270
(NAIDUPALLI) 		0208009000NRG23070620222375508 07/06/2022 Kaashayya 0208009WL0041452 Kaashayya 00019 APGB0005046 425 425 Processed 28/07/2022 3340501334 Mr Moraboyina Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23070620222353326 07/06/2022 Tirupatamma 0208009WL0041216 Tirupatamma 00019 APGB0005046 1202 1202 Processed 28/07/2022 3340501172 Mrs THIRUPATHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-008-007/011293
(RAYAVARAM) 		0208009000NRG23070620222353398 07/06/2022 rahelmma 0208009WL0041216 rahelmma 00019 APGB0005046 1202 1202 Processed 28/07/2022 3340501803 MR THURIMELLA RAHELAMMA STATE BANK OF INDIA(508548)
5 Markapur AP-08-009-008-007/011410
(RAYAVARAM) 		0208009000NRG23070620222353419 07/06/2022 rahimun bi 0208009WL0041216 rahimun bi 00019 APGB0005046 1202 1202 Processed 28/07/2022 3340501668 Mrs RAHIMUON BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4663 4663
6 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23070620222385647 07/06/2022 Venkatrao 0208009WL0041578 Venkatrao 00019 APGB0005098 632 632 Processed 28/07/2022 3340501443 MR SAVVANI VENKATA RAO STATE BANK OF INDIA(508548)
7 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23070620222385649 07/06/2022 Acchamma 0208009WL0041578 Acchamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501754 Mrs BUDALA ATCHAMMA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23070620222385651 07/06/2022 CHINNA KONDAIAH 0208009WL0041578 CHINNA KONDAIAH 00019 APGB0005098 632 632 Processed 28/07/2022 3340501798 Mr Budala Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23070620222385650 07/06/2022 KONDAIAH 0208009WL0041578 KONDAIAH 00019 APGB0005098 632 632 Processed 28/07/2022 3340501812 Mr Budala Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23070620222385655 07/06/2022 Esteru Rani 0208009WL0041578 Esteru Rani 00019 APGB0005098 632 632 Processed 28/07/2022 3340501762 Mrs Boodala Yesteru Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23070620222385657 07/06/2022 Rootamma 0208009WL0041578 Rootamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501726 Mr RUTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23070620222385663 07/06/2022 Esuratnam 0208009WL0041578 Esuratnam 00019 APGB0005098 632 632 Processed 28/07/2022 3340501471 Mr YESURATNAM BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23070620222385665 07/06/2022 Baaburaavu 0208009WL0041578 Baaburaavu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501758 Mr BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23070620222385666 07/06/2022 Maartamma 0208009WL0041578 Maartamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501761 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23070620222385669 07/06/2022 Viktoriyamma 0208009WL0041578 Viktoriyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501469 YESTERAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23070620222385680 07/06/2022 Varaprasaad 0208009WL0041578 Varaprasaad 00019 APGB0005098 632 632 Processed 28/07/2022 3340501267 Mr BUDALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23070620222385688 07/06/2022 Mariyamma 0208009WL0041578 Mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501811 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23070620222385690 07/06/2022 CHINNA SUDHAKAR 0208009WL0041578 CHINNA SUDHAKAR 00019 APGB0005098 632 632 Processed 28/07/2022 3340501794 Mr CHINNA SUDHAKAR KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23070620222385691 07/06/2022 SUGUNAMMA 0208009WL0041578 SUGUNAMMA 00019 APGB0005098 632 632 Processed 28/07/2022 3340501793 Mrs KONGALEETI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23070620222385692 07/06/2022 SAMRAJYAM 0208009WL0041578 SAMRAJYAM 00019 APGB0005098 632 632 Processed 28/07/2022 3340501801 Ms SAMRAJYAM SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23070620222385697 07/06/2022 Pedda Subbamma 0208009WL0041578 Pedda Subbamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501625 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23070620222385699 07/06/2022 Padmavati 0208009WL0041578 Padmavati 00019 APGB0005098 632 632 Processed 28/07/2022 3340501624 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23070620222385701 07/06/2022 Venkatalakshamma 0208009WL0041578 Venkatalakshamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501623 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23070620222385703 07/06/2022 Baayamma 0208009WL0041578 Baayamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501453 BAYAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010102
(PEDA YACHAVARAM) 		0208009000NRG23070620222385705 07/06/2022 PeddaSheshamma 0208009WL0041578 PeddaSheshamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501456 SESHAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010102
(PEDA YACHAVARAM) 		0208009000NRG23070620222385704 07/06/2022 Ramayya 0208009WL0041578 Ramayya 00019 APGB0005098 632 632 Processed 28/07/2022 3340501848 Mr RAMAIAH SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23070620222385709 07/06/2022 Aadilakshamma 0208009WL0041578 Aadilakshamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501689 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010112
(PEDA YACHAVARAM) 		0208009000NRG23070620222385710 07/06/2022 Shekhar 0208009WL0041578 Shekhar 00019 APGB0005098 632 632 Processed 28/07/2022 3340501627 Mr SHEKAR JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23070620222385711 07/06/2022 Venkateswarlu 0208009WL0041578 Venkateswarlu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501628 Mr Jaja Venkateswrlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23070620222385712 07/06/2022 Vijayamma 0208009WL0041578 Vijayamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501622 Mrs VIJAYA LAKSHMI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23070620222385714 07/06/2022 Saraswati 0208009WL0041578 Saraswati 00019 APGB0005098 632 632 Processed 28/07/2022 3340501626 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23070620222385716 07/06/2022 Raamasubbamma 0208009WL0041578 Raamasubbamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501450 RAMASUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23070620222385715 07/06/2022 Venkateswarlu 0208009WL0041578 Venkateswarlu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501460 JAJA VENKATESWARLU BANK OF BARODA(606985)
34 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23070620222385719 07/06/2022 Baalasubbamma 0208009WL0041578 Baalasubbamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501451 BALA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23070620222385718 07/06/2022 Ramanayya 0208009WL0041578 Ramanayya 00019 APGB0005098 632 632 Processed 28/07/2022 3340501462 RAMANAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23070620222385721 07/06/2022 Mariyamma 0208009WL0041578 Mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501725 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23070620222385722 07/06/2022 Saalamma 0208009WL0041578 Saalamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501724 Mrs SALAMMA KOTAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010139
(PEDA YACHAVARAM) 		0208009000NRG23070620222385727 07/06/2022 Polamma 0208009WL0041578 Polamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501756 Mrs POLAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23070620222385730 07/06/2022 Mariyamma 0208009WL0041578 Mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501265 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010154
(PEDA YACHAVARAM) 		0208009000NRG23070620222385738 07/06/2022 Mariyamma 0208009WL0041578 Mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501850 Mrs MARIYAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010154
(PEDA YACHAVARAM) 		0208009000NRG23070620222385737 07/06/2022 Mohan Raaju 0208009WL0041578 Mohan Raaju 00019 APGB0005098 632 632 Processed 28/07/2022 3340501787 Mr MOHAN RAJU KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010155
(PEDA YACHAVARAM) 		0208009000NRG23070620222385739 07/06/2022 Daaniyelu 0208009WL0041578 Daaniyelu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501849 Mr DANIEL KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010155
(PEDA YACHAVARAM) 		0208009000NRG23070620222385741 07/06/2022 guravaiah 0208009WL0041578 guravaiah 00019 APGB0005098 632 632 Processed 28/07/2022 3340501786 MR KONGALEETI GURAVAIAH STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-005-005/010155
(PEDA YACHAVARAM) 		0208009000NRG23070620222385740 07/06/2022 sanjeevaiah 0208009WL0041578 sanjeevaiah 00019 APGB0005098 632 632 Processed 28/07/2022 3340501785 Mr SANJEEVAIAH KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23070620222385747 07/06/2022 Acchamma 0208009WL0041578 Acchamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501788 Mrs BUDALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23070620222385746 07/06/2022 Jeevaratnam 0208009WL0041578 Jeevaratnam 00019 APGB0005098 632 632 Processed 28/07/2022 3340501876 Mr JEEVARATHNAM BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23070620222385748 07/06/2022 suneeta 0208009WL0041578 suneeta 00019 APGB0005098 632 632 Processed 28/07/2022 3340501877 Mrs SUNITHA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23070620222385750 07/06/2022 Sanjeevamma 0208009WL0041578 Sanjeevamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501791 Mrs SANJEEVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010169
(PEDA YACHAVARAM) 		0208009000NRG23070620222385751 07/06/2022 Chinnakka 0208009WL0041578 Chinnakka 00019 APGB0005098 632 632 Processed 28/07/2022 3340501755 Mrs CHINNAKKA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23070620222385762 07/06/2022 Raamayya 0208009WL0041578 Raamayya 00019 APGB0005098 632 632 Processed 28/07/2022 3340501445 Mr RAMAIAH MARATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010230
(PEDA YACHAVARAM) 		0208009000NRG23070620222385767 07/06/2022 Chinnakka 0208009WL0041578 Chinnakka 00019 APGB0005098 632 632 Processed 28/07/2022 3340501621 Mrs CHINNAMMI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23070620222385772 07/06/2022 Venkatasubbamma 0208009WL0041578 Venkatasubbamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501467 VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23070620222385771 07/06/2022 Venkateswarlu 0208009WL0041578 Venkateswarlu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501654 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23070620222385776 07/06/2022 Ravanamma 0208009WL0041578 Ravanamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501690 Ms RAVANAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23070620222385778 07/06/2022 Srinivasulu 0208009WL0041578 Srinivasulu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501461 SRINIVASULU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23070620222385791 07/06/2022 Bhulakshmi 0208009WL0041578 Bhulakshmi 00019 APGB0005098 632 632 Processed 28/07/2022 3340501688 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23070620222385792 07/06/2022 Tirapatamma 0208009WL0041578 Tirapatamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501448 THIRUPATAMMA SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010318
(PEDA YACHAVARAM) 		0208009000NRG23070620222385793 07/06/2022 Haimaavati 0208009WL0041578 Haimaavati 00019 APGB0005098 632 632 Processed 28/07/2022 3340501464 HYMAVATHI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/010323
(PEDA YACHAVARAM) 		0208009000NRG23070620222385795 07/06/2022 Subbulu 0208009WL0041578 Subbulu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501209 Mrs SESHAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23070620222385796 07/06/2022 Mariyamma 0208009WL0041578 Mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501273 Mrs MARIYAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010377
(PEDA YACHAVARAM) 		0208009000NRG23070620222385801 07/06/2022 jyothi babu 0208009WL0041578 jyothi babu 00019 APGB0005098 632 632 Processed 28/07/2022 3340501829 KONGALEETI JYOTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23070620222385803 07/06/2022 Daaveed 0208009WL0041578 Daaveed 00019 APGB0005098 632 632 Processed 28/07/2022 3340501796 Mr DAVIDU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010390
(PEDA YACHAVARAM) 		0208009000NRG23070620222385809 07/06/2022 Venkaayamma 0208009WL0041578 Venkaayamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501800 KADHMA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23070620222385811 07/06/2022 pullamma 0208009WL0041578 pullamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501455 PULLAMMA SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23070620222385817 07/06/2022 Gaalemma 0208009WL0041578 Gaalemma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501454 GALEMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23070620222385819 07/06/2022 Anjali 0208009WL0041578 Anjali 00019 APGB0005098 632 632 Processed 28/07/2022 3340501211 Mrs ANJALI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23070620222385820 07/06/2022 Suvarna 0208009WL0041578 Suvarna 00019 APGB0005098 632 632 Processed 28/07/2022 3340501784 Mrs SUVARNA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23070620222385823 07/06/2022 Suneeta 0208009WL0041578 Suneeta 00019 APGB0005098 632 632 Processed 28/07/2022 3340501723 Mrs SUJATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23070620222385826 07/06/2022 Chennamma 0208009WL0041578 Chennamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501260 Ms CHENNAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23070620222385830 07/06/2022 Naarayana 0208009WL0041578 Naarayana 00019 APGB0005098 632 632 Processed 28/07/2022 3340501459 NARAYANA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23070620222385831 07/06/2022 Subbamma 0208009WL0041578 Subbamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501620 MRS SAVVANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23070620222385833 07/06/2022 Venkamma 0208009WL0041578 Venkamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501210 Mrs VENKAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010514
(PEDA YACHAVARAM) 		0208009000NRG23070620222385856 07/06/2022 Martamma 0208009WL0041578 Martamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501790 Mrs MARATHAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23070620222385859 07/06/2022 Mariyamma 0208009WL0041578 Mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501727 Ms MARIYAMMA KONGALEETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23070620222385860 07/06/2022 Mariyamma 0208009WL0041578 Mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501274 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23070620222385865 07/06/2022 jasmin 0208009WL0041578 jasmin 00019 APGB0005098 632 632 Processed 28/07/2022 3340501266 Mrs JASHMIN BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23070620222385880 07/06/2022 nagamani 0208009WL0041578 nagamani 00019 APGB0005098 632 632 Processed 28/07/2022 3340501797 Mrs NAGAMANI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23070620222385882 07/06/2022 mariyamma 0208009WL0041578 mariyamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501795 Ms MARIYAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23070620222385888 07/06/2022 lalithamma 0208009WL0041578 lalithamma 00019 APGB0005098 632 632 Processed 28/07/2022 3340501789 Mrs LALITHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23070620222385887 07/06/2022 subbaiah 0208009WL0041578 subbaiah 00019 APGB0005098 632 632 Processed 28/07/2022 3340501792 REDDEPOGU SUBBAIAH BANK OF INDIA(508505)
81 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23070620222385901 07/06/2022 SUVARTAMMA 0208009WL0041578 SUVARTAMMA 00019 APGB0005098 632 632 Processed 28/07/2022 3340501757 Mrs SUVARTHAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23070620222385903 07/06/2022 GURAVAMMA 0208009WL0041578 GURAVAMMA 00019 APGB0005098 632 632 Processed 28/07/2022 3340501728 GANDI GURAVAMMA UNION BANK OF INDIA(508500)
83 Markapur AP-08-009-006-005/030104
(NAIDUPALLI) 		0208009000NRG23070620222375323 07/06/2022 Chandramma 0208009WL0041452 Chandramma 00019 APGB0005098 425 425 Processed 28/07/2022 3340501665 Mrs CHANDRAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/030121
(NAIDUPALLI) 		0208009000NRG23070620222375329 07/06/2022 Vijayalakshmi 0208009WL0041452 Vijayalakshmi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501468 VIJAYA LAKSHMI RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/030130
(NAIDUPALLI) 		0208009000NRG23070620222375332 07/06/2022 Guravayya 0208009WL0041452 Guravayya 00019 APGB0005098 425 425 Processed 28/07/2022 3340501669 Mr GURAVAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/030133
(NAIDUPALLI) 		0208009000NRG23070620222375333 07/06/2022 Pedda Gangayya 0208009WL0041452 Pedda Gangayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501867 GUMMA PEDDAGANGAIAH BANK OF BARODA(606985)
87 Markapur AP-08-009-006-005/030133
(NAIDUPALLI) 		0208009000NRG23070620222375334 07/06/2022 Raajamma 0208009WL0041452 Raajamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501661 Mrs RAJAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-006-005/030134
(NAIDUPALLI) 		0208009000NRG23070620222375335 07/06/2022 Kaashayya 0208009WL0041452 Kaashayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501458 MR GUMMA KASAIAH STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-006-005/030136
(NAIDUPALLI) 		0208009000NRG23070620222375337 07/06/2022 Maha Lakshamma 0208009WL0041452 Maha Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501457 MRS KOTHAPALLI MAHALAXMI STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23070620222375339 07/06/2022 Bullemma 0208009WL0041452 Bullemma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501466 THUMBETI BULLEMMA UNION BANK OF INDIA(508500)
91 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23070620222375338 07/06/2022 venkatrao 0208009WL0041452 venkatrao 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501932 Mr VENKATA RAO TUMBETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23070620222375343 07/06/2022 Gangamma 0208009WL0041452 Gangamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501666 Mrs GANGAMMA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Markapur AP-08-009-006-005/030144
(NAIDUPALLI) 		0208009000NRG23070620222375344 07/06/2022 Aavulayya 0208009WL0041452 Aavulayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501662 Mr AVULAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-006-005/030144
(NAIDUPALLI) 		0208009000NRG23070620222375345 07/06/2022 Lakshmi 0208009WL0041452 Lakshmi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501663 Mrs LAKSHMI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-006-005/030147
(NAIDUPALLI) 		0208009000NRG23070620222375347 07/06/2022 Aadilakshmi 0208009WL0041452 Aadilakshmi 00019 APGB0005098 1062 1062 Processed 28/07/2022 3340501907 Mrs ADILAXAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/030148
(NAIDUPALLI) 		0208009000NRG23070620222375348 07/06/2022 Konda Guravamma 0208009WL0041452 Konda Guravamma 00019 APGB0005098 425 425 Processed 28/07/2022 3340501449 AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23070620222375351 07/06/2022 Peddakka 0208009WL0041452 Peddakka 00019 APGB0005098 425 425 Processed 28/07/2022 3340501906 Mr PEDDAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-006-005/030151
(NAIDUPALLI) 		0208009000NRG23070620222375354 07/06/2022 Tirupatayya 0208009WL0041452 Tirupatayya 00019 APGB0005098 425 425 Processed 28/07/2022 3340501933 Mr THIRUPATAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23070620222375356 07/06/2022 Raamulu 0208009WL0041452 Raamulu 00019 APGB0005098 425 425 Processed 28/07/2022 3340501664 Mr RAMULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/030160
(NAIDUPALLI) 		0208009000NRG23070620222375361 07/06/2022 Hanumaayamma 0208009WL0041452 Hanumaayamma 00019 APGB0005098 425 425 Processed 28/07/2022 3340501653 VEYYAVULA HANUMAMMA BANK OF INDIA(508505)
101 Markapur AP-08-009-006-005/030161
(NAIDUPALLI) 		0208009000NRG23070620222375362 07/06/2022 Ankamma 0208009WL0041452 Ankamma 00019 APGB0005098 425 425 Processed 28/07/2022 3340501866 Mrs ANKAMMA VEYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23070620222375363 07/06/2022 Kaashayya 0208009WL0041452 Kaashayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501930 Mr KASAIAH DUAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-006-005/030163
(NAIDUPALLI) 		0208009000NRG23070620222375367 07/06/2022 Gangamma 0208009WL0041452 Gangamma 00019 APGB0005098 425 425 Processed 28/07/2022 3340501931 Mrs GANGAMMA THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-006-005/030163
(NAIDUPALLI) 		0208009000NRG23070620222375365 07/06/2022 Naageswara Rao 0208009WL0041452 Naageswara Rao 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501917 Mr NAGESWARA RAO TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-006-005/030163
(NAIDUPALLI) 		0208009000NRG23070620222375366 07/06/2022 Ramana 0208009WL0041452 Ramana 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501916 Mrs RAVANAMMA TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/030168
(NAIDUPALLI) 		0208009000NRG23070620222375369 07/06/2022 Yogamma 0208009WL0041452 Yogamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501470 YOGAMMA GILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/030170
(NAIDUPALLI) 		0208009000NRG23070620222375370 07/06/2022 Gouravamma 0208009WL0041452 Gouravamma 00019 APGB0005098 1062 1062 Processed 28/07/2022 3340501928 GANDHAVALLI GOWRAMMA BANK OF INDIA(508505)
108 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23070620222375401 07/06/2022 Peddakka 0208009WL0041452 Peddakka 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501908 Mrs PEDDAKKA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23070620222375411 07/06/2022 Lakshmi Devi 0208009WL0041452 Lakshmi Devi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501915 Mrs LAKSHMI DEVI ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23070620222375412 07/06/2022 Lakshamma 0208009WL0041452 Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501681 MRS KOLAGATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23070620222375420 07/06/2022 Shrinivaasa Reddy 0208009WL0041452 Shrinivaasa Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501446 SRINIVASA REDDY BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23070620222375421 07/06/2022 Venkata Lakshamma 0208009WL0041452 Venkata Lakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501678 Mr VENKATA LAKSHMI BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-006-005/030213
(NAIDUPALLI) 		0208009000NRG23070620222375433 07/06/2022 Eeswaramma 0208009WL0041452 Eeswaramma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501926 THIRUMALA REDDY ESWARAMMA BANK OF INDIA(508505)
114 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23070620222375434 07/06/2022 Gaalemma 0208009WL0041452 Gaalemma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501447 GALEMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23070620222375440 07/06/2022 Saavitri 0208009WL0041452 Saavitri 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501680 Mrs SAVITRI KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23070620222375439 07/06/2022 Shrinivaasa Reddy 0208009WL0041452 Shrinivaasa Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501651 Mr SRINIVASAREDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-006-005/030217
(NAIDUPALLI) 		0208009000NRG23070620222375442 07/06/2022 Subbareddy 0208009WL0041452 Subbareddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501872 Mr SUBBA REDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23070620222375444 07/06/2022 Bhoolakshamma 0208009WL0041452 Bhoolakshamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501679 Mr BHULAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23070620222375457 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501444 MR TIRUMALAREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-006-005/030226
(NAIDUPALLI) 		0208009000NRG23070620222375458 07/06/2022 Yellamma 0208009WL0041452 Yellamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501463 YALLAMMA BOMMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-006-005/030267
(NAIDUPALLI) 		0208009000NRG23070620222375506 07/06/2022 Venkamma 0208009WL0041452 Venkamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501683 Ms VENKAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23070620222375511 07/06/2022 Bhulakshmi 0208009WL0041452 Bhulakshmi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501865 Mrs BHULAXIMI THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23070620222375515 07/06/2022 Chinna Gangayya 0208009WL0041452 Chinna Gangayya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501682 Mr CHINNA GANGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23070620222375520 07/06/2022 Venkateswarlu 0208009WL0041452 Venkateswarlu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501652 Mr VENKATESWARLU KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23070620222375523 07/06/2022 Avulakka 0208009WL0041452 Avulakka 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501927 MRS KATEPALLE AVULAKKA STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-006-005/030353
(NAIDUPALLI) 		0208009000NRG23070620222375542 07/06/2022 Kanakamma 0208009WL0041452 Kanakamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501923 Mrs KANAKAMMA AMISAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23070620222375551 07/06/2022 Adi Narayanareddy 0208009WL0041452 Adi Narayanareddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501656 PONDUGULA ADI NARAYANA REDDY HDFC BANK LTD(607152)
128 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23070620222375552 07/06/2022 Chandravati 0208009WL0041452 Chandravati 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501648 Mrs CHANDRAVATHI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-006-005/030364
(NAIDUPALLI) 		0208009000NRG23070620222375554 07/06/2022 Naga Priya 0208009WL0041452 Naga Priya 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501914 Mrs NAGA PRIYA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23070620222375571 07/06/2022 Kashamma 0208009WL0041452 Kashamma 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501650 Mrs KASI LAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23070620222375570 07/06/2022 Srinivasa Reddy 0208009WL0041452 Srinivasa Reddy 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501649 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23070620222375575 07/06/2022 Adi Lakshmi 0208009WL0041452 Adi Lakshmi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501925 Mrs ADILAKSHMI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23070620222375574 07/06/2022 Mahanandi 0208009WL0041452 Mahanandi 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501924 Mr MAHANANDI TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23070620222375578 07/06/2022 Srinivasulu 0208009WL0041452 Srinivasulu 00019 APGB0005098 1063 1063 Processed 28/07/2022 3340501929 Mr SRINIVASULU KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-008-007/011075
(RAYAVARAM) 		0208009000NRG23070620222353387 07/06/2022 venkatalakshmamma 0208009WL0041216 venkatalakshmamma 00019 APGB0005098 1202 1202 Processed 28/07/2022 3340501335 Mrs VENKATA LAKSHAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 99398 99398
136 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23070620222385648 07/06/2022 savitri 0208009WL0041578 savitri 00019 APGB0005111 632 632 Processed 28/07/2022 3340501655 Ms SAVITHRI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23070620222385695 07/06/2022 Mangamma 0208009WL0041578 Mangamma 00019 APGB0005111 632 632 Processed 28/07/2022 3340501208 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23070620222385702 07/06/2022 Subbamma 0208009WL0041578 Subbamma 00019 APGB0005111 632 632 Processed 28/07/2022 3340501452 SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-018-020/010019
(THIPPAYA PALEM) 		0208009000NRG23070620222380368 07/06/2022 Chinna Pullayya 0208009WL0041527 Chinna Pullayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501358 CHINNA PULLAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23070620222380371 07/06/2022 Ankaiah 0208009WL0041527 Ankaiah 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501364 Mr ANKAIAH MUREBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23070620222380370 07/06/2022 Tirupatamma 0208009WL0041527 Tirupatamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501438 Mrs MURABOINA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/010021
(THIPPAYA PALEM) 		0208009000NRG23070620222380374 07/06/2022 Devamma 0208009WL0041527 Devamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501429 Mrs DEVAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-018-020/010035
(THIPPAYA PALEM) 		0208009000NRG23070620222368524 07/06/2022 Mahalakshmamma 0208009WL0041361 Mahalakshmamma 00019 APGB0005111 1100 1100 Processed 28/07/2022 3340501910 Mrs MAHALAKSHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-018-020/010042
(THIPPAYA PALEM) 		0208009000NRG23070620222380378 07/06/2022 Chennamma 0208009WL0041527 Chennamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501388 Mrs CHENNAMMA CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010042
(THIPPAYA PALEM) 		0208009000NRG23070620222380379 07/06/2022 Kondayya 0208009WL0041527 Kondayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501342 Mr KONDAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/010044
(THIPPAYA PALEM) 		0208009000NRG23070620222380384 07/06/2022 Aadilakshamma 0208009WL0041527 Aadilakshamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501934 Mrs ADI LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/010044
(THIPPAYA PALEM) 		0208009000NRG23070620222380383 07/06/2022 Mangamma 0208009WL0041527 Mangamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501603 Mr POLEBOINA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010044
(THIPPAYA PALEM) 		0208009000NRG23070620222380385 07/06/2022 Sivalakshmi 0208009WL0041527 Sivalakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501900 Mrs SIVA LAKSHAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23070620222380387 07/06/2022 Koteswari 0208009WL0041527 Koteswari 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501837 Mrs AVULAKKA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23070620222380386 07/06/2022 Pedda Gaaleyya 0208009WL0041527 Pedda Gaaleyya 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501365 Mr GALEESWARAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23070620222380388 07/06/2022 seshaiah 0208009WL0041527 seshaiah 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501408 Mr SESHAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/010047
(THIPPAYA PALEM) 		0208009000NRG23070620222380389 07/06/2022 Pullamma 0208009WL0041527 Pullamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501602 Mrs PULLAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23070620222380391 07/06/2022 Devamma 0208009WL0041527 Devamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501840 DEVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23070620222380395 07/06/2022 Jhansi 0208009WL0041527 Jhansi 00019 APGB0005111 600 600 Processed 28/07/2022 3340501868 Mrs JHANSI RANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23070620222380394 07/06/2022 Naagaraaju 0208009WL0041527 Naagaraaju 00019 APGB0005111 600 600 Processed 28/07/2022 3340501871 Mr NAGARAJU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-018-020/010065
(THIPPAYA PALEM) 		0208009000NRG23070620222380397 07/06/2022 Bhaashaa 0208009WL0041527 Bhaashaa 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501875 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/010065
(THIPPAYA PALEM) 		0208009000NRG23070620222380396 07/06/2022 Khaashimbi 0208009WL0041527 Khaashimbi 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501437 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23070620222368525 07/06/2022 Naarayana 0208009WL0041361 Naarayana 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501351 Mr Lingareddy Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/010067
(THIPPAYA PALEM) 		0208009000NRG23070620222368526 07/06/2022 savithri 0208009WL0041361 savithri 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501614 Mrs SAVITHRI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23070620222368528 07/06/2022 Malleeswari 0208009WL0041361 Malleeswari 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501729 Mrs MALLESWARI SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/010072
(THIPPAYA PALEM) 		0208009000NRG23070620222368527 07/06/2022 Prasaad 0208009WL0041361 Prasaad 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501345 Mr ESWARA VARA PRASAD SULAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/010085
(THIPPAYA PALEM) 		0208009000NRG23070620222380399 07/06/2022 Aavulakka 0208009WL0041527 Aavulakka 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501418 Mrs AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-018-020/010090
(THIPPAYA PALEM) 		0208009000NRG23070620222380402 07/06/2022 Chinna Aavulayya 0208009WL0041527 Chinna Aavulayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501379 Mr CHINNA AVULAIAH KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-018-020/010090
(THIPPAYA PALEM) 		0208009000NRG23070620222380401 07/06/2022 Tirupatamma 0208009WL0041527 Tirupatamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501610 Mrs THIRUPATHAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-018-020/010091
(THIPPAYA PALEM) 		0208009000NRG23070620222368529 07/06/2022 Sarojamma 0208009WL0041361 Sarojamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501171 Mrs SAROJA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/010096
(THIPPAYA PALEM) 		0208009000NRG23070620222380404 07/06/2022 Subramanyam 0208009WL0041527 Subramanyam 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501605 Mr SUBRAMANYAM THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23070620222380405 07/06/2022 Baalachennamma 0208009WL0041527 Baalachennamma 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501415 Mrs BALA CHENNAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-018-020/010097
(THIPPAYA PALEM) 		0208009000NRG23070620222380406 07/06/2022 Chinna Subbayya 0208009WL0041527 Chinna Subbayya 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501372 Mr CHINNA SUBBAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23070620222368530 07/06/2022 Rangamma 0208009WL0041361 Rangamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501414 Mrs RANGAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/010100
(THIPPAYA PALEM) 		0208009000NRG23070620222368531 07/06/2022 Venkatareddy 0208009WL0041361 Venkatareddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501367 Mr CHINNA VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23070620222380408 07/06/2022 vijayalakshmi 0208009WL0041527 vijayalakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501869 Mrs VIJAYA LAKSHMI BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23070620222380421 07/06/2022 Kotayya 0208009WL0041527 Kotayya 00019 APGB0005111 600 600 Processed 28/07/2022 3340501354 Mr KOTAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23070620222380420 07/06/2022 Mallamma 0208009WL0041527 Mallamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501426 SANDRAPATI MALLAMMA BANK OF INDIA(508505)
174 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23070620222380422 07/06/2022 Akkamma 0208009WL0041527 Akkamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501389 Mrs Korrapolu Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23070620222380423 07/06/2022 Naagesh 0208009WL0041527 Naagesh 00019 APGB0005111 600 600 Processed 28/07/2022 3340501591 Mr Korrapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-018-020/010122
(THIPPAYA PALEM) 		0208009000NRG23070620222380424 07/06/2022 Jaipaal 0208009WL0041527 Jaipaal 00019 APGB0005111 600 600 Processed 28/07/2022 3340501368 Mr Junju Jayapal ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-018-020/010124
(THIPPAYA PALEM) 		0208009000NRG23070620222380425 07/06/2022 Naagamani 0208009WL0041527 Naagamani 00019 APGB0005111 600 600 Processed 28/07/2022 3340501825 Mrs Korrapolu Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/010125
(THIPPAYA PALEM) 		0208009000NRG23070620222380426 07/06/2022 Picchamma 0208009WL0041527 Picchamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501391 Mrs PITCHAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-018-020/010125
(THIPPAYA PALEM) 		0208009000NRG23070620222380427 07/06/2022 Venkateswarlu 0208009WL0041527 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501922 Mr VENKATESWARLU KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/010128
(THIPPAYA PALEM) 		0208009000NRG23070620222368533 07/06/2022 Buggaiah 0208009WL0041361 Buggaiah 00019 APGB0005111 1100 1100 Processed 28/07/2022 3340501903 Mr BUGGAIAH NALLABATHULA S O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/010128
(THIPPAYA PALEM) 		0208009000NRG23070620222368532 07/06/2022 buggamma 0208009WL0041361 buggamma 00019 APGB0005111 1100 1100 Processed 28/07/2022 3340501941 Mrs VENKATA LAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23070620222368535 07/06/2022 Eeshvar 0208009WL0041361 Eeshvar 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501404 BOGEM ESWAR UNION BANK OF INDIA(508500)
183 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23070620222368534 07/06/2022 Maalakshmamma 0208009WL0041361 Maalakshmamma 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501434 Mrs MAHALAKSHMI ALIAS MAHALAKSHMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23070620222368538 07/06/2022 Bharathi 0208009WL0041361 Bharathi 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501422 Mrs BHARATHI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23070620222368537 07/06/2022 Narayanareddy 0208009WL0041361 Narayanareddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501363 Mr Kunduru Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/010137
(THIPPAYA PALEM) 		0208009000NRG23070620222368536 07/06/2022 Venkata Reddy 0208009WL0041361 Venkata Reddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501341 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-018-020/010138
(THIPPAYA PALEM) 		0208009000NRG23070620222380431 07/06/2022 Kondamma 0208009WL0041527 Kondamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501836 Mrs KONDAMMA KORRAPOLU W O RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/010142
(THIPPAYA PALEM) 		0208009000NRG23070620222380433 07/06/2022 nagadevatha 0208009WL0041527 nagadevatha 00019 APGB0005111 450 450 Processed 28/07/2022 3340501841 Mrs NAGADEVATHA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23070620222368539 07/06/2022 Chennamma 0208009WL0041361 Chennamma 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501604 Mrs CHENNAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23070620222368540 07/06/2022 Sriramulu 0208009WL0041361 Sriramulu 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501600 Mr SRIRAMULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/010148
(THIPPAYA PALEM) 		0208009000NRG23070620222380435 07/06/2022 Baalakaashayya 0208009WL0041527 Baalakaashayya 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501608 NALLABUTULA BALAKASAIAH STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-018-020/010148
(THIPPAYA PALEM) 		0208009000NRG23070620222380434 07/06/2022 Saavitri 0208009WL0041527 Saavitri 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501416 Mrs SAVITRI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-018-020/010151
(THIPPAYA PALEM) 		0208009000NRG23070620222380437 07/06/2022 Kaashamma 0208009WL0041527 Kaashamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501863 Mrs KASAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-018-020/010151
(THIPPAYA PALEM) 		0208009000NRG23070620222380438 07/06/2022 Ramesh 0208009WL0041527 Ramesh 00019 APGB0005111 600 600 Processed 28/07/2022 3340501375 KORRAPOLU RAMESH KOTAK MAHINDRA BANK LTD(607420)
195 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23070620222368542 07/06/2022 Allurayya 0208009WL0041361 Allurayya 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501370 Mr ALLURI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/010156
(THIPPAYA PALEM) 		0208009000NRG23070620222368541 07/06/2022 Raamulamma 0208009WL0041361 Raamulamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501607 RAMULAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-018-020/010157
(THIPPAYA PALEM) 		0208009000NRG23070620222368543 07/06/2022 Venkata Narayanamma 0208009WL0041361 Venkata Narayanamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501899 Mrs ADINARAYANAMMA KUNDURU W O VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/010157
(THIPPAYA PALEM) 		0208009000NRG23070620222368544 07/06/2022 Venkatareddy 0208009WL0041361 Venkatareddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501346 KUNDURU VENKATA REDDY UNION BANK OF INDIA(508500)
199 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23070620222368546 07/06/2022 Picchireddy 0208009WL0041361 Picchireddy 00019 APGB0005111 1000 1000 Processed 28/07/2022 3340501350 Mr PITCHI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/010159
(THIPPAYA PALEM) 		0208009000NRG23070620222368545 07/06/2022 Tirupatamma 0208009WL0041361 Tirupatamma 00019 APGB0005111 1000 1000 Processed 28/07/2022 3340501394 THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-018-020/010166
(THIPPAYA PALEM) 		0208009000NRG23070620222380441 07/06/2022 Mariyamma 0208009WL0041527 Mariyamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501427 Mrs MARIYAMMA PERIKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23070620222368549 07/06/2022 Chandrashekhar reddy 0208009WL0041361 Chandrashekhar reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501947 SINGAREDDY CHANDRASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23070620222368548 07/06/2022 Chinna Lakshmireddy 0208009WL0041361 Chinna Lakshmireddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501613 Mr LAKSHMI REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23070620222368547 07/06/2022 Salamma 0208009WL0041361 Salamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501842 Mrs SALAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-018-020/010188
(THIPPAYA PALEM) 		0208009000NRG23070620222368550 07/06/2022 venkata siva reddy 0208009WL0041361 venkata siva reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501846 SINGA REDDY VENKATA SIVA REDDY UNION BANK OF INDIA(508500)
206 Markapur AP-08-009-018-020/010200
(THIPPAYA PALEM) 		0208009000NRG23070620222380449 07/06/2022 Chenchayya 0208009WL0041527 Chenchayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501359 Mr CHENCHAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23070620222368556 07/06/2022 Chinna Venkatareddy 0208009WL0041361 Chinna Venkatareddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501338 Mr Dirisinapu Chinna Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-018-020/010207
(THIPPAYA PALEM) 		0208009000NRG23070620222368557 07/06/2022 Subbamma 0208009WL0041361 Subbamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501398 MRS DIRISINAPU SUBBAMMA STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-018-020/010214
(THIPPAYA PALEM) 		0208009000NRG23070620222380451 07/06/2022 Allooramma 0208009WL0041527 Allooramma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501611 LINGA REDDY ALLURAMMA W O VENKATA REDDY UNION BANK OF INDIA(508500)
210 Markapur AP-08-009-018-020/010214
(THIPPAYA PALEM) 		0208009000NRG23070620222380452 07/06/2022 Venkata Reddy 0208009WL0041527 Venkata Reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501407 Mr Linga Reddy Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/010236
(THIPPAYA PALEM) 		0208009000NRG23070620222368558 07/06/2022 Gaali Reddy 0208009WL0041361 Gaali Reddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501340 Mr GALI REDDY TAMIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23070620222368560 07/06/2022 Ravanamma 0208009WL0041361 Ravanamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501834 Mrs RAVANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-018-020/010242
(THIPPAYA PALEM) 		0208009000NRG23070620222368559 07/06/2022 Swaami Rangayya 0208009WL0041361 Swaami Rangayya 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501402 Mr SWAMY RANGAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/010252
(THIPPAYA PALEM) 		0208009000NRG23070620222368564 07/06/2022 Venkata Subbamma 0208009WL0041361 Venkata Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501870 Mrs VENKATA SUBBAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-018-020/010253
(THIPPAYA PALEM) 		0208009000NRG23070620222368566 07/06/2022 Gaalemma 0208009WL0041361 Gaalemma 00019 APGB0005111 1000 1000 Processed 28/07/2022 3340501383 Mrs GALEMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23070620222380460 07/06/2022 Allooramma 0208009WL0041527 Allooramma 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501835 Mrs ALLURAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23070620222380461 07/06/2022 Gangamma 0208009WL0041527 Gangamma 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501384 MR GANGAMMA THUMUPATI STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23070620222380459 07/06/2022 Venkateswarlu 0208009WL0041527 Venkateswarlu 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501355 VENKATESWARLU T STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23070620222368567 07/06/2022 Aanjaneyulu 0208009WL0041361 Aanjaneyulu 00019 APGB0005111 1000 1000 Processed 28/07/2022 3340501918 Mr ANJANEYULU REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23070620222368568 07/06/2022 Nagalakshmi 0208009WL0041361 Nagalakshmi 00019 APGB0005111 1000 1000 Processed 28/07/2022 3340501940 Mrs NAGALAKSHMI GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/010303
(THIPPAYA PALEM) 		0208009000NRG23070620222368569 07/06/2022 Raamalakshamma 0208009WL0041361 Raamalakshamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501937 Mrs Duggireddy Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-018-020/010304
(THIPPAYA PALEM) 		0208009000NRG23070620222368571 07/06/2022 Srinivasareddy 0208009WL0041361 Srinivasareddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501361 DUGGIREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
223 Markapur AP-08-009-018-020/010311
(THIPPAYA PALEM) 		0208009000NRG23070620222380466 07/06/2022 Naagireddy 0208009WL0041527 Naagireddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501406 LINGAREDDY NAGI REDDY BANK OF INDIA(508505)
224 Markapur AP-08-009-018-020/010311
(THIPPAYA PALEM) 		0208009000NRG23070620222380467 07/06/2022 Vijaya 0208009WL0041527 Vijaya 00019 APGB0005111 600 600 Processed 28/07/2022 3340501439 Mrs VIJAYA LAKSHMI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/010312
(THIPPAYA PALEM) 		0208009000NRG23070620222380468 07/06/2022 Pedda Subbamma 0208009WL0041527 Pedda Subbamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501433 Mrs SUBBAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-018-020/010322
(THIPPAYA PALEM) 		0208009000NRG23070620222368573 07/06/2022 Atchamma 0208009WL0041361 Atchamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501411 Mrs ACHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/010326
(THIPPAYA PALEM) 		0208009000NRG23070620222368576 07/06/2022 Venkata Reddy 0208009WL0041361 Venkata Reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501380 VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23070620222368581 07/06/2022 Naaraayana 0208009WL0041361 Naaraayana 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501396 Mr NARAYANA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23070620222368580 07/06/2022 Polamma 0208009WL0041361 Polamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501390 Mrs POLAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/010331
(THIPPAYA PALEM) 		0208009000NRG23070620222368582 07/06/2022 ranganayakulu 0208009WL0041361 ranganayakulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501944 Mr RANGANAYAKULU PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/010339
(THIPPAYA PALEM) 		0208009000NRG23070620222368586 07/06/2022 Ramanamma 0208009WL0041361 Ramanamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501818 YERUVA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Markapur AP-08-009-018-020/010339
(THIPPAYA PALEM) 		0208009000NRG23070620222368585 07/06/2022 venkata reddy 0208009WL0041361 venkata reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501347 Mr VENKATA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/010346
(THIPPAYA PALEM) 		0208009000NRG23070620222368588 07/06/2022 Allooreddy 0208009WL0041361 Allooreddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501381 Mrs ALLURIREDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/010346
(THIPPAYA PALEM) 		0208009000NRG23070620222368587 07/06/2022 Maalakshamma 0208009WL0041361 Maalakshamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501609 Mrs MAHA LAKSHAMMA EADARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/010349
(THIPPAYA PALEM) 		0208009000NRG23070620222368590 07/06/2022 Pedda Malla Reddy 0208009WL0041361 Pedda Malla Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501405 Mr PEDDA MALLA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/010352
(THIPPAYA PALEM) 		0208009000NRG23070620222368591 07/06/2022 Chinna Malla Reddy 0208009WL0041361 Chinna Malla Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501401 MR KUNDURU CHINNA MALLAREDDY STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-018-020/010352
(THIPPAYA PALEM) 		0208009000NRG23070620222368592 07/06/2022 Subba Lakshamma 0208009WL0041361 Subba Lakshamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501861 Mrs SUBBA LAKSHMI KUNDURU W O CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-018-020/010357
(THIPPAYA PALEM) 		0208009000NRG23070620222368593 07/06/2022 Velugondayya 0208009WL0041361 Velugondayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501441 Mrs VELUGONDAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/010357
(THIPPAYA PALEM) 		0208009000NRG23070620222368594 07/06/2022 Venkata Subbareddy 0208009WL0041361 Venkata Subbareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501352 Mr VENKATA SUBBA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-018-020/010360
(THIPPAYA PALEM) 		0208009000NRG23070620222380478 07/06/2022 Naagulu 0208009WL0041527 Naagulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501864 NAGULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/010360
(THIPPAYA PALEM) 		0208009000NRG23070620222380477 07/06/2022 Tirupatayya 0208009WL0041527 Tirupatayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501862 Mr THIRUPATAIAH MANDLA S O VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/010366
(THIPPAYA PALEM) 		0208009000NRG23070620222368596 07/06/2022 Chinna Paalanki Reddy 0208009WL0041361 Chinna Paalanki Reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501349 YERUVA CHINNA PALANKI REDDY UNION BANK OF INDIA(508500)
243 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23070620222380482 07/06/2022 Pedda Paalankayya 0208009WL0041527 Pedda Paalankayya 00019 APGB0005111 600 600 Processed 28/07/2022 3340501616 Mr PEDDA PALANKI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23070620222380479 07/06/2022 Sai Lakshamma 0208009WL0041527 Sai Lakshamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501413 Mrs SAI LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23070620222380483 07/06/2022 srinivasa reddy 0208009WL0041527 srinivasa reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501844 Mr SREENIVASAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23070620222368598 07/06/2022 Sheshamma 0208009WL0041361 Sheshamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501420 Mrs SHESHAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23070620222368601 07/06/2022 Subbamma 0208009WL0041361 Subbamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501419 Mrs SUBBAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/010380
(THIPPAYA PALEM) 		0208009000NRG23070620222368603 07/06/2022 Allooreddy 0208009WL0041361 Allooreddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501336 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23070620222368605 07/06/2022 Venkateswarlu 0208009WL0041361 Venkateswarlu 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501377 Mr VENKATESWARA REDDY EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/010398
(THIPPAYA PALEM) 		0208009000NRG23070620222368604 07/06/2022 Vijaya Lakshmi 0208009WL0041361 Vijaya Lakshmi 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501417 VIJAYA LAXMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/010400
(THIPPAYA PALEM) 		0208009000NRG23070620222380492 07/06/2022 Chenna kesevulu 0208009WL0041527 Chenna kesevulu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501357 YERADHESHI CHENNA KESAVULU BANK OF INDIA(508505)
252 Markapur AP-08-009-018-020/010400
(THIPPAYA PALEM) 		0208009000NRG23070620222380490 07/06/2022 Chinna Subbamma 0208009WL0041527 Chinna Subbamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501615 Mrs SUBBAMMA YARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/010400
(THIPPAYA PALEM) 		0208009000NRG23070620222380491 07/06/2022 Varalakshmi 0208009WL0041527 Varalakshmi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501617 Mrs VARA LAKSHMI KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-018-020/010401
(THIPPAYA PALEM) 		0208009000NRG23070620222380494 07/06/2022 Gangamma 0208009WL0041527 Gangamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501920 Mrs GAGAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-018-020/010401
(THIPPAYA PALEM) 		0208009000NRG23070620222380495 07/06/2022 Tirupatayya 0208009WL0041527 Tirupatayya 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501378 KODE TIRUPATHAIAH UNION BANK OF INDIA(508500)
256 Markapur AP-08-009-018-020/010410
(THIPPAYA PALEM) 		0208009000NRG23070620222368607 07/06/2022 Prameela 0208009WL0041361 Prameela 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501874 TAMIDELA PRAMILA BANK OF INDIA(508505)
257 Markapur AP-08-009-018-020/010419
(THIPPAYA PALEM) 		0208009000NRG23070620222380501 07/06/2022 Sipaay Venkata Reddy 0208009WL0041527 Sipaay Venkata Reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501382 Mr Yeruva Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/010419
(THIPPAYA PALEM) 		0208009000NRG23070620222380502 07/06/2022 Venkata Lakshamma 0208009WL0041527 Venkata Lakshamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501386 Mrs VENKATA LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23070620222368608 07/06/2022 Devi 0208009WL0041361 Devi 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501436 Mrs BODICHERLA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
260 Markapur AP-08-009-018-020/010422
(THIPPAYA PALEM) 		0208009000NRG23070620222368609 07/06/2022 Subba Reddy 0208009WL0041361 Subba Reddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501353 Mr Bodicherla Subba Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/010423
(THIPPAYA PALEM) 		0208009000NRG23070620222380503 07/06/2022 Raamudu 0208009WL0041527 Raamudu 00019 APGB0005111 600 600 Processed 28/07/2022 3340501373 Mr RAMIREDDY UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/010424
(THIPPAYA PALEM) 		0208009000NRG23070620222368610 07/06/2022 Venkata Subbamma 0208009WL0041361 Venkata Subbamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501424 Mrs VENKATA SUBBAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-018-020/010425
(THIPPAYA PALEM) 		0208009000NRG23070620222368611 07/06/2022 Venkata Subbamma 0208009WL0041361 Venkata Subbamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501423 Mrs VENKATA SUBBAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23070620222368615 07/06/2022 Subbamma 0208009WL0041361 Subbamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501442 Mrs SUBBAMMA KOTAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23070620222368614 07/06/2022 Venkata Reddy 0208009WL0041361 Venkata Reddy 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501360 Mr VENKATA REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/010432
(THIPPAYA PALEM) 		0208009000NRG23070620222368616 07/06/2022 Venkateswara Reddy 0208009WL0041361 Venkateswara Reddy 00019 APGB0005111 1000 1000 Processed 28/07/2022 3340501362 Mr VENKATESWARA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23070620222380506 07/06/2022 mariyamma 0208009WL0041527 mariyamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501435 Mrs MARIYAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23070620222380511 07/06/2022 pedda rangaiah 0208009WL0041527 pedda rangaiah 00019 APGB0005111 600 600 Processed 28/07/2022 3340501369 JUNJU PEDDA RANGAIAH BANK OF INDIA(508505)
269 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23070620222380508 07/06/2022 rangalakshamma 0208009WL0041527 rangalakshamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501824 Mrs RANGA LAKSHAMAMMA SANDRAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23070620222380510 07/06/2022 Vishraantamma 0208009WL0041527 Vishraantamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501819 Mrs VISRANTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/010438
(THIPPAYA PALEM) 		0208009000NRG23070620222380512 07/06/2022 Subba Reddy 0208009WL0041527 Subba Reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501371 YERUVA SUBBAREDDY BANK OF INDIA(508505)
272 Markapur AP-08-009-018-020/010439
(THIPPAYA PALEM) 		0208009000NRG23070620222380516 07/06/2022 Tirupatamma 0208009WL0041527 Tirupatamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501431 Mrs THIRUPATHAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-018-020/010443
(THIPPAYA PALEM) 		0208009000NRG23070620222380517 07/06/2022 Yellamma 0208009WL0041527 Yellamma 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501901 Mrs YELLAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/010445
(THIPPAYA PALEM) 		0208009000NRG23070620222368617 07/06/2022 Aadilakshamma 0208009WL0041361 Aadilakshamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501392 Mrs ADILAKSHMAMMA BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-018-020/010445
(THIPPAYA PALEM) 		0208009000NRG23070620222368618 07/06/2022 Gaaleyya 0208009WL0041361 Gaaleyya 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501356 Mr GALAIAH BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23070620222368619 07/06/2022 Kondamma 0208009WL0041361 Kondamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501421 Mrs KONDAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-018-020/010448
(THIPPAYA PALEM) 		0208009000NRG23070620222368620 07/06/2022 nagalakshmi 0208009WL0041361 nagalakshmi 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501732 Mrs NAGA LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-018-020/010450
(THIPPAYA PALEM) 		0208009000NRG23070620222368621 07/06/2022 alluramma 0208009WL0041361 alluramma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501440 Mrs ALLURAMMA KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-018-020/010451
(THIPPAYA PALEM) 		0208009000NRG23070620222368622 07/06/2022 Anjamma 0208009WL0041361 Anjamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501935 Mrs ANJAMMA KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-018-020/010451
(THIPPAYA PALEM) 		0208009000NRG23070620222368623 07/06/2022 venkatareddy 0208009WL0041361 venkatareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501936 Mr VENKATA REDDY KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-018-020/010452
(THIPPAYA PALEM) 		0208009000NRG23070620222368624 07/06/2022 Malleeswari 0208009WL0041361 Malleeswari 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501399 Mrs MALLESWARI KATAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-018-020/010458
(THIPPAYA PALEM) 		0208009000NRG23070620222368625 07/06/2022 Sivalakshmamma 0208009WL0041361 Sivalakshmamma 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501259 SHRI THIPPIREDDY SIVA LAKSHAMMA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-018-020/010469
(THIPPAYA PALEM) 		0208009000NRG23070620222380520 07/06/2022 Sraswathi 0208009WL0041527 Sraswathi 00019 APGB0005111 600 600 Processed 28/07/2022 3340501393 DUGGIREDDY SARASWATHI BANK OF INDIA(508505)
284 Markapur AP-08-009-018-020/010469
(THIPPAYA PALEM) 		0208009000NRG23070620222380521 07/06/2022 Srinu 0208009WL0041527 Srinu 00019 APGB0005111 600 600 Processed 28/07/2022 3340501409 Mr SRINIVASA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-018-020/010474
(THIPPAYA PALEM) 		0208009000NRG23070620222380524 07/06/2022 Lakshmireddy 0208009WL0041527 Lakshmireddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501403 LINGAREDDY LAKSHMI REDDY BANK OF INDIA(508505)
286 Markapur AP-08-009-018-020/010487
(THIPPAYA PALEM) 		0208009000NRG23070620222368626 07/06/2022 Velugondamma 0208009WL0041361 Velugondamma 00019 APGB0005111 1000 1000 Processed 28/07/2022 3340501606 VELUGONDAMMA DIRSINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23070620222368630 07/06/2022 Aanjaneyulu 0208009WL0041361 Aanjaneyulu 00019 APGB0005111 600 600 Processed 28/07/2022 3340501820 MR KOTAPATI ANJANEYULU REDDY STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23070620222368629 07/06/2022 Kaashamma 0208009WL0041361 Kaashamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501428 Mrs KASAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-018-020/010499
(THIPPAYA PALEM) 		0208009000NRG23070620222368631 07/06/2022 Venkata rami reddy 0208009WL0041361 Venkata rami reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501823 Mr KASI VENKATA RAMI REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-018-020/010500
(THIPPAYA PALEM) 		0208009000NRG23070620222380530 07/06/2022 Kondamma 0208009WL0041527 Kondamma 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501425 Mrs KONDAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23070620222368635 07/06/2022 Raamachandra Reddy 0208009WL0041361 Raamachandra Reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501397 Mr Ambati Rama Chandra Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23070620222368634 07/06/2022 Saavitri 0208009WL0041361 Saavitri 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501432 Mrs SAVITHRI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23070620222368637 07/06/2022 Srinivasa reddy 0208009WL0041361 Srinivasa reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501946 Mr AMBATI SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-018-020/010517
(THIPPAYA PALEM) 		0208009000NRG23070620222368638 07/06/2022 Chandraayudu 0208009WL0041361 Chandraayudu 00019 APGB0005111 1100 1100 Processed 28/07/2022 3340501938 Mr Pikkili Chinnarayudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-018-020/010517
(THIPPAYA PALEM) 		0208009000NRG23070620222368639 07/06/2022 Venkata Lakshamma 0208009WL0041361 Venkata Lakshamma 00019 APGB0005111 1100 1100 Processed 28/07/2022 3340501913 Mrs VENKATA LAKSHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23070620222368641 07/06/2022 Gaaleyya 0208009WL0041361 Gaaleyya 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501344 Mr GALAIAH DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-018-020/010518
(THIPPAYA PALEM) 		0208009000NRG23070620222368640 07/06/2022 Lakshmi 0208009WL0041361 Lakshmi 00019 APGB0005111 1440 1440 Processed 28/07/2022 3340501730 Mr MAHALAKSHMI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-018-020/010523
(THIPPAYA PALEM) 		0208009000NRG23070620222380556 07/06/2022 Prataap Reddy 0208009WL0041527 Prataap Reddy 00019 APGB0005111 600 600 Processed 28/07/2022 3340501612 Mr PRATHAP REDDY LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-018-020/010523
(THIPPAYA PALEM) 		0208009000NRG23070620222380554 07/06/2022 Venkatamma 0208009WL0041527 Venkatamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501385 Mr LINGA REDDY VENKATAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Markapur AP-08-009-018-020/010532
(THIPPAYA PALEM) 		0208009000NRG23070620222368643 07/06/2022 Kondareddy 0208009WL0041361 Kondareddy 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501348 Mr KONDA REDDY LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-018-020/010532
(THIPPAYA PALEM) 		0208009000NRG23070620222368642 07/06/2022 Pedda Subbamma 0208009WL0041361 Pedda Subbamma 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501601 Mrs SUBBAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23070620222368644 07/06/2022 Chinna Anjireddy 0208009WL0041361 Chinna Anjireddy 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501343 MR REDDEM ANJI REDDY STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23070620222368645 07/06/2022 Naagalakshmi 0208009WL0041361 Naagalakshmi 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501412 MRS REDDEM NAGA LAKSHMI STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-018-020/010537
(THIPPAYA PALEM) 		0208009000NRG23070620222368646 07/06/2022 Sharabhaareddy 0208009WL0041361 Sharabhaareddy 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501366 Mr SARABHA REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-018-020/010598
(THIPPAYA PALEM) 		0208009000NRG23070620222380569 07/06/2022 venkateswarlu 0208009WL0041527 venkateswarlu 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501410 Mr Chintalapudi Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23070620222380578 07/06/2022 Ramaiah 0208009WL0041527 Ramaiah 00019 APGB0005111 600 600 Processed 28/07/2022 3340501838 Mr RAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23070620222380576 07/06/2022 salamma 0208009WL0041527 salamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501400 Mrs SAALAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-018-020/010604
(THIPPAYA PALEM) 		0208009000NRG23070620222380580 07/06/2022 Mariyamma 0208009WL0041527 Mariyamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501839 Mrs MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23070620222380583 07/06/2022 Chinna Balaiah 0208009WL0041527 Chinna Balaiah 00019 APGB0005111 600 600 Processed 28/07/2022 3340501430 Mr CHINNA BALAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-018-020/010611
(THIPPAYA PALEM) 		0208009000NRG23070620222380592 07/06/2022 Avulakka 0208009WL0041527 Avulakka 00019 APGB0005111 600 600 Processed 28/07/2022 3340501843 Mrs AVULAKKA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23070620222368648 07/06/2022 Kumari 0208009WL0041361 Kumari 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501731 Mrs KUMARI DEVAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-018-020/010629
(THIPPAYA PALEM) 		0208009000NRG23070620222368647 07/06/2022 Venkata rangaiah 0208009WL0041361 Venkata rangaiah 00019 APGB0005111 1320 1320 Processed 28/07/2022 3340501374 KISHORE DEVAKI INDIAN OVERSEAS BANK(508541)
313 Markapur AP-08-009-018-020/010659
(THIPPAYA PALEM) 		0208009000NRG23070620222380614 07/06/2022 subbamma 0208009WL0041527 subbamma 00019 APGB0005111 600 600 Processed 28/07/2022 3340501912 MRS LINGAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-018-020/010665
(THIPPAYA PALEM) 		0208009000NRG23070620222368656 07/06/2022 beebi 0208009WL0041361 beebi 00019 APGB0005111 600 600 Processed 28/07/2022 3340501902 MRS DUDEKULA BEEBI STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-018-020/010665
(THIPPAYA PALEM) 		0208009000NRG23070620222368655 07/06/2022 siddaiah 0208009WL0041361 siddaiah 00019 APGB0005111 600 600 Processed 28/07/2022 3340501945 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23070620222380616 07/06/2022 bharathi 0208009WL0041527 bharathi 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501905 MRS LINGAREDDY BHARATHI STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-018-020/010666
(THIPPAYA PALEM) 		0208009000NRG23070620222380627 07/06/2022 venkateswara reddy 0208009WL0041527 venkateswara reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501911 Mr VENKATESWARA REDDY LINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-018-020/010667
(THIPPAYA PALEM) 		0208009000NRG23070620222380630 07/06/2022 eswar reddy 0208009WL0041527 eswar reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501921 Lingareddy Eswar Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
319 Markapur AP-08-009-018-020/010667
(THIPPAYA PALEM) 		0208009000NRG23070620222380628 07/06/2022 venkatareddy 0208009WL0041527 venkatareddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501337 CHINNA VENKATA REDDY LINGAREDDY CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-018-020/010672
(THIPPAYA PALEM) 		0208009000NRG23070620222380632 07/06/2022 kasi reddy 0208009WL0041527 kasi reddy 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501919 Mr KASIREDDY LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-018-020/010672
(THIPPAYA PALEM) 		0208009000NRG23070620222380634 07/06/2022 venkata narayanamma 0208009WL0041527 venkata narayanamma 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501909 Mrs VENKATA NARAYANAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-018-020/010678
(THIPPAYA PALEM) 		0208009000NRG23070620222380640 07/06/2022 mariyamma 0208009WL0041527 mariyamma 00019 APGB0005111 750 750 Processed 28/07/2022 3340501821 Mrs MARIYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-018-020/010678
(THIPPAYA PALEM) 		0208009000NRG23070620222380639 07/06/2022 venkateswarlu 0208009WL0041527 venkateswarlu 00019 APGB0005111 750 750 Processed 28/07/2022 3340501822 Mr VENKATESH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23070620222368669 07/06/2022 sekharreddy 0208009WL0041361 sekharreddy 00019 APGB0005111 1260 1260 Processed 28/07/2022 3340501939 Mr Bandi Chandrasheakr Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-018-020/010698
(THIPPAYA PALEM) 		0208009000NRG23070620222380643 07/06/2022 chinna gali reddy 0208009WL0041527 chinna gali reddy 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501339 Mr CHINNA GALI REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-018-020/010698
(THIPPAYA PALEM) 		0208009000NRG23070620222380645 07/06/2022 ramalakshmamma 0208009WL0041527 ramalakshmamma 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501904 Mrs RAMALAKSHAMMA REDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-018-020/010741
(THIPPAYA PALEM) 		0208009000NRG23070620222368673 07/06/2022 sivachennaiah 0208009WL0041361 sivachennaiah 00019 APGB0005111 1100 1100 Processed 28/07/2022 3340501943 MRS PIKKILI SIVA CHENNAIAH STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-018-020/010741
(THIPPAYA PALEM) 		0208009000NRG23070620222368674 07/06/2022 sivamma 0208009WL0041361 sivamma 00019 APGB0005111 1100 1100 Processed 28/07/2022 3340501942 Mr SIVA SHANKAR PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-018-020/010767
(THIPPAYA PALEM) 		0208009000NRG23070620222380690 07/06/2022 Malleswari 0208009WL0041527 Malleswari 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501845 Mrs NALI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-018-020/010775
(THIPPAYA PALEM) 		0208009000NRG23070620222380697 07/06/2022 chennamma 0208009WL0041527 chennamma 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501387 Mrs CHENNAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-018-020/010803
(THIPPAYA PALEM) 		0208009000NRG23070620222380713 07/06/2022 BITTAKAYALA KUMARI 0208009WL0041527 BITTAKAYALA KUMARI 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501676 Mrs KUMARI BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-018-020/010803
(THIPPAYA PALEM) 		0208009000NRG23070620222380712 07/06/2022 CHINNA ALLURAIAH BITTAKAYALA 0208009WL0041527 CHINNA ALLURAIAH BITTAKAYALA 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340501376 Mr Bittakayala Chinna Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-018-020/020383
(THIPPAYA PALEM) 		0208009000NRG23070620222380721 07/06/2022 Peddiraaju 0208009WL0041527 Peddiraaju 00019 APGB0005111 1200 1200 Processed 28/07/2022 3340501395 Mr Chintalapudi Peddiraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 210060 210060
334 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23070620222385676 07/06/2022 Velugondayya 0208009WL0041578 Velugondayya 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501783 Mr VELUGONDAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23070620222385693 07/06/2022 VENKATESWARLU 0208009WL0041578 VENKATESWARLU 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501799 SAVANI VENKATESWARLU BANK OF BARODA(606985)
336 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23070620222385694 07/06/2022 rajeswari 0208009WL0041578 rajeswari 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501214 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23070620222385696 07/06/2022 Krishnamoorti 0208009WL0041578 Krishnamoorti 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501618 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23070620222385731 07/06/2022 premababu 0208009WL0041578 premababu 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501272 KONGALEETI PREMBABU BANK OF BARODA(606985)
339 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23070620222385815 07/06/2022 balamma 0208009WL0041578 balamma 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501644 SAVVANI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Markapur AP-08-009-005-005/010591
(PEDA YACHAVARAM) 		0208009000NRG23070620222385870 07/06/2022 Venkata Subbaiah 0208009WL0041578 Venkata Subbaiah 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501643 JAJA VENKATA SUBBAIAH BANK OF BARODA(606985)
341 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23070620222385872 07/06/2022 padmavathi 0208009WL0041578 padmavathi 00045 BARB0MARKAP 632 632 Processed 28/07/2022 3340501750 JAJA PADMA BANK OF BARODA(606985)
342 Markapur AP-08-009-006-005/030121
(NAIDUPALLI) 		0208009000NRG23070620222375328 07/06/2022 Hanumantu Chaari 0208009WL0041452 Hanumantu Chaari 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340501660 RACHARLA HANUMANTACHARI BANK OF BARODA(606985)
343 Markapur AP-08-009-006-005/030182
(NAIDUPALLI) 		0208009000NRG23070620222375380 07/06/2022 Shri Lakshmi 0208009WL0041452 Shri Lakshmi 00045 BARB0MARKAP 1062 1062 Processed 28/07/2022 3340501858 SRI LAKSHMI YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23070620222375418 07/06/2022 Ravanamma 0208009WL0041452 Ravanamma 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340501859 PONDUGULA RAVANAMMA BANK OF BARODA(606985)
345 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23070620222375441 07/06/2022 Karra Giridhar Reddy 0208009WL0041452 Karra Giridhar Reddy 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340501894 KARRA GIRIDHAR REDDY BANK OF BARODA(606985)
346 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23070620222375510 07/06/2022 Mallikhaarjunareddy 0208009WL0041452 Mallikhaarjunareddy 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340501891 Mr THIRUMALAREDDY MALLIKARJUNA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
347 Markapur AP-08-009-006-005/030298
(NAIDUPALLI) 		0208009000NRG23070620222375527 07/06/2022 Sreelakshmi 0208009WL0041452 Sreelakshmi 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340501892 KOTTAPALLI S LAKSHMI BANK OF BARODA(606985)
348 Markapur AP-08-009-006-005/030298
(NAIDUPALLI) 		0208009000NRG23070620222375526 07/06/2022 VeeraprasaadaRao 0208009WL0041452 VeeraprasaadaRao 00045 BARB0MARKAP 1063 1063 Processed 28/07/2022 3340501893 KOTTAPALLI VEERA PRASADA RAO BANK OF BARODA(606985)
349 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23070620222353305 07/06/2022 Narasimhulu 0208009WL0041216 Narasimhulu 00045 BARB0MARKAP 1202 1202 Processed 28/07/2022 3340501169 PALLAPU NARASIMHULU BANK OF INDIA(508505)
350 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23070620222353307 07/06/2022 Naagaraaju 0208009WL0041216 Naagaraaju 00045 BARB0MARKAP 1002 1002 Processed 28/07/2022 3340501170 ORCHU NAGARAJU BANK OF BARODA(606985)
351 Markapur AP-08-009-008-007/010243
(RAYAVARAM) 		0208009000NRG23070620222353319 07/06/2022 venkatamma 0208009WL0041216 venkatamma 00045 BARB0MARKAP 1202 1202 Processed 28/07/2022 3340501749 PALLAPU VENKATAMMA BANK OF BARODA(606985)
352 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367244 07/06/2022 Venkateswarlu 0208009WL0041339 Venkateswarlu 00045 BARB0MARKAP 1201 1201 Processed 28/07/2022 3340501247 PINNIKA VENKATESWARLU UNION BANK OF INDIA(508500)
353 Markapur AP-08-009-012-013/010113
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367274 07/06/2022 Ramanayya 0208009WL0041339 Ramanayya 00045 BARB0MARKAP 1201 1201 Processed 28/07/2022 3340501814 PINNIKA RAVANA BANK OF BARODA(606985)
SubTotal 18304 18304
354 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23070620222385687 07/06/2022 Chinna Kondamma 0208009WL0041578 Chinna Kondamma 00048 BKID0005618 632 632 Processed 28/07/2022 3340501808 KONGALEETI CHINNA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Markapur AP-08-009-005-005/010230
(PEDA YACHAVARAM) 		0208009000NRG23070620222385766 07/06/2022 Krishnamurti 0208009WL0041578 Krishnamurti 00048 BKID0005618 632 632 Processed 28/07/2022 3340501619 SAVVANI KITTAIAH BANK OF INDIA(508505)
356 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23070620222385777 07/06/2022 Ranganayakulu 0208009WL0041578 Ranganayakulu 00048 BKID0005618 632 632 Processed 28/07/2022 3340501687 GOBBURI CHINNA RANGA NAYAKULU BANK OF INDIA(508505)
357 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23070620222385853 07/06/2022 Meramma 0208009WL0041578 Meramma 00048 BKID0005618 632 632 Processed 28/07/2022 3340501264 Mrs MERAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Markapur AP-08-009-006-005/030187
(NAIDUPALLI) 		0208009000NRG23070620222375388 07/06/2022 Gaalemma 0208009WL0041452 Gaalemma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340501646 MRS SINGAREDDY GALEMMA STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23070620222375402 07/06/2022 NAgamalleswari 0208009WL0041452 NAgamalleswari 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340501897 Mrs NAGA MALLESWARI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-006-005/030213
(NAIDUPALLI) 		0208009000NRG23070620222375432 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340501895 Mr THIRUMALA REDDY VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23070620222375516 07/06/2022 Aadilakshamma 0208009WL0041452 Aadilakshamma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340501677 GUMMA CHINNA GANGAIAH ALIAS GANGAIAH BANK OF INDIA(508505)
362 Markapur AP-08-009-006-005/030365
(NAIDUPALLI) 		0208009000NRG23070620222375555 07/06/2022 Venkata Lakshamma 0208009WL0041452 Venkata Lakshamma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340501645 SINGAREDDY VENKATA LAKSHMAMMA BANK OF INDIA(508505)
363 Markapur AP-08-009-006-005/030443
(NAIDUPALLI) 		0208009000NRG23070620222375591 07/06/2022 Subbamma 0208009WL0041452 Subbamma 00048 BKID0005618 1063 1063 Processed 28/07/2022 3340501896 PONDUGULA SUBBAMMA BANK OF INDIA(508505)
364 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23070620222353295 07/06/2022 Acchamma 0208009WL0041216 Acchamma 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340501751 VIDUDALA ACCHAMMA BANK OF INDIA(508505)
365 Markapur AP-08-009-008-007/011202
(RAYAVARAM) 		0208009000NRG23070620222353392 07/06/2022 Hussainbi 0208009WL0041216 Hussainbi 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340501880 SHAIK HUSENBEE BANK OF INDIA(508505)
366 Markapur AP-08-009-008-007/011301
(RAYAVARAM) 		0208009000NRG23070620222353399 07/06/2022 rajulaiah 0208009WL0041216 rajulaiah 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340501258 THURIMELLA RAJULAIAH BANK OF INDIA(508505)
367 Markapur AP-08-009-008-007/011346
(RAYAVARAM) 		0208009000NRG23070620222353409 07/06/2022 najaneyalu 0208009WL0041216 najaneyalu 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340501198 Mr ANJANEYULU MADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23070620222353414 07/06/2022 narayana 0208009WL0041216 narayana 00048 BKID0005618 601 601 Processed 28/07/2022 3340501673 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-008-007/011398
(RAYAVARAM) 		0208009000NRG23070620222353416 07/06/2022 shaina 0208009WL0041216 shaina 00048 BKID0005618 1202 1202 Processed 28/07/2022 3340501881 SHAIK SHAINA BANK OF INDIA(508505)
370 Markapur AP-08-009-012-013/010019
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367235 07/06/2022 vengayya 0208009WL0041339 vengayya 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501722 PIKKILI LINGAIAH BANK OF INDIA(508505)
371 Markapur AP-08-009-012-013/010041
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367248 07/06/2022 Gangamma 0208009WL0041339 Gangamma 00048 BKID0005618 800 800 Processed 28/07/2022 3340501250 RODDA GANGAMMA BANK OF INDIA(508505)
372 Markapur AP-08-009-012-013/010042
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367249 07/06/2022 Rangalakshmamma 0208009WL0041339 Rangalakshmamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501163 MEKALA RANGALAKSHAMMA BANK OF INDIA(508505)
373 Markapur AP-08-009-012-013/010087
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367254 07/06/2022 Tirupatireddy 0208009WL0041339 Tirupatireddy 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501634 ALLAM THIRUPATHIREDDY CANARA BANK(508532)
374 Markapur AP-08-009-012-013/010090
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367258 07/06/2022 Raama Chennayya 0208009WL0041339 Raama Chennayya 00048 BKID0005618 800 800 Processed 28/07/2022 3340501826 PIKKILI CHINNA RAMA CHENNAIAH BANK OF INDIA(508505)
375 Markapur AP-08-009-012-013/010108
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367270 07/06/2022 avulayya 0208009WL0041339 avulayya 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501251 RODDA AVULAIAH BANK OF INDIA(508505)
376 Markapur AP-08-009-012-013/010108
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367269 07/06/2022 Lakshmi Devi 0208009WL0041339 Lakshmi Devi 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501252 RODDA LAKSHMIDEVI BANK OF INDIA(508505)
377 Markapur AP-08-009-012-013/010112
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367273 07/06/2022 lakshmayya 0208009WL0041339 lakshmayya 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501717 ANGIREKULA LAKSHMAIAH BANK OF INDIA(508505)
378 Markapur AP-08-009-012-013/010117
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367277 07/06/2022 Baalaaji 0208009WL0041339 Baalaaji 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501716 MR NALI BHAGAJI STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-012-013/010117
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367276 07/06/2022 Venkatasubbamma 0208009WL0041339 Venkatasubbamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501719 NALI VENKATASUBBULU BANK OF INDIA(508505)
380 Markapur AP-08-009-012-013/010138
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367283 07/06/2022 Anantulu 0208009WL0041339 Anantulu 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501248 KASU ANANTULU BANK OF INDIA(508505)
381 Markapur AP-08-009-012-013/010138
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367284 07/06/2022 Subramanyam 0208009WL0041339 Subramanyam 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501718 KASU SUBRAMANYAM BANK OF INDIA(508505)
382 Markapur AP-08-009-012-013/010139
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367285 07/06/2022 Chinna Baalamma 0208009WL0041339 Chinna Baalamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501164 ANNAPUREDDY CHINNA BALAMMA BANK OF INDIA(508505)
383 Markapur AP-08-009-012-013/010153
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367300 07/06/2022 Venkatamma 0208009WL0041339 Venkatamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501165 MS GUNDAREDDY VENKATAMMA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-012-013/010162
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367303 07/06/2022 tirupatamma 0208009WL0041339 tirupatamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501763 KASU TIRAPATHAMMA BANK OF INDIA(508505)
385 Markapur AP-08-009-012-013/010169
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367311 07/06/2022 Raamireddy 0208009WL0041339 Raamireddy 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501738 TULLURI RAMI REDDY BANK OF INDIA(508505)
386 Markapur AP-08-009-012-013/010178
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367319 07/06/2022 Annamma 0208009WL0041339 Annamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501721 ANNAPUREDDY ANNAMMA BANK OF INDIA(508505)
387 Markapur AP-08-009-012-013/010181
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367322 07/06/2022 Raajamma 0208009WL0041339 Raajamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501720 RODDA RAJAMMA BANK OF INDIA(508505)
388 Markapur AP-08-009-012-013/010184
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367324 07/06/2022 srinivasulu 0208009WL0041339 srinivasulu 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501715 Mr SRINIVASULU PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Markapur AP-08-009-012-013/010217
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367350 07/06/2022 VEERAYYA 0208009WL0041339 VEERAYYA 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501827 MINIGA VEERAIAH BANK OF INDIA(508505)
390 Markapur AP-08-009-012-013/010223
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367359 07/06/2022 Alloorireddy 0208009WL0041339 Alloorireddy 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501760 DEVARAPU ALLU REDDY BANK OF INDIA(508505)
391 Markapur AP-08-009-012-013/010223
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367358 07/06/2022 Lingamma 0208009WL0041339 Lingamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501196 DEVARAPU LINGAMMA BANK OF INDIA(508505)
392 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367360 07/06/2022 Venkata Lakshmi 0208009WL0041339 Venkata Lakshmi 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501201 RODDA V LAKSHMI BANK OF BARODA(606985)
393 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367365 07/06/2022 Padmaavati 0208009WL0041339 Padmaavati 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501255 KASU PADMAVATHI UNION BANK OF INDIA(508500)
394 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367375 07/06/2022 Lakshmayya 0208009WL0041339 Lakshmayya 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501200 GUNDAREDDY LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
395 Markapur AP-08-009-012-013/010256
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367381 07/06/2022 Ramanamma 0208009WL0041339 Ramanamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501202 KASU RAVANAMMA BANK OF INDIA(508505)
396 Markapur AP-08-009-012-013/010286
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367391 07/06/2022 Venkata Naarayanamma 0208009WL0041339 Venkata Naarayanamma 00048 BKID0005618 1201 1201 Rejected 28/07/2022 3340501739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 Markapur AP-08-009-012-013/010299
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367396 07/06/2022 mangamma 0208009WL0041339 mangamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501253 KASU MANGAMMA BANK OF INDIA(508505)
398 Markapur AP-08-009-012-013/010308
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367397 07/06/2022 lakshmamma 0208009WL0041339 lakshmamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501597 AVULA LAKSHMAMMA BANK OF INDIA(508505)
399 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367399 07/06/2022 Polayya 0208009WL0041339 Polayya 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501197 NALI POLAIAH BANK OF INDIA(508505)
400 Markapur AP-08-009-012-013/010315
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367400 07/06/2022 Kiran Kumar 0208009WL0041339 Kiran Kumar 00048 BKID0005618 400 400 Processed 28/07/2022 3340501737 BHURAVARJHULA KIRANKUMAR BANK OF INDIA(508505)
401 Markapur AP-08-009-012-013/010330
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367405 07/06/2022 rangamma 0208009WL0041339 rangamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501205 BODDEBOINA RANGAMMA BANK OF INDIA(508505)
402 Markapur AP-08-009-012-013/010334
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367409 07/06/2022 Krishnaveni 0208009WL0041339 Krishnaveni 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501802 KASU KRISHNA VENI BANK OF INDIA(508505)
403 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367414 07/06/2022 Kashi Lakshmi 0208009WL0041339 Kashi Lakshmi 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501254 KASU KASI LAKSHMI BANK OF INDIA(508505)
404 Markapur AP-08-009-012-013/010359
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367424 07/06/2022 SUBBA LAKSHMI 0208009WL0041339 SUBBA LAKSHMI 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501204 PINNIKA SINDUJA B M M G SUBBALAKSHMI UNION BANK OF INDIA(508500)
405 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367433 07/06/2022 Allur Reddy 0208009WL0041339 Allur Reddy 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501815 DEVARAPU ALLURI REDDY BANK OF INDIA(508505)
406 Markapur AP-08-009-012-014/040049
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367440 07/06/2022 mahalakshmi 0208009WL0041339 mahalakshmi 00048 BKID0005618 800 800 Processed 28/07/2022 3340501203 KASU MAHALAKSHMI BANK OF INDIA(508505)
407 Markapur AP-08-009-012-014/040063
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367444 07/06/2022 anjamma 0208009WL0041339 anjamma 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501222 DAYYALA ANJAMMA BANK OF INDIA(508505)
408 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367446 07/06/2022 Venkateswarlu 0208009WL0041339 Venkateswarlu 00048 BKID0005618 800 800 Processed 28/07/2022 3340501199 MR VENNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367448 07/06/2022 Ramana 0208009WL0041339 Ramana 00048 BKID0005618 1201 1201 Processed 28/07/2022 3340501249 Annapureddy Chinna Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
410 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23070620222368599 07/06/2022 Raamireddy 0208009WL0041361 Raamireddy 00048 BKID0005618 600 600 Processed 28/07/2022 3340501831 Mr KOTA PATI RAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
411 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23070620222380652 07/06/2022 yesubabu 0208009WL0041527 yesubabu 00048 BKID0005618 600 600 Processed 28/07/2022 3340501810 Mr YESU BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Markapur AP-08-009-018-020/010713
(THIPPAYA PALEM) 		0208009000NRG23070620222380659 07/06/2022 padma 0208009WL0041527 padma 00048 BKID0005618 600 600 Processed 28/07/2022 3340501816 Mrs PADMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-018-020/010714
(THIPPAYA PALEM) 		0208009000NRG23070620222380660 07/06/2022 ebinejer 0208009WL0041527 ebinejer 00048 BKID0005618 600 600 Processed 28/07/2022 3340501809 Mr EBINEZER SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23070620222368670 07/06/2022 hanumareddy 0208009WL0041361 hanumareddy 00048 BKID0005618 1260 1260 Processed 28/07/2022 3340501596 BANDI HANUMA REDDY BANK OF INDIA(508505)
415 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23070620222368671 07/06/2022 prameela 0208009WL0041361 prameela 00048 BKID0005618 1260 1260 Processed 28/07/2022 3340501598 BANDI PRAMEELA BANK OF INDIA(508505)
416 Markapur AP-08-009-018-020/010726
(THIPPAYA PALEM) 		0208009000NRG23070620222368672 07/06/2022 thirapathamma 0208009WL0041361 thirapathamma 00048 BKID0005618 1260 1260 Processed 28/07/2022 3340501898 Mrs THIRUPATHAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-018-020/010759
(THIPPAYA PALEM) 		0208009000NRG23070620222380685 07/06/2022 marthamma 0208009WL0041527 marthamma 00048 BKID0005618 600 600 Processed 28/07/2022 3340501832 Mrs MARTHAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-018-020/010759
(THIPPAYA PALEM) 		0208009000NRG23070620222380683 07/06/2022 yohan 0208009WL0041527 yohan 00048 BKID0005618 600 600 Processed 28/07/2022 3340501833 YOHAN SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68532 68532
419 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23070620222385832 07/06/2022 Venkateswarlu 0208009WL0041578 Venkateswarlu 00078 CNRB0013667 632 632 Processed 28/07/2022 3340501212 SAVANI VENKAGTESWARLU BANK OF BARODA(606985)
420 Markapur AP-08-009-006-005/030151
(NAIDUPALLI) 		0208009000NRG23070620222375355 07/06/2022 Gaalamma 0208009WL0041452 Gaalamma 00078 CNRB0013667 425 425 Processed 28/07/2022 3340501888 JANAPATI GALEMMA BANK OF BARODA(606985)
421 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23070620222375357 07/06/2022 Gaalemma 0208009WL0041452 Gaalemma 00078 CNRB0013667 425 425 Processed 28/07/2022 3340501887 KAYAKAKULA GALEMMA CANARA BANK(508532)
422 Markapur AP-08-009-006-005/030193
(NAIDUPALLI) 		0208009000NRG23070620222375399 07/06/2022 Chinna Lakshamma 0208009WL0041452 Chinna Lakshamma 00078 CNRB0013667 1063 1063 Processed 28/07/2022 3340501640 KANDI CHINNA LAKSHMAMMA CANARA BANK(508532)
423 Markapur AP-08-009-008-007/010014
(RAYAVARAM) 		0208009000NRG23070620222353296 07/06/2022 Rutamma 0208009WL0041216 Rutamma 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501590 THUDIMELLA ROOTHAMMA CANARA BANK(508532)
424 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23070620222353306 07/06/2022 ravana 0208009WL0041216 ravana 00078 CNRB0013667 1002 1002 Processed 28/07/2022 3340501168 PALLAPU RAMANAMMA BANK OF BARODA(606985)
425 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23070620222353308 07/06/2022 Lakshmidevi 0208009WL0041216 Lakshmidevi 00078 CNRB0013667 200 200 Processed 28/07/2022 3340501167 ORCHU LAKSHMI DEVI CANARA BANK(508532)
426 Markapur AP-08-009-008-007/010100
(RAYAVARAM) 		0208009000NRG23070620222353310 07/06/2022 Yedukondalu 0208009WL0041216 Yedukondalu 00078 CNRB0013667 1002 1002 Processed 28/07/2022 3340501226 DEVANDLA EDUKONDALU BANK OF BARODA(606985)
427 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23070620222353311 07/06/2022 Shrinu 0208009WL0041216 Shrinu 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501189 DEVANDLA SRINU CANARA BANK(508532)
428 Markapur AP-08-009-008-007/010247
(RAYAVARAM) 		0208009000NRG23070620222353320 07/06/2022 Aadilakshmi 0208009WL0041216 Aadilakshmi 00078 CNRB0013667 1002 1002 Processed 28/07/2022 3340501771 MRS CHALLA ADILAKSHMI STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23070620222353375 07/06/2022 kalavathi 0208009WL0041216 kalavathi 00078 CNRB0013667 801 801 Rejected 28/07/2022 3340501187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 Markapur AP-08-009-008-007/011003
(RAYAVARAM) 		0208009000NRG23070620222353377 07/06/2022 adilakshmi 0208009WL0041216 adilakshmi 00078 CNRB0013667 801 801 Processed 28/07/2022 3340501770 BANDARU ADILAKSHMI CANARA BANK(508532)
431 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23070620222353390 07/06/2022 mariyamma 0208009WL0041216 mariyamma 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501879 MUKKARA MARIYAMMA CANARA BANK(508532)
432 Markapur AP-08-009-008-007/011181
(RAYAVARAM) 		0208009000NRG23070620222353389 07/06/2022 Yesebu 0208009WL0041216 Yesebu 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501191 MUKKARA YESEBU CANARA BANK(508532)
433 Markapur AP-08-009-008-007/011225
(RAYAVARAM) 		0208009000NRG23070620222353397 07/06/2022 parwatamma 0208009WL0041216 parwatamma 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501193 PARWATHAMMA GUNJA CANARA BANK(508532)
434 Markapur AP-08-009-008-007/011316
(RAYAVARAM) 		0208009000NRG23070620222353402 07/06/2022 ramanjaiah 0208009WL0041216 ramanjaiah 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501886 MR BATHULA RAMANJAIAH STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-008-007/011317
(RAYAVARAM) 		0208009000NRG23070620222353403 07/06/2022 anjamma 0208009WL0041216 anjamma 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501657 Mr ANJAMMA DERANGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Markapur AP-08-009-008-007/011317
(RAYAVARAM) 		0208009000NRG23070620222353404 07/06/2022 rukmini 0208009WL0041216 rukmini 00078 CNRB0013667 1002 1002 Processed 28/07/2022 3340501658 RUPINAMMA DARANGULA CANARA BANK(508532)
437 Markapur AP-08-009-008-007/011318
(RAYAVARAM) 		0208009000NRG23070620222353405 07/06/2022 sujatha 0208009WL0041216 sujatha 00078 CNRB0013667 1202 1202 Processed 28/07/2022 3340501659 MRS GUNJA SUJATHA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-012-013/010017
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367234 07/06/2022 Raamulu 0208009WL0041339 Raamulu 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501707 TANUGUNDALA RAMA LAKSHMAMMA BANK OF INDIA(508505)
439 Markapur AP-08-009-012-013/010019
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367236 07/06/2022 Eswaramma 0208009WL0041339 Eswaramma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501713 PIKKILI SESHAMMA BANK OF INDIA(508505)
440 Markapur AP-08-009-012-013/010025
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367238 07/06/2022 Chennamma 0208009WL0041339 Chennamma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501589 BOGEM CHENNAMMA CANARA BANK(508532)
441 Markapur AP-08-009-012-013/010030
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367239 07/06/2022 Ankalamma 0208009WL0041339 Ankalamma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501246 BODDEBOINA ANKALAMMA CANARA BANK(508532)
442 Markapur AP-08-009-012-013/010034
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367242 07/06/2022 Venkatalakshmamma 0208009WL0041339 Venkatalakshmamma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501767 BOGEM VENKATA LAKSHAMMA CANARA BANK(508532)
443 Markapur AP-08-009-012-013/010035
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367243 07/06/2022 Rajeswari 0208009WL0041339 Rajeswari 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501736 BOGEM RAJESWARI CANARA BANK(508532)
444 Markapur AP-08-009-012-013/010087
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367255 07/06/2022 Subbalakshmamma 0208009WL0041339 Subbalakshmamma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501641 ALLAM SUBBA LAKSHMAMMA CANARA BANK(508532)
445 Markapur AP-08-009-012-013/010091
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367259 07/06/2022 Guravamma 0208009WL0041339 Guravamma 00078 CNRB0013667 600 600 Processed 28/07/2022 3340501847 PIKKILI GURAVAMMA CANARA BANK(508532)
446 Markapur AP-08-009-012-013/010092
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367260 07/06/2022 Venkateswarlu 0208009WL0041339 Venkateswarlu 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501710 Mr GUMMA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Markapur AP-08-009-012-013/010112
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367272 07/06/2022 Savithri 0208009WL0041339 Savithri 00078 CNRB0013667 1001 1001 Processed 28/07/2022 3340501712 SAVITHRI ANGIREKULA CANARA BANK(508532)
448 Markapur AP-08-009-012-013/010146
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367291 07/06/2022 Naarayanamma 0208009WL0041339 Naarayanamma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501708 DEVARAPU NARAYANAMMA CANARA BANK(508532)
449 Markapur AP-08-009-012-013/010150
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367295 07/06/2022 Pedda Allooramma 0208009WL0041339 Pedda Allooramma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501709 JETTABOINA ALLURAMMA CANARA BANK(508532)
450 Markapur AP-08-009-012-013/010162
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367304 07/06/2022 Venkata Lakshamma 0208009WL0041339 Venkata Lakshamma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501242 KASU VENKATA LAXAMMA CANARA BANK(508532)
451 Markapur AP-08-009-012-013/010169
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367312 07/06/2022 Sirisha 0208009WL0041339 Sirisha 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501805 TELURI SIRISHA BANK OF INDIA(508505)
452 Markapur AP-08-009-012-013/010179
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367321 07/06/2022 pedda lakshmayya 0208009WL0041339 pedda lakshmayya 00078 CNRB0013667 800 800 Processed 28/07/2022 3340501766 BOGEM PEDDA LAKSHMAIAH S O SESHAIAH UNION BANK OF INDIA(508500)
453 Markapur AP-08-009-012-013/010179
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367320 07/06/2022 Venkata Subbamma 0208009WL0041339 Venkata Subbamma 00078 CNRB0013667 1401 1401 Processed 28/07/2022 3340501711 BOGAM VENKATA SUBBAMMA CANARA BANK(508532)
454 Markapur AP-08-009-012-013/010187
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367326 07/06/2022 Allooramma 0208009WL0041339 Allooramma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501714 KALANGI ALLURAMMA CANARA BANK(508532)
455 Markapur AP-08-009-012-013/010204
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367340 07/06/2022 Aanasoorya 0208009WL0041339 Aanasoorya 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501633 PINNIKA ANASURYA CANARA BANK(508532)
456 Markapur AP-08-009-012-013/010210
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367346 07/06/2022 lakshmi devi 0208009WL0041339 lakshmi devi 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501243 TANIGUNDALA LAKSHMI DEVI CANARA BANK(508532)
457 Markapur AP-08-009-012-013/010219
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367353 07/06/2022 Saraswati 0208009WL0041339 Saraswati 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501244 GUNDA REDDY SARASWATHI CANARA BANK(508532)
458 Markapur AP-08-009-012-013/010233
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367367 07/06/2022 Lingamma 0208009WL0041339 Lingamma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501686 PIKKILI LINGAMMA BANK OF INDIA(508505)
459 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367374 07/06/2022 Aademma 0208009WL0041339 Aademma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501241 ADHEMMA GUNDA CANARA BANK(508532)
460 Markapur AP-08-009-012-013/010251
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367378 07/06/2022 Padma 0208009WL0041339 Padma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501195 JUPALLI PADMA CANARA BANK(508532)
461 Markapur AP-08-009-012-013/010257
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367383 07/06/2022 venkateswarlu 0208009WL0041339 venkateswarlu 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501220 AVULA VENKATESWARLU CANARA BANK(508532)
462 Markapur AP-08-009-012-013/010262
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367385 07/06/2022 Ramulu 0208009WL0041339 Ramulu 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501685 ALLAM RAMULAMMA CANARA BANK(508532)
463 Markapur AP-08-009-012-013/010298
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367395 07/06/2022 bhagyalakshmi 0208009WL0041339 bhagyalakshmi 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501221 DAYYALA BHAGYA LAKSHMI CANARA BANK(508532)
464 Markapur AP-08-009-012-013/010326
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367402 07/06/2022 Avulakka 0208009WL0041339 Avulakka 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501192 KALANGI AVULAKKA CANARA BANK(508532)
465 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367413 07/06/2022 Shreenivaasa Reddy 0208009WL0041339 Shreenivaasa Reddy 00078 CNRB0013667 1001 1001 Processed 28/07/2022 3340501190 KASU SRINIVASA REDDY CANARA BANK(508532)
466 Markapur AP-08-009-012-013/010343
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367416 07/06/2022 peddakka 0208009WL0041339 peddakka 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501219 DAYYALA PEDDAKKA CANARA BANK(508532)
467 Markapur AP-08-009-012-013/010343
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367415 07/06/2022 Subbaravu 0208009WL0041339 Subbaravu 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501217 DAYYALA SUBBA RAO AXIS BANK(607153)
468 Markapur AP-08-009-012-013/010349
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367419 07/06/2022 Nagaraju 0208009WL0041339 Nagaraju 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501194 KALANGI NAGARAJU CANARA BANK(508532)
469 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367420 07/06/2022 SIVA 0208009WL0041339 SIVA 00078 CNRB0013667 400 400 Processed 28/07/2022 3340501245 VEMULAKONDA SIVA BANK OF INDIA(508505)
470 Markapur AP-08-009-012-013/010361
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367426 07/06/2022 LAKSHMI 0208009WL0041339 LAKSHMI 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501595 PANDIRLA LAKSHMI UNION BANK OF INDIA(508500)
471 Markapur AP-08-009-012-014/040044
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367438 07/06/2022 Aademma 0208009WL0041339 Aademma 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501188 VENNA ADEMMA CANARA BANK(508532)
472 Markapur AP-08-009-012-014/040063
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367443 07/06/2022 Peddabramham 0208009WL0041339 Peddabramham 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501218 DAYYALA GURU BRAHMAM CANARA BANK(508532)
473 Markapur AP-08-009-012-014/040065
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367445 07/06/2022 SHIVA LAKSHAMMA 0208009WL0041339 SHIVA LAKSHAMMA 00078 CNRB0013667 1201 1201 Processed 28/07/2022 3340501765 KORE SIVA LAKSHMAMMA CANARA BANK(508532)
474 Markapur AP-08-009-018-020/010487
(THIPPAYA PALEM) 		0208009000NRG23070620222368627 07/06/2022 Venkateswarlu 0208009WL0041361 Venkateswarlu 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340501594 DIRISENAPU VENKATESWARA REDDY BANK OF INDIA(508505)
475 Markapur AP-08-009-018-020/010598
(THIPPAYA PALEM) 		0208009000NRG23070620222380573 07/06/2022 lakshmi devi 0208009WL0041527 lakshmi devi 00078 CNRB0013667 1200 1200 Processed 28/07/2022 3340501856 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
SubTotal 61404 61404
476 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23070620222385654 07/06/2022 Raajashekharu 0208009WL0041578 Raajashekharu 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501261 MR BOODALA RAJASEKHAR STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23070620222385658 07/06/2022 kondalarao 0208009WL0041578 kondalarao 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501580 BOODAALA KONDALARAO UNION BANK OF INDIA(508500)
478 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23070620222385656 07/06/2022 Naagayya 0208009WL0041578 Naagayya 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501268 MR BOODALA NAGAIAH STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23070620222385660 07/06/2022 Chinna Lakshmayya 0208009WL0041578 Chinna Lakshmayya 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501271 MR BUDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23070620222385662 07/06/2022 MADHU 0208009WL0041578 MADHU 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501262 BOODALA MADHU BANK OF BARODA(606985)
481 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23070620222385661 07/06/2022 Picchamma 0208009WL0041578 Picchamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501475 MRS BOODALA PITCHAMMA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23070620222385668 07/06/2022 Chinna Kondayya 0208009WL0041578 Chinna Kondayya 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501584 MR CHINNA KONDAIAH BUDALA STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23070620222385672 07/06/2022 Daveed 0208009WL0041578 Daveed 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501479 MR BUDALA DAVIDU STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23070620222385686 07/06/2022 Pedda Sudhaakar 0208009WL0041578 Pedda Sudhaakar 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501492 MR PEDDA SUDHAKAR KOGALETI STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23070620222385713 07/06/2022 Tulasamma 0208009WL0041578 Tulasamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501515 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23070620222385720 07/06/2022 Devayya 0208009WL0041578 Devayya 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501562 MR KOTLA DEVAIAH STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23070620222385724 07/06/2022 Dayaamani 0208009WL0041578 Dayaamani 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501568 Mrs DAYAMANI MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23070620222385729 07/06/2022 Nirmala 0208009WL0041578 Nirmala 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501575 Mrs KONGALEETI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Markapur AP-08-009-005-005/010151
(PEDA YACHAVARAM) 		0208009000NRG23070620222385734 07/06/2022 Subbaratnamma 0208009WL0041578 Subbaratnamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501516 Mrs SUBBA RATNAM KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23070620222385744 07/06/2022 Prasanna 0208009WL0041578 Prasanna 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501489 MRS PRASANNA KUMAR BOODALA STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23070620222385768 07/06/2022 Rangasaayi 0208009WL0041578 Rangasaayi 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501502 MR SAVANI RANGA SHAYULU STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23070620222385779 07/06/2022 Ravanamma 0208009WL0041578 Ravanamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501493 RAVANAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23070620222385799 07/06/2022 Polamma 0208009WL0041578 Polamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501490 Mrs POLAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Markapur AP-08-009-005-005/010377
(PEDA YACHAVARAM) 		0208009000NRG23070620222385800 07/06/2022 Tirapemma 0208009WL0041578 Tirapemma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501561 KONGALEETI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23070620222385818 07/06/2022 Venkatarao 0208009WL0041578 Venkatarao 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501546 SAVVAANI VENKATA RAO UNION BANK OF INDIA(508500)
496 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23070620222385822 07/06/2022 Israayel 0208009WL0041578 Israayel 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501578 ISRAIL KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Markapur AP-08-009-005-005/010479
(PEDA YACHAVARAM) 		0208009000NRG23070620222385847 07/06/2022 Subbulu 0208009WL0041578 Subbulu 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501581 MR KONGALEETI SAYLAJA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23070620222385854 07/06/2022 Prasad 0208009WL0041578 Prasad 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501525 Mr PRASAD BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Markapur AP-08-009-005-005/010511
(PEDA YACHAVARAM) 		0208009000NRG23070620222385855 07/06/2022 Naagamma 0208009WL0041578 Naagamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501524 BALERA RAO NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Markapur AP-08-009-005-005/010514
(PEDA YACHAVARAM) 		0208009000NRG23070620222385857 07/06/2022 Balasanjeevaiah 0208009WL0041578 Balasanjeevaiah 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501544 MR KONGALEETI BALA SANJEEVAIAH STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-005-005/010530
(PEDA YACHAVARAM) 		0208009000NRG23070620222385862 07/06/2022 chinna sanjeevaiah 0208009WL0041578 chinna sanjeevaiah 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501773 Mr CHINNA SANJEEVAIAH KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23070620222385864 07/06/2022 chinna balaiah 0208009WL0041578 chinna balaiah 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501484 BUDALA CHINNA BALAIAH INDUSIND BANK(607189)
503 Markapur AP-08-009-005-005/010557
(PEDA YACHAVARAM) 		0208009000NRG23070620222385866 07/06/2022 nagamma 0208009WL0041578 nagamma 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501560 KONGALITI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
504 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23070620222385877 07/06/2022 pedda kondaiah 0208009WL0041578 pedda kondaiah 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501772 MR BUDALA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23070620222385879 07/06/2022 kamala raju 0208009WL0041578 kamala raju 00415 SBIN0000873 632 632 Rejected 28/07/2022 3340501828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23070620222385883 07/06/2022 chandrasekar 0208009WL0041578 chandrasekar 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501269 MR MURIKIOUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23070620222385899 07/06/2022 BALAIAH 0208009WL0041578 BALAIAH 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501782 MRS BOODAALA BALAIAH STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23070620222385900 07/06/2022 BUJJI 0208009WL0041578 BUJJI 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501481 MRS BOODALA BUJJI STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23070620222385902 07/06/2022 NAGESH 0208009WL0041578 NAGESH 00415 SBIN0000873 632 632 Processed 28/07/2022 3340501270 MR BUDALA NAGESH STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-006-005/030106
(NAIDUPALLI) 		0208009000NRG23070620222375325 07/06/2022 Koteswaramma 0208009WL0041452 Koteswaramma 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501486 MRS KOTESWARAMMA KOTHA PALLI STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23070620222375342 07/06/2022 Raam Gopaal 0208009WL0041452 Raam Gopaal 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501576 MR JANAPATI RAMGOPAL STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-006-005/030147
(NAIDUPALLI) 		0208009000NRG23070620222375346 07/06/2022 Chinna Venkateswarlu 0208009WL0041452 Chinna Venkateswarlu 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501558 Mr CHINNA VENKATESWARLU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Markapur AP-08-009-006-005/030148
(NAIDUPALLI) 		0208009000NRG23070620222375349 07/06/2022 PeddaVenkateswarlu 0208009WL0041452 PeddaVenkateswarlu 00415 SBIN0000873 425 425 Processed 28/07/2022 3340501557 Mr PEDDA VENKATESWARLU GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
514 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23070620222375350 07/06/2022 Tirupatayya 0208009WL0041452 Tirupatayya 00415 SBIN0000873 425 425 Processed 28/07/2022 3340501498 MR GUMMA TIRUPATAIAH STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-006-005/030168
(NAIDUPALLI) 		0208009000NRG23070620222375368 07/06/2022 Gaaleyya 0208009WL0041452 Gaaleyya 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501566 MR GILAKA GALAIAH STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-006-005/030187
(NAIDUPALLI) 		0208009000NRG23070620222375389 07/06/2022 Naarayana Reddy 0208009WL0041452 Naarayana Reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501523 MR SINGA REDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23070620222375400 07/06/2022 Mallikhaarjuna Reddy 0208009WL0041452 Mallikhaarjuna Reddy 00415 SBIN0000873 1062 1062 Processed 28/07/2022 3340501495 MR MALLIKARJUNA REDDY PONDUGULA STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23070620222375445 07/06/2022 Satyanarayana reddy 0208009WL0041452 Satyanarayana reddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501529 TIRUMALAREDDY SATYANARAYANA REDDY BANK OF INDIA(508505)
519 Markapur AP-08-009-006-005/030267
(NAIDUPALLI) 		0208009000NRG23070620222375507 07/06/2022 Venkata Subbayya 0208009WL0041452 Venkata Subbayya 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501500 MR UDUMULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-006-005/030270
(NAIDUPALLI) 		0208009000NRG23070620222375509 07/06/2022 Saalamma 0208009WL0041452 Saalamma 00415 SBIN0000873 425 425 Processed 28/07/2022 3340501882 MRS SALAMMA MORABOYANA STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23070620222375522 07/06/2022 Guravaiah 0208009WL0041452 Guravaiah 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501532 Mr GURAVAIAH KATEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-006-005/030364
(NAIDUPALLI) 		0208009000NRG23070620222375553 07/06/2022 chennareddy 0208009WL0041452 chennareddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501538 MR TIRUMALAREDDY CHENNAREDDY STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23070620222375577 07/06/2022 Maha Lakshmi 0208009WL0041452 Maha Lakshmi 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501583 Mrs MAHALAKSHMI KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Markapur AP-08-009-006-005/030442
(NAIDUPALLI) 		0208009000NRG23070620222375589 07/06/2022 Krishnareddy 0208009WL0041452 Krishnareddy 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501494 THIRUMALAREDDY V KRISHNAREDDY CANARA BANK(508532)
525 Markapur AP-08-009-006-005/030448
(NAIDUPALLI) 		0208009000NRG23070620222375592 07/06/2022 Chinna Shreenu 0208009WL0041452 Chinna Shreenu 00415 SBIN0000873 1063 1063 Processed 28/07/2022 3340501883 MR GUMMA CHINNA SRINU STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-008-007/010038
(RAYAVARAM) 		0208009000NRG23070620222353298 07/06/2022 Sharamma 0208009WL0041216 Sharamma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501552 MRS VIDUDALA SARAMMA STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-008-007/010044
(RAYAVARAM) 		0208009000NRG23070620222353299 07/06/2022 Kotayya 0208009WL0041216 Kotayya 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501769 MR SANDRAPATI KOTAIAH STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-008-007/010057
(RAYAVARAM) 		0208009000NRG23070620222353300 07/06/2022 Mariyamma 0208009WL0041216 Mariyamma 00415 SBIN0000873 1002 1002 Processed 28/07/2022 3340501759 VidudalaMariyamma FINCARE SMALL FINANCE BANK LTD(608304)
529 Markapur AP-08-009-008-007/010058
(RAYAVARAM) 		0208009000NRG23070620222353302 07/06/2022 Chinna Rebbamma 0208009WL0041216 Chinna Rebbamma 00415 SBIN0000873 801 801 Processed 28/07/2022 3340501553 MRS MULLA REBBAMMA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-008-007/010058
(RAYAVARAM) 		0208009000NRG23070620222353301 07/06/2022 Poulu 0208009WL0041216 Poulu 00415 SBIN0000873 801 801 Processed 28/07/2022 3340501742 MR MUNDLA POULU STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-008-007/010060
(RAYAVARAM) 		0208009000NRG23070620222353303 07/06/2022 Krupanamdam 0208009WL0041216 Krupanamdam 00415 SBIN0000873 200 200 Processed 28/07/2022 3340501746 MR VIDUDALA KRUPAIAH STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-008-007/010080
(RAYAVARAM) 		0208009000NRG23070620222353304 07/06/2022 Shaaramma 0208009WL0041216 Shaaramma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501547 MRS SARAMMA CHIRUGURI STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-008-007/010153
(RAYAVARAM) 		0208009000NRG23070620222353313 07/06/2022 Jayalakshmi 0208009WL0041216 Jayalakshmi 00415 SBIN0000873 1002 1002 Processed 28/07/2022 3340501491 MRS JAYALAKSHMI VIDUDALA STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-008-007/010204
(RAYAVARAM) 		0208009000NRG23070620222353318 07/06/2022 Vimalamma 0208009WL0041216 Vimalamma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501743 MRS YADDANAPUDI VIMALAMMA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23070620222353325 07/06/2022 Venkata Naarayana 0208009WL0041216 Venkata Naarayana 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501166 MR BANDARU VENKATA NARAYANA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23070620222353328 07/06/2022 venkateswarlu 0208009WL0041216 venkateswarlu 00415 SBIN0000873 401 401 Processed 28/07/2022 3340501485 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
537 Markapur AP-08-009-008-007/010389
(RAYAVARAM) 		0208009000NRG23070620222353330 07/06/2022 Raaju 0208009WL0041216 Raaju 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501225 MR KANCHARLA RAJU STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-008-007/010655
(RAYAVARAM) 		0208009000NRG23070620222353342 07/06/2022 Ankamma 0208009WL0041216 Ankamma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501571 MRS SIMHAM ANKAMMA STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-008-007/010661
(RAYAVARAM) 		0208009000NRG23070620222353344 07/06/2022 Mariyamma 0208009WL0041216 Mariyamma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501878 VIDUDALA MARIYAMMA STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-008-007/010876
(RAYAVARAM) 		0208009000NRG23070620222353367 07/06/2022 Kaashamma 0208009WL0041216 Kaashamma 00415 SBIN0000873 1002 1002 Processed 28/07/2022 3340501567 UPPU KASAMMA BANK OF BARODA(606985)
541 Markapur AP-08-009-008-007/010931
(RAYAVARAM) 		0208009000NRG23070620222353371 07/06/2022 Guramma 0208009WL0041216 Guramma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501330 CHALLA GURAVAMMA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-008-007/010989
(RAYAVARAM) 		0208009000NRG23070620222353374 07/06/2022 venkateswarlu 0208009WL0041216 venkateswarlu 00415 SBIN0000873 801 801 Processed 28/07/2022 3340501521 DEVENDLA PEDDA VENKATESWARLU HDFC BANK LTD(607152)
543 Markapur AP-08-009-008-007/010991
(RAYAVARAM) 		0208009000NRG23070620222353376 07/06/2022 bhagyalakshmi 0208009WL0041216 bhagyalakshmi 00415 SBIN0000873 401 401 Processed 28/07/2022 3340501574 MRS BHAGYA LAKSHMI DEVANDLA STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-008-007/011012
(RAYAVARAM) 		0208009000NRG23070620222353380 07/06/2022 venkata keshavakumari 0208009WL0041216 venkata keshavakumari 00415 SBIN0000873 200 200 Processed 28/07/2022 3340501183 MR DONTA VENKATA KESAVA KUMARI STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-008-007/011042
(RAYAVARAM) 		0208009000NRG23070620222353383 07/06/2022 ramanayya 0208009WL0041216 ramanayya 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501570 MR BATHULA RAMANAIAH STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-008-007/011051
(RAYAVARAM) 		0208009000NRG23070620222353384 07/06/2022 baabu 0208009WL0041216 baabu 00415 SBIN0000873 801 801 Processed 28/07/2022 3340501572 MR BANDARU BABU STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-008-007/011051
(RAYAVARAM) 		0208009000NRG23070620222353385 07/06/2022 venkata ramana 0208009WL0041216 venkata ramana 00415 SBIN0000873 801 801 Processed 28/07/2022 3340501257 MS BANDARU VENKATARAVANA STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-008-007/011096
(RAYAVARAM) 		0208009000NRG23070620222353388 07/06/2022 nasaramma 0208009WL0041216 nasaramma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501744 MS RACHITI NASARAMMA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-008-007/011316
(RAYAVARAM) 		0208009000NRG23070620222353401 07/06/2022 ratnamma 0208009WL0041216 ratnamma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501813 MRS BATHULA RATHNAMMA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-008-007/011338
(RAYAVARAM) 		0208009000NRG23070620222353408 07/06/2022 marthamma 0208009WL0041216 marthamma 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501745 MR YADDANAPUDI MARTHAMMA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-008-007/011360
(RAYAVARAM) 		0208009000NRG23070620222353410 07/06/2022 sujatha 0208009WL0041216 sujatha 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501747 MRS VIDUDALA SUJATHA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-008-007/011368
(RAYAVARAM) 		0208009000NRG23070620222353413 07/06/2022 yesu babu 0208009WL0041216 yesu babu 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501748 MR SANDRAPATI YESUBABU STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-008-007/011397
(RAYAVARAM) 		0208009000NRG23070620222353415 07/06/2022 ramana 0208009WL0041216 ramana 00415 SBIN0000873 801 801 Processed 28/07/2022 3340501670 MRS BATTULA RAMANA STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-008-007/011459
(RAYAVARAM) 		0208009000NRG23070620222353428 07/06/2022 Lakshmaiah 0208009WL0041216 Lakshmaiah 00415 SBIN0000873 1202 1202 Processed 28/07/2022 3340501327 SANANGULA LAKSHMAIAH STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-012-013/010012
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367232 07/06/2022 Gangamma 0208009WL0041339 Gangamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501235 Mrs GANGAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
556 Markapur AP-08-009-012-013/010033
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367241 07/06/2022 Rangalakshmamma 0208009WL0041339 Rangalakshmamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501764 MR PINNIKA RANGA LAKSHAMAMMA STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-012-013/010040
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367246 07/06/2022 Aalluramma 0208009WL0041339 Aalluramma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501699 GUMMA ALLURAMMA UNION BANK OF INDIA(508500)
558 Markapur AP-08-009-012-013/010045
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367251 07/06/2022 Chinna Lakshmayya 0208009WL0041339 Chinna Lakshmayya 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501550 MR GUMMA LAKSHMAIAH STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-012-013/010045
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367252 07/06/2022 Paarvatamma 0208009WL0041339 Paarvatamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501332 GUMMA PARVATHAMMA CANARA BANK(508532)
560 Markapur AP-08-009-012-013/010046
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367253 07/06/2022 ramulu 0208009WL0041339 ramulu 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501695 VEMULAKONDA RAMULU UNION BANK OF INDIA(508500)
561 Markapur AP-08-009-012-013/010088
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367256 07/06/2022 Subbamma 0208009WL0041339 Subbamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501735 MRS KASU SUBBAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-012-013/010094
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367262 07/06/2022 Alloorayya 0208009WL0041339 Alloorayya 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501631 MR GUMMA ALLURAIAH STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-012-013/010094
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367261 07/06/2022 Ramanamma 0208009WL0041339 Ramanamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501630 GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-012-013/010095
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367264 07/06/2022 alluraiah 0208009WL0041339 alluraiah 00415 SBIN0000873 800 800 Processed 28/07/2022 3340501227 Mr ALLURAIAH PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
565 Markapur AP-08-009-012-013/010095
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367263 07/06/2022 Raajamma 0208009WL0041339 Raajamma 00415 SBIN0000873 1001 1001 Processed 28/07/2022 3340501229 MR PINNIKA RAJAMMA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-012-013/010099
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367265 07/06/2022 Tirupatamma 0208009WL0041339 Tirupatamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501573 PINNIKA THIRUPATHAMMA CANARA BANK(508532)
567 Markapur AP-08-009-012-013/010100
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367266 07/06/2022 Venkata Subbamma 0208009WL0041339 Venkata Subbamma 00415 SBIN0000873 1001 1001 Processed 28/07/2022 3340501696 MEKALA CHINNA VENKATA SUBBAMMA BANK OF INDIA(508505)
568 Markapur AP-08-009-012-013/010106
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367267 07/06/2022 baala guravamma 0208009WL0041339 baala guravamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501587 MRS BALAGURAVAMMA GUMMA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-012-013/010109
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367271 07/06/2022 Bala Rangamma 0208009WL0041339 Bala Rangamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501638 MS AVULA BALA RANGAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-012-013/010114
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367275 07/06/2022 Rangamma 0208009WL0041339 Rangamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501692 MR PINNIKA RANGAMMA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-012-013/010141
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367286 07/06/2022 Chinna Guravayya 0208009WL0041339 Chinna Guravayya 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501504 Mr CHINNA GURAVAIAH KASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Markapur AP-08-009-012-013/010141
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367287 07/06/2022 Lakshamma 0208009WL0041339 Lakshamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501704 MRS KASU LAKSHMAMMA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-012-013/010147
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367292 07/06/2022 Lakshmidevi 0208009WL0041339 Lakshmidevi 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501693 MR ANNAPUREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367293 07/06/2022 Alloorayya 0208009WL0041339 Alloorayya 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501697 MR PINNIKA ALLURAIAH STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367294 07/06/2022 tirupatamma 0208009WL0041339 tirupatamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501233 Mr THIRUPATAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
576 Markapur AP-08-009-012-013/010151
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367296 07/06/2022 Anantamma 0208009WL0041339 Anantamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501508 MR BODEBOINA ANANTHAMMA STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367298 07/06/2022 Narasimha Reddy 0208009WL0041339 Narasimha Reddy 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501237 MR KOTHA NARASIMHA REDDY STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-012-013/010152
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367297 07/06/2022 Rattamma 0208009WL0041339 Rattamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501533 MRS KOTHA RATHAMMA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-012-013/010158
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367301 07/06/2022 avulakka 0208009WL0041339 avulakka 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501215 MRS CHEVULA AVULAKKA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-012-013/010165
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367306 07/06/2022 Malleswari 0208009WL0041339 Malleswari 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501694 MR THULLURI MALLESWARI STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-012-013/010166
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367307 07/06/2022 Sreenivaasa Reddy 0208009WL0041339 Sreenivaasa Reddy 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501804 Mr SRINIVASULA REDDY KASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
582 Markapur AP-08-009-012-013/010167
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367310 07/06/2022 Chinnakka 0208009WL0041339 Chinnakka 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501632 MRS GANJI CHINNAKKA STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-012-013/010172
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367313 07/06/2022 Ramanamma 0208009WL0041339 Ramanamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501231 MRS RODDA RAMANAMMA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-012-013/010177
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367317 07/06/2022 Maalakshamma 0208009WL0041339 Maalakshamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501733 ALLAM MAHA LAKSHMAMMA CANARA BANK(508532)
585 Markapur AP-08-009-012-013/010177
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367318 07/06/2022 subbareddy 0208009WL0041339 subbareddy 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501734 MR SUBBA REDDY ALLAM STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-012-013/010191
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367331 07/06/2022 LAKSHMI DEVI 0208009WL0041339 LAKSHMI DEVI 00415 SBIN0000873 600 600 Processed 28/07/2022 3340501234 MRS PAMULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-012-013/010193
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367332 07/06/2022 Aavulakka 0208009WL0041339 Aavulakka 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501698 MRS ANGIREKULA AVULAKKA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-012-013/010194
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367334 07/06/2022 gangamma 0208009WL0041339 gangamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501328 Mrs GANGAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Markapur AP-08-009-012-013/010194
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367333 07/06/2022 Naaraayanamma 0208009WL0041339 Naaraayanamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501232 MRS AVULA NARAYANAMMA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-012-013/010195
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367335 07/06/2022 Ananthaih 0208009WL0041339 Ananthaih 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501703 AVULA ANANTHAIAH STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-012-013/010199
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367338 07/06/2022 Chinna Alloorayya 0208009WL0041339 Chinna Alloorayya 00415 SBIN0000873 400 400 Processed 28/07/2022 3340501691 AVULA CHINNA ALLURAIAH BANK OF INDIA(508505)
592 Markapur AP-08-009-012-013/010204
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367341 07/06/2022 Venkataramana 0208009WL0041339 Venkataramana 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501636 MR PINNIKA VENKATA RAMANA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-012-013/010207
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367343 07/06/2022 Venkata Naarayanamma 0208009WL0041339 Venkata Naarayanamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501701 MRS PINNIKA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-012-013/010207
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367342 07/06/2022 Venkateswarlu 0208009WL0041339 Venkateswarlu 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501702 PINNIKA VENKATESWARLU CANARA BANK(508532)
595 Markapur AP-08-009-012-013/010208
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367344 07/06/2022 Naagamma 0208009WL0041339 Naagamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501637 MRS PINNIKA NAGAMMA STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-012-013/010208
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367345 07/06/2022 Shreenivasulu 0208009WL0041339 Shreenivasulu 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501629 Mr PINNIKA SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Markapur AP-08-009-012-013/010214
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367348 07/06/2022 Shrinivasulareddy 0208009WL0041339 Shrinivasulareddy 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501179 ALLAM SRINIVASA REDDY SO SUBBAREDDY UNION BANK OF INDIA(508500)
598 Markapur AP-08-009-012-013/010214
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367347 07/06/2022 Venkata Lakshamma 0208009WL0041339 Venkata Lakshamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501700 ALLAM VENKATA LAKSHMAMMA CANARA BANK(508532)
599 Markapur AP-08-009-012-013/010218
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367352 07/06/2022 Alloorayya 0208009WL0041339 Alloorayya 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501517 MR GUNDAREDDY ALLURAIAH STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-012-013/010218
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367351 07/06/2022 Ankaalamma 0208009WL0041339 Ankaalamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501238 GUNDAREDDY ANKALAMMA UNION BANK OF INDIA(508500)
601 Markapur AP-08-009-012-013/010222
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367357 07/06/2022 Kotamma 0208009WL0041339 Kotamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501527 MRS ALLAM KOTAMMA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-012-013/010230
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367362 07/06/2022 Kumaari 0208009WL0041339 Kumaari 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501177 Mrs KUMARI PINNAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367369 07/06/2022 Naarayana Reddy 0208009WL0041339 Naarayana Reddy 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501505 MR KORE CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-012-013/010236
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367370 07/06/2022 Allooramma 0208009WL0041339 Allooramma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501684 PINNIKA ALLURAMMA BANK OF INDIA(508505)
605 Markapur AP-08-009-012-013/010238
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367372 07/06/2022 Chinnammi 0208009WL0041339 Chinnammi 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501511 MRS CHINNAMMI DEVARAPU STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367376 07/06/2022 Shaarada 0208009WL0041339 Shaarada 00415 SBIN0000873 1001 1001 Processed 28/07/2022 3340501182 MRS DEVARAPU SARADA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-012-013/010263
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367386 07/06/2022 paala ankamma 0208009WL0041339 paala ankamma 00415 SBIN0000873 800 800 Processed 28/07/2022 3340501531 MRS KORE PALANKAMMA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-012-013/010283
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367389 07/06/2022 Allurayya 0208009WL0041339 Allurayya 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501556 MR AVULA ALLURAIAH STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-012-013/010283
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367390 07/06/2022 raamulu 0208009WL0041339 raamulu 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501588 Mrs RAMULAMMA AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
610 Markapur AP-08-009-012-013/010289
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367392 07/06/2022 raama subbamma 0208009WL0041339 raama subbamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501488 MRS DEVARAPU RAMA SUBBAMMA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-012-013/010292
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367393 07/06/2022 kondamma 0208009WL0041339 kondamma 00415 SBIN0000873 800 800 Processed 28/07/2022 3340501178 MS KALANGI KONDAMMA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367404 07/06/2022 Subbalakshamma 0208009WL0041339 Subbalakshamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501185 MRS KALANGI SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-012-013/010331
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367407 07/06/2022 Lakshmi Narayanamma 0208009WL0041339 Lakshmi Narayanamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501239 MISS BODDEBOINA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-012-013/010338
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367410 07/06/2022 Subbulu 0208009WL0041339 Subbulu 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501482 AVULA SUBBULU UNION BANK OF INDIA(508500)
615 Markapur AP-08-009-012-013/010348
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367418 07/06/2022 Alluraiah 0208009WL0041339 Alluraiah 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501236 Alluraiah K BANK OF INDIA(508505)
616 Markapur AP-08-009-012-013/010358
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367421 07/06/2022 rajamma 0208009WL0041339 rajamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501216 MR AVULA RAJAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-012-013/010361
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367425 07/06/2022 RAMANJANEYULU 0208009WL0041339 RAMANJANEYULU 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501592 MR PANDIRLA RAMANJANEYULU STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-012-013/010367
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367429 07/06/2022 Pedda Srinivasareddy 0208009WL0041339 Pedda Srinivasareddy 00415 SBIN0000873 1001 1001 Processed 28/07/2022 3340501530 KORE SRINIVASULA REDDY UNION BANK OF INDIA(508500)
619 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367431 07/06/2022 Brahmananda Reddy 0208009WL0041339 Brahmananda Reddy 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501510 MR KASU BRAHMANANDA REDDY STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-012-014/040011
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367435 07/06/2022 Ramadevi 0208009WL0041339 Ramadevi 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501228 ANNAPUREDDY RAMA DEVI BANK OF BARODA(606985)
621 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367442 07/06/2022 Bagyalakshmi 0208009WL0041339 Bagyalakshmi 00415 SBIN0000873 800 800 Processed 28/07/2022 3340501181 MRS JUPALLI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367441 07/06/2022 Ramachandra 0208009WL0041339 Ramachandra 00415 SBIN0000873 800 800 Processed 28/07/2022 3340501180 JUPALLI RAMACHANDRA UNION BANK OF INDIA(508500)
623 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367447 07/06/2022 Ramadevi 0208009WL0041339 Ramadevi 00415 SBIN0000873 800 800 Processed 28/07/2022 3340501240 MRS VENNA RAMA DEVI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-012-014/050018
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367450 07/06/2022 Ellamma 0208009WL0041339 Ellamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501176 MRS PINNIKA YALLAMMA STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-012-014/050018
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367449 07/06/2022 Tirupatayya 0208009WL0041339 Tirupatayya 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501175 MR PINNIKA THIRUPATHAIAH STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-012-014/050027
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367451 07/06/2022 Naaraayanamma 0208009WL0041339 Naaraayanamma 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501554 Mrs NARAYANAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Markapur AP-08-009-012-014/050031
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367453 07/06/2022 Subbulu 0208009WL0041339 Subbulu 00415 SBIN0000873 1201 1201 Processed 28/07/2022 3340501230 MRS SUBBULU BANADLAMUDI STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23070620222380392 07/06/2022 Lakshmaiah 0208009WL0041527 Lakshmaiah 00415 SBIN0000873 600 600 Processed 28/07/2022 3340501830 MR KORRAPOLU LAKSHMAIAH STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-018-020/010304
(THIPPAYA PALEM) 		0208009000NRG23070620222368570 07/06/2022 Narayanamma 0208009WL0041361 Narayanamma 00415 SBIN0000873 1440 1440 Processed 28/07/2022 3340501885 MRS DUGGI REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-018-020/010317
(THIPPAYA PALEM) 		0208009000NRG23070620222380469 07/06/2022 premaraju 0208009WL0041527 premaraju 00415 SBIN0000873 600 600 Processed 28/07/2022 3340501483 Mr Sandrapati Premaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Markapur AP-08-009-018-020/010322
(THIPPAYA PALEM) 		0208009000NRG23070620222368575 07/06/2022 mallikharjuna reddy 0208009WL0041361 mallikharjuna reddy 00415 SBIN0000873 1440 1440 Processed 28/07/2022 3340501539 MR DUGGIREDDY MALLIKARJUNAREDY STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-018-020/010371
(THIPPAYA PALEM) 		0208009000NRG23070620222368597 07/06/2022 sridharreddy 0208009WL0041361 sridharreddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340501487 KUNDURU SREEDHARA REDDY IDBI BANK(607095)
633 Markapur AP-08-009-018-020/010409
(THIPPAYA PALEM) 		0208009000NRG23070620222368606 07/06/2022 vishnuvardhanreddy 0208009WL0041361 vishnuvardhanreddy 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340501855 Mr KUNDURU VISHNU VARDHAN REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Markapur AP-08-009-018-020/010653
(THIPPAYA PALEM) 		0208009000NRG23070620222368650 07/06/2022 ramanamma 0208009WL0041361 ramanamma 00415 SBIN0000873 600 600 Processed 28/07/2022 3340501873 MRS VUSTAPALLI RAVANAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-018-020/010653
(THIPPAYA PALEM) 		0208009000NRG23070620222368649 07/06/2022 venkateswarareddy 0208009WL0041361 venkateswarareddy 00415 SBIN0000873 600 600 Processed 28/07/2022 3340501509 VUSTAPALLI VENKATESWARA REDDY BANK OF BARODA(606985)
636 Markapur AP-08-009-018-020/010693
(THIPPAYA PALEM) 		0208009000NRG23070620222368667 07/06/2022 sivareddy 0208009WL0041361 sivareddy 00415 SBIN0000873 1260 1260 Processed 28/07/2022 3340501329 SIVA REDDY BANDI ICICI BANK LTD(508534)
637 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23070620222368668 07/06/2022 subbareddy 0208009WL0041361 subbareddy 00415 SBIN0000873 1260 1260 Processed 28/07/2022 3340501331 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-018-020/010757
(THIPPAYA PALEM) 		0208009000NRG23070620222368676 07/06/2022 krishnaveni 0208009WL0041361 krishnaveni 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340501852 MRS KRISHNA VENI THIRUMALAREDDY STATE BANK OF INDIA(508548)
SubTotal 159292 159292
639 Markapur AP-08-009-018-020/010014
(THIPPAYA PALEM) 		0208009000NRG23070620222380367 07/06/2022 munaiah 0208009WL0041527 munaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340501543 MR MUNEIAH POLEBOYINA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-018-020/010014
(THIPPAYA PALEM) 		0208009000NRG23070620222380366 07/06/2022 sivaiah 0208009WL0041527 sivaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340501497 MR POLEBOINA SIVAIAH STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-018-020/010085
(THIPPAYA PALEM) 		0208009000NRG23070620222380400 07/06/2022 venkata subbaiah 0208009WL0041527 venkata subbaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340501542 MASTER VENKATA SUBBAIAH THUMPATI STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-018-020/010095
(THIPPAYA PALEM) 		0208009000NRG23070620222380403 07/06/2022 subbaiah 0208009WL0041527 subbaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340501513 MR BITTAKAYALA SUBBAIAH STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23070620222380407 07/06/2022 kasaiah 0208009WL0041527 kasaiah 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340501333 BADVEETI KASAIAH STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23070620222380409 07/06/2022 seshagiri 0208009WL0041527 seshagiri 00415 SBIN0001173 1200 1200 Processed 28/07/2022 3340501496 MR BADVEETI SESHAGIRI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
645 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23070620222385670 07/06/2022 praveen kumar 0208009WL0041578 praveen kumar 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501263 BOODALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
646 Markapur AP-08-009-005-005/010055
(PEDA YACHAVARAM) 		0208009000NRG23070620222385689 07/06/2022 kirankumar 0208009WL0041578 kirankumar 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501585 KONGALEETI KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
647 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23070620222385700 07/06/2022 Shreenu 0208009WL0041578 Shreenu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501503 MR SRINU KADAMA STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23070620222385723 07/06/2022 Chinna Kotayya 0208009WL0041578 Chinna Kotayya 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501499 Mr CHINNA KOTAIAH MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23070620222385728 07/06/2022 Prabhaakaru 0208009WL0041578 Prabhaakaru 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501520 MR PRABHAKAR KONGALEETI STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23070620222385732 07/06/2022 Lingayya 0208009WL0041578 Lingayya 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501501 Mr LINGAIAH KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23070620222385735 07/06/2022 Aadaam 0208009WL0041578 Aadaam 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501775 MR KONGALETI ADAMU STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-005-005/010204
(PEDA YACHAVARAM) 		0208009000NRG23070620222385758 07/06/2022 prasannakumar 0208009WL0041578 prasannakumar 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501851 Mr Pagadapogu Prasanna Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Markapur AP-08-009-005-005/010204
(PEDA YACHAVARAM) 		0208009000NRG23070620222385757 07/06/2022 Sunandamma 0208009WL0041578 Sunandamma 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501884 Mrs PAGADAPOGU SUNANDHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23070620222385773 07/06/2022 Krupamma 0208009WL0041578 Krupamma 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501506 MRS KONGALAVEETI KRUPAMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23070620222385775 07/06/2022 manoja 0208009WL0041578 manoja 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501777 SHRI KONGALITI MANEJA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23070620222385774 07/06/2022 mariyadasu 0208009WL0041578 mariyadasu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501477 MR MARIYA DASU KONGALITI STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23070620222385798 07/06/2022 PEDDA GALEYYA 0208009WL0041578 PEDDA GALEYYA 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501776 MR VYDANA PEDDA GALEIAH STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23070620222385810 07/06/2022 Venkata Subbayya 0208009WL0041578 Venkata Subbayya 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501642 SAVVANI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23070620222385814 07/06/2022 Venkateswarlu 0208009WL0041578 Venkateswarlu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501639 SAVVANI VENKATESWARLU UNION BANK OF INDIA(508500)
660 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23070620222385821 07/06/2022 kasaiah 0208009WL0041578 kasaiah 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501559 MR KASAIAH REDDIPOGU STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-005-005/010479
(PEDA YACHAVARAM) 		0208009000NRG23070620222385848 07/06/2022 SANDEEP 0208009WL0041578 SANDEEP 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501806 KONGATEATI SANDEEP UNION BANK OF INDIA(508500)
662 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23070620222385858 07/06/2022 Daaveed 0208009WL0041578 Daaveed 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501564 MR KONGALEETY DAVIDU STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23070620222385861 07/06/2022 baalayya 0208009WL0041578 baalayya 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501507 MR KONGALETI BALAIAH STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-005-005/010530
(PEDA YACHAVARAM) 		0208009000NRG23070620222385863 07/06/2022 guramma 0208009WL0041578 guramma 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501781 MRS KONGILITI CHINNAGURAVAMMA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-005-005/010557
(PEDA YACHAVARAM) 		0208009000NRG23070620222385867 07/06/2022 rambabu 0208009WL0041578 rambabu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501807 MR KONGALITI RAMBABU STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23070620222385868 07/06/2022 chinna nagesh 0208009WL0041578 chinna nagesh 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501474 MR VYDANA CHINNA NAGESH STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23070620222385869 07/06/2022 gangamma 0208009WL0041578 gangamma 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501774 SHRI VYDANA GANGAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23070620222385871 07/06/2022 subbarao 0208009WL0041578 subbarao 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501213 MR JAJA SUBBARAO STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-005-005/010599
(PEDA YACHAVARAM) 		0208009000NRG23070620222385873 07/06/2022 yesamma 0208009WL0041578 yesamma 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501586 MRS BODALA YASAMMA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23070620222385875 07/06/2022 narayanamma 0208009WL0041578 narayanamma 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501671 MRS SAVVANI NARAYANAMMA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23070620222385874 07/06/2022 srinivasulu 0208009WL0041578 srinivasulu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501672 MR SAVVANI SRINIVASULU STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23070620222385876 07/06/2022 lakshmi devi 0208009WL0041578 lakshmi devi 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501526 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23070620222385878 07/06/2022 ruthu 0208009WL0041578 ruthu 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501779 SHRI BUDALA RUTHU STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23070620222385884 07/06/2022 hrudaya 0208009WL0041578 hrudaya 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501778 SHRI MURIKIPUDI HRUDAYA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-005-005/010643
(PEDA YACHAVARAM) 		0208009000NRG23070620222385891 07/06/2022 aruna 0208009WL0041578 aruna 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501780 MRS BUDALA ARUNA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23070620222385906 07/06/2022 Rajesh kumar 0208009WL0041578 Rajesh kumar 00415 SBIN0012918 632 632 Processed 28/07/2022 3340501541 MR BOODALA RAJESH KUMAR STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-006-005/030134
(NAIDUPALLI) 		0208009000NRG23070620222375336 07/06/2022 Shreenu 0208009WL0041452 Shreenu 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501549 MR GUMMA PEDDA SREENU STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23070620222375410 07/06/2022 Shrinivaasulu 0208009WL0041452 Shrinivaasulu 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501512 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23070620222375419 07/06/2022 anjaneyareddy 0208009WL0041452 anjaneyareddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501854 MR PONDUGULA ANJANEYA REDDY STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23070620222375422 07/06/2022 BADAM VENKATA SEKER REDDY 0208009WL0041452 BADAM VENKATA SEKER REDDY 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501853 MR BADHAM VENKATA SEKHAR REDDY STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23070620222375435 07/06/2022 Kondareddy 0208009WL0041452 Kondareddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501518 Mr KONDA REDDY PONDHUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23070620222375449 07/06/2022 Bhoodevi 0208009WL0041452 Bhoodevi 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501555 Mrs BHUDEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23070620222375521 07/06/2022 Ramanamma 0208009WL0041452 Ramanamma 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501535 MRS KATEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23070620222375576 07/06/2022 Venkata Ramaiah 0208009WL0041452 Venkata Ramaiah 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501519 MR KATEPALLI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23070620222375579 07/06/2022 Vara Lakshmi 0208009WL0041452 Vara Lakshmi 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501480 MRS KATIPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23070620222375583 07/06/2022 SRINU 0208009WL0041452 SRINU 00415 SBIN0012918 425 425 Processed 28/07/2022 3340501478 Mr Moraboyina Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23070620222375584 07/06/2022 SUNITHA 0208009WL0041452 SUNITHA 00415 SBIN0012918 425 425 Processed 28/07/2022 3340501857 MRS KONANGI SUNITHA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23070620222375593 07/06/2022 Raama Venkateswarlu 0208009WL0041452 Raama Venkateswarlu 00415 SBIN0012918 425 425 Processed 28/07/2022 3340501889 MR MORABOYINA RAMA VENKATESWARLU STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-006-005/030455
(NAIDUPALLI) 		0208009000NRG23070620222375597 07/06/2022 Anjaneyareddy 0208009WL0041452 Anjaneyareddy 00415 SBIN0012918 1063 1063 Processed 28/07/2022 3340501536 Mr ANJANEYA REDDY PONDUGULA INDIAN BANK(607105)
690 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG23070620222353297 07/06/2022 Chinna Guravayya 0208009WL0041216 Chinna Guravayya 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501514 THUDIMELLA GURAVAIAH HDFC BANK LTD(607152)
691 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23070620222353312 07/06/2022 Alluramma 0208009WL0041216 Alluramma 00415 SBIN0012918 200 200 Processed 28/07/2022 3340501174 DEVANDLA ALLURAMMA UNION BANK OF INDIA(508500)
692 Markapur AP-08-009-008-007/010204
(RAYAVARAM) 		0208009000NRG23070620222353317 07/06/2022 Jeevulu 0208009WL0041216 Jeevulu 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501522 YADDANA PUDI JEEVULU UNION BANK OF INDIA(508500)
693 Markapur AP-08-009-008-007/010317
(RAYAVARAM) 		0208009000NRG23070620222353323 07/06/2022 Eeswaramma 0208009WL0041216 Eeswaramma 00415 SBIN0012918 1002 1002 Processed 28/07/2022 3340501582 MRS GOGULA ESWARAMMA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-008-007/010384
(RAYAVARAM) 		0208009000NRG23070620222353329 07/06/2022 Venkatamma 0208009WL0041216 Venkatamma 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501545 MRS DEVANDLA VENKATAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-008-007/010656
(RAYAVARAM) 		0208009000NRG23070620222353343 07/06/2022 Raambai 0208009WL0041216 Raambai 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501569 RACHITI RAMULU STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-008-007/010878
(RAYAVARAM) 		0208009000NRG23070620222353368 07/06/2022 Subbamma 0208009WL0041216 Subbamma 00415 SBIN0012918 1002 1002 Processed 28/07/2022 3340501565 VALLEPU SUBBAMMA BANK OF BARODA(606985)
697 Markapur AP-08-009-008-007/011337
(RAYAVARAM) 		0208009000NRG23070620222353406 07/06/2022 roja 0208009WL0041216 roja 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501667 MRS THAMMISHETTY ROJA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-008-007/011365
(RAYAVARAM) 		0208009000NRG23070620222353411 07/06/2022 mastan vali 0208009WL0041216 mastan vali 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501173 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-008-007/011365
(RAYAVARAM) 		0208009000NRG23070620222353412 07/06/2022 sharipun 0208009WL0041216 sharipun 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501186 SHRI SHAIK SHARIPUN STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-008-007/011415
(RAYAVARAM) 		0208009000NRG23070620222353420 07/06/2022 anjaneyalu 0208009WL0041216 anjaneyalu 00415 SBIN0012918 1202 1202 Processed 28/07/2022 3340501577 MR GUNJE ANJANEYULU STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-008-007/011465
(RAYAVARAM) 		0208009000NRG23070620222353430 07/06/2022 Subbaiah 0208009WL0041216 Subbaiah 00415 SBIN0012918 200 200 Rejected 28/07/2022 3340501768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 Markapur AP-08-009-008-007/011533
(RAYAVARAM) 		0208009000NRG23070620222353437 07/06/2022 yakobu 0208009WL0041216 yakobu 00415 SBIN0012918 801 801 Processed 28/07/2022 3340501563 JAVVAJI YAKOBU UNION BANK OF INDIA(508500)
703 Markapur AP-08-009-012-013/010158
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367302 07/06/2022 SRINU 0208009WL0041339 SRINU 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501705 MR MUDAMANCHU SRINU STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-012-013/010195
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367336 07/06/2022 SRAVANI 0208009WL0041339 SRAVANI 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501706 SHRI AVULA SRAVANI STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-012-013/010220
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367356 07/06/2022 MALLIKARJUNA 0208009WL0041339 MALLIKARJUNA 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501184 MR CHEVULA MALLIKARJUNA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-012-013/010232
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367366 07/06/2022 Krishnareddy 0208009WL0041339 Krishnareddy 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501537 KASU KRISHNA REDDY BANK OF BARODA(606985)
707 Markapur AP-08-009-012-013/010281
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367388 07/06/2022 Naagayya 0208009WL0041339 Naagayya 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501551 MR NAGAIAH KALANGI STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-012-013/010358
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367422 07/06/2022 chinna ananthaiah 0208009WL0041339 chinna ananthaiah 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501534 MR AVULLA ANATHAIAH STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-012-013/010362
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367427 07/06/2022 Aanjaneyulu 0208009WL0041339 Aanjaneyulu 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501476 Mr ANJANEYULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Markapur AP-08-009-012-013/010368
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367432 07/06/2022 VENKATA SIVA PARWATHI 0208009WL0041339 VENKATA SIVA PARWATHI 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501593 SHRI KASU VENKATASIVA PARVATHI STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-012-014/040027
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367436 07/06/2022 Papireddy 0208009WL0041339 Papireddy 00415 SBIN0012918 1201 1201 Processed 28/07/2022 3340501540 PAPIREDDY K BANK OF INDIA(508505)
712 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23070620222380372 07/06/2022 siva 0208009WL0041527 siva 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340501579 Mr SIVA MUREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Markapur AP-08-009-018-020/010142
(THIPPAYA PALEM) 		0208009000NRG23070620222380432 07/06/2022 Evaasu 0208009WL0041527 Evaasu 00415 SBIN0012918 600 600 Processed 28/07/2022 3340501548 SANDRAPATI YAVASU BANK OF INDIA(508505)
714 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23070620222368636 07/06/2022 Venkateswareddy 0208009WL0041361 Venkateswareddy 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340501890 MR AMBATI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
SubTotal 58759 58759
715 Markapur AP-08-009-012-014/050031
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367452 07/06/2022 ramanayya 0208009WL0041339 ramanayya 00415 SBIN0012921 1201 1201 Processed 28/07/2022 3340501528 MR BANDLAMUDI RAMANAIAH STATE BANK OF INDIA(508548)
SubTotal 1201 1201
716 Markapur AP-08-009-006-005/030334
(NAIDUPALLI) 		0208009000NRG23070620222375531 07/06/2022 Sreekanthreddy 0208009WL0041452 Sreekanthreddy 00415 SBIN0021204 1063 1063 Processed 28/07/2022 3340501647 AVULA SREEKANTH REDDY BANK OF INDIA(508505)
717 Markapur AP-08-009-008-007/010655
(RAYAVARAM) 		0208009000NRG23070620222353341 07/06/2022 Rangarao 0208009WL0041216 Rangarao 00415 SBIN0021204 1202 1202 Processed 28/07/2022 3340501752 SIMHAM RANGA RAO CANARA BANK(508532)
718 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23070620222353373 07/06/2022 munemma 0208009WL0041216 munemma 00415 SBIN0021204 801 801 Processed 28/07/2022 3340501206 MRS UPPU MUNEMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-008-007/010976
(RAYAVARAM) 		0208009000NRG23070620222353372 07/06/2022 venkateswarlu 0208009WL0041216 venkateswarlu 00415 SBIN0021204 801 801 Processed 28/07/2022 3340501674 MR UPPU VENKATESWARLU STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-018-020/010005
(THIPPAYA PALEM) 		0208009000NRG23070620222380365 07/06/2022 ranganayakulu 0208009WL0041527 ranganayakulu 00415 SBIN0021204 1200 1200 Processed 28/07/2022 3340501860 MR PARISINENI RANGA NAYAKULU STATE BANK OF INDIA(508548)
SubTotal 5067 5067
721 Markapur AP-08-009-012-013/010106
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367268 07/06/2022 avulakka 0208009WL0041339 avulakka 00468 UBIN0533076 1201 1201 Processed 28/07/2022 3340501817 GUMMA AVULAKKA UNION BANK OF INDIA(508500)
SubTotal 1201 1201
722 Markapur AP-08-009-012-013/010257
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367382 07/06/2022 Raajeswari 0208009WL0041339 Raajeswari 00468 UBIN0545759 1201 1201 Processed 28/07/2022 3340501223 AVULA RAJESWARI UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-012-013/010362
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367428 07/06/2022 BAGYALAKSHMI 0208009WL0041339 BAGYALAKSHMI 00468 UBIN0545759 1201 1201 Processed 28/07/2022 3340501599 GUMMA BAGYALAKSHMI UNION BANK OF INDIA(508500)
724 Markapur AP-08-009-012-013/010367
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367430 07/06/2022 Vijaya Bhaarati 0208009WL0041339 Vijaya Bhaarati 00468 UBIN0545759 1201 1201 Processed 28/07/2022 3340501741 KORE BHARATHI UNION BANK OF INDIA(508500)
SubTotal 3603 3603
725 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23070620222385698 07/06/2022 venkateswarlu 0208009WL0041578 venkateswarlu 00468 UBIN0576352 632 632 Processed 28/07/2022 3340501675 KADHAMA VENKATESWARLU UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-005-005/010318
(PEDA YACHAVARAM) 		0208009000NRG23070620222385794 07/06/2022 SIVA GANESH 0208009WL0041578 SIVA GANESH 00468 UBIN0576352 632 632 Processed 28/07/2022 3340501207 SAVVANI SIVAGANESH BANK OF BARODA(606985)
727 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23070620222385812 07/06/2022 Shreenuvaasulu 0208009WL0041578 Shreenuvaasulu 00468 UBIN0576352 632 632 Processed 28/07/2022 3340501635 SAVVANI SRINU UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23070620222385816 07/06/2022 Kondayya 0208009WL0041578 Kondayya 00468 UBIN0576352 632 632 Processed 28/07/2022 3340501753 Mr KONDAIAH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Markapur AP-08-009-012-013/010126
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367280 07/06/2022 Baalakotireddy 0208009WL0041339 Baalakotireddy 00468 UBIN0576352 1201 1201 Processed 28/07/2022 3340501740 TANUBODDI BALAKOTAIAH UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-012-013/010296
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367394 07/06/2022 Picchamma 0208009WL0041339 Picchamma 00468 UBIN0576352 1201 1201 Processed 28/07/2022 3340501224 BODDEBOINA PICHHAMMA UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-012-013/010359
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367423 07/06/2022 SUBBAIAH 0208009WL0041339 SUBBAIAH 00468 UBIN0576352 1201 1201 Processed 28/07/2022 3340501256 MR PINNIKA SUBBAIAH STATE BANK OF INDIA(508548)
SubTotal 6131 6131
732 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23070620222385671 07/06/2022 Acchamma 0208009WL0041578 Acchamma 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501275 BUDALA ATCHAMMA UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23070620222385736 07/06/2022 Sujaata 0208009WL0041578 Sujaata 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501306 KONGALETI SUJATHA UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-005-005/010157
(PEDA YACHAVARAM) 		0208009000NRG23070620222385743 07/06/2022 Suneeta 0208009WL0041578 Suneeta 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501153 KONGALETI SUNITHA W O PEDA SANJEVAIAH UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23070620222385745 07/06/2022 Naagamani 0208009WL0041578 Naagamani 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501310 BUDALA NAGAMANI UNION BANK OF INDIA(508500)
736 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23070620222385749 07/06/2022 Ebelu 0208009WL0041578 Ebelu 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501154 BUDALA YEBELU UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23070620222385763 07/06/2022 Anantamma 0208009WL0041578 Anantamma 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501156 MARATHU ANANTHAMMA UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23070620222385813 07/06/2022 Anubaayi 0208009WL0041578 Anubaayi 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501155 SAVWANI ANUMAYAMMA UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-005-005/010418
(PEDA YACHAVARAM) 		0208009000NRG23070620222385825 07/06/2022 Pedda Ranganayakulu 0208009WL0041578 Pedda Ranganayakulu 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501309 PADARANGANAYAKULU GOBBURI UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-005-005/010635
(PEDA YACHAVARAM) 		0208009000NRG23070620222385886 07/06/2022 sumathi 0208009WL0041578 sumathi 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501323 KONGALEETI SUMATHI UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-005-005/010649
(PEDA YACHAVARAM) 		0208009000NRG23070620222385893 07/06/2022 israel 0208009WL0041578 israel 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501282 KONGALETI ISRAYELU UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-005-005/010649
(PEDA YACHAVARAM) 		0208009000NRG23070620222385894 07/06/2022 Mari 0208009WL0041578 Mari 00468 UBIN0810673 632 632 Processed 28/07/2022 3340501288 KONGALITI MERE UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-006-005/030104
(NAIDUPALLI) 		0208009000NRG23070620222375322 07/06/2022 Kondamma 0208009WL0041452 Kondamma 00468 UBIN0810673 425 425 Processed 28/07/2022 3340501305 PODATARAPU KONDAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-006-005/030105
(NAIDUPALLI) 		0208009000NRG23070620222375324 07/06/2022 Jallayya 0208009WL0041452 Jallayya 00468 UBIN0810673 425 425 Processed 28/07/2022 3340501280 BATTU JALLAIAH UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23070620222375364 07/06/2022 Subbulu 0208009WL0041452 Subbulu 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340501300 Mrs SUBBULU ALIAS SUBBAMMA DHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23070620222375448 07/06/2022 Venkata Reddy 0208009WL0041452 Venkata Reddy 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340501152 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-006-005/030272
(NAIDUPALLI) 		0208009000NRG23070620222375512 07/06/2022 lakshmidevi 0208009WL0041452 lakshmidevi 00468 UBIN0810673 1063 1063 Processed 28/07/2022 3340501298 Mrs THIRUMALAREDDY LAKSHMI DEVI LAKSH ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Markapur AP-08-009-008-007/010160
(RAYAVARAM) 		0208009000NRG23070620222353315 07/06/2022 Pedda Raahelamma 0208009WL0041216 Pedda Raahelamma 00468 UBIN0810673 1202 1202 Processed 28/07/2022 3340501316 MRS VIDUDALA RAHELAMMA STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-008-007/010307
(RAYAVARAM) 		0208009000NRG23070620222353322 07/06/2022 Iyibu 0208009WL0041216 Iyibu 00468 UBIN0810673 200 200 Processed 28/07/2022 3340501321 SHAIK AYUB BANK OF BARODA(606985)
750 Markapur AP-08-009-008-007/010887
(RAYAVARAM) 		0208009000NRG23070620222353369 07/06/2022 Tirupatamma 0208009WL0041216 Tirupatamma 00468 UBIN0810673 1202 1202 Processed 28/07/2022 3340501315 MRS UPPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-008-007/011182
(RAYAVARAM) 		0208009000NRG23070620222353391 07/06/2022 Khajavali 0208009WL0041216 Khajavali 00468 UBIN0810673 1002 1002 Processed 28/07/2022 3340501312 SHAIK KHAJA VALI UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-008-007/011338
(RAYAVARAM) 		0208009000NRG23070620222353407 07/06/2022 sansan 0208009WL0041216 sansan 00468 UBIN0810673 1202 1202 Processed 28/07/2022 3340501314 MR YADDANAPUDI SAMSON STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-008-007/011415
(RAYAVARAM) 		0208009000NRG23070620222353421 07/06/2022 koteswari 0208009WL0041216 koteswari 00468 UBIN0810673 1002 1002 Processed 28/07/2022 3340501325 GUNJA KOTESWARI UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-012-013/010015
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367233 07/06/2022 Veeramma 0208009WL0041339 Veeramma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501159 GODHAPU VEERAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-012-013/010025
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367237 07/06/2022 Venkateswarlu 0208009WL0041339 Venkateswarlu 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501297 BOGEM VENKATESWARLU UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-012-013/010033
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367240 07/06/2022 Chinnaaallurayya 0208009WL0041339 Chinnaaallurayya 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501294 PINNIKA CHINNA ALLURAIAH UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367245 07/06/2022 Lakshmamma 0208009WL0041339 Lakshmamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501290 MRS PINNIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-012-013/010044
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367250 07/06/2022 Ravanamma 0208009WL0041339 Ravanamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501162 AUULARAVANAMMA UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-012-013/010089
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367257 07/06/2022 Pedda Allurayya 0208009WL0041339 Pedda Allurayya 00468 UBIN0810673 400 400 Processed 28/07/2022 3340501278 Mr PEDDAALLURAIAH AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
760 Markapur AP-08-009-012-013/010125
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367278 07/06/2022 Padmaja 0208009WL0041339 Padmaja 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501311 LINGALA PADMAJA UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-012-013/010126
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367279 07/06/2022 Ramanamma 0208009WL0041339 Ramanamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501320 TANIBUDDI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-012-013/010134
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367281 07/06/2022 Naagamani 0208009WL0041339 Naagamani 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501161 ALLAMU NAGAMANI UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-012-013/010134
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367282 07/06/2022 Narayanamma 0208009WL0041339 Narayanamma 00468 UBIN0810673 800 800 Processed 28/07/2022 3340501299 ALLAM NARAYANAMMA UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-012-013/010143
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367289 07/06/2022 guravareddy 0208009WL0041339 guravareddy 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501283 KASU PEDDA GURAVA REDDY UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-012-013/010153
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367299 07/06/2022 BALA VENKATA REDDY 0208009WL0041339 BALA VENKATA REDDY 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501295 BALA VENKATA REDDY GUNDAREDDY UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-012-013/010165
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367305 07/06/2022 Chennakesavulu 0208009WL0041339 Chennakesavulu 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501276 TULLURI CHENNA KESAVULU S O KESAVULU UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-012-013/010166
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367308 07/06/2022 venkata Laskmi 0208009WL0041339 venkata Laskmi 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501326 Mrs VENKATA LAKSHMI KASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Markapur AP-08-009-012-013/010167
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367309 07/06/2022 Shreenivaasa Reddy 0208009WL0041339 Shreenivaasa Reddy 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501313 GANJI SRINIVASA REDDY UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-012-013/010173
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367316 07/06/2022 Shreenu 0208009WL0041339 Shreenu 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501284 AVULA SRINIVASULU UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-012-013/010184
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367323 07/06/2022 Chinnakka 0208009WL0041339 Chinnakka 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501286 PINNIKA CHINNAKKA CANARA BANK(508532)
771 Markapur AP-08-009-012-013/010186
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367325 07/06/2022 ANKALAMMA 0208009WL0041339 ANKALAMMA 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501318 MRS DUGGEMPUDI ANKALAMMA STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-012-013/010187
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367327 07/06/2022 Alloorayya 0208009WL0041339 Alloorayya 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501157 Mr ALLURAIAH KALANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Markapur AP-08-009-012-013/010188
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367328 07/06/2022 Naarayanamma 0208009WL0041339 Naarayanamma 00468 UBIN0810673 600 600 Processed 28/07/2022 3340501303 KASU NARAYANAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-012-013/010190
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367329 07/06/2022 Satyamamma 0208009WL0041339 Satyamamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501296 Mr THANIBUDDI SATHYAVATHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
775 Markapur AP-08-009-012-013/010199
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367337 07/06/2022 Naagalakshmamma 0208009WL0041339 Naagalakshmamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501304 AVULA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-012-013/010203
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367339 07/06/2022 Raamulu 0208009WL0041339 Raamulu 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501292 MR GODHAPU RAMULU STATE BANK OF INDIA(508548)
777 Markapur AP-08-009-012-013/010217
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367349 07/06/2022 Allooramma 0208009WL0041339 Allooramma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501281 MINIGA ALLURAMMA UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-012-013/010219
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367354 07/06/2022 venkata reddy 0208009WL0041339 venkata reddy 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501302 GUNDAREDDY VENKATA REDDY CANARA BANK(508532)
779 Markapur AP-08-009-012-013/010220
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367355 07/06/2022 Venkateswarlu 0208009WL0041339 Venkateswarlu 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501285 CHEVULA VENKATESWARLU UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-012-013/010228
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367361 07/06/2022 RODDA VENKATA SUNIL KUMAR 0208009WL0041339 RODDA VENKATA SUNIL KUMAR 00468 UBIN0810673 800 800 Processed 28/07/2022 3340501324 MR RODDA VENKATASUNILKUMAR STATE BANK OF INDIA(508548)
781 Markapur AP-08-009-012-013/010230
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367363 07/06/2022 pullayya 0208009WL0041339 pullayya 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501307 MR PINNIKA PULLAIAH STATE BANK OF INDIA(508548)
782 Markapur AP-08-009-012-013/010231
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367364 07/06/2022 Venkatalakshamma 0208009WL0041339 Venkatalakshamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501301 AVULA VANKATA LAKSHMI UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367368 07/06/2022 Lakshmi Naarayanamma 0208009WL0041339 Lakshmi Naarayanamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501158 KORE LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-012-013/010237
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367371 07/06/2022 Ananta Lakshmi 0208009WL0041339 Ananta Lakshmi 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501317 ALLAM ANANTHA LAKSHMAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-012-013/010238
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367373 07/06/2022 narayanareddy 0208009WL0041339 narayanareddy 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501319 DEVARAPU NARAYANA REDDY UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367377 07/06/2022 Venkateswarla Reddy 0208009WL0041339 Venkateswarla Reddy 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501151 DEV VARAPU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-012-013/010253
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367379 07/06/2022 Raama Lakshamma 0208009WL0041339 Raama Lakshamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501287 KASU RAMA LAKSHMAMMA UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-012-013/010264
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367387 07/06/2022 Naarayanamma 0208009WL0041339 Naarayanamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501279 MRS GUMMA NARAYANAMMA STATE BANK OF INDIA(508548)
789 Markapur AP-08-009-012-013/010328
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367403 07/06/2022 Pedda Subbayya 0208009WL0041339 Pedda Subbayya 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501289 KALANGI PEDDA SUBBAIAH UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-012-013/010331
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367406 07/06/2022 Venkateswarlu 0208009WL0041339 Venkateswarlu 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501291 BODDEBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-012-013/010334
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367408 07/06/2022 musalareddy 0208009WL0041339 musalareddy 00468 UBIN0810673 1001 1001 Processed 28/07/2022 3340501322 KASU MUSALA REDDY UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-012-013/010339
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367412 07/06/2022 Bhoolakshmi 0208009WL0041339 Bhoolakshmi 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501160 KORE BHULAKSHMI UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-012-013/010339
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367411 07/06/2022 Shreenu 0208009WL0041339 Shreenu 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501293 KORE SRINIVASAREDDY CANARA BANK(508532)
794 Markapur AP-08-009-012-013/010345
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367417 07/06/2022 MALLI KHARJUNA 0208009WL0041339 MALLI KHARJUNA 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501308 BHURAVARJULA MALLIKARJUNA UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367437 07/06/2022 Narayanamma 0208009WL0041339 Narayanamma 00468 UBIN0810673 1201 1201 Processed 28/07/2022 3340501150 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-018-020/010326
(THIPPAYA PALEM) 		0208009000NRG23070620222368577 07/06/2022 Venkateswareddy 0208009WL0041361 Venkateswareddy 00468 UBIN0810673 600 600 Processed 28/07/2022 3340501277 K VENKATESWARA REDDY BANK OF BARODA(606985)
SubTotal 65439 65439
797 Markapur AP-08-009-012-013/010309
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367398 07/06/2022 Venkatalakshmamma 0208009WL0041339 Venkatalakshmamma 00468 UBIN0919543 1201 1201 Processed 28/07/2022 3340501472 NALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
798 Markapur AP-08-009-012-013/010326
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367401 07/06/2022 Subbayya 0208009WL0041339 Subbayya 00468 UBIN0919543 1201 1201 Processed 28/07/2022 3340501473 KALANGI CHINNA SUBBAIAH UNION BANK OF INDIA(508500)
799 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23070620222367434 07/06/2022 KASI RATTHAMMA 0208009WL0041339 KASI RATTHAMMA 00468 UBIN0919543 1201 1201 Processed 28/07/2022 3340501149 Mrs KASI RATTAMMA DEVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 3603 3603
Total 773857 773857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070622APB_FTO_75745 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 4663
2 Markapur AP0208009_070622APB_FTO_75745 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 99398
3 Markapur AP0208009_070622APB_FTO_75745 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 210060
4 Markapur AP0208009_070622APB_FTO_75745 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 18304
5 Markapur AP0208009_070622APB_FTO_75745 Bank of India BKID0005618 MARKAPUR 68532
6 Markapur AP0208009_070622APB_FTO_75745 Canara Bank CNRB0013667 MARKAPUR 61404
7 Markapur AP0208009_070622APB_FTO_75745 STATE BANK OF INDIA SBIN0000873 MARKAPUR 159292
8 Markapur AP0208009_070622APB_FTO_75745 STATE BANK OF INDIA SBIN0001173 CUMBUM 7200
9 Markapur AP0208009_070622APB_FTO_75745 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 58759
10 Markapur AP0208009_070622APB_FTO_75745 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 1201
11 Markapur AP0208009_070622APB_FTO_75745 STATE BANK OF INDIA SBIN0021204 MARKAPUR 5067
12 Markapur AP0208009_070622APB_FTO_75745 UNION BANK OF INDIA UBIN0533076 ONGOLE 1201
13 Markapur AP0208009_070622APB_FTO_75745 UNION BANK OF INDIA UBIN0545759 KONAKANAMITLA 3603
14 Markapur AP0208009_070622APB_FTO_75745 UNION BANK OF INDIA UBIN0576352 Markapur 6131
15 Markapur AP0208009_070622APB_FTO_75745 UNION BANK OF INDIA UBIN0810673 MARKAPUR 65439
16 Markapur AP0208009_070622APB_FTO_75745 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3603

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