Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:01 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310522APB_FTO_68640
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-08-009-005-005/020133
(PEDA YACHAVARAM) 		0208009000NRG23310520221925074 31/05/2022 Chinnakka 0208009WL0035822 Chinnakka 00019 APGB0005046 555 555 Processed 28/07/2022 3349496587 DOLA RATNALU BANK OF BARODA(606985)
2 Markapur AP-08-009-005-005/020275
(PEDA YACHAVARAM) 		0208009000NRG23310520221925179 31/05/2022 Vijaya kumari 0208009WL0035822 Vijaya kumari 00019 APGB0005046 555 555 Processed 28/07/2022 3349496620 Mrs VIJAYA KUMARI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1110 1110
3 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23310520221924907 31/05/2022 chinna chennaiah 0208009WL0035822 chinna chennaiah 00019 APGB0005098 555 555 Processed 28/07/2022 3349496548 Mr CHINNA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23310520221924906 31/05/2022 Chinnakka 0208009WL0035822 Chinnakka 00019 APGB0005098 555 555 Processed 28/07/2022 3349496545 Mrs CHINNAKKA VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020001
(PEDA YACHAVARAM) 		0208009000NRG23310520221924905 31/05/2022 Kumari 0208009WL0035822 Kumari 00019 APGB0005098 555 555 Processed 28/07/2022 3349496546 VENNAM KUMARI UNION BANK OF INDIA(508500)
6 Markapur AP-08-009-005-005/020002
(PEDA YACHAVARAM) 		0208009000NRG23310520221924908 31/05/2022 Polamma 0208009WL0035822 Polamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496608 Mrs POLAMMA MALAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23310520221924911 31/05/2022 Bikshalamma 0208009WL0035822 Bikshalamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496576 Mrs BIKSHALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/020003
(PEDA YACHAVARAM) 		0208009000NRG23310520221924910 31/05/2022 Guravayya 0208009WL0035822 Guravayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496572 MR KAKARLA GURAVAIAH STATE BANK OF INDIA(508548)
9 Markapur AP-08-009-005-005/020004
(PEDA YACHAVARAM) 		0208009000NRG23310520221924914 31/05/2022 Alluraiah 0208009WL0035822 Alluraiah 00019 APGB0005098 555 555 Processed 28/07/2022 3349496578 KADEM ALLURAIAH BANK OF BARODA(606985)
10 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23310520221924922 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496586 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23310520221924925 31/05/2022 Shanthamma 0208009WL0035822 Shanthamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496562 Mrs SANTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/020012
(PEDA YACHAVARAM) 		0208009000NRG23310520221924926 31/05/2022 Danamma 0208009WL0035822 Danamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496544 Mrs DANAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/020013
(PEDA YACHAVARAM) 		0208009000NRG23310520221924927 31/05/2022 Kotamma 0208009WL0035822 Kotamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496229 KOTAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23310520221924933 31/05/2022 lakshmayya 0208009WL0035822 lakshmayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496238 Mr LAKSHMAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23310520221924934 31/05/2022 Yeste Rani 0208009WL0035822 Yeste Rani 00019 APGB0005098 370 370 Processed 28/07/2022 3349496552 Mrs CHAPPIDI YESTERU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/020021
(PEDA YACHAVARAM) 		0208009000NRG23310520221924936 31/05/2022 Jayamma 0208009WL0035822 Jayamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496617 Mrs JAYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/020021
(PEDA YACHAVARAM) 		0208009000NRG23310520221924935 31/05/2022 Lakshmayya 0208009WL0035822 Lakshmayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496216 MR CHAPPIDI LAKSHMAIAH STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23310520221924940 31/05/2022 Naarayya 0208009WL0035822 Naarayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496612 Mr NARAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23310520221924943 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496551 Mrs CHAPPIDI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23310520221924948 31/05/2022 Yesteru 0208009WL0035822 Yesteru 00019 APGB0005098 555 555 Processed 28/07/2022 3349496561 Mrs YESTERU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/020038
(PEDA YACHAVARAM) 		0208009000NRG23310520221924949 31/05/2022 Daanamma 0208009WL0035822 Daanamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496553 Mrs CHAPPIDI DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23310520221924955 31/05/2022 Ravanamma 0208009WL0035822 Ravanamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496607 Mrs RAVANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23310520221924954 31/05/2022 Yedukondalu 0208009WL0035822 Yedukondalu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496215 Mr YEDUKONDALU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23310520221924956 31/05/2022 Suvaartamma 0208009WL0035822 Suvaartamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496568 CHAPPIDI SUVARTHAMMA BANK OF INDIA(508505)
25 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23310520221924959 31/05/2022 Maheswaramma 0208009WL0035822 Maheswaramma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496226 Mrs MAHESWARAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23310520221924961 31/05/2022 jammayya 0208009WL0035822 jammayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496613 Mr JAMMAIAH KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/020049
(PEDA YACHAVARAM) 		0208009000NRG23310520221924960 31/05/2022 Yesteri 0208009WL0035822 Yesteri 00019 APGB0005098 555 555 Processed 28/07/2022 3349496593 Mrs ESTERU RANI KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23310520221924965 31/05/2022 Chennamma 0208009WL0035822 Chennamma 00019 APGB0005098 370 370 Processed 28/07/2022 3349496559 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23310520221924966 31/05/2022 Chennayya 0208009WL0035822 Chennayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496567 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/020054
(PEDA YACHAVARAM) 		0208009000NRG23310520221924967 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496585 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23310520221924970 31/05/2022 Naaraayanamma 0208009WL0035822 Naaraayanamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496549 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/020056
(PEDA YACHAVARAM) 		0208009000NRG23310520221924972 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496592 KOLA MARIYAMMA BANK OF BARODA(606985)
33 Markapur AP-08-009-005-005/020057
(PEDA YACHAVARAM) 		0208009000NRG23310520221924973 31/05/2022 Vijayakumaar 0208009WL0035822 Vijayakumaar 00019 APGB0005098 555 555 Processed 28/07/2022 3349496528 Mr VIJAY KUMAR KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/020058
(PEDA YACHAVARAM) 		0208009000NRG23310520221924976 31/05/2022 jyoti 0208009WL0035822 jyoti 00019 APGB0005098 555 555 Processed 28/07/2022 3349496574 Ms JYOTHI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/020059
(PEDA YACHAVARAM) 		0208009000NRG23310520221924978 31/05/2022 Naageshwara Raavu 0208009WL0035822 Naageshwara Raavu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496223 NAGESWARA RAO CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23310520221924980 31/05/2022 Chilakamma 0208009WL0035822 Chilakamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496564 Mrs CHILAKAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/020060
(PEDA YACHAVARAM) 		0208009000NRG23310520221924979 31/05/2022 Chinna Yesayya 0208009WL0035822 Chinna Yesayya 00019 APGB0005098 370 370 Processed 28/07/2022 3349496565 CHAPPIDI CHINNA YESAIAH BANK OF BARODA(606985)
38 Markapur AP-08-009-005-005/020061
(PEDA YACHAVARAM) 		0208009000NRG23310520221924981 31/05/2022 Rajini 0208009WL0035822 Rajini 00019 APGB0005098 555 555 Processed 28/07/2022 3349496563 Mrs RAJINI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/020063
(PEDA YACHAVARAM) 		0208009000NRG23310520221924985 31/05/2022 Venkatamma 0208009WL0035822 Venkatamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496584 SHRI KOLA VENKATAMMA STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-005-005/020064
(PEDA YACHAVARAM) 		0208009000NRG23310520221924986 31/05/2022 BATHULA SUBBA RAO 0208009WL0035822 BATHULA SUBBA RAO 00019 APGB0005098 555 555 Processed 28/07/2022 3349496232 Mr KONGANI SUBBA RAO INDIAN BANK(607105)
41 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23310520221924987 31/05/2022 Yedukondalu 0208009WL0035822 Yedukondalu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496219 BATHULA YEDUKONDALU BANK OF INDIA(508505)
42 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23310520221924990 31/05/2022 Sugunamma 0208009WL0035822 Sugunamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496227 Mrs SUGUNAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23310520221924995 31/05/2022 Gresamma 0208009WL0035822 Gresamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496605 Mrs YESAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23310520221924998 31/05/2022 chinna Venkateswarlu 0208009WL0035822 chinna Venkateswarlu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496224 CHINNA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/020074
(PEDA YACHAVARAM) 		0208009000NRG23310520221924999 31/05/2022 Subbamma 0208009WL0035822 Subbamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496566 Mrs SUBBAMMA BA THULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23310520221925003 31/05/2022 Pedda Guravamma 0208009WL0035822 Pedda Guravamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496225 KONGANI GURAVAMMA BANK OF INDIA(508505)
47 Markapur AP-08-009-005-005/020080
(PEDA YACHAVARAM) 		0208009000NRG23310520221925009 31/05/2022 Padma 0208009WL0035822 Padma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496611 Mrs PADMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23310520221925011 31/05/2022 Pedda Raamulu 0208009WL0035822 Pedda Raamulu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496239 BATTHULA PEDDA RAMULU BANK OF INDIA(508505)
49 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23310520221925015 31/05/2022 Chinna Baala Kaashayya 0208009WL0035822 Chinna Baala Kaashayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496221 BALA KASAIAH KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23310520221925014 31/05/2022 Guravamma 0208009WL0035822 Guravamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496527 Mrs GURRAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23310520221925018 31/05/2022 Venkata Subbamma 0208009WL0035822 Venkata Subbamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496539 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23310520221925021 31/05/2022 BalaSubbayya 0208009WL0035822 BalaSubbayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496231 MR BATTHULA BALA SUBBAIAH STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23310520221925026 31/05/2022 Anjamma 0208009WL0035822 Anjamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496588 BATTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23310520221925028 31/05/2022 Anjamma 0208009WL0035822 Anjamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496534 Mrs ANJAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23310520221925032 31/05/2022 Naagalakshmi 0208009WL0035822 Naagalakshmi 00019 APGB0005098 555 555 Processed 28/07/2022 3349496609 Mrs NAGALAKSHMI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23310520221925031 31/05/2022 Ravanayya 0208009WL0035822 Ravanayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496217 Mr RAVANAIAH BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
57 Markapur AP-08-009-005-005/020096
(PEDA YACHAVARAM) 		0208009000NRG23310520221925041 31/05/2022 Ankaalamma 0208009WL0035822 Ankaalamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496550 KOKKERA ANKALAMMA BANK OF BARODA(606985)
58 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23310520221925043 31/05/2022 Ravanamma 0208009WL0035822 Ravanamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496230 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23310520221925042 31/05/2022 Venkatayya 0208009WL0035822 Venkatayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496212 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23310520221925045 31/05/2022 Chinna Raamulu 0208009WL0035822 Chinna Raamulu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496591 Mrs CHINNA RAMULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23310520221925047 31/05/2022 Bodemma 0208009WL0035822 Bodemma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496556 Mrs MEDABALIMI BODEMMA BODEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23310520221925056 31/05/2022 Prabhudaas 0208009WL0035822 Prabhudaas 00019 APGB0005098 555 555 Processed 28/07/2022 3349496577 Mr PRABHUDAS MEDA BALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/020108
(PEDA YACHAVARAM) 		0208009000NRG23310520221925055 31/05/2022 Yesamma 0208009WL0035822 Yesamma 00019 APGB0005098 370 370 Processed 28/07/2022 3349496557 Mrs MEDABALIMI YESAMMA YESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/020113
(PEDA YACHAVARAM) 		0208009000NRG23310520221925059 31/05/2022 Venkatamma 0208009WL0035822 Venkatamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496228 VENKATAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23310520221925060 31/05/2022 Arlayya 0208009WL0035822 Arlayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496597 MR PUDOTA ARLAIAH STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23310520221925061 31/05/2022 padmavati 0208009WL0035822 padmavati 00019 APGB0005098 555 555 Processed 28/07/2022 3349496598 PUDATA MERI PADMAVATI UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23310520221925063 31/05/2022 Alluramma 0208009WL0035822 Alluramma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496535 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/020123
(PEDA YACHAVARAM) 		0208009000NRG23310520221925064 31/05/2022 Kotayya 0208009WL0035822 Kotayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496214 Mr KOTAIAH LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23310520221925065 31/05/2022 Gaaleyya 0208009WL0035822 Gaaleyya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496213 PRASADA RAO CHAPP IDI URAF GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/020125
(PEDA YACHAVARAM) 		0208009000NRG23310520221925066 31/05/2022 Jaanubaabu 0208009WL0035822 Jaanubaabu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496222 BABU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23310520221925067 31/05/2022 Guravayya 0208009WL0035822 Guravayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496543 Mr GURAVAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23310520221925068 31/05/2022 Maartamma 0208009WL0035822 Maartamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496529 Mrs MARATHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23310520221925070 31/05/2022 Krupamma 0208009WL0035822 Krupamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496575 Mrs KRUPAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23310520221925076 31/05/2022 Narsamma 0208009WL0035822 Narsamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496560 Ms NARASAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/020134
(PEDA YACHAVARAM) 		0208009000NRG23310520221925075 31/05/2022 Raajaaraavu 0208009WL0035822 Raajaaraavu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496596 Mr KOTIKALA RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23310520221925077 31/05/2022 sreenu 0208009WL0035822 sreenu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496218 SREENU BEEMINIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/020137
(PEDA YACHAVARAM) 		0208009000NRG23310520221925080 31/05/2022 Venkatravamma 0208009WL0035822 Venkatravamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496538 Mrs VENKATA RAMANAMMA ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23310520221925081 31/05/2022 Paalayya 0208009WL0035822 Paalayya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496233 PALAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23310520221925084 31/05/2022 Acchamma 0208009WL0035822 Acchamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496234 ATCHAMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23310520221925089 31/05/2022 chennaiah 0208009WL0035822 chennaiah 00019 APGB0005098 555 555 Processed 28/07/2022 3349496606 Mr CHENNAIAH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/020143
(PEDA YACHAVARAM) 		0208009000NRG23310520221925088 31/05/2022 Kaashamma 0208009WL0035822 Kaashamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496237 KASAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/020145
(PEDA YACHAVARAM) 		0208009000NRG23310520221925090 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496616 Mrs MARIYAMMA KOTIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/020146
(PEDA YACHAVARAM) 		0208009000NRG23310520221925091 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496573 Mrs MARIYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23310520221925092 31/05/2022 kondaiah 0208009WL0035822 kondaiah 00019 APGB0005098 555 555 Processed 28/07/2022 3349496619 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/020151
(PEDA YACHAVARAM) 		0208009000NRG23310520221925097 31/05/2022 Chinna Mariyamma 0208009WL0035822 Chinna Mariyamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496555 Mrs MEDABALIMI CHINNA MARIYAMMA CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/020160
(PEDA YACHAVARAM) 		0208009000NRG23310520221925104 31/05/2022 Kondamma 0208009WL0035822 Kondamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496558 GONUGUNTLA KONDAMMA BANK OF BARODA(606985)
87 Markapur AP-08-009-005-005/020160
(PEDA YACHAVARAM) 		0208009000NRG23310520221925103 31/05/2022 Venkateswarlu 0208009WL0035822 Venkateswarlu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496583 Mr VENKATESWARLU GONUGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23310520221925108 31/05/2022 Chennamma 0208009WL0035822 Chennamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496590 Mrs CHENNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/020163
(PEDA YACHAVARAM) 		0208009000NRG23310520221925110 31/05/2022 Lata 0208009WL0035822 Lata 00019 APGB0005098 555 555 Processed 28/07/2022 3349496554 Mrs CHAPPIDI LATHA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/020164
(PEDA YACHAVARAM) 		0208009000NRG23310520221925112 31/05/2022 Jyothi 0208009WL0035822 Jyothi 00019 APGB0005098 555 555 Processed 28/07/2022 3349496603 SHRI CHAPPIDI JYOTHI STATE BANK OF INDIA(508548)
91 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23310520221925119 31/05/2022 Bhoolakshmi 0208009WL0035822 Bhoolakshmi 00019 APGB0005098 555 555 Processed 28/07/2022 3349496589 KOLLA BHULAKSHMI BANK OF BARODA(606985)
92 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23310520221925120 31/05/2022 kondala rao 0208009WL0035822 kondala rao 00019 APGB0005098 555 555 Processed 28/07/2022 3349496599 Mr KONDALA RAO KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/020170
(PEDA YACHAVARAM) 		0208009000NRG23310520221925121 31/05/2022 susheela 0208009WL0035822 susheela 00019 APGB0005098 555 555 Processed 28/07/2022 3349496236 CHAPPIDI SUSILA CHAITANYA GODAVARI GRAMEENA BANK(607080)
94 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23310520221925125 31/05/2022 nagaraju 0208009WL0035822 nagaraju 00019 APGB0005098 555 555 Processed 28/07/2022 3349496623 BATTULA NAGARAJU BANK OF INDIA(508505)
95 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23310520221925124 31/05/2022 venkatarajeswari 0208009WL0035822 venkatarajeswari 00019 APGB0005098 555 555 Processed 28/07/2022 3349496626 Ms VENKATA RAJESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23310520221925127 31/05/2022 Kotamma 0208009WL0035822 Kotamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496614 Mrs CHAPPIDI PRABHAVATHI PRABHAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/020199
(PEDA YACHAVARAM) 		0208009000NRG23310520221925131 31/05/2022 subbamma 0208009WL0035822 subbamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496624 Mrs SUBBAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/020204
(PEDA YACHAVARAM) 		0208009000NRG23310520221925133 31/05/2022 kavita 0208009WL0035822 kavita 00019 APGB0005098 555 555 Processed 28/07/2022 3349496625 Ms KAVITHA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/020204
(PEDA YACHAVARAM) 		0208009000NRG23310520221925132 31/05/2022 vijaya 0208009WL0035822 vijaya 00019 APGB0005098 555 555 Processed 28/07/2022 3349496627 Ms VIJAYA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23310520221925135 31/05/2022 venkata subbamma 0208009WL0035822 venkata subbamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496541 Mrs GUMMA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23310520221925138 31/05/2022 Venkata Ramana 0208009WL0035822 Venkata Ramana 00019 APGB0005098 555 555 Processed 28/07/2022 3349496540 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
102 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23310520221925145 31/05/2022 Tirapatamma 0208009WL0035822 Tirapatamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496570 MRS BIMANIBOYINA TIRUPATAMMA STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23310520221925144 31/05/2022 Venkateswarlu 0208009WL0035822 Venkateswarlu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496571 Mr VENKATESWARLU BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23310520221925147 31/05/2022 Tirupatamma 0208009WL0035822 Tirupatamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496537 Mrs THIRUPATHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/020228
(PEDA YACHAVARAM) 		0208009000NRG23310520221925150 31/05/2022 Ramanamma 0208009WL0035822 Ramanamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496618 Mrs RAVANAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23310520221925151 31/05/2022 Aadilakshamma 0208009WL0035822 Aadilakshamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496604 Mrs ADILAKSHMI CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23310520221925154 31/05/2022 Kumari 0208009WL0035822 Kumari 00019 APGB0005098 555 555 Processed 28/07/2022 3349496235 CHAPPIDI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Markapur AP-08-009-005-005/020238
(PEDA YACHAVARAM) 		0208009000NRG23310520221925155 31/05/2022 daanamma 0208009WL0035822 daanamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496542 Mrs CHAPPIDI DANAMMA DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23310520221925159 31/05/2022 atchamma 0208009WL0035822 atchamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496594 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23310520221925163 31/05/2022 Balaankamma 0208009WL0035822 Balaankamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496579 Mrs BALANKAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23310520221925168 31/05/2022 Dayamani 0208009WL0035822 Dayamani 00019 APGB0005098 555 555 Processed 28/07/2022 3349496530 Mrs MEDABALIMI DAYAMANI DAYAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/020266
(PEDA YACHAVARAM) 		0208009000NRG23310520221925170 31/05/2022 Kumaari 0208009WL0035822 Kumaari 00019 APGB0005098 370 370 Processed 28/07/2022 3349496569 Mrs KUMARI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/020267
(PEDA YACHAVARAM) 		0208009000NRG23310520221925171 31/05/2022 devadas 0208009WL0035822 devadas 00019 APGB0005098 555 555 Processed 28/07/2022 3349496600 Mr CHENNAIAH DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/020269
(PEDA YACHAVARAM) 		0208009000NRG23310520221925174 31/05/2022 Raaja Manohar 0208009WL0035822 Raaja Manohar 00019 APGB0005098 555 555 Processed 28/07/2022 3349496531 KOLA RAJA MANOHAR HDFC BANK LTD(607152)
115 Markapur AP-08-009-005-005/020270
(PEDA YACHAVARAM) 		0208009000NRG23310520221925175 31/05/2022 prabhudas 0208009WL0035822 prabhudas 00019 APGB0005098 555 555 Processed 28/07/2022 3349496610 Mr MEDABALIMI PRABHUDAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-005-005/020272
(PEDA YACHAVARAM) 		0208009000NRG23310520221925176 31/05/2022 kasamma 0208009WL0035822 kasamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496547 Mrs KASAMMA KAKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-005-005/020274
(PEDA YACHAVARAM) 		0208009000NRG23310520221925177 31/05/2022 prabavathi 0208009WL0035822 prabavathi 00019 APGB0005098 555 555 Processed 28/07/2022 3349496581 Ms PRABHAVATHI MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23310520221925181 31/05/2022 KOTESWARAO 0208009WL0035822 KOTESWARAO 00019 APGB0005098 555 555 Processed 28/07/2022 3349496622 Mr KOTESWARAO POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23310520221925180 31/05/2022 MANGAMMA 0208009WL0035822 MANGAMMA 00019 APGB0005098 555 555 Processed 28/07/2022 3349496621 Mrs MANGAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-005-005/020282
(PEDA YACHAVARAM) 		0208009000NRG23310520221925184 31/05/2022 lakshmi 0208009WL0035822 lakshmi 00019 APGB0005098 555 555 Processed 28/07/2022 3349496628 Ms LAKSHMI KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-005-005/020286
(PEDA YACHAVARAM) 		0208009000NRG23310520221925189 31/05/2022 pavithra 0208009WL0035822 pavithra 00019 APGB0005098 555 555 Processed 28/07/2022 3349496615 Mrs PAVITHRA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23310520221925191 31/05/2022 vengamma 0208009WL0035822 vengamma 00019 APGB0005098 555 555 Processed 28/07/2022 3349496580 Mrs VENGAMMA BEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23310520221925194 31/05/2022 edukondalu 0208009WL0035822 edukondalu 00019 APGB0005098 555 555 Processed 28/07/2022 3349496532 Mr YEDUKONDALU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23310520221925195 31/05/2022 nagalakshmi 0208009WL0035822 nagalakshmi 00019 APGB0005098 555 555 Processed 28/07/2022 3349496533 Ms NAGA LAKSHMI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23310520221925200 31/05/2022 Chinna Chinnaiah 0208009WL0035822 Chinna Chinnaiah 00019 APGB0005098 555 555 Processed 28/07/2022 3349496582 MEDABALIMI CHINNA CHENNAIAH UNION BANK OF INDIA(508500)
126 Markapur AP-08-009-005-005/020295
(PEDA YACHAVARAM) 		0208009000NRG23310520221925201 31/05/2022 koteswari 0208009WL0035822 koteswari 00019 APGB0005098 555 555 Processed 28/07/2022 3349496601 MEDABALIMI KOTESWARI UNION BANK OF INDIA(508500)
SubTotal 67895 67895
127 Markapur AP-08-009-005-005/020024
(PEDA YACHAVARAM) 		0208009000NRG23310520221924941 31/05/2022 Ravanamma 0208009WL0035822 Ravanamma 00019 APGB0005111 555 555 Processed 28/07/2022 3349496602 Mrs CHAPPIDI RAVANAMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-005-005/020199
(PEDA YACHAVARAM) 		0208009000NRG23310520221925130 31/05/2022 Rosaiah 0208009WL0035822 Rosaiah 00019 APGB0005111 555 555 Processed 28/07/2022 3349496220 ROSAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1110 1110
129 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23310520221925193 31/05/2022 venkatasubbamma 0208009WL0035822 venkatasubbamma 00019 APGB0005224 555 555 Processed 28/07/2022 3349496595 Mr VENKATA SUBBAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 555 555
130 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23310520221925004 31/05/2022 sreenu 0208009WL0035822 sreenu 00032 UTIB0002610 555 555 Processed 28/07/2022 3349496536 SREENU KADEM AXIS BANK(607153)
SubTotal 555 555
131 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23310520221924904 31/05/2022 narayanamma 0208009WL0035822 narayanamma 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496465 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
132 Markapur AP-08-009-005-005/020015
(PEDA YACHAVARAM) 		0208009000NRG23310520221924928 31/05/2022 Venkata Ramanamma 0208009WL0035822 Venkata Ramanamma 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496471 LINGALA VENKATA RAVANAMMA BANK OF BARODA(606985)
133 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23310520221924942 31/05/2022 Yesupadam 0208009WL0035822 Yesupadam 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496466 CHAPPIDI YASUPADHAM BANK OF BARODA(606985)
134 Markapur AP-08-009-005-005/020045
(PEDA YACHAVARAM) 		0208009000NRG23310520221924957 31/05/2022 kamalamma 0208009WL0035822 kamalamma 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496469 CHAPPIDI KAMALAMMA BANK OF BARODA(606985)
135 Markapur AP-08-009-005-005/020072
(PEDA YACHAVARAM) 		0208009000NRG23310520221924996 31/05/2022 Nagaraaju 0208009WL0035822 Nagaraaju 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496467 Mr NAGA RAJU KONGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
136 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23310520221925024 31/05/2022 Guravamma 0208009WL0035822 Guravamma 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496462 PALLEBOINA CHINNA GURAVAMMA BANK OF BARODA(606985)
137 Markapur AP-08-009-005-005/020152
(PEDA YACHAVARAM) 		0208009000NRG23310520221925098 31/05/2022 Mastaanamma 0208009WL0035822 Mastaanamma 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496463 GUNTI MASTANAMMA BANK OF BARODA(606985)
138 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23310520221925137 31/05/2022 Sujaata 0208009WL0035822 Sujaata 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496470 VENNAM SUJATHA BANK OF BARODA(606985)
139 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23310520221925140 31/05/2022 Gaabriyelu 0208009WL0035822 Gaabriyelu 00045 BARB0MARKAP 555 555 Processed 28/07/2022 3349496464 CHAPPIDI GABRELU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Markapur AP-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23300520221891518 31/05/2022 mariyamma 0208009WL0035360 mariyamma 00045 BARB0MARKAP 771 771 Processed 28/07/2022 3349496468 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
141 Markapur AP-08-009-013-014/010362
(VEMULAKOTA) 		0208009000NRG23300520221890346 31/05/2022 Jyothi 0208009WL0035345 Jyothi 00045 BARB0MARKAP 1089 1089 Processed 28/07/2022 3349496472 Ponnala Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6855 6855
142 Markapur AP-08-009-005-005/020009
(PEDA YACHAVARAM) 		0208009000NRG23310520221924921 31/05/2022 Adivaiah 0208009WL0035822 Adivaiah 00048 BKID0005618 555 555 Processed 28/07/2022 3349496504 MR CHAPPIDI ADIVAIAH STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-005-005/020018
(PEDA YACHAVARAM) 		0208009000NRG23310520221924932 31/05/2022 Yesudanam 0208009WL0035822 Yesudanam 00048 BKID0005618 555 555 Processed 28/07/2022 3349496482 Chappidi Yesudanam AIRTEL PAYMENTS BANK LIMITED(990288)
144 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23310520221924946 31/05/2022 Peramma 0208009WL0035822 Peramma 00048 BKID0005618 555 555 Processed 28/07/2022 3349496478 LINGALA PERAMMA BANK OF INDIA(508505)
145 Markapur AP-08-009-005-005/020068
(PEDA YACHAVARAM) 		0208009000NRG23310520221924989 31/05/2022 Prabhudaasu 0208009WL0035822 Prabhudaasu 00048 BKID0005618 555 555 Processed 28/07/2022 3349496480 GUNTI PRABUDASU BANK OF INDIA(508505)
146 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23310520221924992 31/05/2022 Andhu 0208009WL0035822 Andhu 00048 BKID0005618 555 555 Processed 28/07/2022 3349496503 CHAPPIDI ANAND BANK OF INDIA(508505)
147 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23310520221925002 31/05/2022 Shreenu 0208009WL0035822 Shreenu 00048 BKID0005618 555 555 Processed 28/07/2022 3349496498 KONGANI SRINU BANK OF INDIA(508505)
148 Markapur AP-08-009-005-005/020088
(PEDA YACHAVARAM) 		0208009000NRG23310520221925023 31/05/2022 Chinna Naasarayya 0208009WL0035822 Chinna Naasarayya 00048 BKID0005618 555 555 Processed 28/07/2022 3349496500 POLEBOINA CHINNA NASARAIAH BANK OF INDIA(508505)
149 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23310520221925027 31/05/2022 Venkatayya 0208009WL0035822 Venkatayya 00048 BKID0005618 555 555 Processed 28/07/2022 3349496496 BOINA VENKATAIAH BANK OF INDIA(508505)
150 Markapur AP-08-009-005-005/020093
(PEDA YACHAVARAM) 		0208009000NRG23310520221925035 31/05/2022 tirupatamma 0208009WL0035822 tirupatamma 00048 BKID0005618 555 555 Processed 28/07/2022 3349496490 PASHAM THIRAPATHAMMA BANK OF INDIA(508505)
151 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23310520221925044 31/05/2022 Subbaaraavu 0208009WL0035822 Subbaaraavu 00048 BKID0005618 555 555 Processed 28/07/2022 3349496495 Mr SUBBARAO BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-005-005/020103
(PEDA YACHAVARAM) 		0208009000NRG23310520221925048 31/05/2022 Pullamma 0208009WL0035822 Pullamma 00048 BKID0005618 555 555 Processed 28/07/2022 3349496489 POLEBOINA PULLAMMA BANK OF INDIA(508505)
153 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23310520221925053 31/05/2022 Pedda Shreenu 0208009WL0035822 Pedda Shreenu 00048 BKID0005618 555 555 Processed 28/07/2022 3349496505 BIMANABOINA SRINIVASULU BANK OF INDIA(508505)
154 Markapur AP-08-009-005-005/020107
(PEDA YACHAVARAM) 		0208009000NRG23310520221925054 31/05/2022 Polamma 0208009WL0035822 Polamma 00048 BKID0005618 555 555 Processed 28/07/2022 3349496506 BIMANA BOINA POLAMMA BANK OF INDIA(508505)
155 Markapur AP-08-009-005-005/020132
(PEDA YACHAVARAM) 		0208009000NRG23310520221925072 31/05/2022 Venkatamma 0208009WL0035822 Venkatamma 00048 BKID0005618 555 555 Processed 28/07/2022 3349496493 GUNTI VENKATAMMA BANK OF BARODA(606985)
156 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23310520221925105 31/05/2022 Yesayya 0208009WL0035822 Yesayya 00048 BKID0005618 370 370 Processed 28/07/2022 3349496492 DOLA YESAIAH BANK OF INDIA(508505)
157 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23310520221925134 31/05/2022 Ankayya 0208009WL0035822 Ankayya 00048 BKID0005618 555 555 Processed 28/07/2022 3349496499 Mr CHINNA ANKAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-005-005/020226
(PEDA YACHAVARAM) 		0208009000NRG23310520221925148 31/05/2022 Shreenu 0208009WL0035822 Shreenu 00048 BKID0005618 555 555 Processed 28/07/2022 3349496507 BATTHULA SRINU BANK OF INDIA(508505)
159 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23310520221925190 31/05/2022 srinu 0208009WL0035822 srinu 00048 BKID0005618 555 555 Processed 28/07/2022 3349496479 BIMNBOYINA SRINU BANK OF INDIA(508505)
160 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23310520221925196 31/05/2022 nagaiah 0208009WL0035822 nagaiah 00048 BKID0005618 555 555 Processed 28/07/2022 3349496508 BIMANABOINA NAGAIAH BANK OF INDIA(508505)
161 Markapur AP-08-009-005-005/020294
(PEDA YACHAVARAM) 		0208009000NRG23310520221925198 31/05/2022 kotaiah 0208009WL0035822 kotaiah 00048 BKID0005618 555 555 Processed 28/07/2022 3349496509 DOLA KOTAIAH BANK OF INDIA(508505)
162 Markapur AP-08-009-013-014/010033
(VEMULAKOTA) 		0208009000NRG23300520221890249 31/05/2022 Baalamma 0208009WL0035345 Baalamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496518 KANNEBOINA PEDDA BALAMMA BANK OF INDIA(508505)
163 Markapur AP-08-009-013-014/010043
(VEMULAKOTA) 		0208009000NRG23300520221890254 31/05/2022 Aadilakshamma 0208009WL0035345 Aadilakshamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496510 GOGU ADHI LAKSHMAMMA BANK OF INDIA(508505)
164 Markapur AP-08-009-013-014/010043
(VEMULAKOTA) 		0208009000NRG23300520221890253 31/05/2022 Pedda Kondayya 0208009WL0035345 Pedda Kondayya 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496487 GOGU PEDDA KONDAIAH BANK OF INDIA(508505)
165 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23300520221890256 31/05/2022 Pedda Ankayya 0208009WL0035345 Pedda Ankayya 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496514 KANNEBOYINA PEDDA ANKAIAH BANK OF INDIA(508505)
166 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23300520221890259 31/05/2022 Chinna Guravayya 0208009WL0035345 Chinna Guravayya 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496513 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-013-014/010062
(VEMULAKOTA) 		0208009000NRG23300520221890262 31/05/2022 venkateswarlu 0208009WL0035345 venkateswarlu 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496517 GOGU VENKATESWARLU BANK OF INDIA(508505)
168 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23300520221890264 31/05/2022 venkata subbamma 0208009WL0035345 venkata subbamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496484 JOGI VENKATASUBBAMMA BANK OF INDIA(508505)
169 Markapur AP-08-009-013-014/010068
(VEMULAKOTA) 		0208009000NRG23300520221890267 31/05/2022 velugondayya 0208009WL0035345 velugondayya 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496515 GOGU VELUGONDAIAH BANK OF INDIA(508505)
170 Markapur AP-08-009-013-014/010069
(VEMULAKOTA) 		0208009000NRG23300520221890270 31/05/2022 Lakshamma 0208009WL0035345 Lakshamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496519 KANNEBOINA LAKSHMAMMA BANK OF INDIA(508505)
171 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23300520221890273 31/05/2022 ankalaiah 0208009WL0035345 ankalaiah 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496516 KANNEBOINA ANKALAIAH BANK OF INDIA(508505)
172 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23300520221890272 31/05/2022 Baalamma 0208009WL0035345 Baalamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496511 KANNEBOINA CH BALAMMA CANARA BANK(508532)
173 Markapur AP-08-009-013-014/010072
(VEMULAKOTA) 		0208009000NRG23300520221890271 31/05/2022 Chinna Ankayya 0208009WL0035345 Chinna Ankayya 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496486 KANNEBOINA CHINNA ANKAIAH BANK OF INDIA(508505)
174 Markapur AP-08-009-013-014/010074
(VEMULAKOTA) 		0208009000NRG23300520221890274 31/05/2022 Ankamma 0208009WL0035345 Ankamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496494 KANNEBOINA ANKAMMA BANK OF INDIA(508505)
175 Markapur AP-08-009-013-014/010079
(VEMULAKOTA) 		0208009000NRG23300520221890277 31/05/2022 Ameenamma 0208009WL0035345 Ameenamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496488 SHAIK AMINA BEE BANK OF INDIA(508505)
176 Markapur AP-08-009-013-014/010079
(VEMULAKOTA) 		0208009000NRG23300520221890276 31/05/2022 Mabooni 0208009WL0035345 Mabooni 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496502 SHAIK MAHABUNI BANK OF INDIA(508505)
177 Markapur AP-08-009-013-014/010079
(VEMULAKOTA) 		0208009000NRG23300520221890275 31/05/2022 Raahim Bee 0208009WL0035345 Raahim Bee 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496501 SHAIK RAHIM BEE BANK OF INDIA(508505)
178 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23300520221890287 31/05/2022 Rangamma 0208009WL0035345 Rangamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496497 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23300520221890358 31/05/2022 Pedda Guravayya 0208009WL0035345 Pedda Guravayya 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496483 MACHAPALLI PEDDA GURAVAIAH BANK OF INDIA(508505)
180 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23300520221890360 31/05/2022 Rangamma 0208009WL0035345 Rangamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496512 MACHAPALLI RANGAMMA BANK OF INDIA(508505)
181 Markapur AP-08-009-013-014/010578
(VEMULAKOTA) 		0208009000NRG23300520221890390 31/05/2022 najeer 0208009WL0035345 najeer 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496521 SHAIK NAJIR CANARA BANK(508532)
182 Markapur AP-08-009-013-014/010660
(VEMULAKOTA) 		0208009000NRG23300520221890406 31/05/2022 pullamma 0208009WL0035345 pullamma 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496477 KANNEBOINA PULLAMMA BANK OF INDIA(508505)
183 Markapur AP-08-009-013-014/020213
(VEMULAKOTA) 		0208009000NRG23300520221890436 31/05/2022 Vijayalakshmi 0208009WL0035345 Vijayalakshmi 00048 BKID0005618 1089 1089 Processed 28/07/2022 3349496485 GOGU VIJAYA LAKSHMI BANK OF INDIA(508505)
184 Markapur AP-08-009-013-014/030048
(VEMULAKOTA) 		0208009000NRG23300520221890466 31/05/2022 guramma 0208009WL0035345 guramma 00048 BKID0005618 908 908 Processed 28/07/2022 3349496481 KANNEBOINA GURAMMA BANK OF INDIA(508505)
185 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23300520221890470 31/05/2022 Chennamma 0208009WL0035345 Chennamma 00048 BKID0005618 908 908 Processed 28/07/2022 3349496520 KANNEBOINA CHENAMMA BANK OF INDIA(508505)
186 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23300520221890468 31/05/2022 Prasaad 0208009WL0035345 Prasaad 00048 BKID0005618 908 908 Processed 28/07/2022 3349496491 KANNEBOINA PRASAD BANK OF INDIA(508505)
SubTotal 37597 37597
187 Markapur AP-08-009-005-005/020073
(PEDA YACHAVARAM) 		0208009000NRG23310520221924997 31/05/2022 Kotamma 0208009WL0035822 Kotamma 00078 CNRB0013667 555 555 Processed 28/07/2022 3349496329 Mrs KOTAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-005-005/020208
(PEDA YACHAVARAM) 		0208009000NRG23310520221925136 31/05/2022 Pedda Chennayya 0208009WL0035822 Pedda Chennayya 00078 CNRB0013667 555 555 Processed 28/07/2022 3349496350 Mr PEDDA CHENNAIAH VENNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-008-007/011461
(RAYAVARAM) 		0208009000NRG23300520221890184 31/05/2022 Lakshmi devi 0208009WL0035343 Lakshmi devi 00078 CNRB0013667 771 771 Processed 28/07/2022 3349496316 KADAMA LAKSHMI DEVI BANK OF BARODA(606985)
190 Markapur AP-08-009-013-014/010037
(VEMULAKOTA) 		0208009000NRG23300520221890250 31/05/2022 Ankamma 0208009WL0035345 Ankamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496363 JOGI ANKAMMA CANARA BANK(508532)
191 Markapur AP-08-009-013-014/010038
(VEMULAKOTA) 		0208009000NRG23300520221890251 31/05/2022 Paarvati 0208009WL0035345 Paarvati 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496322 MR KURECHETI PARVATHI STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-013-014/010042
(VEMULAKOTA) 		0208009000NRG23300520221890252 31/05/2022 Ankamma 0208009WL0035345 Ankamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496386 JETTIBOINA ANKAMMA CANARA BANK(508532)
193 Markapur AP-08-009-013-014/010044
(VEMULAKOTA) 		0208009000NRG23300520221890255 31/05/2022 Raajamma 0208009WL0035345 Raajamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496455 KANNEBOINA RAJAMMA BANK OF INDIA(508505)
194 Markapur AP-08-009-013-014/010047
(VEMULAKOTA) 		0208009000NRG23300520221890257 31/05/2022 Kondamma 0208009WL0035345 Kondamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496331 KANNEBOYINA KONDAMMA CANARA BANK(508532)
195 Markapur AP-08-009-013-014/010057
(VEMULAKOTA) 		0208009000NRG23300520221890260 31/05/2022 venkata ramanamma 0208009WL0035345 venkata ramanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496387 GOGU CH VENKATARAVAMMA CANARA BANK(508532)
196 Markapur AP-08-009-013-014/010061
(VEMULAKOTA) 		0208009000NRG23300520221890261 31/05/2022 Kotamma 0208009WL0035345 Kotamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496428 GOGU KOTAMMA CANARA BANK(508532)
197 Markapur AP-08-009-013-014/010063
(VEMULAKOTA) 		0208009000NRG23300520221890263 31/05/2022 Galeyya 0208009WL0035345 Galeyya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496388 JOGI GALAIAH BANK OF INDIA(508505)
198 Markapur AP-08-009-013-014/010067
(VEMULAKOTA) 		0208009000NRG23300520221890265 31/05/2022 adilakshamma 0208009WL0035345 adilakshamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496384 JEETIBOYENA AADILAKSHAMAMMA CANARA BANK(508532)
199 Markapur AP-08-009-013-014/010068
(VEMULAKOTA) 		0208009000NRG23300520221890266 31/05/2022 Polamma 0208009WL0035345 Polamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496385 GOGU POLAMMA BANK OF INDIA(508505)
200 Markapur AP-08-009-013-014/010080
(VEMULAKOTA) 		0208009000NRG23300520221890279 31/05/2022 Guravamma 0208009WL0035345 Guravamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496336 BANTUPALLI GURAMMA CANARA BANK(508532)
201 Markapur AP-08-009-013-014/010080
(VEMULAKOTA) 		0208009000NRG23300520221890278 31/05/2022 Pullayya 0208009WL0035345 Pullayya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496376 BANTUPALLI PULLAIAH CANARA BANK(508532)
202 Markapur AP-08-009-013-014/010081
(VEMULAKOTA) 		0208009000NRG23300520221890280 31/05/2022 Lakshmayya 0208009WL0035345 Lakshmayya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496373 BANTUPALLI LAKSHMAIAH CANARA BANK(508532)
203 Markapur AP-08-009-013-014/010081
(VEMULAKOTA) 		0208009000NRG23300520221890281 31/05/2022 NARASAMMA 0208009WL0035345 NARASAMMA 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496372 BANTUPALLE NARASAMMA CANARA BANK(508532)
204 Markapur AP-08-009-013-014/010081
(VEMULAKOTA) 		0208009000NRG23300520221890282 31/05/2022 ramanamma 0208009WL0035345 ramanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496379 ANNEM RAMANAMMA CANARA BANK(508532)
205 Markapur AP-08-009-013-014/010084
(VEMULAKOTA) 		0208009000NRG23300520221890285 31/05/2022 Bangaaramma 0208009WL0035345 Bangaaramma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496445 CHATIKELA BANGARAMMA BANK OF INDIA(508505)
206 Markapur AP-08-009-013-014/010084
(VEMULAKOTA) 		0208009000NRG23300520221890283 31/05/2022 Naagamani 0208009WL0035345 Naagamani 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496444 CHATIKALA NAGAMANI BANK OF INDIA(508505)
207 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23300520221890290 31/05/2022 Chinna Naaraayanamma 0208009WL0035345 Chinna Naaraayanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496403 CHAGANTI CHINNA NARAYANAMMA CANARA BANK(508532)
208 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23300520221890295 31/05/2022 Janke Venkatalakshmama 0208009WL0035345 Janke Venkatalakshmama 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496430 CHAGANTI VENKATAMMA CANARA BANK(508532)
209 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23300520221890293 31/05/2022 Naaraayana Reddy 0208009WL0035345 Naaraayana Reddy 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496415 NARAYANA REDDY CHAGANTI CANARA BANK(508532)
210 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23300520221890294 31/05/2022 Pedda Naaraayanamma 0208009WL0035345 Pedda Naaraayanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496406 P NARAYANAMMA CHAGANTI CANARA BANK(508532)
211 Markapur AP-08-009-013-014/010090
(VEMULAKOTA) 		0208009000NRG23300520221890292 31/05/2022 Pedda Venkata Reddy 0208009WL0035345 Pedda Venkata Reddy 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496324 Mr PEDDA VENKATA REDDY CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23300520221890297 31/05/2022 Venkata Lakshmamma 0208009WL0035345 Venkata Lakshmamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496345 ERUVA VENKATA LAKSHMAMMA CANARA BANK(508532)
213 Markapur AP-08-009-013-014/010133
(VEMULAKOTA) 		0208009000NRG23300520221890299 31/05/2022 Ankamma 0208009WL0035345 Ankamma 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496325 AKKAMMA PENDYALA CANARA BANK(508532)
214 Markapur AP-08-009-013-014/010133
(VEMULAKOTA) 		0208009000NRG23300520221890298 31/05/2022 Venkata Naaraayana 0208009WL0035345 Venkata Naaraayana 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496318 P VENKATA NARAYANA CANARA BANK(508532)
215 Markapur AP-08-009-013-014/010137
(VEMULAKOTA) 		0208009000NRG23300520221890300 31/05/2022 Naagamma 0208009WL0035345 Naagamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496366 BOMMANABOYENA NAGAMMA CANARA BANK(508532)
216 Markapur AP-08-009-013-014/010140
(VEMULAKOTA) 		0208009000NRG23300520221890301 31/05/2022 Bhaarati 0208009WL0035345 Bhaarati 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496348 RACHAKONDA BHARATI CANARA BANK(508532)
217 Markapur AP-08-009-013-014/010140
(VEMULAKOTA) 		0208009000NRG23300520221890302 31/05/2022 RAJAMMA 0208009WL0035345 RAJAMMA 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496399 RACHAKONDA RAJAMMA CANARA BANK(508532)
218 Markapur AP-08-009-013-014/010148
(VEMULAKOTA) 		0208009000NRG23300520221890303 31/05/2022 Sharipun 0208009WL0035345 Sharipun 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496395 SHAIK SHARIFUN CANARA BANK(508532)
219 Markapur AP-08-009-013-014/010149
(VEMULAKOTA) 		0208009000NRG23300520221890305 31/05/2022 phathima bhe 0208009WL0035345 phathima bhe 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496351 SHAIK FATHIMA BANK OF INDIA(508505)
220 Markapur AP-08-009-013-014/010150
(VEMULAKOTA) 		0208009000NRG23300520221890306 31/05/2022 Subbulu 0208009WL0035345 Subbulu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496408 SUBBAMMA VENNA CANARA BANK(508532)
221 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23300520221890308 31/05/2022 Lakshmi Kotayya 0208009WL0035345 Lakshmi Kotayya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496393 Mr CHINNA KOTAIAH SATHIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23300520221890307 31/05/2022 Naaga Sheshamma 0208009WL0035345 Naaga Sheshamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496323 NAGA SESHAMMA CHATIKALA CANARA BANK(508532)
223 Markapur AP-08-009-013-014/010161
(VEMULAKOTA) 		0208009000NRG23300520221890309 31/05/2022 Ranga Lakshmamma 0208009WL0035345 Ranga Lakshmamma 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496413 JANAKI RANGALAKSHMI UNION BANK OF INDIA(508500)
224 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23300520221890310 31/05/2022 Venkatamma 0208009WL0035345 Venkatamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496409 VENKATAMMA GALI CANARA BANK(508532)
225 Markapur AP-08-009-013-014/010168
(VEMULAKOTA) 		0208009000NRG23300520221890311 31/05/2022 D KHAJA BEE 0208009WL0035345 D KHAJA BEE 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496337 SHAIK KHAJAVALI CANARA BANK(508532)
226 Markapur AP-08-009-013-014/010175
(VEMULAKOTA) 		0208009000NRG23300520221890312 31/05/2022 Naaraayanamma 0208009WL0035345 Naaraayanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496362 KURICHETI NARAYANAMMA CANARA BANK(508532)
227 Markapur AP-08-009-013-014/010175
(VEMULAKOTA) 		0208009000NRG23300520221890313 31/05/2022 ramadevi 0208009WL0035345 ramadevi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496378 KURICHETI RAMA DEVI CANARA BANK(508532)
228 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23300520221890317 31/05/2022 PADMAVATHI 0208009WL0035345 PADMAVATHI 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496352 PADMAVATHI CHABOLU CANARA BANK(508532)
229 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23300520221890316 31/05/2022 prameela 0208009WL0035345 prameela 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496367 CHABOLU PRAMEELA CANARA BANK(508532)
230 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23300520221890315 31/05/2022 VENKATA CHENNAYYA 0208009WL0035345 VENKATA CHENNAYYA 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496368 CHABOLU VENKATA CHENNAIAH CANARA BANK(508532)
231 Markapur AP-08-009-013-014/010176
(VEMULAKOTA) 		0208009000NRG23300520221890314 31/05/2022 Venkata Ramanamma 0208009WL0035345 Venkata Ramanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496423 CHABOLU RAVANAMMA CANARA BANK(508532)
232 Markapur AP-08-009-013-014/010179
(VEMULAKOTA) 		0208009000NRG23300520221890319 31/05/2022 Peerayya 0208009WL0035345 Peerayya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496364 TOKALA PEERAIAH CANARA BANK(508532)
233 Markapur AP-08-009-013-014/010179
(VEMULAKOTA) 		0208009000NRG23300520221890318 31/05/2022 Ramanamma 0208009WL0035345 Ramanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496377 TOKALA RAMANAMMA CANARA BANK(508532)
234 Markapur AP-08-009-013-014/010184
(VEMULAKOTA) 		0208009000NRG23300520221890320 31/05/2022 srinivasulu 0208009WL0035345 srinivasulu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496439 MR POLISETTY SRINIVASULU STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-013-014/010190
(VEMULAKOTA) 		0208009000NRG23300520221890321 31/05/2022 CHINNAKKA 0208009WL0035345 CHINNAKKA 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496425 UPPALAPATI SESHAGIRIYAMMA CANARA BANK(508532)
236 Markapur AP-08-009-013-014/010233
(VEMULAKOTA) 		0208009000NRG23300520221890323 31/05/2022 Raamulamma 0208009WL0035345 Raamulamma 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496342 NAGARIKANTI RAMULAMMA CANARA BANK(508532)
237 Markapur AP-08-009-013-014/010239
(VEMULAKOTA) 		0208009000NRG23300520221890325 31/05/2022 naagaraju 0208009WL0035345 naagaraju 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496447 BANTUPALLI NAGARAJU CANARA BANK(508532)
238 Markapur AP-08-009-013-014/010239
(VEMULAKOTA) 		0208009000NRG23300520221890324 31/05/2022 Yogamma 0208009WL0035345 Yogamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496396 BANTUPALLI YOGAMMA CANARA BANK(508532)
239 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23300520221890327 31/05/2022 Alloorayya 0208009WL0035345 Alloorayya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496327 CHABROLU ALLURAIAH CANARA BANK(508532)
240 Markapur AP-08-009-013-014/010255
(VEMULAKOTA) 		0208009000NRG23300520221890326 31/05/2022 Ankaalamma 0208009WL0035345 Ankaalamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496369 CHABOLU ANKALAMMA CANARA BANK(508532)
241 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23300520221890329 31/05/2022 ramana 0208009WL0035345 ramana 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496418 VENKATA RAMANA CHABOLU CANARA BANK(508532)
242 Markapur AP-08-009-013-014/010259
(VEMULAKOTA) 		0208009000NRG23300520221890328 31/05/2022 varalakshmi 0208009WL0035345 varalakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496417 VARALAKSHAMMA CHABOLU CANARA BANK(508532)
243 Markapur AP-08-009-013-014/010273
(VEMULAKOTA) 		0208009000NRG23300520221890330 31/05/2022 santha lakshmi 0208009WL0035345 santha lakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496431 ANUMULA SANTHI LAKSHMI CANARA BANK(508532)
244 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23300520221890332 31/05/2022 ramana 0208009WL0035345 ramana 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496414 V RAMANA KALLURI CANARA BANK(508532)
245 Markapur AP-08-009-013-014/010280
(VEMULAKOTA) 		0208009000NRG23300520221890331 31/05/2022 Seetamma 0208009WL0035345 Seetamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496394 KAVULURI SEETAMMA CANARA BANK(508532)
246 Markapur AP-08-009-013-014/010304
(VEMULAKOTA) 		0208009000NRG23300520221890334 31/05/2022 Venkata Lakshmamma 0208009WL0035345 Venkata Lakshmamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496375 GUTLAPALLI VENKATA LAKSHMAMMA CANARA BANK(508532)
247 Markapur AP-08-009-013-014/010304
(VEMULAKOTA) 		0208009000NRG23300520221890335 31/05/2022 Venkateswarlu 0208009WL0035345 Venkateswarlu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496365 GUTLAPALLI VENKATESWARLU CANARA BANK(508532)
248 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23300520221890336 31/05/2022 Subbayya 0208009WL0035345 Subbayya 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496429 MUNGAMURI SUBBAIAH CANARA BANK(508532)
249 Markapur AP-08-009-013-014/010332
(VEMULAKOTA) 		0208009000NRG23300520221890338 31/05/2022 yELAMANDA 0208009WL0035345 yELAMANDA 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496334 SATHIKELA YELAMANDA UNION BANK OF INDIA(508500)
250 Markapur AP-08-009-013-014/010337
(VEMULAKOTA) 		0208009000NRG23300520221890339 31/05/2022 Ramana 0208009WL0035345 Ramana 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496370 PADAMASETTY VENKATA RAMANA CANARA BANK(508532)
251 Markapur AP-08-009-013-014/010357
(VEMULAKOTA) 		0208009000NRG23300520221890344 31/05/2022 Danunjaya reddy 0208009WL0035345 Danunjaya reddy 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496404 MR DHANUNJAYA REDDY CHAGANTI STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-013-014/010366
(VEMULAKOTA) 		0208009000NRG23300520221890347 31/05/2022 J RAMANAMMA 0208009WL0035345 J RAMANAMMA 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496380 JALUKURI VENKATA RAMANAMMA CANARA BANK(508532)
253 Markapur AP-08-009-013-014/010367
(VEMULAKOTA) 		0208009000NRG23300520221890349 31/05/2022 Kareem Gooru Saheb 0208009WL0035345 Kareem Gooru Saheb 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496371 SHAIK KARIM CANARA BANK(508532)
254 Markapur AP-08-009-013-014/010373
(VEMULAKOTA) 		0208009000NRG23300520221890350 31/05/2022 Gaalemma 0208009WL0035345 Gaalemma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496381 GUTLAPALLI GALEMMA CANARA BANK(508532)
255 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23300520221890354 31/05/2022 kasiswari 0208009WL0035345 kasiswari 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496441 SUNAM KASEESWARI CANARA BANK(508532)
256 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23300520221890351 31/05/2022 Peerayya 0208009WL0035345 Peerayya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496374 SUNNAM PEERAIAH CANARA BANK(508532)
257 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23300520221890352 31/05/2022 Ranganath 0208009WL0035345 Ranganath 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496432 SUNNAM RANGANATH CANARA BANK(508532)
258 Markapur AP-08-009-013-014/010374
(VEMULAKOTA) 		0208009000NRG23300520221890353 31/05/2022 Venkata Subbamma 0208009WL0035345 Venkata Subbamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496354 SUNNAM VENKATASUBBAMMA CANARA BANK(508532)
259 Markapur AP-08-009-013-014/010383
(VEMULAKOTA) 		0208009000NRG23300520221890355 31/05/2022 Mastan Bi 0208009WL0035345 Mastan Bi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496344 SK SHAHIDE CANARA BANK(508532)
260 Markapur AP-08-009-013-014/010388
(VEMULAKOTA) 		0208009000NRG23300520221890356 31/05/2022 kasamma 0208009WL0035345 kasamma 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496357 KASAMMA JANAPATI CANARA BANK(508532)
261 Markapur AP-08-009-013-014/010388
(VEMULAKOTA) 		0208009000NRG23300520221890357 31/05/2022 subbaiah 0208009WL0035345 subbaiah 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496349 SUBBAIAH JANAPATI CANARA BANK(508532)
262 Markapur AP-08-009-013-014/010396
(VEMULAKOTA) 		0208009000NRG23300520221890361 31/05/2022 Gaalemma 0208009WL0035345 Gaalemma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496341 MRS GALEMMA THIRUMALAREDDY STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-013-014/010396
(VEMULAKOTA) 		0208009000NRG23300520221890362 31/05/2022 Shivaraamireddi 0208009WL0035345 Shivaraamireddi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496317 THIRUMALAREDDY SIVA RAMA REDDY CANARA BANK(508532)
264 Markapur AP-08-009-013-014/010457
(VEMULAKOTA) 		0208009000NRG23300520221890366 31/05/2022 nagamani 0208009WL0035345 nagamani 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496356 NAGAMANI JAGANNADHAM CANARA BANK(508532)
265 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23300520221890367 31/05/2022 Mallikarjuna reddy 0208009WL0035345 Mallikarjuna reddy 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496450 CHAGANTI MALLIKARJUN A REDDY CANARA BANK(508532)
266 Markapur AP-08-009-013-014/010464
(VEMULAKOTA) 		0208009000NRG23300520221890368 31/05/2022 Naga Rajamma 0208009WL0035345 Naga Rajamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496392 NANDYLA NAGARAJAMMA CANARA BANK(508532)
267 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23300520221890370 31/05/2022 Kristamma 0208009WL0035345 Kristamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496437 KANASANI KISTAMMA CANARA BANK(508532)
268 Markapur AP-08-009-013-014/010482
(VEMULAKOTA) 		0208009000NRG23300520221890369 31/05/2022 Narayana 0208009WL0035345 Narayana 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496328 KANNASANI NARAYANA CANARA BANK(508532)
269 Markapur AP-08-009-013-014/010492
(VEMULAKOTA) 		0208009000NRG23300520221890371 31/05/2022 Venkata Subbalakshmi 0208009WL0035345 Venkata Subbalakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496438 CHABOLU VENKATA SUBBA LAKSHMI CANARA BANK(508532)
270 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23300520221890373 31/05/2022 Koteswara Rao 0208009WL0035345 Koteswara Rao 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496434 MR KOTESWARA RAO SUNNAM STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-013-014/010527
(VEMULAKOTA) 		0208009000NRG23300520221890372 31/05/2022 Venkateswarlu 0208009WL0035345 Venkateswarlu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496433 SUNNAM VENKATESWARLU CANARA BANK(508532)
272 Markapur AP-08-009-013-014/010549
(VEMULAKOTA) 		0208009000NRG23300520221890374 31/05/2022 rajyalakshmi 0208009WL0035345 rajyalakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496343 MEDIKONDA RAJYA LAKSHMI CANARA BANK(508532)
273 Markapur AP-08-009-013-014/010556
(VEMULAKOTA) 		0208009000NRG23300520221890375 31/05/2022 baleswari 0208009WL0035345 baleswari 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496389 KANNEBOYENA BALESWARI CANARA BANK(508532)
274 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23300520221890376 31/05/2022 mastan bee 0208009WL0035345 mastan bee 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496340 DUDEKULA MASTHAN BEE CANARA BANK(508532)
275 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23300520221890378 31/05/2022 Tirupatamma 0208009WL0035345 Tirupatamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496449 CHAGANTI THIRUPATHAMMA CANARA BANK(508532)
276 Markapur AP-08-009-013-014/010566
(VEMULAKOTA) 		0208009000NRG23300520221890379 31/05/2022 Anjali 0208009WL0035345 Anjali 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496398 BOPPARAJU ANJALI CANARA BANK(508532)
277 Markapur AP-08-009-013-014/010567
(VEMULAKOTA) 		0208009000NRG23300520221890380 31/05/2022 Anjaneyulu 0208009WL0035345 Anjaneyulu 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496330 RACHAKONDA ANJANEYULU CANARA BANK(508532)
278 Markapur AP-08-009-013-014/010567
(VEMULAKOTA) 		0208009000NRG23300520221890381 31/05/2022 Sesha sailaja 0208009WL0035345 Sesha sailaja 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496397 SHRI RACHAKONDA SESHASAILAJA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-013-014/010569
(VEMULAKOTA) 		0208009000NRG23300520221890382 31/05/2022 Bharathi 0208009WL0035345 Bharathi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496407 BHARATHI THOKALA CANARA BANK(508532)
280 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23300520221890384 31/05/2022 Guramma 0208009WL0035345 Guramma 00078 CNRB0013667 1089 1089 Rejected 17/08/2022 N0522032E58F81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23300520221890385 31/05/2022 Shreenu 0208009WL0035345 Shreenu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496347 MR BANTUPALLA SRINU STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-013-014/010570
(VEMULAKOTA) 		0208009000NRG23300520221890383 31/05/2022 Subbayya 0208009WL0035345 Subbayya 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496446 BANTUPALLI SUBBAIAH CANARA BANK(508532)
283 Markapur AP-08-009-013-014/010571
(VEMULAKOTA) 		0208009000NRG23300520221890386 31/05/2022 Kylasam 0208009WL0035345 Kylasam 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496358 KURICHETI KAILASH CANARA BANK(508532)
284 Markapur AP-08-009-013-014/010571
(VEMULAKOTA) 		0208009000NRG23300520221890387 31/05/2022 Sujata 0208009WL0035345 Sujata 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496353 SUJATHA KURECHETI CANARA BANK(508532)
285 Markapur AP-08-009-013-014/010572
(VEMULAKOTA) 		0208009000NRG23300520221890389 31/05/2022 M ANKAMMA 0208009WL0035345 M ANKAMMA 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496426 MIRIYALA ANKAMMA CANARA BANK(508532)
286 Markapur AP-08-009-013-014/010572
(VEMULAKOTA) 		0208009000NRG23300520221890388 31/05/2022 Nageswara rao 0208009WL0035345 Nageswara rao 00078 CNRB0013667 1089 1089 Rejected 17/08/2022 N0522032E59561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 Markapur AP-08-009-013-014/010578
(VEMULAKOTA) 		0208009000NRG23300520221890391 31/05/2022 saleema 0208009WL0035345 saleema 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496332 SHAIK SALIMA BANK OF INDIA(508505)
288 Markapur AP-08-009-013-014/010596
(VEMULAKOTA) 		0208009000NRG23300520221890393 31/05/2022 D KHASEEM BEE 0208009WL0035345 D KHASEEM BEE 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496355 DUDEKULA KASIMBEE CANARA BANK(508532)
289 Markapur AP-08-009-013-014/010596
(VEMULAKOTA) 		0208009000NRG23300520221890392 31/05/2022 VALI DUDEKULA 0208009WL0035345 VALI DUDEKULA 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496335 DUDEKULA VALI AIRTEL PAYMENTS BANK LIMITED(990288)
290 Markapur AP-08-009-013-014/010598
(VEMULAKOTA) 		0208009000NRG23300520221890395 31/05/2022 Shiva Narayanamma 0208009WL0035345 Shiva Narayanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496436 POCHAM SIVA NARAYANAMMA CANARA BANK(508532)
291 Markapur AP-08-009-013-014/010598
(VEMULAKOTA) 		0208009000NRG23300520221890394 31/05/2022 Shivarangam 0208009WL0035345 Shivarangam 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496442 POCHAM SIVA RANGAM CANARA BANK(508532)
292 Markapur AP-08-009-013-014/010602
(VEMULAKOTA) 		0208009000NRG23300520221890396 31/05/2022 Samadhanamma 0208009WL0035345 Samadhanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496338 JAGANNADAM SAMADANAMMA CANARA BANK(508532)
293 Markapur AP-08-009-013-014/010608
(VEMULAKOTA) 		0208009000NRG23300520221890397 31/05/2022 Sheshagiramma 0208009WL0035345 Sheshagiramma 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496400 RACHAKONDA SESHAGIRAMMA CANARA BANK(508532)
294 Markapur AP-08-009-013-014/010637
(VEMULAKOTA) 		0208009000NRG23300520221890400 31/05/2022 seshaiah 0208009WL0035345 seshaiah 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496339 DUDEKULA SESHAIAH CANARA BANK(508532)
295 Markapur AP-08-009-013-014/010638
(VEMULAKOTA) 		0208009000NRG23300520221890402 31/05/2022 Gauri 0208009WL0035345 Gauri 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496416 GOURI GUNJA CANARA BANK(508532)
296 Markapur AP-08-009-013-014/010641
(VEMULAKOTA) 		0208009000NRG23300520221890403 31/05/2022 Ravanamma 0208009WL0035345 Ravanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496435 TAMMISETTY RAVANAMMA CANARA BANK(508532)
297 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23300520221890404 31/05/2022 RAMAIAH 0208009WL0035345 RAMAIAH 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496440 KOMMARABOINA RAMAIAH BANK OF INDIA(508505)
298 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23300520221890407 31/05/2022 Pullamma 0208009WL0035345 Pullamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496424 KISTAMSETTI PULLAMMA CANARA BANK(508532)
299 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23300520221890409 31/05/2022 Ramanjamma 0208009WL0035345 Ramanjamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496320 PADMASETTI RAMAJAMMA CANARA BANK(508532)
300 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23300520221890410 31/05/2022 Bala rangaiah 0208009WL0035345 Bala rangaiah 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496346 MR BALA RANGAIAH POCHAM STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23300520221890411 31/05/2022 venkata lakshmi 0208009WL0035345 venkata lakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496443 POCHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
302 Markapur AP-08-009-013-014/010710
(VEMULAKOTA) 		0208009000NRG23300520221890413 31/05/2022 Nagamma 0208009WL0035345 Nagamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496405 NAGAMMA KOMERA CANARA BANK(508532)
303 Markapur AP-08-009-013-014/010725
(VEMULAKOTA) 		0208009000NRG23300520221890414 31/05/2022 malleswari 0208009WL0035345 malleswari 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496454 KAKARLA NITYAVARSHNI CANARA BANK(508532)
304 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23300520221890425 31/05/2022 Chennamma 0208009WL0035345 Chennamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496359 MEDIKONDA CHENNAMMA CANARA BANK(508532)
305 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23300520221890424 31/05/2022 Eswaraiah 0208009WL0035345 Eswaraiah 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496321 ESWARAIAH MEDIKONDA BANK OF INDIA(508505)
306 Markapur AP-08-009-013-014/020033
(VEMULAKOTA) 		0208009000NRG23300520221890427 31/05/2022 Edukondalu 0208009WL0035345 Edukondalu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496402 KOMERA EDUKONDALU CANARA BANK(508532)
307 Markapur AP-08-009-013-014/020033
(VEMULAKOTA) 		0208009000NRG23300520221890428 31/05/2022 Ravanamma 0208009WL0035345 Ravanamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496401 KOMERA VENKATA RAVANA CANARA BANK(508532)
308 Markapur AP-08-009-013-014/020127
(VEMULAKOTA) 		0208009000NRG23300520221890432 31/05/2022 Venkatanarasamma 0208009WL0035345 Venkatanarasamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496319 SMT GUNJE VENKAGA NARSAMMA CANARA BANK(508532)
309 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23300520221890433 31/05/2022 Tirupatamma 0208009WL0035345 Tirupatamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496361 MALLE TIRUPUTHAMMA CANARA BANK(508532)
310 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23300520221890437 31/05/2022 Chinna yogaiah 0208009WL0035345 Chinna yogaiah 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496326 CHINNAYOGAIAH MEDIKONDA CANARA BANK(508532)
311 Markapur AP-08-009-013-014/020238
(VEMULAKOTA) 		0208009000NRG23300520221890438 31/05/2022 venkateswara rao 0208009WL0035345 venkateswara rao 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496382 VENKATESWARARAO MEDIKONDA BANK OF INDIA(508505)
312 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23300520221890444 31/05/2022 Sampurna 0208009WL0035345 Sampurna 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496448 NAMBURI SAMPURNA CANARA BANK(508532)
313 Markapur AP-08-009-013-014/020285
(VEMULAKOTA) 		0208009000NRG23300520221890443 31/05/2022 Venkata Dasu 0208009WL0035345 Venkata Dasu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496452 NAMBURI VENKADASU CANARA BANK(508532)
314 Markapur AP-08-009-013-014/020290
(VEMULAKOTA) 		0208009000NRG23300520221890447 31/05/2022 Venkata narayana 0208009WL0035345 Venkata narayana 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496451 PANEM VENKATA NARAYANA CANARA BANK(508532)
315 Markapur AP-08-009-013-014/020308
(VEMULAKOTA) 		0208009000NRG23300520221890448 31/05/2022 Venkatalakshmi 0208009WL0035345 Venkatalakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496422 VEMULA VENKATA LAKSHAMMA CANARA BANK(508532)
316 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23300520221890453 31/05/2022 Adi Lakshmi 0208009WL0035345 Adi Lakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496411 A LAKSHMAMMA KOMERA CANARA BANK(508532)
317 Markapur AP-08-009-013-014/020312
(VEMULAKOTA) 		0208009000NRG23300520221890454 31/05/2022 venkata rayudu 0208009WL0035345 venkata rayudu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496410 V RAMUDU KOMERA CANARA BANK(508532)
318 Markapur AP-08-009-013-014/020324
(VEMULAKOTA) 		0208009000NRG23300520221890455 31/05/2022 venkata lakshamma 0208009WL0035345 venkata lakshamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496360 PANNEM VENKATA LAKSHMAMMA CANARA BANK(508532)
319 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23300520221890457 31/05/2022 Lakshmi Devi 0208009WL0035345 Lakshmi Devi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496421 TAMMISETTI LAKSHMI DEVI CANARA BANK(508532)
320 Markapur AP-08-009-013-014/020342
(VEMULAKOTA) 		0208009000NRG23300520221890458 31/05/2022 Venkata RamuDu 0208009WL0035345 Venkata RamuDu 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496453 KOMIRA VENKATA RAMUDU CANARA BANK(508532)
321 Markapur AP-08-009-013-014/020361
(VEMULAKOTA) 		0208009000NRG23300520221890460 31/05/2022 Lakshmi Devi 0208009WL0035345 Lakshmi Devi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496412 LAXMI DEVI GUNJE CANARA BANK(508532)
322 Markapur AP-08-009-013-014/020362
(VEMULAKOTA) 		0208009000NRG23300520221890462 31/05/2022 Malleswari 0208009WL0035345 Malleswari 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496419 MALLESWARI GUNJA CANARA BANK(508532)
323 Markapur AP-08-009-013-014/020399
(VEMULAKOTA) 		0208009000NRG23300520221890463 31/05/2022 Baalamma 0208009WL0035345 Baalamma 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496420 KOMERA BALAMMA CANARA BANK(508532)
324 Markapur AP-08-009-013-014/030046
(VEMULAKOTA) 		0208009000NRG23300520221890465 31/05/2022 Aadilakshmi 0208009WL0035345 Aadilakshmi 00078 CNRB0013667 1089 1089 Processed 28/07/2022 3349496390 GOGU ADI LAKSHAMAMMA BANK OF INDIA(508505)
325 Markapur AP-08-009-013-014/030046
(VEMULAKOTA) 		0208009000NRG23300520221890464 31/05/2022 Dhanaraaju 0208009WL0035345 Dhanaraaju 00078 CNRB0013667 726 726 Processed 28/07/2022 3349496391 GOGU DANARAJU CANARA BANK(508532)
326 Markapur AP-08-009-013-014/030048
(VEMULAKOTA) 		0208009000NRG23300520221890467 31/05/2022 Ankalamma 0208009WL0035345 Ankalamma 00078 CNRB0013667 908 908 Processed 28/07/2022 3349496383 KANNEBOYINA ANKAMMA CANARA BANK(508532)
SubTotal 147996 147996
327 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23310520221925049 31/05/2022 Venkatanaarayana 0208009WL0035822 Venkatanaarayana 00152 HDFC0002381 555 555 Processed 28/07/2022 3349496475 LINGALA VENKATA NARAYANA BANK OF INDIA(508505)
328 Markapur AP-08-009-005-005/020104
(PEDA YACHAVARAM) 		0208009000NRG23310520221925050 31/05/2022 Venkataravanamma 0208009WL0035822 Venkataravanamma 00152 HDFC0002381 555 555 Processed 28/07/2022 3349496474 LINGALA VENKATA RAVANAMMA HDFC BANK LTD(607152)
SubTotal 1110 1110
329 Markapur AP-08-009-013-014/010644
(VEMULAKOTA) 		0208009000NRG23300520221890405 31/05/2022 DURGA 0208009WL0035345 DURGA 00227 KVBL0004820 1089 1089 Processed 28/07/2022 3349496473 Mrs KOMMARABOINA DURGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1089 1089
330 Markapur AP-08-009-005-005/020004
(PEDA YACHAVARAM) 		0208009000NRG23310520221924913 31/05/2022 Venkateswarlu 0208009WL0035822 Venkateswarlu 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496302 CHIEF VOLUNTEER OP KADEM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23310520221924915 31/05/2022 Pedda Peturu 0208009WL0035822 Pedda Peturu 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496248 MEDABALIMI PEDDA PETHURU UNION BANK OF INDIA(508500)
332 Markapur AP-08-009-005-005/020010
(PEDA YACHAVARAM) 		0208009000NRG23310520221924923 31/05/2022 atchamma 0208009WL0035822 atchamma 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496256 MRS MEDABALIMI ACHAMMA STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23310520221924924 31/05/2022 Raja Rathnam 0208009WL0035822 Raja Rathnam 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496251 Mr RAJAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23310520221924929 31/05/2022 kondaiah 0208009WL0035822 kondaiah 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496275 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-005-005/020017
(PEDA YACHAVARAM) 		0208009000NRG23310520221924930 31/05/2022 chinnababu 0208009WL0035822 chinnababu 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496295 MR CHAPPIDI CHINNA BABU STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23310520221924937 31/05/2022 venkatamma 0208009WL0035822 venkatamma 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496271 Mrs VENKATAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23310520221924950 31/05/2022 Alloorayya 0208009WL0035822 Alloorayya 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496264 LURAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23310520221924951 31/05/2022 Gaalemma 0208009WL0035822 Gaalemma 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496254 Mrs GALEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23310520221924962 31/05/2022 Ankayya 0208009WL0035822 Ankayya 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496301 MR GUMMA ANKAIAH STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23310520221924963 31/05/2022 Gangamma 0208009WL0035822 Gangamma 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496294 MRS GUMMA GANGAMMA LTI STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-005-005/020058
(PEDA YACHAVARAM) 		0208009000NRG23310520221924977 31/05/2022 anusha 0208009WL0035822 anusha 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496313 MRS KOLA ANUSHA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-005-005/020067
(PEDA YACHAVARAM) 		0208009000NRG23310520221924988 31/05/2022 ravindra 0208009WL0035822 ravindra 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496278 MR CHAPPIDI RAVEENDRA STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23310520221925016 31/05/2022 Chinna Seeta Raamulu 0208009WL0035822 Chinna Seeta Raamulu 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496250 BATTULA CHINNA SITARAMULU BANK OF INDIA(508505)
344 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23310520221925033 31/05/2022 YEDUKONDALu 0208009WL0035822 YEDUKONDALu 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496260 BOINA EDUKONDALU UNION BANK OF INDIA(508500)
345 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23310520221925036 31/05/2022 Chinna Ankayya 0208009WL0035822 Chinna Ankayya 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496263 MR KONGANI CHINNA AKKAIAH STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-005-005/020131
(PEDA YACHAVARAM) 		0208009000NRG23310520221925071 31/05/2022 Esteri 0208009WL0035822 Esteri 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496246 Mrs ESTHERU GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-005-005/020148
(PEDA YACHAVARAM) 		0208009000NRG23310520221925093 31/05/2022 devadnam 0208009WL0035822 devadnam 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496279 MR CHAPPIDI DEVADANAM STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-005-005/020149
(PEDA YACHAVARAM) 		0208009000NRG23310520221925094 31/05/2022 Shoba rani 0208009WL0035822 Shoba rani 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496268 MISS GUNTI SOBHA RANI STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-005-005/020158
(PEDA YACHAVARAM) 		0208009000NRG23310520221925102 31/05/2022 Kaantamma 0208009WL0035822 Kaantamma 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496210 KANTHAMMA KALUKURI STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-005-005/020219
(PEDA YACHAVARAM) 		0208009000NRG23310520221925141 31/05/2022 Kanthamma 0208009WL0035822 Kanthamma 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496292 CHAPPIDI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23310520221925158 31/05/2022 prabhudasu 0208009WL0035822 prabhudasu 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496298 MR CHAPPIDI PRABHUDAS STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23310520221925165 31/05/2022 chennaiah 0208009WL0035822 chennaiah 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496270 MR DAMMU CHENNAIAH STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-005-005/020263
(PEDA YACHAVARAM) 		0208009000NRG23310520221925166 31/05/2022 Devamma 0208009WL0035822 Devamma 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496293 Mrs DEVAMANI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-005-005/020275
(PEDA YACHAVARAM) 		0208009000NRG23310520221925178 31/05/2022 devaraj 0208009WL0035822 devaraj 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496211 MR DEVA RAJU GUNTI STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23310520221925186 31/05/2022 suresh 0208009WL0035822 suresh 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496258 Mr SURESH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23310520221925192 31/05/2022 narayana 0208009WL0035822 narayana 00415 SBIN0000873 555 555 Processed 28/07/2022 3349496283 LINGALA NARAYANA HDFC BANK LTD(607152)
357 Markapur AP-08-009-008-007/010086
(RAYAVARAM) 		0208009000NRG23300520221890687 31/05/2022 Naasarayya 0208009WL0035353 Naasarayya 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496249 MR ALETI NASARAIAH STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-008-007/010086
(RAYAVARAM) 		0208009000NRG23300520221890688 31/05/2022 Raani 0208009WL0035353 Raani 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496247 MRS ALETI RANI STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-008-007/011004
(RAYAVARAM) 		0208009000NRG23300520221891523 31/05/2022 uma maheswari reddy 0208009WL0035362 uma maheswari reddy 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496300 MR MUCHUMARI UMA MAHESWARI REDDY STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23300520221885850 31/05/2022 chinna tirapatayya 0208009WL0035252 chinna tirapatayya 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496253 MR CHINNA THIRUPATHAIAH BATHULA STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-008-007/011050
(RAYAVARAM) 		0208009000NRG23300520221885851 31/05/2022 nagalakshmi 0208009WL0035252 nagalakshmi 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496303 BATTULA NAGALAKSHMI BANK OF BARODA(606985)
362 Markapur AP-08-009-008-007/011458
(RAYAVARAM) 		0208009000NRG23300520221885853 31/05/2022 Prakash Rao 0208009WL0035253 Prakash Rao 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496297 MR BEJAWADA PRAKASH RAO STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-008-007/011461
(RAYAVARAM) 		0208009000NRG23300520221890183 31/05/2022 Adi Narayana 0208009WL0035343 Adi Narayana 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496290 MR KADAMA ADI NARAYANA STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-008-007/011475
(RAYAVARAM) 		0208009000NRG23300520221891519 31/05/2022 Sekhar 0208009WL0035361 Sekhar 00415 SBIN0000873 771 771 Processed 28/07/2022 3349496461 MR BOIY BOYINA SHAKER STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-013-014/010095
(VEMULAKOTA) 		0208009000NRG23300520221890296 31/05/2022 Naaraayanareddy 0208009WL0035345 Naaraayanareddy 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496209 NARAYANA REDDY YERUVA CANARA BANK(508532)
366 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23300520221890341 31/05/2022 Kaashimbee 0208009WL0035345 Kaashimbee 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496273 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-013-014/010342
(VEMULAKOTA) 		0208009000NRG23300520221890343 31/05/2022 Moulamma 0208009WL0035345 Moulamma 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496272 MRS SHAIK MAULLABEE STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-013-014/010358
(VEMULAKOTA) 		0208009000NRG23300520221890345 31/05/2022 Venkatalakshmi 0208009WL0035345 Venkatalakshmi 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496285 V LAKSHMAMMA JANKE CANARA BANK(508532)
369 Markapur AP-08-009-013-014/010366
(VEMULAKOTA) 		0208009000NRG23300520221890348 31/05/2022 venkataramana 0208009WL0035345 venkataramana 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496282 MR JALUKURI VENKATA RAMANA STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-013-014/010418
(VEMULAKOTA) 		0208009000NRG23300520221890364 31/05/2022 savitri 0208009WL0035345 savitri 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496299 MRS AVULA SAVITHRI STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-013-014/010418
(VEMULAKOTA) 		0208009000NRG23300520221890363 31/05/2022 Veeraanjaneyulu 0208009WL0035345 Veeraanjaneyulu 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496284 MR AVULA VEERANJANEYULU STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-013-014/010426
(VEMULAKOTA) 		0208009000NRG23300520221890365 31/05/2022 sujatha 0208009WL0035345 sujatha 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496276 Mrs SUJATHA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Markapur AP-08-009-013-014/010620
(VEMULAKOTA) 		0208009000NRG23300520221890398 31/05/2022 papaiah 0208009WL0035345 papaiah 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496255 MR PAPAIAH SRIRAM STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-013-014/010680
(VEMULAKOTA) 		0208009000NRG23300520221890408 31/05/2022 pedda venkateswarlu 0208009WL0035345 pedda venkateswarlu 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496288 VENKATESWRALU PADMASETTY CANARA BANK(508532)
375 Markapur AP-08-009-013-014/020013
(VEMULAKOTA) 		0208009000NRG23300520221890426 31/05/2022 Venkataramanaiah 0208009WL0035345 Venkataramanaiah 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496274 MEDIKONDA VENKATA RAMANAIAH CANARA BANK(508532)
376 Markapur AP-08-009-013-014/020133
(VEMULAKOTA) 		0208009000NRG23300520221890434 31/05/2022 Shivamma 0208009WL0035345 Shivamma 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496296 MRS MALLE SIVAMMA STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-013-014/020282
(VEMULAKOTA) 		0208009000NRG23300520221890439 31/05/2022 Bala Kotaiah 0208009WL0035345 Bala Kotaiah 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496269 MEDIKONDA BALA KOTAIAH CANARA BANK(508532)
378 Markapur AP-08-009-013-014/020282
(VEMULAKOTA) 		0208009000NRG23300520221890440 31/05/2022 Venkata Narasamma 0208009WL0035345 Venkata Narasamma 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496286 MEDIKONDA VENKATA NARASAMMA CANARA BANK(508532)
379 Markapur AP-08-009-013-014/020310
(VEMULAKOTA) 		0208009000NRG23300520221890451 31/05/2022 Srinivasulu 0208009WL0035345 Srinivasulu 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496252 MR VEMULA SRINIVASULU STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-013-014/020362
(VEMULAKOTA) 		0208009000NRG23300520221890461 31/05/2022 Subbarayudu 0208009WL0035345 Subbarayudu 00415 SBIN0000873 1089 1089 Processed 28/07/2022 3349496265 GUNJA SUBBARAYUDU UNION BANK OF INDIA(508500)
381 Markapur AP-08-009-013-014/030062
(VEMULAKOTA) 		0208009000NRG23300520221890469 31/05/2022 pichamma 0208009WL0035345 pichamma 00415 SBIN0000873 908 908 Processed 28/07/2022 3349496262 MRS KANEBOINA PITCHAMMA STATE BANK OF INDIA(508548)
SubTotal 39485 39485
382 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23310520221924919 31/05/2022 Chinna Kotayya 0208009WL0035822 Chinna Kotayya 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496304 MR KONGANI CHINNA KOTAIAH STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-005-005/020008
(PEDA YACHAVARAM) 		0208009000NRG23310520221924920 31/05/2022 sreenu 0208009WL0035822 sreenu 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496305 MR KONGANI SRINU STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23310520221924939 31/05/2022 chinna mastan 0208009WL0035822 chinna mastan 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496308 MR LINGALA CHINNA MASTANRAO STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23310520221924944 31/05/2022 Swarna Kumari 0208009WL0035822 Swarna Kumari 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496457 MRS LINGALA SWARNAKUMARI STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23310520221924947 31/05/2022 Prasaad 0208009WL0035822 Prasaad 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496267 PRASAD CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23310520221924958 31/05/2022 Shreenu 0208009WL0035822 Shreenu 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496266 MR LINGALA SRINIVASULU STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23310520221924969 31/05/2022 Aadinaarayana 0208009WL0035822 Aadinaarayana 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496315 MR BOMMANABOINA ADINARAYANA STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-005-005/020058
(PEDA YACHAVARAM) 		0208009000NRG23310520221924975 31/05/2022 Yesayya 0208009WL0035822 Yesayya 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496277 MR KOLA YESAIAH STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23310520221925078 31/05/2022 Guramma 0208009WL0035822 Guramma 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496259 Mrs GURAVAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-005-005/020141
(PEDA YACHAVARAM) 		0208009000NRG23310520221925085 31/05/2022 ramaiah 0208009WL0035822 ramaiah 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496459 MR CHAPPIDI RAMAIAH STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23310520221925100 31/05/2022 Praveen 0208009WL0035822 Praveen 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496522 CHAPPIDI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
393 Markapur AP-08-009-005-005/020155
(PEDA YACHAVARAM) 		0208009000NRG23310520221925101 31/05/2022 Vijayakumaari 0208009WL0035822 Vijayakumaari 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496306 MRS DOLA VIJAYA KUMARI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-005-005/020161
(PEDA YACHAVARAM) 		0208009000NRG23310520221925106 31/05/2022 Shobha Raani 0208009WL0035822 Shobha Raani 00415 SBIN0012918 370 370 Processed 28/07/2022 3349496307 Ms SHOBA DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23310520221925116 31/05/2022 Guravamma 0208009WL0035822 Guravamma 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496289 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-005-005/020167
(PEDA YACHAVARAM) 		0208009000NRG23310520221925117 31/05/2022 Danamma 0208009WL0035822 Danamma 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496460 MRS GUNTI DANAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-005-005/020196
(PEDA YACHAVARAM) 		0208009000NRG23310520221925129 31/05/2022 prakash 0208009WL0035822 prakash 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496244 MR CHAPPIDI PRAKASH STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-005-005/020232
(PEDA YACHAVARAM) 		0208009000NRG23310520221925153 31/05/2022 Kondaiah 0208009WL0035822 Kondaiah 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496456 Chappidi Pedda Kondaiah AIRTEL PAYMENTS BANK LIMITED(990288)
399 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23310520221925162 31/05/2022 Deepa 0208009WL0035822 Deepa 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496314 SHRI GANTI DEEPA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-005-005/020259
(PEDA YACHAVARAM) 		0208009000NRG23310520221925161 31/05/2022 Sundara Raavu 0208009WL0035822 Sundara Raavu 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496287 Mr CHENNAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-005-005/020262
(PEDA YACHAVARAM) 		0208009000NRG23310520221925164 31/05/2022 Raajesh 0208009WL0035822 Raajesh 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496243 DAMMU RAJESH UNION BANK OF INDIA(508500)
402 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23310520221925172 31/05/2022 palaiah 0208009WL0035822 palaiah 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496245 MEDABALIMI PALAIAH HDFC BANK LTD(607152)
403 Markapur AP-08-009-005-005/020279
(PEDA YACHAVARAM) 		0208009000NRG23310520221925182 31/05/2022 venkata suresh 0208009WL0035822 venkata suresh 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496312 MR BATHULA VENKATA SURESH STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-005-005/020284
(PEDA YACHAVARAM) 		0208009000NRG23310520221925185 31/05/2022 anjamma 0208009WL0035822 anjamma 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496458 MR CHITTIBOYINA ANJAMMA STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23310520221925187 31/05/2022 chandrakala 0208009WL0035822 chandrakala 00415 SBIN0012918 555 555 Processed 28/07/2022 3349496311 MISS BONDALAPATI CHANDRAKALA STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-008-007/011004
(RAYAVARAM) 		0208009000NRG23300520221891521 31/05/2022 pullareddy 0208009WL0035362 pullareddy 00415 SBIN0012918 771 771 Processed 28/07/2022 3349496309 MR MUCHUMARI PULLA REDDY STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23300520221890289 31/05/2022 Chinna Venkata Reddy 0208009WL0035345 Chinna Venkata Reddy 00415 SBIN0012918 1089 1089 Processed 28/07/2022 3349496261 Mr CHAGANTI CHINNA VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Markapur AP-08-009-013-014/010148
(VEMULAKOTA) 		0208009000NRG23300520221890304 31/05/2022 Habeeb 0208009WL0035345 Habeeb 00415 SBIN0012918 1089 1089 Processed 28/07/2022 3349496281 MRS SHAIK HABIBI STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-013-014/010389
(VEMULAKOTA) 		0208009000NRG23300520221890359 31/05/2022 Venkata Ramana 0208009WL0035345 Venkata Ramana 00415 SBIN0012918 1089 1089 Processed 28/07/2022 3349496280 MR MACHAPALLI VENKATA RAMANA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-013-014/020007
(VEMULAKOTA) 		0208009000NRG23300520221890423 31/05/2022 Galidasu 0208009WL0035345 Galidasu 00415 SBIN0012918 1089 1089 Processed 28/07/2022 3349496291 MEDIKONMDA GALIDASS CANARA BANK(508532)
411 Markapur AP-08-009-013-014/020124
(VEMULAKOTA) 		0208009000NRG23300520221890431 31/05/2022 Shreenivaasulu 0208009WL0035345 Shreenivaasulu 00415 SBIN0012918 1089 1089 Processed 28/07/2022 3349496257 MR KOMERA SRINIVASULU STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-013-014/020341
(VEMULAKOTA) 		0208009000NRG23300520221890456 31/05/2022 Prasad 0208009WL0035345 Prasad 00415 SBIN0012918 1089 1089 Processed 28/07/2022 3349496310 MR TAMMISETTY PRASAD STATE BANK OF INDIA(508548)
SubTotal 20440 20440
413 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23310520221925019 31/05/2022 Tirupatayya 0208009WL0035822 Tirupatayya 00415 SBIN0021204 555 555 Processed 28/07/2022 3349496525 Mr BATTULA TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
414 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23310520221925128 31/05/2022 Devadaanam 0208009WL0035822 Devadaanam 00415 SBIN0021204 555 555 Processed 28/07/2022 3349496523 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23300520221890286 31/05/2022 Kaashayya 0208009WL0035345 Kaashayya 00415 SBIN0021204 1089 1089 Processed 28/07/2022 3349496524 MR CHATIKALA PEDDA KASAIAH STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-013-014/010089
(VEMULAKOTA) 		0208009000NRG23300520221890291 31/05/2022 paarvati 0208009WL0035345 paarvati 00415 SBIN0021204 1089 1089 Processed 28/07/2022 3349496526 MRS PARVATHI CHAGANTI STATE BANK OF INDIA(508548)
SubTotal 3288 3288
417 Markapur AP-08-009-005-005/020006
(PEDA YACHAVARAM) 		0208009000NRG23310520221924916 31/05/2022 Kamala 0208009WL0035822 Kamala 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496198 MEDABALIMI KAMALA UNION BANK OF INDIA(508500)
418 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23310520221924918 31/05/2022 Mariyamma 0208009WL0035822 Mariyamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496188 MEDABALIMI PEDDA MARIYAMMA UNION BANK OF INDIA(508500)
419 Markapur AP-08-009-005-005/020007
(PEDA YACHAVARAM) 		0208009000NRG23310520221924917 31/05/2022 Pedda Pullayya 0208009WL0035822 Pedda Pullayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496201 MEDABALEMI PEDDA PULLAIAH UNION BANK OF INDIA(508500)
420 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23310520221924938 31/05/2022 Subbamma 0208009WL0035822 Subbamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496168 Mrs LINGALA SUBBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Markapur AP-08-009-005-005/020030
(PEDA YACHAVARAM) 		0208009000NRG23310520221924945 31/05/2022 Narayana Babu 0208009WL0035822 Narayana Babu 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496173 LINGALA NARAYANA BABU UNION BANK OF INDIA(508500)
422 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23310520221924952 31/05/2022 ankaiah 0208009WL0035822 ankaiah 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496208 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
423 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23310520221924964 31/05/2022 Prabhudaasu 0208009WL0035822 Prabhudaasu 00468 UBIN0810673 370 370 Processed 28/07/2022 3349496202 PRABHUDASU CHAPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Markapur AP-08-009-005-005/020056
(PEDA YACHAVARAM) 		0208009000NRG23310520221924971 31/05/2022 Devasahaayam 0208009WL0035822 Devasahaayam 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496184 Mr DEVASAHAYAM KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-005-005/020057
(PEDA YACHAVARAM) 		0208009000NRG23310520221924974 31/05/2022 Vasanta Kumaari 0208009WL0035822 Vasanta Kumaari 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496169 KOLA VASANTHA KUMARI W O VIJAYA KUMAR UNION BANK OF INDIA(508500)
426 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23310520221924983 31/05/2022 Nasaramma 0208009WL0035822 Nasaramma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496205 KONGANI NASARAMMA UNION BANK OF INDIA(508500)
427 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23310520221924982 31/05/2022 Picchayya 0208009WL0035822 Picchayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496166 KONGANI PITCHAYYA UNION BANK OF INDIA(508500)
428 Markapur AP-08-009-005-005/020063
(PEDA YACHAVARAM) 		0208009000NRG23310520221924984 31/05/2022 Yesayya 0208009WL0035822 Yesayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496182 Mr YESAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23310520221924993 31/05/2022 Yesayya 0208009WL0035822 Yesayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496189 KOTIKALA YESAIAH UNION BANK OF INDIA(508500)
430 Markapur AP-08-009-005-005/020075
(PEDA YACHAVARAM) 		0208009000NRG23310520221925001 31/05/2022 Kotamma 0208009WL0035822 Kotamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496170 KONGANI KOTAMMA UNION BANK OF INDIA(508500)
431 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23310520221925017 31/05/2022 Ravanamma 0208009WL0035822 Ravanamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496179 BATTULA RAVANAMMA UNION BANK OF INDIA(508500)
432 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23310520221925020 31/05/2022 Baalamma 0208009WL0035822 Baalamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496196 Mrs BATTULA BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23310520221925022 31/05/2022 Baalamma 0208009WL0035822 Baalamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496197 BATTHULA BALAMMA UNION BANK OF INDIA(508500)
434 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23310520221925029 31/05/2022 Naagayya 0208009WL0035822 Naagayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496181 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
435 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23310520221925037 31/05/2022 Baalamma 0208009WL0035822 Baalamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496167 KONGANI BALAMMA UNION BANK OF INDIA(508500)
436 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23310520221925038 31/05/2022 Venkataravanamma 0208009WL0035822 Venkataravanamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496187 DADINABOINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
437 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23310520221925046 31/05/2022 Palaiah 0208009WL0035822 Palaiah 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496165 MEDABALIMI PALAIAH S O DEVASAHAYAM UNION BANK OF INDIA(508500)
438 Markapur AP-08-009-005-005/020112
(PEDA YACHAVARAM) 		0208009000NRG23310520221925057 31/05/2022 Mastaanu 0208009WL0035822 Mastaanu 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496175 YERVA MASTAN UNION BANK OF INDIA(508500)
439 Markapur AP-08-009-005-005/020112
(PEDA YACHAVARAM) 		0208009000NRG23310520221925058 31/05/2022 Ravanaiah 0208009WL0035822 Ravanaiah 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496178 YERVA VENKATA RAMANA UNION BANK OF INDIA(508500)
440 Markapur AP-08-009-005-005/020129
(PEDA YACHAVARAM) 		0208009000NRG23310520221925069 31/05/2022 Chinna Gaaleyya 0208009WL0035822 Chinna Gaaleyya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496200 Mr CHINNA GALAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23310520221925082 31/05/2022 Nirmala 0208009WL0035822 Nirmala 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496193 Mrs CHAPPIDI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Markapur AP-08-009-005-005/020142
(PEDA YACHAVARAM) 		0208009000NRG23310520221925086 31/05/2022 Rutamma 0208009WL0035822 Rutamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496199 KOLA RUTAMMA UNION BANK OF INDIA(508500)
443 Markapur AP-08-009-005-005/020150
(PEDA YACHAVARAM) 		0208009000NRG23310520221925095 31/05/2022 Lakshmamma 0208009WL0035822 Lakshmamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496172 CHAPPIDI LAKSHMAMMA UNION BANK OF INDIA(508500)
444 Markapur AP-08-009-005-005/020151
(PEDA YACHAVARAM) 		0208009000NRG23310520221925096 31/05/2022 Chinna Pullayya 0208009WL0035822 Chinna Pullayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496180 MEDABALIMI CHINNA PULLAIAH BANK OF INDIA(508505)
445 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23310520221925099 31/05/2022 Susheela 0208009WL0035822 Susheela 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496203 MRS CHAPPIDI SUSEELA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23310520221925107 31/05/2022 Chennayya 0208009WL0035822 Chennayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496176 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23310520221925118 31/05/2022 Chennamma 0208009WL0035822 Chennamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496186 KOLA CHENNAMMA UNION BANK OF INDIA(508500)
448 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23310520221925122 31/05/2022 Pedda Subbayya 0208009WL0035822 Pedda Subbayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496177 LINGALA SUBBAIAH BANK OF INDIA(508505)
449 Markapur AP-08-009-005-005/020191
(PEDA YACHAVARAM) 		0208009000NRG23310520221925126 31/05/2022 Baabu Rao 0208009WL0035822 Baabu Rao 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496174 CHAPPIDI BABU RAO UNION BANK OF INDIA(508500)
450 Markapur AP-08-009-005-005/020221
(PEDA YACHAVARAM) 		0208009000NRG23310520221925143 31/05/2022 Keshamma 0208009WL0035822 Keshamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496194 CHAPPAIDI KESAMMA UNION BANK OF INDIA(508500)
451 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23310520221925146 31/05/2022 Chinna Naagayya 0208009WL0035822 Chinna Naagayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496206 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
452 Markapur AP-08-009-005-005/020230
(PEDA YACHAVARAM) 		0208009000NRG23310520221925152 31/05/2022 Krishnayya 0208009WL0035822 Krishnayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496183 MR CHAPPIDI KISTAIAH STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-005-005/020264
(PEDA YACHAVARAM) 		0208009000NRG23310520221925167 31/05/2022 Acchayya 0208009WL0035822 Acchayya 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496185 MEDABALIMI ATCHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
454 Markapur AP-08-009-005-005/020268
(PEDA YACHAVARAM) 		0208009000NRG23310520221925173 31/05/2022 prasanakumari 0208009WL0035822 prasanakumari 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496204 MEDABALIMI PRASANNA KUMARI UNION BANK OF INDIA(508500)
455 Markapur AP-08-009-005-005/020291
(PEDA YACHAVARAM) 		0208009000NRG23310520221925197 31/05/2022 kasamma 0208009WL0035822 kasamma 00468 UBIN0810673 555 555 Processed 28/07/2022 3349496207 BIMANABOINA KASAMMA UNION BANK OF INDIA(508500)
456 Markapur AP-08-009-008-007/011004
(RAYAVARAM) 		0208009000NRG23300520221891522 31/05/2022 ramadevi 0208009WL0035362 ramadevi 00468 UBIN0810673 771 771 Processed 28/07/2022 3349496195 MUCHUMARI RAMA DEVI UNION BANK OF INDIA(508500)
457 Markapur AP-08-009-013-014/010053
(VEMULAKOTA) 		0208009000NRG23300520221890258 31/05/2022 Subbamma 0208009WL0035345 Subbamma 00468 UBIN0810673 1089 1089 Processed 28/07/2022 3349496171 KANNEBOINA SUBBAMMA UNION BANK OF INDIA(508500)
458 Markapur AP-08-009-013-014/010069
(VEMULAKOTA) 		0208009000NRG23300520221890269 31/05/2022 Pedda Ankayya 0208009WL0035345 Pedda Ankayya 00468 UBIN0810673 1089 1089 Processed 28/07/2022 3349496190 KANNEBOINA PEDDA ANKAIAH UNION BANK OF INDIA(508500)
459 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23300520221890377 31/05/2022 Anjamma 0208009WL0035345 Anjamma 00468 UBIN0810673 1089 1089 Processed 28/07/2022 3349496191 AKKISHATTY ANJANAMMA UNION BANK OF INDIA(508500)
460 Markapur AP-08-009-013-014/020059
(VEMULAKOTA) 		0208009000NRG23300520221890429 31/05/2022 Baala Naagamma 0208009WL0035345 Baala Naagamma 00468 UBIN0810673 1089 1089 Processed 28/07/2022 3349496192 B NAGAMMA PULLAPU CANARA BANK(508532)
SubTotal 26587 26587
461 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23310520221925025 31/05/2022 Venkatayya 0208009WL0035822 Venkatayya 00468 UBIN0919543 555 555 Processed 28/07/2022 3349496240 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-005-005/020139
(PEDA YACHAVARAM) 		0208009000NRG23310520221925083 31/05/2022 Adivayya 0208009WL0035822 Adivayya 00468 UBIN0919543 555 555 Processed 28/07/2022 3349496241 DAMMU ADIVAIAH BANK OF BARODA(606985)
463 Markapur AP-08-009-013-014/010027
(VEMULAKOTA) 		0208009000NRG23300520221890247 31/05/2022 Lakshmamma 0208009WL0035345 Lakshmamma 00468 UBIN0919543 1089 1089 Processed 28/07/2022 3349496242 KANNEBOYANA LAKSHAMMA UNION BANK OF INDIA(508500)
464 Markapur AP-08-009-013-014/010032
(VEMULAKOTA) 		0208009000NRG23300520221890248 31/05/2022 Bala Guravamma 0208009WL0035345 Bala Guravamma 00468 UBIN0919543 1089 1089 Processed 28/07/2022 3349496476 KANNEBOIYANA BALA GURAMMA UNION BANK OF INDIA(508500)
SubTotal 3288 3288
Total 358960 358960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310522APB_FTO_68640 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1110
2 Markapur AP0208009_310522APB_FTO_68640 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 67895
3 Markapur AP0208009_310522APB_FTO_68640 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 1110
4 Markapur AP0208009_310522APB_FTO_68640 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 555
5 Markapur AP0208009_310522APB_FTO_68640 AXIS BANK UTIB0002610 MARKAPUR 555
6 Markapur AP0208009_310522APB_FTO_68640 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 6855
7 Markapur AP0208009_310522APB_FTO_68640 Bank of India BKID0005618 MARKAPUR 37597
8 Markapur AP0208009_310522APB_FTO_68640 Canara Bank CNRB0013667 MARKAPUR 147996
9 Markapur AP0208009_310522APB_FTO_68640 HDFC Bank HDFC0002381 MARKAPUR 1110
10 Markapur AP0208009_310522APB_FTO_68640 Karur Vysya Bank KVBL0004820 MARKAPUR 1089
11 Markapur AP0208009_310522APB_FTO_68640 STATE BANK OF INDIA SBIN0000873 MARKAPUR 39485
12 Markapur AP0208009_310522APB_FTO_68640 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 20440
13 Markapur AP0208009_310522APB_FTO_68640 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3288
14 Markapur AP0208009_310522APB_FTO_68640 UNION BANK OF INDIA UBIN0810673 MARKAPUR 26587
15 Markapur AP0208009_310522APB_FTO_68640 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3288

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