Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:17:14 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070622APB_FTO_75843
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23070620222376231 07/06/2022 Yakobu 0208009WL0041461 Yakobu 00019 APGB0005046 640 640 Processed 27/07/2022 3340534683 Mr YAKOBU KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23070620222322723 07/06/2022 Lakshmidevi 0208009WL0040838 Lakshmidevi 00019 APGB0005046 876 876 Processed 27/07/2022 3340534626 Mrs LAKSHMISEVI POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/040105
(NAIDUPALLI) 		0208009000NRG23070620222322813 07/06/2022 Nannebi 0208009WL0040838 Nannebi 00019 APGB0005046 657 657 Processed 27/07/2022 3340534627 SHRI SHAIK NANNEBI STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23070620222322821 07/06/2022 Lakshmi Devi 0208009WL0040838 Lakshmi Devi 00019 APGB0005046 876 876 Processed 27/07/2022 3340534738 PATNAM LAKSHMI DEVI BANK OF INDIA(508505)
5 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23070620222322834 07/06/2022 Kaasim Bee 0208009WL0040838 Kaasim Bee 00019 APGB0005046 876 876 Processed 27/07/2022 3340534625 SHRI SAYYAD KHASIMBEE STATE BANK OF INDIA(508548)
6 Markapur AP-08-009-018-020/010112
(THIPPAYA PALEM) 		0208009000NRG23070620222380419 07/06/2022 sravanthi 0208009WL0041527 sravanthi 00019 APGB0005046 1200 1200 Processed 27/07/2022 3340534558 Mr SRAVANTHI DARSINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5125 5125
7 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23070620222322767 07/06/2022 Devi 0208009WL0040838 Devi 00019 APGB0005069 876 876 Processed 27/07/2022 3340534624 Mrs DEVI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 876 876
8 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23070620222376080 07/06/2022 premakumari 0208009WL0041461 premakumari 00019 APGB0005098 640 640 Processed 27/07/2022 3340534654 Ms PREMA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23070620222376082 07/06/2022 Vajramma 0208009WL0041461 Vajramma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534691 Mrs VAJRAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23070620222376083 07/06/2022 Kondayya 0208009WL0041461 Kondayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534664 MR BHUDALA KONDAIAH STATE BANK OF INDIA(508548)
11 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23070620222376084 07/06/2022 Mariyamma 0208009WL0041461 Mariyamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534661 Mrs MARIYAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010048
(PEDA YACHAVARAM) 		0208009000NRG23070620222376086 07/06/2022 Chinnammi 0208009WL0041461 Chinnammi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534689 Mrs CHINNAMMI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23070620222376088 07/06/2022 Sundaramma 0208009WL0041461 Sundaramma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534706 Ms SUNDARAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010051
(PEDA YACHAVARAM) 		0208009000NRG23070620222376089 07/06/2022 mariyamma 0208009WL0041461 mariyamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534747 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23070620222376093 07/06/2022 kotamma 0208009WL0041461 kotamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534749 Mrs KOTAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23070620222376095 07/06/2022 Kondamma 0208009WL0041461 Kondamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534721 Mrs KONDAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23070620222376094 07/06/2022 Prabhudaasu 0208009WL0041461 Prabhudaasu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534693 Mr PRABHUDASU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010059
(PEDA YACHAVARAM) 		0208009000NRG23070620222376096 07/06/2022 Lakshmi 0208009WL0041461 Lakshmi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534599 MRS LAXMI THANNIRU STATE BANK OF INDIA(508548)
19 Markapur AP-08-009-005-005/010061
(PEDA YACHAVARAM) 		0208009000NRG23070620222376097 07/06/2022 Chinna Kaashamma 0208009WL0041461 Chinna Kaashamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534598 Ms CHINNA KASAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23070620222376110 07/06/2022 padma 0208009WL0041461 padma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534678 GOTTIPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23070620222376108 07/06/2022 Pedda Kaashayya 0208009WL0041461 Pedda Kaashayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534475 TANNIRU KASAIAH UNION BANK OF INDIA(508500)
22 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23070620222376109 07/06/2022 Subbamma 0208009WL0041461 Subbamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534643 Mrs SUBBAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23070620222376112 07/06/2022 Aadilakshamma 0208009WL0041461 Aadilakshamma 00019 APGB0005098 320 320 Processed 27/07/2022 3340534644 TANNERU ADI LAKSHMAMMA BANK OF BARODA(606985)
24 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23070620222376111 07/06/2022 Kaashayya 0208009WL0041461 Kaashayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534666 Mr KASAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
25 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23070620222376114 07/06/2022 Guramma 0208009WL0041461 Guramma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534645 Mrs GURAVAMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23070620222376113 07/06/2022 Ramanayya 0208009WL0041461 Ramanayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534478 Mr RAVANAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23070620222376117 07/06/2022 ravanamma 0208009WL0041461 ravanamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534667 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010081
(PEDA YACHAVARAM) 		0208009000NRG23070620222376121 07/06/2022 RAVANAMMA 0208009WL0041461 RAVANAMMA 00019 APGB0005098 640 640 Processed 27/07/2022 3340534736 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23070620222376124 07/06/2022 Venkatanarayana 0208009WL0041461 Venkatanarayana 00019 APGB0005098 640 640 Processed 27/07/2022 3340534483 Mr VENKATA NARAYANA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010088
(PEDA YACHAVARAM) 		0208009000NRG23070620222376126 07/06/2022 Naarayanamma 0208009WL0041461 Naarayanamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534494 Mrs NARAYANAMMA THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010115
(PEDA YACHAVARAM) 		0208009000NRG23070620222376127 07/06/2022 Naasaramma 0208009WL0041461 Naasaramma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534617 Ms NASAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23070620222376130 07/06/2022 Marthamma 0208009WL0041461 Marthamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534690 Mrs MARTHAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010131
(PEDA YACHAVARAM) 		0208009000NRG23070620222376133 07/06/2022 Venkatamma 0208009WL0041461 Venkatamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534778 Mrs VENKATAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23070620222376136 07/06/2022 Mariyamma 0208009WL0041461 Mariyamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534692 Mrs MARIYAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010141
(PEDA YACHAVARAM) 		0208009000NRG23070620222376137 07/06/2022 Jayamma 0208009WL0041461 Jayamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534748 Mrs JAYAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010158
(PEDA YACHAVARAM) 		0208009000NRG23070620222376138 07/06/2022 Baalanaagamma 0208009WL0041461 Baalanaagamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534745 Mrs BALANAGAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010163
(PEDA YACHAVARAM) 		0208009000NRG23070620222376142 07/06/2022 Yesu Mariyamma 0208009WL0041461 Yesu Mariyamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534777 Mrs YESUMARIYAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010170
(PEDA YACHAVARAM) 		0208009000NRG23070620222376143 07/06/2022 Venkatalakshmamma 0208009WL0041461 Venkatalakshmamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534720 Mr VENKATA LAKSHMAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23070620222376144 07/06/2022 Gaaleyya 0208009WL0041461 Gaaleyya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534647 Mr GALAIAH PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23070620222376145 07/06/2022 Kaashamma 0208009WL0041461 Kaashamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534677 Mrs KASAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23070620222376147 07/06/2022 Satyavati 0208009WL0041461 Satyavati 00019 APGB0005098 640 640 Processed 27/07/2022 3340534646 Mrs SATHYAVATHI TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23070620222376149 07/06/2022 Saalambi 0208009WL0041461 Saalambi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534616 Ms SALABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23070620222376152 07/06/2022 Anantalakshmi 0208009WL0041461 Anantalakshmi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534615 Mrs ANANTHALAKSHMI ALDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23070620222376151 07/06/2022 Brahmam 0208009WL0041461 Brahmam 00019 APGB0005098 640 640 Processed 27/07/2022 3340534485 VEERABHRAMACHARI ALDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23070620222376157 07/06/2022 Naasaramma 0208009WL0041461 Naasaramma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534680 Mrs NASARAMMA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23070620222376158 07/06/2022 chinnodu 0208009WL0041461 chinnodu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534673 Mr VENKATESWARLU YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010215
(PEDA YACHAVARAM) 		0208009000NRG23070620222376161 07/06/2022 Naageswararao 0208009WL0041461 Naageswararao 00019 APGB0005098 640 640 Processed 27/07/2022 3340534730 Mr NAGESWARAO PRAGALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23070620222376163 07/06/2022 Ravanamma 0208009WL0041461 Ravanamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534651 Mrs RAVANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23070620222376162 07/06/2022 Venkata Subbayya 0208009WL0041461 Venkata Subbayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534650 THANNIRU VENKATASUBBAIAH BANK OF INDIA(508505)
50 Markapur AP-08-009-005-005/010231
(PEDA YACHAVARAM) 		0208009000NRG23070620222376164 07/06/2022 Pedda Khashimbi 0208009WL0041461 Pedda Khashimbi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534640 Mrs DUDEKULA PEDDA KASIM BEE PEDDA KAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010235
(PEDA YACHAVARAM) 		0208009000NRG23070620222376167 07/06/2022 lakshmamma 0208009WL0041461 lakshmamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534731 Mrs LAKSHMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010235
(PEDA YACHAVARAM) 		0208009000NRG23070620222376166 07/06/2022 Lakshmayya 0208009WL0041461 Lakshmayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534482 Mr LAXMAIAH TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23070620222376168 07/06/2022 Naagasubbamma 0208009WL0041461 Naagasubbamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534641 JAJA NAGA SUBBAMMA UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23070620222376169 07/06/2022 Venkata Subbamma Gaikoti 0208009WL0041461 Venkata Subbamma Gaikoti 00019 APGB0005098 640 640 Processed 27/07/2022 3340534642 Mrs VENKATA SUBBAMMA GYKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010239
(PEDA YACHAVARAM) 		0208009000NRG23070620222376171 07/06/2022 baalakaashamma 0208009WL0041461 baalakaashamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534779 Mrs BALA KASAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010239
(PEDA YACHAVARAM) 		0208009000NRG23070620222376170 07/06/2022 kotayya 0208009WL0041461 kotayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534780 Mr KOTAIAH MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23070620222376173 07/06/2022 Polamma 0208009WL0041461 Polamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534696 Mrs POLAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010257
(PEDA YACHAVARAM) 		0208009000NRG23070620222376179 07/06/2022 Venkata Subbaiah 0208009WL0041461 Venkata Subbaiah 00019 APGB0005098 640 640 Processed 27/07/2022 3340534474 GOTTIPATI VENKATA SUBBAIAH BANK OF BARODA(606985)
59 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23070620222376184 07/06/2022 Venkata Ramanamma 0208009WL0041461 Venkata Ramanamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534675 Mrs VENKATA RAMANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23070620222376188 07/06/2022 Anantamma 0208009WL0041461 Anantamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534649 Mrs ANNANTHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010334
(PEDA YACHAVARAM) 		0208009000NRG23070620222376192 07/06/2022 Venkatasubbayya 0208009WL0041461 Venkatasubbayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534811 Mr VENKATA SUBBAIAH PATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010334
(PEDA YACHAVARAM) 		0208009000NRG23070620222376191 07/06/2022 venkateswarlu 0208009WL0041461 venkateswarlu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534772 PATTI VENKATESWARLU BANK OF INDIA(508505)
63 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23070620222376208 07/06/2022 Kotamma 0208009WL0041461 Kotamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534668 Ms KOTAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23070620222376209 07/06/2022 Venkateswarlu 0208009WL0041461 Venkateswarlu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534479 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23070620222376212 07/06/2022 Kaashamma 0208009WL0041461 Kaashamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534734 Mrs KASAMAM THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010354
(PEDA YACHAVARAM) 		0208009000NRG23070620222376213 07/06/2022 Lakshmamma 0208009WL0041461 Lakshmamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534773 Mrs LAKSHAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23070620222376214 07/06/2022 Kondayya 0208009WL0041461 Kondayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534695 Mr KONDAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23070620222376215 07/06/2022 Naagamma 0208009WL0041461 Naagamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534694 Mrs NAGAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23070620222376217 07/06/2022 Krupamma 0208009WL0041461 Krupamma 00019 APGB0005098 480 480 Processed 27/07/2022 3340534687 Mrs KRUPAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010360
(PEDA YACHAVARAM) 		0208009000NRG23070620222376218 07/06/2022 Guravamma 0208009WL0041461 Guravamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534746 Mrs GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010362
(PEDA YACHAVARAM) 		0208009000NRG23070620222376219 07/06/2022 Maartamma 0208009WL0041461 Maartamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534704 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010367
(PEDA YACHAVARAM) 		0208009000NRG23070620222376220 07/06/2022 Aadaam 0208009WL0041461 Aadaam 00019 APGB0005098 640 640 Processed 27/07/2022 3340534812 Mr ADHAMU KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23070620222376222 07/06/2022 Guravayya 0208009WL0041461 Guravayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534681 Mr GURAVAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23070620222376224 07/06/2022 Kaashayya 0208009WL0041461 Kaashayya 00019 APGB0005098 320 320 Processed 27/07/2022 3340534486 KASAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23070620222376223 07/06/2022 Ushaaraani 0208009WL0041461 Ushaaraani 00019 APGB0005098 640 640 Processed 27/07/2022 3340534685 Mrs USHA RANI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23070620222376225 07/06/2022 Baala Yesu 0208009WL0041461 Baala Yesu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534751 Mr Kongaliti Bala Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010375
(PEDA YACHAVARAM) 		0208009000NRG23070620222376226 07/06/2022 Baalayya 0208009WL0041461 Baalayya 00019 APGB0005098 640 640 Processed 27/07/2022 3340534781 Mr Kongaliti Balaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010379
(PEDA YACHAVARAM) 		0208009000NRG23070620222376228 07/06/2022 Pullamma 0208009WL0041461 Pullamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534698 Ms PULLAMMA GONGATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23070620222376230 07/06/2022 NAGAMMA 0208009WL0041461 NAGAMMA 00019 APGB0005098 640 640 Processed 27/07/2022 3340534737 Mrs PERIKA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23070620222376234 07/06/2022 polamma 0208009WL0041461 polamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534684 Mr POLAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/010385
(PEDA YACHAVARAM) 		0208009000NRG23070620222376236 07/06/2022 Subbamma 0208009WL0041461 Subbamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534727 Mrs SUBBAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23070620222376239 07/06/2022 Lakshmidevi 0208009WL0041461 Lakshmidevi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534480 LAKSHMI DEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23070620222376238 07/06/2022 Shreenu 0208009WL0041461 Shreenu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534484 SRINU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23070620222376242 07/06/2022 Venkateswarlu 0208009WL0041461 Venkateswarlu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534477 Mr VENKATESWARLU TANNERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Markapur AP-08-009-005-005/010421
(PEDA YACHAVARAM) 		0208009000NRG23070620222376245 07/06/2022 Chitti 0208009WL0041461 Chitti 00019 APGB0005098 640 640 Processed 27/07/2022 3340534662 BUDALA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23070620222376252 07/06/2022 Rangamma 0208009WL0041461 Rangamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534655 Ms RANGAMMA AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23070620222376256 07/06/2022 Ravanamma 0208009WL0041461 Ravanamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534732 Mr RAVANAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23070620222376255 07/06/2022 Varamma 0208009WL0041461 Varamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534728 MRS VARAMMA VALLAPUNENI STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23070620222376257 07/06/2022 Venkateswarlu 0208009WL0041461 Venkateswarlu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534733 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23070620222376258 07/06/2022 Yohaanu 0208009WL0041461 Yohaanu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534665 BUDALA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
91 Markapur AP-08-009-005-005/010486
(PEDA YACHAVARAM) 		0208009000NRG23070620222376262 07/06/2022 Achamma 0208009WL0041461 Achamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534750 Ms ACHAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/010495
(PEDA YACHAVARAM) 		0208009000NRG23070620222376266 07/06/2022 Rattalu 0208009WL0041461 Rattalu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534774 Mrs RATTALU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23070620222376272 07/06/2022 Vijayalakshmi 0208009WL0041461 Vijayalakshmi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534581 Mrs VIJAYA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010533
(PEDA YACHAVARAM) 		0208009000NRG23070620222376275 07/06/2022 marthamma 0208009WL0041461 marthamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534800 Mrs MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010539
(PEDA YACHAVARAM) 		0208009000NRG23070620222376276 07/06/2022 savitri 0208009WL0041461 savitri 00019 APGB0005098 640 640 Processed 27/07/2022 3340534671 Mrs MARUTHU SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010552
(PEDA YACHAVARAM) 		0208009000NRG23070620222376279 07/06/2022 elizabeth rani 0208009WL0041461 elizabeth rani 00019 APGB0005098 640 640 Processed 27/07/2022 3340534705 Ms ELISHAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/010553
(PEDA YACHAVARAM) 		0208009000NRG23070620222376280 07/06/2022 nagamani 0208009WL0041461 nagamani 00019 APGB0005098 640 640 Processed 27/07/2022 3340534699 Ms NAGAMANI BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/010554
(PEDA YACHAVARAM) 		0208009000NRG23070620222376282 07/06/2022 nagamani 0208009WL0041461 nagamani 00019 APGB0005098 640 640 Processed 27/07/2022 3340534708 Ms Budaala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010581
(PEDA YACHAVARAM) 		0208009000NRG23070620222376287 07/06/2022 Gurulakshmi 0208009WL0041461 Gurulakshmi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534648 Mrs TANNIRU GURULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23070620222376291 07/06/2022 swarnalatha 0208009WL0041461 swarnalatha 00019 APGB0005098 640 640 Processed 27/07/2022 3340534735 Ms SWARNA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23070620222376293 07/06/2022 seshamma 0208009WL0041461 seshamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534672 Mrs SESHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23070620222376295 07/06/2022 subbamma 0208009WL0041461 subbamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534674 Ms SUBBAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23070620222376300 07/06/2022 bujji 0208009WL0041461 bujji 00019 APGB0005098 640 640 Processed 27/07/2022 3340534697 Ms BUJJI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/010625
(PEDA YACHAVARAM) 		0208009000NRG23070620222376302 07/06/2022 allemma 0208009WL0041461 allemma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534769 Ms ALLEMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/010626
(PEDA YACHAVARAM) 		0208009000NRG23070620222376303 07/06/2022 kasim 0208009WL0041461 kasim 00019 APGB0005098 640 640 Processed 27/07/2022 3340534679 Mr KHASIM DDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23070620222376306 07/06/2022 durga devi 0208009WL0041461 durga devi 00019 APGB0005098 640 640 Processed 27/07/2022 3340534618 Ms DURGA DEVI ADURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23070620222376310 07/06/2022 priyanka 0208009WL0041461 priyanka 00019 APGB0005098 640 640 Processed 27/07/2022 3340534653 Ms PRIYANKA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-005-005/010648
(PEDA YACHAVARAM) 		0208009000NRG23070620222376311 07/06/2022 mariyamma 0208009WL0041461 mariyamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534707 Ms Budala Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23070620222376313 07/06/2022 guravamma 0208009WL0041461 guravamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534652 Ms GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23070620222376314 07/06/2022 papulamma 0208009WL0041461 papulamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534663 Mrs PAPULAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/010671
(PEDA YACHAVARAM) 		0208009000NRG23070620222376315 07/06/2022 kondamma 0208009WL0041461 kondamma 00019 APGB0005098 640 640 Processed 27/07/2022 3340534686 Mrs KONDAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-005-005/010676
(PEDA YACHAVARAM) 		0208009000NRG23070620222376320 07/06/2022 VENKATA SIVAMMA 0208009WL0041461 VENKATA SIVAMMA 00019 APGB0005098 640 640 Processed 27/07/2022 3340534768 Mr VENKATA SIVAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23070620222376322 07/06/2022 venkateswarlu 0208009WL0041461 venkateswarlu 00019 APGB0005098 640 640 Processed 27/07/2022 3340534729 Mr VENKATESWARLU POLEBAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/010679
(PEDA YACHAVARAM) 		0208009000NRG23070620222376323 07/06/2022 Rasul Bee 0208009WL0041461 Rasul Bee 00019 APGB0005098 640 640 Processed 27/07/2022 3340534656 MRS DUDEKULA CHINNAHUSHENAMMA STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-006-005/040006
(NAIDUPALLI) 		0208009000NRG23070620222322728 07/06/2022 Kaasheem Bee 0208009WL0040838 Kaasheem Bee 00019 APGB0005098 657 657 Processed 27/07/2022 3340534593 Mrs KHASIM BEE SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Markapur AP-08-009-006-005/040013
(NAIDUPALLI) 		0208009000NRG23070620222322737 07/06/2022 Nayara 0208009WL0040838 Nayara 00019 APGB0005098 876 876 Processed 27/07/2022 3340534633 Ms Syed Nayara ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23070620222322742 07/06/2022 DUGGEMPUDI ALLURAMMA 0208009WL0040838 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534573 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
118 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23070620222322744 07/06/2022 Bhaagyamma 0208009WL0040838 Bhaagyamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534590 Mrs BAGYA LAKSHMI BATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23070620222322745 07/06/2022 Naasar Bee 0208009WL0040838 Naasar Bee 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534594 M s SYED NASARBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23070620222322748 07/06/2022 Baalasubbamma 0208009WL0040838 Baalasubbamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534487 BALA SUBBAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-006-005/040033
(NAIDUPALLI) 		0208009000NRG23070620222322750 07/06/2022 Ramana 0208009WL0040838 Ramana 00019 APGB0005098 876 876 Processed 27/07/2022 3340534586 Ms RAMANA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-006-005/040033
(NAIDUPALLI) 		0208009000NRG23070620222322749 07/06/2022 Subbamma 0208009WL0040838 Subbamma 00019 APGB0005098 876 876 Processed 27/07/2022 3340534582 Mrs SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23070620222322752 07/06/2022 Kotamma 0208009WL0040838 Kotamma 00019 APGB0005098 876 876 Processed 27/07/2022 3340534605 Mrs KOTAMMA VALLEPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23070620222322754 07/06/2022 Gaalemma 0208009WL0040838 Gaalemma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534491 GALAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23070620222322756 07/06/2022 MANNEM GOVINDAMMA 0208009WL0040838 MANNEM GOVINDAMMA 00019 APGB0005098 876 876 Processed 27/07/2022 3340534490 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
126 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23070620222322757 07/06/2022 MANNEM VENKATALAKSHMAMMA 0208009WL0040838 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534489 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23070620222322758 07/06/2022 Chinna Raamayya 0208009WL0040838 Chinna Raamayya 00019 APGB0005098 876 876 Processed 27/07/2022 3340534495 Mr CHINNA RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23070620222322761 07/06/2022 Subhaashini 0208009WL0040838 Subhaashini 00019 APGB0005098 657 657 Processed 27/07/2022 3340534602 Mrs SUBHASHINI SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23070620222322760 07/06/2022 Venkata Raamayya 0208009WL0040838 Venkata Raamayya 00019 APGB0005098 657 657 Processed 27/07/2022 3340534476 Mr VENKATA RAMAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23070620222322764 07/06/2022 Venkateswarlu 0208009WL0040838 Venkateswarlu 00019 APGB0005098 876 876 Processed 27/07/2022 3340534580 Mr VENKATESWARLU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23070620222322776 07/06/2022 Baalayya 0208009WL0040838 Baalayya 00019 APGB0005098 876 876 Processed 27/07/2022 3340534776 Mr BALAIAH CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23070620222322777 07/06/2022 Yallamma 0208009WL0040838 Yallamma 00019 APGB0005098 876 876 Processed 27/07/2022 3340534752 CHILAMKURI YALLAMMA BANK OF INDIA(508505)
133 Markapur AP-08-009-006-005/040066
(NAIDUPALLI) 		0208009000NRG23070620222322780 07/06/2022 Picchamma 0208009WL0040838 Picchamma 00019 APGB0005098 876 876 Processed 27/07/2022 3340534743 Mrs KICHAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-006-005/040066
(NAIDUPALLI) 		0208009000NRG23070620222322779 07/06/2022 Venkatayya 0208009WL0040838 Venkatayya 00019 APGB0005098 876 876 Processed 27/07/2022 3340534814 PODILI VENKATAIAH BANK OF INDIA(508505)
135 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23070620222322782 07/06/2022 Raajyalakshmi 0208009WL0040838 Raajyalakshmi 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534718 Mrs RAJYA LAKSHMI MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23070620222322790 07/06/2022 Aadilakshamma 0208009WL0040838 Aadilakshamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534606 Mrs ADILAKSHMI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23070620222322791 07/06/2022 Raama Subbayya 0208009WL0040838 Raama Subbayya 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534603 Mr SUBBA RAMAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23070620222322795 07/06/2022 Sheshamma 0208009WL0040838 Sheshamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534574 Mrs SESHAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23070620222322794 07/06/2022 Venkateswarlu 0208009WL0040838 Venkateswarlu 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534553 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-006-005/040086
(NAIDUPALLI) 		0208009000NRG23070620222322800 07/06/2022 Muneswari 0208009WL0040838 Muneswari 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534719 MANNEM MUNESWARI BANK OF BARODA(606985)
141 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23070620222322805 07/06/2022 Subbamma 0208009WL0040838 Subbamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534575 Ms SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-006-005/040096
(NAIDUPALLI) 		0208009000NRG23070620222322806 07/06/2022 Guravamma 0208009WL0040838 Guravamma 00019 APGB0005098 876 876 Processed 27/07/2022 3340534595 Mrs GURAVAMMA CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-006-005/040098
(NAIDUPALLI) 		0208009000NRG23070620222322809 07/06/2022 Subbamma 0208009WL0040838 Subbamma 00019 APGB0005098 876 876 Processed 27/07/2022 3340534584 Mrs SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23070620222322812 07/06/2022 Subbamma 0208009WL0040838 Subbamma 00019 APGB0005098 657 657 Processed 27/07/2022 3340534481 SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23070620222322818 07/06/2022 Chenchamma 0208009WL0040838 Chenchamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534492 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-006-005/040115
(NAIDUPALLI) 		0208009000NRG23070620222322819 07/06/2022 Venkatanarayana 0208009WL0040838 Venkatanarayana 00019 APGB0005098 657 657 Processed 27/07/2022 3340534604 KANALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-006-005/040127
(NAIDUPALLI) 		0208009000NRG23070620222322827 07/06/2022 Nagalakshamma 0208009WL0040838 Nagalakshamma 00019 APGB0005098 657 657 Processed 27/07/2022 3340534493 Mrs NAGALAKSHAMMA YACH ARAPU URAF YASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23070620222322828 07/06/2022 tirapatamma 0208009WL0040838 tirapatamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534585 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-006-005/040133
(NAIDUPALLI) 		0208009000NRG23070620222322832 07/06/2022 RasoolBee 0208009WL0040838 RasoolBee 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534631 Mrs RASOOL BE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-006-005/040141
(NAIDUPALLI) 		0208009000NRG23070620222322836 07/06/2022 Asmat 0208009WL0040838 Asmat 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534560 MRS SYED ASMAT STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23070620222322837 07/06/2022 Mahaboob Peera 0208009WL0040838 Mahaboob Peera 00019 APGB0005098 876 876 Processed 27/07/2022 3340534608 Mr MAHABOOBBASHA SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23070620222322838 07/06/2022 Rahim Bee 0208009WL0040838 Rahim Bee 00019 APGB0005098 876 876 Processed 27/07/2022 3340534601 RAHIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23070620222322840 07/06/2022 Khadar Bee 0208009WL0040838 Khadar Bee 00019 APGB0005098 438 438 Processed 27/07/2022 3340534488 KHADARBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-006-005/040147
(NAIDUPALLI) 		0208009000NRG23070620222322842 07/06/2022 Aktar 0208009WL0040838 Aktar 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534628 Mrs AKTHAR BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23070620222322843 07/06/2022 Silar Bee 0208009WL0040838 Silar Bee 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534571 SHAIK MEERAM BEE BANK OF INDIA(508505)
156 Markapur AP-08-009-006-005/040157
(NAIDUPALLI) 		0208009000NRG23070620222322849 07/06/2022 Sharifun 0208009WL0040838 Sharifun 00019 APGB0005098 876 876 Processed 27/07/2022 3340534632 Ms SHERIPUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23070620222322854 07/06/2022 MEDABOYINA LAKSHMAMMA 0208009WL0040838 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534572 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-006-005/040182
(NAIDUPALLI) 		0208009000NRG23070620222322858 07/06/2022 Durga 0208009WL0040838 Durga 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534552 MEDABOYINA DURGA BANK OF INDIA(508505)
159 Markapur AP-08-009-006-005/040184
(NAIDUPALLI) 		0208009000NRG23070620222322861 07/06/2022 Dilshad 0208009WL0040838 Dilshad 00019 APGB0005098 876 876 Processed 27/07/2022 3340534561 PATAN DILSHAD BANK OF INDIA(508505)
160 Markapur AP-08-009-006-005/040191
(NAIDUPALLI) 		0208009000NRG23070620222322864 07/06/2022 B Siva Leela 0208009WL0040838 B Siva Leela 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534554 MRS SIVALEELA BATTULA STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23070620222322867 07/06/2022 Venkatasubbamma 0208009WL0040838 Venkatasubbamma 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534589 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
162 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23070620222322869 07/06/2022 Nayab Rasool 0208009WL0040838 Nayab Rasool 00019 APGB0005098 657 657 Processed 27/07/2022 3340534609 Mr NAYAB RASOOL SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23070620222322874 07/06/2022 Baaji 0208009WL0040838 Baaji 00019 APGB0005098 876 876 Processed 27/07/2022 3340534797 Mr BAZI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-006-005/040210
(NAIDUPALLI) 		0208009000NRG23070620222322878 07/06/2022 Beebi 0208009WL0040838 Beebi 00019 APGB0005098 876 876 Processed 27/07/2022 3340534630 MRS SYED BEEBI STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-006-005/040210
(NAIDUPALLI) 		0208009000NRG23070620222322877 07/06/2022 Vali 0208009WL0040838 Vali 00019 APGB0005098 876 876 Processed 27/07/2022 3340534629 Mr SYED VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23070620222322891 07/06/2022 Mastaanbi 0208009WL0040838 Mastaanbi 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534607 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23070620222322890 07/06/2022 Peda Mastan Vali 0208009WL0040838 Peda Mastan Vali 00019 APGB0005098 1095 1095 Processed 27/07/2022 3340534600 SHAIK MASTAN VALI HDFC BANK LTD(607152)
SubTotal 117612 117612
168 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23070620222376075 07/06/2022 Sumalata 0208009WL0041461 Sumalata 00019 APGB0005111 640 640 Processed 27/07/2022 3340534688 Mrs SUMALATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23070620222376210 07/06/2022 Subbamma 0208009WL0041461 Subbamma 00019 APGB0005111 640 640 Processed 27/07/2022 3340534676 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/010038
(THIPPAYA PALEM) 		0208009000NRG23070620222380375 07/06/2022 Anjamma 0208009WL0041527 Anjamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534450 Mrs ANJAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-018-020/010038
(THIPPAYA PALEM) 		0208009000NRG23070620222380376 07/06/2022 Edukondalu 0208009WL0041527 Edukondalu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534407 Mr YEDUKONDALU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-018-020/010040
(THIPPAYA PALEM) 		0208009000NRG23070620222380377 07/06/2022 Raamalakshmamma 0208009WL0041527 Raamalakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534425 Mrs RAMA LAKSHMAMMA REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-018-020/010043
(THIPPAYA PALEM) 		0208009000NRG23070620222380381 07/06/2022 Lakshamiah 0208009WL0041527 Lakshamiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534806 PEETLA LAKSHMAIAH BANK OF INDIA(508505)
174 Markapur AP-08-009-018-020/010043
(THIPPAYA PALEM) 		0208009000NRG23070620222380380 07/06/2022 Lakshmidevi 0208009WL0041527 Lakshmidevi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534470 MRS PEETLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-018-020/010058
(THIPPAYA PALEM) 		0208009000NRG23070620222380390 07/06/2022 Yakobu 0208009WL0041527 Yakobu 00019 APGB0005111 960 960 Processed 27/07/2022 3340534820 KORRAPOLU KARUNAMMA BANK OF BARODA(606985)
176 Markapur AP-08-009-018-020/010070
(THIPPAYA PALEM) 		0208009000NRG23070620222380398 07/06/2022 Mutaanj 0208009WL0041527 Mutaanj 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534460 Mrs MUNTHAZ BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-018-020/010106
(THIPPAYA PALEM) 		0208009000NRG23070620222380410 07/06/2022 Ramanareddy 0208009WL0041527 Ramanareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534447 RAMANAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-018-020/010107
(THIPPAYA PALEM) 		0208009000NRG23070620222380411 07/06/2022 Lakshmidevi 0208009WL0041527 Lakshmidevi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534459 Mrs LAKSHMI DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-018-020/010108
(THIPPAYA PALEM) 		0208009000NRG23070620222380413 07/06/2022 Krisnaareddy 0208009WL0041527 Krisnaareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534415 Mr VENKATA KRISHNA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/010108
(THIPPAYA PALEM) 		0208009000NRG23070620222380414 07/06/2022 Pedda Subbamma 0208009WL0041527 Pedda Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534453 Mrs SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/010109
(THIPPAYA PALEM) 		0208009000NRG23070620222380416 07/06/2022 sivalakshmi 0208009WL0041527 sivalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534566 Mrs SIVALAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/010109
(THIPPAYA PALEM) 		0208009000NRG23070620222380415 07/06/2022 Venkata Naaraayanareddy 0208009WL0041527 Venkata Naaraayanareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534557 Mr VENKATA NARAYANA REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-018-020/010111
(THIPPAYA PALEM) 		0208009000NRG23070620222380417 07/06/2022 Raama Subbayya 0208009WL0041527 Raama Subbayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534563 Mr Tati Ramasubbaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/010112
(THIPPAYA PALEM) 		0208009000NRG23070620222380418 07/06/2022 Shankarreddy 0208009WL0041527 Shankarreddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534559 Dirisinapu Siva Sankar Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
185 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23070620222380429 07/06/2022 Bhaaskar 0208009WL0041527 Bhaaskar 00019 APGB0005111 960 960 Processed 27/07/2022 3340534397 Mr BHASKAR REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23070620222380428 07/06/2022 Tirupatamma 0208009WL0041527 Tirupatamma 00019 APGB0005111 960 960 Processed 27/07/2022 3340534466 Mrs THIRUPATHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-018-020/010135
(THIPPAYA PALEM) 		0208009000NRG23070620222380430 07/06/2022 Raajyalakshmi 0208009WL0041527 Raajyalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534562 Mrs RAJYA LAKSHMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-018-020/010154
(THIPPAYA PALEM) 		0208009000NRG23070620222380439 07/06/2022 seshamma 0208009WL0041527 seshamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534473 Mrs SESHAMMA KURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/010154
(THIPPAYA PALEM) 		0208009000NRG23070620222380440 07/06/2022 Yarrayya 0208009WL0041527 Yarrayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534401 Mr YERRAIAH KURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-018-020/010169
(THIPPAYA PALEM) 		0208009000NRG23070620222380444 07/06/2022 bhagyalakshmi 0208009WL0041527 bhagyalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534570 Mrs BHAGYALAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/010169
(THIPPAYA PALEM) 		0208009000NRG23070620222380445 07/06/2022 Lakshminaarayana 0208009WL0041527 Lakshminaarayana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534404 Mr LAKSHMI NARAYANA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-018-020/010180
(THIPPAYA PALEM) 		0208009000NRG23070620222380446 07/06/2022 Uma Devi 0208009WL0041527 Uma Devi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534458 Mrs UMADEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-018-020/010186
(THIPPAYA PALEM) 		0208009000NRG23070620222380447 07/06/2022 srinu 0208009WL0041527 srinu 00019 APGB0005111 960 960 Processed 27/07/2022 3340534446 Mr SRINU TATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-018-020/010189
(THIPPAYA PALEM) 		0208009000NRG23070620222380448 07/06/2022 Pedda Subba Reddy 0208009WL0041527 Pedda Subba Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534351 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23070620222368553 07/06/2022 Naagireddy 0208009WL0041361 Naagireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534395 Mr Sing Reddy Nagi Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23070620222368552 07/06/2022 Srinivasareddy 0208009WL0041361 Srinivasareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534764 MR SINGAREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-018-020/010191
(THIPPAYA PALEM) 		0208009000NRG23070620222368551 07/06/2022 Subbamma 0208009WL0041361 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534762 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23070620222368554 07/06/2022 Subbamma 0208009WL0041361 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534463 Mrs SUBBAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23070620222380454 07/06/2022 Raaghavamma 0208009WL0041527 Raaghavamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534804 Mrs RAGHAVAMMA MITTA W O SRIRAMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/010225
(THIPPAYA PALEM) 		0208009000NRG23070620222380453 07/06/2022 Shriraam Reddy 0208009WL0041527 Shriraam Reddy 00019 APGB0005111 1200 1200 Rejected 19/08/2022 N06220248894A1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Markapur AP-08-009-018-020/010231
(THIPPAYA PALEM) 		0208009000NRG23070620222380455 07/06/2022 Venkateswarareddy 0208009WL0041527 Venkateswarareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534813 Mr VENKATESWARA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-018-020/010246
(THIPPAYA PALEM) 		0208009000NRG23070620222380457 07/06/2022 Kumari 0208009WL0041527 Kumari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534429 Mrs LAKSHMI KUMARI PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-018-020/010246
(THIPPAYA PALEM) 		0208009000NRG23070620222380456 07/06/2022 Srinu 0208009WL0041527 Srinu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534406 PEETALA SRINIVASULU UNION BANK OF INDIA(508500)
204 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23070620222368562 07/06/2022 Ramanjaneyareddy 0208009WL0041361 Ramanjaneyareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534807 RAMANJANEYA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-018-020/010250
(THIPPAYA PALEM) 		0208009000NRG23070620222368561 07/06/2022 Subbamma 0208009WL0041361 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534423 Mrs SUBBAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-018-020/010273
(THIPPAYA PALEM) 		0208009000NRG23070620222380463 07/06/2022 Raamudu 0208009WL0041527 Raamudu 00019 APGB0005111 960 960 Processed 27/07/2022 3340534400 Mr PEDDA RAMIREDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/010308
(THIPPAYA PALEM) 		0208009000NRG23070620222380464 07/06/2022 Chinna Raajayya 0208009WL0041527 Chinna Raajayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534411 RAJAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-018-020/010308
(THIPPAYA PALEM) 		0208009000NRG23070620222380465 07/06/2022 Rama subbamma 0208009WL0041527 Rama subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534567 Mrs RAMASUBBAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23070620222368578 07/06/2022 Gundareddy 0208009WL0041361 Gundareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534417 YERUVA GUNDA REDDY BANK OF BARODA(606985)
210 Markapur AP-08-009-018-020/010327
(THIPPAYA PALEM) 		0208009000NRG23070620222368579 07/06/2022 Rukmini 0208009WL0041361 Rukmini 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534766 Mrs RUKMINI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23070620222368583 07/06/2022 Subbulu 0208009WL0041361 Subbulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534422 Mrs SUBBULU GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/010333
(THIPPAYA PALEM) 		0208009000NRG23070620222368584 07/06/2022 Venkateswarlu 0208009WL0041361 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534403 Mr VENKATESWARA REDDY GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-018-020/010338
(THIPPAYA PALEM) 		0208009000NRG23070620222380473 07/06/2022 Anandreddy 0208009WL0041527 Anandreddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534789 Mr Sannapureddy Anand Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/010338
(THIPPAYA PALEM) 		0208009000NRG23070620222380472 07/06/2022 ashokreddy 0208009WL0041527 ashokreddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534790 SANNAPUREDDY ASHOK REDDY KOTAK MAHINDRA BANK LTD(607420)
215 Markapur AP-08-009-018-020/010338
(THIPPAYA PALEM) 		0208009000NRG23070620222380471 07/06/2022 Pedda Venkireddy 0208009WL0041527 Pedda Venkireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534416 Mr PEDDA ANKI REDDY SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/010345
(THIPPAYA PALEM) 		0208009000NRG23070620222380474 07/06/2022 Veeramma 0208009WL0041527 Veeramma 00019 APGB0005111 960 960 Processed 27/07/2022 3340534464 Mrs VEERAMMA SANIKOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/010351
(THIPPAYA PALEM) 		0208009000NRG23070620222380475 07/06/2022 Gaalireddy 0208009WL0041527 Gaalireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534393 Mr GALI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-018-020/010351
(THIPPAYA PALEM) 		0208009000NRG23070620222380476 07/06/2022 Padma 0208009WL0041527 Padma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534352 Mrs PADMAVATHI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23070620222380486 07/06/2022 Parvati 0208009WL0041527 Parvati 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534440 Mrs PARVATHI SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23070620222380488 07/06/2022 Raajyalakshmi 0208009WL0041527 Raajyalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534426 Mrs RAJYALAKSHMI SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/010376
(THIPPAYA PALEM) 		0208009000NRG23070620222380484 07/06/2022 Saalamma 0208009WL0041527 Saalamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534457 SALAMMA SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-018-020/010416
(THIPPAYA PALEM) 		0208009000NRG23070620222380499 07/06/2022 Ramaalu 0208009WL0041527 Ramaalu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534455 Mrs RAMA DEVI AMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-018-020/010416
(THIPPAYA PALEM) 		0208009000NRG23070620222380497 07/06/2022 Rattamma 0208009WL0041527 Rattamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534568 Mrs RATHNAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/010426
(THIPPAYA PALEM) 		0208009000NRG23070620222380504 07/06/2022 Sarala 0208009WL0041527 Sarala 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534786 Mrs SARALA as SARALA DEVI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23070620222368612 07/06/2022 Kaashamma 0208009WL0041361 Kaashamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534430 Mrs Kunduru Kasamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-018-020/010428
(THIPPAYA PALEM) 		0208009000NRG23070620222368613 07/06/2022 Pedda Poli Reddy 0208009WL0041361 Pedda Poli Reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534410 KUNDUR PEDDA POLI REDDY CANARA BANK(508532)
227 Markapur AP-08-009-018-020/010481
(THIPPAYA PALEM) 		0208009000NRG23070620222380525 07/06/2022 kaseswaramma 0208009WL0041527 kaseswaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534787 KASI VISHWESWARAMMA YERUVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
228 Markapur AP-08-009-018-020/010496
(THIPPAYA PALEM) 		0208009000NRG23070620222380529 07/06/2022 Ankalamma 0208009WL0041527 Ankalamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534452 ANKALAMMA SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/010496
(THIPPAYA PALEM) 		0208009000NRG23070620222380527 07/06/2022 Saraswati 0208009WL0041527 Saraswati 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534596 Mrs SARASWATHI SANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23070620222380531 07/06/2022 Naagamma 0208009WL0041527 Naagamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534424 NAGAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23070620222368632 07/06/2022 Naarayanamma 0208009WL0041361 Naarayanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534438 Mrs NARAYANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23070620222368633 07/06/2022 Nemilayya 0208009WL0041361 Nemilayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534409 Mr Yeruva Nemili Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/010508
(THIPPAYA PALEM) 		0208009000NRG23070620222380540 07/06/2022 Pedda Venkateswarlu 0208009WL0041527 Pedda Venkateswarlu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534390 PEETLA VENKATESWARLU UNION BANK OF INDIA(508500)
234 Markapur AP-08-009-018-020/010509
(THIPPAYA PALEM) 		0208009000NRG23070620222380543 07/06/2022 Baalakotamma 0208009WL0041527 Baalakotamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534421 Mrs BALA KOTAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/010510
(THIPPAYA PALEM) 		0208009000NRG23070620222380546 07/06/2022 Siva Nagaraju 0208009WL0041527 Siva Nagaraju 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534565 Mr SIVA NAGARAJU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/010511
(THIPPAYA PALEM) 		0208009000NRG23070620222380551 07/06/2022 Raamulu 0208009WL0041527 Raamulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534399 Mr RAGHU RAMULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-018-020/010520
(THIPPAYA PALEM) 		0208009000NRG23070620222380553 07/06/2022 Lakshmireddy 0208009WL0041527 Lakshmireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534569 Miss SIVA KAVYA SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23070620222380557 07/06/2022 Satyaavati 0208009WL0041527 Satyaavati 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534472 Mrs DUGGIREDDY SATYAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23070620222380559 07/06/2022 velugondareddy 0208009WL0041527 velugondareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534445 DUGGIREDDY VELUGONDA REDDY UNION BANK OF INDIA(508500)
240 Markapur AP-08-009-018-020/010568
(THIPPAYA PALEM) 		0208009000NRG23070620222380561 07/06/2022 Lakshmireddy 0208009WL0041527 Lakshmireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534391 Mr LAXMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-018-020/010569
(THIPPAYA PALEM) 		0208009000NRG23070620222380562 07/06/2022 Mangamma 0208009WL0041527 Mangamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534436 Mrs MANGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/010570
(THIPPAYA PALEM) 		0208009000NRG23070620222380565 07/06/2022 Chandrasekharreddy 0208009WL0041527 Chandrasekharreddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534449 Mr CHANDRA SEKHAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/010571
(THIPPAYA PALEM) 		0208009000NRG23070620222380566 07/06/2022 Arunakumari 0208009WL0041527 Arunakumari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534634 ARUNA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/010606
(THIPPAYA PALEM) 		0208009000NRG23070620222380589 07/06/2022 Israyel 0208009WL0041527 Israyel 00019 APGB0005111 600 600 Processed 27/07/2022 3340534742 Mr ISRAIL JUNJU S O CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/010606
(THIPPAYA PALEM) 		0208009000NRG23070620222380586 07/06/2022 kotamma 0208009WL0041527 kotamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340534744 Mrs KOTAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-018-020/010612
(THIPPAYA PALEM) 		0208009000NRG23070620222380594 07/06/2022 Nagamma 0208009WL0041527 Nagamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340534805 Mrs NAGAMMA SAMDRAPATI W O DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/010618
(THIPPAYA PALEM) 		0208009000NRG23070620222380610 07/06/2022 KUNDUR PAPI REDDI 0208009WL0041527 KUNDUR PAPI REDDI 00019 APGB0005111 600 600 Processed 27/07/2022 3340534462 Mr PAPIREDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
248 Markapur AP-08-009-018-020/010660
(THIPPAYA PALEM) 		0208009000NRG23070620222368651 07/06/2022 siva lakshmi 0208009WL0041361 siva lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534597 Mrs SIVA LAKSHMI SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23070620222368653 07/06/2022 Allurireddy 0208009WL0041361 Allurireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534412 Mr ALLURI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/010661
(THIPPAYA PALEM) 		0208009000NRG23070620222368652 07/06/2022 venkata narayanamma 0208009WL0041361 venkata narayanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534461 Mrs VENKATA NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23070620222368657 07/06/2022 siva reddy 0208009WL0041361 siva reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534437 PONDUGULA SIVA REDDY BANK OF INDIA(508505)
252 Markapur AP-08-009-018-020/010670
(THIPPAYA PALEM) 		0208009000NRG23070620222368658 07/06/2022 vijaya lakshmi 0208009WL0041361 vijaya lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534439 Mrs VIJAYALAXMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/010677
(THIPPAYA PALEM) 		0208009000NRG23070620222380638 07/06/2022 nagalakshmi 0208009WL0041527 nagalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534468 PEETLA NAGA LAKSHMI UNION BANK OF INDIA(508500)
254 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23070620222368660 07/06/2022 thirupathamma 0208009WL0041361 thirupathamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534435 Mrs THIRUPATHAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23070620222368662 07/06/2022 subhashini 0208009WL0041361 subhashini 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534763 Mrs SUBHASHINI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/010683
(THIPPAYA PALEM) 		0208009000NRG23070620222368661 07/06/2022 venkateswarareddy 0208009WL0041361 venkateswarareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534443 KUNDURU VENKATESWARA REDDY UNION BANK OF INDIA(508500)
257 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23070620222368664 07/06/2022 eeswaramma 0208009WL0041361 eeswaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534434 Mrs ESWARAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-018-020/010684
(THIPPAYA PALEM) 		0208009000NRG23070620222368663 07/06/2022 venkatareddy 0208009WL0041361 venkatareddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534392 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23070620222380649 07/06/2022 Sudharshana reddy 0208009WL0041527 Sudharshana reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534791 Mr BANDI SUDARSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-018-020/010722
(THIPPAYA PALEM) 		0208009000NRG23070620222380661 07/06/2022 venkata ramanamma 0208009WL0041527 venkata ramanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534817 Mrs VENKATA RAMANAMMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/010731
(THIPPAYA PALEM) 		0208009000NRG23070620222380665 07/06/2022 narayana 0208009WL0041527 narayana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534394 Mr NARAYANA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/010735
(THIPPAYA PALEM) 		0208009000NRG23070620222380667 07/06/2022 SRIKANTH 0208009WL0041527 SRIKANTH 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534818 PEETLA SRIKANTH ICICI BANK LTD(508534)
263 Markapur AP-08-009-018-020/010737
(THIPPAYA PALEM) 		0208009000NRG23070620222380669 07/06/2022 srinivasulu 0208009WL0041527 srinivasulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534809 Mr SRINIVASULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/010737
(THIPPAYA PALEM) 		0208009000NRG23070620222380671 07/06/2022 venkata suma 0208009WL0041527 venkata suma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534816 Mrs Peetla Venkata Suma ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/010750
(THIPPAYA PALEM) 		0208009000NRG23070620222380672 07/06/2022 obulamma 0208009WL0041527 obulamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534788 Mrs OBULAMMA SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/010751
(THIPPAYA PALEM) 		0208009000NRG23070620222380673 07/06/2022 mahanandi reddy 0208009WL0041527 mahanandi reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534448 SABBA SANI MAHANANDI REDDY UNION BANK OF INDIA(508500)
267 Markapur AP-08-009-018-020/010751
(THIPPAYA PALEM) 		0208009000NRG23070620222380675 07/06/2022 uma maheswari devi 0208009WL0041527 uma maheswari devi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534456 Mrs UMAMAHESWARI SABBASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/010752
(THIPPAYA PALEM) 		0208009000NRG23070620222380679 07/06/2022 padma 0208009WL0041527 padma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534469 Mrs PADMA PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-018-020/010752
(THIPPAYA PALEM) 		0208009000NRG23070620222380677 07/06/2022 venkata ramanajaneyalu 0208009WL0041527 venkata ramanajaneyalu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534808 Mr VENKATA RAMANJANEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-018-020/010753
(THIPPAYA PALEM) 		0208009000NRG23070620222380680 07/06/2022 ramanjaneyalu 0208009WL0041527 ramanjaneyalu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534408 ANJANEYULU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/010762
(THIPPAYA PALEM) 		0208009000NRG23070620222380688 07/06/2022 Savitri 0208009WL0041527 Savitri 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534564 Mrs Sabbasani Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-018-020/010762
(THIPPAYA PALEM) 		0208009000NRG23070620222380687 07/06/2022 Vijaya Bhaskar 0208009WL0041527 Vijaya Bhaskar 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534591 SABBASANI VIJAYA BHASKAR REDDY UNION BANK OF INDIA(508500)
273 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23070620222368678 07/06/2022 Rajya lakshmi 0208009WL0041361 Rajya lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534767 Mrs Yaradhesi Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23070620222368677 07/06/2022 Shiva 0208009WL0041361 Shiva 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534765 Mr SIVA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-018-020/010798
(THIPPAYA PALEM) 		0208009000NRG23070620222380707 07/06/2022 Saraswati 0208009WL0041527 Saraswati 00019 APGB0005111 800 800 Processed 27/07/2022 3340534451 Mrs SARASWATHI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23070620222365595 07/06/2022 Elishabet 0208009WL0041315 Elishabet 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534710 Ms EDURU ELIZABETH ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23070620222384463 07/06/2022 Polamma 0208009WL0041569 Polamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534810 Mrs POLAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23070620222384461 07/06/2022 Ravana 0208009WL0041569 Ravana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534783 Mrs RAVANAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23070620222384470 07/06/2022 Raajayya 0208009WL0041569 Raajayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534398 Mr Nali Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23070620222384471 07/06/2022 salamma 0208009WL0041569 salamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534798 Mr NALI SALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23070620222365606 07/06/2022 chinna srinu 0208009WL0041315 chinna srinu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534785 Mr CHINNA SRINU BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-018-020/020069
(THIPPAYA PALEM) 		0208009000NRG23070620222365608 07/06/2022 alluramma 0208009WL0041315 alluramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534758 BOLLEBOINA ALLURAMMA BANK OF INDIA(508505)
283 Markapur AP-08-009-018-020/020080
(THIPPAYA PALEM) 		0208009000NRG23070620222365609 07/06/2022 Subbayya 0208009WL0041315 Subbayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534405 KAKARLA SUBBAIAH BANK OF INDIA(508505)
284 Markapur AP-08-009-018-020/020084
(THIPPAYA PALEM) 		0208009000NRG23070620222384497 07/06/2022 Subbamma 0208009WL0041569 Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534467 Mrs SUBBAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23070620222384498 07/06/2022 Raajulayya 0208009WL0041569 Raajulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534442 Mr RAJULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23070620222384499 07/06/2022 Sivamma 0208009WL0041569 Sivamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534793 Mrs SIVAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23070620222384501 07/06/2022 Ramana 0208009WL0041569 Ramana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534427 Mrs VENKATA RAVANA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23070620222384500 07/06/2022 venkataraaju 0208009WL0041569 venkataraaju 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534782 Mr VENKATA RAJU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-018-020/020090
(THIPPAYA PALEM) 		0208009000NRG23070620222380715 07/06/2022 muneyya 0208009WL0041527 muneyya 00019 APGB0005111 800 800 Processed 27/07/2022 3340534413 Mr MUNAIAH SIRIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-018-020/020136
(THIPPAYA PALEM) 		0208009000NRG23070620222384519 07/06/2022 narayana 0208009WL0041569 narayana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534402 Mr NARAYANA YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23070620222365674 07/06/2022 Prasangi 0208009WL0041315 Prasangi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534578 Mr PRASANGI REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23070620222365673 07/06/2022 Saalamma 0208009WL0041315 Saalamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534441 Mrs SALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23070620222365679 07/06/2022 Chinna Naarayana 0208009WL0041315 Chinna Naarayana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534418 GUMMA CHINNA NARAYANA BANK OF BARODA(606985)
294 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23070620222365680 07/06/2022 ravanamma 0208009WL0041315 ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534757 Mrs Gumma Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23070620222384564 07/06/2022 Raajulayya 0208009WL0041569 Raajulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534396 Mr RAJULAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23070620222384565 07/06/2022 Raamasubbamma 0208009WL0041569 Raamasubbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534428 Mrs RAMASUBBAMMA VIPPARLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23070620222365727 07/06/2022 alluramma 0208009WL0041315 alluramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534784 Mrs ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23070620222384583 07/06/2022 Naagendramma 0208009WL0041569 Naagendramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534794 Mrs NAGENDRAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23070620222384582 07/06/2022 Raajashekhar 0208009WL0041569 Raajashekhar 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534414 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23070620222384594 07/06/2022 Raama Lingamma 0208009WL0041569 Raama Lingamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534420 NARRA RAMALINGAMMA AXIS BANK(607153)
301 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23070620222384601 07/06/2022 Aswani 0208009WL0041569 Aswani 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534795 Mrs ASWINI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23070620222384600 07/06/2022 Venkata Lakshmamma 0208009WL0041569 Venkata Lakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534471 Mrs VENKATA LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23070620222384608 07/06/2022 Lakshmi 0208009WL0041569 Lakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534465 Mrs LAXMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-018-020/020332
(THIPPAYA PALEM) 		0208009000NRG23070620222365788 07/06/2022 Padmavati 0208009WL0041315 Padmavati 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534431 Mrs PADMAVATHI DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23070620222365797 07/06/2022 Aadilakshamma 0208009WL0041315 Aadilakshamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534432 AMBADIPUDI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23070620222365802 07/06/2022 nagaiah 0208009WL0041315 nagaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534444 Mr NAGAIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23070620222365803 07/06/2022 nagarjuna 0208009WL0041315 nagarjuna 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534756 Mr NAGARJUNA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23070620222384649 07/06/2022 vijaya kumari 0208009WL0041569 vijaya kumari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534796 Mrs VIJAYA KUMARI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-018-020/020469
(THIPPAYA PALEM) 		0208009000NRG23070620222365823 07/06/2022 sravanthi 0208009WL0041315 sravanthi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534819 Mrs SRAVANTHI DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23070620222384695 07/06/2022 sujatha 0208009WL0041569 sujatha 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534454 SUJATHA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23070620222365837 07/06/2022 kasaiah 0208009WL0041315 kasaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534577 Mr Korrapolu Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23070620222365839 07/06/2022 Aavularaaju 0208009WL0041315 Aavularaaju 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534419 KAKARLA AVULA RAJU BANK OF INDIA(508505)
313 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23070620222365840 07/06/2022 Saalamma 0208009WL0041315 Saalamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534755 Mrs SALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-018-020/020499
(THIPPAYA PALEM) 		0208009000NRG23070620222384714 07/06/2022 malleswari 0208009WL0041569 malleswari 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534815 Mrs ADUSUMALI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23070620222365843 07/06/2022 Poluraaju 0208009WL0041315 Poluraaju 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340534579 MR KAKARLA POLURAJU STATE BANK OF INDIA(508548)
SubTotal 171840 171840
316 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23070620222376216 07/06/2022 Daas 0208009WL0041461 Daas 00019 APGB0005224 640 640 Processed 27/07/2022 3340534682 Mr DASU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 640 640
317 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23070620222376100 07/06/2022 Bala Chennamma 0208009WL0041461 Bala Chennamma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534264 GOTTIPATI BALA CHENNAMMA BANK OF BARODA(606985)
318 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23070620222376098 07/06/2022 Raama Krishna 0208009WL0041461 Raama Krishna 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534256 GOTTIPATI RAMAKRISHNA BANK OF BARODA(606985)
319 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23070620222376106 07/06/2022 Venkata Subbamma 0208009WL0041461 Venkata Subbamma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534260 THANNIRU VENKATA SUBBAMMA BANK OF BARODA(606985)
320 Markapur AP-08-009-005-005/010075
(PEDA YACHAVARAM) 		0208009000NRG23070620222376115 07/06/2022 Perayya 0208009WL0041461 Perayya 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534252 YEGINATI PERAIAH BANK OF BARODA(606985)
321 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23070620222376172 07/06/2022 Jeevayya 0208009WL0041461 Jeevayya 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534257 BUDALA JEEVAIAH BANK OF BARODA(606985)
322 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23070620222376181 07/06/2022 Beebulu 0208009WL0041461 Beebulu 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534250 DUDEKULA BIBULU BANK OF BARODA(606985)
323 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23070620222376182 07/06/2022 Subhaanamma 0208009WL0041461 Subhaanamma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534251 DUDEKULA SUBANAMM BANK OF BARODA(606985)
324 Markapur AP-08-009-005-005/010336
(PEDA YACHAVARAM) 		0208009000NRG23070620222376194 07/06/2022 Naaraayanamma 0208009WL0041461 Naaraayanamma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534255 Mrs NARAYANAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
325 Markapur AP-08-009-005-005/010337
(PEDA YACHAVARAM) 		0208009000NRG23070620222376196 07/06/2022 Anantalakshmamma 0208009WL0041461 Anantalakshmamma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534249 TANNIRU ANANTA LAKSHAMMA BANK OF BARODA(606985)
326 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23070620222376200 07/06/2022 Chandramma 0208009WL0041461 Chandramma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534261 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
327 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23070620222376199 07/06/2022 Naagayya 0208009WL0041461 Naagayya 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534246 TANNIRU NAGAIAH BANK OF BARODA(606985)
328 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23070620222376206 07/06/2022 Lakshmamma 0208009WL0041461 Lakshmamma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534265 TANNIRU LAKSHMAMMA BANK OF BARODA(606985)
329 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23070620222376254 07/06/2022 Yarra Kaasheem 0208009WL0041461 Yarra Kaasheem 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534254 DUDEKULA YERRA KASAIAH BANK OF BARODA(606985)
330 Markapur AP-08-009-005-005/010506
(PEDA YACHAVARAM) 		0208009000NRG23070620222376267 07/06/2022 Venkateswarlu 0208009WL0041461 Venkateswarlu 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534248 AREPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
331 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23070620222376270 07/06/2022 Tirupatamma 0208009WL0041461 Tirupatamma 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534262 AREPALLI THIRUPATHAMMA BANK OF BARODA(606985)
332 Markapur AP-08-009-005-005/010542
(PEDA YACHAVARAM) 		0208009000NRG23070620222376277 07/06/2022 subbaiah 0208009WL0041461 subbaiah 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534247 MEDIGA SUBBAIAH BANK OF BARODA(606985)
333 Markapur AP-08-009-005-005/010609
(PEDA YACHAVARAM) 		0208009000NRG23070620222376298 07/06/2022 naga malleswari 0208009WL0041461 naga malleswari 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534263 TANNIRU NAGA MALLESWARI BANK OF BARODA(606985)
334 Markapur AP-08-009-005-005/010609
(PEDA YACHAVARAM) 		0208009000NRG23070620222376297 07/06/2022 siva narayana 0208009WL0041461 siva narayana 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534253 TANNIRU SIVANARAYANA BANK OF BARODA(606985)
335 Markapur AP-08-009-005-005/010679
(PEDA YACHAVARAM) 		0208009000NRG23070620222376324 07/06/2022 Chinna Hussesn 0208009WL0041461 Chinna Hussesn 00045 BARB0MARKAP 640 640 Processed 27/07/2022 3340534259 MR DUDEKULA CHINNA HUSHEN STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-006-005/040084
(NAIDUPALLI) 		0208009000NRG23070620222322797 07/06/2022 obulamma 0208009WL0040838 obulamma 00045 BARB0MARKAP 876 876 Processed 27/07/2022 3340534258 Mrs OBULAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13036 13036
337 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23070620222376092 07/06/2022 Pedda Yaabu 0208009WL0041461 Pedda Yaabu 00048 BKID0005618 640 640 Processed 27/07/2022 3340534313 SRIRAM PEDDA YEBU BANK OF INDIA(508505)
338 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23070620222376104 07/06/2022 Raamasubbamma 0208009WL0041461 Raamasubbamma 00048 BKID0005618 640 640 Processed 27/07/2022 3340534298 TANNIRU RAMASUBBAMMA BANK OF INDIA(508505)
339 Markapur AP-08-009-005-005/010079
(PEDA YACHAVARAM) 		0208009000NRG23070620222376119 07/06/2022 Vasanta 0208009WL0041461 Vasanta 00048 BKID0005618 640 640 Processed 27/07/2022 3340534280 TANNIRU VASANTHA BANK OF INDIA(508505)
340 Markapur AP-08-009-005-005/010206
(PEDA YACHAVARAM) 		0208009000NRG23070620222376153 07/06/2022 Mariyamma 0208009WL0041461 Mariyamma 00048 BKID0005618 640 640 Processed 27/07/2022 3340534312 KONGALITI MARIYAMMA BANK OF INDIA(508505)
341 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23070620222376190 07/06/2022 Subbamma 0208009WL0041461 Subbamma 00048 BKID0005618 640 640 Processed 27/07/2022 3340534282 Mrs SUBBAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23070620222376189 07/06/2022 Venkatanaaraayana 0208009WL0041461 Venkatanaaraayana 00048 BKID0005618 640 640 Processed 27/07/2022 3340534281 TANNIRU VENKATA NARAYANA BANK OF INDIA(508505)
343 Markapur AP-08-009-005-005/010367
(PEDA YACHAVARAM) 		0208009000NRG23070620222376221 07/06/2022 ABISHEK KUMAR 0208009WL0041461 ABISHEK KUMAR 00048 BKID0005618 640 640 Processed 27/07/2022 3340534319 KONGALEETI ABHISHEK KUMAR BANK OF INDIA(508505)
344 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23070620222376229 07/06/2022 Kaashayya 0208009WL0041461 Kaashayya 00048 BKID0005618 640 640 Processed 27/07/2022 3340534276 Mr KASAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23070620222376233 07/06/2022 Chennayya 0208009WL0041461 Chennayya 00048 BKID0005618 640 640 Processed 27/07/2022 3340534330 KONGALEETI CHENNAIAH BANK OF INDIA(508505)
346 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23070620222376246 07/06/2022 kondaiah 0208009WL0041461 kondaiah 00048 BKID0005618 640 640 Processed 27/07/2022 3340534334 POLEBOYINA KONDAIAH BANK OF INDIA(508505)
347 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23070620222376247 07/06/2022 Lakshmidevi 0208009WL0041461 Lakshmidevi 00048 BKID0005618 640 640 Processed 27/07/2022 3340534299 Mrs LAKSHMI DEVI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23070620222376253 07/06/2022 Laalamma 0208009WL0041461 Laalamma 00048 BKID0005618 640 640 Processed 27/07/2022 3340534300 DUDEKULA LALAMMA BANK OF INDIA(508505)
349 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23070620222376273 07/06/2022 Tirupatireddy 0208009WL0041461 Tirupatireddy 00048 BKID0005618 640 640 Processed 27/07/2022 3340534273 VENNA TIRUPATHI REDDY BANK OF INDIA(508505)
350 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23070620222376305 07/06/2022 veera narayana chari 0208009WL0041461 veera narayana chari 00048 BKID0005618 640 640 Processed 27/07/2022 3340534272 VEERANARAYANA CHARY ALDURT ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23070620222376321 07/06/2022 Kaasaiah 0208009WL0041461 Kaasaiah 00048 BKID0005618 640 640 Processed 27/07/2022 3340534287 POLEBOINA KASAIAH ICICI BANK LTD(508534)
352 Markapur AP-08-009-006-005/040014
(NAIDUPALLI) 		0208009000NRG23070620222322738 07/06/2022 Rasul Bee 0208009WL0040838 Rasul Bee 00048 BKID0005618 1095 1095 Processed 27/07/2022 3340534310 MISS SAYYED RASOOL BI STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23070620222322746 07/06/2022 Kaashimbee 0208009WL0040838 Kaashimbee 00048 BKID0005618 876 876 Processed 27/07/2022 3340534292 SHAIK KHASIM BI BANK OF INDIA(508505)
354 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23070620222322759 07/06/2022 Aademma 0208009WL0040838 Aademma 00048 BKID0005618 876 876 Processed 27/07/2022 3340534323 VALLAPUNENI ADEMMA BANK OF INDIA(508505)
355 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23070620222322771 07/06/2022 Narasamma 0208009WL0040838 Narasamma 00048 BKID0005618 1095 1095 Processed 27/07/2022 3340534286 Mrs NARASAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23070620222322770 07/06/2022 Shreenu 0208009WL0040838 Shreenu 00048 BKID0005618 1095 1095 Processed 27/07/2022 3340534303 VEMULA SRINIVASULU BANK OF INDIA(508505)
357 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23070620222322772 07/06/2022 Bathula Ravana 0208009WL0040838 Bathula Ravana 00048 BKID0005618 876 876 Processed 27/07/2022 3340534290 BATHULA RAMANAMMA BANK OF INDIA(508505)
358 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23070620222322775 07/06/2022 Ramana 0208009WL0040838 Ramana 00048 BKID0005618 876 876 Processed 27/07/2022 3340534291 VEMULA RAMANA BANK OF INDIA(508505)
359 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23070620222322778 07/06/2022 Venkateswarlu 0208009WL0040838 Venkateswarlu 00048 BKID0005618 876 876 Processed 27/07/2022 3340534294 CHILAMAKURI VENKATESWARLU BANK OF INDIA(508505)
360 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23070620222322785 07/06/2022 Ramana 0208009WL0040838 Ramana 00048 BKID0005618 876 876 Processed 27/07/2022 3340534278 Mrs RAMANA MEDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23070620222322786 07/06/2022 Tirapatamma 0208009WL0040838 Tirapatamma 00048 BKID0005618 1095 1095 Processed 27/07/2022 3340534293 MEDABOINA TIRUPATHAMMA BANK OF INDIA(508505)
362 Markapur AP-08-009-006-005/040073
(NAIDUPALLI) 		0208009000NRG23070620222322789 07/06/2022 Malleshvari 0208009WL0040838 Malleshvari 00048 BKID0005618 876 876 Processed 27/07/2022 3340534309 MALLESWARI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23070620222322792 07/06/2022 Podili Aademma 0208009WL0040838 Podili Aademma 00048 BKID0005618 876 876 Processed 27/07/2022 3340534307 Mrs ADEMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23070620222322804 07/06/2022 Venkateswarlu 0208009WL0040838 Venkateswarlu 00048 BKID0005618 876 876 Processed 27/07/2022 3340534279 MENNEM VENKATESWARLU BANK OF INDIA(508505)
365 Markapur AP-08-009-006-005/040097
(NAIDUPALLI) 		0208009000NRG23070620222322807 07/06/2022 Shreenu 0208009WL0040838 Shreenu 00048 BKID0005618 876 876 Processed 27/07/2022 3340534329 PODILI SREENU BANK OF INDIA(508505)
366 Markapur AP-08-009-006-005/040097
(NAIDUPALLI) 		0208009000NRG23070620222322808 07/06/2022 Subbamma 0208009WL0040838 Subbamma 00048 BKID0005618 876 876 Processed 27/07/2022 3340534302 PODILI SUBBAMMA BANK OF INDIA(508505)
367 Markapur AP-08-009-006-005/040098
(NAIDUPALLI) 		0208009000NRG23070620222322810 07/06/2022 Subba Rao 0208009WL0040838 Subba Rao 00048 BKID0005618 876 876 Processed 27/07/2022 3340534326 MANNEM SUBBA RAO BANK OF INDIA(508505)
368 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23070620222322817 07/06/2022 venkatanarayanamma 0208009WL0040838 venkatanarayanamma 00048 BKID0005618 1095 1095 Processed 27/07/2022 3340534288 VALLAPUNENI VENKATA NARAYANAMMA BANK OF INDIA(508505)
369 Markapur AP-08-009-006-005/040132
(NAIDUPALLI) 		0208009000NRG23070620222322830 07/06/2022 Sayyad Rasool Bee 0208009WL0040838 Sayyad Rasool Bee 00048 BKID0005618 876 876 Processed 27/07/2022 3340534320 SHAIK RASOOL BEE BANK OF INDIA(508505)
370 Markapur AP-08-009-006-005/040147
(NAIDUPALLI) 		0208009000NRG23070620222322841 07/06/2022 Alli Saheb 0208009WL0040838 Alli Saheb 00048 BKID0005618 1095 1095 Processed 27/07/2022 3340534295 MR SYED ALLI SAHEB STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-006-005/040157
(NAIDUPALLI) 		0208009000NRG23070620222322848 07/06/2022 Beebee 0208009WL0040838 Beebee 00048 BKID0005618 876 876 Processed 27/07/2022 3340534296 MR MASTANVALI SYED STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23070620222322862 07/06/2022 Mahabub Peera 0208009WL0040838 Mahabub Peera 00048 BKID0005618 876 876 Processed 27/07/2022 3340534333 Mr MAHABOOB PEERA MOGHAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Markapur AP-08-009-018-020/010510
(THIPPAYA PALEM) 		0208009000NRG23070620222380550 07/06/2022 venkateswarlu 0208009WL0041527 venkateswarlu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534331 PEETLA VENKATESWARLU BANK OF INDIA(508505)
374 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23070620222384462 07/06/2022 Kaatamraaju 0208009WL0041569 Kaatamraaju 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534322 BOLLEBOINA KATAM RAJU BANK OF INDIA(508505)
375 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23070620222384460 07/06/2022 Muniyya 0208009WL0041569 Muniyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534283 Mr MUNEIAH BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23070620222365607 07/06/2022 Gaalemma 0208009WL0041315 Gaalemma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534297 BOLLEBOINA GALEMMA BANK OF INDIA(508505)
377 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23070620222384490 07/06/2022 Venkateswarlu 0208009WL0041569 Venkateswarlu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534274 Mr VENKATESWARLU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23070620222384503 07/06/2022 Chinna Rangayya 0208009WL0041569 Chinna Rangayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534270 VIPPERLA RANGAIAH BANK OF INDIA(508505)
379 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23070620222384504 07/06/2022 Picchamma 0208009WL0041569 Picchamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534314 VIPPERLA PICHAMMA BANK OF INDIA(508505)
380 Markapur AP-08-009-018-020/020143
(THIPPAYA PALEM) 		0208009000NRG23070620222365659 07/06/2022 Guravayya 0208009WL0041315 Guravayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534289 BOLLEBOINA GURAVAIAH BANK OF INDIA(508505)
381 Markapur AP-08-009-018-020/020143
(THIPPAYA PALEM) 		0208009000NRG23070620222365660 07/06/2022 Kaashamma 0208009WL0041315 Kaashamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534324 BOLLEBOINA KASAMMA BANK OF INDIA(508505)
382 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23070620222365678 07/06/2022 Kumari 0208009WL0041315 Kumari 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534327 BOLLEBOINA RAJA KUMARI BANK OF INDIA(508505)
383 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23070620222365677 07/06/2022 Srinu 0208009WL0041315 Srinu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534275 BOLLEBOINA PEDDA SRINU BANK OF INDIA(508505)
384 Markapur AP-08-009-018-020/020264
(THIPPAYA PALEM) 		0208009000NRG23070620222365729 07/06/2022 Gaaleyya 0208009WL0041315 Gaaleyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534308 BOLLEBOYINA GALEIAH BANK OF INDIA(508505)
385 Markapur AP-08-009-018-020/020264
(THIPPAYA PALEM) 		0208009000NRG23070620222365730 07/06/2022 Subbamma 0208009WL0041315 Subbamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534315 Mrs SUBBAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-018-020/020265
(THIPPAYA PALEM) 		0208009000NRG23070620222384577 07/06/2022 Raamakka 0208009WL0041569 Raamakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534268 NAYUDU RAMAKKA BANK OF INDIA(508505)
387 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23070620222384595 07/06/2022 Murali 0208009WL0041569 Murali 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534285 NARRA MURALI BANK OF INDIA(508505)
388 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23070620222384596 07/06/2022 Nemalayya 0208009WL0041569 Nemalayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534284 MR RODDA NEMILAIAH STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23070620222384597 07/06/2022 Tirapatayya 0208009WL0041569 Tirapatayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534311 RODDA TIRUPATAMMA BANK OF INDIA(508505)
390 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23070620222384605 07/06/2022 Govindamma 0208009WL0041569 Govindamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534269 NAIDU GOVINDAMMA BANK OF INDIA(508505)
391 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23070620222384606 07/06/2022 Aavulakka 0208009WL0041569 Aavulakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534277 NARIA AVULAKKA BANK OF INDIA(508505)
392 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23070620222384607 07/06/2022 prasad 0208009WL0041569 prasad 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534325 NARRA PRASAD BANK OF INDIA(508505)
393 Markapur AP-08-009-018-020/020316
(THIPPAYA PALEM) 		0208009000NRG23070620222380717 07/06/2022 Guramma 0208009WL0041527 Guramma 00048 BKID0005618 800 800 Processed 27/07/2022 3340534328 SIRIMELLA GURAMMA BANK OF INDIA(508505)
394 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23070620222384621 07/06/2022 Aavulayya 0208009WL0041569 Aavulayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534316 Mr AVULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23070620222384622 07/06/2022 Raamulamma 0208009WL0041569 Raamulamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534318 Mrs RAMULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23070620222384624 07/06/2022 Saavitri 0208009WL0041569 Saavitri 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534301 Mrs Vipperla Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-018-020/020335
(THIPPAYA PALEM) 		0208009000NRG23070620222380718 07/06/2022 brahmareddy 0208009WL0041527 brahmareddy 00048 BKID0005618 800 800 Processed 27/07/2022 3340534304 KESARA BRAHMAREDDY BANK OF INDIA(508505)
398 Markapur AP-08-009-018-020/020335
(THIPPAYA PALEM) 		0208009000NRG23070620222380720 07/06/2022 chinna subbamma 0208009WL0041527 chinna subbamma 00048 BKID0005618 800 800 Processed 27/07/2022 3340534305 KESARA SUBBAMMA BANK OF INDIA(508505)
399 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23070620222384650 07/06/2022 mohan rao 0208009WL0041569 mohan rao 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534306 VIPPERLA MOHAN RAO BANK OF INDIA(508505)
400 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23070620222365818 07/06/2022 jansi 0208009WL0041315 jansi 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534332 KORRAPOLU JHANSI BANK OF INDIA(508505)
401 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23070620222365817 07/06/2022 nagaiah 0208009WL0041315 nagaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534321 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
402 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23070620222365834 07/06/2022 Chinnakka 0208009WL0041315 Chinnakka 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534271 KORRAPOLU CHINNAKKA BANK OF INDIA(508505)
403 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23070620222365844 07/06/2022 venkata narayanamma 0208009WL0041315 venkata narayanamma 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340534317 KAKARLA VENKATANARAYANAMMA BANK OF INDIA(508505)
SubTotal 65310 65310
404 Markapur AP-08-009-005-005/010486
(PEDA YACHAVARAM) 		0208009000NRG23070620222376261 07/06/2022 Mohan 0208009WL0041461 Mohan 00078 CNRB0013667 640 640 Processed 27/07/2022 3340534238 MR BOODALA MOHAN STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-006-005/040087
(NAIDUPALLI) 		0208009000NRG23070620222322801 07/06/2022 Raambaabu 0208009WL0040838 Raambaabu 00078 CNRB0013667 1095 1095 Processed 27/07/2022 3340534240 BATTULA RAMBABU CANARA BANK(508532)
406 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23070620222322833 07/06/2022 Subhaan 0208009WL0040838 Subhaan 00078 CNRB0013667 876 876 Processed 27/07/2022 3340534236 MR SAYYAD SUBHANI STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23070620222322872 07/06/2022 ramanamma 0208009WL0040838 ramanamma 00078 CNRB0013667 1095 1095 Processed 27/07/2022 3340534239 Mrs RAMANAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23070620222322887 07/06/2022 Reshma 0208009WL0040838 Reshma 00078 CNRB0013667 1095 1095 Processed 27/07/2022 3340534237 SHAIK RESHMA UNION BANK OF INDIA(508500)
SubTotal 4801 4801
409 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23070620222376072 07/06/2022 Raama Subbamma 0208009WL0041461 Raama Subbamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534723 Mr RAMASUBBAMMAPATHI RAMA SUBBAMMA PAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23070620222376074 07/06/2022 Tiripem 0208009WL0041461 Tiripem 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534505 MR KONGALETI TRIPEM STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23070620222376081 07/06/2022 Mariyadaasu 0208009WL0041461 Mariyadaasu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534657 MR BUDALA MERI DASU STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-005-005/010052
(PEDA YACHAVARAM) 		0208009000NRG23070620222376090 07/06/2022 Lakshmayya 0208009WL0041461 Lakshmayya 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534716 MR SRIRAM LAKSHMAIAH STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23070620222376116 07/06/2022 Venkateswarlu 0208009WL0041461 Venkateswarlu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534522 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Markapur AP-08-009-005-005/010079
(PEDA YACHAVARAM) 		0208009000NRG23070620222376118 07/06/2022 Aadinaarayana 0208009WL0041461 Aadinaarayana 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534518 TANNIRU ADINARAYANA UNION BANK OF INDIA(508500)
415 Markapur AP-08-009-005-005/010081
(PEDA YACHAVARAM) 		0208009000NRG23070620222376120 07/06/2022 Venkateswarlu 0208009WL0041461 Venkateswarlu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534549 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
416 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23070620222376123 07/06/2022 Lakshamma 0208009WL0041461 Lakshamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534639 Mrs GOTTAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23070620222376122 07/06/2022 Venkata Naaraayana 0208009WL0041461 Venkata Naaraayana 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534529 Mr VENKATA NARAYANA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23070620222376129 07/06/2022 Saalman 0208009WL0041461 Saalman 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534701 MR SRIRAM SALAMAN STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23070620222376131 07/06/2022 Pedda Kotayya 0208009WL0041461 Pedda Kotayya 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534700 MURIKIPUDI PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23070620222376139 07/06/2022 Naagamani 0208009WL0041461 Naagamani 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534658 MRS NAGAMANI BOODALA STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23070620222376146 07/06/2022 Shreemannaaraayana 0208009WL0041461 Shreemannaaraayana 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534533 Mr TANNIRU SRIMANNARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23070620222376154 07/06/2022 Mariyamma 0208009WL0041461 Mariyamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534233 MRS BOODLA MARIYAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23070620222376176 07/06/2022 BABU RAO 0208009WL0041461 BABU RAO 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534245 MANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23070620222376174 07/06/2022 Gaaleyya 0208009WL0041461 Gaaleyya 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534508 MR GALAIAH MANDA STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23070620222376175 07/06/2022 Nagamani 0208009WL0041461 Nagamani 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534638 MRS MANDA NAGAMANI STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23070620222376178 07/06/2022 Kaashamma 0208009WL0041461 Kaashamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534740 Mrs KASAMMA MURILIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23070620222376183 07/06/2022 Venkata Raamulu 0208009WL0041461 Venkata Raamulu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534724 MR THANNIRU VENKATA RAMAIAH STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-005-005/010329
(PEDA YACHAVARAM) 		0208009000NRG23070620222376186 07/06/2022 lakshmayya 0208009WL0041461 lakshmayya 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534547 MR THANNIRU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23070620222376187 07/06/2022 Venkatadri 0208009WL0041461 Venkatadri 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534512 MR THANNIRU VENKATADRI STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-005-005/010337
(PEDA YACHAVARAM) 		0208009000NRG23070620222376195 07/06/2022 Chinna Kaashayya 0208009WL0041461 Chinna Kaashayya 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534538 MR CHINNA KASAIAH TANNIRU STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-005-005/010375
(PEDA YACHAVARAM) 		0208009000NRG23070620222376227 07/06/2022 Gaalemma 0208009WL0041461 Gaalemma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534513 Mrs GALEMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23070620222376232 07/06/2022 Savarna 0208009WL0041461 Savarna 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534703 MRS KONGALITI SUVARNA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-005-005/010420
(PEDA YACHAVARAM) 		0208009000NRG23070620222376243 07/06/2022 Raama Lakshamma 0208009WL0041461 Raama Lakshamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534544 Ms RAMA LAKSHMAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23070620222376248 07/06/2022 Venkatadri 0208009WL0041461 Venkatadri 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534510 Mr VENKATADRI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23070620222376260 07/06/2022 Kalpana Rani 0208009WL0041461 Kalpana Rani 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534230 MRS BOODAALA KALPANA RANI STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23070620222376259 07/06/2022 Victor Benjamin 0208009WL0041461 Victor Benjamin 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534534 BUDALA VICTOR BENJAMEN STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-005-005/010494
(PEDA YACHAVARAM) 		0208009000NRG23070620222376264 07/06/2022 Yobu 0208009WL0041461 Yobu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534660 MR YEBU BOODALA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-005-005/010495
(PEDA YACHAVARAM) 		0208009000NRG23070620222376265 07/06/2022 Yogaiah 0208009WL0041461 Yogaiah 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534669 Mr YAGAIAH GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
439 Markapur AP-08-009-005-005/010506
(PEDA YACHAVARAM) 		0208009000NRG23070620222376269 07/06/2022 nageswararao 0208009WL0041461 nageswararao 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534771 AREPALLI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
440 Markapur AP-08-009-005-005/010563
(PEDA YACHAVARAM) 		0208009000NRG23070620222376283 07/06/2022 ankamma 0208009WL0041461 ankamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534799 Mrs PEDDA ANKAMMA PILLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23070620222376296 07/06/2022 narayanamma 0208009WL0041461 narayanamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534670 MANDHATI NARAYANAMMA MANDHATI NAGESWARA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23070620222376299 07/06/2022 sureshbabu 0208009WL0041461 sureshbabu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534234 MR BUDALA SURESH BABU STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-005-005/010613
(PEDA YACHAVARAM) 		0208009000NRG23070620222376301 07/06/2022 sobha rani 0208009WL0041461 sobha rani 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534702 MRS MURIKIPUDI SHOBA RANI STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-005-005/010636
(PEDA YACHAVARAM) 		0208009000NRG23070620222376308 07/06/2022 GURAVAMMA 0208009WL0041461 GURAVAMMA 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534636 MRS THOTA GURAMMA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-005-005/010636
(PEDA YACHAVARAM) 		0208009000NRG23070620222376307 07/06/2022 venkateswarlu 0208009WL0041461 venkateswarlu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534523 MR VADLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23070620222376309 07/06/2022 prasadarao 0208009WL0041461 prasadarao 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534635 BOODAALA PRASAD RAO CANARA BANK(508532)
447 Markapur AP-08-009-005-005/010672
(PEDA YACHAVARAM) 		0208009000NRG23070620222376316 07/06/2022 Mariyamma 0208009WL0041461 Mariyamma 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534387 Mrs KONGALEETI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23070620222376318 07/06/2022 Govindulu 0208009WL0041461 Govindulu 00415 SBIN0000873 640 640 Processed 27/07/2022 3340534525 MR GOTTIPATI GOVINDAIAH STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23070620222322722 07/06/2022 Krishnamurti 0208009WL0040838 Krishnamurti 00415 SBIN0000873 876 876 Processed 27/07/2022 3340534623 MR POKALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23070620222322743 07/06/2022 Chinna Venaktaraamayya 0208009WL0040838 Chinna Venaktaraamayya 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534587 Mr VALLAPUNENI CHINNA VEKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23070620222322768 07/06/2022 Venkata Naaraayana 0208009WL0040838 Venkata Naaraayana 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534528 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Markapur AP-08-009-006-005/040062
(NAIDUPALLI) 		0208009000NRG23070620222322774 07/06/2022 Baalaguravayya 0208009WL0040838 Baalaguravayya 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534551 VEMULA BALA GURAVAIAH BANK OF INDIA(508505)
453 Markapur AP-08-009-006-005/040069
(NAIDUPALLI) 		0208009000NRG23070620222322781 07/06/2022 Timmayya 0208009WL0040838 Timmayya 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534536 Mr THIMMAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23070620222322783 07/06/2022 Gurappudu 0208009WL0040838 Gurappudu 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534532 MR MEDABOINA GURAPPADU STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-006-005/040073
(NAIDUPALLI) 		0208009000NRG23070620222322788 07/06/2022 Aadinaaraayana 0208009WL0040838 Aadinaaraayana 00415 SBIN0000873 876 876 Processed 27/07/2022 3340534775 MR PATNAM ADINARAYANA STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23070620222322799 07/06/2022 Rama lakshamma 0208009WL0040838 Rama lakshamma 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534515 Mrs RAMA LAKSHMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Markapur AP-08-009-006-005/040089
(NAIDUPALLI) 		0208009000NRG23070620222322802 07/06/2022 Naarayana 0208009WL0040838 Naarayana 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534516 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23070620222322814 07/06/2022 Chenchaiah 0208009WL0040838 Chenchaiah 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534385 Mr CHENCHAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
459 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23070620222322815 07/06/2022 Venkateswarlu 0208009WL0040838 Venkateswarlu 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534611 Mr VENKATESWARLU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
460 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23070620222322816 07/06/2022 venkata ramayya 0208009WL0040838 venkata ramayya 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534386 VENKATRAMAIAH VALLAPUNENI UNION BANK OF INDIA(508500)
461 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23070620222322820 07/06/2022 Maddileti 0208009WL0040838 Maddileti 00415 SBIN0000873 876 876 Processed 27/07/2022 3340534514 PATNAM MADILETI BANK OF BARODA(606985)
462 Markapur AP-08-009-006-005/040126
(NAIDUPALLI) 		0208009000NRG23070620222322826 07/06/2022 Moula Bee 0208009WL0040838 Moula Bee 00415 SBIN0000873 657 657 Processed 27/07/2022 3340534384 Mrs MOULABI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Markapur AP-08-009-006-005/040133
(NAIDUPALLI) 		0208009000NRG23070620222322831 07/06/2022 Mastan 0208009WL0040838 Mastan 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534622 Mr MASTAN VALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Markapur AP-08-009-006-005/040136
(NAIDUPALLI) 		0208009000NRG23070620222322835 07/06/2022 Basmillaa 0208009WL0040838 Basmillaa 00415 SBIN0000873 876 876 Processed 27/07/2022 3340534614 BISMILLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23070620222322839 07/06/2022 Hussen Peeraa 0208009WL0040838 Hussen Peeraa 00415 SBIN0000873 657 657 Processed 27/07/2022 3340534511 MR HUSSAIN PEERA SYED STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23070620222322845 07/06/2022 Narayana 0208009WL0040838 Narayana 00415 SBIN0000873 876 876 Processed 27/07/2022 3340534502 BANDARU ADI NARAYANA UNION BANK OF INDIA(508500)
467 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23070620222322856 07/06/2022 Paacchaabi 0208009WL0040838 Paacchaabi 00415 SBIN0000873 657 657 Processed 27/07/2022 3340534613 MRS SHAIK PACHA BEE STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-006-005/040174
(NAIDUPALLI) 		0208009000NRG23070620222322857 07/06/2022 Mahaboobbee 0208009WL0040838 Mahaboobbee 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534612 MRS SYED MAHABOOB BEE STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23070620222322860 07/06/2022 Venkata Ramana 0208009WL0040838 Venkata Ramana 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534548 MRS KANALA RAMANAMMA STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-006-005/040208
(NAIDUPALLI) 		0208009000NRG23070620222322875 07/06/2022 Basha 0208009WL0040838 Basha 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534226 Mr SHAIK SAYYAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Markapur AP-08-009-006-005/040208
(NAIDUPALLI) 		0208009000NRG23070620222322876 07/06/2022 Noorjahan Bee 0208009WL0040838 Noorjahan Bee 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534229 MRS SHAIK NOORJAHANBI STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23070620222322879 07/06/2022 SHAIK KARISMA 0208009WL0040838 SHAIK KARISMA 00415 SBIN0000873 1095 1095 Processed 27/07/2022 3340534556 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-018-020/010043
(THIPPAYA PALEM) 		0208009000NRG23070620222380382 07/06/2022 Anjibaabu 0208009WL0041527 Anjibaabu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534228 MR PEETLA ANJIBABU STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-018-020/010193
(THIPPAYA PALEM) 		0208009000NRG23070620222368555 07/06/2022 Venkateshvareddy 0208009WL0041361 Venkateshvareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534760 SINGAREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
475 Markapur AP-08-009-018-020/010201
(THIPPAYA PALEM) 		0208009000NRG23070620222380450 07/06/2022 Mangamma 0208009WL0041527 Mangamma 00415 SBIN0000873 960 960 Processed 27/07/2022 3340534761 Mrs MANGAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23070620222380533 07/06/2022 Aadilakshamma 0208009WL0041527 Aadilakshamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534802 MRS PEETLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-018-020/010504
(THIPPAYA PALEM) 		0208009000NRG23070620222380534 07/06/2022 Venkateswarlu 0208009WL0041527 Venkateswarlu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534531 Mr VENKATESWARLU PEETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-018-020/010616
(THIPPAYA PALEM) 		0208009000NRG23070620222380604 07/06/2022 Subbamma 0208009WL0041527 Subbamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534244 Mrs SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Markapur AP-08-009-018-020/010622
(THIPPAYA PALEM) 		0208009000NRG23070620222380612 07/06/2022 Parvathi 0208009WL0041527 Parvathi 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534227 MRS PEETLA PARVATHI STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-018-020/010682
(THIPPAYA PALEM) 		0208009000NRG23070620222368659 07/06/2022 venkatanarayanareddy 0208009WL0041361 venkatanarayanareddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534507 KUNDURU VENKATA NARAYANA REDDY CANARA BANK(508532)
481 Markapur AP-08-009-018-020/010687
(THIPPAYA PALEM) 		0208009000NRG23070620222368665 07/06/2022 sreenivasulu 0208009WL0041361 sreenivasulu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534498 TAMIDALA SRINIVASULU CANARA BANK(508532)
482 Markapur AP-08-009-018-020/010731
(THIPPAYA PALEM) 		0208009000NRG23070620222380663 07/06/2022 venkata pichtaiah 0208009WL0041527 venkata pichtaiah 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534527 PEETLA VENKATA PITCHAIAH UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23070620222365596 07/06/2022 Jaya Raavu 0208009WL0041315 Jaya Raavu 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534537 Mr JAYA RAO AMABADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23070620222365603 07/06/2022 Salavamma 0208009WL0041315 Salavamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534709 AMABADIPUDI SALAVAMMA STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23070620222384491 07/06/2022 Raajeshvari 0208009WL0041569 Raajeshvari 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534792 MRS NALI RAJESWARI STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23070620222365670 07/06/2022 Kaashamma 0208009WL0041315 Kaashamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534543 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23070620222365681 07/06/2022 Laalaa Krishna 0208009WL0041315 Laalaa Krishna 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534754 MR GUMMA LALAKRISHNA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-018-020/020289
(THIPPAYA PALEM) 		0208009000NRG23070620222365749 07/06/2022 purushottam 0208009WL0041315 purushottam 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534506 BATCHU PURUSHOTHAM AXIS BANK(607153)
489 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23070620222384694 07/06/2022 mohanrao 0208009WL0041569 mohanrao 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340534509 Mr MOHAN RAO VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 69631 69631
490 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23070620222376155 07/06/2022 kasaiah 0208009WL0041461 kasaiah 00415 SBIN0006694 640 640 Processed 27/07/2022 3340534501 Mr Boodaala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 640 640
491 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23070620222376079 07/06/2022 Prabhakar 0208009WL0041461 Prabhakar 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534499 BUDALA PRABHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
492 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23070620222376101 07/06/2022 Venkata Subbayya 0208009WL0041461 Venkata Subbayya 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534526 MR VENKATA SUBBAIAH INAVOLU STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23070620222376125 07/06/2022 Naarayanamma 0208009WL0041461 Naarayanamma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534539 THANNIRU NARAYANAMMA BANK OF INDIA(508505)
494 Markapur AP-08-009-005-005/010124
(PEDA YACHAVARAM) 		0208009000NRG23070620222376128 07/06/2022 Mariyamma 0208009WL0041461 Mariyamma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534712 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Markapur AP-08-009-005-005/010132
(PEDA YACHAVARAM) 		0208009000NRG23070620222376134 07/06/2022 Lakshmamma 0208009WL0041461 Lakshmamma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534717 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23070620222376141 07/06/2022 kiran 0208009WL0041461 kiran 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534659 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23070620222376156 07/06/2022 Daaniyelu 0208009WL0041461 Daaniyelu 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534715 MR DANIYELU BUDALU STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23070620222376159 07/06/2022 Chandramma 0208009WL0041461 Chandramma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534619 Mrs CHANDRAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23070620222376160 07/06/2022 vasu 0208009WL0041461 vasu 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534620 MR VASU YASARUPU STATE BANK OF INDIA(508548)
500 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23070620222376177 07/06/2022 Jeevayya 0208009WL0041461 Jeevayya 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534714 MURIKIPUDI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
501 Markapur AP-08-009-005-005/010339
(PEDA YACHAVARAM) 		0208009000NRG23070620222376197 07/06/2022 Venkataraamayya 0208009WL0041461 Venkataraamayya 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534520 Mr VENKATA RAMAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23070620222376203 07/06/2022 kasirao 0208009WL0041461 kasirao 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534222 THANNERU KASI RAO HDFC BANK LTD(607152)
503 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23070620222376201 07/06/2022 Pedda Kaashayya 0208009WL0041461 Pedda Kaashayya 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534517 MR KASAIAH TANNERU STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23070620222376202 07/06/2022 Ravanamma 0208009WL0041461 Ravanamma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534753 MRS RAVANAMMA TANNIRU STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-005-005/010343
(PEDA YACHAVARAM) 		0208009000NRG23070620222376204 07/06/2022 Pedda Kaashamma 0208009WL0041461 Pedda Kaashamma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534546 MRS BIKKI KASAMMA STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23070620222376207 07/06/2022 Tirupatayya 0208009WL0041461 Tirupatayya 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534637 THIRUPATHAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23070620222376211 07/06/2022 Venkateswarlu 0208009WL0041461 Venkateswarlu 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534726 MR TANNIRU VENKATESWARLU STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-005-005/010409
(PEDA YACHAVARAM) 		0208009000NRG23070620222376237 07/06/2022 Lakshmayya 0208009WL0041461 Lakshmayya 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534535 MR LAKSHMAIAH RAMANAMMA ES THANNERU STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-005-005/010413
(PEDA YACHAVARAM) 		0208009000NRG23070620222376241 07/06/2022 Kondamma 0208009WL0041461 Kondamma 00415 SBIN0012918 480 480 Processed 27/07/2022 3340534722 Mrs KONDAMMA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
510 Markapur AP-08-009-005-005/010413
(PEDA YACHAVARAM) 		0208009000NRG23070620222376240 07/06/2022 Venkata Subbayya 0208009WL0041461 Venkata Subbayya 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534519 PATHI BALA VENKATA SUBBAIAH BANK OF BARODA(606985)
511 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23070620222376271 07/06/2022 Prasaad 0208009WL0041461 Prasaad 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534770 MR PRASAAD AAREPALLI STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-005-005/010554
(PEDA YACHAVARAM) 		0208009000NRG23070620222376281 07/06/2022 naveen kumar 0208009WL0041461 naveen kumar 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534713 BUDAALA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23070620222376289 07/06/2022 Chendramma 0208009WL0041461 Chendramma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534739 KONGALETY CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Markapur AP-08-009-005-005/010590
(PEDA YACHAVARAM) 		0208009000NRG23070620222376288 07/06/2022 Chennaiah 0208009WL0041461 Chennaiah 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534741 Mr Kongalety Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23070620222376290 07/06/2022 kasaiah 0208009WL0041461 kasaiah 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534725 MR KONGALITI KASAIAH STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23070620222376292 07/06/2022 srinu 0208009WL0041461 srinu 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534242 MR MAMDAATI SRINU STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23070620222376319 07/06/2022 Narayanamma 0208009WL0041461 Narayanamma 00415 SBIN0012918 640 640 Processed 27/07/2022 3340534545 Ms NARAYANAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Markapur AP-08-009-006-005/040013
(NAIDUPALLI) 		0208009000NRG23070620222322736 07/06/2022 Nagur Meera vali 0208009WL0040838 Nagur Meera vali 00415 SBIN0012918 876 876 Processed 27/07/2022 3340534592 MR SYED NAGUR MEERAVALI STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23070620222322747 07/06/2022 Aadinaaraayana 0208009WL0040838 Aadinaaraayana 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534524 Mr ADI NARAYANA JAMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23070620222322751 07/06/2022 Venkateswarlu 0208009WL0040838 Venkateswarlu 00415 SBIN0012918 876 876 Processed 27/07/2022 3340534521 MR VENKATESWARLU VALLAPUNENI STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-006-005/040036
(NAIDUPALLI) 		0208009000NRG23070620222322753 07/06/2022 Lakshmamma 0208009WL0040838 Lakshmamma 00415 SBIN0012918 876 876 Processed 27/07/2022 3340534542 Mrs LAKSHMAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23070620222322755 07/06/2022 Kotayya 0208009WL0040838 Kotayya 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534541 MANNEM KOTAIAH BANK OF INDIA(508505)
523 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23070620222322766 07/06/2022 Venkatalakshmamma 0208009WL0040838 Venkatalakshmamma 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534583 MRS CHENNURI VENKATA LAXAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23070620222322769 07/06/2022 Avulakka 0208009WL0040838 Avulakka 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534588 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23070620222322784 07/06/2022 Chinna Baalayya 0208009WL0040838 Chinna Baalayya 00415 SBIN0012918 876 876 Processed 27/07/2022 3340534540 MR MEDABOINA CHINNA BALAIAH STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-006-005/040161
(NAIDUPALLI) 		0208009000NRG23070620222322850 07/06/2022 Venkataiah 0208009WL0040838 Venkataiah 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534621 Mr VENKATAIAH TANNEERO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Markapur AP-08-009-006-005/040165
(NAIDUPALLI) 		0208009000NRG23070620222322852 07/06/2022 Akbar 0208009WL0040838 Akbar 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534500 Mr AKBAR SAYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Markapur AP-08-009-006-005/040165
(NAIDUPALLI) 		0208009000NRG23070620222322853 07/06/2022 Shamsha Bee 0208009WL0040838 Shamsha Bee 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534231 SHRI SYED SHAMSHA BEE STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23070620222322866 07/06/2022 Koteswari 0208009WL0040838 Koteswari 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534224 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23070620222322870 07/06/2022 Muntaj 0208009WL0040838 Muntaj 00415 SBIN0012918 657 657 Processed 27/07/2022 3340534235 SHRI MOGAL MUNTHAZ STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-006-005/040213
(NAIDUPALLI) 		0208009000NRG23070620222322880 07/06/2022 BATTHULA PRASAD 0208009WL0040838 BATTHULA PRASAD 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534243 MR BATTULA PRASAD STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-006-005/040214
(NAIDUPALLI) 		0208009000NRG23070620222322882 07/06/2022 Subbarao 0208009WL0040838 Subbarao 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534555 MR JAMPALA SUBBARAO STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23070620222322885 07/06/2022 Lakshmi 0208009WL0040838 Lakshmi 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534550 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23070620222322886 07/06/2022 Mastan Vali 0208009WL0040838 Mastan Vali 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534530 MR MASTANVALI SHAIK STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23070620222322889 07/06/2022 Mahalakshamma 0208009WL0040838 Mahalakshamma 00415 SBIN0012918 876 876 Processed 27/07/2022 3340534241 MRS VALLAPUNENI MAHALAKSHAMAMMA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23070620222322888 07/06/2022 Venkata Narayana 0208009WL0040838 Venkata Narayana 00415 SBIN0012918 876 876 Processed 27/07/2022 3340534610 MR VENKATA NARAYANA VALLAPANENI STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-006-005/040224
(NAIDUPALLI) 		0208009000NRG23070620222322894 07/06/2022 Ramjun 0208009WL0040838 Ramjun 00415 SBIN0012918 1095 1095 Processed 27/07/2022 3340534232 MRS SHAIK RAMJUN STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-006-005/040227
(NAIDUPALLI) 		0208009000NRG23070620222322899 07/06/2022 Rahamatbi 0208009WL0040838 Rahamatbi 00415 SBIN0012918 657 657 Processed 27/07/2022 3340534223 SHRI SHAIK RAHAMATH BEE STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-018-020/010677
(THIPPAYA PALEM) 		0208009000NRG23070620222380636 07/06/2022 srinivasulu 0208009WL0041527 srinivasulu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340534801 PEETLA SRINIVASULU INDIAN OVERSEAS BANK(508541)
540 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23070620222365604 07/06/2022 Naageshwara Raavu 0208009WL0041315 Naageshwara Raavu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340534504 MR NAGESWARA RAO AMBADIPUDI STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-018-020/020135
(THIPPAYA PALEM) 		0208009000NRG23070620222365656 07/06/2022 ramulu 0208009WL0041315 ramulu 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340534225 SHRI BOLLEBOYANA RAMULU STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23070620222365675 07/06/2022 Raamayya 0208009WL0041315 Raamayya 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340534576 MR REDDYPOGU RAMAIAH STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-018-020/020289
(THIPPAYA PALEM) 		0208009000NRG23070620222365750 07/06/2022 Naaraayanamma 0208009WL0041315 Naaraayanamma 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340534803 Mrs NARAYANAMMA BACCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Markapur AP-08-009-018-020/020469
(THIPPAYA PALEM) 		0208009000NRG23070620222365822 07/06/2022 subba reddy 0208009WL0041315 subba reddy 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340534503 DUGGIREDDY SUBBAREDDY HDFC BANK LTD(607152)
545 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23070620222365833 07/06/2022 Devasahayam 0208009WL0041315 Devasahayam 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340534711 MR DEVASAHAYAM KORRAPOLU STATE BANK OF INDIA(508548)
SubTotal 46325 46325
546 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23070620222376087 07/06/2022 Prasaada Raavu 0208009WL0041461 Prasaada Raavu 00415 SBIN0021204 640 640 Processed 27/07/2022 3340534335 Mr PRASADA RAO KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23070620222376250 07/06/2022 Suvaartamma 0208009WL0041461 Suvaartamma 00415 SBIN0021204 640 640 Processed 27/07/2022 3340534339 Mrs SUVARTHAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23070620222322773 07/06/2022 Bathula Venkateswarlu 0208009WL0040838 Bathula Venkateswarlu 00415 SBIN0021204 438 438 Processed 27/07/2022 3340534340 MR VENKATESWARLU BATTHULA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-006-005/040082
(NAIDUPALLI) 		0208009000NRG23070620222322796 07/06/2022 Deangula Gopaal 0208009WL0040838 Deangula Gopaal 00415 SBIN0021204 876 876 Processed 27/07/2022 3340534338 MR GOPAL DERANGULA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23070620222322844 07/06/2022 Ramanamma 0208009WL0040838 Ramanamma 00415 SBIN0021204 876 876 Processed 27/07/2022 3340534337 MRS RAMANAMMA BATHULA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-006-005/040194
(NAIDUPALLI) 		0208009000NRG23070620222322865 07/06/2022 Mallikharjuna Rao 0208009WL0040838 Mallikharjuna Rao 00415 SBIN0021204 657 657 Processed 27/07/2022 3340534336 Mr MALLIKARJUNA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23070620222365728 07/06/2022 Ramulu 0208009WL0041315 Ramulu 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340534341 MR GUMMA RAMULU STATE BANK OF INDIA(508548)
SubTotal 5327 5327
553 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23070620222376102 07/06/2022 Baalakaashamma 0208009WL0041461 Baalakaashamma 00468 UBIN0576352 640 640 Processed 27/07/2022 3340534344 INAVOLU BALAKASAMMA UNION BANK OF INDIA(508500)
554 Markapur AP-08-009-005-005/010334
(PEDA YACHAVARAM) 		0208009000NRG23070620222376193 07/06/2022 SUBBAMMA 0208009WL0041461 SUBBAMMA 00468 UBIN0576352 640 640 Processed 27/07/2022 3340534347 PATTHI SUBBAMMA UNION BANK OF INDIA(508500)
555 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23070620222322793 07/06/2022 Kumari 0208009WL0040838 Kumari 00468 UBIN0576352 1095 1095 Processed 27/07/2022 3340534348 MAGULURI KUMARI UNION BANK OF INDIA(508500)
556 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23070620222322798 07/06/2022 Pedda Alloorayya 0208009WL0040838 Pedda Alloorayya 00468 UBIN0576352 1095 1095 Processed 27/07/2022 3340534345 KANALA PEDDA ALLURAIAH HDFC BANK LTD(607152)
557 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23070620222322811 07/06/2022 Raamayya 0208009WL0040838 Raamayya 00468 UBIN0576352 657 657 Processed 27/07/2022 3340534343 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
558 Markapur AP-08-009-006-005/040161
(NAIDUPALLI) 		0208009000NRG23070620222322851 07/06/2022 Venkateswarlu 0208009WL0040838 Venkateswarlu 00468 UBIN0576352 1095 1095 Processed 27/07/2022 3340534342 TANNEERU VENKATESWARLU UNION BANK OF INDIA(508500)
559 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23070620222322871 07/06/2022 venkata Naraya 0208009WL0040838 venkata Naraya 00468 UBIN0576352 1095 1095 Processed 27/07/2022 3340534346 MANNEM VENKATANARAYANA UNION BANK OF INDIA(508500)
560 Markapur AP-08-009-006-005/040225
(NAIDUPALLI) 		0208009000NRG23070620222322895 07/06/2022 Kalleel 0208009WL0040838 Kalleel 00468 UBIN0576352 876 876 Processed 27/07/2022 3340534350 SYED KHALEEL UNION BANK OF INDIA(508500)
561 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23070620222380648 07/06/2022 maheshwara reddy 0208009WL0041527 maheshwara reddy 00468 UBIN0576352 1200 1200 Processed 27/07/2022 3340534349 Mr MAHESWAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8393 8393
562 Markapur AP-08-009-005-005/010009
(PEDA YACHAVARAM) 		0208009000NRG23070620222376076 07/06/2022 Mallamma 0208009WL0041461 Mallamma 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534362 TANNEERU MALLAMMA W O CHINA VENKATA SUB UNION BANK OF INDIA(508500)
563 Markapur AP-08-009-005-005/010023
(PEDA YACHAVARAM) 		0208009000NRG23070620222376077 07/06/2022 Devamma 0208009WL0041461 Devamma 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534369 Mr DEVAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23070620222376078 07/06/2022 Eliyaa 0208009WL0041461 Eliyaa 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534376 BOODAALA ELIYA UNION BANK OF INDIA(508500)
565 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23070620222376103 07/06/2022 Baalakaashayya 0208009WL0041461 Baalakaashayya 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534366 MR TANNIRU BALA KASAIAH STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23070620222376105 07/06/2022 Venkata Subbayya 0208009WL0041461 Venkata Subbayya 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534365 THANNIRU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
567 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23070620222376132 07/06/2022 Viktoriyamma 0208009WL0041461 Viktoriyamma 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534378 Mrs VICTORIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23070620222376135 07/06/2022 Yesudaasu 0208009WL0041461 Yesudaasu 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534373 ESUDASU SRIRAMU UNION BANK OF INDIA(508500)
569 Markapur AP-08-009-005-005/010301
(PEDA YACHAVARAM) 		0208009000NRG23070620222376185 07/06/2022 subbamma 0208009WL0041461 subbamma 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534364 PADITPU SUBBAMMA UNION BANK OF INDIA(508500)
570 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23070620222376249 07/06/2022 sampoorna 0208009WL0041461 sampoorna 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534380 MARATHU SAMPURNA UNION BANK OF INDIA(508500)
571 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23070620222376251 07/06/2022 Baalakotayya 0208009WL0041461 Baalakotayya 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534389 MR BALA KOTAIAH KONGALEETI STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-005-005/010581
(PEDA YACHAVARAM) 		0208009000NRG23070620222376286 07/06/2022 sreenu 0208009WL0041461 sreenu 00468 UBIN0810673 640 640 Processed 27/07/2022 3340534363 TANNEERU SRINU UNION BANK OF INDIA(508500)
573 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23070620222322762 07/06/2022 Dara Saalamma 0208009WL0040838 Dara Saalamma 00468 UBIN0810673 1095 1095 Processed 27/07/2022 3340534381 DARA SALAMMA UNION BANK OF INDIA(508500)
574 Markapur AP-08-009-006-005/040054
(NAIDUPALLI) 		0208009000NRG23070620222322763 07/06/2022 Bhulakshmi 0208009WL0040838 Bhulakshmi 00468 UBIN0810673 876 876 Processed 27/07/2022 3340534371 CHAPPIDI BHULAKSHMI UNION BANK OF INDIA(508500)
575 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23070620222322765 07/06/2022 Kumaari 0208009WL0040838 Kumaari 00468 UBIN0810673 876 876 Processed 27/07/2022 3340534370 CHAPPIDI KUMARI UNION BANK OF INDIA(508500)
576 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23070620222322787 07/06/2022 Baalakrishna 0208009WL0040838 Baalakrishna 00468 UBIN0810673 1095 1095 Processed 27/07/2022 3340534383 CHILAMKURI BALA KRISHNA UNION BANK OF INDIA(508500)
577 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23070620222322859 07/06/2022 Chinna Alloorayya 0208009WL0040838 Chinna Alloorayya 00468 UBIN0810673 1095 1095 Processed 27/07/2022 3340534379 ALLURAIAH KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23070620222322863 07/06/2022 mahabub bee 0208009WL0040838 mahabub bee 00468 UBIN0810673 876 876 Processed 27/07/2022 3340534374 MOGAL MAHABOOBI UNION BANK OF INDIA(508500)
579 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23070620222322868 07/06/2022 Kasaiah 0208009WL0040838 Kasaiah 00468 UBIN0810673 1095 1095 Processed 27/07/2022 3340534377 BATHULA KASAIAH UNION BANK OF INDIA(508500)
580 Markapur AP-08-009-018-020/010270
(THIPPAYA PALEM) 		0208009000NRG23070620222380462 07/06/2022 Prasad 0208009WL0041527 Prasad 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340534372 KURRI BALA SUBRAHMANYAM UNION BANK OF INDIA(508500)
581 Markapur AP-08-009-018-020/010616
(THIPPAYA PALEM) 		0208009000NRG23070620222380599 07/06/2022 Eswara Reddy 0208009WL0041527 Eswara Reddy 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340534367 BANDI ESWARA REDDY UNION BANK OF INDIA(508500)
582 Markapur AP-08-009-018-020/020296
(THIPPAYA PALEM) 		0208009000NRG23070620222365753 07/06/2022 Raamulu 0208009WL0041315 Raamulu 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340534375 Mr Toompati Ramulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23070620222384623 07/06/2022 Yarra Kaatam 0208009WL0041569 Yarra Kaatam 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340534368 Mr Vipperla Yerra Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23070620222365838 07/06/2022 Aadilakshmamma 0208009WL0041315 Aadilakshmamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340534361 Mrs ADILAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20048 20048
585 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23070620222376205 07/06/2022 Yedukondalu 0208009WL0041461 Yedukondalu 00468 UBIN0811921 640 640 Processed 27/07/2022 3340534388 TANNEERU YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 640 640
586 Markapur AP-08-009-005-005/010048
(PEDA YACHAVARAM) 		0208009000NRG23070620222376085 07/06/2022 ChinnaKotayya 0208009WL0041461 ChinnaKotayya 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534360 Mr CHINNA KOTAIAH KONGALEETY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
587 Markapur AP-08-009-005-005/010052
(PEDA YACHAVARAM) 		0208009000NRG23070620222376091 07/06/2022 Nagamani 0208009WL0041461 Nagamani 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534355 Mrs NAGAMANI SRIRAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23070620222376148 07/06/2022 Pedda Moulaali 0208009WL0041461 Pedda Moulaali 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534496 DUDEKULA PEDDA MOULALI UNION BANK OF INDIA(508500)
589 Markapur AP-08-009-005-005/010184
(PEDA YACHAVARAM) 		0208009000NRG23070620222376150 07/06/2022 Lakshmi devi 0208009WL0041461 Lakshmi devi 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534354 Mrs TANNIRU LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Markapur AP-08-009-005-005/010385
(PEDA YACHAVARAM) 		0208009000NRG23070620222376235 07/06/2022 ravanayya 0208009WL0041461 ravanayya 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534356 Mr RAVANAIAH TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Markapur AP-08-009-005-005/010489
(PEDA YACHAVARAM) 		0208009000NRG23070620222376263 07/06/2022 guravamma 0208009WL0041461 guravamma 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534382 SRIRAM GURAMMA UNION BANK OF INDIA(508500)
592 Markapur AP-08-009-005-005/010506
(PEDA YACHAVARAM) 		0208009000NRG23070620222376268 07/06/2022 ramanamma 0208009WL0041461 ramanamma 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534358 AREPALLI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Markapur AP-08-009-005-005/010542
(PEDA YACHAVARAM) 		0208009000NRG23070620222376278 07/06/2022 AnantaLakshamma 0208009WL0041461 AnantaLakshamma 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534357 Mrs ANANTHALAKSHMMA MEDIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23070620222376294 07/06/2022 peddamallaiah 0208009WL0041461 peddamallaiah 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534359 MR PEDDA MALLAIAH MANDATI STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-005-005/010626
(PEDA YACHAVARAM) 		0208009000NRG23070620222376304 07/06/2022 bala kasamma 0208009WL0041461 bala kasamma 00468 UBIN0919543 640 640 Processed 27/07/2022 3340534266 DUDEKULA BALA KASAMMA UNION BANK OF INDIA(508500)
596 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23070620222322855 07/06/2022 Chinna Baaji 0208009WL0040838 Chinna Baaji 00468 UBIN0919543 657 657 Processed 27/07/2022 3340534497 MR BAJI SHAREEF SHAIK STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23070620222322873 07/06/2022 noorjahaan 0208009WL0040838 noorjahaan 00468 UBIN0919543 657 657 Processed 27/07/2022 3340534267 SHAIK NURJAHAN BANK OF INDIA(508505)
SubTotal 7714 7714
598 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23070620222376073 07/06/2022 Nageswara rao 0208009WL0041461 Nageswara rao 00546 CIUB0000350 640 640 Processed 27/07/2022 3340534759 PATTI NAGESWARA RAO CITY UNION BANK LIMITED(607324)
SubTotal 640 640
599 Markapur AP-08-009-005-005/010563
(PEDA YACHAVARAM) 		0208009000NRG23070620222376284 07/06/2022 kasi viswanadh 0208009WL0041461 kasi viswanadh 00554 KKBK0007852 640 640 Processed 27/07/2022 3340534353 PILLEBOYANA KASI VISWANATH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 640 640
Total 539238 539238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070622APB_FTO_75843 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 5125
2 Markapur AP0208009_070622APB_FTO_75843 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 876
3 Markapur AP0208009_070622APB_FTO_75843 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 117612
4 Markapur AP0208009_070622APB_FTO_75843 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 171840
5 Markapur AP0208009_070622APB_FTO_75843 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 640
6 Markapur AP0208009_070622APB_FTO_75843 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 13036
7 Markapur AP0208009_070622APB_FTO_75843 Bank of India BKID0005618 MARKAPUR 65310
8 Markapur AP0208009_070622APB_FTO_75843 Canara Bank CNRB0013667 MARKAPUR 4801
9 Markapur AP0208009_070622APB_FTO_75843 STATE BANK OF INDIA SBIN0000873 MARKAPUR 69631
10 Markapur AP0208009_070622APB_FTO_75843 STATE BANK OF INDIA SBIN0006694 DARSI ADB 640
11 Markapur AP0208009_070622APB_FTO_75843 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 46325
12 Markapur AP0208009_070622APB_FTO_75843 STATE BANK OF INDIA SBIN0021204 MARKAPUR 5327
13 Markapur AP0208009_070622APB_FTO_75843 UNION BANK OF INDIA UBIN0576352 Markapur 8393
14 Markapur AP0208009_070622APB_FTO_75843 UNION BANK OF INDIA UBIN0810673 MARKAPUR 20048
15 Markapur AP0208009_070622APB_FTO_75843 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 640
16 Markapur AP0208009_070622APB_FTO_75843 UNION BANK OF INDIA UBIN0919543 MARKAPUR 7714
17 Markapur AP0208009_070622APB_FTO_75843 Citi Union Bank Ltd. CIUB0000350 NARASARAOPET 640
18 Markapur AP0208009_070622APB_FTO_75843 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 640

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