Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:24:46 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140522APB_FTO_51775
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-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23100520220940280 14/05/2022 anjali 0208009WL0021688 anjali 00019 APGB0005046 1009 1009 Processed 31/05/2022 1700392438 Mrs ANJALI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/030032
(IDUPUR) 		0208009000NRG23100520220933218 14/05/2022 Kumaari 0208009WL0021607 Kumaari 00019 APGB0005046 1030 1030 Processed 31/05/2022 1700392600 Mrs MEENA KUMARI MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23100520220944529 14/05/2022 Subbamma 0208009WL0021757 Subbamma 00019 APGB0005046 660 660 Processed 31/05/2022 1700391997 SUBBAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23090520220864400 14/05/2022 Lakshmidevi 0208009WL0020600 Lakshmidevi 00019 APGB0005046 1070 1070 Processed 31/05/2022 1700392509 Mrs LAKSHMISEVI POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-006-005/040041
(NAIDUPALLI) 		0208009000NRG23090520220864436 14/05/2022 Ansuyamma 0208009WL0020600 Ansuyamma 00019 APGB0005046 1070 1070 Processed 31/05/2022 1700392003 Mrs ANASURYAMMA GARNI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Markapur AP-08-009-006-005/040077
(NAIDUPALLI) 		0208009000NRG23090520220864461 14/05/2022 Kotamma 0208009WL0020600 Kotamma 00019 APGB0005046 856 856 Processed 31/05/2022 1700391998 KOTAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-006-005/040105
(NAIDUPALLI) 		0208009000NRG23090520220864483 14/05/2022 Nannebi 0208009WL0020600 Nannebi 00019 APGB0005046 1070 1070 Processed 31/05/2022 1700392510 SHRI SHAIK NANNEBI STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23090520220864495 14/05/2022 Lakshmi Devi 0208009WL0020600 Lakshmi Devi 00019 APGB0005046 856 856 Processed 31/05/2022 1700391852 PATNAM LAKSHMI DEVI BANK OF INDIA(508505)
9 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23090520220864514 14/05/2022 Kaasim Bee 0208009WL0020600 Kaasim Bee 00019 APGB0005046 1070 1070 Processed 31/05/2022 1700392508 SHRI SAYYAD KHASIMBEE STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-013-014/010132
(VEMULAKOTA) 		0208009000NRG23100520220941979 14/05/2022 venkata chennareddy 0208009WL0021728 venkata chennareddy 00019 APGB0005046 639 639 Processed 31/05/2022 1700392330 Mr JANKE CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 9330 9330
11 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23090520220864446 14/05/2022 Devi 0208009WL0020600 Devi 00019 APGB0005069 1070 1070 Processed 31/05/2022 1700392505 Mrs DEVI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1070 1070
12 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23100520220944473 14/05/2022 Venkatrao 0208009WL0021757 Venkatrao 00019 APGB0005098 660 660 Processed 31/05/2022 1700391969 MR SAVVANI VENKATA RAO STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23100520220941700 14/05/2022 Koteshvaramma 0208009WL0021727 Koteshvaramma 00019 APGB0005098 645 645 Processed 31/05/2022 1700392554 Mrs KOTESWARAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010042
(PEDA YACHAVARAM) 		0208009000NRG23100520220941709 14/05/2022 Mariya Kumari 0208009WL0021727 Mariya Kumari 00019 APGB0005098 860 860 Processed 31/05/2022 1700391846 Mrs MARIYAKUMARI BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23100520220941717 14/05/2022 Rattamma 0208009WL0021727 Rattamma 00019 APGB0005098 860 860 Processed 31/05/2022 1700391994 BUDALA RATNAMMA BANK OF INDIA(508505)
16 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23100520220944479 14/05/2022 Naagalakshamma 0208009WL0021757 Naagalakshamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392326 Mrs NAGA LAKSHMAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Markapur AP-08-009-005-005/010061
(PEDA YACHAVARAM) 		0208009000NRG23100520220944480 14/05/2022 Chinna Kaashamma 0208009WL0021757 Chinna Kaashamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392387 Ms CHINNA KASAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23100520220944489 14/05/2022 padma 0208009WL0021757 padma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392588 GOTTIPATI PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23100520220944487 14/05/2022 Pedda Kaashayya 0208009WL0021757 Pedda Kaashayya 00019 APGB0005098 660 660 Processed 31/05/2022 1700391967 TANNIRU KASAIAH UNION BANK OF INDIA(508500)
20 Markapur AP-08-009-005-005/010071
(PEDA YACHAVARAM) 		0208009000NRG23100520220944488 14/05/2022 Subbamma 0208009WL0021757 Subbamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392547 Mrs SUBBAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23100520220944495 14/05/2022 Saavitri 0208009WL0021757 Saavitri 00019 APGB0005098 660 660 Processed 31/05/2022 1700392476 Mrs SAVITHRI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23100520220944500 14/05/2022 Pedda Subbamma 0208009WL0021757 Pedda Subbamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392303 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23100520220944501 14/05/2022 Padmavati 0208009WL0021757 Padmavati 00019 APGB0005098 660 660 Processed 31/05/2022 1700392302 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23100520220944503 14/05/2022 Venkatalakshamma 0208009WL0021757 Venkatalakshamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392301 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23100520220944507 14/05/2022 Baayamma 0208009WL0021757 Baayamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391983 BAYAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23100520220944509 14/05/2022 Devamma 0208009WL0021757 Devamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392475 Mrs DEVAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23100520220944511 14/05/2022 Aadilakshamma 0208009WL0021757 Aadilakshamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392385 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23100520220944512 14/05/2022 Naagayya 0208009WL0021757 Naagayya 00019 APGB0005098 660 660 Processed 31/05/2022 1700391970 Mr JAJA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Markapur AP-08-009-005-005/010112
(PEDA YACHAVARAM) 		0208009000NRG23100520220944513 14/05/2022 Shekhar 0208009WL0021757 Shekhar 00019 APGB0005098 660 660 Processed 31/05/2022 1700392310 Mr SHEKAR JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23100520220944514 14/05/2022 Venkateswarlu 0208009WL0021757 Venkateswarlu 00019 APGB0005098 660 660 Processed 31/05/2022 1700392311 Mr Jaja Venkateswrlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23100520220944515 14/05/2022 Vijayamma 0208009WL0021757 Vijayamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392300 Mrs VIJAYA LAKSHMI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23100520220944517 14/05/2022 Saraswati 0208009WL0021757 Saraswati 00019 APGB0005098 660 660 Processed 31/05/2022 1700392305 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23100520220944520 14/05/2022 Baalasubbamma 0208009WL0021757 Baalasubbamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391981 BALA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23100520220944519 14/05/2022 Ramanayya 0208009WL0021757 Ramanayya 00019 APGB0005098 660 660 Processed 31/05/2022 1700391990 RAMANAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23100520220941756 14/05/2022 Chinnayebu 0208009WL0021727 Chinnayebu 00019 APGB0005098 860 860 Processed 31/05/2022 1700392551 Mr CHINNA YEBU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23100520220941757 14/05/2022 Saalamma 0208009WL0021727 Saalamma 00019 APGB0005098 860 860 Processed 31/05/2022 1700392550 SRIRAM SALAMMA UNION BANK OF INDIA(508500)
37 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23100520220944525 14/05/2022 Raamayya 0208009WL0021757 Raamayya 00019 APGB0005098 660 660 Processed 31/05/2022 1700391971 Mr RAMAIAH MARATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010230
(PEDA YACHAVARAM) 		0208009000NRG23100520220944527 14/05/2022 Chinnakka 0208009WL0021757 Chinnakka 00019 APGB0005098 660 660 Processed 31/05/2022 1700392299 Mrs CHINNAMMI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23100520220944531 14/05/2022 Srinivasulu 0208009WL0021757 Srinivasulu 00019 APGB0005098 660 660 Processed 31/05/2022 1700391989 SRINIVASULU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010296
(PEDA YACHAVARAM) 		0208009000NRG23100520220944534 14/05/2022 Kaashamma 0208009WL0021757 Kaashamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392325 Mrs KASAMMA POKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Markapur AP-08-009-005-005/010300
(PEDA YACHAVARAM) 		0208009000NRG23100520220944537 14/05/2022 Harikrishna 0208009WL0021757 Harikrishna 00019 APGB0005098 660 660 Processed 31/05/2022 1700392328 Mr HARIKRISHNA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23100520220944538 14/05/2022 Bhulakshmi 0208009WL0021757 Bhulakshmi 00019 APGB0005098 660 660 Processed 31/05/2022 1700392383 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23100520220944539 14/05/2022 Tirapatamma 0208009WL0021757 Tirapatamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391977 THIRUPATAMMA SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010308
(PEDA YACHAVARAM) 		0208009000NRG23100520220944540 14/05/2022 Subbamma 0208009WL0021757 Subbamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392552 Mrs SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23100520220944541 14/05/2022 Chinna Subbaraayudu 0208009WL0021757 Chinna Subbaraayudu 00019 APGB0005098 660 660 Processed 31/05/2022 1700391965 Mr SUBBARAYUDU SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23100520220944542 14/05/2022 Raadha 0208009WL0021757 Raadha 00019 APGB0005098 660 660 Processed 31/05/2022 1700392548 Ms RADHA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23100520220944543 14/05/2022 Venkatalakshmamma 0208009WL0021757 Venkatalakshmamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392549 Mrs VENKATA LAKSHMAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23100520220944545 14/05/2022 nagarajini 0208009WL0021757 nagarajini 00019 APGB0005098 660 660 Processed 31/05/2022 1700392386 Mrs NAGA RAJINI GAYAKVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23100520220944546 14/05/2022 Ravanamma 0208009WL0021757 Ravanamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391980 JAJA RAMANAMMA BANK OF INDIA(508505)
50 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23100520220944548 14/05/2022 Sundara Rao 0208009WL0021757 Sundara Rao 00019 APGB0005098 660 660 Processed 31/05/2022 1700391988 SUNDRRAO DADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010319
(PEDA YACHAVARAM) 		0208009000NRG23100520220944550 14/05/2022 Venkateswarlu 0208009WL0021757 Venkateswarlu 00019 APGB0005098 660 660 Processed 31/05/2022 1700392441 MR POKA VENKATESWARALU STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-005-005/010335
(PEDA YACHAVARAM) 		0208009000NRG23100520220944553 14/05/2022 Subbaratnamma 0208009WL0021757 Subbaratnamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391854 Mrs TANNEERU SUBBARATNAMMA SUBBA RATNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010335
(PEDA YACHAVARAM) 		0208009000NRG23100520220944552 14/05/2022 Venkateswarlu 0208009WL0021757 Venkateswarlu 00019 APGB0005098 660 660 Processed 31/05/2022 1700391992 VENKATESWARLU THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23100520220944556 14/05/2022 Lakshmamma 0208009WL0021757 Lakshmamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392582 Mrs TANEERU LAXMA MMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23100520220944561 14/05/2022 Venkateswarlu 0208009WL0021757 Venkateswarlu 00019 APGB0005098 660 660 Processed 31/05/2022 1700391973 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010355
(PEDA YACHAVARAM) 		0208009000NRG23100520220944565 14/05/2022 Acchmma 0208009WL0021757 Acchmma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392327 Mrs ACHAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010390
(PEDA YACHAVARAM) 		0208009000NRG23100520220944567 14/05/2022 Venkaayamma 0208009WL0021757 Venkaayamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391845 KADHMA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23100520220944569 14/05/2022 pullamma 0208009WL0021757 pullamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391985 PULLAMMA SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/010393
(PEDA YACHAVARAM) 		0208009000NRG23100520220944570 14/05/2022 Naagamma 0208009WL0021757 Naagamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391930 Mrs NAGAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23100520220944571 14/05/2022 Venkata Subbamma 0208009WL0021757 Venkata Subbamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392583 Mrs VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23100520220944575 14/05/2022 Gaalemma 0208009WL0021757 Gaalemma 00019 APGB0005098 660 660 Processed 31/05/2022 1700391984 GALEMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010402
(PEDA YACHAVARAM) 		0208009000NRG23100520220944576 14/05/2022 Saavitri 0208009WL0021757 Saavitri 00019 APGB0005098 660 660 Processed 31/05/2022 1700392456 Mrs SAVITHRI KALAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010425
(PEDA YACHAVARAM) 		0208009000NRG23100520220944584 14/05/2022 Sravamthi 0208009WL0021757 Sravamthi 00019 APGB0005098 660 660 Processed 31/05/2022 1700392384 MRS GOTTIPATI SRAVANTHI STATE BANK OF INDIA(508548)
64 Markapur AP-08-009-005-005/010443
(PEDA YACHAVARAM) 		0208009000NRG23100520220944594 14/05/2022 Venkatamma 0208009WL0021757 Venkatamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392585 JAJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Markapur AP-08-009-005-005/010526
(PEDA YACHAVARAM) 		0208009000NRG23100520220941897 14/05/2022 Kotamma 0208009WL0021727 Kotamma 00019 APGB0005098 645 645 Processed 31/05/2022 1700392553 BOODAALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23100520220944609 14/05/2022 seshamma 0208009WL0021757 seshamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392584 Mrs SESHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23100520220944612 14/05/2022 subbamma 0208009WL0021757 subbamma 00019 APGB0005098 660 660 Processed 31/05/2022 1700392586 Ms SUBBAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23100520220944622 14/05/2022 nagamani 0208009WL0021757 nagamani 00019 APGB0005098 660 660 Processed 31/05/2022 1700392480 Ms Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23100520220944621 14/05/2022 Satyanaarayana 0208009WL0021757 Satyanaarayana 00019 APGB0005098 660 660 Processed 31/05/2022 1700391974 Mr SATYANARAYANA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23100520220930233 14/05/2022 Shaanti 0208009WL0021577 Shaanti 00019 APGB0005098 665 665 Processed 31/05/2022 1700392306 Mrs VENKATA SANTHI GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23100520220930256 14/05/2022 Naaraayanamma 0208009WL0021577 Naaraayanamma 00019 APGB0005098 665 665 Processed 31/05/2022 1700392377 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/020064
(PEDA YACHAVARAM) 		0208009000NRG23100520220930273 14/05/2022 BATHULA SUBBA RAO 0208009WL0021577 BATHULA SUBBA RAO 00019 APGB0005098 665 665 Processed 31/05/2022 1700391993 Mr KONGANI SUBBA RAO INDIAN BANK(607105)
73 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23100520220930311 14/05/2022 Bala Subbayya 0208009WL0021577 Bala Subbayya 00019 APGB0005098 665 665 Processed 31/05/2022 1700391991 MR BATTHULA BALA SUBBAIAH STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23100520220930316 14/05/2022 Anjamma 0208009WL0021577 Anjamma 00019 APGB0005098 665 665 Processed 31/05/2022 1700392329 Mrs ANJAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23100520220930320 14/05/2022 Naagalakshmi 0208009WL0021577 Naagalakshmi 00019 APGB0005098 665 665 Processed 31/05/2022 1700392559 Mrs NAGALAKSHMI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23100520220930319 14/05/2022 Ravanayya 0208009WL0021577 Ravanayya 00019 APGB0005098 665 665 Processed 31/05/2022 1700391966 Mr RAVANAIAH BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
77 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23100520220930326 14/05/2022 Ravanamma 0208009WL0021577 Ravanamma 00019 APGB0005098 665 665 Processed 31/05/2022 1700391975 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23100520220930325 14/05/2022 Venkatayya 0208009WL0021577 Venkatayya 00019 APGB0005098 665 665 Processed 31/05/2022 1700391964 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
79 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23100520220930339 14/05/2022 Arlayya 0208009WL0021577 Arlayya 00019 APGB0005098 665 665 Processed 31/05/2022 1700392478 MR PUDOTA ARLAIAH STATE BANK OF INDIA(508548)
80 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23100520220930340 14/05/2022 padmavati 0208009WL0021577 padmavati 00019 APGB0005098 665 665 Processed 31/05/2022 1700392479 PUDATA MERI PADMAVATI UNION BANK OF INDIA(508500)
81 Markapur AP-08-009-005-005/020137
(PEDA YACHAVARAM) 		0208009000NRG23100520220930363 14/05/2022 Venkatravamma 0208009WL0021577 Venkatravamma 00019 APGB0005098 665 665 Processed 31/05/2022 1700392348 Mrs VENKATA RAMANAMMA ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23100520220930425 14/05/2022 venkata subbamma 0208009WL0021577 venkata subbamma 00019 APGB0005098 665 665 Processed 31/05/2022 1700392366 Mrs GUMMA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23100520220930428 14/05/2022 Venkata Ramana 0208009WL0021577 Venkata Ramana 00019 APGB0005098 665 665 Processed 31/05/2022 1700392365 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
84 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23100520220930443 14/05/2022 Akkamma 0208009WL0021577 Akkamma 00019 APGB0005098 665 665 Processed 31/05/2022 1700391968 Mrs AKKAMMA BIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23100520220930442 14/05/2022 Venkateswarlu 0208009WL0021577 Venkateswarlu 00019 APGB0005098 665 665 Processed 31/05/2022 1700392477 Mr VENKATESWARLU BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23100520220930445 14/05/2022 Tirupatamma 0208009WL0021577 Tirupatamma 00019 APGB0005098 665 665 Processed 31/05/2022 1700392347 Mrs THIRUPATHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23100520220930486 14/05/2022 MANGAMMA 0208009WL0021577 MANGAMMA 00019 APGB0005098 665 665 Processed 31/05/2022 1700391853 Mrs MANGAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23090520220864398 14/05/2022 Hasanbee 0208009WL0020600 Hasanbee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392454 Mrs HASSAN BEE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23090520220864397 14/05/2022 Moulaabee 0208009WL0020600 Moulaabee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392449 Mrs MOULABI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23090520220864402 14/05/2022 Ashaabi 0208009WL0020600 Ashaabi 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392506 Mrs AYESHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23090520220864403 14/05/2022 Moddin Saaheb 0208009WL0020600 Moddin Saaheb 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392516 Mr MODEN SAHEB SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23090520220864404 14/05/2022 Mohmmad Baaji 0208009WL0020600 Mohmmad Baaji 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392507 Mr MAHAMMAD BAJI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-006-005/040006
(NAIDUPALLI) 		0208009000NRG23090520220864405 14/05/2022 Kaasheem Bee 0208009WL0020600 Kaasheem Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392373 Mrs KHASIM BEE SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Markapur AP-08-009-006-005/040007
(NAIDUPALLI) 		0208009000NRG23090520220864406 14/05/2022 Mahabubee 0208009WL0020600 Mahabubee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700391978 MISS SAYYAD MAHABOOB BEE STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23090520220864411 14/05/2022 Yasin 0208009WL0020600 Yasin 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392312 Mr SAYYAD YASIN ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/040018
(NAIDUPALLI) 		0208009000NRG23090520220864421 14/05/2022 Kairun Bee 0208009WL0020600 Kairun Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700391976 KHAIRUN BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-006-005/040018
(NAIDUPALLI) 		0208009000NRG23090520220864420 14/05/2022 Rahim Muni 0208009WL0020600 Rahim Muni 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392006 RAHIMUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23090520220864422 14/05/2022 DUGGEMPUDI ALLURAMMA 0208009WL0020600 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392308 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
99 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23090520220864424 14/05/2022 Bhaagyamma 0208009WL0020600 Bhaagyamma 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392364 Mrs BAGYA LAKSHMI BATHINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23090520220864425 14/05/2022 Naasar Bee 0208009WL0020600 Naasar Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392374 M s SYED NASARBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23090520220864428 14/05/2022 Baalasubbamma 0208009WL0020600 Baalasubbamma 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700391995 BALA SUBBAMMA JAMPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23090520220864430 14/05/2022 Kotamma 0208009WL0020600 Kotamma 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392447 Mrs KOTAMMA VALLEPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23090520220864432 14/05/2022 Gaalemma 0208009WL0020600 Gaalemma 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392004 GALAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23090520220864437 14/05/2022 MANNEM GOVINDAMMA 0208009WL0020600 MANNEM GOVINDAMMA 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392002 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23090520220864438 14/05/2022 MANNEM VENKATALAKSHMAMMA 0208009WL0020600 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392000 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23090520220864439 14/05/2022 Chinna Raamayya 0208009WL0020600 Chinna Raamayya 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392010 Mr CHINNA RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23090520220864443 14/05/2022 Venkateswarlu 0208009WL0020600 Venkateswarlu 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392343 Mr VENKATESWARLU CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23090520220864455 14/05/2022 Raajyalakshmi 0208009WL0020600 Raajyalakshmi 00019 APGB0005098 856 856 Processed 31/05/2022 1700391841 Mrs RAJYA LAKSHMI MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23090520220864462 14/05/2022 Aadilakshamma 0208009WL0020600 Aadilakshamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392448 Mrs ADILAKSHMI PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-006-005/040078
(NAIDUPALLI) 		0208009000NRG23090520220864463 14/05/2022 Raama Subbayya 0208009WL0020600 Raama Subbayya 00019 APGB0005098 856 856 Processed 31/05/2022 1700392445 Mr SUBBA RAMAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23090520220864466 14/05/2022 Sheshamma 0208009WL0020600 Sheshamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392309 Mrs SESHAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23090520220864465 14/05/2022 Venkateswarlu 0208009WL0020600 Venkateswarlu 00019 APGB0005098 856 856 Processed 31/05/2022 1700392274 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23090520220864469 14/05/2022 Raama lakshamma 0208009WL0020600 Raama lakshamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392028 Mrs RAMA LAKSHMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-006-005/040086
(NAIDUPALLI) 		0208009000NRG23090520220864470 14/05/2022 Muneswari 0208009WL0020600 Muneswari 00019 APGB0005098 856 856 Processed 31/05/2022 1700391842 MANNEM MUNESWARI BANK OF BARODA(606985)
115 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23090520220864474 14/05/2022 Alloorayya 0208009WL0020600 Alloorayya 00019 APGB0005098 856 856 Processed 31/05/2022 1700391987 MR BATTULA ALLURAIAH F N G OF B PRASAD STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23090520220864475 14/05/2022 Krishna 0208009WL0020600 Krishna 00019 APGB0005098 856 856 Processed 31/05/2022 1700392462 Mr Battula Krishna ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-006-005/040091
(NAIDUPALLI) 		0208009000NRG23090520220864476 14/05/2022 Lakshminaarayanamma 0208009WL0020600 Lakshminaarayanamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392001 LAKSHMI NARAYANAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23090520220864478 14/05/2022 Eeshwaramma 0208009WL0020600 Eeshwaramma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392457 Mrs ESWARAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23090520220864481 14/05/2022 Allooramma 0208009WL0020600 Allooramma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392007 Mrs PODATARAPU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23090520220864480 14/05/2022 Chenchayya 0208009WL0020600 Chenchayya 00019 APGB0005098 856 856 Processed 31/05/2022 1700391972 Mr CHENCHAIAH PODATHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-006-005/040096
(NAIDUPALLI) 		0208009000NRG23090520220864482 14/05/2022 Guravamma 0208009WL0020600 Guravamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392375 Mrs GURAVAMMA CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23090520220864489 14/05/2022 Chenchamma 0208009WL0020600 Chenchamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392008 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-006-005/040115
(NAIDUPALLI) 		0208009000NRG23090520220864490 14/05/2022 Venkatanarayana 0208009WL0020600 Venkatanarayana 00019 APGB0005098 856 856 Processed 31/05/2022 1700392446 KANALA VENKATA NARAYANA UNION BANK OF INDIA(508500)
124 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23090520220864497 14/05/2022 Mabu Bee 0208009WL0020600 Mabu Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392514 Mrs MABUNNI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23090520220864504 14/05/2022 Tirapatamma 0208009WL0020600 Tirapatamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392358 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23090520220864506 14/05/2022 Mastan Bee 0208009WL0020600 Mastan Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700391999 MASTAN BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-006-005/040131
(NAIDUPALLI) 		0208009000NRG23090520220864509 14/05/2022 Hussen Bee 0208009WL0020600 Hussen Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392444 Mrs HUSSAIN BI SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-006-005/040131
(NAIDUPALLI) 		0208009000NRG23090520220864507 14/05/2022 Kasim Bee 0208009WL0020600 Kasim Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392005 KHASIMBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-006-005/040133
(NAIDUPALLI) 		0208009000NRG23090520220864512 14/05/2022 RasoolBee 0208009WL0020600 RasoolBee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392515 Mrs RASOOL BE SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23090520220864521 14/05/2022 Aadaam Bee 0208009WL0020600 Aadaam Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392452 SAYYAD ADAM BI BANK OF INDIA(508505)
131 Markapur AP-08-009-006-005/040140
(NAIDUPALLI) 		0208009000NRG23090520220864520 14/05/2022 Mastan Vali 0208009WL0020600 Mastan Vali 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392009 SYED MASTAN VALI BANK OF INDIA(508505)
132 Markapur AP-08-009-006-005/040141
(NAIDUPALLI) 		0208009000NRG23090520220864522 14/05/2022 Asmat 0208009WL0020600 Asmat 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392285 MRS SYED ASMAT STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23090520220864524 14/05/2022 Beebhi 0208009WL0020600 Beebhi 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392453 Mrs BEEBI SAYYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-006-005/040142
(NAIDUPALLI) 		0208009000NRG23090520220864523 14/05/2022 Mahaboob Baasha 0208009WL0020600 Mahaboob Baasha 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392458 SAYYED MAHABOOB BASHA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23090520220864525 14/05/2022 Mahaboob Peera 0208009WL0020600 Mahaboob Peera 00019 APGB0005098 856 856 Processed 31/05/2022 1700392460 Mr MAHABOOBBASHA SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23090520220864526 14/05/2022 Rahim Bee 0208009WL0020600 Rahim Bee 00019 APGB0005098 856 856 Processed 31/05/2022 1700392443 RAHIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23090520220864528 14/05/2022 Khadar Bee 0208009WL0020600 Khadar Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700391996 KHADARBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-006-005/040147
(NAIDUPALLI) 		0208009000NRG23090520220864530 14/05/2022 Aktar 0208009WL0020600 Aktar 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392511 Mrs AKTHAR BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23090520220864531 14/05/2022 Silar Bee 0208009WL0020600 Silar Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392304 SHAIK MEERAM BEE BANK OF INDIA(508505)
140 Markapur AP-08-009-006-005/040152
(NAIDUPALLI) 		0208009000NRG23090520220864533 14/05/2022 Kaasim Bee 0208009WL0020600 Kaasim Bee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700391986 Mrs KHASIMBI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23090520220864545 14/05/2022 MEDABOYINA LAKSHMAMMA 0208009WL0020600 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 856 856 Processed 31/05/2022 1700392307 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23090520220864546 14/05/2022 Sakuntala 0208009WL0020600 Sakuntala 00019 APGB0005098 856 856 Processed 31/05/2022 1700391963 SAKUNTALA CHIMAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-006-005/040175
(NAIDUPALLI) 		0208009000NRG23090520220864553 14/05/2022 Kaashimbi 0208009WL0020600 Kaashimbi 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392357 Mrs KHASIMBEE SAYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-006-005/040175
(NAIDUPALLI) 		0208009000NRG23090520220864555 14/05/2022 Kaasim 0208009WL0020600 Kaasim 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392451 MR SAYYED KASHIM STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-006-005/040175
(NAIDUPALLI) 		0208009000NRG23090520220864554 14/05/2022 Mahaboob Bhasha 0208009WL0020600 Mahaboob Bhasha 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392450 Mr MAHABASHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-006-005/040181
(NAIDUPALLI) 		0208009000NRG23090520220864557 14/05/2022 Rajeswari 0208009WL0020600 Rajeswari 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392455 Mrs RAJESWARI THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-006-005/040182
(NAIDUPALLI) 		0208009000NRG23090520220864558 14/05/2022 Durga 0208009WL0020600 Durga 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392271 MEDABOYINA DURGA BANK OF INDIA(508505)
148 Markapur AP-08-009-006-005/040184
(NAIDUPALLI) 		0208009000NRG23090520220864561 14/05/2022 Dilshad 0208009WL0020600 Dilshad 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392286 PATAN DILSHAD BANK OF INDIA(508505)
149 Markapur AP-08-009-006-005/040191
(NAIDUPALLI) 		0208009000NRG23090520220864564 14/05/2022 B Siva Leela 0208009WL0020600 B Siva Leela 00019 APGB0005098 856 856 Processed 31/05/2022 1700392275 MRS SIVALEELA BATTULA STATE BANK OF INDIA(508548)
150 Markapur AP-08-009-006-005/040195
(NAIDUPALLI) 		0208009000NRG23090520220864566 14/05/2022 Ramanamma 0208009WL0020600 Ramanamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392298 Mr RAMANAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23090520220864568 14/05/2022 Venkatasubbamma 0208009WL0020600 Venkatasubbamma 00019 APGB0005098 856 856 Processed 31/05/2022 1700392363 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
152 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23090520220864571 14/05/2022 Nayab Rasool 0208009WL0020600 Nayab Rasool 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392461 Mr NAYAB RASOOL SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-006-005/040206
(NAIDUPALLI) 		0208009000NRG23090520220864576 14/05/2022 Rehana 0208009WL0020600 Rehana 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392517 MISS SHAIK REHANA STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-006-005/040210
(NAIDUPALLI) 		0208009000NRG23090520220864580 14/05/2022 Beebi 0208009WL0020600 Beebi 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392513 MRS SYED BEEBI STATE BANK OF INDIA(508548)
155 Markapur AP-08-009-006-005/040210
(NAIDUPALLI) 		0208009000NRG23090520220864579 14/05/2022 Vali 0208009WL0020600 Vali 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392512 Mr SYED VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23090520220864589 14/05/2022 Mastaanbi 0208009WL0020600 Mastaanbi 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392459 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23090520220864588 14/05/2022 Peda Mastan Vali 0208009WL0020600 Peda Mastan Vali 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392442 SHAIK MASTAN VALI HDFC BANK LTD(607152)
158 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23090520220864598 14/05/2022 Karimulla 0208009WL0020600 Karimulla 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392272 Mr KARIMULLA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-006-005/040226
(NAIDUPALLI) 		0208009000NRG23090520220864599 14/05/2022 majinbee 0208009WL0020600 majinbee 00019 APGB0005098 1070 1070 Processed 31/05/2022 1700392273 Mrs SYED MAZEENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 122924 122924
160 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23100520220944474 14/05/2022 savitri 0208009WL0021757 savitri 00019 APGB0005111 660 660 Processed 31/05/2022 1700392349 Ms SAVITHRI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23100520220944493 14/05/2022 Mangamma 0208009WL0021757 Mangamma 00019 APGB0005111 660 660 Processed 31/05/2022 1700392474 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23100520220944504 14/05/2022 Subbamma 0208009WL0021757 Subbamma 00019 APGB0005111 660 660 Processed 31/05/2022 1700391982 SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23100520220944562 14/05/2022 Subbamma 0208009WL0021757 Subbamma 00019 APGB0005111 660 660 Processed 31/05/2022 1700392587 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-005-005/010406
(PEDA YACHAVARAM) 		0208009000NRG23100520220944578 14/05/2022 Venkata Lakshmamma 0208009WL0021757 Venkata Lakshmamma 00019 APGB0005111 660 660 Processed 31/05/2022 1700391979 VENKATA LAXMAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-014-015/010019
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921835 14/05/2022 Picchamma 0208009WL0021448 Picchamma 00019 APGB0005111 1040 1040 Processed 31/05/2022 1700392287 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-014-015/010102
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921863 14/05/2022 Mahalakshamma 0208009WL0021448 Mahalakshamma 00019 APGB0005111 1040 1040 Processed 31/05/2022 1700391873 JANKE MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
167 Markapur AP-08-009-014-015/010166
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921880 14/05/2022 Peramma 0208009WL0021448 Peramma 00019 APGB0005111 832 832 Processed 31/05/2022 1700392324 Mrs PERAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921882 14/05/2022 Pedda Venkatamma 0208009WL0021448 Pedda Venkatamma 00019 APGB0005111 1040 1040 Processed 31/05/2022 1700392323 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
SubTotal 7252 7252
169 Markapur AP-08-009-004-004/010035
(IDUPUR) 		0208009000NRG23100520220940173 14/05/2022 Lakshmi Kumaari 0208009WL0021688 Lakshmi Kumaari 00019 APGB0005224 1009 1009 Processed 31/05/2022 1700392408 Mrs LAKSHMI KUMARI GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-004-004/010142
(IDUPUR) 		0208009000NRG23100520220940204 14/05/2022 gangamma 0208009WL0021688 gangamma 00019 APGB0005224 1009 1009 Processed 31/05/2022 1700392409 Mrs GANGAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23100520220940246 14/05/2022 Gangamma 0208009WL0021688 Gangamma 00019 APGB0005224 1009 1009 Processed 31/05/2022 1700392437 Mrs GANGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23100520220940245 14/05/2022 Kotireddy 0208009WL0021688 Kotireddy 00019 APGB0005224 1009 1009 Processed 31/05/2022 1700392436 Mr KOTI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-004-004/010412
(IDUPUR) 		0208009000NRG23100520220940275 14/05/2022 satya vani 0208009WL0021688 satya vani 00019 APGB0005224 1009 1009 Processed 31/05/2022 1700392439 Mrs SATHYAVANI DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-004-004/020497
(DARIMADUGU) 		0208009000NRG23100520220928603 14/05/2022 Bhagyamma 0208009WL0021561 Bhagyamma 00019 APGB0005224 615 615 Processed 31/05/2022 1700392341 Mrs BHAGYAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-004-004/020500
(DARIMADUGU) 		0208009000NRG23100520220928608 14/05/2022 Kumari 0208009WL0021561 Kumari 00019 APGB0005224 615 615 Processed 31/05/2022 1700392340 Mrs KUMARI KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-004-004/020501
(DARIMADUGU) 		0208009000NRG23100520220928609 14/05/2022 rama devi 0208009WL0021561 rama devi 00019 APGB0005224 615 615 Processed 31/05/2022 1700392342 MR KAVALAKUNTLA GURAVAIAH STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-004-004/030021
(IDUPUR) 		0208009000NRG23100520220933548 14/05/2022 yahosuva 0208009WL0021615 yahosuva 00019 APGB0005224 638 638 Processed 31/05/2022 1700391931 Mr YAHOSUVA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-004-004/030025
(IDUPUR) 		0208009000NRG23100520220933214 14/05/2022 galemma 0208009WL0021607 galemma 00019 APGB0005224 1030 1030 Processed 31/05/2022 1700392601 Makam Galemma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Markapur AP-08-009-004-004/030027
(IDUPUR) 		0208009000NRG23100520220933216 14/05/2022 Kaashamma 0208009WL0021607 Kaashamma 00019 APGB0005224 1030 1030 Processed 31/05/2022 1700392599 MRS MAKAM KASAMMA STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-004-004/030048
(IDUPUR) 		0208009000NRG23100520220933224 14/05/2022 Venkatayya 0208009WL0021607 Venkatayya 00019 APGB0005224 1030 1030 Processed 31/05/2022 1700391932 Mr VENKATAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-004-004/030289
(IDUPUR) 		0208009000NRG23100520220933231 14/05/2022 Shirisha 0208009WL0021607 Shirisha 00019 APGB0005224 1030 1030 Processed 31/05/2022 1700391933 MISS SIRISHA MANNEM STATE BANK OF INDIA(508548)
SubTotal 11648 11648
182 Markapur AP-08-009-004-004/010440
(IDUPUR) 		0208009000NRG23100520220940284 14/05/2022 srinivasulu 0208009WL0021688 srinivasulu 00045 BARB0MARKAP 1009 1009 Processed 31/05/2022 1700392410 MR GOGU SRINIVASULU STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23100520220944485 14/05/2022 Venkata Subbamma 0208009WL0021757 Venkata Subbamma 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392542 THANNIRU VENKATA SUBBAMMA BANK OF BARODA(606985)
184 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23100520220944492 14/05/2022 Rajeswari 0208009WL0021757 Rajeswari 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392490 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23100520220944494 14/05/2022 srinivasulu 0208009WL0021757 srinivasulu 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392491 Mr SREENU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23100520220944498 14/05/2022 tirupathayya 0208009WL0021757 tirupathayya 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392492 Mr THIRUPATHI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23100520220944497 14/05/2022 Venkayya 0208009WL0021757 Venkayya 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392494 MR VENKAIAH SAVVANI STATE BANK OF INDIA(508548)
188 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23100520220944499 14/05/2022 Krishnamoorti 0208009WL0021757 Krishnamoorti 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392290 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23100520220944505 14/05/2022 Suhaasini 0208009WL0021757 Suhaasini 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392292 Ms SUHASINI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23100520220944510 14/05/2022 Tirapatayya 0208009WL0021757 Tirapatayya 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392493 Mr THIRUPATHAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23100520220944508 14/05/2022 Venkateswarlu 0208009WL0021757 Venkateswarlu 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392489 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
192 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23100520220944535 14/05/2022 Shridevi 0208009WL0021757 Shridevi 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392291 Mrs SRIDEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23100520220944560 14/05/2022 Chandramma 0208009WL0021757 Chandramma 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392543 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
194 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23100520220944559 14/05/2022 Naagayya 0208009WL0021757 Naagayya 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392541 TANNIRU NAGAIAH BANK OF BARODA(606985)
195 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23100520220944573 14/05/2022 balamma 0208009WL0021757 balamma 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392346 SAVVANI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23100520220944606 14/05/2022 padmavathi 0208009WL0021757 padmavathi 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392578 JAJA PADMA BANK OF BARODA(606985)
197 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23100520220944619 14/05/2022 lakshmidevi 0208009WL0021757 lakshmidevi 00045 BARB0MARKAP 660 660 Processed 31/05/2022 1700392544 GODIPUDI LAXMI DEVI BANK OF BARODA(606985)
198 Markapur AP-08-009-006-005/040008
(NAIDUPALLI) 		0208009000NRG23090520220864407 14/05/2022 Hussen Bee 0208009WL0020600 Hussen Bee 00045 BARB0MARKAP 1070 1070 Processed 31/05/2022 1700392466 SYED HUSSAIN BEE BANK OF BARODA(606985)
199 Markapur AP-08-009-006-005/040105
(NAIDUPALLI) 		0208009000NRG23090520220864484 14/05/2022 Tummal 0208009WL0020600 Tummal 00045 BARB0MARKAP 1070 1070 Processed 31/05/2022 1700392496 Mr TUMMAL SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-006-005/040121
(NAIDUPALLI) 		0208009000NRG23090520220864498 14/05/2022 Baalaguravamma 0208009WL0020600 Baalaguravamma 00045 BARB0MARKAP 856 856 Processed 31/05/2022 1700392267 PODATARUPU BALAGURAMMA BANK OF BARODA(606985)
201 Markapur AP-08-009-006-005/040121
(NAIDUPALLI) 		0208009000NRG23090520220864500 14/05/2022 balaram 0208009WL0020600 balaram 00045 BARB0MARKAP 856 856 Processed 31/05/2022 1700392268 Mr BALARAM PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23090520220864505 14/05/2022 Karim 0208009WL0020600 Karim 00045 BARB0MARKAP 1070 1070 Processed 31/05/2022 1700392495 MR SAYYAD KARIM STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-010-009/020232
(BODAPADU) 		0208009000NRG23100520220936812 14/05/2022 Guravamma 0208009WL0021637 Guravamma 00045 BARB0MARKAP 842 842 Processed 31/05/2022 1700391914 GURAVAMMA ONTERU CANARA BANK(508532)
SubTotal 16673 16673
204 Markapur AP-08-009-004-004/010066
(IDUPUR) 		0208009000NRG23100520220928526 14/05/2022 Venkatamma 0208009WL0021561 Venkatamma 00048 BKID0005618 615 615 Processed 31/05/2022 1700392565 KONDRA VENKATAMMA BANK OF INDIA(508505)
205 Markapur AP-08-009-004-004/010068
(IDUPUR) 		0208009000NRG23100520220928527 14/05/2022 Chandrayya 0208009WL0021561 Chandrayya 00048 BKID0005618 615 615 Processed 31/05/2022 1700392392 KONDRA CHANDRAIAH BANK OF INDIA(508505)
206 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23100520220940177 14/05/2022 Yelamanda 0208009WL0021688 Yelamanda 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700392277 Mr YELAMANDA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-004-004/010127
(IDUPUR) 		0208009000NRG23100520220928535 14/05/2022 Kondamma 0208009WL0021561 Kondamma 00048 BKID0005618 615 615 Processed 31/05/2022 1700392391 PILLI KONDAMMA BANK OF INDIA(508505)
208 Markapur AP-08-009-004-004/010157
(IDUPUR) 		0208009000NRG23100520220940210 14/05/2022 Yellamma 0208009WL0021688 Yellamma 00048 BKID0005618 605 605 Processed 31/05/2022 1700392518 POTU YALLAMMA BANK OF INDIA(508505)
209 Markapur AP-08-009-004-004/010158
(IDUPUR) 		0208009000NRG23100520220940211 14/05/2022 Sheshi Reddy 0208009WL0021688 Sheshi Reddy 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700392390 DODDA SESHIREDDY BANK OF INDIA(508505)
210 Markapur AP-08-009-004-004/010163
(IDUPUR) 		0208009000NRG23100520220940213 14/05/2022 Subbamma 0208009WL0021688 Subbamma 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700392278 GOGU SUBBAMMA BANK OF INDIA(508505)
211 Markapur AP-08-009-004-004/010186
(IDUPUR) 		0208009000NRG23100520220940222 14/05/2022 Saraswati 0208009WL0021688 Saraswati 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700392389 Mrs SARASVATHI TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-004-004/010236
(IDUPUR) 		0208009000NRG23100520220940251 14/05/2022 Shreenu 0208009WL0021688 Shreenu 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700392529 Mr POTU SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Markapur AP-08-009-004-004/010248
(IDUPUR) 		0208009000NRG23100520220928540 14/05/2022 Subbamma 0208009WL0021561 Subbamma 00048 BKID0005618 615 615 Processed 31/05/2022 1700392413 MRS PILLI SUBBAMMA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-004-004/010255
(IDUPUR) 		0208009000NRG23100520220940261 14/05/2022 Chalapati 0208009WL0021688 Chalapati 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700392574 THOLUCHURI CHALAPATHI BANK OF INDIA(508505)
215 Markapur AP-08-009-004-004/010370
(IDUPUR) 		0208009000NRG23100520220940272 14/05/2022 ankalaiah 0208009WL0021688 ankalaiah 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700391915 GUNISETTY ANKALAIAH BANK OF INDIA(508505)
216 Markapur AP-08-009-004-004/010375
(IDUPUR) 		0208009000NRG23100520220928544 14/05/2022 VenkataChennaiah 0208009WL0021561 VenkataChennaiah 00048 BKID0005618 615 615 Processed 31/05/2022 1700392414 PIILI VENKATA CHENNAIAH BANK OF INDIA(508505)
217 Markapur AP-08-009-004-004/010440
(IDUPUR) 		0208009000NRG23100520220940285 14/05/2022 venkata lakshmi 0208009WL0021688 venkata lakshmi 00048 BKID0005618 1009 1009 Processed 31/05/2022 1700392412 GOGU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
218 Markapur AP-08-009-004-004/020465
(DARIMADUGU) 		0208009000NRG23100520220928595 14/05/2022 baladhanamma 0208009WL0021561 baladhanamma 00048 BKID0005618 615 615 Processed 31/05/2022 1700392313 YALAGANDULA BALA DANAMMA BANK OF INDIA(508505)
219 Markapur AP-08-009-004-004/020499
(DARIMADUGU) 		0208009000NRG23100520220928605 14/05/2022 Jarji 0208009WL0021561 Jarji 00048 BKID0005618 615 615 Processed 31/05/2022 1700392332 KAVALAKUNTLA JARJI BANK OF INDIA(508505)
220 Markapur AP-08-009-004-004/030027
(IDUPUR) 		0208009000NRG23100520220933215 14/05/2022 Devayya 0208009WL0021607 Devayya 00048 BKID0005618 1030 1030 Processed 31/05/2022 1700392603 MAKAM DEVAIAH BANK OF INDIA(508505)
221 Markapur AP-08-009-004-004/030119
(IDUPUR) 		0208009000NRG23100520220928612 14/05/2022 Venkatamma 0208009WL0021561 Venkatamma 00048 BKID0005618 820 820 Processed 31/05/2022 1700392555 KONDRA VENKATAMMA BANK OF INDIA(508505)
222 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23100520220944478 14/05/2022 Ramesh 0208009WL0021757 Ramesh 00048 BKID0005618 660 660 Processed 31/05/2022 1700392321 GOTTIPATI RAMESH BANK OF INDIA(508505)
223 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23100520220944483 14/05/2022 Raamasubbamma 0208009WL0021757 Raamasubbamma 00048 BKID0005618 660 660 Processed 31/05/2022 1700392579 TANNIRU RAMASUBBAMMA BANK OF INDIA(508505)
224 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23100520220944506 14/05/2022 Venkata Swaami 0208009WL0021757 Venkata Swaami 00048 BKID0005618 660 660 Processed 31/05/2022 1700392293 SAVVANI VENKATASWAMY BANK OF INDIA(508505)
225 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23100520220944549 14/05/2022 Bhavani 0208009WL0021757 Bhavani 00048 BKID0005618 660 660 Processed 31/05/2022 1700392382 JAJA BHAVANI UNION BANK OF INDIA(508500)
226 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23100520220930315 14/05/2022 Venkatayya 0208009WL0021577 Venkatayya 00048 BKID0005618 665 665 Processed 31/05/2022 1700392322 BOINA VENKATAIAH BANK OF INDIA(508505)
227 Markapur AP-08-009-005-005/020093
(PEDA YACHAVARAM) 		0208009000NRG23100520220930322 14/05/2022 tirupatamma 0208009WL0021577 tirupatamma 00048 BKID0005618 665 665 Processed 31/05/2022 1700392378 PASHAM THIRAPATHAMMA BANK OF INDIA(508505)
228 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23100520220930424 14/05/2022 Ankayya 0208009WL0021577 Ankayya 00048 BKID0005618 665 665 Processed 31/05/2022 1700392361 Mr CHINNA ANKAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23090520220864413 14/05/2022 Chinna Mouddeen Sha 0208009WL0020600 Chinna Mouddeen Sha 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392468 SAYYD MODIN SA BANK OF INDIA(508505)
230 Markapur AP-08-009-006-005/040014
(NAIDUPALLI) 		0208009000NRG23090520220864414 14/05/2022 Rasul Bee 0208009WL0020600 Rasul Bee 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392469 MISS SAYYED RASOOL BI STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23090520220864426 14/05/2022 Kaashimbee 0208009WL0020600 Kaashimbee 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392566 SHAIK KHASIM BI BANK OF INDIA(508505)
232 Markapur AP-08-009-006-005/040041
(NAIDUPALLI) 		0208009000NRG23090520220864434 14/05/2022 Punnayya 0208009WL0020600 Punnayya 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392372 Mr PUNNAIAH GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23090520220864440 14/05/2022 Aademma 0208009WL0020600 Aademma 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392270 VALLAPUNENI ADEMMA BANK OF INDIA(508505)
234 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23090520220864449 14/05/2022 Bathula Ravana 0208009WL0020600 Bathula Ravana 00048 BKID0005618 856 856 Processed 31/05/2022 1700392269 BATHULA RAMANAMMA BANK OF INDIA(508505)
235 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23090520220864452 14/05/2022 Ramana 0208009WL0020600 Ramana 00048 BKID0005618 856 856 Processed 31/05/2022 1700392355 VEMULA RAMANA BANK OF INDIA(508505)
236 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23090520220864458 14/05/2022 Ramana 0208009WL0020600 Ramana 00048 BKID0005618 856 856 Processed 31/05/2022 1700392354 Mrs RAMANA MEDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
237 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23090520220864459 14/05/2022 Tirapatamma 0208009WL0020600 Tirapatamma 00048 BKID0005618 856 856 Processed 31/05/2022 1700392467 MEDABOINA TIRUPATHAMMA BANK OF INDIA(508505)
238 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23090520220864488 14/05/2022 venkatanarayanamma 0208009WL0020600 venkatanarayanamma 00048 BKID0005618 856 856 Processed 31/05/2022 1700392360 VALLAPUNENI VENKATA NARAYANAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-006-005/040120
(NAIDUPALLI) 		0208009000NRG23090520220864496 14/05/2022 Shayidaa 0208009WL0020600 Shayidaa 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392499 MRS SAYYAD SHAYIDA STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23090520220864501 14/05/2022 Bismilla 0208009WL0020600 Bismilla 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392497 MRS SHAIK BISMILLA STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-006-005/040132
(NAIDUPALLI) 		0208009000NRG23090520220864510 14/05/2022 Sayyad Rasool Bee 0208009WL0020600 Sayyad Rasool Bee 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392356 SHAIK RASOOL BEE BANK OF INDIA(508505)
242 Markapur AP-08-009-006-005/040147
(NAIDUPALLI) 		0208009000NRG23090520220864529 14/05/2022 Alli Saheb 0208009WL0020600 Alli Saheb 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392498 MR SYED ALLI SAHEB STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-006-005/040158
(NAIDUPALLI) 		0208009000NRG23090520220864539 14/05/2022 Meera Vali 0208009WL0020600 Meera Vali 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392470 SHAIK MEERAVALI BANK OF INDIA(508505)
244 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23090520220864562 14/05/2022 Mahabub Peera 0208009WL0020600 Mahabub Peera 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392471 Mr MAHABOOB PEERA MOGHAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Markapur AP-08-009-006-005/040206
(NAIDUPALLI) 		0208009000NRG23090520220864575 14/05/2022 Peer Basha 0208009WL0020600 Peer Basha 00048 BKID0005618 1070 1070 Processed 31/05/2022 1700392362 Mr SHAIK PEER BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-013-014/010277
(VEMULAKOTA) 		0208009000NRG23100520220941999 14/05/2022 Pedda Peddanna 0208009WL0021728 Pedda Peddanna 00048 BKID0005618 639 639 Processed 31/05/2022 1700391886 MEKALA PEDDANNA BANK OF INDIA(508505)
247 Markapur AP-08-009-014-015/010108
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921866 14/05/2022 Mahalakshmi 0208009WL0021448 Mahalakshmi 00048 BKID0005618 1040 1040 Processed 31/05/2022 1700392370 MANDLA MAHALAKSHMI BANK OF INDIA(508505)
248 Markapur AP-08-009-014-015/010108
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921865 14/05/2022 Venkateswarlu 0208009WL0021448 Venkateswarlu 00048 BKID0005618 1040 1040 Processed 31/05/2022 1700392371 MANDLA VENKATESWARLU BANK OF INDIA(508505)
249 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921881 14/05/2022 Ramanamma 0208009WL0021448 Ramanamma 00048 BKID0005618 1040 1040 Processed 31/05/2022 1700392279 CHILAKA RAVANAMMA BANK OF INDIA(508505)
250 Markapur AP-08-009-014-015/010177
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921883 14/05/2022 Pedda Yogamma 0208009WL0021448 Pedda Yogamma 00048 BKID0005618 832 832 Processed 31/05/2022 1700392280 CHILAKA PEDDA YOGAMMA BANK OF INDIA(508505)
SubTotal 41178 41178
251 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117986 14/05/2022 Anasuyamma 0208009WL0024446 Anasuyamma 00078 CNRB0013667 633 633 Processed 31/05/2022 1700392482 ORSU ANASURYAMMA CANARA BANK(508532)
252 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117988 14/05/2022 Galeiah 0208009WL0024446 Galeiah 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392181 CHALLA GALEIAH CANARA BANK(508532)
253 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117989 14/05/2022 Salamma 0208009WL0024446 Salamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392198 CHALLA SALAMMA CANARA BANK(508532)
254 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117991 14/05/2022 MAHESWARA RAO 0208009WL0024446 MAHESWARA RAO 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392234 TAMMISETTY MAHESWARA RAO CANARA BANK(508532)
255 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117990 14/05/2022 Venkata Ratnamma 0208009WL0024446 Venkata Ratnamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392255 TAMMISETTI RATTAMMA CANARA BANK(508532)
256 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117995 14/05/2022 Bhulakshmma 0208009WL0024446 Bhulakshmma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392483 MRS BHULAKSHMI ORSU STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117997 14/05/2022 Krishnayya 0208009WL0024446 Krishnayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392200 UPPU KRISHNAIAH CANARA BANK(508532)
258 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117998 14/05/2022 Venkatamma 0208009WL0024446 Venkatamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391902 UPPU VENKATAMMA CANARA BANK(508532)
259 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118000 14/05/2022 Bhulakshmi 0208009WL0024446 Bhulakshmi 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392204 BHULAKSHMI TIRUPATI CANARA BANK(508532)
260 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117999 14/05/2022 Venkatayya 0208009WL0024446 Venkatayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392242 THIRUPATHI VENKATAIAH CANARA BANK(508532)
261 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118003 14/05/2022 Chinna Lakshamma 0208009WL0024446 Chinna Lakshamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392288 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
262 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118002 14/05/2022 Sreenayya 0208009WL0024446 Sreenayya 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392178 TURAKA SREENAIAH CANARA BANK(508532)
263 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118005 14/05/2022 Venkata Lakshmamma 0208009WL0024446 Venkata Lakshmamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392256 VENKATA LAKSHMI THURAKA CANARA BANK(508532)
264 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118009 14/05/2022 Venkata Lakshmamma 0208009WL0024446 Venkata Lakshmamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392227 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
265 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118010 14/05/2022 Ankayya 0208009WL0024446 Ankayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392561 ORSU ANKAIAH CANARA BANK(508532)
266 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118013 14/05/2022 lakshmi devi 0208009WL0024446 lakshmi devi 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392560 ORSU LAKSHMI DEVI CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118011 14/05/2022 Veera Swaami 0208009WL0024446 Veera Swaami 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391825 ORSU VEERASWAMI CANARA BANK(508532)
268 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118014 14/05/2022 Yesuratnam 0208009WL0024446 Yesuratnam 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392320 ORSU YESURATNAM CANARA BANK(508532)
269 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118024 14/05/2022 mahalaksamma 0208009WL0024446 mahalaksamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392253 ORSU MAHALAKSHMAMMA CANARA BANK(508532)
270 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118025 14/05/2022 Pedda Raajayya 0208009WL0024446 Pedda Raajayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392207 BOMMANABOINA PEDDA RAJAIAH CANARA BANK(508532)
271 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118026 14/05/2022 Tirupatamma 0208009WL0024446 Tirupatamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392239 B TIRUPATAMMA CANARA BANK(508532)
272 Markapur AP-08-009-003-003/010137
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118027 14/05/2022 Mangamma 0208009WL0024446 Mangamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392183 MANGAMMA REPANI CANARA BANK(508532)
273 Markapur AP-08-009-003-003/010180
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118046 14/05/2022 Gangamma 0208009WL0024446 Gangamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391897 BOMMANABOINA GANGAMMA CANARA BANK(508532)
274 Markapur AP-08-009-003-003/010184
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118051 14/05/2022 Venkatalakshmamma 0208009WL0024446 Venkatalakshmamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392254 VENKATA LAKSHMAMMA TADIKAMALLA CANARA BANK(508532)
275 Markapur AP-08-009-003-003/010193
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118063 14/05/2022 Ananta Lakshamma 0208009WL0024446 Ananta Lakshamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392211 ANNANTA LAKSHMAMMA ORSU CANARA BANK(508532)
276 Markapur AP-08-009-003-003/010193
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118062 14/05/2022 Ramanayya 0208009WL0024446 Ramanayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392215 ORSU RAMANAIAH CANARA BANK(508532)
277 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118077 14/05/2022 Ramanamma 0208009WL0024446 Ramanamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392464 REPANI RAMANAMMA CANARA BANK(508532)
278 Markapur AP-08-009-003-003/010220
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118078 14/05/2022 Venkatamma 0208009WL0024446 Venkatamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391891 TURAKA VENKATAMMA CANARA BANK(508532)
279 Markapur AP-08-009-003-003/010243
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118091 14/05/2022 Lakshamma 0208009WL0024446 Lakshamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392562 ORSU LAKSHAMMA CANARA BANK(508532)
280 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118092 14/05/2022 Guruvulu 0208009WL0024446 Guruvulu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392260 GURUVULU TIRUPATHI CANARA BANK(508532)
281 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118093 14/05/2022 Saalamma 0208009WL0024446 Saalamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392233 THIRURATHI SALAMMA CANARA BANK(508532)
282 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118097 14/05/2022 Venkatamma 0208009WL0024446 Venkatamma 00078 CNRB0013667 633 633 Processed 31/05/2022 1700392241 BANDARU VENKATAMMA CANARA BANK(508532)
283 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118110 14/05/2022 Kalavati 0208009WL0024446 Kalavati 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392229 TAMMISETTY KALAVATHI CANARA BANK(508532)
284 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118109 14/05/2022 Ravi 0208009WL0024446 Ravi 00078 CNRB0013667 633 633 Processed 31/05/2022 1700392237 THAMMISETTY RAVI CANARA BANK(508532)
285 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118114 14/05/2022 Ankaalamma 0208009WL0024446 Ankaalamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392251 ANKALAMMA BOMMANABOINA CANARA BANK(508532)
286 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118113 14/05/2022 Avulayya 0208009WL0024446 Avulayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392187 AVULAIAH BOMMANABOINA CANARA BANK(508532)
287 Markapur AP-08-009-003-003/010301
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118121 14/05/2022 Raamulu 0208009WL0024446 Raamulu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392252 RAMULU GOBBURI CANARA BANK(508532)
288 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118135 14/05/2022 Baalamma 0208009WL0024446 Baalamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392262 BALAMMA TURAKA CANARA BANK(508532)
289 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118134 14/05/2022 Chalamayya 0208009WL0024446 Chalamayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392188 CHALAMAIAH TURAKA CANARA BANK(508532)
290 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118142 14/05/2022 Baabulu 0208009WL0024446 Baabulu 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392604 ORSU BABULU CANARA BANK(508532)
291 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118143 14/05/2022 Timmakka 0208009WL0024446 Timmakka 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392605 ORSU THIMAKKA CANARA BANK(508532)
292 Markapur AP-08-009-003-003/010327
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118146 14/05/2022 Alloorayya 0208009WL0024446 Alloorayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392186 ALLURAIAH BOMMANABOINA CANARA BANK(508532)
293 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118167 14/05/2022 Chinna Alloorayya 0208009WL0024446 Chinna Alloorayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392185 CH ALLURAIAH K CANARA BANK(508532)
294 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118168 14/05/2022 Subbamma 0208009WL0024446 Subbamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391907 SUBBAMMA KALANGI CANARA BANK(508532)
295 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118174 14/05/2022 Mahalakshmamma 0208009WL0024446 Mahalakshmamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392258 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
296 Markapur AP-08-009-003-003/010390
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118185 14/05/2022 Chinna Allooramma 0208009WL0024446 Chinna Allooramma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391908 BOMMANABOINA CHINNA ALLURAMMA CANARA BANK(508532)
297 Markapur AP-08-009-003-003/010397
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118189 14/05/2022 Baala Alloorayya 0208009WL0024446 Baala Alloorayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392199 BALA ALLURAIAH PENIKA CANARA BANK(508532)
298 Markapur AP-08-009-003-003/010397
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118190 14/05/2022 ROSAMMA 0208009WL0024446 ROSAMMA 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391903 MS PINNIKA ROSHAMMA STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-003-003/010402
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118191 14/05/2022 Guravamma 0208009WL0024446 Guravamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392192 GURAVAMMA UKKUTURI CANARA BANK(508532)
300 Markapur AP-08-009-003-003/010404
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118192 14/05/2022 Pedda Kaashayya 0208009WL0024446 Pedda Kaashayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392249 UKKUTURI PEDDA KASAI CANARA BANK(508532)
301 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118200 14/05/2022 Raamakrishna 0208009WL0024446 Raamakrishna 00078 CNRB0013667 844 844 Processed 31/05/2022 1700391900 OBINABOYINA RAMAKRISHNA CANARA BANK(508532)
302 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118201 14/05/2022 Ramanamma 0208009WL0024446 Ramanamma 00078 CNRB0013667 422 422 Processed 31/05/2022 1700391901 OBINABOYINA RAVANAMMA CANARA BANK(508532)
303 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118215 14/05/2022 Adilakshmi 0208009WL0024446 Adilakshmi 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392184 ADI LAKSHMI TURAKA CANARA BANK(508532)
304 Markapur AP-08-009-003-003/010478
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118228 14/05/2022 Lakshmamma 0208009WL0024446 Lakshmamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392367 MR ORSU LAKSHMAMMA STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118230 14/05/2022 Tirupatamma 0208009WL0024446 Tirupatamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392225 TURAKA THIRUPATHAMMA CANARA BANK(508532)
306 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118229 14/05/2022 Vemkatayya 0208009WL0024446 Vemkatayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392369 VENKATAIAH TURAKA CANARA BANK(508532)
307 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118237 14/05/2022 Ankamma 0208009WL0024446 Ankamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392319 DERANGULA ANKAMMA CANARA BANK(508532)
308 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118236 14/05/2022 Yedukomdalu 0208009WL0024446 Yedukomdalu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392203 EDUKONDALU DEVANDLA CANARA BANK(508532)
309 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118244 14/05/2022 Balayya 0208009WL0024446 Balayya 00078 CNRB0013667 633 633 Processed 31/05/2022 1700392250 BALAIAH THAMMISETTY CANARA BANK(508532)
310 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118246 14/05/2022 Kamtamma 0208009WL0024446 Kamtamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392481 ORSU KANTHAMMA CANARA BANK(508532)
311 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118248 14/05/2022 venkatamma 0208009WL0024446 venkatamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392244 VEMULA VENKATAMMA CANARA BANK(508532)
312 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118273 14/05/2022 Venkatamma 0208009WL0024446 Venkatamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392197 DERANGULA VENKATAMMA CANARA BANK(508532)
313 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118272 14/05/2022 Venkateswarlu 0208009WL0024446 Venkateswarlu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392201 DERANGULA VENKATESWARLU CANARA BANK(508532)
314 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118276 14/05/2022 Babulu 0208009WL0024446 Babulu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392463 ORSU BABU CANARA BANK(508532)
315 Markapur AP-08-009-003-003/010574
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118277 14/05/2022 suseela 0208009WL0024446 suseela 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392484 BATTULA SUSEELAMMA CANARA BANK(508532)
316 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118278 14/05/2022 peddakka 0208009WL0024446 peddakka 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392318 DEVENDLA PEDDAKKA CANARA BANK(508532)
317 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118279 14/05/2022 Pullayya 0208009WL0024446 Pullayya 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392368 DEVENDLA PULLAIAH CANARA BANK(508532)
318 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118285 14/05/2022 chinnarajamma 0208009WL0024446 chinnarajamma 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392264 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
319 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118287 14/05/2022 Ramadevi 0208009WL0024446 Ramadevi 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392243 TURAKA RAMA DEVI CANARA BANK(508532)
320 Markapur AP-08-009-003-003/010607
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118295 14/05/2022 Venkata Ramana 0208009WL0024446 Venkata Ramana 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392563 DEVANDLA VENKATA RAVANA CANARA BANK(508532)
321 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118301 14/05/2022 Venkatamma 0208009WL0024446 Venkatamma 00078 CNRB0013667 633 633 Processed 31/05/2022 1700392259 TURAKA VENKATAMMA CANARA BANK(508532)
322 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118320 14/05/2022 lakshmi 0208009WL0024446 lakshmi 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392564 TIRUPATHI LAKSHMI CANARA BANK(508532)
323 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118319 14/05/2022 srinivasulu 0208009WL0024446 srinivasulu 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392240 TIRUPATHI SRINIVASULU CANARA BANK(508532)
324 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118332 14/05/2022 krishna 0208009WL0024446 krishna 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392486 THAMMISETTI KRISHNA CANARA BANK(508532)
325 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118333 14/05/2022 salamma 0208009WL0024446 salamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392485 THAMMISETTI SALAMMA CANARA BANK(508532)
326 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118351 14/05/2022 chinna venkateswarlu 0208009WL0024446 chinna venkateswarlu 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392218 ORCHU CHINNA VENKATESWARLU CANARA BANK(508532)
327 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118352 14/05/2022 devi 0208009WL0024446 devi 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392261 DEVI ORCHU CANARA BANK(508532)
328 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118355 14/05/2022 alivelamma 0208009WL0024446 alivelamma 00078 CNRB0013667 633 633 Processed 31/05/2022 1700392289 ORSU ALIVELAMMA CANARA BANK(508532)
329 Markapur AP-08-009-003-003/010757
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118356 14/05/2022 Bramaiah 0208009WL0024446 Bramaiah 00078 CNRB0013667 844 844 Processed 31/05/2022 1700392212 Mr BRAMAIAH TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118375 14/05/2022 venkatamma 0208009WL0024446 venkatamma 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392224 CHALLA VENKATAMMA CANARA BANK(508532)
331 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118376 14/05/2022 chinna babu 0208009WL0024446 chinna babu 00078 CNRB0013667 1055 1055 Processed 31/05/2022 1700392263 CHINNA BABULU ORSU CANARA BANK(508532)
332 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23100520220940180 14/05/2022 Kaashiraavu 0208009WL0021688 Kaashiraavu 00078 CNRB0013667 605 605 Processed 31/05/2022 1700392147 PULI KASI RAO CANARA BANK(508532)
333 Markapur AP-08-009-004-004/020499
(DARIMADUGU) 		0208009000NRG23100520220928606 14/05/2022 visrantamma 0208009WL0021561 visrantamma 00078 CNRB0013667 205 205 Processed 31/05/2022 1700392247 MRS KAVALAKUNTLA VISRANTAMMA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-005-005/020073
(PEDA YACHAVARAM) 		0208009000NRG23100520220930285 14/05/2022 Kotamma 0208009WL0021577 Kotamma 00078 CNRB0013667 665 665 Processed 31/05/2022 1700392210 Mrs KOTAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-006-005/040087
(NAIDUPALLI) 		0208009000NRG23090520220864471 14/05/2022 Raambaabu 0208009WL0020600 Raambaabu 00078 CNRB0013667 856 856 Processed 31/05/2022 1700392266 BATTULA RAMBABU CANARA BANK(508532)
336 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23090520220864513 14/05/2022 Subhaan 0208009WL0020600 Subhaan 00078 CNRB0013667 1070 1070 Processed 31/05/2022 1700392196 MR SAYYAD SUBHANI STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23090520220864574 14/05/2022 ramanamma 0208009WL0020600 ramanamma 00078 CNRB0013667 856 856 Processed 31/05/2022 1700392246 Mrs RAMANAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Markapur AP-08-009-010-009/020091
(BODAPADU) 		0208009000NRG23100520220936732 14/05/2022 Ramanamma 0208009WL0021637 Ramanamma 00078 CNRB0013667 842 842 Processed 31/05/2022 1700392232 KANAKA RAMANAMMA CANARA BANK(508532)
339 Markapur AP-08-009-010-009/020156
(BODAPADU) 		0208009000NRG23100520220936764 14/05/2022 Venkata Narsamma 0208009WL0021637 Venkata Narsamma 00078 CNRB0013667 842 842 Processed 31/05/2022 1700392236 KANDULA VENKATA NARASAMMA CANARA BANK(508532)
340 Markapur AP-08-009-010-009/020167
(BODAPADU) 		0208009000NRG23100520220936774 14/05/2022 Subbamma 0208009WL0021637 Subbamma 00078 CNRB0013667 842 842 Processed 31/05/2022 1700392191 SUBBAMMA KANAKA CANARA BANK(508532)
341 Markapur AP-08-009-010-009/020181
(BODAPADU) 		0208009000NRG23100520220936785 14/05/2022 gangamma 0208009WL0021637 gangamma 00078 CNRB0013667 842 842 Processed 31/05/2022 1700392177 GOPIDESI GANGAMMA BANK OF INDIA(508505)
342 Markapur AP-08-009-010-009/020404
(BODAPADU) 		0208009000NRG23100520220936867 14/05/2022 Galamma 0208009WL0021637 Galamma 00078 CNRB0013667 842 842 Processed 31/05/2022 1700392527 THUMBETI GALAMMA CANARA BANK(508532)
343 Markapur AP-08-009-010-009/020448
(BODAPADU) 		0208009000NRG23100520220936878 14/05/2022 sugunamma 0208009WL0021637 sugunamma 00078 CNRB0013667 842 842 Processed 31/05/2022 1700392221 ISMAIL SUGUNAMMA CANARA BANK(508532)
344 Markapur AP-08-009-010-009/020492
(BODAPADU) 		0208009000NRG23100520220936884 14/05/2022 jyothi 0208009WL0021637 jyothi 00078 CNRB0013667 842 842 Processed 31/05/2022 1700392238 VELPULA JYOTHI BANK OF INDIA(508505)
345 Markapur AP-08-009-011-018/040367
(KONDE PALLI) 		0208009000NRG23100520220886843 14/05/2022 Subbamma 0208009WL0021028 Subbamma 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392209 DONDETI SUBBAMMA CANARA BANK(508532)
346 Markapur AP-08-009-011-018/040368
(KONDE PALLI) 		0208009000NRG23100520220886844 14/05/2022 Maalakshamma 0208009WL0021028 Maalakshamma 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392216 DONDETI MAHA LAKSHAMMA CANARA BANK(508532)
347 Markapur AP-08-009-011-018/040368
(KONDE PALLI) 		0208009000NRG23100520220886845 14/05/2022 Sai Reddy 0208009WL0021028 Sai Reddy 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392179 DONDETI SAIREDDY BANK OF INDIA(508505)
348 Markapur AP-08-009-011-018/040386
(KONDE PALLI) 		0208009000NRG23100520220886847 14/05/2022 Naaraayanamma 0208009WL0021028 Naaraayanamma 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392230 Mrs VEERA NARAYANAMMA DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Markapur AP-08-009-011-018/040399
(KONDE PALLI) 		0208009000NRG23100520220886848 14/05/2022 Paarvati 0208009WL0021028 Paarvati 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392193 PARVATHI DONDANTI CANARA BANK(508532)
350 Markapur AP-08-009-011-018/040458
(KONDE PALLI) 		0208009000NRG23100520220886849 14/05/2022 Suhasini 0208009WL0021028 Suhasini 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392248 DONDETI SUHASINI BANK OF INDIA(508505)
351 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23100520220886850 14/05/2022 bhagyamma 0208009WL0021028 bhagyamma 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392245 GURJALA BHAGYAMMA CANARA BANK(508532)
352 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23100520220886851 14/05/2022 Venky Reddy 0208009WL0021028 Venky Reddy 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392195 VENKIREDDY GURIJALA CANARA BANK(508532)
353 Markapur AP-08-009-011-018/040577
(KONDE PALLI) 		0208009000NRG23100520220886852 14/05/2022 pedda venkatreddy 0208009WL0021028 pedda venkatreddy 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392208 DONDETI PEDDA VENKATAREDDY CANARA BANK(508532)
354 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23100520220886855 14/05/2022 papireddy 0208009WL0021028 papireddy 00078 CNRB0013667 1040 1040 Processed 31/05/2022 1700392257 MR DONDETI PAPIREDDY STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-013-014/010091
(VEMULAKOTA) 		0208009000NRG23100520220941955 14/05/2022 Sarasvati 0208009WL0021728 Sarasvati 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392235 SARASWATI MALLELA CANARA BANK(508532)
356 Markapur AP-08-009-013-014/010092
(VEMULAKOTA) 		0208009000NRG23100520220941956 14/05/2022 Naaraayanamma 0208009WL0021728 Naaraayanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391865 NARAYANAMMA CHAGANTI CANARA BANK(508532)
357 Markapur AP-08-009-013-014/010092
(VEMULAKOTA) 		0208009000NRG23100520220941957 14/05/2022 Peddireddy 0208009WL0021728 Peddireddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392213 CHAGANTI PEDDI REDDY CANARA BANK(508532)
358 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23100520220941960 14/05/2022 Padma 0208009WL0021728 Padma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391863 CHITTYALA PADMAVATHI CANARA BANK(508532)
359 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23100520220941959 14/05/2022 Peddi Reddy 0208009WL0021728 Peddi Reddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392219 CHITTAL PEDDIREDDY CANARA BANK(508532)
360 Markapur AP-08-009-013-014/010096
(VEMULAKOTA) 		0208009000NRG23100520220941962 14/05/2022 Naaraayanamma 0208009WL0021728 Naaraayanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392180 JANKE NARAYANAMMA CANARA BANK(508532)
361 Markapur AP-08-009-013-014/010098
(VEMULAKOTA) 		0208009000NRG23100520220941963 14/05/2022 nageswari 0208009WL0021728 nageswari 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392205 NAGESWARI CHGENTI CANARA BANK(508532)
362 Markapur AP-08-009-013-014/010099
(VEMULAKOTA) 		0208009000NRG23100520220941964 14/05/2022 Paala Ankamma 0208009WL0021728 Paala Ankamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391874 Mrs PALAMKAMMA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
363 Markapur AP-08-009-013-014/010102
(VEMULAKOTA) 		0208009000NRG23100520220941965 14/05/2022 Venkatareddy 0208009WL0021728 Venkatareddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391872 GUNDAREDDY VENKATA REDDY CANARA BANK(508532)
364 Markapur AP-08-009-013-014/010105
(VEMULAKOTA) 		0208009000NRG23100520220941966 14/05/2022 Subbulu 0208009WL0021728 Subbulu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392344 JANKE SUBBULU UNION BANK OF INDIA(508500)
365 Markapur AP-08-009-013-014/010107
(VEMULAKOTA) 		0208009000NRG23100520220941967 14/05/2022 Chinna Venkateswarlu 0208009WL0021728 Chinna Venkateswarlu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391867 CHINA VENKATESWARLU JANKE CANARA BANK(508532)
366 Markapur AP-08-009-013-014/010108
(VEMULAKOTA) 		0208009000NRG23100520220941968 14/05/2022 Saavitri 0208009WL0021728 Saavitri 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392351 SAVITRI JANKE CANARA BANK(508532)
367 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23100520220941969 14/05/2022 Naaraayanareddy 0208009WL0021728 Naaraayanareddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392189 Mr NARAYANA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23100520220941970 14/05/2022 Savitri 0208009WL0021728 Savitri 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392190 Mrs SAVITHRI JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Markapur AP-08-009-013-014/010112
(VEMULAKOTA) 		0208009000NRG23100520220941972 14/05/2022 Boolakshmi 0208009WL0021728 Boolakshmi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392350 BHULAKSHMI GUNDA CANARA BANK(508532)
370 Markapur AP-08-009-013-014/010112
(VEMULAKOTA) 		0208009000NRG23100520220941971 14/05/2022 Chennareddy 0208009WL0021728 Chennareddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392202 CHENNA REDDY GUNDA REDDY CANARA BANK(508532)
371 Markapur AP-08-009-013-014/010119
(VEMULAKOTA) 		0208009000NRG23100520220941975 14/05/2022 Naaraayanamma 0208009WL0021728 Naaraayanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391868 MRS VENKATA NARAYANAMMA JANKE STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-013-014/010119
(VEMULAKOTA) 		0208009000NRG23100520220941974 14/05/2022 Venkata Reddy 0208009WL0021728 Venkata Reddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392228 Mr VENKATA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23100520220941980 14/05/2022 Naaraayanamma 0208009WL0021728 Naaraayanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391857 YARAGOLA NARAYANAMMA CANARA BANK(508532)
374 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23100520220941981 14/05/2022 Venkateswarlu 0208009WL0021728 Venkateswarlu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391858 YARAGOLA VENKATESWARLU CANARA BANK(508532)
375 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23100520220941983 14/05/2022 Ramanamma 0208009WL0021728 Ramanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391884 GUNDA REDDY VENKATA RAMANAMMA CANARA BANK(508532)
376 Markapur AP-08-009-013-014/010147
(VEMULAKOTA) 		0208009000NRG23100520220941984 14/05/2022 Naaraayanamma 0208009WL0021728 Naaraayanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392226 MADIREDDY NARAYANAMMMA CANARA BANK(508532)
377 Markapur AP-08-009-013-014/010248
(VEMULAKOTA) 		0208009000NRG23100520220941991 14/05/2022 Mallishvari 0208009WL0021728 Mallishvari 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392353 MALLESWARI JANKE CANARA BANK(508532)
378 Markapur AP-08-009-013-014/010249
(VEMULAKOTA) 		0208009000NRG23100520220941993 14/05/2022 lakshmidevi 0208009WL0021728 lakshmidevi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391885 JANKE LAKSHMI DEVI CANARA BANK(508532)
379 Markapur AP-08-009-013-014/010249
(VEMULAKOTA) 		0208009000NRG23100520220941992 14/05/2022 Venkata Lakshmamma 0208009WL0021728 Venkata Lakshmamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392223 JANKE VENKATA LAXMAMMA CANARA BANK(508532)
380 Markapur AP-08-009-013-014/010251
(VEMULAKOTA) 		0208009000NRG23100520220941995 14/05/2022 Naaraayanamma 0208009WL0021728 Naaraayanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392220 Mr JANKE NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Markapur AP-08-009-013-014/010260
(VEMULAKOTA) 		0208009000NRG23100520220941998 14/05/2022 Lakshumulu 0208009WL0021728 Lakshumulu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392352 LAKSHMI DEVI JANKE CANARA BANK(508532)
382 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23100520220942000 14/05/2022 pullaiah 0208009WL0021728 pullaiah 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392194 PULLAIAH JANKE CANARA BANK(508532)
383 Markapur AP-08-009-013-014/010398
(VEMULAKOTA) 		0208009000NRG23100520220942013 14/05/2022 Jayamma 0208009WL0021728 Jayamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391870 JANKE JAYAMMA CANARA BANK(508532)
384 Markapur AP-08-009-013-014/010398
(VEMULAKOTA) 		0208009000NRG23100520220942014 14/05/2022 Ramanareddy 0208009WL0021728 Ramanareddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392206 JANKE RAMANAREDDY CANARA BANK(508532)
385 Markapur AP-08-009-013-014/010419
(VEMULAKOTA) 		0208009000NRG23100520220942015 14/05/2022 Venkata Lakshaseethamma 0208009WL0021728 Venkata Lakshaseethamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391871 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
386 Markapur AP-08-009-013-014/010420
(VEMULAKOTA) 		0208009000NRG23100520220942016 14/05/2022 Lakshmi 0208009WL0021728 Lakshmi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392231 TANUGONDA LAKSHMI DEVI CANARA BANK(508532)
387 Markapur AP-08-009-013-014/010597
(VEMULAKOTA) 		0208009000NRG23100520220942017 14/05/2022 Peddi Reddy 0208009WL0021728 Peddi Reddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392217 Mr JANKE PEDDI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Markapur AP-08-009-013-014/010697
(VEMULAKOTA) 		0208009000NRG23100520220942029 14/05/2022 Paarvati 0208009WL0021728 Paarvati 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391866 PARVATHI JANKE CANARA BANK(508532)
389 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23100520220942038 14/05/2022 Acchamma 0208009WL0021728 Acchamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391826 GOTTIMUKKALA ACCHAMMA CANARA BANK(508532)
390 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23100520220942039 14/05/2022 Chennamma 0208009WL0021728 Chennamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391834 GOTTIMUKKULA CHENNAMMA CANARA BANK(508532)
391 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23100520220942040 14/05/2022 venkata subbamma 0208009WL0021728 venkata subbamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391833 GOTTEMUKKALA VENKATA SUBBAMMA CANARA BANK(508532)
392 Markapur AP-08-009-013-014/020015
(VEMULAKOTA) 		0208009000NRG23100520220942042 14/05/2022 Lakshmidevi 0208009WL0021728 Lakshmidevi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391896 JONNALAGADDA LAKSHMI DEVI CANARA BANK(508532)
393 Markapur AP-08-009-013-014/020019
(VEMULAKOTA) 		0208009000NRG23100520220942045 14/05/2022 Lakshmidevi 0208009WL0021728 Lakshmidevi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391889 BANDI LAKSHMIDEVI CANARA BANK(508532)
394 Markapur AP-08-009-013-014/020019
(VEMULAKOTA) 		0208009000NRG23100520220942044 14/05/2022 Nagamani 0208009WL0021728 Nagamani 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391890 GOTTEMUKKALA NAGAMANI CANARA BANK(508532)
395 Markapur AP-08-009-013-014/020019
(VEMULAKOTA) 		0208009000NRG23100520220942046 14/05/2022 venkatalakshmi 0208009WL0021728 venkatalakshmi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391832 BADI VENKATA LAKSHMAMMA CANARA BANK(508532)
396 Markapur AP-08-009-013-014/020019
(VEMULAKOTA) 		0208009000NRG23100520220942043 14/05/2022 Venkateswarlu 0208009WL0021728 Venkateswarlu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391888 BANDI VENKATESWARLU CANARA BANK(508532)
397 Markapur AP-08-009-013-014/020020
(VEMULAKOTA) 		0208009000NRG23100520220942048 14/05/2022 Chennamma 0208009WL0021728 Chennamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391831 BANDI CHENNAMMA CANARA BANK(508532)
398 Markapur AP-08-009-013-014/020020
(VEMULAKOTA) 		0208009000NRG23100520220942047 14/05/2022 SUBBAIAH 0208009WL0021728 SUBBAIAH 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391887 BANDI SUBBAIAH CANARA BANK(508532)
399 Markapur AP-08-009-013-014/020070
(VEMULAKOTA) 		0208009000NRG23100520220942063 14/05/2022 Aanjeneyulu 0208009WL0021728 Aanjeneyulu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391898 MALLE ANJANEYULU CANARA BANK(508532)
400 Markapur AP-08-009-013-014/020070
(VEMULAKOTA) 		0208009000NRG23100520220942064 14/05/2022 Chenchamma 0208009WL0021728 Chenchamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391861 MALLE CHENCHAMMA CANARA BANK(508532)
401 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23100520220942071 14/05/2022 Aadilakshamma 0208009WL0021728 Aadilakshamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391904 GUNJE ADILAKSHMI CANARA BANK(508532)
402 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23100520220942075 14/05/2022 Bala Subbamma 0208009WL0021728 Bala Subbamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391860 GUNJE BALA SUBBAMMA CANARA BANK(508532)
403 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23100520220942073 14/05/2022 Venkateswarlu 0208009WL0021728 Venkateswarlu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391859 GUNJE VENKATESWARLU CANARA BANK(508532)
404 Markapur AP-08-009-013-014/020110
(VEMULAKOTA) 		0208009000NRG23100520220942079 14/05/2022 Malleshvari 0208009WL0021728 Malleshvari 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391856 GUNJE MALISWARI CANARA BANK(508532)
405 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23100520220942091 14/05/2022 Saalamma 0208009WL0021728 Saalamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391878 KOMERA SALAMMA CANARA BANK(508532)
406 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23100520220942088 14/05/2022 VENKAIAH 0208009WL0021728 VENKAIAH 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391910 MR KOMERA VENKAIAH STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23100520220942089 14/05/2022 Venkatamma 0208009WL0021728 Venkatamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391877 KOMERA VENKATAMMA CANARA BANK(508532)
408 Markapur AP-08-009-013-014/020137
(VEMULAKOTA) 		0208009000NRG23100520220942092 14/05/2022 Ravanamma 0208009WL0021728 Ravanamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391876 DERANGULA RAMANAMMA CANARA BANK(508532)
409 Markapur AP-08-009-013-014/020138
(VEMULAKOTA) 		0208009000NRG23100520220942094 14/05/2022 ADILAKSHAMMA 0208009WL0021728 ADILAKSHAMMA 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391893 GUNJA ADI LAKSHAMMA CANARA BANK(508532)
410 Markapur AP-08-009-013-014/020138
(VEMULAKOTA) 		0208009000NRG23100520220942093 14/05/2022 Venkatayya 0208009WL0021728 Venkatayya 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391892 GUNJA VENKATAIAH CANARA BANK(508532)
411 Markapur AP-08-009-013-014/020138
(VEMULAKOTA) 		0208009000NRG23100520220942095 14/05/2022 venkateswarlu 0208009WL0021728 venkateswarlu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391911 GUNJE VENKATESWALU BANK OF BARODA(606985)
412 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23100520220942098 14/05/2022 Aadilakshamma 0208009WL0021728 Aadilakshamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391862 GUNJE ADILAKSHMAMMA CANARA BANK(508532)
413 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23100520220942097 14/05/2022 Chinna Guravayya 0208009WL0021728 Chinna Guravayya 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391894 GUNJA CHINNA GURAVAIH CANARA BANK(508532)
414 Markapur AP-08-009-013-014/020143
(VEMULAKOTA) 		0208009000NRG23100520220942099 14/05/2022 Venkata Subbamma 0208009WL0021728 Venkata Subbamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391895 GUNJA SUBBAMMA CANARA BANK(508532)
415 Markapur AP-08-009-013-014/020252
(VEMULAKOTA) 		0208009000NRG23100520220942104 14/05/2022 Venkatareddy 0208009WL0021728 Venkatareddy 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392222 MR THIRUMALA REDDY CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23100520220942105 14/05/2022 saalamma 0208009WL0021728 saalamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391828 MATTUPALLI SALAMMA CANARA BANK(508532)
417 Markapur AP-08-009-013-014/020288
(VEMULAKOTA) 		0208009000NRG23100520220942109 14/05/2022 Pedda Obulamma 0208009WL0021728 Pedda Obulamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391906 PANEM PEDDA OBULAMMA CANARA BANK(508532)
418 Markapur AP-08-009-013-014/020292
(VEMULAKOTA) 		0208009000NRG23100520220942110 14/05/2022 Kotamma 0208009WL0021728 Kotamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391830 GOTTEMUKKLA KOTAMMA CANARA BANK(508532)
419 Markapur AP-08-009-013-014/020293
(VEMULAKOTA) 		0208009000NRG23100520220942111 14/05/2022 Venkateswarlu 0208009WL0021728 Venkateswarlu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391829 GOTTIMUKKALA PEDDA VENKATESWARLU CANARA BANK(508532)
420 Markapur AP-08-009-013-014/020315
(VEMULAKOTA) 		0208009000NRG23100520220942113 14/05/2022 Polamma 0208009WL0021728 Polamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391827 RUDRAPATI POLAMMA CANARA BANK(508532)
421 Markapur AP-08-009-013-014/020317
(VEMULAKOTA) 		0208009000NRG23100520220942114 14/05/2022 adilakshamma 0208009WL0021728 adilakshamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391909 MEDIKONDA ADILAKSHMI CANARA BANK(508532)
422 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23100520220942115 14/05/2022 Venkata Ramana 0208009WL0021728 Venkata Ramana 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391838 JANNALA GADDA VENKATARAMANAIAH CANARA BANK(508532)
423 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23100520220942119 14/05/2022 Venkatamma 0208009WL0021728 Venkatamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391875 DERANGULA VENKATAMMA CANARA BANK(508532)
424 Markapur AP-08-009-013-014/020335
(VEMULAKOTA) 		0208009000NRG23100520220942118 14/05/2022 Venkateswarlu 0208009WL0021728 Venkateswarlu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391880 VENKATESWARLU DERANGULA CANARA BANK(508532)
425 Markapur AP-08-009-013-014/020360
(VEMULAKOTA) 		0208009000NRG23100520220942127 14/05/2022 Savitri 0208009WL0021728 Savitri 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391882 GUNJA SAVITHRI CANARA BANK(508532)
426 Markapur AP-08-009-013-014/020364
(VEMULAKOTA) 		0208009000NRG23100520220942131 14/05/2022 Lakshmi Devi 0208009WL0021728 Lakshmi Devi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392214 KOMIRE LAXMIDEVI CANARA BANK(508532)
427 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23100520220942132 14/05/2022 Alluramm 0208009WL0021728 Alluramm 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391883 GUNJE ALLURAMMA CANARA BANK(508532)
428 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23100520220942135 14/05/2022 MANGAMMA 0208009WL0021728 MANGAMMA 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391881 GUNJA MANGAMMA CANARA BANK(508532)
429 Markapur AP-08-009-013-014/020372
(VEMULAKOTA) 		0208009000NRG23100520220942137 14/05/2022 pedda guravaiah 0208009WL0021728 pedda guravaiah 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392265 GUNJA PEDDA GURAVAIAH CANARA BANK(508532)
430 Markapur AP-08-009-013-014/020372
(VEMULAKOTA) 		0208009000NRG23100520220942138 14/05/2022 venkatamma 0208009WL0021728 venkatamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391879 GUNJE VENKATAMMA CANARA BANK(508532)
431 Markapur AP-08-009-013-014/020373
(VEMULAKOTA) 		0208009000NRG23100520220942140 14/05/2022 vijaya lakshmi 0208009WL0021728 vijaya lakshmi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391905 GUNJA VIJAYA LAKSHMI CANARA BANK(508532)
432 Markapur AP-08-009-013-014/020381
(VEMULAKOTA) 		0208009000NRG23100520220942142 14/05/2022 lelavathi 0208009WL0021728 lelavathi 00078 CNRB0013667 639 639 Processed 31/05/2022 1700392182 SMT GUNJI LEELAVATHI CANARA BANK(508532)
433 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23100520220942144 14/05/2022 Anjamma 0208009WL0021728 Anjamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391899 GUNJA ANJAMMA CANARA BANK(508532)
434 Markapur AP-08-009-013-014/020402
(VEMULAKOTA) 		0208009000NRG23100520220942146 14/05/2022 Naagalakshmamma 0208009WL0021728 Naagalakshmamma 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391864 GUNJE NAGA LAKSHMAMMA CANARA BANK(508532)
435 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23100520220942150 14/05/2022 Subbulu 0208009WL0021728 Subbulu 00078 CNRB0013667 639 639 Processed 31/05/2022 1700391869 SUBBULU JANKE CANARA BANK(508532)
SubTotal 141940 141940
436 Markapur AP-08-009-004-004/010143
(IDUPUR) 		0208009000NRG23100520220940205 14/05/2022 Chinna Peddanna 0208009WL0021688 Chinna Peddanna 00152 HDFC0002381 1009 1009 Processed 31/05/2022 1700392528 BODDU CHINNA PEDDANNA HDFC BANK LTD(607152)
SubTotal 1009 1009
437 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117987 14/05/2022 Mallikaarjuna 0208009WL0024446 Mallikaarjuna 00415 SBIN0000873 633 633 Processed 31/05/2022 1700392156 ORSU MALLIKARJUNA CANARA BANK(508532)
438 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118004 14/05/2022 Yedukondalu 0208009WL0024446 Yedukondalu 00415 SBIN0000873 1055 1055 Processed 31/05/2022 1700392040 THURAKA YEDUKONDALU UNION BANK OF INDIA(508500)
439 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118015 14/05/2022 Jyoti 0208009WL0024446 Jyoti 00415 SBIN0000873 844 844 Processed 31/05/2022 1700392112 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-003-003/010484
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118231 14/05/2022 Raajesh 0208009WL0024446 Raajesh 00415 SBIN0000873 844 844 Processed 31/05/2022 1700392149 ORSU RAJESH CANARA BANK(508532)
441 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118245 14/05/2022 salamma 0208009WL0024446 salamma 00415 SBIN0000873 633 633 Processed 31/05/2022 1700392134 MR TAMMISETI SALAMMA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118247 14/05/2022 Baala Kotaiah 0208009WL0024446 Baala Kotaiah 00415 SBIN0000873 633 633 Processed 31/05/2022 1700392171 MR VEMULA BALA KOTAIAH STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-004-004/010106
(IDUPUR) 		0208009000NRG23100520220940185 14/05/2022 Nageswara Rao 0208009WL0021688 Nageswara Rao 00415 SBIN0000873 1009 1009 Processed 31/05/2022 1700392017 PANCHAKATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
444 Markapur AP-08-009-004-004/010114
(IDUPUR) 		0208009000NRG23100520220940192 14/05/2022 Gaalemma 0208009WL0021688 Gaalemma 00415 SBIN0000873 1009 1009 Processed 31/05/2022 1700392129 GALEMMA NAKKA CANARA BANK(508532)
445 Markapur AP-08-009-004-004/010116
(IDUPUR) 		0208009000NRG23100520220940195 14/05/2022 Ramanamma 0208009WL0021688 Ramanamma 00415 SBIN0000873 1009 1009 Processed 31/05/2022 1700392110 MRS NAKKA RAVANAMMA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-004-004/010146
(IDUPUR) 		0208009000NRG23100520220940207 14/05/2022 Shreenu 0208009WL0021688 Shreenu 00415 SBIN0000873 605 605 Processed 31/05/2022 1700392089 Mr POTU SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Markapur AP-08-009-004-004/010251
(IDUPUR) 		0208009000NRG23100520220928541 14/05/2022 Meramma 0208009WL0021561 Meramma 00415 SBIN0000873 820 820 Processed 31/05/2022 1700392088 MRS PILLI MERAMMA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-004-004/030012
(IDUPUR) 		0208009000NRG23100520220933545 14/05/2022 Baabu 0208009WL0021615 Baabu 00415 SBIN0000873 638 638 Processed 31/05/2022 1700392022 MR MAKAM BABU STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-004-004/030053
(IDUPUR) 		0208009000NRG23100520220933558 14/05/2022 mariyababu 0208009WL0021615 mariyababu 00415 SBIN0000873 638 638 Processed 31/05/2022 1700392137 MR MAKAM MARIYA BABU STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-004-004/030062
(IDUPUR) 		0208009000NRG23100520220933228 14/05/2022 Jayaraavu 0208009WL0021607 Jayaraavu 00415 SBIN0000873 1030 1030 Processed 31/05/2022 1700392018 Mr JAYA RAO JAMMALAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
451 Markapur AP-08-009-005-005/010046
(PEDA YACHAVARAM) 		0208009000NRG23100520220941715 14/05/2022 anil 0208009WL0021727 anil 00415 SBIN0000873 645 645 Processed 31/05/2022 1700392068 BUDALA ANIL PUNJAB NATIONAL BANK(508568)
452 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23100520220944475 14/05/2022 Raamasubbamma 0208009WL0021757 Raamasubbamma 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392053 Mrs RAMA SUBBAMMA GOTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
453 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23100520220944516 14/05/2022 Tulasamma 0208009WL0021757 Tulasamma 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392048 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-005-005/010119
(PEDA YACHAVARAM) 		0208009000NRG23100520220944521 14/05/2022 Venkayya 0208009WL0021757 Venkayya 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392049 MR JAJA VENKAIAH STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23100520220944528 14/05/2022 Rangasaayi 0208009WL0021757 Rangasaayi 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392034 MR SAVANI RANGA SHAYULU STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23100520220941796 14/05/2022 BABU RAO 0208009WL0021727 BABU RAO 00415 SBIN0000873 215 215 Processed 31/05/2022 1700392602 MANDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23100520220941794 14/05/2022 Gaaleyya 0208009WL0021727 Gaaleyya 00415 SBIN0000873 645 645 Processed 31/05/2022 1700392019 MR GALAIAH MANDA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23100520220941795 14/05/2022 Nagamani 0208009WL0021727 Nagamani 00415 SBIN0000873 430 430 Processed 31/05/2022 1700392139 MRS MANDA NAGAMANI STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23100520220941807 14/05/2022 Guravayya 0208009WL0021727 Guravayya 00415 SBIN0000873 860 860 Processed 31/05/2022 1700392128 BOODALA GURAVAIAH STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23100520220941808 14/05/2022 Kaasamma 0208009WL0021727 Kaasamma 00415 SBIN0000873 860 860 Processed 31/05/2022 1700392123 BOODALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Markapur AP-08-009-005-005/010287
(PEDA YACHAVARAM) 		0208009000NRG23100520220941810 14/05/2022 Rooti 0208009WL0021727 Rooti 00415 SBIN0000873 860 860 Processed 31/05/2022 1700392105 MR BOODALA RUTHU STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23100520220941811 14/05/2022 rupa 0208009WL0021727 rupa 00415 SBIN0000873 860 860 Processed 31/05/2022 1700392127 MRS BOODALA RUPA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23100520220941812 14/05/2022 Thomas 0208009WL0021727 Thomas 00415 SBIN0000873 860 860 Processed 31/05/2022 1700392132 BOODALA JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
464 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23100520220941814 14/05/2022 Shouramma 0208009WL0021727 Shouramma 00415 SBIN0000873 645 645 Processed 31/05/2022 1700392016 MS BUDALA SHARAMMA STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-005-005/010335
(PEDA YACHAVARAM) 		0208009000NRG23100520220944554 14/05/2022 venkataramana 0208009WL0021757 venkataramana 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392126 MR VENKATA RAMANA TANNERU STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23100520220944582 14/05/2022 Bhoolakshamma 0208009WL0021757 Bhoolakshamma 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392070 Mrs BHUAXMAMMI GODIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
467 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23100520220944581 14/05/2022 Hemantarao 0208009WL0021757 Hemantarao 00415 SBIN0000873 660 660 Processed 31/05/2022 1700391961 GADIPUDI HEMANTHA RAO STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23100520220944583 14/05/2022 Venkateswarulu 0208009WL0021757 Venkateswarulu 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392020 MR GODIPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23100520220944586 14/05/2022 Venkatayya 0208009WL0021757 Venkatayya 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392032 MR TANNIRU VENKATAIAH STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23100520220941875 14/05/2022 Imaanuel 0208009WL0021727 Imaanuel 00415 SBIN0000873 215 215 Processed 31/05/2022 1700392146 MR BUDALA IMMANEYULU STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23100520220941877 14/05/2022 Saramma 0208009WL0021727 Saramma 00415 SBIN0000873 645 645 Processed 31/05/2022 1700392124 MRS B SARAMMA STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23100520220941876 14/05/2022 Sireesha 0208009WL0021727 Sireesha 00415 SBIN0000873 645 645 Processed 31/05/2022 1700392144 MISS VELPULA SIRISHA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-005-005/010511
(PEDA YACHAVARAM) 		0208009000NRG23100520220944601 14/05/2022 Naagamma 0208009WL0021757 Naagamma 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392059 BALERA RAO NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
474 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23100520220944607 14/05/2022 venkaiah 0208009WL0021757 venkaiah 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392031 MR GODIPU VENKAIAH STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-005-005/010603
(PEDA YACHAVARAM) 		0208009000NRG23100520220944613 14/05/2022 narayanamma 0208009WL0021757 narayanamma 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392072 MANDHATI NARAYANAMMA MANDHATI NAGESWARA STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-005-005/010663
(PEDA YACHAVARAM) 		0208009000NRG23100520220944620 14/05/2022 sailaja 0208009WL0021757 sailaja 00415 SBIN0000873 660 660 Processed 31/05/2022 1700392119 MISS JAJA SAILAJA STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23100520220930230 14/05/2022 Alloorayya 0208009WL0021577 Alloorayya 00415 SBIN0000873 665 665 Processed 31/05/2022 1700392058 LURAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23100520220930231 14/05/2022 Gaalemma 0208009WL0021577 Gaalemma 00415 SBIN0000873 665 665 Processed 31/05/2022 1700392024 Mrs GALEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23100520220930246 14/05/2022 Ankayya 0208009WL0021577 Ankayya 00415 SBIN0000873 665 665 Processed 31/05/2022 1700392143 MR GUMMA ANKAIAH STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23100520220930247 14/05/2022 Gangamma 0208009WL0021577 Gangamma 00415 SBIN0000873 665 665 Processed 31/05/2022 1700392122 MRS GUMMA GANGAMMA LTI STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23100520220930323 14/05/2022 Chinna Ankayya 0208009WL0021577 Chinna Ankayya 00415 SBIN0000873 665 665 Processed 31/05/2022 1700392057 MR KONGANI CHINNA AKKAIAH STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23090520220864396 14/05/2022 Khaadar Vali 0208009WL0020600 Khaadar Vali 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392091 Mr KADAR VALI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23090520220864399 14/05/2022 Krishnamurti 0208009WL0020600 Krishnamurti 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392120 MR POKALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23090520220864401 14/05/2022 Mastanvali 0208009WL0020600 Mastanvali 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392098 MR SYED MASTAN VALI STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23090520220864410 14/05/2022 Syed Beebijaan 0208009WL0020600 Syed Beebijaan 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392094 MRS SAYYAD BEE JAN STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-006-005/040014
(NAIDUPALLI) 		0208009000NRG23090520220864415 14/05/2022 Chinna Hussan 0208009WL0020600 Chinna Hussan 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392097 MR SYYED CHINNA HUSSEN STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-006-005/040025
(NAIDUPALLI) 		0208009000NRG23090520220864423 14/05/2022 Chinna Venaktaraamayya 0208009WL0020600 Chinna Venaktaraamayya 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392069 Mr VALLAPUNENI CHINNA VEKATARAMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Markapur AP-08-009-006-005/040041
(NAIDUPALLI) 		0208009000NRG23090520220864435 14/05/2022 Harikrishna 0208009WL0020600 Harikrishna 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392071 GARNI PUNNAIAH HDFC BANK LTD(607152)
489 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23090520220864447 14/05/2022 Venkata Naaraayana 0208009WL0020600 Venkata Naaraayana 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392039 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-006-005/040062
(NAIDUPALLI) 		0208009000NRG23090520220864451 14/05/2022 Baalaguravayya 0208009WL0020600 Baalaguravayya 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392141 VEMULA BALA GURAVAIAH BANK OF INDIA(508505)
491 Markapur AP-08-009-006-005/040069
(NAIDUPALLI) 		0208009000NRG23090520220864454 14/05/2022 Timmayya 0208009WL0020600 Timmayya 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392043 Mr THIMMAIAH PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23090520220864456 14/05/2022 Gurappudu 0208009WL0020600 Gurappudu 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392041 MR MEDABOINA GURAPPADU STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-006-005/040089
(NAIDUPALLI) 		0208009000NRG23090520220864472 14/05/2022 Naarayana 0208009WL0020600 Naarayana 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392029 MR BATHULA NARAYANA STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23090520220864485 14/05/2022 Chenchaiah 0208009WL0020600 Chenchaiah 00415 SBIN0000873 856 856 Processed 31/05/2022 1700391959 Mr CHENCHAIAH PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Markapur AP-08-009-006-005/040110
(NAIDUPALLI) 		0208009000NRG23090520220864486 14/05/2022 Venkateswarlu 0208009WL0020600 Venkateswarlu 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392064 Mr VENKATESWARLU PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
496 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23090520220864487 14/05/2022 venkataramayya 0208009WL0020600 venkataramayya 00415 SBIN0000873 856 856 Processed 31/05/2022 1700391960 VENKATRAMAIAH VALLAPUNENI UNION BANK OF INDIA(508500)
497 Markapur AP-08-009-006-005/040117
(NAIDUPALLI) 		0208009000NRG23090520220864493 14/05/2022 Jainaabi 0208009WL0020600 Jainaabi 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392099 Mrs SYED JAINABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Markapur AP-08-009-006-005/040117
(NAIDUPALLI) 		0208009000NRG23090520220864491 14/05/2022 Saidu 0208009WL0020600 Saidu 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700391956 MR SYDU SYED STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23090520220864494 14/05/2022 Maddileti 0208009WL0020600 Maddileti 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392025 PATNAM MADILETI BANK OF BARODA(606985)
500 Markapur AP-08-009-006-005/040122
(NAIDUPALLI) 		0208009000NRG23090520220864502 14/05/2022 Imaam Khaan 0208009WL0020600 Imaam Khaan 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392165 MR SHAIK HIMAM STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-006-005/040126
(NAIDUPALLI) 		0208009000NRG23090520220864503 14/05/2022 Moula Bee 0208009WL0020600 Moula Bee 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700391957 Mrs MOULABI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-006-005/040131
(NAIDUPALLI) 		0208009000NRG23090520220864508 14/05/2022 Alli Saa 0208009WL0020600 Alli Saa 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392096 Mr ALISA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Markapur AP-08-009-006-005/040133
(NAIDUPALLI) 		0208009000NRG23090520220864511 14/05/2022 Mastan 0208009WL0020600 Mastan 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392092 Mr MASTAN VALI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Markapur AP-08-009-006-005/040135
(NAIDUPALLI) 		0208009000NRG23090520220864515 14/05/2022 Saidu Kaasim 0208009WL0020600 Saidu Kaasim 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392023 MR SYED KHASIM STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-006-005/040136
(NAIDUPALLI) 		0208009000NRG23090520220864519 14/05/2022 Basmillaa 0208009WL0020600 Basmillaa 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392102 BISMILLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Markapur AP-08-009-006-005/040146
(NAIDUPALLI) 		0208009000NRG23090520220864527 14/05/2022 Hussen Peeraa 0208009WL0020600 Hussen Peeraa 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392021 MR HUSSAIN PEERA SYED STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23090520220864536 14/05/2022 Narayana 0208009WL0020600 Narayana 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392014 BANDARU ADI NARAYANA UNION BANK OF INDIA(508500)
508 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23090520220864537 14/05/2022 Moula Bee 0208009WL0020600 Moula Bee 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392155 MRS SHAIK MOULABI STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-006-005/040156
(NAIDUPALLI) 		0208009000NRG23090520220864538 14/05/2022 Pedda Khasim 0208009WL0020600 Pedda Khasim 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392154 MR SHAIK PEDDAKHASIMPEERA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23090520220864551 14/05/2022 Paacchaabi 0208009WL0020600 Paacchaabi 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392101 MRS SHAIK PACHA BEE STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-006-005/040174
(NAIDUPALLI) 		0208009000NRG23090520220864552 14/05/2022 Mahaboobbee 0208009WL0020600 Mahaboobbee 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392090 MRS SYED MAHABOOB BEE STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23090520220864560 14/05/2022 Venkata Ramana 0208009WL0020600 Venkata Ramana 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392056 MRS KANALA RAMANAMMA STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23090520220864569 14/05/2022 Tirupathamma 0208009WL0020600 Tirupathamma 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392125 MRS TIRUPATHAMMA BATHULA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-006-005/040208
(NAIDUPALLI) 		0208009000NRG23090520220864577 14/05/2022 Basha 0208009WL0020600 Basha 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392163 Mr SHAIK SAYYAD BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Markapur AP-08-009-006-005/040208
(NAIDUPALLI) 		0208009000NRG23090520220864578 14/05/2022 Noorjahan Bee 0208009WL0020600 Noorjahan Bee 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392166 MRS SHAIK NOORJAHANBI STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23090520220864581 14/05/2022 SHAIK KARISMA 0208009WL0020600 SHAIK KARISMA 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392145 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-006-005/040223
(NAIDUPALLI) 		0208009000NRG23090520220864592 14/05/2022 Khairun Bhaasha 0208009WL0020600 Khairun Bhaasha 00415 SBIN0000873 1070 1070 Processed 31/05/2022 1700392074 Mr SYED KHAIRUN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Markapur AP-08-009-006-005/040230
(NAIDUPALLI) 		0208009000NRG23090520220864602 14/05/2022 Imam Hussian 0208009WL0020600 Imam Hussian 00415 SBIN0000873 856 856 Processed 31/05/2022 1700392062 SYED IMAM HUSSAIN UNION BANK OF INDIA(508500)
519 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23100520220936742 14/05/2022 Devadasu 0208009WL0021637 Devadasu 00415 SBIN0000873 842 842 Processed 31/05/2022 1700392075 MR CHINTAGUNTLA DEVADASU STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-010-009/020110
(BODAPADU) 		0208009000NRG23100520220936743 14/05/2022 Kotamma 0208009WL0021637 Kotamma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700392136 MR CHINTAGUNTLA KOTAMMA STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-010-009/020111
(BODAPADU) 		0208009000NRG23100520220936745 14/05/2022 Bhagyamma 0208009WL0021637 Bhagyamma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700391958 VELPULA BHAGYAMMA CANARA BANK(508532)
522 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23100520220936772 14/05/2022 Sunitha 0208009WL0021637 Sunitha 00415 SBIN0000873 842 842 Processed 31/05/2022 1700392065 THANDRA SUNEETHA CANARA BANK(508532)
523 Markapur AP-08-009-010-009/020166
(BODAPADU) 		0208009000NRG23100520220936773 14/05/2022 Lata 0208009WL0021637 Lata 00415 SBIN0000873 842 842 Processed 31/05/2022 1700392077 MRS LATHA VELPULA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23100520220936863 14/05/2022 Nageshwaramma 0208009WL0021637 Nageshwaramma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700392148 BOGGU NAGESWARAMMA CANARA BANK(508532)
525 Markapur AP-08-009-011-018/040133
(KONDE PALLI) 		0208009000NRG23100520220886839 14/05/2022 Polireddy 0208009WL0021028 Polireddy 00415 SBIN0000873 1040 1040 Processed 31/05/2022 1700391962 Mr POLI REDDY DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Markapur AP-08-009-013-014/010254
(VEMULAKOTA) 		0208009000NRG23100520220941997 14/05/2022 Venkata Reddy 0208009WL0021728 Venkata Reddy 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392104 Mr JANKE VENKATAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
527 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23100520220942041 14/05/2022 chennayya 0208009WL0021728 chennayya 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392100 MR CHINNA CHENNAIAH GOTTEMUKKALA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23100520220942072 14/05/2022 Ravi 0208009WL0021728 Ravi 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392103 MR GUNJE RAVI STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-013-014/020116
(VEMULAKOTA) 		0208009000NRG23100520220942087 14/05/2022 Bhoodevi 0208009WL0021728 Bhoodevi 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392093 KOMERA BHUDEVI CANARA BANK(508532)
530 Markapur AP-08-009-013-014/020119
(VEMULAKOTA) 		0208009000NRG23100520220942090 14/05/2022 Aanjaneyulu 0208009WL0021728 Aanjaneyulu 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392015 KOMERA ANJANEYULU UNION BANK OF INDIA(508500)
531 Markapur AP-08-009-013-014/020287
(VEMULAKOTA) 		0208009000NRG23100520220942108 14/05/2022 Lingaiah 0208009WL0021728 Lingaiah 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392113 GOTTEMUKKALA LINGAIAH CANARA BANK(508532)
532 Markapur AP-08-009-013-014/020366
(VEMULAKOTA) 		0208009000NRG23100520220942133 14/05/2022 Venkateswralu 0208009WL0021728 Venkateswralu 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392027 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23100520220942143 14/05/2022 Venkateswarlu 0208009WL0021728 Venkateswarlu 00415 SBIN0000873 639 639 Processed 31/05/2022 1700392080 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 79488 79488
534 Markapur AP-08-009-004-004/030030
(IDUPUR) 		0208009000NRG23100520220933217 14/05/2022 Koteswara Rao 0208009WL0021607 Koteswara Rao 00415 SBIN0003482 1030 1030 Processed 31/05/2022 1700392164 MAKAM KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1030 1030
535 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23130520221117996 14/05/2022 siv kalyan kumar 0208009WL0024446 siv kalyan kumar 00415 SBIN0012918 844 844 Processed 31/05/2022 1700392121 MR ORSU SIVA KALYAN KUMAR STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118209 14/05/2022 Salamma 0208009WL0024446 Salamma 00415 SBIN0012918 844 844 Processed 31/05/2022 1700392131 SALAMMA DEVANDLA CANARA BANK(508532)
537 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118286 14/05/2022 anjaneyulu 0208009WL0024446 anjaneyulu 00415 SBIN0012918 844 844 Processed 31/05/2022 1700392061 MR TARAKA ANJANEYULU STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23130520221118302 14/05/2022 alluri kalyan 0208009WL0024446 alluri kalyan 00415 SBIN0012918 633 633 Processed 31/05/2022 1700392140 TURAKA ALLURI KALYAN CANARA BANK(508532)
539 Markapur AP-08-009-004-004/010035
(IDUPUR) 		0208009000NRG23100520220940174 14/05/2022 Venkateswarlu 0208009WL0021688 Venkateswarlu 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392388 Mr GOGU VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
540 Markapur AP-08-009-004-004/010059
(IDUPUR) 		0208009000NRG23100520220928519 14/05/2022 Venkatalakshmamma 0208009WL0021561 Venkatalakshmamma 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392133 MRS KONDRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-004-004/010062
(IDUPUR) 		0208009000NRG23100520220928524 14/05/2022 Kondayya 0208009WL0021561 Kondayya 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392130 MR PILLI KONDAIAH STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-004-004/010066
(IDUPUR) 		0208009000NRG23100520220928525 14/05/2022 Jayaraavu 0208009WL0021561 Jayaraavu 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392152 MR KONDRA JAYA RAO STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-004-004/010070
(IDUPUR) 		0208009000NRG23100520220928531 14/05/2022 Shreenu 0208009WL0021561 Shreenu 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392087 MRS KONDRA SRINU STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-004-004/010163
(IDUPUR) 		0208009000NRG23100520220940214 14/05/2022 suresh 0208009WL0021688 suresh 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392276 MR GOGU SURESH STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-004-004/010193
(IDUPUR) 		0208009000NRG23100520220940225 14/05/2022 Pedda Rami Reddy 0208009WL0021688 Pedda Rami Reddy 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392538 VENNA PEDDA RAMIREDDY BANK OF INDIA(508505)
546 Markapur AP-08-009-004-004/010197
(IDUPUR) 		0208009000NRG23100520220940228 14/05/2022 Saraswati 0208009WL0021688 Saraswati 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392174 MRS VENNA SARASWATHI STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-004-004/010197
(IDUPUR) 		0208009000NRG23100520220940227 14/05/2022 Venkata Krishna Reddy 0208009WL0021688 Venkata Krishna Reddy 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392086 MR VENKATAKRISHNA REDDY VENNA STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-004-004/010228
(IDUPUR) 		0208009000NRG23100520220940248 14/05/2022 Alluraiah 0208009WL0021688 Alluraiah 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392078 MR ALLURAIAH VEMARAPU STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-004-004/010244
(IDUPUR) 		0208009000NRG23100520220940257 14/05/2022 Guravamma 0208009WL0021688 Guravamma 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392157 MS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-004-004/010261
(IDUPUR) 		0208009000NRG23100520220928542 14/05/2022 Atchamma 0208009WL0021561 Atchamma 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392107 MRS PILLI ATCHAMMA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-004-004/010366
(IDUPUR) 		0208009000NRG23100520220940271 14/05/2022 ramadevi 0208009WL0021688 ramadevi 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392079 NALI RAMADEVI UNION BANK OF INDIA(508500)
552 Markapur AP-08-009-004-004/010412
(IDUPUR) 		0208009000NRG23100520220940274 14/05/2022 venkateswara reddy 0208009WL0021688 venkateswara reddy 00415 SBIN0012918 1009 1009 Processed 31/05/2022 1700392042 Mr VENKATESWARA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Markapur AP-08-009-004-004/010431
(IDUPUR) 		0208009000NRG23100520220940281 14/05/2022 Tirupatamma 0208009WL0021688 Tirupatamma 00415 SBIN0012918 605 605 Processed 31/05/2022 1700392524 Mrs TIRUPATHAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Markapur AP-08-009-004-004/020111
(DARIMADUGU) 		0208009000NRG23100520220928554 14/05/2022 Raamakka 0208009WL0021561 Raamakka 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392085 MRS RAMAKKA TURAKA STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-004-004/020112
(DARIMADUGU) 		0208009000NRG23100520220928556 14/05/2022 Srinu 0208009WL0021561 Srinu 00415 SBIN0012918 615 615 Processed 31/05/2022 1700391850 ORSU SRINU UNION BANK OF INDIA(508500)
556 Markapur AP-08-009-004-004/020422
(DARIMADUGU) 		0208009000NRG23100520220928590 14/05/2022 musalaiah 0208009WL0021561 musalaiah 00415 SBIN0012918 205 205 Processed 31/05/2022 1700392117 MR KAVALAKUNTLA MUSALAIAH STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-004-004/020458
(DARIMADUGU) 		0208009000NRG23100520220928594 14/05/2022 sailaja 0208009WL0021561 sailaja 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392315 MRS KAVALAKUNTLA SAILAJA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-004-004/020474
(DARIMADUGU) 		0208009000NRG23100520220928596 14/05/2022 Abraham 0208009WL0021561 Abraham 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392338 MR SINGAPOGU ABRAHAM STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-004-004/020474
(DARIMADUGU) 		0208009000NRG23100520220928597 14/05/2022 Samrajyam 0208009WL0021561 Samrajyam 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392334 MRS SAMRAJYAM SINGAPOGU STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-004-004/020492
(DARIMADUGU) 		0208009000NRG23100520220928598 14/05/2022 Kamal raj 0208009WL0021561 Kamal raj 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392082 MR KAVALAKUNTLA KAMALRAJU STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-004-004/020492
(DARIMADUGU) 		0208009000NRG23100520220928599 14/05/2022 Manoharamma 0208009WL0021561 Manoharamma 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392335 MRS KAVALAKUNTLA MANOHARAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-004-004/020497
(DARIMADUGU) 		0208009000NRG23100520220928602 14/05/2022 Sudhakar 0208009WL0021561 Sudhakar 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392106 MR KALVAKUNTLA SUDHAKAR STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-004-004/020498
(DARIMADUGU) 		0208009000NRG23100520220928604 14/05/2022 moses 0208009WL0021561 moses 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392026 MR MOSHE KONGAVEETI STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-004-004/020500
(DARIMADUGU) 		0208009000NRG23100520220928607 14/05/2022 Yohan 0208009WL0021561 Yohan 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392339 MR KAVALAKUNTLA YOHAN STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-004-004/020501
(DARIMADUGU) 		0208009000NRG23100520220928610 14/05/2022 guravaiah 0208009WL0021561 guravaiah 00415 SBIN0012918 615 615 Processed 31/05/2022 1700392331 Mrs RAMADEVI KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Markapur AP-08-009-004-004/030018
(IDUPUR) 		0208009000NRG23100520220933206 14/05/2022 Akkamma 0208009WL0021607 Akkamma 00415 SBIN0012918 1030 1030 Processed 31/05/2022 1700392095 MRS AKKAMMA JAMMULAMUDI STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-004-004/030021
(IDUPUR) 		0208009000NRG23100520220933547 14/05/2022 Baabu 0208009WL0021615 Baabu 00415 SBIN0012918 638 638 Processed 31/05/2022 1700392012 Mr BABU MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Markapur AP-08-009-004-004/030023
(IDUPUR) 		0208009000NRG23100520220933212 14/05/2022 Immaniyel 0208009WL0021607 Immaniyel 00415 SBIN0012918 1030 1030 Processed 31/05/2022 1700392135 MR JEMMALAMUDI IMMANIYELU STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-004-004/030289
(IDUPUR) 		0208009000NRG23100520220933230 14/05/2022 Koteswara Rao 0208009WL0021607 Koteswara Rao 00415 SBIN0012918 1030 1030 Processed 31/05/2022 1700392076 MAKAM KOTESWARA RAO HDFC BANK LTD(607152)
570 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23100520220941699 14/05/2022 Mohana Rao 0208009WL0021727 Mohana Rao 00415 SBIN0012918 645 645 Processed 31/05/2022 1700392036 Mr MOHAN RAO BUDAALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
571 Markapur AP-08-009-005-005/010042
(PEDA YACHAVARAM) 		0208009000NRG23100520220941708 14/05/2022 Mariyadaasu 0208009WL0021727 Mariyadaasu 00415 SBIN0012918 215 215 Processed 31/05/2022 1700391843 MR BOODALA MARIYADASU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23100520220941716 14/05/2022 Piliph 0208009WL0021727 Piliph 00415 SBIN0012918 860 860 Processed 31/05/2022 1700392545 MR CHINNA VELUGONDAIAH BUDALA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23100520220944476 14/05/2022 Aatma Raamulu 0208009WL0021757 Aatma Raamulu 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392046 Mr GOTTIPATI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
574 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23100520220944496 14/05/2022 raghubaabu 0208009WL0021757 raghubaabu 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392488 MR JAJA RAGHUBABU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23100520220944502 14/05/2022 Shreenu 0208009WL0021757 Shreenu 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392037 MR SRINU KADAMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23100520220941816 14/05/2022 nasarayya 0208009WL0021727 nasarayya 00415 SBIN0012918 860 860 Processed 31/05/2022 1700392083 MR BOODALA NASARAIAH STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23100520220944544 14/05/2022 mallikharjunarao 0208009WL0021757 mallikharjunarao 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392158 MR GAYAKAVADA MALLIKARJUNA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-005-005/010324
(PEDA YACHAVARAM) 		0208009000NRG23100520220944551 14/05/2022 Sivaji 0208009WL0021757 Sivaji 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392063 JAJA SIVAJI UNION BANK OF INDIA(508500)
579 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23100520220944568 14/05/2022 Venkata Subbayya 0208009WL0021757 Venkata Subbayya 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392345 SAVVANI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Markapur AP-08-009-005-005/010406
(PEDA YACHAVARAM) 		0208009000NRG23100520220944577 14/05/2022 Pedda Kaashayya 0208009WL0021757 Pedda Kaashayya 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392054 Mr PEDDA KASAIAH TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23100520220944585 14/05/2022 Yogamma 0208009WL0021757 Yogamma 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392047 MISS YEGAMMA TANNIRU STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23100520220944591 14/05/2022 Venkateswarlu 0208009WL0021757 Venkateswarlu 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392038 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Markapur AP-08-009-005-005/010492
(PEDA YACHAVARAM) 		0208009000NRG23100520220941884 14/05/2022 Nayomi 0208009WL0021727 Nayomi 00415 SBIN0012918 860 860 Processed 31/05/2022 1700392540 NAYOMI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23100520220944605 14/05/2022 subbarao 0208009WL0021757 subbarao 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392487 MR JAJA SUBBARAO STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23100520220944608 14/05/2022 srinu 0208009WL0021757 srinu 00415 SBIN0012918 660 660 Processed 31/05/2022 1700391855 MR MAMDAATI SRINU STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23100520220944610 14/05/2022 narayanamma 0208009WL0021757 narayanamma 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392150 MRS SAVVANI NARAYANAMMA STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23100520220944614 14/05/2022 lakshmi devi 0208009WL0021757 lakshmi devi 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392060 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23100520220944618 14/05/2022 ramogirao 0208009WL0021757 ramogirao 00415 SBIN0012918 660 660 Processed 31/05/2022 1700392073 Mr GODIPUDI RAMOJI RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23100520220930255 14/05/2022 Aadinaarayana 0208009WL0021577 Aadinaarayana 00415 SBIN0012918 665 665 Processed 31/05/2022 1700392173 MR BOMMANABOINA ADINARAYANA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-005-005/020284
(PEDA YACHAVARAM) 		0208009000NRG23100520220930491 14/05/2022 anjamma 0208009WL0021577 anjamma 00415 SBIN0012918 665 665 Processed 31/05/2022 1700392376 MR CHITTIBOYINA ANJAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23090520220864409 14/05/2022 SYED SARDDAR 0208009WL0020600 SYED SARDDAR 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392118 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-006-005/040012
(NAIDUPALLI) 		0208009000NRG23090520220864412 14/05/2022 Hussan Bee 0208009WL0020600 Hussan Bee 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392176 MRS SYED HUSSAINBEE STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-006-005/040018
(NAIDUPALLI) 		0208009000NRG23090520220864419 14/05/2022 Pedda Himam Sa 0208009WL0020600 Pedda Himam Sa 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392142 MR SYED IMAM HUSSIN STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23090520220864427 14/05/2022 Aadinaaraayana 0208009WL0020600 Aadinaaraayana 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392033 Mr ADI NARAYANA JAMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23090520220864429 14/05/2022 Venkateswarlu 0208009WL0020600 Venkateswarlu 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392030 MR VENKATESWARLU VALLAPUNENI STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-006-005/040036
(NAIDUPALLI) 		0208009000NRG23090520220864431 14/05/2022 Lakshmamma 0208009WL0020600 Lakshmamma 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392052 Mrs LAKSHMAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
597 Markapur AP-08-009-006-005/040038
(NAIDUPALLI) 		0208009000NRG23090520220864433 14/05/2022 Kotayya 0208009WL0020600 Kotayya 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392051 MANNEM KOTAIAH BANK OF INDIA(508505)
598 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23090520220864445 14/05/2022 Venkatalakshmamma 0208009WL0020600 Venkatalakshmamma 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392111 MRS CHENNURI VENKATA LAXAMMA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23090520220864448 14/05/2022 Avulakka 0208009WL0020600 Avulakka 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392081 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23090520220864453 14/05/2022 Ashok 0208009WL0020600 Ashok 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392116 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23090520220864457 14/05/2022 Chinna Baalayya 0208009WL0020600 Chinna Baalayya 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392050 MR MEDABOINA CHINNA BALAIAH STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23090520220864477 14/05/2022 Venkateswarlu 0208009WL0020600 Venkateswarlu 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392035 MANNEM VENKATESWARLU UNION BANK OF INDIA(508500)
603 Markapur AP-08-009-006-005/040092
(NAIDUPALLI) 		0208009000NRG23090520220864479 14/05/2022 Yallamandamma 0208009WL0020600 Yallamandamma 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392055 Mrs YALAMANDAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
604 Markapur AP-08-009-006-005/040117
(NAIDUPALLI) 		0208009000NRG23090520220864492 14/05/2022 Kasim Bee 0208009WL0020600 Kasim Bee 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392167 SHRI SYED KHASIMBEE STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-006-005/040161
(NAIDUPALLI) 		0208009000NRG23090520220864541 14/05/2022 Venkataiah 0208009WL0020600 Venkataiah 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392066 Mr VENKATAIAH TANNEERO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
606 Markapur AP-08-009-006-005/040165
(NAIDUPALLI) 		0208009000NRG23090520220864543 14/05/2022 Akbar 0208009WL0020600 Akbar 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392013 Mr AKBAR SAYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Markapur AP-08-009-006-005/040165
(NAIDUPALLI) 		0208009000NRG23090520220864544 14/05/2022 Shamsha Bee 0208009WL0020600 Shamsha Bee 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392168 SHRI SYED SHAMSHA BEE STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23090520220864547 14/05/2022 Raghuraam 0208009WL0020600 Raghuraam 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392151 MR CHIMAKURTHI VENKATA RAGHURAM STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23090520220864548 14/05/2022 Venkata Krishna 0208009WL0020600 Venkata Krishna 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392044 CHEEMAKURTHI VENKATA KRISHNA RAO BANK OF BARODA(606985)
610 Markapur AP-08-009-006-005/040172
(NAIDUPALLI) 		0208009000NRG23090520220864549 14/05/2022 Mahaboob Jaani 0208009WL0020600 Mahaboob Jaani 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392175 SHRI SYED MAHABOOB JANI STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23090520220864567 14/05/2022 Koteswari 0208009WL0020600 Koteswari 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392162 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23090520220864572 14/05/2022 Muntaj 0208009WL0020600 Muntaj 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392172 SHRI MOGAL MUNTHAZ STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-006-005/040213
(NAIDUPALLI) 		0208009000NRG23090520220864582 14/05/2022 BATTHULA PRASAD 0208009WL0020600 BATTHULA PRASAD 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392465 MR BATTULA PRASAD STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-006-005/040214
(NAIDUPALLI) 		0208009000NRG23090520220864584 14/05/2022 Subbarao 0208009WL0020600 Subbarao 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392067 MR JAMPALA SUBBARAO STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23090520220864587 14/05/2022 Lakshmi 0208009WL0020600 Lakshmi 00415 SBIN0012918 856 856 Processed 31/05/2022 1700392138 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-006-005/040224
(NAIDUPALLI) 		0208009000NRG23090520220864595 14/05/2022 Ramjun 0208009WL0020600 Ramjun 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392169 MRS SHAIK RAMJUN STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-006-005/040227
(NAIDUPALLI) 		0208009000NRG23090520220864600 14/05/2022 Khaadarvali 0208009WL0020600 Khaadarvali 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392160 MR SHAIK KHADAR VALI STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-006-005/040227
(NAIDUPALLI) 		0208009000NRG23090520220864601 14/05/2022 Rahamatbi 0208009WL0020600 Rahamatbi 00415 SBIN0012918 1070 1070 Processed 31/05/2022 1700392161 SHRI SHAIK RAHAMATH BEE STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-010-009/020334
(BODAPADU) 		0208009000NRG23100520220936840 14/05/2022 Trinadh Reddi 0208009WL0021637 Trinadh Reddi 00415 SBIN0012918 842 842 Processed 31/05/2022 1700391913 LAKKIREDDY THRINATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
620 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23100520220886840 14/05/2022 narayanamma 0208009WL0021028 narayanamma 00415 SBIN0012918 1040 1040 Processed 31/05/2022 1700392153 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23100520220941961 14/05/2022 KRISHNAVENI 0208009WL0021728 KRISHNAVENI 00415 SBIN0012918 639 639 Processed 31/05/2022 1700392084 MRS ANNAPUREDDY KRISHNAVENI STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-013-014/010123
(VEMULAKOTA) 		0208009000NRG23100520220941976 14/05/2022 Ravanamma 0208009WL0021728 Ravanamma 00415 SBIN0012918 639 639 Processed 31/05/2022 1700392115 MRS JANKE RAVANAMMA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-013-014/010132
(VEMULAKOTA) 		0208009000NRG23100520220941978 14/05/2022 Lakshmi Devi 0208009WL0021728 Lakshmi Devi 00415 SBIN0012918 639 639 Processed 31/05/2022 1700392114 MRS JANKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23100520220942074 14/05/2022 Shreenivaasulu 0208009WL0021728 Shreenivaasulu 00415 SBIN0012918 639 639 Processed 31/05/2022 1700392108 MR GUNJE SRINIVASULU STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-013-014/020115
(VEMULAKOTA) 		0208009000NRG23100520220942086 14/05/2022 SRINU 0208009WL0021728 SRINU 00415 SBIN0012918 639 639 Processed 31/05/2022 1700391912 MR KOMERA SRINU STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-013-014/020367
(VEMULAKOTA) 		0208009000NRG23100520220942134 14/05/2022 PEDDA GURAVAIAH 0208009WL0021728 PEDDA GURAVAIAH 00415 SBIN0012918 639 639 Processed 31/05/2022 1700392109 MR GUNJE PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-013-014/020403
(VEMULAKOTA) 		0208009000NRG23100520220942149 14/05/2022 Venkata Siva Ramakrishna 0208009WL0021728 Venkata Siva Ramakrishna 00415 SBIN0012918 639 639 Processed 31/05/2022 1700392159 MR GUNJE SIVARAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 74381 74381
628 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23100520220940169 14/05/2022 Naarayanamma 0208009WL0021688 Naarayanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392400 MRS GOGU NARAYANAMMA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23100520220940170 14/05/2022 Ramanamma 0208009WL0021688 Ramanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392395 MRS RAVANAMMA KARAVADI STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-004-004/010031
(IDUPUR) 		0208009000NRG23100520220940172 14/05/2022 Ramanamma 0208009WL0021688 Ramanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392401 Mrs RAVANAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Markapur AP-08-009-004-004/010039
(IDUPUR) 		0208009000NRG23100520220940175 14/05/2022 Koteswaramma 0208009WL0021688 Koteswaramma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392399 NAKKA KOTESWARAMMA BANK OF INDIA(508505)
632 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23100520220928518 14/05/2022 Polamma 0208009WL0021561 Polamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392423 MRS POLAMMA PILLI STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-004-004/010060
(IDUPUR) 		0208009000NRG23100520220928521 14/05/2022 Mugayya 0208009WL0021561 Mugayya 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392431 MR PILLI MUGAIAH STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-004-004/010060
(IDUPUR) 		0208009000NRG23100520220928522 14/05/2022 Sheshamma 0208009WL0021561 Sheshamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392425 MRS PILLI SESHAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-004-004/010062
(IDUPUR) 		0208009000NRG23100520220928523 14/05/2022 Baalachouramma 0208009WL0021561 Baalachouramma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392406 PILLI BALASARAMMA BANK OF INDIA(508505)
636 Markapur AP-08-009-004-004/010068
(IDUPUR) 		0208009000NRG23100520220928528 14/05/2022 Baalakotamma 0208009WL0021561 Baalakotamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392405 MRS KONDRA BALA KOTAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-004-004/010069
(IDUPUR) 		0208009000NRG23100520220928530 14/05/2022 Gaalemma 0208009WL0021561 Gaalemma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392402 MRS PILLI GALEMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-004-004/010069
(IDUPUR) 		0208009000NRG23100520220928529 14/05/2022 Shreeraamulu 0208009WL0021561 Shreeraamulu 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392403 MR PILLI SREERAMULU STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-004-004/010070
(IDUPUR) 		0208009000NRG23100520220928532 14/05/2022 Punnamma 0208009WL0021561 Punnamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392396 MRS PUNNAMMA KONDRA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-004-004/010077
(IDUPUR) 		0208009000NRG23100520220928534 14/05/2022 Chalamayya 0208009WL0021561 Chalamayya 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392570 KONDRA CHALAMAIAH BANK OF INDIA(508505)
641 Markapur AP-08-009-004-004/010077
(IDUPUR) 		0208009000NRG23100520220928533 14/05/2022 Naagakumaari 0208009WL0021561 Naagakumaari 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392427 Mrs NAGAKUMARI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23100520220940179 14/05/2022 Kaashayya 0208009WL0021688 Kaashayya 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392525 MR PILI KASAIAH STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23100520220940181 14/05/2022 Raamulu 0208009WL0021688 Raamulu 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392381 MRS PULI RAMULAMMA STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-004-004/010096
(IDUPUR) 		0208009000NRG23100520220940182 14/05/2022 Baala Veeramma 0208009WL0021688 Baala Veeramma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392397 MRS POTU BALA VEERAMMA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-004-004/010102
(IDUPUR) 		0208009000NRG23100520220940183 14/05/2022 Raameshwari 0208009WL0021688 Raameshwari 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392526 MRS RAMESWARI TOLUCHURI STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-004-004/010106
(IDUPUR) 		0208009000NRG23100520220940186 14/05/2022 Gaalemma 0208009WL0021688 Gaalemma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392394 MRS GALAMMA PANCHAKATLA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-004-004/010106
(IDUPUR) 		0208009000NRG23100520220940184 14/05/2022 Subbaaraavu 0208009WL0021688 Subbaaraavu 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392537 MR PANCHAKATLA SUBBA RAO STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-004-004/010108
(IDUPUR) 		0208009000NRG23100520220940187 14/05/2022 Chinna Naarayanamma 0208009WL0021688 Chinna Naarayanamma 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392415 MRS VELPULA CHINNA NARAYANAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-004-004/010112
(IDUPUR) 		0208009000NRG23100520220940190 14/05/2022 Anjamma 0208009WL0021688 Anjamma 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392521 MRS VELPULA ANJAMMA STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-004-004/010115
(IDUPUR) 		0208009000NRG23100520220940194 14/05/2022 Ramanamma 0208009WL0021688 Ramanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700391923 MRS GUMMADI RAVANAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-004-004/010123
(IDUPUR) 		0208009000NRG23100520220940197 14/05/2022 Polayya 0208009WL0021688 Polayya 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392577 Mr POLAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-004-004/010123
(IDUPUR) 		0208009000NRG23100520220940196 14/05/2022 Seeta 0208009WL0021688 Seeta 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392420 VELPULA SITHA BANK OF INDIA(508505)
653 Markapur AP-08-009-004-004/010131
(IDUPUR) 		0208009000NRG23100520220928536 14/05/2022 Krishnamma 0208009WL0021561 Krishnamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392398 MRS VENNAM KRISHNAMMA STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-004-004/010135
(IDUPUR) 		0208009000NRG23100520220940198 14/05/2022 Subbamma 0208009WL0021688 Subbamma 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392422 MRS SUBBAMMA GALI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-004-004/010137
(IDUPUR) 		0208009000NRG23100520220940200 14/05/2022 Mahalakshmi 0208009WL0021688 Mahalakshmi 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392535 MRS GUNISETTY MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-004-004/010137
(IDUPUR) 		0208009000NRG23100520220940199 14/05/2022 Venkatamma 0208009WL0021688 Venkatamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392531 Mrs VENKATAMMA GUNISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Markapur AP-08-009-004-004/010138
(IDUPUR) 		0208009000NRG23100520220940201 14/05/2022 Subba Raajamma 0208009WL0021688 Subba Raajamma 00415 SBIN0021204 807 807 Processed 31/05/2022 1700391920 MRS POTU SUBBA RAJAMMA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23100520220940202 14/05/2022 Aavulayya 0208009WL0021688 Aavulayya 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392424 POTU AVULAIAH CANARA BANK(508532)
659 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23100520220940203 14/05/2022 Naarayanamma 0208009WL0021688 Naarayanamma 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392418 MRS NARAYANAMMA POTU STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-004-004/010143
(IDUPUR) 		0208009000NRG23100520220940206 14/05/2022 Naagalakshamma 0208009WL0021688 Naagalakshamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392534 Mrs NAGA LAXMI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Markapur AP-08-009-004-004/010154
(IDUPUR) 		0208009000NRG23100520220940208 14/05/2022 Subbamma 0208009WL0021688 Subbamma 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392428 Mrs VENKATASUBBAMMA POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Markapur AP-08-009-004-004/010156
(IDUPUR) 		0208009000NRG23100520220940209 14/05/2022 Aavulakka 0208009WL0021688 Aavulakka 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392520 MRS AVULAKKA POTU STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-004-004/010158
(IDUPUR) 		0208009000NRG23100520220940212 14/05/2022 Gaalemma 0208009WL0021688 Gaalemma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392407 MRS GALEMMA DODDA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-004-004/010179
(IDUPUR) 		0208009000NRG23100520220940216 14/05/2022 Raamachandra Reddy 0208009WL0021688 Raamachandra Reddy 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392404 Mr RAMACHANDRA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
665 Markapur AP-08-009-004-004/010190
(IDUPUR) 		0208009000NRG23100520220940223 14/05/2022 Venkata Lakshamma 0208009WL0021688 Venkata Lakshamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392530 MRS YERVA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-004-004/010193
(IDUPUR) 		0208009000NRG23100520220940226 14/05/2022 Lingamma 0208009WL0021688 Lingamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392393 VENNA LINGAMMA BANK OF INDIA(508505)
667 Markapur AP-08-009-004-004/010212
(IDUPUR) 		0208009000NRG23100520220940236 14/05/2022 Naarayanamma 0208009WL0021688 Naarayanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392533 YERUVA NARAYANAMMA BANK OF INDIA(508505)
668 Markapur AP-08-009-004-004/010213
(IDUPUR) 		0208009000NRG23100520220940238 14/05/2022 Naarayanamma 0208009WL0021688 Naarayanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392590 YERUVA NARAYANAMMA BANK OF INDIA(508505)
669 Markapur AP-08-009-004-004/010220
(IDUPUR) 		0208009000NRG23100520220940243 14/05/2022 Peddakka 0208009WL0021688 Peddakka 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392380 DODDA PEDDAKKA BANK OF INDIA(508505)
670 Markapur AP-08-009-004-004/010221
(IDUPUR) 		0208009000NRG23100520220940244 14/05/2022 Ravanamma 0208009WL0021688 Ravanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392532 DODDA RAVANAMMA BANK OF INDIA(508505)
671 Markapur AP-08-009-004-004/010226
(IDUPUR) 		0208009000NRG23100520220940247 14/05/2022 Raamakka 0208009WL0021688 Raamakka 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392523 Mrs RAMAKKA TOLUCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Markapur AP-08-009-004-004/010234
(IDUPUR) 		0208009000NRG23100520220928538 14/05/2022 Pedda Ankayya 0208009WL0021561 Pedda Ankayya 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392432 Mr PEDDAANKAIAH PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Markapur AP-08-009-004-004/010234
(IDUPUR) 		0208009000NRG23100520220928537 14/05/2022 Venkata Lakshamma 0208009WL0021561 Venkata Lakshamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392433 MRS PILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-004-004/010236
(IDUPUR) 		0208009000NRG23100520220940252 14/05/2022 Aadilakshamma 0208009WL0021688 Aadilakshamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392419 Mrs ADI LAKSHMAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Markapur AP-08-009-004-004/010238
(IDUPUR) 		0208009000NRG23100520220940253 14/05/2022 Aanjaneya Reddy 0208009WL0021688 Aanjaneya Reddy 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700391922 Mr YERUVA ANJANEYA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
676 Markapur AP-08-009-004-004/010238
(IDUPUR) 		0208009000NRG23100520220940254 14/05/2022 Naarayanamma 0208009WL0021688 Naarayanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700391921 MRS YERUVA NARAYANAMMA STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-004-004/010244
(IDUPUR) 		0208009000NRG23100520220940256 14/05/2022 Aavulayya 0208009WL0021688 Aavulayya 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392429 MR NAKKA AVULAIAH STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-004-004/010248
(IDUPUR) 		0208009000NRG23100520220928539 14/05/2022 Chinna Venkatamma 0208009WL0021561 Chinna Venkatamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392558 MRS PILLI VENKATAMMA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23100520220940259 14/05/2022 Baala Kaashi 0208009WL0021688 Baala Kaashi 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392421 MR BALAKASI PULI STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23100520220940260 14/05/2022 Sravani 0208009WL0021688 Sravani 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392522 MRS SRAVANI PULI STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-004-004/010255
(IDUPUR) 		0208009000NRG23100520220940262 14/05/2022 Anjalii 0208009WL0021688 Anjalii 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392575 MRS TOLUCHURI ANJALI STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-004-004/010256
(IDUPUR) 		0208009000NRG23100520220940263 14/05/2022 Kondamma 0208009WL0021688 Kondamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392536 MRS POLICHURI KONDAMMA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-004-004/010256
(IDUPUR) 		0208009000NRG23100520220940264 14/05/2022 Ramanamma 0208009WL0021688 Ramanamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392434 MRS TOLUCHURI RAMANA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-004-004/010282
(IDUPUR) 		0208009000NRG23100520220928543 14/05/2022 veeranjaneyulu 0208009WL0021561 veeranjaneyulu 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392435 MR PILLI VEERANJANEYULU STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-004-004/010286
(IDUPUR) 		0208009000NRG23100520220940268 14/05/2022 Aadilakshmi 0208009WL0021688 Aadilakshmi 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392416 MRS TOLUCHURI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-004-004/010287
(IDUPUR) 		0208009000NRG23100520220940270 14/05/2022 Lakshmidevi 0208009WL0021688 Lakshmidevi 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392519 MRS LAKSHMI DEVI VENNA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-004-004/010287
(IDUPUR) 		0208009000NRG23100520220940269 14/05/2022 Nadipi Raamireddy 0208009WL0021688 Nadipi Raamireddy 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392045 VENNA RAMI REDDY BANK OF BARODA(606985)
688 Markapur AP-08-009-004-004/010370
(IDUPUR) 		0208009000NRG23100520220940273 14/05/2022 palankamma 0208009WL0021688 palankamma 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392576 Mrs PALANKAMMA GUNISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Markapur AP-08-009-004-004/010375
(IDUPUR) 		0208009000NRG23100520220928545 14/05/2022 chennamma 0208009WL0021561 chennamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392426 MRS PILLI CHENNAMMA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23100520220940278 14/05/2022 Adi Lakshmi 0208009WL0021688 Adi Lakshmi 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392281 MRS RETLA ADI LAKSHMI STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23100520220940277 14/05/2022 Bala Guravaiah 0208009WL0021688 Bala Guravaiah 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392282 MR PEDDA BALA GURUVAIAH RELLA STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23100520220940283 14/05/2022 nageswararao 0208009WL0021688 nageswararao 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392430 Mr NAGESWARARAO GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23100520220940282 14/05/2022 NARAYANAMMA 0208009WL0021688 NARAYANAMMA 00415 SBIN0021204 1009 1009 Processed 31/05/2022 1700392417 MRS NARAYANAMMA GOGU STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-004-004/010442
(IDUPUR) 		0208009000NRG23100520220940287 14/05/2022 adinarayanamma 0208009WL0021688 adinarayanamma 00415 SBIN0021204 605 605 Processed 31/05/2022 1700392379 MRS POTTU ADI NARAYANAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-004-004/020051
(DARIMADUGU) 		0208009000NRG23100520220928546 14/05/2022 Roshayya 0208009WL0021561 Roshayya 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391927 Mr ROSAIAH ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
696 Markapur AP-08-009-004-004/020084
(DARIMADUGU) 		0208009000NRG23100520220928550 14/05/2022 Musalayya 0208009WL0021561 Musalayya 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391925 MR KAVALAKUNTLA MUSALAIAH STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-004-004/020084
(DARIMADUGU) 		0208009000NRG23100520220928549 14/05/2022 Naagamani 0208009WL0021561 Naagamani 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391924 Mrs NAGAMANI KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Markapur AP-08-009-004-004/020108
(DARIMADUGU) 		0208009000NRG23100520220928552 14/05/2022 Anjaneyulu 0208009WL0021561 Anjaneyulu 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391849 MR ORSU ANJANEYULU STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-004-004/020108
(DARIMADUGU) 		0208009000NRG23100520220928551 14/05/2022 Raamulu 0208009WL0021561 Raamulu 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391847 MRS ORSU RAMULU STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-004-004/020111
(DARIMADUGU) 		0208009000NRG23100520220928553 14/05/2022 Chinna Venkateswarlu 0208009WL0021561 Chinna Venkateswarlu 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391851 MR TURAKA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-004-004/020112
(DARIMADUGU) 		0208009000NRG23100520220928555 14/05/2022 Aadilakshmamma 0208009WL0021561 Aadilakshmamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391848 MRS ORSU ADILAKSHMAMMA STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-004-004/020138
(DARIMADUGU) 		0208009000NRG23100520220928557 14/05/2022 Chinna Durga 0208009WL0021561 Chinna Durga 00415 SBIN0021204 615 615 Processed 31/05/2022 1700391919 MRS TURAKA CHINNA DURGA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-004-004/020422
(DARIMADUGU) 		0208009000NRG23100520220928589 14/05/2022 acchamma 0208009WL0021561 acchamma 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392316 MRS KAVALAKUNTLA ACCHAMMA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-004-004/020458
(DARIMADUGU) 		0208009000NRG23100520220928593 14/05/2022 yohanu 0208009WL0021561 yohanu 00415 SBIN0021204 410 410 Processed 31/05/2022 1700392317 MR KAVALAKUNTLA YOHAN STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-004-004/020494
(DARIMADUGU) 		0208009000NRG23100520220928601 14/05/2022 kumari 0208009WL0021561 kumari 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392333 MRS KUMARI KAVALAKUNTLA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-004-004/020494
(DARIMADUGU) 		0208009000NRG23100520220928600 14/05/2022 pedda yarraiah 0208009WL0021561 pedda yarraiah 00415 SBIN0021204 615 615 Processed 31/05/2022 1700392336 MR KAVALAKUNTLA PEDDA YERRAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-004-004/020510
(DARIMADUGU) 		0208009000NRG23100520220928611 14/05/2022 polaiah 0208009WL0021561 polaiah 00415 SBIN0021204 410 410 Processed 31/05/2022 1700392337 MR KAVALAKUNTLA POLAIAH STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-004-004/030002
(IDUPUR) 		0208009000NRG23100520220933205 14/05/2022 Mariyamma 0208009WL0021607 Mariyamma 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700391835 MRS MAKAM MARIYAMMA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-004-004/030012
(IDUPUR) 		0208009000NRG23100520220933546 14/05/2022 Kumaari 0208009WL0021615 Kumaari 00415 SBIN0021204 638 638 Processed 31/05/2022 1700392572 MRS KUMARI MAKAM STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-004-004/030020
(IDUPUR) 		0208009000NRG23100520220933208 14/05/2022 Antonamma 0208009WL0021607 Antonamma 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392597 MRS MAKAM ANTHONAMMA STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-004-004/030020
(IDUPUR) 		0208009000NRG23100520220933207 14/05/2022 Naagayya 0208009WL0021607 Naagayya 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392596 MR MAKAM NAGAIAH STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-004-004/030022
(IDUPUR) 		0208009000NRG23100520220933210 14/05/2022 Chinna Raamayya 0208009WL0021607 Chinna Raamayya 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392594 MR MAKAM CHINNA RAMAIAH STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-004-004/030022
(IDUPUR) 		0208009000NRG23100520220933209 14/05/2022 Polamma 0208009WL0021607 Polamma 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392595 Mr POLAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Markapur AP-08-009-004-004/030025
(IDUPUR) 		0208009000NRG23100520220933213 14/05/2022 Chinnayya 0208009WL0021607 Chinnayya 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392591 MR MAKAM CHINNAIAH STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-004-004/030032
(IDUPUR) 		0208009000NRG23100520220933219 14/05/2022 Maarku 0208009WL0021607 Maarku 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392592 MR MAKAM MARK STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-004-004/030034
(IDUPUR) 		0208009000NRG23100520220933221 14/05/2022 Chandra Baabu 0208009WL0021607 Chandra Baabu 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392589 MR JAMMALAMUDI CHANDRA BABU STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-004-004/030036
(IDUPUR) 		0208009000NRG23100520220933222 14/05/2022 Naagamma 0208009WL0021607 Naagamma 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700391836 Mrs NAGAMMA BEJAVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23100520220933550 14/05/2022 gresamma 0208009WL0021615 gresamma 00415 SBIN0021204 638 638 Processed 31/05/2022 1700392569 MRS MAKAM GRESAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23100520220933549 14/05/2022 Suvaartamma 0208009WL0021615 Suvaartamma 00415 SBIN0021204 638 638 Processed 31/05/2022 1700392571 MRS MAKAM SUVARTHAMMA STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-004-004/030047
(IDUPUR) 		0208009000NRG23100520220933223 14/05/2022 Elishamma 0208009WL0021607 Elishamma 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392593 MRS MAKAM ELISHAMMA STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-004-004/030048
(IDUPUR) 		0208009000NRG23100520220933225 14/05/2022 Meramma 0208009WL0021607 Meramma 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700392598 MRS MAKAM MERAMMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-004-004/030050
(IDUPUR) 		0208009000NRG23100520220933553 14/05/2022 Guramma 0208009WL0021615 Guramma 00415 SBIN0021204 638 638 Processed 31/05/2022 1700392568 MRS MAKAM GURAVAMMA STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-004-004/030050
(IDUPUR) 		0208009000NRG23100520220933552 14/05/2022 Saamelu 0208009WL0021615 Saamelu 00415 SBIN0021204 638 638 Processed 31/05/2022 1700392567 MR MAKAM SAMELU STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-004-004/030053
(IDUPUR) 		0208009000NRG23100520220933557 14/05/2022 Venkatayya 0208009WL0021615 Venkatayya 00415 SBIN0021204 638 638 Processed 31/05/2022 1700391918 MR VENKATAIAH MAKAM STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-004-004/030054
(IDUPUR) 		0208009000NRG23100520220933227 14/05/2022 Chinnammi 0208009WL0021607 Chinnammi 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700391928 MRS MAKAM CHINNAMMI STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-004-004/030054
(IDUPUR) 		0208009000NRG23100520220933226 14/05/2022 Picchayya 0208009WL0021607 Picchayya 00415 SBIN0021204 1030 1030 Processed 31/05/2022 1700391837 MR PITCHAIAH MAKAM STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23100520220933559 14/05/2022 gangamma 0208009WL0021615 gangamma 00415 SBIN0021204 638 638 Processed 31/05/2022 1700391926 MRS YENIBERA GANGAMMA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-004-004/030117
(IDUPUR) 		0208009000NRG23100520220933560 14/05/2022 Maartamma 0208009WL0021615 Maartamma 00415 SBIN0021204 638 638 Processed 31/05/2022 1700391839 MRS MAKAM MARTAMMA STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-004-004/030119
(IDUPUR) 		0208009000NRG23100520220928613 14/05/2022 Venkata Ramana 0208009WL0021561 Venkata Ramana 00415 SBIN0021204 820 820 Processed 31/05/2022 1700392556 MR KONDRA VENNKATA RAVANA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-004-004/030122
(IDUPUR) 		0208009000NRG23100520220928614 14/05/2022 Saantamma 0208009WL0021561 Saantamma 00415 SBIN0021204 820 820 Processed 31/05/2022 1700392557 MRS VENNAM SANTHAMMA STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23100520220941815 14/05/2022 Rebamma 0208009WL0021727 Rebamma 00415 SBIN0021204 215 215 Processed 31/05/2022 1700391929 REBBAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Markapur AP-08-009-006-005/040015
(NAIDUPALLI) 		0208009000NRG23090520220864416 14/05/2022 SD RESHMA 0208009WL0020600 SD RESHMA 00415 SBIN0021204 1070 1070 Processed 31/05/2022 1700392170 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23090520220864418 14/05/2022 Subhaani 0208009WL0020600 Subhaani 00415 SBIN0021204 1070 1070 Processed 31/05/2022 1700392500 MR SUBHANI SHAIK STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23090520220864450 14/05/2022 Bathula Venkateswarlu 0208009WL0020600 Bathula Venkateswarlu 00415 SBIN0021204 856 856 Processed 31/05/2022 1700392501 MR VENKATESWARLU BATTHULA STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-006-005/040082
(NAIDUPALLI) 		0208009000NRG23090520220864467 14/05/2022 Deangula Gopaal 0208009WL0020600 Deangula Gopaal 00415 SBIN0021204 856 856 Processed 31/05/2022 1700392295 MR GOPAL DERANGULA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-006-005/040153
(NAIDUPALLI) 		0208009000NRG23090520220864534 14/05/2022 Chenchamma 0208009WL0020600 Chenchamma 00415 SBIN0021204 1070 1070 Processed 31/05/2022 1700392296 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23090520220864535 14/05/2022 Ramanamma 0208009WL0020600 Ramanamma 00415 SBIN0021204 856 856 Processed 31/05/2022 1700392472 MRS RAMANAMMA BATHULA STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-006-005/040181
(NAIDUPALLI) 		0208009000NRG23090520220864556 14/05/2022 Chinna 0208009WL0020600 Chinna 00415 SBIN0021204 1070 1070 Processed 31/05/2022 1700392440 MR CHINNA TAMMISETTY STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-006-005/040194
(NAIDUPALLI) 		0208009000NRG23090520220864565 14/05/2022 Mallikharjuna Rao 0208009WL0020600 Mallikharjuna Rao 00415 SBIN0021204 1070 1070 Processed 31/05/2022 1700392294 Mr MALLIKARJUNA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 Markapur AP-08-009-010-009/020099
(BODAPADU) 		0208009000NRG23100520220936738 14/05/2022 Elishamma 0208009WL0021637 Elishamma 00415 SBIN0021204 842 842 Processed 31/05/2022 1700391916 MRS ELISHAMMA VANAPARTHI STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-010-009/020101
(BODAPADU) 		0208009000NRG23100520220936739 14/05/2022 Meramma 0208009WL0021637 Meramma 00415 SBIN0021204 842 842 Processed 31/05/2022 1700391917 KATI MERAMMA CANARA BANK(508532)
742 Markapur AP-08-009-010-009/020111
(BODAPADU) 		0208009000NRG23100520220936744 14/05/2022 mariyadasu 0208009WL0021637 mariyadasu 00415 SBIN0021204 842 842 Processed 31/05/2022 1700392314 MR MARIYADASU VELPULA STATE BANK OF INDIA(508548)
SubTotal 91799 91799
743 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23100520220944481 14/05/2022 Baalakaashamma 0208009WL0021757 Baalakaashamma 00468 UBIN0576352 660 660 Processed 31/05/2022 1700392546 INAVOLU BALAKASAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23100520220944555 14/05/2022 BALA KASAIAH 0208009WL0021757 BALA KASAIAH 00468 UBIN0576352 660 660 Processed 31/05/2022 1700391844 THANNIRU BALA KASAIAH UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23100520220944572 14/05/2022 alluraiah 0208009WL0021757 alluraiah 00468 UBIN0576352 660 660 Processed 31/05/2022 1700392581 JAJA ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
746 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23100520220944574 14/05/2022 Kondayya 0208009WL0021757 Kondayya 00468 UBIN0576352 660 660 Processed 31/05/2022 1700392580 Mr KONDAIAH JAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23100520220944615 14/05/2022 Venkateswarlu 0208009WL0021757 Venkateswarlu 00468 UBIN0576352 660 660 Processed 31/05/2022 1700392297 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-005-005/010681
(PEDA YACHAVARAM) 		0208009000NRG23100520220944624 14/05/2022 srinu 0208009WL0021757 srinu 00468 UBIN0576352 660 660 Processed 31/05/2022 1700392473 KADAMA SRINU UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23090520220864464 14/05/2022 Kumari 0208009WL0020600 Kumari 00468 UBIN0576352 856 856 Processed 31/05/2022 1700392504 MAGULURI KUMARI UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-006-005/040085
(NAIDUPALLI) 		0208009000NRG23090520220864468 14/05/2022 Pedda Alloorayya 0208009WL0020600 Pedda Alloorayya 00468 UBIN0576352 856 856 Processed 31/05/2022 1700392573 KANALA PEDDA ALLURAIAH HDFC BANK LTD(607152)
751 Markapur AP-08-009-006-005/040161
(NAIDUPALLI) 		0208009000NRG23090520220864542 14/05/2022 Venkateswarlu 0208009WL0020600 Venkateswarlu 00468 UBIN0576352 856 856 Processed 31/05/2022 1700392502 TANNEERU VENKATESWARLU UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23090520220864573 14/05/2022 venkata Naraya 0208009WL0020600 venkata Naraya 00468 UBIN0576352 856 856 Processed 31/05/2022 1700392503 MANNEM VENKATANARAYANA UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-006-005/040225
(NAIDUPALLI) 		0208009000NRG23090520220864596 14/05/2022 Kalleel 0208009WL0020600 Kalleel 00468 UBIN0576352 856 856 Processed 31/05/2022 1700392284 SYED KHALEEL UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23100520220886856 14/05/2022 Prasanna kumar 0208009WL0021028 Prasanna kumar 00468 UBIN0576352 1040 1040 Processed 31/05/2022 1700391840 DONDETI PRASANNAKUMAR REDDY BANK OF INDIA(508505)
755 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921885 14/05/2022 Lakshmamma 0208009WL0021448 Lakshmamma 00468 UBIN0576352 1040 1040 Processed 31/05/2022 1700392283 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 10320 10320
756 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23100520220942106 14/05/2022 Ramanamma 0208009WL0021728 Ramanamma 00468 UBIN0804436 639 639 Processed 31/05/2022 1700391811 Mrs VENKATA RAMANA TATIMAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 639 639
757 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23100520220928517 14/05/2022 Prasaad 0208009WL0021561 Prasaad 00468 UBIN0810673 615 615 Processed 31/05/2022 1700391814 PILLI PRASAD UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-004-004/010114
(IDUPUR) 		0208009000NRG23100520220940191 14/05/2022 Shreenivaasulu 0208009WL0021688 Shreenivaasulu 00468 UBIN0810673 1009 1009 Processed 31/05/2022 1700391938 NAKKA SRINIVASULU UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-004-004/010246
(IDUPUR) 		0208009000NRG23100520220940258 14/05/2022 Yellamma 0208009WL0021688 Yellamma 00468 UBIN0810673 1009 1009 Processed 31/05/2022 1700391937 NAKKA YELLAMMA CANARA BANK(508532)
760 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23100520220933551 14/05/2022 Yesu 0208009WL0021615 Yesu 00468 UBIN0810673 638 638 Processed 31/05/2022 1700391822 MAKAM YESAIAH UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23100520220944482 14/05/2022 Baalakaashayya 0208009WL0021757 Baalakaashayya 00468 UBIN0810673 660 660 Processed 31/05/2022 1700391819 MR TANNIRU BALA KASAIAH STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23100520220944484 14/05/2022 Venkata Subbayya 0208009WL0021757 Venkata Subbayya 00468 UBIN0810673 660 660 Processed 31/05/2022 1700391818 THANNIRU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23100520220944526 14/05/2022 Anantamma 0208009WL0021757 Anantamma 00468 UBIN0810673 660 660 Processed 31/05/2022 1700391817 MARATHU ANANTHAMMA UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23100520220944592 14/05/2022 Venkatamma 0208009WL0021757 Venkatamma 00468 UBIN0810673 660 660 Processed 31/05/2022 1700391816 MRS TANNEERU VENKATAMMA STATE BANK OF INDIA(508548)
765 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23100520220930232 14/05/2022 ankaiah 0208009WL0021577 ankaiah 00468 UBIN0810673 665 665 Processed 31/05/2022 1700391955 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23100520220930270 14/05/2022 Nasaramma 0208009WL0021577 Nasaramma 00468 UBIN0810673 665 665 Processed 31/05/2022 1700391951 KONGANI NASARAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23100520220930269 14/05/2022 Picchayya 0208009WL0021577 Picchayya 00468 UBIN0810673 665 665 Processed 31/05/2022 1700391813 KONGANI PITCHAYYA UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23100520220930312 14/05/2022 Baalamma 0208009WL0021577 Baalamma 00468 UBIN0810673 665 665 Processed 31/05/2022 1700391943 BATTHULA BALAMMA UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23100520220930317 14/05/2022 Naagayya 0208009WL0021577 Naagayya 00468 UBIN0810673 665 665 Processed 31/05/2022 1700391823 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-005-005/020179
(PEDA YACHAVARAM) 		0208009000NRG23100520220930417 14/05/2022 ramakoteswari 0208009WL0021577 ramakoteswari 00468 UBIN0810673 665 665 Processed 31/05/2022 1700391950 KONGANI RAMA KOTESWARI UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23100520220930444 14/05/2022 Chinna Naagayya 0208009WL0021577 Chinna Naagayya 00468 UBIN0810673 665 665 Processed 31/05/2022 1700391952 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-006-005/040008
(NAIDUPALLI) 		0208009000NRG23090520220864408 14/05/2022 Meeraavali 0208009WL0020600 Meeraavali 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391941 MR SAYYAD MIRAVALI STATE BANK OF INDIA(508548)
773 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23090520220864417 14/05/2022 Hussan Bee 0208009WL0020600 Hussan Bee 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391944 SHAIK HUSSAINBEE UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23090520220864441 14/05/2022 Dara Saalamma 0208009WL0020600 Dara Saalamma 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391953 DARA SALAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-006-005/040054
(NAIDUPALLI) 		0208009000NRG23090520220864442 14/05/2022 Bhulakshmi 0208009WL0020600 Bhulakshmi 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391935 CHAPPIDI BHULAKSHMI UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-006-005/040055
(NAIDUPALLI) 		0208009000NRG23090520220864444 14/05/2022 Kumaari 0208009WL0020600 Kumaari 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391934 CHAPPIDI KUMARI UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23090520220864460 14/05/2022 Baalakrishna 0208009WL0020600 Baalakrishna 00468 UBIN0810673 856 856 Processed 31/05/2022 1700391954 CHILAMKURI BALA KRISHNA UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-006-005/040135
(NAIDUPALLI) 		0208009000NRG23090520220864516 14/05/2022 Hasan Bee 0208009WL0020600 Hasan Bee 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391815 Mrs HASSAIN BI AYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Markapur AP-08-009-006-005/040158
(NAIDUPALLI) 		0208009000NRG23090520220864540 14/05/2022 Mastan Bee 0208009WL0020600 Mastan Bee 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391939 SHAIK MASHAN BI UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-006-005/040183
(NAIDUPALLI) 		0208009000NRG23090520220864559 14/05/2022 Chinna Alloorayya 0208009WL0020600 Chinna Alloorayya 00468 UBIN0810673 856 856 Processed 31/05/2022 1700391947 ALLURAIAH KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23090520220864563 14/05/2022 mahabub bee 0208009WL0020600 mahabub bee 00468 UBIN0810673 1070 1070 Processed 31/05/2022 1700391945 MOGAL MAHABOOBI UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-006-005/040198
(NAIDUPALLI) 		0208009000NRG23090520220864570 14/05/2022 Kasaiah 0208009WL0020600 Kasaiah 00468 UBIN0810673 856 856 Processed 31/05/2022 1700391946 BATHULA KASAIAH UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23100520220886841 14/05/2022 galireddy 0208009WL0021028 galireddy 00468 UBIN0810673 1040 1040 Processed 31/05/2022 1700391936 Mr GALI REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Markapur AP-08-009-011-018/040365
(KONDE PALLI) 		0208009000NRG23100520220886842 14/05/2022 Raamireddy 0208009WL0021028 Raamireddy 00468 UBIN0810673 1040 1040 Processed 31/05/2022 1700391942 DONDETI RAMI REDDY UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23100520220886854 14/05/2022 venkatareddy 0208009WL0021028 venkatareddy 00468 UBIN0810673 1040 1040 Processed 31/05/2022 1700391820 DONDETI VENKATA REDDY UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-013-014/010093
(VEMULAKOTA) 		0208009000NRG23100520220941958 14/05/2022 Naagalakshmamma 0208009WL0021728 Naagalakshmamma 00468 UBIN0810673 639 639 Processed 31/05/2022 1700391824 MALLALA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-013-014/010250
(VEMULAKOTA) 		0208009000NRG23100520220941994 14/05/2022 Subbulu 0208009WL0021728 Subbulu 00468 UBIN0810673 639 639 Processed 31/05/2022 1700391940 JANKE SUBBAMMA UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-013-014/020364
(VEMULAKOTA) 		0208009000NRG23100520220942130 14/05/2022 Atchaiah 0208009WL0021728 Atchaiah 00468 UBIN0810673 639 639 Processed 31/05/2022 1700391949 KOMIRE ACHAIAH UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-013-014/020373
(VEMULAKOTA) 		0208009000NRG23100520220942139 14/05/2022 venkateswarlu 0208009WL0021728 venkateswarlu 00468 UBIN0810673 639 639 Processed 31/05/2022 1700391948 GUNJE VENKATESWARLU UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-014-015/010102
(KOLABHIMUNIPADU) 		0208009000NRG23100520220921862 14/05/2022 Subbaareddy 0208009WL0021448 Subbaareddy 00468 UBIN0810673 1040 1040 Processed 31/05/2022 1700391821 MR SUBBA REDDY JANKE STATE BANK OF INDIA(508548)
SubTotal 28410 28410
791 Markapur AP-08-009-004-004/010228
(IDUPUR) 		0208009000NRG23100520220940249 14/05/2022 mangamma 0208009WL0021688 mangamma 00468 UBIN0919543 1009 1009 Processed 31/05/2022 1700392539 VEMARAPU MANGAMMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23100520220940279 14/05/2022 srinivasareddy 0208009WL0021688 srinivasareddy 00468 UBIN0919543 1009 1009 Processed 31/05/2022 1700392411 VENNA CHINNA SRINIVASULU REDDY UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23100520220944547 14/05/2022 Shreenivasulu 0208009WL0021757 Shreenivasulu 00468 UBIN0919543 660 660 Processed 31/05/2022 1700392359 JAJA SRINUVASULU AXIS BANK(607153)
794 Markapur AP-08-009-006-005/040173
(NAIDUPALLI) 		0208009000NRG23090520220864550 14/05/2022 Chinna Baaji 0208009WL0020600 Chinna Baaji 00468 UBIN0919543 1070 1070 Processed 31/05/2022 1700392011 MR BAJI SHAREEF SHAIK STATE BANK OF INDIA(508548)
795 Markapur AP-08-009-013-014/010126
(VEMULAKOTA) 		0208009000NRG23100520220941977 14/05/2022 LAKSHMIDEVI 0208009WL0021728 LAKSHMIDEVI 00468 UBIN0919543 639 639 Processed 31/05/2022 1700391812 Mrs GUNDAREDDY LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 4387 4387
Total 643478 643478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140522APB_FTO_51775 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 9330
2 Markapur AP0208009_140522APB_FTO_51775 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1070
3 Markapur AP0208009_140522APB_FTO_51775 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 122924
4 Markapur AP0208009_140522APB_FTO_51775 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 7252
5 Markapur AP0208009_140522APB_FTO_51775 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 11648
6 Markapur AP0208009_140522APB_FTO_51775 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 16673
7 Markapur AP0208009_140522APB_FTO_51775 Bank of India BKID0005618 MARKAPUR 41178
8 Markapur AP0208009_140522APB_FTO_51775 Canara Bank CNRB0013667 MARKAPUR 141940
9 Markapur AP0208009_140522APB_FTO_51775 HDFC Bank HDFC0002381 MARKAPUR 1009
10 Markapur AP0208009_140522APB_FTO_51775 STATE BANK OF INDIA SBIN0000873 MARKAPUR 79488
11 Markapur AP0208009_140522APB_FTO_51775 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1030
12 Markapur AP0208009_140522APB_FTO_51775 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 74381
13 Markapur AP0208009_140522APB_FTO_51775 STATE BANK OF INDIA SBIN0021204 MARKAPUR 91799
14 Markapur AP0208009_140522APB_FTO_51775 UNION BANK OF INDIA UBIN0576352 Markapur 10320
15 Markapur AP0208009_140522APB_FTO_51775 UNION BANK OF INDIA UBIN0804436 PAMUR 639
16 Markapur AP0208009_140522APB_FTO_51775 UNION BANK OF INDIA UBIN0810673 MARKAPUR 28410
17 Markapur AP0208009_140522APB_FTO_51775 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4387

Download In Excel