Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:49:10 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070522APB_FTO_43855
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-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23020520220521166 07/05/2022 subbamma 0208009WL0015082 subbamma 00019 APGB0002101 1090 1090 Processed 20/05/2022 1367835537 Mrs SUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1090 1090
2 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23030520220592981 07/05/2022 anjali 0208009WL0016410 anjali 00019 APGB0005046 739 739 Processed 20/05/2022 1367835390 Mrs ANJALI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23030520220584170 07/05/2022 Lakshmireddy 0208009WL0016293 Lakshmireddy 00019 APGB0005046 986 986 Processed 20/05/2022 1367834941 Mr LAKSHMI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-004-004/020386
(DARIMADUGU) 		0208009000NRG23030520220584185 07/05/2022 Chinna Kaashayya 0208009WL0016293 Chinna Kaashayya 00019 APGB0005046 986 986 Processed 20/05/2022 1367834944 Mr CHINA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-010-009/020094
(BODAPADU) 		0208009000NRG23020520220545274 07/05/2022 Narsamma 0208009WL0015595 Narsamma 00019 APGB0005046 962 962 Processed 20/05/2022 1367835278 Mrs NARASAMMA VADDEM GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-010-009/020237
(BODAPADU) 		0208009000NRG23020520220545331 07/05/2022 MALLESWARI 0208009WL0015595 MALLESWARI 00019 APGB0005046 962 962 Processed 20/05/2022 1367835300 Mrs MALLESWARI KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-016-017/010054
(GOTTIPADIA) 		0208009000NRG23020520220521043 07/05/2022 Shesagiri 0208009WL0015082 Shesagiri 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834945 Mr SESHAGIRI RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-016-017/010067
(GOTTIPADIA) 		0208009000NRG23020520220521053 07/05/2022 Venkatasubbayya 0208009WL0015082 Venkatasubbayya 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834942 Mr BURRI VENKATA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23020520220521055 07/05/2022 Velugondayya 0208009WL0015082 Velugondayya 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834939 Mr VELUGONDAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23020520220521061 07/05/2022 Nadipi Kaashayya 0208009WL0015082 Nadipi Kaashayya 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834943 Mr DANDEBOINA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23020520220521084 07/05/2022 Pedda Keshavulu 0208009WL0015082 Pedda Keshavulu 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834948 GOPU PEDDA CHENNAKESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
12 Markapur AP-08-009-016-017/010136
(GOTTIPADIA) 		0208009000NRG23020520220521099 07/05/2022 Venkatayya 0208009WL0015082 Venkatayya 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834937 Mr VENKATAIAH SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-017/010163
(GOTTIPADIA) 		0208009000NRG23020520220521122 07/05/2022 Mastanamma 0208009WL0015082 Mastanamma 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367835344 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-017/010163
(GOTTIPADIA) 		0208009000NRG23020520220521120 07/05/2022 Pedda Kaashamma 0208009WL0015082 Pedda Kaashamma 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834940 Mrs PEDDA KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-016-017/010205
(GOTTIPADIA) 		0208009000NRG23020520220521153 07/05/2022 Venkatasubbamma 0208009WL0015082 Venkatasubbamma 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367835335 Mrs VENKATA SUBBAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010207
(GOTTIPADIA) 		0208009000NRG23020520220521154 07/05/2022 Venkatareddy 0208009WL0015082 Venkatareddy 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367835343 Mr VENKATA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23020520220521165 07/05/2022 Venkateswarlu 0208009WL0015082 Venkateswarlu 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834938 MR CHALLA VENKATESWARLU STATE BANK OF INDIA(508548)
18 Markapur AP-08-009-016-017/010413
(GOTTIPADIA) 		0208009000NRG23020520220521200 07/05/2022 Naageswari 0208009WL0015082 Naageswari 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367835530 Mrs NAGAMALLIESWARI MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23020520220521202 07/05/2022 venkatasubbamma 0208009WL0015082 venkatasubbamma 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367835336 Mr VENKATA SUBBAMMA NALLABOTHILA W O S ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23020520220521205 07/05/2022 Kaashireddy 0208009WL0015082 Kaashireddy 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834947 Mrs VENKATA RAMANA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-017/010460
(GOTTIPADIA) 		0208009000NRG23020520220521226 07/05/2022 venkataiah 0208009WL0015082 venkataiah 00019 APGB0005046 1090 1090 Processed 20/05/2022 1367834946 Mr VENKATAIAH NALLBOTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 20985 20985
22 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23030520220606387 07/05/2022 Santakumaari 0208009WL0016589 Santakumaari 00019 APGB0005098 605 605 Processed 20/05/2022 1367835518 Mrs Boodaala Shantakumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23030520220606389 07/05/2022 Shaantakumaari 0208009WL0016589 Shaantakumaari 00019 APGB0005098 605 605 Processed 20/05/2022 1367835498 Mrs BUDALA SANTHA KUMARI SANTHA KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23030520220606390 07/05/2022 Acchamma 0208009WL0016589 Acchamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835541 Mrs BUDALA ATCHAMMA ATCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010021
(PEDA YACHAVARAM) 		0208009000NRG23030520220606391 07/05/2022 CHINNA KONDAIAH 0208009WL0016589 CHINNA KONDAIAH 00019 APGB0005098 605 605 Processed 20/05/2022 1367835233 Mr Budala Chinna Kondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23030520220606393 07/05/2022 Baalayya 0208009WL0016589 Baalayya 00019 APGB0005098 605 605 Processed 20/05/2022 1367835515 Mr BALAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23030520220606394 07/05/2022 Venkatamma 0208009WL0016589 Venkatamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835507 Mr VENKATAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23030520220606397 07/05/2022 Prabhamma 0208009WL0016589 Prabhamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835450 Mrs Boodaala Prabavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23030520220606400 07/05/2022 KOTAMMA 0208009WL0016589 KOTAMMA 00019 APGB0005098 605 605 Processed 20/05/2022 1367835509 Mrs KOTAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23030520220606402 07/05/2022 Esteru Rani 0208009WL0016589 Esteru Rani 00019 APGB0005098 605 605 Processed 20/05/2022 1367835129 Mrs Boodala Yesteru Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23030520220606404 07/05/2022 Rootamma 0208009WL0016589 Rootamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835506 Mr RUTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010030
(PEDA YACHAVARAM) 		0208009000NRG23030520220606409 07/05/2022 Esuratnam 0208009WL0016589 Esuratnam 00019 APGB0005098 605 605 Processed 20/05/2022 1367834953 Mr YESURATNAM BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010032
(PEDA YACHAVARAM) 		0208009000NRG23030520220606411 07/05/2022 Maartamma 0208009WL0016589 Maartamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835570 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23030520220606413 07/05/2022 Viktoriyamma 0208009WL0016589 Viktoriyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367834952 YESTERAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23030520220606423 07/05/2022 premakumari 0208009WL0016589 premakumari 00019 APGB0005098 605 605 Processed 20/05/2022 1367835449 Ms PREMA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23030520220606426 07/05/2022 Vajramma 0208009WL0016589 Vajramma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835555 Mrs VAJRAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010043
(PEDA YACHAVARAM) 		0208009000NRG23030520220606429 07/05/2022 Mariyakumaari 0208009WL0016589 Mariyakumaari 00019 APGB0005098 605 605 Processed 20/05/2022 1367835222 Mrs MARIYAKUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23030520220606430 07/05/2022 Kondayya 0208009WL0016589 Kondayya 00019 APGB0005098 605 605 Processed 20/05/2022 1367835510 MR BHUDALA KONDAIAH STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-005-005/010044
(PEDA YACHAVARAM) 		0208009000NRG23030520220606431 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835497 Mrs MARIYAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010045
(PEDA YACHAVARAM) 		0208009000NRG23030520220606432 07/05/2022 Varaprasaad 0208009WL0016589 Varaprasaad 00019 APGB0005098 605 605 Processed 20/05/2022 1367835474 Mr BUDALA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/010048
(PEDA YACHAVARAM) 		0208009000NRG23030520220606435 07/05/2022 Chinnammi 0208009WL0016589 Chinnammi 00019 APGB0005098 605 605 Processed 20/05/2022 1367835550 Mrs CHINNAMMI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23030520220606437 07/05/2022 Sundaramma 0208009WL0016589 Sundaramma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835571 Ms SUNDARAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23030520220606440 07/05/2022 CHINNA SUDHAKAR 0208009WL0016589 CHINNA SUDHAKAR 00019 APGB0005098 605 605 Processed 20/05/2022 1367835229 Mr CHINNA SUDHAKAR KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010056
(PEDA YACHAVARAM) 		0208009000NRG23030520220606441 07/05/2022 SUGUNAMMA 0208009WL0016589 SUGUNAMMA 00019 APGB0005098 605 605 Processed 20/05/2022 1367835227 Mrs KONGALEETI SUNANDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23030520220606443 07/05/2022 Kondamma 0208009WL0016589 Kondamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835221 Mrs KONDAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010057
(PEDA YACHAVARAM) 		0208009000NRG23030520220606442 07/05/2022 Prabhudaasu 0208009WL0016589 Prabhudaasu 00019 APGB0005098 605 605 Processed 20/05/2022 1367835557 Mr PRABHUDASU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23030520220606447 07/05/2022 Marthamma 0208009WL0016589 Marthamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835552 Mrs MARTHAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23030520220606449 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835504 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23030520220606457 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835556 Mrs MARIYAMMA SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010139
(PEDA YACHAVARAM) 		0208009000NRG23030520220606458 07/05/2022 Daaveedu 0208009WL0016589 Daaveedu 00019 APGB0005098 605 605 Processed 20/05/2022 1367835236 Mr KONGALEETI DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010139
(PEDA YACHAVARAM) 		0208009000NRG23030520220606459 07/05/2022 Polamma 0208009WL0016589 Polamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835553 Mrs POLAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23030520220606464 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835470 Mrs KONGALEETI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-005-005/010154
(PEDA YACHAVARAM) 		0208009000NRG23030520220606470 07/05/2022 Mohan Raaju 0208009WL0016589 Mohan Raaju 00019 APGB0005098 605 605 Processed 20/05/2022 1367835217 Mr MOHAN RAJU KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-005-005/010155
(PEDA YACHAVARAM) 		0208009000NRG23030520220606472 07/05/2022 guravaiah 0208009WL0016589 guravaiah 00019 APGB0005098 605 605 Processed 20/05/2022 1367835216 MR KONGALEETI GURAVAIAH STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-005-005/010155
(PEDA YACHAVARAM) 		0208009000NRG23030520220606471 07/05/2022 sanjeevaiah 0208009WL0016589 sanjeevaiah 00019 APGB0005098 605 605 Processed 20/05/2022 1367835215 Mr SANJEEVAIAH KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010156
(PEDA YACHAVARAM) 		0208009000NRG23030520220606473 07/05/2022 Kumaari 0208009WL0016589 Kumaari 00019 APGB0005098 605 605 Processed 20/05/2022 1367835265 Mrs KUMARI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010166
(PEDA YACHAVARAM) 		0208009000NRG23030520220606480 07/05/2022 Acchamma 0208009WL0016589 Acchamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835218 Mrs BUDALA ACHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23030520220606482 07/05/2022 Sanjeevamma 0208009WL0016589 Sanjeevamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835224 Mrs SANJEEVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-005-005/010169
(PEDA YACHAVARAM) 		0208009000NRG23030520220606483 07/05/2022 Chinnakka 0208009WL0016589 Chinnakka 00019 APGB0005098 605 605 Processed 20/05/2022 1367835544 Mrs CHINNAKKA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010170
(PEDA YACHAVARAM) 		0208009000NRG23030520220606484 07/05/2022 Venkatalakshmamma 0208009WL0016589 Venkatalakshmamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835219 Mr VENKATA LAKSHMAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010204
(PEDA YACHAVARAM) 		0208009000NRG23030520220606485 07/05/2022 Bujjamma 0208009WL0016589 Bujjamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835228 Ms BUJJAMMA PAGADAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23030520220606490 07/05/2022 Naasaramma 0208009WL0016589 Naasaramma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835542 Mrs NASARAMMA BUDHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23030520220606493 07/05/2022 Polamma 0208009WL0016589 Polamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835561 Mrs POLAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010273
(PEDA YACHAVARAM) 		0208009000NRG23030520220606500 07/05/2022 Salomi 0208009WL0016589 Salomi 00019 APGB0005098 605 605 Processed 20/05/2022 1367835545 Mrs SALOMI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010279
(PEDA YACHAVARAM) 		0208009000NRG23030520220606503 07/05/2022 Vijaya Kumari 0208009WL0016589 Vijaya Kumari 00019 APGB0005098 605 605 Processed 20/05/2022 1367835513 Ms VIJAYA KUMARI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010285
(PEDA YACHAVARAM) 		0208009000NRG23030520220606504 07/05/2022 Akkamma 0208009WL0016589 Akkamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835549 Mrs AKKAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010285
(PEDA YACHAVARAM) 		0208009000NRG23030520220606505 07/05/2022 gnaanayya 0208009WL0016589 gnaanayya 00019 APGB0005098 605 605 Processed 20/05/2022 1367835558 Mr GNANAIAH KONGALATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23030520220606513 07/05/2022 Kondayya 0208009WL0016589 Kondayya 00019 APGB0005098 605 605 Processed 20/05/2022 1367835560 Mr KONDAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010358
(PEDA YACHAVARAM) 		0208009000NRG23030520220606514 07/05/2022 Naagamma 0208009WL0016589 Naagamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835559 Mrs NAGAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23030520220606516 07/05/2022 Krupamma 0208009WL0016589 Krupamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835547 Mrs KRUPAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010361
(PEDA YACHAVARAM) 		0208009000NRG23030520220606517 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835499 Mrs MARIYAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-005-005/010362
(PEDA YACHAVARAM) 		0208009000NRG23030520220606519 07/05/2022 Maartamma 0208009WL0016589 Maartamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835569 Ms MARTHAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23030520220606524 07/05/2022 Kaashayya 0208009WL0016589 Kaashayya 00019 APGB0005098 605 605 Processed 20/05/2022 1367834951 KASAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010371
(PEDA YACHAVARAM) 		0208009000NRG23030520220606523 07/05/2022 Ushaaraani 0208009WL0016589 Ushaaraani 00019 APGB0005098 605 605 Processed 20/05/2022 1367835546 Mrs USHA RANI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23030520220606527 07/05/2022 Daaveed 0208009WL0016589 Daaveed 00019 APGB0005098 605 605 Processed 20/05/2022 1367835231 Mr DAVIDU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23030520220606536 07/05/2022 Suvarna 0208009WL0016589 Suvarna 00019 APGB0005098 605 605 Processed 20/05/2022 1367835214 Mrs SUVARNA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23030520220606539 07/05/2022 Suneeta 0208009WL0016589 Suneeta 00019 APGB0005098 605 605 Processed 20/05/2022 1367835503 Mrs SUJATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010421
(PEDA YACHAVARAM) 		0208009000NRG23030520220606540 07/05/2022 Chitti 0208009WL0016589 Chitti 00019 APGB0005098 605 605 Processed 20/05/2022 1367835500 BUDALA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Markapur AP-08-009-005-005/010422
(PEDA YACHAVARAM) 		0208009000NRG23030520220606543 07/05/2022 alijibet rani 0208009WL0016589 alijibet rani 00019 APGB0005098 605 605 Processed 20/05/2022 1367835512 Ms ELAJIBETH RANI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23030520220606547 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835505 Mrs MARIYAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/010463
(PEDA YACHAVARAM) 		0208009000NRG23030520220606549 07/05/2022 NAGAMANI 0208009WL0016589 NAGAMANI 00019 APGB0005098 605 605 Processed 20/05/2022 1367835234 Mrs Boodaala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23030520220606553 07/05/2022 Suseela 0208009WL0016589 Suseela 00019 APGB0005098 605 605 Processed 20/05/2022 1367835517 BUDALA SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Markapur AP-08-009-005-005/010480
(PEDA YACHAVARAM) 		0208009000NRG23030520220606552 07/05/2022 Yohaanu 0208009WL0016589 Yohaanu 00019 APGB0005098 605 605 Processed 20/05/2022 1367835511 BUDALA YOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 Markapur AP-08-009-005-005/010487
(PEDA YACHAVARAM) 		0208009000NRG23030520220606557 07/05/2022 Vijayamma 0208009WL0016589 Vijayamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835551 Mrs VIJAYAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23030520220606561 07/05/2022 Raja Kumaari 0208009WL0016589 Raja Kumaari 00019 APGB0005098 605 605 Processed 20/05/2022 1367835314 Mrs RAJAKUMARI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/010514
(PEDA YACHAVARAM) 		0208009000NRG23030520220606565 07/05/2022 Martamma 0208009WL0016589 Martamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835223 Mrs MARATHAMMA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23030520220606568 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835514 Ms MARIYAMMA KONGALEETY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23030520220606569 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835502 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23030520220606575 07/05/2022 jasmin 0208009WL0016589 jasmin 00019 APGB0005098 605 605 Processed 20/05/2022 1367835471 Mrs JASHMIN BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-005-005/010553
(PEDA YACHAVARAM) 		0208009000NRG23030520220606576 07/05/2022 chinna kasaiah 0208009WL0016589 chinna kasaiah 00019 APGB0005098 605 605 Processed 20/05/2022 1367835131 Mr Budaala Chinna Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-005-005/010553
(PEDA YACHAVARAM) 		0208009000NRG23030520220606577 07/05/2022 nagamani 0208009WL0016589 nagamani 00019 APGB0005098 605 605 Processed 20/05/2022 1367835563 Ms NAGAMANI BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/010554
(PEDA YACHAVARAM) 		0208009000NRG23030520220606579 07/05/2022 nagamani 0208009WL0016589 nagamani 00019 APGB0005098 605 605 Processed 20/05/2022 1367835130 Ms Budaala Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010611
(PEDA YACHAVARAM) 		0208009000NRG23030520220606585 07/05/2022 bujji 0208009WL0016589 bujji 00019 APGB0005098 605 605 Processed 20/05/2022 1367835562 Ms BUJJI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-005-005/010621
(PEDA YACHAVARAM) 		0208009000NRG23030520220606588 07/05/2022 nagamani 0208009WL0016589 nagamani 00019 APGB0005098 605 605 Processed 20/05/2022 1367835232 Mrs NAGAMANI KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010633
(PEDA YACHAVARAM) 		0208009000NRG23030520220606590 07/05/2022 mariyamma 0208009WL0016589 mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835230 Ms MARIYAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23030520220606595 07/05/2022 lalithamma 0208009WL0016589 lalithamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835220 Mrs LALITHAMMA PEDDAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-005-005/010638
(PEDA YACHAVARAM) 		0208009000NRG23030520220606594 07/05/2022 subbaiah 0208009WL0016589 subbaiah 00019 APGB0005098 605 605 Processed 20/05/2022 1367835226 REDDEPOGU SUBBAIAH BANK OF INDIA(508505)
98 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23030520220606597 07/05/2022 priyanka 0208009WL0016589 priyanka 00019 APGB0005098 605 605 Processed 20/05/2022 1367835448 Ms PRIYANKA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010648
(PEDA YACHAVARAM) 		0208009000NRG23030520220606600 07/05/2022 mariyamma 0208009WL0016589 mariyamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835572 Ms Budala Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/010648
(PEDA YACHAVARAM) 		0208009000NRG23030520220606599 07/05/2022 prabhakar 0208009WL0016589 prabhakar 00019 APGB0005098 605 605 Processed 20/05/2022 1367835128 Mr Budala Prabhakar ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010653
(PEDA YACHAVARAM) 		0208009000NRG23030520220606602 07/05/2022 guravamma 0208009WL0016589 guravamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835447 Ms GURAVAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23030520220606603 07/05/2022 papulamma 0208009WL0016589 papulamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367835508 Mrs PAPULAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23030520220606607 07/05/2022 SUVARTAMMA 0208009WL0016589 SUVARTAMMA 00019 APGB0005098 605 605 Processed 20/05/2022 1367835554 Mrs SUVARTHAMMA BOODAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23030520220606609 07/05/2022 GURAVAMMA 0208009WL0016589 GURAVAMMA 00019 APGB0005098 605 605 Processed 20/05/2022 1367835516 GANDI GURAVAMMA UNION BANK OF INDIA(508500)
105 Markapur AP-08-009-005-005/010678
(PEDA YACHAVARAM) 		0208009000NRG23030520220606613 07/05/2022 Sujatha 0208009WL0016589 Sujatha 00019 APGB0005098 605 605 Processed 20/05/2022 1367835235 Miss BODALA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23030520220594460 07/05/2022 Raajyalakshmi 0208009WL0016438 Raajyalakshmi 00019 APGB0005098 807 807 Processed 20/05/2022 1367835211 Mrs RAJYA LAKSHMI MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/040086
(NAIDUPALLI) 		0208009000NRG23030520220594472 07/05/2022 Muneswari 0208009WL0016438 Muneswari 00019 APGB0005098 807 807 Processed 20/05/2022 1367835212 MANNEM MUNESWARI BANK OF BARODA(606985)
108 Markapur AP-08-009-006-005/040195
(NAIDUPALLI) 		0208009000NRG23030520220594552 07/05/2022 Ramanamma 0208009WL0016438 Ramanamma 00019 APGB0005098 807 807 Processed 20/05/2022 1367835266 Mr RAMANAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 53241 53241
109 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23030520220606381 07/05/2022 Sumalata 0208009WL0016589 Sumalata 00019 APGB0005111 605 605 Processed 20/05/2022 1367835548 Mrs SUMALATHA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23020520220558615 07/05/2022 Baalanaagayya 0208009WL0015749 Baalanaagayya 00019 APGB0005111 516 516 Processed 20/05/2022 1367835206 Mr Ambadipudi Bala Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23020520220558614 07/05/2022 Narsamma 0208009WL0015749 Narsamma 00019 APGB0005111 516 516 Processed 20/05/2022 1367834949 MRS AMBADIPUDI NARASAMMA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23020520220558641 07/05/2022 Chinnabbi 0208009WL0015749 Chinnabbi 00019 APGB0005111 516 516 Processed 20/05/2022 1367835207 Mr NAGAIAH AMBADIPUDI S O PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23020520220558642 07/05/2022 Chinnammi 0208009WL0015749 Chinnammi 00019 APGB0005111 516 516 Processed 20/05/2022 1367835210 Ms CHINNAMMI AMMADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23020520220558645 07/05/2022 Pedda Naagulu 0208009WL0015749 Pedda Naagulu 00019 APGB0005111 516 516 Processed 20/05/2022 1367835208 AMBADIPUDI PEDDA NAGULU BANK OF INDIA(508505)
115 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23020520220558648 07/05/2022 Annamma 0208009WL0015749 Annamma 00019 APGB0005111 516 516 Processed 20/05/2022 1367834950 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23020520220558654 07/05/2022 supela 0208009WL0015749 supela 00019 APGB0005111 516 516 Processed 20/05/2022 1367835225 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23020520220558664 07/05/2022 RAVANAMMA 0208009WL0015749 RAVANAMMA 00019 APGB0005111 516 516 Processed 20/05/2022 1367835209 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 4733 4733
118 Markapur AP-08-009-004-004/010142
(IDUPUR) 		0208009000NRG23030520220592887 07/05/2022 gangamma 0208009WL0016410 gangamma 00019 APGB0005224 739 739 Processed 20/05/2022 1367835367 Mrs GANGAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23030520220592928 07/05/2022 Gangamma 0208009WL0016410 Gangamma 00019 APGB0005224 739 739 Processed 20/05/2022 1367835389 Mrs GANGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23030520220592927 07/05/2022 Kotireddy 0208009WL0016410 Kotireddy 00019 APGB0005224 739 739 Processed 20/05/2022 1367835388 Mr KOTI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-004-004/010412
(IDUPUR) 		0208009000NRG23030520220592975 07/05/2022 satya vani 0208009WL0016410 satya vani 00019 APGB0005224 739 739 Processed 20/05/2022 1367835391 Mrs SATHYAVANI DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-004-004/020290
(IDUPUR) 		0208009000NRG23030520220584142 07/05/2022 Venkata Ranga Reddy 0208009WL0016293 Venkata Ranga Reddy 00019 APGB0005224 986 986 Processed 20/05/2022 1367835420 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23030520220584218 07/05/2022 Kavitha reddy 0208009WL0016293 Kavitha reddy 00019 APGB0005224 986 986 Processed 20/05/2022 1367835264 Mrs KAVITHA REDDY MUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23030520220584223 07/05/2022 bhudevi 0208009WL0016293 bhudevi 00019 APGB0005224 986 986 Processed 20/05/2022 1367835473 MRS GORANTLA BHUDEVI STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23030520220584224 07/05/2022 Narayanareddy 0208009WL0016293 Narayanareddy 00019 APGB0005224 986 986 Processed 20/05/2022 1367835472 Mr NARAYANA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-004-004/030049
(IDUPUR) 		0208009000NRG23030520220580914 07/05/2022 Shaantikumaari 0208009WL0016259 Shaantikumaari 00019 APGB0005224 909 909 Processed 20/05/2022 1367835501 Mrs SHANTHAKUMARI MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-005-005/010359
(PEDA YACHAVARAM) 		0208009000NRG23030520220606515 07/05/2022 Daas 0208009WL0016589 Daas 00019 APGB0005224 605 605 Processed 20/05/2022 1367835543 Mr DASU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-010-009/020323
(BODAPADU) 		0208009000NRG23020520220545345 07/05/2022 Subhashini 0208009WL0015595 Subhashini 00019 APGB0005224 962 962 Processed 20/05/2022 1367835213 MUKKAMALLA SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23020520220545394 07/05/2022 Venkata sunitha 0208009WL0015595 Venkata sunitha 00019 APGB0005224 962 962 Processed 20/05/2022 1367835298 Mrs Gudipati Sunita ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10338 10338
130 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23030520220606382 07/05/2022 Esayya 0208009WL0016589 Esayya 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835483 Mr YESU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23030520220606383 07/05/2022 Poliraaju 0208009WL0016589 Poliraaju 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835153 BOODALA POLORAJU BANK OF BARODA(606985)
132 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23030520220606384 07/05/2022 Vajramma 0208009WL0016589 Vajramma 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835486 BOODALA VAJRAMMA BANK OF BARODA(606985)
133 Markapur AP-08-009-005-005/010017
(PEDA YACHAVARAM) 		0208009000NRG23030520220606386 07/05/2022 Polayya 0208009WL0016589 Polayya 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835484 BUDALA POLAIAH BANK OF BARODA(606985)
134 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23030520220606398 07/05/2022 Yesayya 0208009WL0016589 Yesayya 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835154 BUDALA YESAIAH BANK OF BARODA(606985)
135 Markapur AP-08-009-005-005/010037
(PEDA YACHAVARAM) 		0208009000NRG23030520220606420 07/05/2022 Velugondayya 0208009WL0016589 Velugondayya 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835152 Mr VELUGONDAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-005-005/010144
(PEDA YACHAVARAM) 		0208009000NRG23030520220606465 07/05/2022 premababu 0208009WL0016589 premababu 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835485 KONGALEETI PREMBABU BANK OF BARODA(606985)
137 Markapur AP-08-009-005-005/010156
(PEDA YACHAVARAM) 		0208009000NRG23030520220606474 07/05/2022 chinnakasaiah 0208009WL0016589 chinnakasaiah 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835155 KONGALEETI CHINNA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Markapur AP-08-009-005-005/010240
(PEDA YACHAVARAM) 		0208009000NRG23030520220606492 07/05/2022 Jeevayya 0208009WL0016589 Jeevayya 00045 BARB0MARKAP 605 605 Processed 20/05/2022 1367835565 BUDALA JEEVAIAH BANK OF BARODA(606985)
139 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23020520220545278 07/05/2022 Guravayya 0208009WL0015595 Guravayya 00045 BARB0MARKAP 962 962 Processed 20/05/2022 1367835313 SAMANABOINA GURAVAIAH BANK OF BARODA(606985)
140 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23020520220545279 07/05/2022 Lakshmamma 0208009WL0015595 Lakshmamma 00045 BARB0MARKAP 962 962 Processed 20/05/2022 1367835312 SAMNABOIN LAKSHAMMA BANK OF BARODA(606985)
141 Markapur AP-08-009-010-009/020134
(BODAPADU) 		0208009000NRG23020520220545286 07/05/2022 Tirupatamma 0208009WL0015595 Tirupatamma 00045 BARB0MARKAP 802 802 Processed 20/05/2022 1367835327 SAVVANI THIRUPATAMMA BANK OF BARODA(606985)
142 Markapur AP-08-009-010-009/020203
(BODAPADU) 		0208009000NRG23020520220545320 07/05/2022 Lakshmayya 0208009WL0015595 Lakshmayya 00045 BARB0MARKAP 962 962 Processed 20/05/2022 1367835310 AVULA LAKSHMAIAH BANK OF BARODA(606985)
143 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23020520220545348 07/05/2022 Naagamani 0208009WL0015595 Naagamani 00045 BARB0MARKAP 962 962 Processed 20/05/2022 1367835309 MODABOINA NAGAMANI BANK OF BARODA(606985)
144 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23020520220545347 07/05/2022 Sreenivasulu 0208009WL0015595 Sreenivasulu 00045 BARB0MARKAP 962 962 Processed 20/05/2022 1367835311 MADABOINA SRINIVASULU BANK OF BARODA(606985)
145 Markapur AP-08-009-016-017/010376
(GOTTIPADIA) 		0208009000NRG23020520220521185 07/05/2022 Swarajyam 0208009WL0015082 Swarajyam 00045 BARB0MARKAP 1090 1090 Processed 20/05/2022 1367835337 KAVALAKUNTLA SAROJAMMA BANK OF INDIA(508505)
SubTotal 12147 12147
146 Markapur AP-08-009-004-004/010068
(IDUPUR) 		0208009000NRG23030520220592843 07/05/2022 Chandrayya 0208009WL0016410 Chandrayya 00048 BKID0005618 739 739 Processed 20/05/2022 1367834781 KONDRA CHANDRAIAH BANK OF INDIA(508505)
147 Markapur AP-08-009-004-004/010105
(IDUPUR) 		0208009000NRG23030520220592860 07/05/2022 Lakshamma 0208009WL0016410 Lakshamma 00048 BKID0005618 739 739 Processed 20/05/2022 1367834785 BIMANABOINA LAKSHMMA BANK OF INDIA(508505)
148 Markapur AP-08-009-004-004/010112
(IDUPUR) 		0208009000NRG23030520220592869 07/05/2022 Pedda Ankayya 0208009WL0016410 Pedda Ankayya 00048 BKID0005618 739 739 Processed 20/05/2022 1367835371 VELPULA PEDDA ANKAIAH BANK OF INDIA(508505)
149 Markapur AP-08-009-004-004/010119
(IDUPUR) 		0208009000NRG23030520220592873 07/05/2022 Pedda Guravayya 0208009WL0016410 Pedda Guravayya 00048 BKID0005618 739 739 Processed 20/05/2022 1367835338 Mr PEDDA GURAVAIAH VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-004-004/010120
(IDUPUR) 		0208009000NRG23030520220592875 07/05/2022 Guravayya 0208009WL0016410 Guravayya 00048 BKID0005618 739 739 Processed 20/05/2022 1367835567 MEDABOINA GURAVAIAH BANK OF INDIA(508505)
151 Markapur AP-08-009-004-004/010127
(IDUPUR) 		0208009000NRG23030520220592879 07/05/2022 Kondamma 0208009WL0016410 Kondamma 00048 BKID0005618 739 739 Processed 20/05/2022 1367834778 PILLI KONDAMMA BANK OF INDIA(508505)
152 Markapur AP-08-009-004-004/010158
(IDUPUR) 		0208009000NRG23030520220592893 07/05/2022 Sheshi Reddy 0208009WL0016410 Sheshi Reddy 00048 BKID0005618 739 739 Processed 20/05/2022 1367835349 DODDA SESHIREDDY BANK OF INDIA(508505)
153 Markapur AP-08-009-004-004/010186
(IDUPUR) 		0208009000NRG23030520220592907 07/05/2022 Saraswati 0208009WL0016410 Saraswati 00048 BKID0005618 739 739 Processed 20/05/2022 1367835348 Mrs SARASVATHI TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-004-004/010206
(IDUPUR) 		0208009000NRG23030520220592915 07/05/2022 Satyanaarayana 0208009WL0016410 Satyanaarayana 00048 BKID0005618 739 739 Processed 20/05/2022 1367835347 TAVANAM SATYANARAYANA REDDY BANK OF INDIA(508505)
155 Markapur AP-08-009-004-004/010236
(IDUPUR) 		0208009000NRG23030520220592937 07/05/2022 Shreenu 0208009WL0016410 Shreenu 00048 BKID0005618 739 739 Processed 20/05/2022 1367835430 Mr POTU SRINU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Markapur AP-08-009-004-004/010241
(IDUPUR) 		0208009000NRG23030520220592939 07/05/2022 Sheshamma 0208009WL0016410 Sheshamma 00048 BKID0005618 739 739 Processed 20/05/2022 1367835568 KASA SHESHAMMA BANK OF INDIA(508505)
157 Markapur AP-08-009-004-004/010248
(IDUPUR) 		0208009000NRG23030520220592946 07/05/2022 Subbamma 0208009WL0016410 Subbamma 00048 BKID0005618 739 739 Processed 20/05/2022 1367835373 MRS PILLI SUBBAMMA STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-004-004/010255
(IDUPUR) 		0208009000NRG23030520220592950 07/05/2022 Chalapati 0208009WL0016410 Chalapati 00048 BKID0005618 739 739 Processed 20/05/2022 1367834784 THOLUCHURI CHALAPATHI BANK OF INDIA(508505)
159 Markapur AP-08-009-004-004/010294
(IDUPUR) 		0208009000NRG23030520220592959 07/05/2022 Muddaareddy 0208009WL0016410 Muddaareddy 00048 BKID0005618 739 739 Processed 20/05/2022 1367835372 YAKKANTI MUDDAREDDY BANK OF INDIA(508505)
160 Markapur AP-08-009-004-004/010375
(IDUPUR) 		0208009000NRG23030520220592970 07/05/2022 VenkataChennaiah 0208009WL0016410 VenkataChennaiah 00048 BKID0005618 739 739 Processed 20/05/2022 1367834808 PIILI VENKATA CHENNAIAH BANK OF INDIA(508505)
161 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23030520220584102 07/05/2022 Venkatanarayana Reddy 0208009WL0016293 Venkatanarayana Reddy 00048 BKID0005618 986 986 Processed 20/05/2022 1367834796 NARAYANA REDDY B KARUR VYSA BANK(607100)
162 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23030520220584125 07/05/2022 Gaalemma 0208009WL0016293 Gaalemma 00048 BKID0005618 986 986 Processed 20/05/2022 1367834788 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23030520220584126 07/05/2022 Kaashayya 0208009WL0016293 Kaashayya 00048 BKID0005618 986 986 Processed 20/05/2022 1367835161 GUMMA KASHAIAH BANK OF INDIA(508505)
164 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23030520220584135 07/05/2022 nagul meera 0208009WL0016293 nagul meera 00048 BKID0005618 986 986 Processed 20/05/2022 1367834800 DUDEKULA NAGULMEERA BANK OF INDIA(508505)
165 Markapur AP-08-009-004-004/020280
(IDUPUR) 		0208009000NRG23030520220584136 07/05/2022 Raamanujula Reddy 0208009WL0016293 Raamanujula Reddy 00048 BKID0005618 986 986 Processed 20/05/2022 1367835455 Mr RAMANJULA REDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23030520220584153 07/05/2022 Eeswaramma 0208009WL0016293 Eeswaramma 00048 BKID0005618 986 986 Processed 20/05/2022 1367834782 BATTAGIRI ESWARAMMA BANK OF INDIA(508505)
167 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23030520220584154 07/05/2022 Lakshmi Naarayana Reddy 0208009WL0016293 Lakshmi Naarayana Reddy 00048 BKID0005618 986 986 Processed 20/05/2022 1367834783 BATTAGIRI LAKSHMINARAYANA REDDY BANK OF INDIA(508505)
168 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23030520220584163 07/05/2022 Baala Pullamma 0208009WL0016293 Baala Pullamma 00048 BKID0005618 986 986 Processed 20/05/2022 1367834793 MRS BATTULA BALAPULLAMMA STATE BANK OF INDIA(508548)
169 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23030520220593046 07/05/2022 Venkata Lakshamma 0208009WL0016410 Venkata Lakshamma 00048 BKID0005618 739 739 Processed 20/05/2022 1367834797 Mrs VENKATA LAKSHMAMMA BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23030520220584205 07/05/2022 chandra shekar reddy 0208009WL0016293 chandra shekar reddy 00048 BKID0005618 986 986 Processed 20/05/2022 1367834794 POTHIREDDYCHANDRA SHEKHAR REDDY BANK OF INDIA(508505)
171 Markapur AP-08-009-005-005/010054
(PEDA YACHAVARAM) 		0208009000NRG23030520220606439 07/05/2022 Pedda Yaabu 0208009WL0016589 Pedda Yaabu 00048 BKID0005618 605 605 Processed 20/05/2022 1367834803 SRIRAM PEDDA YEBU BANK OF INDIA(508505)
172 Markapur AP-08-009-005-005/010206
(PEDA YACHAVARAM) 		0208009000NRG23030520220606486 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00048 BKID0005618 605 605 Processed 20/05/2022 1367834801 KONGALITI MARIYAMMA BANK OF INDIA(508505)
173 Markapur AP-08-009-005-005/010421
(PEDA YACHAVARAM) 		0208009000NRG23030520220606541 07/05/2022 Kumaari 0208009WL0016589 Kumaari 00048 BKID0005618 605 605 Processed 20/05/2022 1367834807 BUDALA KUMARI BANK OF INDIA(508505)
174 Markapur AP-08-009-005-005/010463
(PEDA YACHAVARAM) 		0208009000NRG23030520220606548 07/05/2022 Guravayya 0208009WL0016589 Guravayya 00048 BKID0005618 605 605 Processed 20/05/2022 1367834809 MR GURAVAIAH BOODALA STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23030520220606563 07/05/2022 Meramma 0208009WL0016589 Meramma 00048 BKID0005618 605 605 Processed 20/05/2022 1367834806 Mrs MERAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23030520220594457 07/05/2022 Ramana 0208009WL0016438 Ramana 00048 BKID0005618 807 807 Processed 20/05/2022 1367834780 VEMULA RAMANA BANK OF INDIA(508505)
177 Markapur AP-08-009-008-007/010107
(RAYAVARAM) 		0208009000NRG23030520220579382 07/05/2022 Dhanalakshmamma 0208009WL0016240 Dhanalakshmamma 00048 BKID0005618 606 606 Processed 20/05/2022 1367834795 GOGULA DHANA LAKSHMI BANK OF INDIA(508505)
178 Markapur AP-08-009-008-007/010489
(RAYAVARAM) 		0208009000NRG23030520220579537 07/05/2022 Chinna Aavulayya 0208009WL0016240 Chinna Aavulayya 00048 BKID0005618 606 606 Processed 20/05/2022 1367834786 PALLEBOINA CHINNA AVULAIAH BANK OF INDIA(508505)
179 Markapur AP-08-009-010-009/020381
(BODAPADU) 		0208009000NRG23020520220545370 07/05/2022 Pavan Kumar 0208009WL0015595 Pavan Kumar 00048 BKID0005618 962 962 Processed 20/05/2022 1367834802 POREDDY PAVAN KUMAR REDDY BANK OF INDIA(508505)
180 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23020520220521056 07/05/2022 Paarvatamma 0208009WL0015082 Paarvatamma 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367834804 BURRI PARVATHAMMA BANK OF INDIA(508505)
181 Markapur AP-08-009-016-017/010116
(GOTTIPADIA) 		0208009000NRG23020520220521087 07/05/2022 Pedda Yogireddy 0208009WL0015082 Pedda Yogireddy 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367835302 Mr PEDDA YOGIREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23020520220521109 07/05/2022 Pedda Alloorayya 0208009WL0015082 Pedda Alloorayya 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367835334 MALAPATI PEDDA ALLURAIAH BANK OF INDIA(508505)
183 Markapur AP-08-009-016-017/010163
(GOTTIPADIA) 		0208009000NRG23020520220521121 07/05/2022 Kaashayya 0208009WL0015082 Kaashayya 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367834787 DUDEKULA KASAIAH BANK OF INDIA(508505)
184 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23020520220521170 07/05/2022 Pedda Kaasamma 0208009WL0015082 Pedda Kaasamma 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367834779 IRUGULA KASAMMA BANK OF INDIA(508505)
185 Markapur AP-08-009-016-017/010357
(GOTTIPADIA) 		0208009000NRG23020520220521177 07/05/2022 Narayanamma 0208009WL0015082 Narayanamma 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367835331 KUNDURU NARAYANAMMA BANK OF INDIA(508505)
186 Markapur AP-08-009-016-017/010357
(GOTTIPADIA) 		0208009000NRG23020520220521176 07/05/2022 pedda venkateswarlu 0208009WL0015082 pedda venkateswarlu 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367835332 KUNDURU PEDDA VENKATESWARLU BANK OF INDIA(508505)
187 Markapur AP-08-009-016-017/010414
(GOTTIPADIA) 		0208009000NRG23020520220521201 07/05/2022 Shreenuvaasulu 0208009WL0015082 Shreenuvaasulu 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367835333 Mr SRINIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-016-017/010417
(GOTTIPADIA) 		0208009000NRG23020520220521204 07/05/2022 Bharathi 0208009WL0015082 Bharathi 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367834792 THANGIRALA BHARATHI BANK OF INDIA(508505)
189 Markapur AP-08-009-016-017/010417
(GOTTIPADIA) 		0208009000NRG23020520220521203 07/05/2022 Satyanarayanareddy 0208009WL0015082 Satyanarayanareddy 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367834791 THANGIRALA SATYA NARAYANA REDDY BANK OF INDIA(508505)
190 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23020520220521208 07/05/2022 Jayalakshmi 0208009WL0015082 Jayalakshmi 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367834789 NALLABOTHULA VIJAYALAKSHMI BANK OF INDIA(508505)
191 Markapur AP-08-009-016-017/010430
(GOTTIPADIA) 		0208009000NRG23020520220521207 07/05/2022 Ramanayya 0208009WL0015082 Ramanayya 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367835330 MR NALLABOTHULA RAMANA STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-016-017/010431
(GOTTIPADIA) 		0208009000NRG23020520220521210 07/05/2022 Durgalakshmamma 0208009WL0015082 Durgalakshmamma 00048 BKID0005618 908 908 Processed 20/05/2022 1367834790 NALLABOTHULA DURGALAKSHMI BANK OF INDIA(508505)
193 Markapur AP-08-009-016-017/010470
(GOTTIPADIA) 		0208009000NRG23020520220521233 07/05/2022 Mariyadaas 0208009WL0015082 Mariyadaas 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367834799 MR KORRAPOLU MARIYA DASU STATE BANK OF INDIA(508548)
194 Markapur AP-08-009-016-017/010476
(GOTTIPADIA) 		0208009000NRG23020520220521238 07/05/2022 Anatha Lakshmi 0208009WL0015082 Anatha Lakshmi 00048 BKID0005618 1090 1090 Processed 20/05/2022 1367835162 SALAVA ANANTHA LAKSHMI BANK OF INDIA(508505)
195 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23020520220558647 07/05/2022 Saiman 0208009WL0015749 Saiman 00048 BKID0005618 516 516 Processed 20/05/2022 1367835159 Mr VENKATAIAH GANGAMALA S O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/020424
(THIPPAYA PALEM) 		0208009000NRG23020520220558651 07/05/2022 RADHIKA 0208009WL0015749 RADHIKA 00048 BKID0005618 516 516 Processed 20/05/2022 1367835160 GANGAMALA RADHIKA CANARA BANK(508532)
197 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23020520220558657 07/05/2022 guravaiah 0208009WL0015749 guravaiah 00048 BKID0005618 516 516 Processed 20/05/2022 1367835158 AMBADIPUDI GURAVAIAH BANK OF INDIA(508505)
198 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23020520220558659 07/05/2022 santhamma 0208009WL0015749 santhamma 00048 BKID0005618 516 516 Processed 20/05/2022 1367835157 AMBADIPUDI SANTHAMMA BANK OF INDIA(508505)
199 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23020520220558663 07/05/2022 CHINNA NAGULU 0208009WL0015749 CHINNA NAGULU 00048 BKID0005618 516 516 Processed 20/05/2022 1367834798 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
200 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23020520220558676 07/05/2022 Raajarao 0208009WL0015749 Raajarao 00048 BKID0005618 516 516 Processed 20/05/2022 1367834805 AMBADIPUDI RAJARAO UNION BANK OF INDIA(508500)
SubTotal 45968 45968
201 Markapur AP-08-009-004-004/010420
(IDUPUR) 		0208009000NRG23030520220592978 07/05/2022 srinivasareddy 0208009WL0016410 srinivasareddy 00078 CNRB0013667 739 739 Processed 20/05/2022 1367835369 MR SRINIVASA REDDY TANIBUDDI STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-004-004/020086
(DARIMADUGU) 		0208009000NRG23030520220593005 07/05/2022 Kumaari 0208009WL0016410 Kumaari 00078 CNRB0013667 591 591 Processed 20/05/2022 1367835482 KATIKALA RATNA KUMARI CANARA BANK(508532)
203 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23030520220593036 07/05/2022 Elijabet Raani 0208009WL0016410 Elijabet Raani 00078 CNRB0013667 591 591 Processed 20/05/2022 1367835280 KAVALAKUNTLA ELIJIBET RANI CANARA BANK(508532)
204 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23030520220593038 07/05/2022 Kavita 0208009WL0016410 Kavita 00078 CNRB0013667 591 591 Processed 20/05/2022 1367835146 KAVALAKUNTLA KAVITHA CANARA BANK(508532)
205 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23030520220593039 07/05/2022 Krupa Rao 0208009WL0016410 Krupa Rao 00078 CNRB0013667 591 591 Rejected 20/05/2022 1367835480 Account closed
206 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23030520220584131 07/05/2022 Chinna Kaashayya 0208009WL0016293 Chinna Kaashayya 00078 CNRB0013667 986 986 Processed 20/05/2022 1367835411 DUDEKULA CHINNA KASAIAH CANARA BANK(508532)
207 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23030520220584141 07/05/2022 Gaalemma 0208009WL0016293 Gaalemma 00078 CNRB0013667 986 986 Processed 20/05/2022 1367835412 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-004-004/020487
(DARIMADUGU) 		0208009000NRG23030520220584199 07/05/2022 venkata krishna reddy 0208009WL0016293 venkata krishna reddy 00078 CNRB0013667 986 986 Processed 20/05/2022 1367835248 KRISHANA REDDY BATTAGIRI CANARA BANK(508532)
209 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23030520220584206 07/05/2022 mallikarjuna reddy 0208009WL0016293 mallikarjuna reddy 00078 CNRB0013667 986 986 Processed 20/05/2022 1367835452 JAVVAJI MALLIKARJUNAREDDY AXIS BANK(607153)
210 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23030520220584207 07/05/2022 saradha 0208009WL0016293 saradha 00078 CNRB0013667 986 986 Processed 20/05/2022 1367835453 JAVVAJI SARADA CANARA BANK(508532)
211 Markapur AP-08-009-004-004/020552
(DARIMADUGU) 		0208009000NRG23030520220584214 07/05/2022 venkata narayanamma 0208009WL0016293 venkata narayanamma 00078 CNRB0013667 986 986 Processed 20/05/2022 1367835256 BATTAGIRI VENKATA NARAYANAMMA CANARA BANK(508532)
212 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23030520220584227 07/05/2022 shivakumari 0208009WL0016293 shivakumari 00078 CNRB0013667 986 986 Processed 20/05/2022 1367835286 SIVA KUMARI CHADALAVADA CANARA BANK(508532)
213 Markapur AP-08-009-005-005/010015
(PEDA YACHAVARAM) 		0208009000NRG23030520220606385 07/05/2022 Koteswara rao 0208009WL0016589 Koteswara rao 00078 CNRB0013667 605 605 Processed 20/05/2022 1367835478 BOODALA KOTESWARA RAO KOTAK MAHINDRA BANK LTD(607420)
214 Markapur AP-08-009-008-007/010466
(RAYAVARAM) 		0208009000NRG23030520220579527 07/05/2022 Polamma 0208009WL0016240 Polamma 00078 CNRB0013667 606 606 Processed 20/05/2022 1367835564 KAKARLA POLAMMA CANARA BANK(508532)
215 Markapur AP-08-009-008-007/010799
(RAYAVARAM) 		0208009000NRG23030520220579681 07/05/2022 Paraiah 0208009WL0016240 Paraiah 00078 CNRB0013667 606 606 Processed 20/05/2022 1367835368 BATTULA PERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
216 Markapur AP-08-009-008-007/010799
(RAYAVARAM) 		0208009000NRG23030520220579682 07/05/2022 Ravanamma 0208009WL0016240 Ravanamma 00078 CNRB0013667 454 454 Processed 20/05/2022 1367835421 BATTULA RAMANAMMA CANARA BANK(508532)
217 Markapur AP-08-009-010-009/020012
(BODAPADU) 		0208009000NRG23020520220545248 07/05/2022 Raju 0208009WL0015595 Raju 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835317 MR CHINTHAGUNTLA RAJU STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-010-009/020012
(BODAPADU) 		0208009000NRG23020520220545249 07/05/2022 Sujatha 0208009WL0015595 Sujatha 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835316 MRS CHINTHAGUNTLA SUJATHA STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23020520220545251 07/05/2022 Vengalamma 0208009WL0015595 Vengalamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835243 MR ANDRA VENGALAMMA STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-010-009/020017
(BODAPADU) 		0208009000NRG23020520220545252 07/05/2022 Kondamma 0208009WL0015595 Kondamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835279 ANDRA KONDAMMA CANARA BANK(508532)
221 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23020520220545259 07/05/2022 Issak 0208009WL0015595 Issak 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835291 CHINTHAGUNTLA ISAK CANARA BANK(508532)
222 Markapur AP-08-009-010-009/020061
(BODAPADU) 		0208009000NRG23020520220545261 07/05/2022 Venkata ramana 0208009WL0015595 Venkata ramana 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835307 BORIGORLA VENKATA RAMANA CANARA BANK(508532)
223 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23020520220545263 07/05/2022 Subbamma 0208009WL0015595 Subbamma 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835402 VENNA VENKATA SUBBULU CANARA BANK(508532)
224 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23020520220545268 07/05/2022 Narasamma 0208009WL0015595 Narasamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835400 MUKKAMALLA LAKSHMI NARASAMMA CANARA BANK(508532)
225 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23020520220545270 07/05/2022 Subbamma 0208009WL0015595 Subbamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835253 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
226 Markapur AP-08-009-010-009/020094
(BODAPADU) 		0208009000NRG23020520220545273 07/05/2022 Chinna Venkateswarlu 0208009WL0015595 Chinna Venkateswarlu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835268 MR VADDEMGUNTLA CHINNA VENKATESWERLU STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-010-009/020097
(BODAPADU) 		0208009000NRG23020520220545275 07/05/2022 Lakshmidevi 0208009WL0015595 Lakshmidevi 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835326 LAKSHMI DEVI BOGGU CANARA BANK(508532)
228 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23020520220545277 07/05/2022 Bhaskar 0208009WL0015595 Bhaskar 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835251 BUSARAPU BHASKAR RAO CANARA BANK(508532)
229 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23020520220545276 07/05/2022 Lakshmi 0208009WL0015595 Lakshmi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835255 Mr LAKSHMI BUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-010-009/020132
(BODAPADU) 		0208009000NRG23020520220545284 07/05/2022 Alluribayi 0208009WL0015595 Alluribayi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835324 JAJA ALLURU BAI CANARA BANK(508532)
231 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23020520220545285 07/05/2022 Ademma 0208009WL0015595 Ademma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835396 SALANKI ADIMMA CANARA BANK(508532)
232 Markapur AP-08-009-010-009/020138
(BODAPADU) 		0208009000NRG23020520220545290 07/05/2022 Subbulu 0208009WL0015595 Subbulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835325 AREPALLI SUBBULU CANARA BANK(508532)
233 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23020520220545291 07/05/2022 Ramana Reddy 0208009WL0015595 Ramana Reddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835246 GANGIREDDY RAMANA REDDY CANARA BANK(508532)
234 Markapur AP-08-009-010-009/020144
(BODAPADU) 		0208009000NRG23020520220545293 07/05/2022 Narasimhulu 0208009WL0015595 Narasimhulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835250 DOSAPATI NARASIMHULU CANARA BANK(508532)
235 Markapur AP-08-009-010-009/020147
(BODAPADU) 		0208009000NRG23020520220545294 07/05/2022 Borra Reddy 0208009WL0015595 Borra Reddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835444 GOPIREDDY BORRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23020520220545297 07/05/2022 Chinna Ramireddy 0208009WL0015595 Chinna Ramireddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835295 CHINNA RAMI REDDY MUKKAMALLA CANARA BANK(508532)
237 Markapur AP-08-009-010-009/020168
(BODAPADU) 		0208009000NRG23020520220545298 07/05/2022 Kashirathnam 0208009WL0015595 Kashirathnam 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835147 MUKKAMALLA KASIRATHNALU CANARA BANK(508532)
238 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23020520220545299 07/05/2022 Naga Linga Reddy 0208009WL0015595 Naga Linga Reddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835272 NAGALINGA REDDY KANDULA CANARA BANK(508532)
239 Markapur AP-08-009-010-009/020169
(BODAPADU) 		0208009000NRG23020520220545300 07/05/2022 Venkata Subbamma 0208009WL0015595 Venkata Subbamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835270 KANDULA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23020520220545303 07/05/2022 Koteswaramma 0208009WL0015595 Koteswaramma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835425 JALASUTRAPU KOTESWARAMMA BANK OF BARODA(606985)
241 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23020520220545302 07/05/2022 Tiripaalu 0208009WL0015595 Tiripaalu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835422 JALASUTRAPU THIRUPALU BANK OF BARODA(606985)
242 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23020520220545304 07/05/2022 Nageswara Reddy 0208009WL0015595 Nageswara Reddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835293 KANDULA NAGESWARAREDDY CANARA BANK(508532)
243 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23020520220545305 07/05/2022 Sujaata 0208009WL0015595 Sujaata 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835410 KANDULA SUJATHA CANARA BANK(508532)
244 Markapur AP-08-009-010-009/020176
(BODAPADU) 		0208009000NRG23020520220545306 07/05/2022 Rajeswari 0208009WL0015595 Rajeswari 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835445 RAJESWARI POREDDY CANARA BANK(508532)
245 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23020520220545308 07/05/2022 Chennamma 0208009WL0015595 Chennamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835405 CHENNAMMA ASUPALLI CANARA BANK(508532)
246 Markapur AP-08-009-010-009/020177
(BODAPADU) 		0208009000NRG23020520220545307 07/05/2022 Koteswaramma 0208009WL0015595 Koteswaramma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835398 KOTESWARAMMA AUSUPALLI CANARA BANK(508532)
247 Markapur AP-08-009-010-009/020178
(BODAPADU) 		0208009000NRG23020520220545309 07/05/2022 Raama Lakshamma 0208009WL0015595 Raama Lakshamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835244 RAMALAKSHMAMMA MUKKAMALLA CANARA BANK(508532)
248 Markapur AP-08-009-010-009/020183
(BODAPADU) 		0208009000NRG23020520220545310 07/05/2022 Venkateswara Reddy 0208009WL0015595 Venkateswara Reddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835399 VENKATESWARA REDDY MUKKAMALLA CANARA BANK(508532)
249 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23020520220545313 07/05/2022 Suneeta 0208009WL0015595 Suneeta 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835267 VENNAM NAGA SUNITHA CANARA BANK(508532)
250 Markapur AP-08-009-010-009/020196
(BODAPADU) 		0208009000NRG23020520220545314 07/05/2022 Krishnayya 0208009WL0015595 Krishnayya 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835395 ADAKA KRISHNAIAH CANARA BANK(508532)
251 Markapur AP-08-009-010-009/020196
(BODAPADU) 		0208009000NRG23020520220545315 07/05/2022 Raadha 0208009WL0015595 Raadha 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835406 RADHA ADAKA CANARA BANK(508532)
252 Markapur AP-08-009-010-009/020203
(BODAPADU) 		0208009000NRG23020520220545321 07/05/2022 Rangalakshamma 0208009WL0015595 Rangalakshamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835306 AVULA RANGALAKSHAMMA BANK OF BARODA(606985)
253 Markapur AP-08-009-010-009/020224
(BODAPADU) 		0208009000NRG23020520220545323 07/05/2022 Guravayya 0208009WL0015595 Guravayya 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835403 PINNIKA GURAVAIAH CANARA BANK(508532)
254 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23020520220545326 07/05/2022 Ramulu 0208009WL0015595 Ramulu 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835257 BOGGU RAMULU CANARA BANK(508532)
255 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23020520220545325 07/05/2022 subbareddi 0208009WL0015595 subbareddi 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835408 Mr SUBBA REDDY BOGGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Markapur AP-08-009-010-009/020227
(BODAPADU) 		0208009000NRG23020520220545327 07/05/2022 Chinna Obulamma 0208009WL0015595 Chinna Obulamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835275 BOGGU CHINNA OBULAMMA CANARA BANK(508532)
257 Markapur AP-08-009-010-009/020233
(BODAPADU) 		0208009000NRG23020520220545328 07/05/2022 Padmavati 0208009WL0015595 Padmavati 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835269 BOGGU PADMAVATHI CANARA BANK(508532)
258 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23020520220545329 07/05/2022 Anjaneyulu 0208009WL0015595 Anjaneyulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835423 MUKKAMALLA CHINNA ANJI REDDY CANARA BANK(508532)
259 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23020520220545330 07/05/2022 Seetamma 0208009WL0015595 Seetamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835407 MUKKAMALA SEETAMMA CANARA BANK(508532)
260 Markapur AP-08-009-010-009/020242
(BODAPADU) 		0208009000NRG23020520220545332 07/05/2022 Ramireddi 0208009WL0015595 Ramireddi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835535 RUPANGUDI RAMIREDDY CANARA BANK(508532)
261 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23020520220545335 07/05/2022 Chennamma 0208009WL0015595 Chennamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835533 CHENNAMMA GANAPAM CANARA BANK(508532)
262 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23020520220545334 07/05/2022 Nagireddi 0208009WL0015595 Nagireddi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835531 NAGI REDDY GANAPAM CANARA BANK(508532)
263 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23020520220545337 07/05/2022 Sudhakar 0208009WL0015595 Sudhakar 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835252 MUKKAMALLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
264 Markapur AP-08-009-010-009/020267
(BODAPADU) 		0208009000NRG23020520220545338 07/05/2022 Lakshmireddi 0208009WL0015595 Lakshmireddi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835292 ROOPANAGIDI LAXMI RE DDY CANARA BANK(508532)
265 Markapur AP-08-009-010-009/020267
(BODAPADU) 		0208009000NRG23020520220545339 07/05/2022 Vemkatasubbamma 0208009WL0015595 Vemkatasubbamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835294 Mrs VENKATA SUBBAMMA RUPANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23020520220545340 07/05/2022 Peramma 0208009WL0015595 Peramma 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835404 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-010-009/020272
(BODAPADU) 		0208009000NRG23020520220545342 07/05/2022 Sunita 0208009WL0015595 Sunita 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835315 SUNEETHA CHINTHAGUNTLA CANARA BANK(508532)
268 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23020520220545343 07/05/2022 Raamaanjaneyulu 0208009WL0015595 Raamaanjaneyulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835305 GUMMA RAMANJANEYULU CANARA BANK(508532)
269 Markapur AP-08-009-010-009/020287
(BODAPADU) 		0208009000NRG23020520220545344 07/05/2022 Ramanamma 0208009WL0015595 Ramanamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835308 GUMMA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Markapur AP-08-009-010-009/020327
(BODAPADU) 		0208009000NRG23020520220545346 07/05/2022 Subbamma 0208009WL0015595 Subbamma 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835323 GUMMA SUBBAMMA CANARA BANK(508532)
271 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23020520220545354 07/05/2022 lakshmi 0208009WL0015595 lakshmi 00078 CNRB0013667 481 481 Processed 20/05/2022 1367835318 Mrs LAKSHMI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23020520220545353 07/05/2022 Sreenivasareddy 0208009WL0015595 Sreenivasareddy 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835322 RAMIREDDY SRINIVASAR E DDY CANARA BANK(508532)
273 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23020520220545360 07/05/2022 Mahalakshmi 0208009WL0015595 Mahalakshmi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835273 MAHALAKSHAMMA VENNAM CANARA BANK(508532)
274 Markapur AP-08-009-010-009/020346
(BODAPADU) 		0208009000NRG23020520220545361 07/05/2022 Lakshmi 0208009WL0015595 Lakshmi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835401 KANAKA LAKSHMI CANARA BANK(508532)
275 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23020520220545362 07/05/2022 Balaraju 0208009WL0015595 Balaraju 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835319 BALARAJU MURARI CANARA BANK(508532)
276 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23020520220545365 07/05/2022 Lakshmi 0208009WL0015595 Lakshmi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835532 MUKKUMALLA LAKSHMI CANARA BANK(508532)
277 Markapur AP-08-009-010-009/020349
(BODAPADU) 		0208009000NRG23020520220545364 07/05/2022 Srinivasareddy 0208009WL0015595 Srinivasareddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835534 MUKKAMALLA SRINIVASAREDDY CANARA BANK(508532)
278 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23020520220545367 07/05/2022 ramadevi 0208009WL0015595 ramadevi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835271 POREDDY RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Markapur AP-08-009-010-009/020364
(BODAPADU) 		0208009000NRG23020520220545368 07/05/2022 Baalayya 0208009WL0015595 Baalayya 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835247 MR BALAIAH LAGA STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-010-009/020381
(BODAPADU) 		0208009000NRG23020520220545371 07/05/2022 DhanaLakshamma 0208009WL0015595 DhanaLakshamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835245 Mrs DHANALAKSHMI POREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-010-009/020381
(BODAPADU) 		0208009000NRG23020520220545369 07/05/2022 Nageswarareddy 0208009WL0015595 Nageswarareddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835249 NAGESWARA REDDY POREDDY CANARA BANK(508532)
282 Markapur AP-08-009-010-009/020394
(BODAPADU) 		0208009000NRG23020520220545372 07/05/2022 anjaneyulu 0208009WL0015595 anjaneyulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835254 ADAKA CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Markapur AP-08-009-010-009/020396
(BODAPADU) 		0208009000NRG23020520220545374 07/05/2022 Nandireddy 0208009WL0015595 Nandireddy 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835304 NANDHIREDDY POREDDY CANARA BANK(508532)
284 Markapur AP-08-009-010-009/020409
(BODAPADU) 		0208009000NRG23020520220545376 07/05/2022 Chennakesavulu 0208009WL0015595 Chennakesavulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835321 CHENNAKESAVULU AREPALLI CANARA BANK(508532)
285 Markapur AP-08-009-010-009/020409
(BODAPADU) 		0208009000NRG23020520220545377 07/05/2022 Kaasilakshmi 0208009WL0015595 Kaasilakshmi 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835320 KASI LAKSHMI AREPALLI CANARA BANK(508532)
286 Markapur AP-08-009-010-009/020428
(BODAPADU) 		0208009000NRG23020520220545379 07/05/2022 Srinivasareddy 0208009WL0015595 Srinivasareddy 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835426 Mr Mukkamalla Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-010-009/020428
(BODAPADU) 		0208009000NRG23020520220545380 07/05/2022 Venkata Ramanamma 0208009WL0015595 Venkata Ramanamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835428 VENKATA RAVANA MUKKAMALLA CANARA BANK(508532)
288 Markapur AP-08-009-010-009/020477
(BODAPADU) 		0208009000NRG23020520220545383 07/05/2022 Narapureddy 0208009WL0015595 Narapureddy 00078 CNRB0013667 802 802 Processed 20/05/2022 1367835144 Mr NARAPUREDDY MUKKAMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
289 Markapur AP-08-009-010-009/020489
(BODAPADU) 		0208009000NRG23020520220545384 07/05/2022 marthamma 0208009WL0015595 marthamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835145 MENDEM MARTHAMMA CANARA BANK(508532)
290 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23020520220545387 07/05/2022 Hema Lata 0208009WL0015595 Hema Lata 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835276 MRS HEMALATHA SUNKARI STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-010-009/020498
(BODAPADU) 		0208009000NRG23020520220545386 07/05/2022 Mallikarjuna 0208009WL0015595 Mallikarjuna 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835274 SUNKARI MALLIKARJUNA CANARA BANK(508532)
292 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23020520220545389 07/05/2022 rajeswari 0208009WL0015595 rajeswari 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835427 JALASUTHRAPU RAJESWARI CANARA BANK(508532)
293 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23020520220545388 07/05/2022 srinivasulu 0208009WL0015595 srinivasulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835424 JALASUTRAPU SRINIVASULU CANARA BANK(508532)
294 Markapur AP-08-009-010-009/020505
(BODAPADU) 		0208009000NRG23020520220545390 07/05/2022 srinivasulu 0208009WL0015595 srinivasulu 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835397 SRILNILVASULU BORIGORLA CANARA BANK(508532)
295 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23020520220545391 07/05/2022 Nagamma 0208009WL0015595 Nagamma 00078 CNRB0013667 962 962 Processed 20/05/2022 1367835409 BOGGU NAGAMMA CANARA BANK(508532)
296 Markapur AP-08-009-011-018/040367
(KONDE PALLI) 		0208009000NRG23020520220526218 07/05/2022 Subbamma 0208009WL0015144 Subbamma 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835140 DONDETI SUBBAMMA CANARA BANK(508532)
297 Markapur AP-08-009-011-018/040368
(KONDE PALLI) 		0208009000NRG23020520220526219 07/05/2022 Maalakshamma 0208009WL0015144 Maalakshamma 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835141 DONDETI MAHA LAKSHAMMA CANARA BANK(508532)
298 Markapur AP-08-009-011-018/040368
(KONDE PALLI) 		0208009000NRG23020520220526220 07/05/2022 Sai Reddy 0208009WL0015144 Sai Reddy 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835136 DONDETI SAIREDDY BANK OF INDIA(508505)
299 Markapur AP-08-009-011-018/040386
(KONDE PALLI) 		0208009000NRG23020520220526222 07/05/2022 Naaraayanamma 0208009WL0015144 Naaraayanamma 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835479 Mrs VEERA NARAYANAMMA DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Markapur AP-08-009-011-018/040399
(KONDE PALLI) 		0208009000NRG23020520220526223 07/05/2022 Paarvati 0208009WL0015144 Paarvati 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835137 PARVATHI DONDANTI CANARA BANK(508532)
301 Markapur AP-08-009-011-018/040458
(KONDE PALLI) 		0208009000NRG23020520220526224 07/05/2022 Suhasini 0208009WL0015144 Suhasini 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835481 DONDETI SUHASINI BANK OF INDIA(508505)
302 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23020520220526225 07/05/2022 bhagyamma 0208009WL0015144 bhagyamma 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835143 GURJALA BHAGYAMMA CANARA BANK(508532)
303 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23020520220526226 07/05/2022 Venky Reddy 0208009WL0015144 Venky Reddy 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835138 VENKIREDDY GURIJALA CANARA BANK(508532)
304 Markapur AP-08-009-011-018/040577
(KONDE PALLI) 		0208009000NRG23020520220526227 07/05/2022 pedda venkatreddy 0208009WL0015144 pedda venkatreddy 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835139 DONDETI PEDDA VENKATAREDDY CANARA BANK(508532)
305 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23020520220526230 07/05/2022 venkata narayanamma 0208009WL0015144 venkata narayanamma 00078 CNRB0013667 1395 1395 Processed 20/05/2022 1367835142 DONDETI VENKATA NARAYANAMMA CANARA BANK(508532)
SubTotal 99823 99823
306 Markapur AP-08-009-004-004/010143
(IDUPUR) 		0208009000NRG23030520220592888 07/05/2022 Chinna Peddanna 0208009WL0016410 Chinna Peddanna 00152 HDFC0002381 739 739 Processed 20/05/2022 1367835429 BODDU CHINNA PEDDANNA HDFC BANK LTD(607152)
SubTotal 739 739
307 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23020520220545351 07/05/2022 Saraswathi 0208009WL0015595 Saraswathi 00176 IDIB000G053 962 962 Processed 20/05/2022 1367834810 Mrs SARASWATHI MODULLA INDIAN BANK(607105)
SubTotal 962 962
308 Markapur AP-08-009-008-007/010597
(RAYAVARAM) 		0208009000NRG23030520220579583 07/05/2022 Srinivasulu 0208009WL0016240 Srinivasulu 00227 KVBL0004820 606 606 Processed 20/05/2022 1367835156 SREENIVASULU P KARUR VYSA BANK(607100)
309 Markapur AP-08-009-010-009/020088
(BODAPADU) 		0208009000NRG23020520220545269 07/05/2022 Srinu 0208009WL0015595 Srinu 00227 KVBL0004820 962 962 Processed 20/05/2022 1367835566 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
SubTotal 1568 1568
310 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23030520220593037 07/05/2022 dayakar 0208009WL0016410 dayakar 00415 SBIN0000788 591 591 Processed 20/05/2022 1367834994 MR DAYAKAR KAVALAKUNTAL STATE BANK OF INDIA(508548)
SubTotal 591 591
311 Markapur AP-08-009-004-004/010019
(IDUPUR) 		0208009000NRG23030520220592814 07/05/2022 Aadilakshamma 0208009WL0016410 Aadilakshamma 00415 SBIN0000873 739 739 Processed 20/05/2022 1367834933 ADILAKSHAMMA CHALLAGUNDLA STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-004-004/010019
(IDUPUR) 		0208009000NRG23030520220592815 07/05/2022 Saamelu 0208009WL0016410 Saamelu 00415 SBIN0000873 739 739 Processed 20/05/2022 1367834973 MR SAMUEL CHALLAGUNDLA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23030520220592825 07/05/2022 Ramana Reddy 0208009WL0016410 Ramana Reddy 00415 SBIN0000873 739 739 Rejected 20/05/2022 1367834980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 Markapur AP-08-009-004-004/010063
(IDUPUR) 		0208009000NRG23030520220592842 07/05/2022 Maartamma 0208009WL0016410 Maartamma 00415 SBIN0000873 739 739 Processed 20/05/2022 1367835519 Mrs Challagundla Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-004-004/010106
(IDUPUR) 		0208009000NRG23030520220592863 07/05/2022 Nageswara Rao 0208009WL0016410 Nageswara Rao 00415 SBIN0000873 739 739 Processed 20/05/2022 1367834972 PANCHAKATLA NAGESWARA RAO UNION BANK OF INDIA(508500)
316 Markapur AP-08-009-004-004/010146
(IDUPUR) 		0208009000NRG23030520220592890 07/05/2022 Shreenu 0208009WL0016410 Shreenu 00415 SBIN0000873 739 739 Processed 20/05/2022 1367835040 Mr POTU SRINIVASULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
317 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23030520220592901 07/05/2022 Venkatanaarayana 0208009WL0016410 Venkatanaarayana 00415 SBIN0000873 739 739 Processed 20/05/2022 1367834989 SANKULA VENKATA NARAYANA UNION BANK OF INDIA(508500)
318 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23030520220592905 07/05/2022 Hanumanta Rao 0208009WL0016410 Hanumanta Rao 00415 SBIN0000873 739 739 Processed 20/05/2022 1367835075 Mr SANKULA HANUMANTA RAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Markapur AP-08-009-004-004/010235
(IDUPUR) 		0208009000NRG23030520220592936 07/05/2022 Lakshmma 0208009WL0016410 Lakshmma 00415 SBIN0000873 739 739 Processed 20/05/2022 1367835092 MRS LAKSHAMMA KARUVADI STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-004-004/010251
(IDUPUR) 		0208009000NRG23030520220592949 07/05/2022 Meramma 0208009WL0016410 Meramma 00415 SBIN0000873 739 739 Processed 20/05/2022 1367835039 MRS PILLI MERAMMA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-004-004/020005
(DARIMADUGU) 		0208009000NRG23030520220592985 07/05/2022 Pushpalata 0208009WL0016410 Pushpalata 00415 SBIN0000873 591 591 Processed 20/05/2022 1367834935 KONGALETI PUSPALATHA CANARA BANK(508532)
322 Markapur AP-08-009-004-004/020067
(DARIMADUGU) 		0208009000NRG23030520220592996 07/05/2022 Mariyamma 0208009WL0016410 Mariyamma 00415 SBIN0000873 591 591 Processed 20/05/2022 1367835053 MRS KAVALAKUNTLA MARIYAMMA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-004-004/020287
(DARIMADUGU) 		0208009000NRG23030520220584140 07/05/2022 Venkateswarlu 0208009WL0016293 Venkateswarlu 00415 SBIN0000873 986 986 Processed 20/05/2022 1367835001 Mr VENKATESWARA REDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23030520220584151 07/05/2022 Gaalemma 0208009WL0016293 Gaalemma 00415 SBIN0000873 788 788 Processed 20/05/2022 1367835035 MRS PALLEBOYINA GALEMMA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-004-004/020442
(DARIMADUGU) 		0208009000NRG23030520220584194 07/05/2022 Shivasankarreddy 0208009WL0016293 Shivasankarreddy 00415 SBIN0000873 986 986 Processed 20/05/2022 1367834990 Mr SIVA SANKAR REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-004-004/020552
(DARIMADUGU) 		0208009000NRG23030520220584213 07/05/2022 venkateswarlu 0208009WL0016293 venkateswarlu 00415 SBIN0000873 986 986 Processed 20/05/2022 1367834977 BATTAGIRI VENKATESWARLU BANK OF INDIA(508505)
327 Markapur AP-08-009-004-004/020578
(DARIMADUGU) 		0208009000NRG23030520220584216 07/05/2022 anjineyulu 0208009WL0016293 anjineyulu 00415 SBIN0000873 1183 1183 Processed 20/05/2022 1367835148 MR GUMMA ANJANEYULU STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-004-004/030012
(IDUPUR) 		0208009000NRG23030520220580907 07/05/2022 Baabu 0208009WL0016259 Baabu 00415 SBIN0000873 909 909 Processed 20/05/2022 1367834986 MR MAKAM BABU STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-004-004/030049
(IDUPUR) 		0208009000NRG23030520220580913 07/05/2022 Yesuratnam 0208009WL0016259 Yesuratnam 00415 SBIN0000873 909 909 Processed 20/05/2022 1367835016 MR MAKAM YESURATHNAM STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-004-004/030063
(IDUPUR) 		0208009000NRG23030520220580919 07/05/2022 Pedda Polayya 0208009WL0016259 Pedda Polayya 00415 SBIN0000873 909 909 Processed 20/05/2022 1367835052 MR ENIBERA PEDDA POLAIAH STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-005-005/010006
(PEDA YACHAVARAM) 		0208009000NRG23030520220606380 07/05/2022 Tiripem 0208009WL0016589 Tiripem 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834967 MR KONGALETI TRIPEM STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-005-005/010018
(PEDA YACHAVARAM) 		0208009000NRG23030520220606388 07/05/2022 Sudhaakar 0208009WL0016589 Sudhaakar 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835008 MR BUDALA SUDHAKAR STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-005-005/010022
(PEDA YACHAVARAM) 		0208009000NRG23030520220606392 07/05/2022 daveedu 0208009WL0016589 daveedu 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834991 Mr DAVEEDSU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-005-005/010027
(PEDA YACHAVARAM) 		0208009000NRG23030520220606401 07/05/2022 Raajashekharu 0208009WL0016589 Raajashekharu 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835088 MR BOODALA RAJASEKHAR STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23030520220606405 07/05/2022 kondalarao 0208009WL0016589 kondalarao 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835066 BOODAALA KONDALARAO UNION BANK OF INDIA(508500)
336 Markapur AP-08-009-005-005/010028
(PEDA YACHAVARAM) 		0208009000NRG23030520220606403 07/05/2022 Naagayya 0208009WL0016589 Naagayya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835084 MR BOODALA NAGAIAH STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23030520220606406 07/05/2022 Chinna Lakshmayya 0208009WL0016589 Chinna Lakshmayya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835477 MR BUDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23030520220606408 07/05/2022 MADHU 0208009WL0016589 MADHU 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835121 BOODALA MADHU BANK OF BARODA(606985)
339 Markapur AP-08-009-005-005/010029
(PEDA YACHAVARAM) 		0208009000NRG23030520220606407 07/05/2022 Picchamma 0208009WL0016589 Picchamma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834960 MRS BOODALA PITCHAMMA STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23030520220606412 07/05/2022 Chinna Kondayya 0208009WL0016589 Chinna Kondayya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835070 MR CHINNA KONDAIAH BUDALA STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23030520220606416 07/05/2022 daveed 0208009WL0016589 daveed 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834965 MR BUDALA DAVIDU STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-005-005/010039
(PEDA YACHAVARAM) 		0208009000NRG23030520220606424 07/05/2022 Gaaleyya 0208009WL0016589 Gaaleyya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834979 MR GALAIAH BUDALA STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-005-005/010040
(PEDA YACHAVARAM) 		0208009000NRG23030520220606425 07/05/2022 Mariyadaasu 0208009WL0016589 Mariyadaasu 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835023 MR BUDALA MERI DASU STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-005-005/010052
(PEDA YACHAVARAM) 		0208009000NRG23030520220606438 07/05/2022 Lakshmayya 0208009WL0016589 Lakshmayya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835055 MR SRIRAM LAKSHMAIAH STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-005-005/010126
(PEDA YACHAVARAM) 		0208009000NRG23030520220606445 07/05/2022 Venkatayya 0208009WL0016589 Venkatayya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835059 MR YENIBERA VENKAIAH STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-005-005/010127
(PEDA YACHAVARAM) 		0208009000NRG23030520220606446 07/05/2022 Saalman 0208009WL0016589 Saalman 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835056 MR SRIRAM SALAMAN STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-005-005/010129
(PEDA YACHAVARAM) 		0208009000NRG23030520220606448 07/05/2022 Devayya 0208009WL0016589 Devayya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835047 MR KOTLA DEVAIAH STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23030520220606450 07/05/2022 Pedda Kotayya 0208009WL0016589 Pedda Kotayya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835050 MURIKIPUDI PEDDA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
349 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23030520220606453 07/05/2022 Dayaamani 0208009WL0016589 Dayaamani 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835054 Mrs DAYAMANI MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23030520220606461 07/05/2022 Nirmala 0208009WL0016589 Nirmala 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835060 Mrs KONGALEETI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23030520220606475 07/05/2022 Naagamani 0208009WL0016589 Naagamani 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835063 MRS NAGAMANI BOODALA STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23030520220606478 07/05/2022 Prasanna 0208009WL0016589 Prasanna 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834987 MRS PRASANNA KUMAR BOODALA STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23030520220606487 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835451 MRS BOODLA MARIYAMMA STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-005-005/010273
(PEDA YACHAVARAM) 		0208009000NRG23030520220606501 07/05/2022 gaaleyya 0208009WL0016589 gaaleyya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835071 MR GALAIAH BUDALA STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23030520220606521 07/05/2022 Polamma 0208009WL0016589 Polamma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834988 Mrs POLAMMA VYDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-005-005/010370
(PEDA YACHAVARAM) 		0208009000NRG23030520220606522 07/05/2022 ashok kumar 0208009WL0016589 ashok kumar 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835089 BUDALA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Markapur AP-08-009-005-005/010377
(PEDA YACHAVARAM) 		0208009000NRG23030520220606526 07/05/2022 Tirapemma 0208009WL0016589 Tirapemma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835046 KONGALEETI TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23030520220606528 07/05/2022 Esteramma 0208009WL0016589 Esteramma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835024 MR BUDALA ESTERAMMA STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-005-005/010378
(PEDA YACHAVARAM) 		0208009000NRG23030520220606529 07/05/2022 rani 0208009WL0016589 rani 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835076 Ms Budala Raja Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-005-005/010417
(PEDA YACHAVARAM) 		0208009000NRG23030520220606538 07/05/2022 Israayel 0208009WL0016589 Israayel 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835061 ISRAIL KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-005-005/010422
(PEDA YACHAVARAM) 		0208009000NRG23030520220606542 07/05/2022 Benj 0208009WL0016589 Benj 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835095 MR BUDAALA BENGIMEN STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-005-005/010479
(PEDA YACHAVARAM) 		0208009000NRG23030520220606551 07/05/2022 Subbulu 0208009WL0016589 Subbulu 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835067 MR KONGALEETI SAYLAJA STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23030520220606556 07/05/2022 Kalpana Rani 0208009WL0016589 Kalpana Rani 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835475 MRS BOODAALA KALPANA RANI STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-005-005/010483
(PEDA YACHAVARAM) 		0208009000NRG23030520220606555 07/05/2022 Victor Benjamin 0208009WL0016589 Victor Benjamin 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835007 BUDALA VICTOR BENJAMEN STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-005-005/010494
(PEDA YACHAVARAM) 		0208009000NRG23030520220606560 07/05/2022 Aademma 0208009WL0016589 Aademma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835242 MRS BOODAALA ADAEMMA STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-005-005/010494
(PEDA YACHAVARAM) 		0208009000NRG23030520220606559 07/05/2022 Yobu 0208009WL0016589 Yobu 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835064 MR YEBU BOODALA STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-005-005/010501
(PEDA YACHAVARAM) 		0208009000NRG23030520220606562 07/05/2022 Mariyadaas 0208009WL0016589 Mariyadaas 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834982 MR MARIA DASU JAMALLAMUDI STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-005-005/010502
(PEDA YACHAVARAM) 		0208009000NRG23030520220606564 07/05/2022 Prasad 0208009WL0016589 Prasad 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835019 Mr PRASAD BOODALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Markapur AP-08-009-005-005/010514
(PEDA YACHAVARAM) 		0208009000NRG23030520220606566 07/05/2022 Balasanjeevaiah 0208009WL0016589 Balasanjeevaiah 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835029 MR KONGALEETI BALA SANJEEVAIAH STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-005-005/010530
(PEDA YACHAVARAM) 		0208009000NRG23030520220606572 07/05/2022 chinna sanjeevaiah 0208009WL0016589 chinna sanjeevaiah 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835099 Mr CHINNA SANJEEVAIAH KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-005-005/010549
(PEDA YACHAVARAM) 		0208009000NRG23030520220606574 07/05/2022 chinna balaiah 0208009WL0016589 chinna balaiah 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834975 BUDALA CHINNA BALAIAH INDUSIND BANK(607189)
372 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23030520220606586 07/05/2022 pedda kondaiah 0208009WL0016589 pedda kondaiah 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835094 MR BUDALA PEDDA KOTAIAH STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23030520220606591 07/05/2022 chandrasekar 0208009WL0016589 chandrasekar 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835091 MR MURIKIOUDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-005-005/010640
(PEDA YACHAVARAM) 		0208009000NRG23030520220606596 07/05/2022 prasadarao 0208009WL0016589 prasadarao 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835021 BOODAALA PRASAD RAO CANARA BANK(508532)
375 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23030520220606605 07/05/2022 BALAIAH 0208009WL0016589 BALAIAH 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835151 MRS BOODAALA BALAIAH STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-005-005/010667
(PEDA YACHAVARAM) 		0208009000NRG23030520220606606 07/05/2022 BUJJI 0208009WL0016589 BUJJI 00415 SBIN0000873 605 605 Processed 20/05/2022 1367834968 MRS BOODALA BUJJI STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-005-005/010669
(PEDA YACHAVARAM) 		0208009000NRG23030520220606608 07/05/2022 NAGESH 0208009WL0016589 NAGESH 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835476 MR BUDALA NAGESH STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-005-005/010670
(PEDA YACHAVARAM) 		0208009000NRG23030520220606610 07/05/2022 Ankaiah 0208009WL0016589 Ankaiah 00415 SBIN0000873 605 605 Processed 20/05/2022 1367835078 BUDALA YESUDASU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23030520220594461 07/05/2022 Gurappudu 0208009WL0016438 Gurappudu 00415 SBIN0000873 807 807 Processed 20/05/2022 1367835003 MR MEDABOINA GURAPPADU STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-008-007/010590
(RAYAVARAM) 		0208009000NRG23030520220579582 07/05/2022 Baabamma 0208009WL0016240 Baabamma 00415 SBIN0000873 454 454 Processed 20/05/2022 1367835117 MRS PALLEBOYINA BAABAMMA STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23030520220579782 07/05/2022 kashimbee 0208009WL0016240 kashimbee 00415 SBIN0000873 606 606 Processed 20/05/2022 1367835124 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23020520220545242 07/05/2022 Mariyadas 0208009WL0015595 Mariyadas 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835097 MRS RAGALA MARIYA DASU STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23020520220545243 07/05/2022 Mariyamma 0208009WL0015595 Mariyamma 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835096 MRS RAGALA MARIYAMMA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23020520220545244 07/05/2022 Mikel 0208009WL0015595 Mikel 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835044 MR ISMAIL MICHAYEL STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-010-009/020009
(BODAPADU) 		0208009000NRG23020520220545246 07/05/2022 Anthoni 0208009WL0015595 Anthoni 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835041 MR ISMAIL ANTHONY STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-010-009/020009
(BODAPADU) 		0208009000NRG23020520220545247 07/05/2022 Kumari 0208009WL0015595 Kumari 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835098 MR ISMAIL KUMARI STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23020520220545250 07/05/2022 Chinna Ramakotaiah 0208009WL0015595 Chinna Ramakotaiah 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835080 MR ANDRA CHINNA RAMAKOTAIAH STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-010-009/020061
(BODAPADU) 		0208009000NRG23020520220545262 07/05/2022 naga mani 0208009WL0015595 naga mani 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835303 MISS BORIGORLA NAGAMANI STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23020520220545287 07/05/2022 Shreenivaasulu 0208009WL0015595 Shreenivaasulu 00415 SBIN0000873 962 962 Processed 20/05/2022 1367834976 MR SRINIVASULU KANAKA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-010-009/020138
(BODAPADU) 		0208009000NRG23020520220545289 07/05/2022 Bala Rangayya 0208009WL0015595 Bala Rangayya 00415 SBIN0000873 962 962 Processed 20/05/2022 1367834981 MR BALA RANGAIAH AREPALLI STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23020520220545292 07/05/2022 srinivasareddy 0208009WL0015595 srinivasareddy 00415 SBIN0000873 962 962 Processed 20/05/2022 1367834963 MR GANGIREDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23020520220545296 07/05/2022 Subbamma 0208009WL0015595 Subbamma 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835296 SUBBAMMA MUKKAMALLA CANARA BANK(508532)
393 Markapur AP-08-009-010-009/020198
(BODAPADU) 		0208009000NRG23020520220545317 07/05/2022 savithri 0208009WL0015595 savithri 00415 SBIN0000873 802 802 Processed 20/05/2022 1367835086 MRS JAJA SAVITHRI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-010-009/020198
(BODAPADU) 		0208009000NRG23020520220545316 07/05/2022 Shrinivaasulu 0208009WL0015595 Shrinivaasulu 00415 SBIN0000873 802 802 Processed 20/05/2022 1367835087 MR JAJA SRINIVASULU STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23020520220545322 07/05/2022 Vimala 0208009WL0015595 Vimala 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835110 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-010-009/020272
(BODAPADU) 		0208009000NRG23020520220545341 07/05/2022 Anamdaravu 0208009WL0015595 Anamdaravu 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835057 MR CHINTAGUNTLA ANANDA RAO STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23020520220545350 07/05/2022 Lakshminarayanamma 0208009WL0015595 Lakshminarayanamma 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835106 MS VENNAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23020520220545352 07/05/2022 Narayana Reddy 0208009WL0015595 Narayana Reddy 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835051 Mr MODULLA NARAYANA REDDY INDIAN BANK(607105)
399 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23020520220545356 07/05/2022 Govardhani 0208009WL0015595 Govardhani 00415 SBIN0000873 962 962 Processed 20/05/2022 1367834998 MRS MUKKAMALLA GOVARDHANI STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23020520220545355 07/05/2022 Srinivasareddy 0208009WL0015595 Srinivasareddy 00415 SBIN0000873 962 962 Processed 20/05/2022 1367834970 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23020520220545357 07/05/2022 Swarajyam 0208009WL0015595 Swarajyam 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835045 MRS ONTEDDU SWARAJYAM STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-010-009/020489
(BODAPADU) 		0208009000NRG23020520220545385 07/05/2022 babu 0208009WL0015595 babu 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835126 MR MENDEM BABU STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-010-009/020512
(BODAPADU) 		0208009000NRG23020520220545393 07/05/2022 ramana 0208009WL0015595 ramana 00415 SBIN0000873 962 962 Processed 20/05/2022 1367835022 MR ONTERA VENKATARAMANA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-011-018/040133
(KONDE PALLI) 		0208009000NRG23020520220526214 07/05/2022 Polireddy 0208009WL0015144 Polireddy 00415 SBIN0000873 1395 1395 Processed 20/05/2022 1367834936 Mr POLI REDDY DONDETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23020520220521045 07/05/2022 Subbamma 0208009WL0015082 Subbamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835114 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-016-017/010067
(GOTTIPADIA) 		0208009000NRG23020520220521054 07/05/2022 Rangasubbulu 0208009WL0015082 Rangasubbulu 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835100 MRS BURRI RANGA SUBBULU STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23020520220521062 07/05/2022 Raajeswari 0208009WL0015082 Raajeswari 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835113 MR DANDEBOINA RAJESWARI STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23020520220521085 07/05/2022 PEDA KOTAMMA 0208009WL0015082 PEDA KOTAMMA 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835116 MRS GOPU PEDDA KOTAMMA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-016-017/010116
(GOTTIPADIA) 		0208009000NRG23020520220521088 07/05/2022 Subbamma 0208009WL0015082 Subbamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835102 MRS VENNA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23020520220521097 07/05/2022 Naaraayana 0208009WL0015082 Naaraayana 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835058 MR GOPU NARAYANA STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23020520220521098 07/05/2022 Rangamma 0208009WL0015082 Rangamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835093 MR GOPU RANGAMMA STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-016-017/010136
(GOTTIPADIA) 		0208009000NRG23020520220521100 07/05/2022 Venkata Lakshamma 0208009WL0015082 Venkata Lakshamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835108 MR SUNKARI VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-016-017/010147
(GOTTIPADIA) 		0208009000NRG23020520220521104 07/05/2022 Anantamma 0208009WL0015082 Anantamma 00415 SBIN0000873 908 908 Processed 20/05/2022 1367835115 MRS VENNA ANANTHAMMA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-016-017/010147
(GOTTIPADIA) 		0208009000NRG23020520220521103 07/05/2022 Venkatareddy 0208009WL0015082 Venkatareddy 00415 SBIN0000873 908 908 Processed 20/05/2022 1367835006 MR VENNA VENKATA REDDY STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-016-017/010153
(GOTTIPADIA) 		0208009000NRG23020520220521108 07/05/2022 Peddakka 0208009WL0015082 Peddakka 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835101 MRS VENNA PEDDAKKA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-016-017/010153
(GOTTIPADIA) 		0208009000NRG23020520220521107 07/05/2022 Shreenivasareddy 0208009WL0015082 Shreenivasareddy 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835103 VENNA SRINIVASA REDDY BANK OF INDIA(508505)
417 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23020520220521110 07/05/2022 Naaraayanamm 0208009WL0015082 Naaraayanamm 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835107 MR MALAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-016-017/010207
(GOTTIPADIA) 		0208009000NRG23020520220521155 07/05/2022 Sarada 0208009WL0015082 Sarada 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835111 MR KUNDURU SARADA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23020520220521160 07/05/2022 Lakshmamma 0208009WL0015082 Lakshmamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834978 MRS LAKSHAMMA GOGULA STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-016-017/010212
(GOTTIPADIA) 		0208009000NRG23020520220521159 07/05/2022 Venkatareddy 0208009WL0015082 Venkatareddy 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834932 GONGALI P VENKATA REDDY STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-016-017/010257
(GOTTIPADIA) 		0208009000NRG23020520220521162 07/05/2022 Narayanareddy 0208009WL0015082 Narayanareddy 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834984 MR VENKATA NARAYANA REDDY R STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23020520220521171 07/05/2022 Baalamma 0208009WL0015082 Baalamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835112 ERUGULA BALAMMA BANK OF INDIA(508505)
423 Markapur AP-08-009-016-017/010309
(GOTTIPADIA) 		0208009000NRG23020520220521169 07/05/2022 Chinna Yogireddy 0208009WL0015082 Chinna Yogireddy 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834974 IRUGULA CHINNA YEGIREDDY BANK OF INDIA(508505)
424 Markapur AP-08-009-016-017/010320
(GOTTIPADIA) 		0208009000NRG23020520220521173 07/05/2022 Kaasamma 0208009WL0015082 Kaasamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835082 MR CHINNA CHANCHINI KASAMMA STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-016-017/010320
(GOTTIPADIA) 		0208009000NRG23020520220521172 07/05/2022 Yegamma 0208009WL0015082 Yegamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835083 MR CHINNA CHANCHINI YOGAMMA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-016-017/010365
(GOTTIPADIA) 		0208009000NRG23020520220521181 07/05/2022 Venkata Subbamma 0208009WL0015082 Venkata Subbamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835109 MRS BOCHU VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-016-017/010365
(GOTTIPADIA) 		0208009000NRG23020520220521180 07/05/2022 Venkata Subbayya 0208009WL0015082 Venkata Subbayya 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834931 BOCHU VENKATASUBBA REDDY BANK OF INDIA(508505)
428 Markapur AP-08-009-016-017/010367
(GOTTIPADIA) 		0208009000NRG23020520220521183 07/05/2022 Padma 0208009WL0015082 Padma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834983 KUNDURU PADMA CANARA BANK(508532)
429 Markapur AP-08-009-016-017/010367
(GOTTIPADIA) 		0208009000NRG23020520220521182 07/05/2022 Shingarayya 0208009WL0015082 Shingarayya 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834992 MR KUNDURU SINGARAIAH STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-016-017/010392
(GOTTIPADIA) 		0208009000NRG23020520220521194 07/05/2022 Lakshmi 0208009WL0015082 Lakshmi 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835119 MRS NALLABOTHULA LAKSHMIDEVI STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-016-017/010392
(GOTTIPADIA) 		0208009000NRG23020520220521193 07/05/2022 Venkateswarlu 0208009WL0015082 Venkateswarlu 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835118 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-016-017/010413
(GOTTIPADIA) 		0208009000NRG23020520220521199 07/05/2022 Venkatanaarayana 0208009WL0015082 Venkatanaarayana 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834971 MR MUKKU VENKATA NARAYANA REDDY STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23020520220521206 07/05/2022 Venkataramana 0208009WL0015082 Venkataramana 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835015 MRS KUNDURU VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-016-017/010432
(GOTTIPADIA) 		0208009000NRG23020520220521211 07/05/2022 srinivasareddy 0208009WL0015082 srinivasareddy 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835085 MR BATTHVLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-016-017/010456
(GOTTIPADIA) 		0208009000NRG23020520220521220 07/05/2022 Rajamma 0208009WL0015082 Rajamma 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835301 MRS UPPALAPATI RAJAMMA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-016-017/010461
(GOTTIPADIA) 		0208009000NRG23020520220521227 07/05/2022 Venkata Narasimha Reddy 0208009WL0015082 Venkata Narasimha Reddy 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834934 MR VENKATA NARASIMHA REDDY KARNA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23020520220521230 07/05/2022 Lakshmi 0208009WL0015082 Lakshmi 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367835329 MRS RACHAKONDA LAKSHMI STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23020520220521229 07/05/2022 Srinivasulu 0208009WL0015082 Srinivasulu 00415 SBIN0000873 1090 1090 Processed 20/05/2022 1367834969 MR RACHAKONDA SRINIVASULU STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23020520220521231 07/05/2022 Siva 0208009WL0015082 Siva 00415 SBIN0000873 908 908 Processed 20/05/2022 1367834985 MALAPATI SIVAREDDY UNION BANK OF INDIA(508500)
440 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23020520220558616 07/05/2022 Naagamuneyya 0208009WL0015749 Naagamuneyya 00415 SBIN0000873 516 516 Processed 20/05/2022 1367835028 Mr Ambadipudi Nagamuneiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23020520220558646 07/05/2022 Merry 0208009WL0015749 Merry 00415 SBIN0000873 516 516 Processed 20/05/2022 1367835009 AMBADIPUDI NAGAMMA UNION BANK OF INDIA(508500)
442 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23020520220558658 07/05/2022 suresh 0208009WL0015749 suresh 00415 SBIN0000873 516 516 Processed 20/05/2022 1367835010 AMBADIPUDI SURESH UNION BANK OF INDIA(508500)
SubTotal 108526 108526
443 Markapur AP-08-009-005-005/010208
(PEDA YACHAVARAM) 		0208009000NRG23030520220606488 07/05/2022 kasaiah 0208009WL0016589 kasaiah 00415 SBIN0006694 605 605 Processed 20/05/2022 1367834964 Mr Boodaala Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 605 605
444 Markapur AP-08-009-004-004/010027
(IDUPUR) 		0208009000NRG23030520220592821 07/05/2022 Chenchamma 0208009WL0016410 Chenchamma 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835354 MRS KAYAKAKULA CHENCHAMMA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-004-004/010036
(IDUPUR) 		0208009000NRG23030520220592824 07/05/2022 Lakshminarayanareddy 0208009WL0016410 Lakshminarayanareddy 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835454 Mr LAKSHMI NARAYAN REDDY CHITTEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Markapur AP-08-009-004-004/010041
(IDUPUR) 		0208009000NRG23030520220592829 07/05/2022 Poluraaju 0208009WL0016410 Poluraaju 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835017 Mr POLURAJU POTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Markapur AP-08-009-004-004/010041
(IDUPUR) 		0208009000NRG23030520220592828 07/05/2022 Ravanamma 0208009WL0016410 Ravanamma 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835062 MRS POTU RAVANAMMA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-004-004/010059
(IDUPUR) 		0208009000NRG23030520220592836 07/05/2022 Venkatalakshmamma 0208009WL0016410 Venkatalakshmamma 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835081 MRS KONDRA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-004-004/010062
(IDUPUR) 		0208009000NRG23030520220592841 07/05/2022 Kondayya 0208009WL0016410 Kondayya 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835079 MR PILLI KONDAIAH STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-004-004/010070
(IDUPUR) 		0208009000NRG23030520220592847 07/05/2022 Shreenu 0208009WL0016410 Shreenu 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835038 MRS KONDRA SRINU STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-004-004/010084
(IDUPUR) 		0208009000NRG23030520220592853 07/05/2022 Kotamma 0208009WL0016410 Kotamma 00415 SBIN0012918 148 148 Processed 20/05/2022 1367834880 KARUVADI KOTAMMA BANK OF INDIA(508505)
452 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23030520220592855 07/05/2022 Lakshmi Reddy 0208009WL0016410 Lakshmi Reddy 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835020 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-004-004/010109
(IDUPUR) 		0208009000NRG23030520220592866 07/05/2022 Chinna Allurayya 0208009WL0016410 Chinna Allurayya 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835539 MR POTU CHINNA ALLURAIAH STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-004-004/010116
(IDUPUR) 		0208009000NRG23030520220592871 07/05/2022 Raajayya 0208009WL0016410 Raajayya 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835090 MR RAJAIAH NAKKA STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23030520220592896 07/05/2022 umamaheswari 0208009WL0016410 umamaheswari 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835346 Miss UMAMAHESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Markapur AP-08-009-004-004/010180
(IDUPUR) 		0208009000NRG23030520220592899 07/05/2022 Musalayya 0208009WL0016410 Musalayya 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835364 MR YAKKANTI MUSALA REDDY STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-004-004/010193
(IDUPUR) 		0208009000NRG23030520220592909 07/05/2022 Pedda Rami Reddy 0208009WL0016410 Pedda Rami Reddy 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835438 VENNA PEDDA RAMIREDDY BANK OF INDIA(508505)
458 Markapur AP-08-009-004-004/010196
(IDUPUR) 		0208009000NRG23030520220592911 07/05/2022 Vijaya Lakshmi 0208009WL0016410 Vijaya Lakshmi 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835356 MRS YAKKANTI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-004-004/010197
(IDUPUR) 		0208009000NRG23030520220592913 07/05/2022 Saraswati 0208009WL0016410 Saraswati 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835345 MRS VENNA SARASWATHI STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-004-004/010197
(IDUPUR) 		0208009000NRG23030520220592912 07/05/2022 Venkata Krishna Reddy 0208009WL0016410 Venkata Krishna Reddy 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835036 MR VENKATAKRISHNA REDDY VENNA STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-004-004/010228
(IDUPUR) 		0208009000NRG23030520220592932 07/05/2022 Alluraiah 0208009WL0016410 Alluraiah 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835030 MR ALLURAIAH VEMARAPU STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-004-004/010244
(IDUPUR) 		0208009000NRG23030520220592943 07/05/2022 Guravamma 0208009WL0016410 Guravamma 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835127 MS NAKKA GURAVAMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-004-004/010267
(DARIMADUGU) 		0208009000NRG23030520220584091 07/05/2022 Raamaanjamma 0208009WL0016293 Raamaanjamma 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835032 MRS JAVVAJI RAMANJAMMA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-004-004/010364
(IDUPUR) 		0208009000NRG23030520220592967 07/05/2022 Kantamma 0208009WL0016410 Kantamma 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835525 Mrs KANTHAMMA CHALLAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Markapur AP-08-009-004-004/010366
(IDUPUR) 		0208009000NRG23030520220592968 07/05/2022 ramadevi 0208009WL0016410 ramadevi 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835031 NALI RAMADEVI UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-004-004/010412
(IDUPUR) 		0208009000NRG23030520220592974 07/05/2022 venkateswara reddy 0208009WL0016410 venkateswara reddy 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835004 Mr VENKATESWARA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23030520220593006 07/05/2022 Baalakotamma 0208009WL0016410 Baalakotamma 00415 SBIN0012918 591 591 Processed 20/05/2022 1367835033 MRS YALAGANDULA BALAKOTAMMA STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-004-004/020180
(DARIMADUGU) 		0208009000NRG23030520220584109 07/05/2022 ramanjaneyalu 0208009WL0016293 ramanjaneyalu 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835134 MR BAPANAPALLE RAMANJANEYULU STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-004-004/020180
(DARIMADUGU) 		0208009000NRG23030520220584108 07/05/2022 Venkateswarlu 0208009WL0016293 Venkateswarlu 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835186 Mr VENKATESWARLU BAPANAPALLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23030520220593040 07/05/2022 Yesuratatnam 0208009WL0016410 Yesuratatnam 00415 SBIN0012918 591 591 Processed 20/05/2022 1367834966 KAVALAKUNTLA YESURATNAM CANARA BANK(508532)
471 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23030520220584128 07/05/2022 Yerra Kaashayya 0208009WL0016293 Yerra Kaashayya 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835073 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23030520220584130 07/05/2022 Peeraambi 0208009WL0016293 Peeraambi 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835037 Mrs PEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Markapur AP-08-009-004-004/020292
(DARIMADUGU) 		0208009000NRG23030520220584144 07/05/2022 beebulamma 0208009WL0016293 beebulamma 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835413 MRS DUDEKULA BEEBULAMMA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-004-004/020292
(DARIMADUGU) 		0208009000NRG23030520220584143 07/05/2022 peeram bee 0208009WL0016293 peeram bee 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835416 MRS DUDEKULA PEERAM BEE STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-004-004/020295
(DARIMADUGU) 		0208009000NRG23030520220584145 07/05/2022 Kaashimbi 0208009WL0016293 Kaashimbi 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835068 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23030520220584171 07/05/2022 Narayanamma 0208009WL0016293 Narayanamma 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835005 JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23030520220593047 07/05/2022 Satyanarayana Reddy 0208009WL0016410 Satyanarayana Reddy 00415 SBIN0012918 739 739 Processed 20/05/2022 1367835027 Mr SATYANARAYANA REDDY BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-004-004/020418
(DARIMADUGU) 		0208009000NRG23030520220593050 07/05/2022 Galeiah 0208009WL0016410 Galeiah 00415 SBIN0012918 591 591 Processed 20/05/2022 1367834896 MR SINGAPOGU GALAIAH STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-004-004/020424
(DARIMADUGU) 		0208009000NRG23030520220593051 07/05/2022 saalman 0208009WL0016410 saalman 00415 SBIN0012918 591 591 Processed 20/05/2022 1367835281 MR KAVALAKUNTLA SAIMAN STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-004-004/020436
(DARIMADUGU) 		0208009000NRG23030520220584193 07/05/2022 lakshmireddy 0208009WL0016293 lakshmireddy 00415 SBIN0012918 591 591 Processed 20/05/2022 1367834993 MR LAKSHMI REDDY GONA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-004-004/020436
(DARIMADUGU) 		0208009000NRG23030520220584192 07/05/2022 tirapatamma 0208009WL0016293 tirapatamma 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835105 MRS GONA THIRAPATHAMMA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23030520220584202 07/05/2022 RAHAMTHULLA DUDEKULA 0208009WL0016293 RAHAMTHULLA DUDEKULA 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835000 MRS DUDEKULA RAHAMTULLAH STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-004-004/020541
(DARIMADUGU) 		0208009000NRG23030520220593062 07/05/2022 susila 0208009WL0016410 susila 00415 SBIN0012918 591 591 Processed 20/05/2022 1367835069 MRS SINGAPOGU SUSILA STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-004-004/020592
(IDUPUR) 		0208009000NRG23030520220584221 07/05/2022 Gangaraju 0208009WL0016293 Gangaraju 00415 SBIN0012918 1183 1183 Processed 20/05/2022 1367834997 GUMMA GANGARAJU CANARA BANK(508532)
485 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23030520220584226 07/05/2022 anjaneyareddy 0208009WL0016293 anjaneyareddy 00415 SBIN0012918 986 986 Processed 20/05/2022 1367835077 YARREDLA ANJANAYAN REDDY UNION BANK OF INDIA(508500)
486 Markapur AP-08-009-004-004/030004
(IDUPUR) 		0208009000NRG23030520220580904 07/05/2022 Chinna Venkataiah 0208009WL0016259 Chinna Venkataiah 00415 SBIN0012918 909 909 Processed 20/05/2022 1367835197 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-004-004/030021
(IDUPUR) 		0208009000NRG23030520220580909 07/05/2022 Baabu 0208009WL0016259 Baabu 00415 SBIN0012918 909 909 Processed 20/05/2022 1367834961 Mr BABU MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23030520220606414 07/05/2022 praveen kumar 0208009WL0016589 praveen kumar 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835241 BOODALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23030520220606422 07/05/2022 Prabhakar 0208009WL0016589 Prabhakar 00415 SBIN0012918 605 605 Processed 20/05/2022 1367834958 BUDALA PRABHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
490 Markapur AP-08-009-005-005/010124
(PEDA YACHAVARAM) 		0208009000NRG23030520220606444 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835018 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Markapur AP-08-009-005-005/010132
(PEDA YACHAVARAM) 		0208009000NRG23030520220606452 07/05/2022 Lakshmamma 0208009WL0016589 Lakshmamma 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835125 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23030520220606460 07/05/2022 Prabhaakaru 0208009WL0016589 Prabhaakaru 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835014 MR PRABHAKAR KONGALEETI STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23030520220606462 07/05/2022 Chennayya 0208009WL0016589 Chennayya 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835012 MR CHENNAIAH KONGALITI STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23030520220606463 07/05/2022 Pushpakumaari 0208009WL0016589 Pushpakumaari 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835123 MR KONGALITI PUSPA KUMARI STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23030520220606466 07/05/2022 Lingayya 0208009WL0016589 Lingayya 00415 SBIN0012918 605 605 Processed 20/05/2022 1367834995 Mr LINGAIAH KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23030520220606468 07/05/2022 Aadaam 0208009WL0016589 Aadaam 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835238 MR KONGALETI ADAMU STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23030520220606477 07/05/2022 kiran 0208009WL0016589 kiran 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835120 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23030520220606489 07/05/2022 Daaniyelu 0208009WL0016589 Daaniyelu 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835048 MR DANIYELU BUDALU STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23030520220606496 07/05/2022 Jeevayya 0208009WL0016589 Jeevayya 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835043 MURIKIPUDI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
500 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23030520220606497 07/05/2022 Krupamma 0208009WL0016589 Krupamma 00415 SBIN0012918 605 605 Processed 20/05/2022 1367834999 MRS KONGALAVEETI KRUPAMMA STATE BANK OF INDIA(508548)
501 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23030520220606499 07/05/2022 manoja 0208009WL0016589 manoja 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835132 SHRI KONGALITI MANEJA STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-005-005/010248
(PEDA YACHAVARAM) 		0208009000NRG23030520220606498 07/05/2022 mariyadasu 0208009WL0016589 mariyadasu 00415 SBIN0012918 605 605 Processed 20/05/2022 1367834962 MR MARIYA DASU KONGALITI STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-005-005/010365
(PEDA YACHAVARAM) 		0208009000NRG23030520220606520 07/05/2022 PEDDA GALEYYA 0208009WL0016589 PEDDA GALEYYA 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835239 MR VYDANA PEDDA GALEIAH STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-005-005/010416
(PEDA YACHAVARAM) 		0208009000NRG23030520220606537 07/05/2022 kasaiah 0208009WL0016589 kasaiah 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835042 MR KASAIAH REDDIPOGU STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23030520220606546 07/05/2022 Immaniyel 0208009WL0016589 Immaniyel 00415 SBIN0012918 605 605 Processed 20/05/2022 1367834996 MR IMMANIEL BUDALA STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-005-005/010465
(PEDA YACHAVARAM) 		0208009000NRG23030520220606550 07/05/2022 Yesebu 0208009WL0016589 Yesebu 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835013 MR YOSEBU BUDALA STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23030520220606567 07/05/2022 Daaveed 0208009WL0016589 Daaveed 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835049 MR KONGALEETY DAVIDU STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23030520220606570 07/05/2022 baalayya 0208009WL0016589 baalayya 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835002 MR KONGALETI BALAIAH STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-005-005/010530
(PEDA YACHAVARAM) 		0208009000NRG23030520220606573 07/05/2022 guramma 0208009WL0016589 guramma 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835150 MRS KONGILITI CHINNAGURAVAMMA STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-005-005/010554
(PEDA YACHAVARAM) 		0208009000NRG23030520220606578 07/05/2022 naveen kumar 0208009WL0016589 naveen kumar 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835025 BUDAALA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23030520220606580 07/05/2022 chinna nagesh 0208009WL0016589 chinna nagesh 00415 SBIN0012918 605 605 Processed 20/05/2022 1367834959 MR VYDANA CHINNA NAGESH STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23030520220606581 07/05/2022 gangamma 0208009WL0016589 gangamma 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835237 SHRI VYDANA GANGAMMA STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-005-005/010599
(PEDA YACHAVARAM) 		0208009000NRG23030520220606584 07/05/2022 yesamma 0208009WL0016589 yesamma 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835074 MRS BODALA YASAMMA STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23030520220606587 07/05/2022 ruthu 0208009WL0016589 ruthu 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835135 SHRI BUDALA RUTHU STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23030520220606592 07/05/2022 hrudaya 0208009WL0016589 hrudaya 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835133 SHRI MURIKIPUDI HRUDAYA STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-005-005/010643
(PEDA YACHAVARAM) 		0208009000NRG23030520220606598 07/05/2022 aruna 0208009WL0016589 aruna 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835149 MRS BUDALA ARUNA STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23030520220606604 07/05/2022 mariyadasu 0208009WL0016589 mariyadasu 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835072 MR BUDALA MARIYA DASU STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23030520220606614 07/05/2022 Rajesh kumar 0208009WL0016589 Rajesh kumar 00415 SBIN0012918 605 605 Processed 20/05/2022 1367835026 MR BOODALA RAJESH KUMAR STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23030520220594458 07/05/2022 Ashok 0208009WL0016438 Ashok 00415 SBIN0012918 807 807 Processed 20/05/2022 1367835065 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-008-007/010845
(RAYAVARAM) 		0208009000NRG23030520220579704 07/05/2022 Venkata Subbamma 0208009WL0016240 Venkata Subbamma 00415 SBIN0012918 606 606 Processed 20/05/2022 1367835034 MRS KAKARLA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-010-009/020071
(BODAPADU) 		0208009000NRG23020520220545264 07/05/2022 Venkateswara reddy 0208009WL0015595 Venkateswara reddy 00415 SBIN0012918 802 802 Processed 20/05/2022 1367835394 VENNAM VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
522 Markapur AP-08-009-010-009/020183
(BODAPADU) 		0208009000NRG23020520220545311 07/05/2022 Raama Subbamma 0208009WL0015595 Raama Subbamma 00415 SBIN0012918 962 962 Processed 20/05/2022 1367835104 MUKKAMALLA RAMA SUBBAMMA CANARA BANK(508532)
523 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23020520220545396 07/05/2022 Rama Subbamma 0208009WL0015595 Rama Subbamma 00415 SBIN0012918 962 962 Processed 20/05/2022 1367834854 MRS KAMANI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23020520220545397 07/05/2022 Surya Prakash Reddy 0208009WL0015595 Surya Prakash Reddy 00415 SBIN0012918 962 962 Processed 20/05/2022 1367834818 KAMANI SURYA PRAKASH REDDY CANARA BANK(508532)
525 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23020520220526215 07/05/2022 narayanamma 0208009WL0015144 narayanamma 00415 SBIN0012918 1395 1395 Processed 20/05/2022 1367835122 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-012-013/010149
(RAMACHENDRAPURAM) 		0208009000NRG23020520220523805 07/05/2022 chinna anjaneyulu 0208009WL0015126 chinna anjaneyulu 00415 SBIN0012918 1001 1001 Processed 20/05/2022 1367835240 MR GUMMA CHINNA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 61037 61037
527 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23030520220593008 07/05/2022 Salomi 0208009WL0016410 Salomi 00415 SBIN0020263 591 591 Processed 20/05/2022 1367835491 MRS YALAGANDULA SALOMI STATE BANK OF INDIA(508548)
SubTotal 591 591
528 Markapur AP-08-009-004-004/010009
(IDUPUR) 		0208009000NRG23030520220592812 07/05/2022 Naagamma 0208009WL0016410 Naagamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834843 MRS CHALLAGUNDLA NAGAMMA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-004-004/010010
(IDUPUR) 		0208009000NRG23030520220592813 07/05/2022 Raajamma 0208009WL0016410 Raajamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835529 MRS CHALLAGONDLA RAJAMMA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-004-004/010024
(IDUPUR) 		0208009000NRG23030520220592816 07/05/2022 Bhaaskar Raavu 0208009WL0016410 Bhaaskar Raavu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835528 MR CHALLAGUNDLA BHASKAR RAO STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-004-004/010024
(IDUPUR) 		0208009000NRG23030520220592817 07/05/2022 Kaantamma 0208009WL0016410 Kaantamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835521 CHALLAGUNDLA KANTHAMMA BANK OF BARODA(606985)
532 Markapur AP-08-009-004-004/010026
(IDUPUR) 		0208009000NRG23030520220592818 07/05/2022 Subbaraayudu 0208009WL0016410 Subbaraayudu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834898 KAYAKOKALA SUBBARAYUDU BANK OF INDIA(508505)
533 Markapur AP-08-009-004-004/010026
(IDUPUR) 		0208009000NRG23030520220592819 07/05/2022 Venkatanaarayanamma 0208009WL0016410 Venkatanaarayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835353 Mrs VENKATANARAYANAAMMA KAYAKAVLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Markapur AP-08-009-004-004/010027
(IDUPUR) 		0208009000NRG23030520220592820 07/05/2022 Shrinivaasulu 0208009WL0016410 Shrinivaasulu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834827 MR SRINIVASULU KAYAKAKULA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-004-004/010031
(IDUPUR) 		0208009000NRG23030520220592823 07/05/2022 Ramanamma 0208009WL0016410 Ramanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835358 Mrs RAVANAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Markapur AP-08-009-004-004/010037
(IDUPUR) 		0208009000NRG23030520220592826 07/05/2022 Bramaraamba 0208009WL0016410 Bramaraamba 00415 SBIN0021204 148 148 Processed 20/05/2022 1367835182 MRS PABOLU BRAMARAMBA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-004-004/010039
(IDUPUR) 		0208009000NRG23030520220592827 07/05/2022 Koteswaramma 0208009WL0016410 Koteswaramma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835355 NAKKA KOTESWARAMMA BANK OF INDIA(508505)
538 Markapur AP-08-009-004-004/010042
(IDUPUR) 		0208009000NRG23030520220592830 07/05/2022 Raajamma 0208009WL0016410 Raajamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835431 BATTULA RAJAMMA UNION BANK OF INDIA(508500)
539 Markapur AP-08-009-004-004/010043
(IDUPUR) 		0208009000NRG23030520220592831 07/05/2022 Peddiraju 0208009WL0016410 Peddiraju 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834861 PEDDIRAJU POTU CANARA BANK(508532)
540 Markapur AP-08-009-004-004/010047
(IDUPUR) 		0208009000NRG23030520220592832 07/05/2022 Daanayya 0208009WL0016410 Daanayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835342 CHALLAGUNDLA DANAIAH BANK OF INDIA(508505)
541 Markapur AP-08-009-004-004/010047
(IDUPUR) 		0208009000NRG23030520220592833 07/05/2022 Maartamma 0208009WL0016410 Maartamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835341 Mrs MARTAMMA CHALLAGUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23030520220592835 07/05/2022 Polamma 0208009WL0016410 Polamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835374 MRS POLAMMA PILLI STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-004-004/010060
(IDUPUR) 		0208009000NRG23030520220592838 07/05/2022 Mugayya 0208009WL0016410 Mugayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835384 MR PILLI MUGAIAH STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-004-004/010060
(IDUPUR) 		0208009000NRG23030520220592839 07/05/2022 Sheshamma 0208009WL0016410 Sheshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835377 MRS PILLI SESHAMMA STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-004-004/010062
(IDUPUR) 		0208009000NRG23030520220592840 07/05/2022 Baalachouramma 0208009WL0016410 Baalachouramma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835365 PILLI BALASARAMMA BANK OF INDIA(508505)
546 Markapur AP-08-009-004-004/010068
(IDUPUR) 		0208009000NRG23030520220592844 07/05/2022 Baalakotamma 0208009WL0016410 Baalakotamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835363 MRS KONDRA BALA KOTAMMA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-004-004/010069
(IDUPUR) 		0208009000NRG23030520220592846 07/05/2022 Gaalemma 0208009WL0016410 Gaalemma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835360 MRS PILLI GALEMMA STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-004-004/010069
(IDUPUR) 		0208009000NRG23030520220592845 07/05/2022 Shreeraamulu 0208009WL0016410 Shreeraamulu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835361 MR PILLI SREERAMULU STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-004-004/010070
(IDUPUR) 		0208009000NRG23030520220592848 07/05/2022 Punnamma 0208009WL0016410 Punnamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835350 MRS PUNNAMMA KONDRA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-004-004/010077
(IDUPUR) 		0208009000NRG23030520220592850 07/05/2022 Chalamayya 0208009WL0016410 Chalamayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835493 KONDRA CHALAMAIAH BANK OF INDIA(508505)
551 Markapur AP-08-009-004-004/010077
(IDUPUR) 		0208009000NRG23030520220592849 07/05/2022 Naagakumaari 0208009WL0016410 Naagakumaari 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835379 Mrs NAGAKUMARI KONDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Markapur AP-08-009-004-004/010081
(IDUPUR) 		0208009000NRG23030520220592851 07/05/2022 Kotamma 0208009WL0016410 Kotamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834858 MRS KOTAMMA PEDDISETTY STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-004-004/010083
(IDUPUR) 		0208009000NRG23030520220592852 07/05/2022 Krishnamma 0208009WL0016410 Krishnamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834886 MRS PEDDI SETTI KRISHNAMMA STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-004-004/010087
(IDUPUR) 		0208009000NRG23030520220592854 07/05/2022 Uma 0208009WL0016410 Uma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834899 YAKKANTI UMA BANK OF INDIA(508505)
555 Markapur AP-08-009-004-004/010090
(IDUPUR) 		0208009000NRG23030520220592856 07/05/2022 Kondamma 0208009WL0016410 Kondamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834879 MRS KONDAMMA YAKKANTI STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-004-004/010094
(IDUPUR) 		0208009000NRG23030520220592857 07/05/2022 Raamulu 0208009WL0016410 Raamulu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835340 MRS PULI RAMULAMMA STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-004-004/010101
(IDUPUR) 		0208009000NRG23030520220592858 07/05/2022 Tirupatamma 0208009WL0016410 Tirupatamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835468 MRS KURRA THIRUPATHAMMA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-004-004/010105
(IDUPUR) 		0208009000NRG23030520220592859 07/05/2022 Kaashamma 0208009WL0016410 Kaashamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835463 BIMANABOINA KASAMMA BANK OF INDIA(508505)
559 Markapur AP-08-009-004-004/010105
(IDUPUR) 		0208009000NRG23030520220592861 07/05/2022 Polayya 0208009WL0016410 Polayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835540 MR POLAIAH BIMANABOINA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-004-004/010106
(IDUPUR) 		0208009000NRG23030520220592862 07/05/2022 Subbaaraavu 0208009WL0016410 Subbaaraavu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835436 MR PANCHAKATLA SUBBA RAO STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-004-004/010108
(IDUPUR) 		0208009000NRG23030520220592864 07/05/2022 Chinna Naarayanamma 0208009WL0016410 Chinna Naarayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834841 MRS VELPULA CHINNA NARAYANAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-004-004/010109
(IDUPUR) 		0208009000NRG23030520220592865 07/05/2022 Chinnakka 0208009WL0016410 Chinnakka 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835467 MRS POTU CHINNAKKA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23030520220592867 07/05/2022 Munnaa 0208009WL0016410 Munnaa 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834849 SHAIK MUNNA BANK OF INDIA(508505)
564 Markapur AP-08-009-004-004/010110
(IDUPUR) 		0208009000NRG23030520220592868 07/05/2022 Naasar Bee 0208009WL0016410 Naasar Bee 00415 SBIN0021204 591 591 Processed 20/05/2022 1367834892 MRS SHAIK NASAR BI STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-004-004/010118
(IDUPUR) 		0208009000NRG23030520220592872 07/05/2022 Venkateswarlu 0208009WL0016410 Venkateswarlu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835433 MR POTU VENKATESWARLU STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-004-004/010119
(IDUPUR) 		0208009000NRG23030520220592874 07/05/2022 Naaraayanamma 0208009WL0016410 Naaraayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834891 Mr NARAYANAMMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Markapur AP-08-009-004-004/010123
(IDUPUR) 		0208009000NRG23030520220592876 07/05/2022 Seeta 0208009WL0016410 Seeta 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834893 VELPULA SITHA BANK OF INDIA(508505)
568 Markapur AP-08-009-004-004/010124
(IDUPUR) 		0208009000NRG23030520220592878 07/05/2022 Raamayya 0208009WL0016410 Raamayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835359 MR VELPULA RAMAIAH STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-004-004/010124
(IDUPUR) 		0208009000NRG23030520220592877 07/05/2022 Ramaadevi 0208009WL0016410 Ramaadevi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835437 MRS VELPULA RAMA DEVI STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-004-004/010131
(IDUPUR) 		0208009000NRG23030520220592880 07/05/2022 Krishnamma 0208009WL0016410 Krishnamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835351 MRS VENNAM KRISHNAMMA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-004-004/010134
(IDUPUR) 		0208009000NRG23030520220592881 07/05/2022 Venkateswarlu 0208009WL0016410 Venkateswarlu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835434 BATTULA VENKATESWARLU BANK OF INDIA(508505)
572 Markapur AP-08-009-004-004/010135
(IDUPUR) 		0208009000NRG23030520220592882 07/05/2022 Subbamma 0208009WL0016410 Subbamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834904 MRS SUBBAMMA GALI STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-004-004/010139
(IDUPUR) 		0208009000NRG23030520220592883 07/05/2022 Guravamma 0208009WL0016410 Guravamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834856 MRS GUMMA GURAVAMMA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23030520220592885 07/05/2022 Aavulayya 0208009WL0016410 Aavulayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835376 POTU AVULAIAH CANARA BANK(508532)
575 Markapur AP-08-009-004-004/010140
(IDUPUR) 		0208009000NRG23030520220592886 07/05/2022 Naarayanamma 0208009WL0016410 Naarayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834873 MRS NARAYANAMMA POTU STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-004-004/010143
(IDUPUR) 		0208009000NRG23030520220592889 07/05/2022 Naagalakshamma 0208009WL0016410 Naagalakshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834878 Mrs NAGA LAXMI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Markapur AP-08-009-004-004/010156
(IDUPUR) 		0208009000NRG23030520220592892 07/05/2022 Aavulakka 0208009WL0016410 Aavulakka 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834876 MRS AVULAKKA POTU STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-004-004/010158
(IDUPUR) 		0208009000NRG23030520220592894 07/05/2022 Gaalemma 0208009WL0016410 Gaalemma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835366 MRS GALEMMA DODDA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-004-004/010167
(IDUPUR) 		0208009000NRG23030520220592895 07/05/2022 Venkata Narayanamma 0208009WL0016410 Venkata Narayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834870 MRS NARAYANAMMA BANDI STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-004-004/010179
(IDUPUR) 		0208009000NRG23030520220592898 07/05/2022 Raamachandra Reddy 0208009WL0016410 Raamachandra Reddy 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835362 Mr RAMACHANDRA REDDY VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Markapur AP-08-009-004-004/010180
(IDUPUR) 		0208009000NRG23030520220592900 07/05/2022 Maha Lakshamma 0208009WL0016410 Maha Lakshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835190 YAKKANTI MAHALAKSHMAMMA BANK OF INDIA(508505)
582 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23030520220592903 07/05/2022 Shrinivaasulu 0208009WL0016410 Shrinivaasulu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835352 MR SANKULA SRINIVASULU STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-004-004/010182
(IDUPUR) 		0208009000NRG23030520220592904 07/05/2022 Venkata Subbamma 0208009WL0016410 Venkata Subbamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835357 MRS SANKULA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-004-004/010185
(IDUPUR) 		0208009000NRG23030520220592906 07/05/2022 ramadevi 0208009WL0016410 ramadevi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835172 MRS BANDI RAMA DEVI STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-004-004/010190
(IDUPUR) 		0208009000NRG23030520220592908 07/05/2022 Venkata Lakshamma 0208009WL0016410 Venkata Lakshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834851 MRS YERVA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-004-004/010193
(IDUPUR) 		0208009000NRG23030520220592910 07/05/2022 Lingamma 0208009WL0016410 Lingamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834874 VENNA LINGAMMA BANK OF INDIA(508505)
587 Markapur AP-08-009-004-004/010203
(IDUPUR) 		0208009000NRG23030520220592914 07/05/2022 Subbarao 0208009WL0016410 Subbarao 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835382 Mr SUBBARAO SANKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23030520220592917 07/05/2022 Naarayana 0208009WL0016410 Naarayana 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835464 MR SANKULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23030520220592916 07/05/2022 Subbamma 0208009WL0016410 Subbamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835380 SANKULA SUBBAMMA BANK OF INDIA(508505)
590 Markapur AP-08-009-004-004/010209
(IDUPUR) 		0208009000NRG23030520220592918 07/05/2022 venkata ramanamma 0208009WL0016410 venkata ramanamma 00415 SBIN0021204 443 443 Processed 20/05/2022 1367835165 MRS SANKULA VENKATA RAMANAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-004-004/010212
(IDUPUR) 		0208009000NRG23030520220592919 07/05/2022 Naarayanamma 0208009WL0016410 Naarayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834866 YERUVA NARAYANAMMA BANK OF INDIA(508505)
592 Markapur AP-08-009-004-004/010213
(IDUPUR) 		0208009000NRG23030520220592920 07/05/2022 Naarayanamma 0208009WL0016410 Naarayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835538 YERUVA NARAYANAMMA BANK OF INDIA(508505)
593 Markapur AP-08-009-004-004/010215
(IDUPUR) 		0208009000NRG23030520220592921 07/05/2022 Venkata Lakshamma 0208009WL0016410 Venkata Lakshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834882 Mrs VENKATA LAKSHMAMMA TANIBUDDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
594 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23030520220592922 07/05/2022 Satyanaarayana 0208009WL0016410 Satyanaarayana 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834868 Mr SATYANARAYAN SANKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
595 Markapur AP-08-009-004-004/010219
(IDUPUR) 		0208009000NRG23030520220592923 07/05/2022 Shridevi 0208009WL0016410 Shridevi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835381 Mr SANKULA SRIDEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
596 Markapur AP-08-009-004-004/010220
(IDUPUR) 		0208009000NRG23030520220592924 07/05/2022 Peddakka 0208009WL0016410 Peddakka 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834871 DODDA PEDDAKKA BANK OF INDIA(508505)
597 Markapur AP-08-009-004-004/010221
(IDUPUR) 		0208009000NRG23030520220592925 07/05/2022 Ravanamma 0208009WL0016410 Ravanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834865 DODDA RAVANAMMA BANK OF INDIA(508505)
598 Markapur AP-08-009-004-004/010222
(IDUPUR) 		0208009000NRG23030520220592926 07/05/2022 chinnammi 0208009WL0016410 chinnammi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834864 MRS BANDI CHINNAMMI STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-004-004/010226
(IDUPUR) 		0208009000NRG23030520220592929 07/05/2022 Raamakka 0208009WL0016410 Raamakka 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834903 Mrs RAMAKKA TOLUCHURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Markapur AP-08-009-004-004/010227
(IDUPUR) 		0208009000NRG23030520220592930 07/05/2022 Chinna Polamma 0208009WL0016410 Chinna Polamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835339 MRS KAYAKAKULA POLAMMA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-004-004/010227
(IDUPUR) 		0208009000NRG23030520220592931 07/05/2022 Lakshmidevi 0208009WL0016410 Lakshmidevi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834859 MRS KAYAKAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-004-004/010234
(IDUPUR) 		0208009000NRG23030520220592935 07/05/2022 Pedda Ankayya 0208009WL0016410 Pedda Ankayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835385 Mr PEDDAANKAIAH PILLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
603 Markapur AP-08-009-004-004/010234
(IDUPUR) 		0208009000NRG23030520220592934 07/05/2022 Venkata Lakshamma 0208009WL0016410 Venkata Lakshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835386 MRS PILLI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-004-004/010236
(IDUPUR) 		0208009000NRG23030520220592938 07/05/2022 Aadilakshamma 0208009WL0016410 Aadilakshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834877 Mrs ADI LAKSHMAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23030520220592940 07/05/2022 Raamulamma 0208009WL0016410 Raamulamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834887 DEVARAKONDA RAMULU BANK OF INDIA(508505)
606 Markapur AP-08-009-004-004/010243
(IDUPUR) 		0208009000NRG23030520220592941 07/05/2022 Veera Naarayana 0208009WL0016410 Veera Naarayana 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835262 MR DEVARAKONDA VEERA NARAYANA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-004-004/010244
(IDUPUR) 		0208009000NRG23030520220592942 07/05/2022 Aavulayya 0208009WL0016410 Aavulayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835383 MR NAKKA AVULAIAH STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-004-004/010248
(IDUPUR) 		0208009000NRG23030520220592945 07/05/2022 Chinna Venkatamma 0208009WL0016410 Chinna Venkatamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835466 MRS PILLI VENKATAMMA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23030520220592947 07/05/2022 Baala Kaashi 0208009WL0016410 Baala Kaashi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834897 MR BALAKASI PULI STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-004-004/010249
(IDUPUR) 		0208009000NRG23030520220592948 07/05/2022 Sravani 0208009WL0016410 Sravani 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834902 MRS SRAVANI PULI STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-004-004/010255
(IDUPUR) 		0208009000NRG23030520220592951 07/05/2022 Anjalii 0208009WL0016410 Anjalii 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834848 MRS TOLUCHURI ANJALI STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-004-004/010256
(IDUPUR) 		0208009000NRG23030520220592952 07/05/2022 Kondamma 0208009WL0016410 Kondamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835432 MRS POLICHURI KONDAMMA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-004-004/010256
(IDUPUR) 		0208009000NRG23030520220592953 07/05/2022 Ramanamma 0208009WL0016410 Ramanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835387 MRS TOLUCHURI RAMANA STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-004-004/010259
(IDUPUR) 		0208009000NRG23030520220592954 07/05/2022 Lakshamma 0208009WL0016410 Lakshamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835435 MRS PACHAKATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-004-004/010264
(DARIMADUGU) 		0208009000NRG23030520220584090 07/05/2022 Adilakshmamma 0208009WL0016293 Adilakshmamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835163 MRS JAVVAJI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-004-004/010270
(DARIMADUGU) 		0208009000NRG23030520220584093 07/05/2022 Gangamma 0208009WL0016293 Gangamma 00415 SBIN0021204 1183 1183 Processed 20/05/2022 1367835184 MRS GUMMA GANGAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-004-004/010270
(DARIMADUGU) 		0208009000NRG23030520220584092 07/05/2022 Venkata Naarayana 0208009WL0016293 Venkata Naarayana 00415 SBIN0021204 1183 1183 Processed 20/05/2022 1367834844 GUMMA VENKATA NARAYANA BANK OF INDIA(508505)
618 Markapur AP-08-009-004-004/010280
(IDUPUR) 		0208009000NRG23030520220592955 07/05/2022 Paatimbee 0208009WL0016410 Paatimbee 00415 SBIN0021204 296 296 Processed 20/05/2022 1367834881 MRS SHAIK FATIMABI STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-004-004/010286
(IDUPUR) 		0208009000NRG23030520220592956 07/05/2022 Aadilakshmi 0208009WL0016410 Aadilakshmi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834855 MRS TOLUCHURI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-004-004/010287
(IDUPUR) 		0208009000NRG23030520220592958 07/05/2022 Lakshmidevi 0208009WL0016410 Lakshmidevi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834872 MRS LAKSHMI DEVI VENNA STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-004-004/010287
(IDUPUR) 		0208009000NRG23030520220592957 07/05/2022 Nadipi Raamireddy 0208009WL0016410 Nadipi Raamireddy 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835011 VENNA RAMI REDDY BANK OF BARODA(606985)
622 Markapur AP-08-009-004-004/010294
(IDUPUR) 		0208009000NRG23030520220592960 07/05/2022 Padma 0208009WL0016410 Padma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834900 Mrs PADMA YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Markapur AP-08-009-004-004/010296
(IDUPUR) 		0208009000NRG23030520220592961 07/05/2022 Baaburao 0208009WL0016410 Baaburao 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835524 MR SIRIVELLA BABU RAO STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-004-004/010350
(IDUPUR) 		0208009000NRG23030520220592962 07/05/2022 Basaveswara Raju 0208009WL0016410 Basaveswara Raju 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834867 MR BASAVESWARA RAJU KAYAKAKULA STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-004-004/010350
(IDUPUR) 		0208009000NRG23030520220592963 07/05/2022 Mahalakshmi 0208009WL0016410 Mahalakshmi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834875 Mrs MAHALAKSHMI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-004-004/010363
(IDUPUR) 		0208009000NRG23030520220592965 07/05/2022 Kanakamma 0208009WL0016410 Kanakamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835527 MRS CHALLAGUNDLA KANAKAMMA STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-004-004/010363
(IDUPUR) 		0208009000NRG23030520220592964 07/05/2022 Krupayya 0208009WL0016410 Krupayya 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835526 MR CHALLAGUNDLA KRUPAIAH STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-004-004/010364
(IDUPUR) 		0208009000NRG23030520220592966 07/05/2022 Yesubaabu 0208009WL0016410 Yesubaabu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835523 MR CHALLAGUNDLA YESUBABU STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-004-004/010370
(IDUPUR) 		0208009000NRG23030520220592969 07/05/2022 palankamma 0208009WL0016410 palankamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835520 Mrs PALANKAMMA GUNISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Markapur AP-08-009-004-004/010375
(IDUPUR) 		0208009000NRG23030520220592971 07/05/2022 chennamma 0208009WL0016410 chennamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835378 MRS PILLI CHENNAMMA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-004-004/010406
(IDUPUR) 		0208009000NRG23030520220592972 07/05/2022 chinna tirupataiah 0208009WL0016410 chinna tirupataiah 00415 SBIN0021204 591 591 Processed 20/05/2022 1367834894 MR AVULA CHINNA THIRUPATAIAH STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-004-004/010407
(IDUPUR) 		0208009000NRG23030520220592973 07/05/2022 guravamma 0208009WL0016410 guravamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835439 MRS VELPULA GURAVAMMA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-004-004/010417
(IDUPUR) 		0208009000NRG23030520220592977 07/05/2022 lakshmi devi 0208009WL0016410 lakshmi devi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834901 MRS LAKSHMI DEVI YAKKANTI STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-004-004/010417
(IDUPUR) 		0208009000NRG23030520220592976 07/05/2022 subba reddy 0208009WL0016410 subba reddy 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835522 MR YAKKANTI SUBBA REDDY STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-004-004/010432
(IDUPUR) 		0208009000NRG23030520220592982 07/05/2022 Lakshmidevi 0208009WL0016410 Lakshmidevi 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835375 MRS YAKKANTI LAKSHMI DEVI STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-004-004/010442
(IDUPUR) 		0208009000NRG23030520220592984 07/05/2022 adinarayanamma 0208009WL0016410 adinarayanamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367834834 MRS POTTU ADI NARAYANAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23030520220584094 07/05/2022 Mastaanamma 0208009WL0016293 Mastaanamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835202 MRS MASTANAMMA GUMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23030520220584095 07/05/2022 Naagaraaju 0208009WL0016293 Naagaraaju 00415 SBIN0021204 197 197 Processed 20/05/2022 1367835192 MR GUMMA NAGARAJU STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-004-004/020070
(DARIMADUGU) 		0208009000NRG23030520220592998 07/05/2022 Daaniyelu Raaju 0208009WL0016410 Daaniyelu Raaju 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835285 MR KONDAVEETI DANIEL RAJU STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-004-004/020070
(DARIMADUGU) 		0208009000NRG23030520220592999 07/05/2022 Masamma 0208009WL0016410 Masamma 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835283 MRS KONDAVEETI YASAMMA STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-004-004/020071
(DARIMADUGU) 		0208009000NRG23030520220593000 07/05/2022 Daanamma 0208009WL0016410 Daanamma 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835284 MRS KORRAPOLU DANAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-004-004/020072
(DARIMADUGU) 		0208009000NRG23030520220593001 07/05/2022 Acchamma 0208009WL0016410 Acchamma 00415 SBIN0021204 591 591 Processed 20/05/2022 1367834890 MRS KONDETI ACHAMMA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-004-004/020076
(DARIMADUGU) 		0208009000NRG23030520220593002 07/05/2022 yahonu 0208009WL0016410 yahonu 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835282 MR KORRAPOLU YOHAN STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-004-004/020086
(DARIMADUGU) 		0208009000NRG23030520220593004 07/05/2022 Prasaad Raavu 0208009WL0016410 Prasaad Raavu 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835488 MR KATIKALA PRASAD RAO STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23030520220593007 07/05/2022 Suresh 0208009WL0016410 Suresh 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835195 MR YALAGANDULA SURESH BABU STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-004-004/020122
(DARIMADUGU) 		0208009000NRG23030520220584096 07/05/2022 Peddakka 0208009WL0016293 Peddakka 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834869 BATHULA PEDDAKKA BANK OF INDIA(508505)
647 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23030520220584097 07/05/2022 Lakshmidevi 0208009WL0016293 Lakshmidevi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835167 MRS GUMMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-004-004/020125
(DARIMADUGU) 		0208009000NRG23030520220584098 07/05/2022 Lingamma 0208009WL0016293 Lingamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834905 MRS LINGAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23030520220584100 07/05/2022 Lakshmi Devi 0208009WL0016293 Lakshmi Devi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835417 Mrs LAKSHMI DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23030520220584103 07/05/2022 Venkatalakshmamma 0208009WL0016293 Venkatalakshmamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835457 MRS BATTAGIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-004-004/020170
(DARIMADUGU) 		0208009000NRG23030520220584104 07/05/2022 Raajamma 0208009WL0016293 Raajamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835168 MRS PALLEBOYINA RAJAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-004-004/020174
(DARIMADUGU) 		0208009000NRG23030520220584105 07/05/2022 Naaguramma 0208009WL0016293 Naaguramma 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835183 YARRAGOLLA NAGOORAMMA BANK OF INDIA(508505)
653 Markapur AP-08-009-004-004/020176
(DARIMADUGU) 		0208009000NRG23030520220584106 07/05/2022 Kaashim Bee 0208009WL0016293 Kaashim Bee 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835189 MRS DUDEKULA KHASIM BHI STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-004-004/020180
(DARIMADUGU) 		0208009000NRG23030520220584107 07/05/2022 Kaaseeswaramma 0208009WL0016293 Kaaseeswaramma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834863 Mrs KASEESWARAMMA BAPANAPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Markapur AP-08-009-004-004/020188
(DARIMADUGU) 		0208009000NRG23030520220584110 07/05/2022 Gaalemma 0208009WL0016293 Gaalemma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835164 MRS GALEMMA KAYAKAKULA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-004-004/020189
(DARIMADUGU) 		0208009000NRG23030520220584112 07/05/2022 Chinna Gaalemma 0208009WL0016293 Chinna Gaalemma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835169 MRS DUDEKULA CHINNA GALEMMA STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-004-004/020189
(DARIMADUGU) 		0208009000NRG23030520220584111 07/05/2022 Hussen 0208009WL0016293 Hussen 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835170 MR HUSSAIN DUDEKULA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-004-004/020197
(DARIMADUGU) 		0208009000NRG23030520220584113 07/05/2022 Chinna Gangamma 0208009WL0016293 Chinna Gangamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835174 Mrs GANGAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23030520220584116 07/05/2022 Surya 0208009WL0016293 Surya 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834839 MRS ANASURYA JAVVAJI STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23030520220584120 07/05/2022 Ramana 0208009WL0016293 Ramana 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834883 JANAPATI RAVANA BANK OF INDIA(508505)
661 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23030520220584122 07/05/2022 Aavulayya 0208009WL0016293 Aavulayya 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835188 MR JANAPATI AVULAIAH STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23030520220584121 07/05/2022 Kaashi Raamulu 0208009WL0016293 Kaashi Raamulu 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834889 JANAPATI KASIRAMULU BANK OF INDIA(508505)
663 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23030520220584124 07/05/2022 Chandra Shekhar Reddy 0208009WL0016293 Chandra Shekhar Reddy 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835460 MR CHANDRASEKHAR REDDY BACHUU STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23030520220584123 07/05/2022 Lakshmi Devi 0208009WL0016293 Lakshmi Devi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835462 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23030520220584127 07/05/2022 Venkata Lakshamma 0208009WL0016293 Venkata Lakshamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834888 MRS GUMMA VENKATA LAKSHMAMMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23030520220584129 07/05/2022 Noorja 0208009WL0016293 Noorja 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834906 MRS DUDEKULA NOORJAHAN STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-004-004/020272
(DARIMADUGU) 		0208009000NRG23030520220584133 07/05/2022 Ravanamma 0208009WL0016293 Ravanamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834832 MRS RAVANAMMA JAVVAJI STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23030520220584134 07/05/2022 Kaashimbee 0208009WL0016293 Kaashimbee 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834816 MRS DUDEKULA KHASIMBEE AND DUDEKULA HASE STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23030520220584138 07/05/2022 Hussenbi 0208009WL0016293 Hussenbi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835458 MRS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-004-004/020287
(DARIMADUGU) 		0208009000NRG23030520220584139 07/05/2022 Mangamma 0208009WL0016293 Mangamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835258 MRS NALLAREDDY MANGAMMA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-004-004/020295
(DARIMADUGU) 		0208009000NRG23030520220584146 07/05/2022 Kaasim 0208009WL0016293 Kaasim 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834823 MR DUDEKULA CHINNA KASIM STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-004-004/020300
(DARIMADUGU) 		0208009000NRG23030520220584148 07/05/2022 Aadilakshamma 0208009WL0016293 Aadilakshamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835461 MRS MUDIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-004-004/020301
(DARIMADUGU) 		0208009000NRG23030520220584149 07/05/2022 Baalamma 0208009WL0016293 Baalamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835414 MRS JAVVAJI BALAMMA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23030520220584150 07/05/2022 Baala Anjamma 0208009WL0016293 Baala Anjamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835201 MRS BATTAGIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-004-004/020303
(DARIMADUGU) 		0208009000NRG23030520220584152 07/05/2022 Allooramma 0208009WL0016293 Allooramma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835191 MRS BHATTAGIRI ALLURAMMA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-004-004/020305
(DARIMADUGU) 		0208009000NRG23030520220584155 07/05/2022 Kamalamma 0208009WL0016293 Kamalamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835166 MRS GONA KAMALAMMA STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-004-004/020305
(DARIMADUGU) 		0208009000NRG23030520220584156 07/05/2022 parvathi 0208009WL0016293 parvathi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835419 MRS GONA PARVATHI STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-004-004/020306
(DARIMADUGU) 		0208009000NRG23030520220584157 07/05/2022 kasinbi 0208009WL0016293 kasinbi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835187 MRS DUDEKULA KHASIM BHI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-004-004/020312
(DARIMADUGU) 		0208009000NRG23030520220584159 07/05/2022 Aadilakshamma 0208009WL0016293 Aadilakshamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834824 MRS ADI LAKSHMI BATHULA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23030520220584161 07/05/2022 Kaashamma 0208009WL0016293 Kaashamma 00415 SBIN0021204 788 788 Processed 20/05/2022 1367834845 MRS KASAMMA BATHULA STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23030520220584160 07/05/2022 Krishnamayya 0208009WL0016293 Krishnamayya 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834829 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-004-004/020321
(IDUPUR) 		0208009000NRG23030520220584162 07/05/2022 adilakshmi 0208009WL0016293 adilakshmi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835175 AVULA ADILAKSHMI BANK OF INDIA(508505)
683 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23030520220584164 07/05/2022 Venkata Narayana 0208009WL0016293 Venkata Narayana 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834822 Mr Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Markapur AP-08-009-004-004/020352
(DARIMADUGU) 		0208009000NRG23030520220584166 07/05/2022 Subbamma 0208009WL0016293 Subbamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835177 MRS JAVVAJI SUBBAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-004-004/020356
(DARIMADUGU) 		0208009000NRG23030520220584167 07/05/2022 Ratnamma 0208009WL0016293 Ratnamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834884 MRS JANAPATI RATHAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-004-004/020357
(DARIMADUGU) 		0208009000NRG23030520220584168 07/05/2022 Dhanalakshmi 0208009WL0016293 Dhanalakshmi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835178 JAVVAJI DHANALAKSHMI BANK OF BARODA(606985)
687 Markapur AP-08-009-004-004/020363
(DARIMADUGU) 		0208009000NRG23030520220584169 07/05/2022 Pedda Raajamma 0208009WL0016293 Pedda Raajamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835203 MRS RAJAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-004-004/020367
(DARIMADUGU) 		0208009000NRG23030520220584172 07/05/2022 Maheswari 0208009WL0016293 Maheswari 00415 SBIN0021204 1183 1183 Processed 20/05/2022 1367835194 MRS GUMMA MAHESWARI STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-004-004/020367
(DARIMADUGU) 		0208009000NRG23030520220584173 07/05/2022 Naarayya 0208009WL0016293 Naarayya 00415 SBIN0021204 1183 1183 Processed 20/05/2022 1367835185 GUMMA NARAIAH UNION BANK OF INDIA(508500)
690 Markapur AP-08-009-004-004/020368
(DARIMADUGU) 		0208009000NRG23030520220584174 07/05/2022 Chennamma 0208009WL0016293 Chennamma 00415 SBIN0021204 788 788 Processed 20/05/2022 1367835171 MRS PALLEBOINA CHENNAMMA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-004-004/020374
(DARIMADUGU) 		0208009000NRG23030520220584175 07/05/2022 Bhulakshamma 0208009WL0016293 Bhulakshamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835287 MUDIREDDY BHULAKSHMAMMA BANK OF INDIA(508505)
692 Markapur AP-08-009-004-004/020374
(DARIMADUGU) 		0208009000NRG23030520220584176 07/05/2022 pedda bhoolakshmi 0208009WL0016293 pedda bhoolakshmi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835288 MRS MUDIREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-004-004/020377
(DARIMADUGU) 		0208009000NRG23030520220584179 07/05/2022 Ramadevi 0208009WL0016293 Ramadevi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835179 MRS KUNDURU RAMADEVI STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-004-004/020377
(DARIMADUGU) 		0208009000NRG23030520220584180 07/05/2022 Ramanareddy 0208009WL0016293 Ramanareddy 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834812 Mr RAMANA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Markapur AP-08-009-004-004/020380
(DARIMADUGU) 		0208009000NRG23030520220584181 07/05/2022 Khadar Bi 0208009WL0016293 Khadar Bi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835260 MRS DUDEKULA KHADAR BEE STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-004-004/020382
(DARIMADUGU) 		0208009000NRG23030520220584182 07/05/2022 Nagamani 0208009WL0016293 Nagamani 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835456 MRS PALLEBOYINA NAGAMANI STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23030520220584183 07/05/2022 Saraswati 0208009WL0016293 Saraswati 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835469 MRS SARASWATHI BATHULA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23030520220584184 07/05/2022 venkatakrishna 0208009WL0016293 venkatakrishna 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834815 Mr VENKATA KRISHNA BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
699 Markapur AP-08-009-004-004/020386
(DARIMADUGU) 		0208009000NRG23030520220584186 07/05/2022 Chinna Kaashamma 0208009WL0016293 Chinna Kaashamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835418 MRS DUDEKULA CHINNA KASAMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23030520220593048 07/05/2022 beebulu 0208009WL0016410 beebulu 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835181 DUDEKULA BEEBULU KOTAK MAHINDRA BANK LTD(607420)
701 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23030520220593049 07/05/2022 kashim bee 0208009WL0016410 kashim bee 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835180 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-004-004/020424
(DARIMADUGU) 		0208009000NRG23030520220593052 07/05/2022 sheshamma 0208009WL0016410 sheshamma 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835487 MRS KAVALAKUNTLA SESHAMMA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-004-004/020433
(DARIMADUGU) 		0208009000NRG23030520220584188 07/05/2022 aadilakshmi 0208009WL0016293 aadilakshmi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834828 MRS ADI LAKSHMI GONA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-004-004/020433
(DARIMADUGU) 		0208009000NRG23030520220584189 07/05/2022 venkata narayana 0208009WL0016293 venkata narayana 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834811 Mr VENKATA NARAYANA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Markapur AP-08-009-004-004/020442
(DARIMADUGU) 		0208009000NRG23030520220584195 07/05/2022 chandrakala 0208009WL0016293 chandrakala 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835176 MRS JAVVAJI CHANDRAKALA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-004-004/020470
(DARIMADUGU) 		0208009000NRG23030520220584197 07/05/2022 rajamma 0208009WL0016293 rajamma 00415 SBIN0021204 1183 1183 Processed 20/05/2022 1367834885 MRS MUVVA RAJAMMA STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-004-004/020470
(DARIMADUGU) 		0208009000NRG23030520220584196 07/05/2022 yedukondalu 0208009WL0016293 yedukondalu 00415 SBIN0021204 1183 1183 Processed 20/05/2022 1367834847 Mr MUVVA EDUKONDALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Markapur AP-08-009-004-004/020483
(DARIMADUGU) 		0208009000NRG23030520220584198 07/05/2022 chand bee 0208009WL0016293 chand bee 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834895 MR CHAND BEE DUDEKULA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-004-004/020485
(DARIMADUGU) 		0208009000NRG23030520220593054 07/05/2022 saramma 0208009WL0016410 saramma 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835173 MRS SINGAPOGU SARAMMA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-004-004/020487
(DARIMADUGU) 		0208009000NRG23030520220584200 07/05/2022 ranga reddy 0208009WL0016293 ranga reddy 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835263 MR RANGAREDDY BATTAGIRI STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23030520220584203 07/05/2022 Husenbi 0208009WL0016293 Husenbi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835415 MRS DUDEKULA HUSSAIN BHI STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23030520220584204 07/05/2022 narayanamma 0208009WL0016293 narayanamma 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835289 MRS NARAYANAMMA YARREDLA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23030520220584209 07/05/2022 adi lakshmi 0208009WL0016293 adi lakshmi 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835459 MRS MUDIREDDI ADI LAKSHMI STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23030520220584208 07/05/2022 ranga reddy 0208009WL0016293 ranga reddy 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835290 MR MUDIREDDY RANGA REDDY STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-004-004/020537
(DARIMADUGU) 		0208009000NRG23030520220584211 07/05/2022 sreenivasulu 0208009WL0016293 sreenivasulu 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834814 MR BATTULA SRINIVASULU STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-004-004/020539
(DARIMADUGU) 		0208009000NRG23030520220584212 07/05/2022 nasaraiah 0208009WL0016293 nasaraiah 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834821 MR NASARAIAH DUDEKULA STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-004-004/020541
(DARIMADUGU) 		0208009000NRG23030520220593061 07/05/2022 koteswara rao 0208009WL0016410 koteswara rao 00415 SBIN0021204 591 591 Processed 20/05/2022 1367835299 MR SINGAPOGU KOTESWARA RAO STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23030520220584217 07/05/2022 venkata ranga reddy 0208009WL0016293 venkata ranga reddy 00415 SBIN0021204 986 986 Processed 20/05/2022 1367834820 Mr VENKATA RANGAREDDY MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23030520220584219 07/05/2022 baji 0208009WL0016293 baji 00415 SBIN0021204 986 986 Processed 20/05/2022 1367835259 BAJI DUDEKULA CANARA BANK(508532)
720 Markapur AP-08-009-004-004/020592
(IDUPUR) 		0208009000NRG23030520220584222 07/05/2022 mahalakshmi 0208009WL0016293 mahalakshmi 00415 SBIN0021204 1183 1183 Processed 20/05/2022 1367835193 MRS GUMMA MAHALAKSHMI STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-004-004/030004
(IDUPUR) 		0208009000NRG23030520220580905 07/05/2022 Daanamma 0208009WL0016259 Daanamma 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835196 MRS KODAVATIKANTI DANAMMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-004-004/030007
(IDUPUR) 		0208009000NRG23030520220580906 07/05/2022 Kotayya 0208009WL0016259 Kotayya 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835198 MR KODAVATIKANTI KOTAIAH STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-004-004/030012
(IDUPUR) 		0208009000NRG23030520220580908 07/05/2022 Kumaari 0208009WL0016259 Kumaari 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835495 MRS KUMARI MAKAM STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23030520220580911 07/05/2022 gresamma 0208009WL0016259 gresamma 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835492 MRS MAKAM GRESAMMA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23030520220580910 07/05/2022 Suvaartamma 0208009WL0016259 Suvaartamma 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835494 MRS MAKAM SUVARTHAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-004-004/030050
(IDUPUR) 		0208009000NRG23030520220580916 07/05/2022 Guramma 0208009WL0016259 Guramma 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835490 MRS MAKAM GURAVAMMA STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-004-004/030050
(IDUPUR) 		0208009000NRG23030520220580915 07/05/2022 Saamelu 0208009WL0016259 Saamelu 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835489 MR MAKAM SAMELU STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-004-004/030117
(IDUPUR) 		0208009000NRG23030520220580920 07/05/2022 Maartamma 0208009WL0016259 Maartamma 00415 SBIN0021204 909 909 Processed 20/05/2022 1367835199 MRS MAKAM MARTAMMA STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-004-004/030122
(IDUPUR) 		0208009000NRG23030520220593068 07/05/2022 Saantamma 0208009WL0016410 Saantamma 00415 SBIN0021204 739 739 Processed 20/05/2022 1367835465 MRS VENNAM SANTHAMMA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-005-005/010049
(PEDA YACHAVARAM) 		0208009000NRG23030520220606436 07/05/2022 Prasaada Raavu 0208009WL0016589 Prasaada Raavu 00415 SBIN0021204 605 605 Processed 20/05/2022 1367834813 Mr PRASADA RAO KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23020520220545245 07/05/2022 Mariyamma 0208009WL0015595 Mariyamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834862 MRS MARIYAMMA ISMAIL STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-010-009/020034
(BODAPADU) 		0208009000NRG23020520220545253 07/05/2022 Indiramma 0208009WL0015595 Indiramma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834852 MRS INDIRAMMA RAGOLA STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-010-009/020035
(BODAPADU) 		0208009000NRG23020520220545254 07/05/2022 Agneshamma 0208009WL0015595 Agneshamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834819 MRS AGNEESHAMMA RAGULU STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-010-009/020038
(BODAPADU) 		0208009000NRG23020520220545255 07/05/2022 Polamma 0208009WL0015595 Polamma 00415 SBIN0021204 802 802 Processed 20/05/2022 1367834831 MRS POLAMMA RAGOLA STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-010-009/020039
(BODAPADU) 		0208009000NRG23020520220545257 07/05/2022 Aadilakshmamma 0208009WL0015595 Aadilakshmamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834853 MRS ADI LAKSHMI RAGULA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-010-009/020039
(BODAPADU) 		0208009000NRG23020520220545256 07/05/2022 Fransis 0208009WL0015595 Fransis 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834838 MR FRANSIS RAGOLA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-010-009/020041
(BODAPADU) 		0208009000NRG23020520220545258 07/05/2022 Ludhiyaana 0208009WL0015595 Ludhiyaana 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835200 MRS RAGOLA LUTHIYANA STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-010-009/020060
(BODAPADU) 		0208009000NRG23020520220545260 07/05/2022 Polamma 0208009WL0015595 Polamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834840 BORIGORLA POLAMMA CANARA BANK(508532)
739 Markapur AP-08-009-010-009/020083
(BODAPADU) 		0208009000NRG23020520220545265 07/05/2022 Subbamma 0208009WL0015595 Subbamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835392 MRS BOGGU SUBBAMMA STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23020520220545267 07/05/2022 Tirupatamma 0208009WL0015595 Tirupatamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835440 MRS THIRUPATAMMA GUDDETI STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-010-009/020084
(BODAPADU) 		0208009000NRG23020520220545266 07/05/2022 Tirupatireddy 0208009WL0015595 Tirupatireddy 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835441 GUDDETI THIRUPATHI REDDY CANARA BANK(508532)
742 Markapur AP-08-009-010-009/020090
(BODAPADU) 		0208009000NRG23020520220545272 07/05/2022 Chennamma 0208009WL0015595 Chennamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835277 MRS CHENNAMMA VADDEMGUNTA STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-010-009/020090
(BODAPADU) 		0208009000NRG23020520220545271 07/05/2022 Shreenu 0208009WL0015595 Shreenu 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834830 MR SRINIVASULU VADDEMGUNTLA STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-010-009/020119
(BODAPADU) 		0208009000NRG23020520220545282 07/05/2022 Mahalakshmamma 0208009WL0015595 Mahalakshmamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835536 MRS LAGA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-010-009/020119
(BODAPADU) 		0208009000NRG23020520220545281 07/05/2022 Ramana 0208009WL0015595 Ramana 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834857 MR RAMANA LAGA STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-010-009/020132
(BODAPADU) 		0208009000NRG23020520220545283 07/05/2022 Allurayya 0208009WL0015595 Allurayya 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834826 MR ALLURAIAH JAJA STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-010-009/020135
(BODAPADU) 		0208009000NRG23020520220545288 07/05/2022 Lakshmidevi 0208009WL0015595 Lakshmidevi 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834842 Mr Kanaka Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
748 Markapur AP-08-009-010-009/020147
(BODAPADU) 		0208009000NRG23020520220545295 07/05/2022 Obulamma 0208009WL0015595 Obulamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835446 MRS GOPIREDDY OBULAMMA STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-010-009/020170
(BODAPADU) 		0208009000NRG23020520220545301 07/05/2022 Venkata Lakshmi 0208009WL0015595 Venkata Lakshmi 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834833 SINDUKURI VENKATA LAKSHMI BANK OF BARODA(606985)
750 Markapur AP-08-009-010-009/020185
(BODAPADU) 		0208009000NRG23020520220545312 07/05/2022 Bhaaskar Reddy 0208009WL0015595 Bhaaskar Reddy 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834837 MR BHASKAR REDDY VENNAM STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23020520220545318 07/05/2022 Venkateswarlu 0208009WL0015595 Venkateswarlu 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835393 MR CHINNA VENKATESWARLU KANAKA STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-010-009/020242
(BODAPADU) 		0208009000NRG23020520220545333 07/05/2022 SUBHASHINI 0208009WL0015595 SUBHASHINI 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834835 RUPANAGUDI SUBHASHINI CANARA BANK(508532)
753 Markapur AP-08-009-010-009/020254
(BODAPADU) 		0208009000NRG23020520220545336 07/05/2022 Allooramma 0208009WL0015595 Allooramma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835261 MRS ALLURAMMA VADEMGUNTLA STATE BANK OF INDIA(508548)
754 Markapur AP-08-009-010-009/020345
(BODAPADU) 		0208009000NRG23020520220545359 07/05/2022 Srinivasareddy 0208009WL0015595 Srinivasareddy 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834825 VENNAM SRINIVASA REDDY BANK OF BARODA(606985)
755 Markapur AP-08-009-010-009/020348
(BODAPADU) 		0208009000NRG23020520220545363 07/05/2022 Rajeswari 0208009WL0015595 Rajeswari 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835328 MURARI RAJESWARI CANARA BANK(508532)
756 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23020520220545366 07/05/2022 poreddy.bhaskarreddy 0208009WL0015595 poreddy.bhaskarreddy 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834846 MR BHASKAR REDDY POREDDY STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-010-009/020412
(BODAPADU) 		0208009000NRG23020520220545378 07/05/2022 Ranga Shivamma 0208009WL0015595 Ranga Shivamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367835442 MR UPPALLA RANGA SIVAMMA STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-010-009/020446
(BODAPADU) 		0208009000NRG23020520220545381 07/05/2022 sundaramma 0208009WL0015595 sundaramma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834850 MRS RAGOLA SUNDARAMMA STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-010-009/020470
(BODAPADU) 		0208009000NRG23020520220545382 07/05/2022 Aadilakshamma 0208009WL0015595 Aadilakshamma 00415 SBIN0021204 962 962 Processed 20/05/2022 1367834836 DOSAPATI ADILAKSHAMMA CANARA BANK(508532)
760 Markapur AP-08-009-016-017/010461
(GOTTIPADIA) 		0208009000NRG23020520220521228 07/05/2022 Rama Devi 0208009WL0015082 Rama Devi 00415 SBIN0021204 1090 1090 Processed 20/05/2022 1367834817 KARNA RAMADEVI UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23020520220558666 07/05/2022 mery 0208009WL0015749 mery 00415 SBIN0021204 516 516 Processed 20/05/2022 1367834860 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 195657 195657
762 Markapur AP-08-009-005-005/010026
(PEDA YACHAVARAM) 		0208009000NRG23030520220606399 07/05/2022 Raambaabu 0208009WL0016589 Raambaabu 00468 UBIN0576352 605 605 Processed 20/05/2022 1367835496 BUDALA RAMBABU UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23020520220545358 07/05/2022 Ranga reDDi 0208009WL0015595 Ranga reDDi 00468 UBIN0576352 962 962 Processed 20/05/2022 1367835297 ONTEDDU RANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
764 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23020520220526231 07/05/2022 Prasanna kumar 0208009WL0015144 Prasanna kumar 00468 UBIN0576352 1395 1395 Processed 20/05/2022 1367835204 DONDETI PRASANNAKUMAR REDDY BANK OF INDIA(508505)
765 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23020520220521232 07/05/2022 mounika 0208009WL0015082 mounika 00468 UBIN0576352 908 908 Processed 20/05/2022 1367835205 Mrs Malapati Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3870 3870
766 Markapur AP-08-009-016-017/010530
(GOTTIPADIA) 		0208009000NRG23020520220521256 07/05/2022 bhagyalakshimi 0208009WL0015082 bhagyalakshimi 00468 UBIN0808091 1090 1090 Processed 20/05/2022 1367834907 Mrs BHAGYA LAKSHMI ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1090 1090
767 Markapur AP-08-009-004-004/010058
(IDUPUR) 		0208009000NRG23030520220592834 07/05/2022 Prasaad 0208009WL0016410 Prasaad 00468 UBIN0810673 739 739 Processed 20/05/2022 1367834909 PILLI PRASAD UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-004-004/010114
(IDUPUR) 		0208009000NRG23030520220592870 07/05/2022 Shreenivaasulu 0208009WL0016410 Shreenivaasulu 00468 UBIN0810673 739 739 Processed 20/05/2022 1367834922 NAKKA SRINIVASULU UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-004-004/010181
(IDUPUR) 		0208009000NRG23030520220592902 07/05/2022 Venkata Lakshamma 0208009WL0016410 Venkata Lakshamma 00468 UBIN0810673 739 739 Processed 20/05/2022 1367834929 Mr SANKULA VENKATA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
770 Markapur AP-08-009-004-004/010246
(IDUPUR) 		0208009000NRG23030520220592944 07/05/2022 Yellamma 0208009WL0016410 Yellamma 00468 UBIN0810673 739 739 Processed 20/05/2022 1367834921 NAKKA YELLAMMA CANARA BANK(508532)
771 Markapur AP-08-009-004-004/020310
(DARIMADUGU) 		0208009000NRG23030520220584158 07/05/2022 Naagamma 0208009WL0016293 Naagamma 00468 UBIN0810673 788 788 Processed 20/05/2022 1367834919 PALLEBOINA NAGAMMA UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-004-004/030046
(IDUPUR) 		0208009000NRG23030520220580912 07/05/2022 Yesu 0208009WL0016259 Yesu 00468 UBIN0810673 909 909 Processed 20/05/2022 1367834914 MAKAM YESAIAH UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-005-005/010023
(PEDA YACHAVARAM) 		0208009000NRG23030520220606395 07/05/2022 Devamma 0208009WL0016589 Devamma 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834917 Mr DEVAMMA BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Markapur AP-08-009-005-005/010025
(PEDA YACHAVARAM) 		0208009000NRG23030520220606396 07/05/2022 Eliyaa 0208009WL0016589 Eliyaa 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834926 BOODAALA ELIYA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-005-005/010035
(PEDA YACHAVARAM) 		0208009000NRG23030520220606415 07/05/2022 Acchamma 0208009WL0016589 Acchamma 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834912 BUDALA ATCHAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-005-005/010130
(PEDA YACHAVARAM) 		0208009000NRG23030520220606451 07/05/2022 Viktoriyamma 0208009WL0016589 Viktoriyamma 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834928 Mrs VICTORIYAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-005-005/010137
(PEDA YACHAVARAM) 		0208009000NRG23030520220606456 07/05/2022 Yesudaasu 0208009WL0016589 Yesudaasu 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834923 ESUDASU SRIRAMU UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-005-005/010153
(PEDA YACHAVARAM) 		0208009000NRG23030520220606469 07/05/2022 Sujaata 0208009WL0016589 Sujaata 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834925 KONGALETI SUJATHA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-005-005/010164
(PEDA YACHAVARAM) 		0208009000NRG23030520220606479 07/05/2022 Naagamani 0208009WL0016589 Naagamani 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834927 BUDALA NAGAMANI UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-005-005/010168
(PEDA YACHAVARAM) 		0208009000NRG23030520220606481 07/05/2022 Ebelu 0208009WL0016589 Ebelu 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834910 BUDALA YEBELU UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-005-005/010279
(PEDA YACHAVARAM) 		0208009000NRG23030520220606502 07/05/2022 Pedda Baalaraaju 0208009WL0016589 Pedda Baalaraaju 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834911 BUDALA PEDDA BALAIAH UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-005-005/010635
(PEDA YACHAVARAM) 		0208009000NRG23030520220606593 07/05/2022 sumathi 0208009WL0016589 sumathi 00468 UBIN0810673 605 605 Processed 20/05/2022 1367834930 KONGALEETI SUMATHI UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-008-007/010705
(RAYAVARAM) 		0208009000NRG23030520220579631 07/05/2022 Pedda Acchayya 0208009WL0016240 Pedda Acchayya 00468 UBIN0810673 606 606 Processed 20/05/2022 1367834915 PALLEBOINA PEDDA ACHAIAH UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-011-018/040142
(KONDE PALLI) 		0208009000NRG23020520220526216 07/05/2022 galireddy 0208009WL0015144 galireddy 00468 UBIN0810673 1395 1395 Processed 20/05/2022 1367834920 Mr GALI REDDY KUNDURU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
785 Markapur AP-08-009-011-018/040365
(KONDE PALLI) 		0208009000NRG23020520220526217 07/05/2022 Raamireddy 0208009WL0015144 Raamireddy 00468 UBIN0810673 1395 1395 Processed 20/05/2022 1367834924 DONDETI RAMI REDDY UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-011-018/040594
(KONDE PALLI) 		0208009000NRG23020520220526229 07/05/2022 venkatareddy 0208009WL0015144 venkatareddy 00468 UBIN0810673 1395 1395 Processed 20/05/2022 1367834913 DONDETI VENKATA REDDY UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-012-013/010168
(RAMACHENDRAPURAM) 		0208009000NRG23020520220523836 07/05/2022 lakshmidevi 0208009WL0015126 lakshmidevi 00468 UBIN0810673 1001 1001 Processed 20/05/2022 1367834918 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
788 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23020520220558653 07/05/2022 kumari 0208009WL0015749 kumari 00468 UBIN0810673 516 516 Processed 20/05/2022 1367834916 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17011 17011
789 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23030520220584101 07/05/2022 Srinivaasulu 0208009WL0016293 Srinivaasulu 00468 UBIN0819417 788 788 Processed 20/05/2022 1367834954 MANDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 788 788
790 Markapur AP-08-009-004-004/010228
(IDUPUR) 		0208009000NRG23030520220592933 07/05/2022 mangamma 0208009WL0016410 mangamma 00468 UBIN0919543 739 739 Processed 20/05/2022 1367835443 VEMARAPU MANGAMMA UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-004-004/010425
(IDUPUR) 		0208009000NRG23030520220592980 07/05/2022 srinivasareddy 0208009WL0016410 srinivasareddy 00468 UBIN0919543 739 739 Processed 20/05/2022 1367835370 VENNA CHINNA SRINIVASULU REDDY UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23030520220584147 07/05/2022 Kaashamma 0208009WL0016293 Kaashamma 00468 UBIN0919543 986 986 Processed 20/05/2022 1367834956 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23030520220584220 07/05/2022 peramma 0208009WL0016293 peramma 00468 UBIN0919543 986 986 Processed 20/05/2022 1367834908 Mrs PIRAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Markapur AP-08-009-010-009/020199
(BODAPADU) 		0208009000NRG23020520220545319 07/05/2022 Padma 0208009WL0015595 Padma 00468 UBIN0919543 962 962 Processed 20/05/2022 1367834955 KANAKA PADMA UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23020520220558665 07/05/2022 ravi 0208009WL0015749 ravi 00468 UBIN0919543 516 516 Processed 20/05/2022 1367834957 PILLI RAVI UNION BANK OF INDIA(508500)
SubTotal 4928 4928
Total 646288 646288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070522APB_FTO_43855 Andhra Pragathi Grameena Bank APGB0002101 THONDUR 1090
2 Markapur AP0208009_070522APB_FTO_43855 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 20985
3 Markapur AP0208009_070522APB_FTO_43855 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 53241
4 Markapur AP0208009_070522APB_FTO_43855 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 4733
5 Markapur AP0208009_070522APB_FTO_43855 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 10338
6 Markapur AP0208009_070522APB_FTO_43855 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 12147
7 Markapur AP0208009_070522APB_FTO_43855 Bank of India BKID0005618 MARKAPUR 45968
8 Markapur AP0208009_070522APB_FTO_43855 Canara Bank CNRB0013667 MARKAPUR 99823
9 Markapur AP0208009_070522APB_FTO_43855 HDFC Bank HDFC0002381 MARKAPUR 739
10 Markapur AP0208009_070522APB_FTO_43855 INDIAN BANK IDIB000G053 PATNAM BAZAAR 962
11 Markapur AP0208009_070522APB_FTO_43855 Karur Vysya Bank KVBL0004820 MARKAPUR 1568
12 Markapur AP0208009_070522APB_FTO_43855 STATE BANK OF INDIA SBIN0000788 GIDDALUR 591
13 Markapur AP0208009_070522APB_FTO_43855 STATE BANK OF INDIA SBIN0000873 MARKAPUR 108526
14 Markapur AP0208009_070522APB_FTO_43855 STATE BANK OF INDIA SBIN0006694 DARSI ADB 605
15 Markapur AP0208009_070522APB_FTO_43855 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 61037
16 Markapur AP0208009_070522APB_FTO_43855 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 591
17 Markapur AP0208009_070522APB_FTO_43855 STATE BANK OF INDIA SBIN0021204 MARKAPUR 195657
18 Markapur AP0208009_070522APB_FTO_43855 UNION BANK OF INDIA UBIN0576352 Markapur 3870
19 Markapur AP0208009_070522APB_FTO_43855 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1090
20 Markapur AP0208009_070522APB_FTO_43855 UNION BANK OF INDIA UBIN0810673 MARKAPUR 17011
21 Markapur AP0208009_070522APB_FTO_43855 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 788
22 Markapur AP0208009_070522APB_FTO_43855 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4928

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