Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:47 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170622APB_FTO_94880
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-08-009-007-006/050062
(GAJJALA KONDA) 		0208009000NRG23170620222947978 17/06/2022 Suseela 0208009WL0049276 Suseela 00019 APGB0005046 925 925 Processed 28/07/2022 3340260934 Mrs SUSEELA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23170620222937669 17/06/2022 Chandramma 0208009WL0049170 Chandramma 00019 APGB0005046 691 691 Processed 28/07/2022 3340260919 Mrs CHANDRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-017-018/010619
(CHINTAKUNTA) 		0208009000NRG23170620222937752 17/06/2022 Venkatareddy 0208009WL0049170 Venkatareddy 00019 APGB0005046 1152 1152 Processed 28/07/2022 3340261188 Mr VENKATA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-020-022/010024
(BHUPATHI PALLI) 		0208009000NRG23170620222931346 17/06/2022 Aadeiah 0208009WL0049093 Aadeiah 00019 APGB0005046 724 724 Processed 28/07/2022 3340261105 Mr ADAIAH PODATHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3492 3492
5 Markapur AP-08-009-007-006/010092
(GAJJALA KONDA) 		0208009000NRG23170620222957217 17/06/2022 Venkateswara Reddy 0208009WL0049369 Venkateswara Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261265 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010094
(GAJJALA KONDA) 		0208009000NRG23170620222957219 17/06/2022 Venkatamma 0208009WL0049369 Venkatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261079 Mrs VENKATAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/010095
(GAJJALA KONDA) 		0208009000NRG23170620222957220 17/06/2022 Subbamma 0208009WL0049369 Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261286 SUBBULU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010095
(GAJJALA KONDA) 		0208009000NRG23170620222957221 17/06/2022 Venkateswara Reddy 0208009WL0049369 Venkateswara Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261126 Mr VENKATESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010096
(GAJJALA KONDA) 		0208009000NRG23170620222957223 17/06/2022 subbaraayudu 0208009WL0049369 subbaraayudu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261124 Mr SUBBA RAYUDU THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23170620222957225 17/06/2022 Adilakshamma 0208009WL0049369 Adilakshamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260871 Mrs ADILAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23170620222957226 17/06/2022 manikanta 0208009WL0049369 manikanta 00019 APGB0005098 925 925 Processed 28/07/2022 3340260887 Mr Gaddam Manikanta ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23170620222957224 17/06/2022 Subba Raayudu 0208009WL0049369 Subba Raayudu 00019 APGB0005098 925 925 Processed 28/07/2022 3340260961 SUBBARAYUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23170620222957227 17/06/2022 Baala Naagayya 0208009WL0049369 Baala Naagayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260935 Mr BALA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23170620222957228 17/06/2022 Ellamma 0208009WL0049369 Ellamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261336 YALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23170620222957231 17/06/2022 Lakshmi 0208009WL0049369 Lakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261065 Mrs LAKSHMAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23170620222957230 17/06/2022 VenkataNarayana 0208009WL0049369 VenkataNarayana 00019 APGB0005098 925 925 Processed 28/07/2022 3340261071 Mr PEDDA VENKATA NARAYANA GAJJALAKOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010116
(GAJJALA KONDA) 		0208009000NRG23170620222957233 17/06/2022 Kondamma 0208009WL0049369 Kondamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260951 Mrs KONDAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010116
(GAJJALA KONDA) 		0208009000NRG23170620222957234 17/06/2022 Venkateswarlu 0208009WL0049369 Venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340260904 Mr VENKATESWARLU TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010120
(GAJJALA KONDA) 		0208009000NRG23170620222957236 17/06/2022 Yogamma 0208009WL0049369 Yogamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261010 Mrs YOGAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010124
(GAJJALA KONDA) 		0208009000NRG23170620222957238 17/06/2022 Kaashamma 0208009WL0049369 Kaashamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261064 Mrs KASAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23170620222957240 17/06/2022 Pedda Gaali Reddy 0208009WL0049369 Pedda Gaali Reddy 00019 APGB0005098 925 925 Rejected 28/07/2022 3340261251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Markapur AP-08-009-007-006/010133
(GAJJALA KONDA) 		0208009000NRG23170620222957242 17/06/2022 ankamma 0208009WL0049369 ankamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261338 AKKAMMA CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010138
(GAJJALA KONDA) 		0208009000NRG23170620222957244 17/06/2022 Koti Ratnam 0208009WL0049369 Koti Ratnam 00019 APGB0005098 925 925 Processed 28/07/2022 3340260918 Mrs KOTI RATTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010138
(GAJJALA KONDA) 		0208009000NRG23170620222957243 17/06/2022 Koti Reddy 0208009WL0049369 Koti Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260866 Mr NARU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23170620222957245 17/06/2022 ChinnaKistayya 0208009WL0049369 ChinnaKistayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260870 Mr CHINNA KRISTAIAH GAJJ ALAKONDAU F K ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23170620222957246 17/06/2022 VenkataRavana 0208009WL0049369 VenkataRavana 00019 APGB0005098 925 925 Processed 28/07/2022 3340260980 Mrs RAVANAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23170620222957247 17/06/2022 Venkata Ramayya 0208009WL0049369 Venkata Ramayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261280 Mrs VENKATA RAMAIAH AVVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23170620222957251 17/06/2022 Lakshmamma 0208009WL0049369 Lakshmamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260982 Mrs PEDDA LAXAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23170620222957256 17/06/2022 subbamma 0208009WL0049369 subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261317 Mrs SUBBAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23170620222957255 17/06/2022 Venkata Ramanayya 0208009WL0049369 Venkata Ramanayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260986 Mrs AVULA VENKATA RAMANA VENKATA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23170620222957254 17/06/2022 Venkateswarlu 0208009WL0049369 Venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261033 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010146
(GAJJALA KONDA) 		0208009000NRG23170620222953628 17/06/2022 Naarayanamma 0208009WL0049338 Naarayanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260915 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010146
(GAJJALA KONDA) 		0208009000NRG23170620222953629 17/06/2022 Venkata Reddy 0208009WL0049338 Venkata Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260890 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010147
(GAJJALA KONDA) 		0208009000NRG23170620222957257 17/06/2022 Nasaramma 0208009WL0049369 Nasaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261103 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23170620222957259 17/06/2022 lakshmidevi 0208009WL0049369 lakshmidevi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260988 SYNDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
36 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23170620222957258 17/06/2022 Tukaram 0208009WL0049369 Tukaram 00019 APGB0005098 925 925 Processed 28/07/2022 3340261252 SHINDE TUKARAM UNION BANK OF INDIA(508500)
37 Markapur AP-08-009-007-006/010161
(GAJJALA KONDA) 		0208009000NRG23170620222957260 17/06/2022 Pedda naagamma 0208009WL0049369 Pedda naagamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260981 Mrs PEDDA NAGAMMA TELUKUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23170620222957264 17/06/2022 Naageswara Rao 0208009WL0049369 Naageswara Rao 00019 APGB0005098 925 925 Processed 28/07/2022 3340260868 Mr NAGESWARA RAO URF VENKATA NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23170620222957263 17/06/2022 Pullayya 0208009WL0049369 Pullayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261269 PULLAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23170620222957265 17/06/2022 Susheela 0208009WL0049369 Susheela 00019 APGB0005098 925 925 Processed 28/07/2022 3340261080 Mrs SUSILA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23170620222957266 17/06/2022 Ankamma 0208009WL0049369 Ankamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261066 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23170620222957267 17/06/2022 pedda kittayya 0208009WL0049369 pedda kittayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261266 PEDDA KRISTAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23170620222957269 17/06/2022 Guravayya 0208009WL0049369 Guravayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261305 Mr GURAVAIAH BALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23170620222957268 17/06/2022 yellamma 0208009WL0049369 yellamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261295 YALLAMMA BYLADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23170620222957271 17/06/2022 Kondamma 0208009WL0049369 Kondamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261292 Mrs KONDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23170620222957272 17/06/2022 venkateswarlu 0208009WL0049369 venkateswarlu 00019 APGB0005098 555 555 Processed 28/07/2022 3340260932 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23170620222957270 17/06/2022 yedukondalu 0208009WL0049369 yedukondalu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261074 Mr YEDUKONDALU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23170620222957273 17/06/2022 Pedda Kashayya 0208009WL0049369 Pedda Kashayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261125 Mr KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/010174
(GAJJALA KONDA) 		0208009000NRG23170620222957274 17/06/2022 Balamma 0208009WL0049369 Balamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260865 Mrs MIRIYAMPALLI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23170620222957275 17/06/2022 Kaashayya 0208009WL0049369 Kaashayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261277 KASAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23170620222957276 17/06/2022 Subbamma 0208009WL0049369 Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260869 Mrs GOGULA VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/010178
(GAJJALA KONDA) 		0208009000NRG23170620222957278 17/06/2022 Raajeshvari 0208009WL0049369 Raajeshvari 00019 APGB0005098 925 925 Processed 28/07/2022 3340260874 Mrs RAJESWARI SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23170620222957279 17/06/2022 Govinda Reddy 0208009WL0049369 Govinda Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261246 Mr GOVINDA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23170620222957280 17/06/2022 Ramanamma 0208009WL0049369 Ramanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260913 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23170620222957282 17/06/2022 nageswararao 0208009WL0049369 nageswararao 00019 APGB0005098 925 925 Processed 28/07/2022 3340260976 Mr NAGESWARA RAO MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23170620222957281 17/06/2022 Pedda Alloorayya 0208009WL0049369 Pedda Alloorayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261267 PEDDA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/010186
(GAJJALA KONDA) 		0208009000NRG23170620222957283 17/06/2022 yallamma 0208009WL0049369 yallamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260983 Mrs YALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23170620222957286 17/06/2022 Chinna Alloorayya 0208009WL0049369 Chinna Alloorayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261015 Mr CHINA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23170620222957287 17/06/2022 Venkatamma 0208009WL0049369 Venkatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261335 VENKATAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23170620222957290 17/06/2022 Venkata lakshamma 0208009WL0049369 Venkata lakshamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261337 VENKATA LAKSHMI KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23170620222957289 17/06/2022 Venkateswarlu 0208009WL0049369 Venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261019 Mr VENKATESWARLU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23170620222957291 17/06/2022 Galemma 0208009WL0049369 Galemma 00019 APGB0005098 370 370 Processed 28/07/2022 3340261108 Mrs GALAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23170620222957292 17/06/2022 Kondamma 0208009WL0049369 Kondamma 00019 APGB0005098 555 555 Processed 28/07/2022 3340260979 Mrs KONDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010190
(GAJJALA KONDA) 		0208009000NRG23170620222957294 17/06/2022 alloorayya 0208009WL0049369 alloorayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260886 Mr ALLURAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23170620222957297 17/06/2022 Kotamma 0208009WL0049369 Kotamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261293 Mrs KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23170620222957296 17/06/2022 Venkateswarareddy 0208009WL0049369 Venkateswarareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260873 Mr NARU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/010193
(GAJJALA KONDA) 		0208009000NRG23170620222957298 17/06/2022 Basava Reddy 0208009WL0049369 Basava Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261259 Mr BASAVA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/010193
(GAJJALA KONDA) 		0208009000NRG23170620222957299 17/06/2022 Subbamma 0208009WL0049369 Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260914 Mrs VENKATA SUBBULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/010194
(GAJJALA KONDA) 		0208009000NRG23170620222957300 17/06/2022 Pedda vengayya 0208009WL0049369 Pedda vengayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261328 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/010194
(GAJJALA KONDA) 		0208009000NRG23170620222957301 17/06/2022 Pullamma 0208009WL0049369 Pullamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261030 Mrs PULLAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/010195
(GAJJALA KONDA) 		0208009000NRG23170620222957302 17/06/2022 Vengayya 0208009WL0049369 Vengayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261325 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23170620222957305 17/06/2022 Aadilakshmi 0208009WL0049369 Aadilakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260977 Mrs ADILAXIMI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23170620222957304 17/06/2022 Venkateswarlu 0208009WL0049369 Venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340260876 Mr VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23170620222957306 17/06/2022 Pedda Venkata Reddy 0208009WL0049369 Pedda Venkata Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260875 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23170620222957307 17/06/2022 Yogamma 0208009WL0049369 Yogamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261333 YOGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23170620222957309 17/06/2022 balireddy 0208009WL0049369 balireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260867 Mr BALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23170620222957308 17/06/2022 Lakshmi Kotamma 0208009WL0049369 Lakshmi Kotamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261016 Mrs LAKSHMI KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23170620222957310 17/06/2022 Gouri Baayi 0208009WL0049369 Gouri Baayi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260953 Mrs GOURI BAI IBATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23170620222957311 17/06/2022 Padma 0208009WL0049369 Padma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261330 PADMA SANKAR IBATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/010207
(GAJJALA KONDA) 		0208009000NRG23170620222957312 17/06/2022 venkateswarlu 0208009WL0049369 venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261032 Mr VENKATESWARLU IBATHUILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23170620222957313 17/06/2022 Avulakka 0208009WL0049369 Avulakka 00019 APGB0005098 1110 1110 Processed 28/07/2022 3340261288 AVULAKKA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23170620222957314 17/06/2022 nageswararao 0208009WL0049369 nageswararao 00019 APGB0005098 1110 1110 Processed 28/07/2022 3340261321 NAGESWARA RAO MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23170620222957315 17/06/2022 Chennamma 0208009WL0049369 Chennamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261284 CHENNAMMA DUBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23170620222957316 17/06/2022 Naagamma 0208009WL0049369 Naagamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260799 NAGAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23170620222957319 17/06/2022 Baalamma 0208009WL0049369 Baalamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260931 Mrs BALAMMA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23170620222957318 17/06/2022 Sreenu 0208009WL0049369 Sreenu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261131 Mr SRINU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23170620222957320 17/06/2022 venkamma 0208009WL0049369 venkamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261107 Mrs VENKUBAI A S KADAM VENKATAMMA KADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23170620222957321 17/06/2022 Lakshmikamari 0208009WL0049369 Lakshmikamari 00019 APGB0005098 740 740 Processed 28/07/2022 3340260962 Mrs LAKSHMI KUMARI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23170620222957322 17/06/2022 Shiva Paarvati 0208009WL0049369 Shiva Paarvati 00019 APGB0005098 1110 1110 Processed 28/07/2022 3340260989 Mrs CHINDE PARVATHI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23170620222957323 17/06/2022 Shivaji 0208009WL0049369 Shivaji 00019 APGB0005098 1110 1110 Processed 28/07/2022 3340261275 Mr SIVAJI CHINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23170620222957326 17/06/2022 Kaasamma 0208009WL0049369 Kaasamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260872 Mrs KASIM BE GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23170620222957325 17/06/2022 Meera 0208009WL0049369 Meera 00019 APGB0005098 925 925 Processed 28/07/2022 3340261116 Mr NAGOOR MERA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/010220
(GAJJALA KONDA) 		0208009000NRG23170620222957328 17/06/2022 devamma 0208009WL0049369 devamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260970 IBATHULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Markapur AP-08-009-007-006/010230
(GAJJALA KONDA) 		0208009000NRG23170620222957329 17/06/2022 Divya Vani 0208009WL0049369 Divya Vani 00019 APGB0005098 925 925 Processed 28/07/2022 3340261290 Mrs DIVYAVANI KAMBHAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23170620222957331 17/06/2022 Subbamma 0208009WL0049369 Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260926 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23170620222957330 17/06/2022 venkateswarareddy 0208009WL0049369 venkateswarareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261260 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/010235
(GAJJALA KONDA) 		0208009000NRG23170620222957332 17/06/2022 Thirupathamma 0208009WL0049369 Thirupathamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260952 Mrs TIRUPATAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23170620222957334 17/06/2022 karimulla 0208009WL0049369 karimulla 00019 APGB0005098 925 925 Processed 28/07/2022 3340261245 SYED KARIMUULLA KARIMULLA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23170620222957335 17/06/2022 karimunna 0208009WL0049369 karimunna 00019 APGB0005098 925 925 Processed 28/07/2022 3340261300 KARIMUN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23170620222957337 17/06/2022 Nasaramma 0208009WL0049369 Nasaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260990 Mrs THAMMANENI NASARAMMA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/010238
(GAJJALA KONDA) 		0208009000NRG23170620222957338 17/06/2022 rambabu 0208009WL0049369 rambabu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261331 RAMBAI MUJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23170620222957340 17/06/2022 Nagalakshmi 0208009WL0049369 Nagalakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261009 Mrs NAGA LAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23170620222957339 17/06/2022 ramanareddy 0208009WL0049369 ramanareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261313 Mr THAMMANENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23170620222957342 17/06/2022 alluramma 0208009WL0049369 alluramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260889 Miss MIRAMPALLI ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23170620222957341 17/06/2022 Pitchayya 0208009WL0049369 Pitchayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261072 Mrs PITCHAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/010248
(GAJJALA KONDA) 		0208009000NRG23170620222957346 17/06/2022 Shreenu 0208009WL0049369 Shreenu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261031 Mr SRINIASULU GAJJALAKANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/010249
(GAJJALA KONDA) 		0208009000NRG23170620222957349 17/06/2022 Nagamma 0208009WL0049369 Nagamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260996 Mrs GAJJALAKONDA NAGAMMA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23170620222957350 17/06/2022 Chinna Kaashayya 0208009WL0049369 Chinna Kaashayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261323 CHINNA KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23170620222957351 17/06/2022 keshamma 0208009WL0049369 keshamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260784 KESHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/010257
(GAJJALA KONDA) 		0208009000NRG23170620222957352 17/06/2022 Gangamma 0208009WL0049369 Gangamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260978 Mrs GANGAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23170620222957354 17/06/2022 ankamma 0208009WL0049369 ankamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260800 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23170620222957353 17/06/2022 venkateswarlu 0208009WL0049369 venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261282 VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23170620222957355 17/06/2022 Peraiah 0208009WL0049369 Peraiah 00019 APGB0005098 925 925 Processed 28/07/2022 3340261067 Mr PEERAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23170620222957356 17/06/2022 SubhaShinii 0208009WL0049369 SubhaShinii 00019 APGB0005098 925 925 Processed 28/07/2022 3340261118 Ms SUBHASHINI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/010269
(GAJJALA KONDA) 		0208009000NRG23170620222957357 17/06/2022 subbamma 0208009WL0049369 subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261298 SUBBAMMA SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23170620222957359 17/06/2022 ramana 0208009WL0049369 ramana 00019 APGB0005098 925 925 Processed 28/07/2022 3340261062 Mrs RAMANA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23170620222957358 17/06/2022 venkateswarlu 0208009WL0049369 venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261073 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23170620222957362 17/06/2022 ankamma 0208009WL0049369 ankamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260984 Mrs ANKAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23170620222957361 17/06/2022 pedda kasaiah 0208009WL0049369 pedda kasaiah 00019 APGB0005098 925 925 Processed 28/07/2022 3340260917 Mr PEDDA KASAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/050002
(GAJJALA KONDA) 		0208009000NRG23170620222953631 17/06/2022 Guramma 0208009WL0049338 Guramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260895 Mrs GURAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/050002
(GAJJALA KONDA) 		0208009000NRG23170620222953630 17/06/2022 Naagayya 0208009WL0049338 Naagayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261025 Mr NAGAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/050003
(GAJJALA KONDA) 		0208009000NRG23170620222953633 17/06/2022 Kaashamma 0208009WL0049338 Kaashamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261315 Mrs KASHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/050003
(GAJJALA KONDA) 		0208009000NRG23170620222953632 17/06/2022 Rosayya 0208009WL0049338 Rosayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261279 ROSAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23170620222953634 17/06/2022 Chinna Kittayya 0208009WL0049338 Chinna Kittayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261068 Mr KISTAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23170620222953635 17/06/2022 Venkata Subbamma 0208009WL0049338 Venkata Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260940 Mrs VENKATA SUBBAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/050004
(GAJJALA KONDA) 		0208009000NRG23170620222953636 17/06/2022 venkateswarlu 0208009WL0049338 venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261061 Mr VENKATA ROSAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/050005
(GAJJALA KONDA) 		0208009000NRG23170620222953637 17/06/2022 Picchireddy 0208009WL0049338 Picchireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261278 PITCHI REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/050005
(GAJJALA KONDA) 		0208009000NRG23170620222953638 17/06/2022 Venkata Subbamma 0208009WL0049338 Venkata Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261050 Mrs VENKATA SUBBAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/050006
(GAJJALA KONDA) 		0208009000NRG23170620222953639 17/06/2022 lakshmireddy 0208009WL0049338 lakshmireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261256 Mr LAXMI REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/050006
(GAJJALA KONDA) 		0208009000NRG23170620222953640 17/06/2022 Venkata Subbamma 0208009WL0049338 Venkata Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260909 Mrs DWARKACHERLA VENKATA SUBBAMMA DWAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23170620222953642 17/06/2022 Paarvatamma 0208009WL0049338 Paarvatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261442 DWARAKACHERLA PARVATHI UNION BANK OF INDIA(508500)
132 Markapur AP-08-009-007-006/050007
(GAJJALA KONDA) 		0208009000NRG23170620222953641 17/06/2022 Ramanamma 0208009WL0049338 Ramanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260972 Mr RAMANAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/050009
(GAJJALA KONDA) 		0208009000NRG23170620222953644 17/06/2022 Eeshvaramma 0208009WL0049338 Eeshvaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261044 Mrs ESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/050010
(GAJJALA KONDA) 		0208009000NRG23170620222953646 17/06/2022 Bhulakshmi 0208009WL0049338 Bhulakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260930 Mrs BHULAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-007-006/050010
(GAJJALA KONDA) 		0208009000NRG23170620222953645 17/06/2022 Chenchireddy 0208009WL0049338 Chenchireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261127 Mr CHINNA CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/050012
(GAJJALA KONDA) 		0208009000NRG23170620222953647 17/06/2022 EeshvarReddy 0208009WL0049338 EeshvarReddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261240 NARU ESWARA REDDY CANARA BANK(508532)
137 Markapur AP-08-009-007-006/050012
(GAJJALA KONDA) 		0208009000NRG23170620222953648 17/06/2022 tirapatamma 0208009WL0049338 tirapatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260897 Mrs THIRAPATHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23170620222953650 17/06/2022 Annasuryamma 0208009WL0049338 Annasuryamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261314 Mrs NARU ANASURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23170620222953649 17/06/2022 Shreenuvaasulareddy 0208009WL0049338 Shreenuvaasulareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261271 Mr SRINIVASAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23170620222953651 17/06/2022 Venkata Reddy 0208009WL0049338 Venkata Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261272 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23170620222953652 17/06/2022 venkatamma 0208009WL0049338 venkatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261308 Mrs NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/050015
(GAJJALA KONDA) 		0208009000NRG23170620222953653 17/06/2022 Venkataswaami 0208009WL0049338 Venkataswaami 00019 APGB0005098 925 925 Processed 28/07/2022 3340261448 Mr VENKATA SWAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23170620222953656 17/06/2022 Kanakamma 0208009WL0049338 Kanakamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261053 Mrs KANAKAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23170620222953654 17/06/2022 Naagalakshmamma 0208009WL0049338 Naagalakshmamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261291 Mrs NAGA LAKSHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23170620222953655 17/06/2022 Raamasubbaareddy 0208009WL0049338 Raamasubbaareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261458 NARU RAMA SUBBA REDDY CANARA BANK(508532)
146 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23170620222953658 17/06/2022 Padma 0208009WL0049338 Padma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261047 Mrs PADMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23170620222953657 17/06/2022 Sandhireddy 0208009WL0049338 Sandhireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261242 Mr SANDHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23170620222953659 17/06/2022 Naasaramma 0208009WL0049338 Naasaramma 00019 APGB0005098 370 370 Processed 28/07/2022 3340261046 Mrs NAASARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/050018
(GAJJALA KONDA) 		0208009000NRG23170620222953660 17/06/2022 Seetaraam reddy 0208009WL0049338 Seetaraam reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261316 Mr SEETARAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23170620222953663 17/06/2022 Mallamma 0208009WL0049338 Mallamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261007 Mrs NARU MALLAMMA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23170620222953661 17/06/2022 Raamakotireddy 0208009WL0049338 Raamakotireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261261 Mr RAMAKOTI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23170620222953662 17/06/2022 Sreelakshmi 0208009WL0049338 Sreelakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261024 Mrs SRILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23170620222953665 17/06/2022 Naasar Reddi 0208009WL0049338 Naasar Reddi 00019 APGB0005098 370 370 Processed 28/07/2022 3340261070 Mr NASAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23170620222953666 17/06/2022 Obulamma 0208009WL0049338 Obulamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261017 Mrs OBULAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23170620222953664 17/06/2022 Venkatareddy 0208009WL0049338 Venkatareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261249 CHILAKALA VENKETA SUBBA REDDY CANARA BANK(508532)
156 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23170620222953667 17/06/2022 Shreelakshmi 0208009WL0049338 Shreelakshmi 00019 APGB0005098 370 370 Processed 28/07/2022 3340261045 Mrs SRILAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23170620222953668 17/06/2022 Venkata Reddy 0208009WL0049338 Venkata Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260928 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23170620222953671 17/06/2022 Mahalakshmamma 0208009WL0049338 Mahalakshmamma 00019 APGB0005098 555 555 Processed 28/07/2022 3340260960 Mrs MAHALAKSMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23170620222953669 17/06/2022 Yallaareddy 0208009WL0049338 Yallaareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261309 Mr YALLAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23170620222953672 17/06/2022 Munireddy 0208009WL0049338 Munireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261237 PALANATI CHINNA MUNI REDDY INDIAN OVERSEAS BANK(508541)
161 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23170620222953673 17/06/2022 Subbamma 0208009WL0049338 Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261042 Mrs SUBBAMMA PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23170620222953676 17/06/2022 Gopaal reddy 0208009WL0049338 Gopaal reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260958 Mr GOPAL REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23170620222953675 17/06/2022 Narayanamma 0208009WL0049338 Narayanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261083 Mrs NARAYANAMMA PALNATI ALIAS ELNATI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23170620222953674 17/06/2022 Pedda Munireddy 0208009WL0049338 Pedda Munireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261273 Mr PEDDA MUNI REDDY PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/050025
(GAJJALA KONDA) 		0208009000NRG23170620222953678 17/06/2022 Lakshmi 0208009WL0049338 Lakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261303 Mrs LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/050025
(GAJJALA KONDA) 		0208009000NRG23170620222953677 17/06/2022 Sandhi Reddy 0208009WL0049338 Sandhi Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261322 SANDHI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/050026
(GAJJALA KONDA) 		0208009000NRG23170620222953680 17/06/2022 Venkatalakshmamma 0208009WL0049338 Venkatalakshmamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261077 Mrs VENKATA LAKSHMI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/050026
(GAJJALA KONDA) 		0208009000NRG23170620222953679 17/06/2022 Venkatareddy 0208009WL0049338 Venkatareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261238 CHENNARU VENKATESWAR REDDY CANARA BANK(508532)
169 Markapur AP-08-009-007-006/050029
(GAJJALA KONDA) 		0208009000NRG23170620222953681 17/06/2022 Koteswara Raavu 0208009WL0049338 Koteswara Raavu 00019 APGB0005098 925 925 Processed 28/07/2022 3340260924 Mr KOTESWARA RAO TADEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/050029
(GAJJALA KONDA) 		0208009000NRG23170620222953683 17/06/2022 Padma 0208009WL0049338 Padma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261054 Mrs PADMA TADEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/050029
(GAJJALA KONDA) 		0208009000NRG23170620222953682 17/06/2022 Tirapatamma 0208009WL0049338 Tirapatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261051 Mrs TIRUPATAMMA TADEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/050030
(GAJJALA KONDA) 		0208009000NRG23170620222947947 17/06/2022 Shaantamma 0208009WL0049276 Shaantamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260939 Mrs SHANTAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/050032
(GAJJALA KONDA) 		0208009000NRG23170620222947949 17/06/2022 Raamadaasu 0208009WL0049276 Raamadaasu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261005 Mr KODURI RAMADASU RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/050033
(GAJJALA KONDA) 		0208009000NRG23170620222947951 17/06/2022 chennamma 0208009WL0049276 chennamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261111 Ms CHENNAMMA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/050033
(GAJJALA KONDA) 		0208009000NRG23170620222947950 17/06/2022 Mohan 0208009WL0049276 Mohan 00019 APGB0005098 925 925 Processed 28/07/2022 3340260964 Mr MOHAN RAO TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/050035
(GAJJALA KONDA) 		0208009000NRG23170620222947952 17/06/2022 maanikyamma 0208009WL0049276 maanikyamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261289 MASNIKYAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/050036
(GAJJALA KONDA) 		0208009000NRG23170620222947953 17/06/2022 Chennamma 0208009WL0049276 Chennamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261283 CHENNAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-007-006/050037
(GAJJALA KONDA) 		0208009000NRG23170620222947956 17/06/2022 Mahalakshmamma 0208009WL0049276 Mahalakshmamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261460 Mrs MAHA LAKSHMAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23170620222947959 17/06/2022 Alluramma 0208009WL0049276 Alluramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261459 ALLURAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23170620222947958 17/06/2022 PeddaVenkatayya 0208009WL0049276 PeddaVenkatayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261264 PEDDA VENKATAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23170620222947960 17/06/2022 yedukondalu 0208009WL0049276 yedukondalu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261329 YEDUKONDALU GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-007-006/050044
(GAJJALA KONDA) 		0208009000NRG23170620222947963 17/06/2022 Krishnayya 0208009WL0049276 Krishnayya 00019 APGB0005098 923 923 Processed 28/07/2022 3340260969 Mr KRISHNAIAH CHIRIKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23170620222947965 17/06/2022 Mariyamma 0208009WL0049276 Mariyamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261461 Mrs MARIYAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/050047
(GAJJALA KONDA) 		0208009000NRG23170620222947967 17/06/2022 peddakka 0208009WL0049276 peddakka 00019 APGB0005098 925 925 Processed 28/07/2022 3340260899 Mrs PEDDAKKA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/050053
(GAJJALA KONDA) 		0208009000NRG23170620222947968 17/06/2022 Bhaagyamma 0208009WL0049276 Bhaagyamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260947 Mrs BHAGYAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/050056
(GAJJALA KONDA) 		0208009000NRG23170620222947973 17/06/2022 Narayanamma 0208009WL0049276 Narayanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261541 Mrs CHEEKIRI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-007-006/050057
(GAJJALA KONDA) 		0208009000NRG23170620222947975 17/06/2022 Ankayya 0208009WL0049276 Ankayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261276 Mr ANKAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-007-006/050061
(GAJJALA KONDA) 		0208009000NRG23170620222947977 17/06/2022 acchamma 0208009WL0049276 acchamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261287 ATCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23170620222947980 17/06/2022 bujji 0208009WL0049276 bujji 00019 APGB0005098 925 925 Processed 28/07/2022 3340261036 MR BOMMATHOTI BUJJI STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23170620222947979 17/06/2022 lakshmamma 0208009WL0049276 lakshmamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260780 Mrs LAKSHMAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/050065
(GAJJALA KONDA) 		0208009000NRG23170620222947982 17/06/2022 Sampurna 0208009WL0049276 Sampurna 00019 APGB0005098 925 925 Processed 28/07/2022 3340261474 Mrs SAMPURNA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-007-006/050066
(GAJJALA KONDA) 		0208009000NRG23170620222947983 17/06/2022 Aarogyam 0208009WL0049276 Aarogyam 00019 APGB0005098 925 925 Processed 28/07/2022 3340261465 Mrs AROGYAM VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-007-006/050069
(GAJJALA KONDA) 		0208009000NRG23170620222947987 17/06/2022 Peddavenkatayya 0208009WL0049276 Peddavenkatayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261058 Mr PEDDA VENKATAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23170620222947989 17/06/2022 Eeswarayya 0208009WL0049276 Eeswarayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260968 Mr TALAPATI ESWARAIAH ESWARAIAH TALAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23170620222947988 17/06/2022 guramma 0208009WL0049276 guramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261340 GURAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23170620222947990 17/06/2022 Ramana 0208009WL0049276 Ramana 00019 APGB0005098 925 925 Processed 28/07/2022 3340260781 RAMANA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/050074
(GAJJALA KONDA) 		0208009000NRG23170620222947991 17/06/2022 Chennayya 0208009WL0049276 Chennayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261091 Mr CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23170620222947996 17/06/2022 Guramma 0208009WL0049276 Guramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261027 Mrs GURAVAMMA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23170620222947995 17/06/2022 Pedda Keshayya 0208009WL0049276 Pedda Keshayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261270 Mr KESAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-007-006/050078
(GAJJALA KONDA) 		0208009000NRG23170620222947997 17/06/2022 Koteswaramma 0208009WL0049276 Koteswaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261538 TALAPATI KOTESWARAMMA CANARA BANK(508532)
201 Markapur AP-08-009-007-006/050082
(GAJJALA KONDA) 		0208009000NRG23170620222947998 17/06/2022 Pedda Allurayya 0208009WL0049276 Pedda Allurayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260910 Mr PEDDA ALLURAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-007-006/050092
(GAJJALA KONDA) 		0208009000NRG23170620222953684 17/06/2022 Nasaramma 0208009WL0049338 Nasaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261304 Mrs PILLI NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-007-006/050102
(GAJJALA KONDA) 		0208009000NRG23170620222953685 17/06/2022 Chinnasheshireddy 0208009WL0049338 Chinnasheshireddy 00019 APGB0005098 370 370 Processed 28/07/2022 3340261450 Mr CHINNA SHESEREDDY EKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/050122
(GAJJALA KONDA) 		0208009000NRG23170620222953688 17/06/2022 Aadilakshmamma 0208009WL0049338 Aadilakshmamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261441 Mrs PALANATI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/050122
(GAJJALA KONDA) 		0208009000NRG23170620222953687 17/06/2022 Chinna Munireddy 0208009WL0049338 Chinna Munireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260956 PALNATI CHINNA MUNI REDDY CANARA BANK(508532)
206 Markapur AP-08-009-007-006/050128
(GAJJALA KONDA) 		0208009000NRG23170620222953689 17/06/2022 Mangamma 0208009WL0049338 Mangamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261297 Mrs MANGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23170620222953691 17/06/2022 Chenchu Bhaaskarareddy 0208009WL0049338 Chenchu Bhaaskarareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260900 Mr CHENCHU BHASKAR REDDY BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23170620222953692 17/06/2022 Radha 0208009WL0049338 Radha 00019 APGB0005098 925 925 Processed 28/07/2022 3340261339 RATHA BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23170620222953690 17/06/2022 subbamma 0208009WL0049338 subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260894 Mrs SUBBAMMA BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-007-006/050131
(GAJJALA KONDA) 		0208009000NRG23170620222953693 17/06/2022 Chenchireddy 0208009WL0049338 Chenchireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261104 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-007-006/050131
(GAJJALA KONDA) 		0208009000NRG23170620222953694 17/06/2022 Sheshamma 0208009WL0049338 Sheshamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261443 Mrs SHESHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23170620222953696 17/06/2022 ravanamma 0208009WL0049338 ravanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261094 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23170620222953697 17/06/2022 Venkata ramireddy 0208009WL0049338 Venkata ramireddy 00019 APGB0005098 555 555 Processed 28/07/2022 3340261120 Mr VENKATA RAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23170620222953695 17/06/2022 Venkata reddy 0208009WL0049338 Venkata reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261457 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-007-006/050134
(GAJJALA KONDA) 		0208009000NRG23170620222953699 17/06/2022 Malleswari 0208009WL0049338 Malleswari 00019 APGB0005098 925 925 Processed 28/07/2022 3340261018 Mrs MALLESWARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-007-006/050134
(GAJJALA KONDA) 		0208009000NRG23170620222953698 17/06/2022 Venkateswara Reddy 0208009WL0049338 Venkateswara Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261023 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-007-006/050136
(GAJJALA KONDA) 		0208009000NRG23170620222953701 17/06/2022 dibbamma 0208009WL0049338 dibbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261447 Mrs DIBBAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-007-006/050136
(GAJJALA KONDA) 		0208009000NRG23170620222953700 17/06/2022 Ramana reddy 0208009WL0049338 Ramana reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261258 Mr VENKATA RAMANAREDDY NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-007-006/050163
(GAJJALA KONDA) 		0208009000NRG23170620222953703 17/06/2022 Naaraayanamma 0208009WL0049338 Naaraayanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260948 Mrs VENKATA NARAYANA KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-007-006/050163
(GAJJALA KONDA) 		0208009000NRG23170620222953702 17/06/2022 Ramasubbareddy 0208009WL0049338 Ramasubbareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261446 Mr CHINNA RAMA SUBBA REDDY KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-007-006/050173
(GAJJALA KONDA) 		0208009000NRG23170620222953705 17/06/2022 Naraayanamma 0208009WL0049338 Naraayanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261294 NARAYANAMMA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-007-006/050182
(GAJJALA KONDA) 		0208009000NRG23170620222953707 17/06/2022 Shaanti Kala 0208009WL0049338 Shaanti Kala 00019 APGB0005098 925 925 Processed 28/07/2022 3340261021 Mrs SHANTI KALA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-007-006/050182
(GAJJALA KONDA) 		0208009000NRG23170620222953706 17/06/2022 Shreenuvaasulareddy 0208009WL0049338 Shreenuvaasulareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261511 Mr SRINIVAS REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23170620222953709 17/06/2022 Mahalakshmamma 0208009WL0049338 Mahalakshmamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261029 Mrs MAHALAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-007-006/050190
(GAJJALA KONDA) 		0208009000NRG23170620222953708 17/06/2022 Venkatasubbaareddy 0208009WL0049338 Venkatasubbaareddy 00019 APGB0005098 370 370 Processed 28/07/2022 3340261327 NARU VENKATA SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23170620222953711 17/06/2022 Chenchu lakshmi 0208009WL0049338 Chenchu lakshmi 00019 APGB0005098 740 740 Processed 28/07/2022 3340261437 CHENCHU LKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23170620222953710 17/06/2022 Raamireddy 0208009WL0049338 Raamireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261274 Mr RAMIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23170620222953714 17/06/2022 Chenchamma 0208009WL0049338 Chenchamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261189 Mrs CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23170620222953713 17/06/2022 ShivashankarReddy 0208009WL0049338 ShivashankarReddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261114 Mr SIVA SANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-007-006/050192
(GAJJALA KONDA) 		0208009000NRG23170620222953712 17/06/2022 tippaareddy 0208009WL0049338 tippaareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261253 Mr TIPPA REDDY NARU CHINNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-007-006/050194
(GAJJALA KONDA) 		0208009000NRG23170620222953715 17/06/2022 Mallikharjunareddy 0208009WL0049338 Mallikharjunareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261320 MALLIKARJUNA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23170620222953718 17/06/2022 Nageshvaramma 0208009WL0049338 Nageshvaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261115 Ms NAGESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23170620222953719 17/06/2022 Venkata Reddy 0208009WL0049338 Venkata Reddy 00019 APGB0005098 370 370 Processed 28/07/2022 3340261326 VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23170620222953717 17/06/2022 VenkataReddy 0208009WL0049338 VenkataReddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261444 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-007-006/050201
(GAJJALA KONDA) 		0208009000NRG23170620222953720 17/06/2022 Shankar Reddy 0208009WL0049338 Shankar Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261318 Mr SHANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23170620222953721 17/06/2022 Raamakrishnareddy 0208009WL0049338 Raamakrishnareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261060 Mr RAMAKRISHNA REDDY KATREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-007-006/050213
(GAJJALA KONDA) 		0208009000NRG23170620222953723 17/06/2022 Chenchamma 0208009WL0049338 Chenchamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260916 Mrs CHENCHAMMA DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23170620222953726 17/06/2022 Baalaraaju 0208009WL0049338 Baalaraaju 00019 APGB0005098 925 925 Processed 28/07/2022 3340261248 BALARAJU POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23170620222953727 17/06/2022 Raajeshvari 0208009WL0049338 Raajeshvari 00019 APGB0005098 925 925 Processed 28/07/2022 3340260987 Mrs POTU RAJESWARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23170620222953728 17/06/2022 Naramma 0208009WL0049338 Naramma 00019 APGB0005098 740 740 Processed 28/07/2022 3340261296 RODDA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23170620222953729 17/06/2022 Guravaraajulu 0208009WL0049338 Guravaraajulu 00019 APGB0005098 925 925 Processed 28/07/2022 3340260920 Mr GURAVARAJU POTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23170620222953731 17/06/2022 gangulu 0208009WL0049338 gangulu 00019 APGB0005098 925 925 Processed 28/07/2022 3340261439 Mr GANGULU POTU URAF GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23170620222953732 17/06/2022 Kondamma 0208009WL0049338 Kondamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261438 Mrs KONDAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23170620222953733 17/06/2022 Venkata Ramana 0208009WL0049338 Venkata Ramana 00019 APGB0005098 925 925 Processed 28/07/2022 3340261512 Ms Potu Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-007-006/050220
(GAJJALA KONDA) 		0208009000NRG23170620222953734 17/06/2022 Danamma 0208009WL0049338 Danamma 00019 APGB0005098 740 740 Processed 28/07/2022 3340261040 Mrs DHANALAKSHMI KATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-007-006/050237
(GAJJALA KONDA) 		0208009000NRG23170620222948000 17/06/2022 kumari 0208009WL0049276 kumari 00019 APGB0005098 923 923 Processed 28/07/2022 3340260925 Mrs KUMARI CHEEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-007-006/050243
(GAJJALA KONDA) 		0208009000NRG23170620222953735 17/06/2022 Adilakshamma 0208009WL0049338 Adilakshamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261236 Ms ADI LAKSHMI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23170620222953737 17/06/2022 Naasar Reddy 0208009WL0049338 Naasar Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261022 Mr NASAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23170620222953736 17/06/2022 Saayamma 0208009WL0049338 Saayamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261440 Mrs NARU SAIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23170620222953738 17/06/2022 subbalakshmi 0208009WL0049338 subbalakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261055 Mrs SUBBA LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-007-006/050247
(GAJJALA KONDA) 		0208009000NRG23170620222953739 17/06/2022 ChenchiReddy 0208009WL0049338 ChenchiReddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261262 CHENCHI REDDY BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-007-006/050247
(GAJJALA KONDA) 		0208009000NRG23170620222953740 17/06/2022 Srilakshmi 0208009WL0049338 Srilakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261332 SRILAKSHMI BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23170620222953742 17/06/2022 RamachandraReddy 0208009WL0049338 RamachandraReddy 00019 APGB0005098 185 185 Processed 28/07/2022 3340261069 CHILAKALA RAMACHANDR A REDDY CANARA BANK(508532)
254 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23170620222953741 17/06/2022 Ramanamma 0208009WL0049338 Ramanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261063 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-007-006/050251
(GAJJALA KONDA) 		0208009000NRG23170620222953743 17/06/2022 Radha 0208009WL0049338 Radha 00019 APGB0005098 925 925 Processed 28/07/2022 3340261014 Mrs RADHA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-007-006/050253
(GAJJALA KONDA) 		0208009000NRG23170620222953744 17/06/2022 chennareddy 0208009WL0049338 chennareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261254 CHENNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-007-006/050253
(GAJJALA KONDA) 		0208009000NRG23170620222953745 17/06/2022 Parvathamma 0208009WL0049338 Parvathamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261311 Mrs NARU PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23170620222953747 17/06/2022 Venkata Subbamma 0208009WL0049338 Venkata Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261043 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23170620222953748 17/06/2022 Chenchireddy 0208009WL0049338 Chenchireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261449 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23170620222953749 17/06/2022 Vijaya Lakhmi 0208009WL0049338 Vijaya Lakhmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261052 Mrs VIJAYALAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23170620222953752 17/06/2022 ambakka 0208009WL0049338 ambakka 00019 APGB0005098 925 925 Processed 28/07/2022 3340261485 Mrs CHILAKALA AMBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23170620222953750 17/06/2022 Balakoti Reddy 0208009WL0049338 Balakoti Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261239 Mr BAKOTIREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Markapur AP-08-009-007-006/050258
(GAJJALA KONDA) 		0208009000NRG23170620222953753 17/06/2022 Pichireddy 0208009WL0049338 Pichireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261102 Mr EKULA PICHHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-007-006/050259
(GAJJALA KONDA) 		0208009000NRG23170620222953756 17/06/2022 vengamma 0208009WL0049338 vengamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261132 Ms VENGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-007-006/050259
(GAJJALA KONDA) 		0208009000NRG23170620222953755 17/06/2022 Venkata Subbareddy 0208009WL0049338 Venkata Subbareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260901 Mr VENKATA SUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-007-006/050261
(GAJJALA KONDA) 		0208009000NRG23170620222953757 17/06/2022 Naagi Reddy 0208009WL0049338 Naagi Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261250 PEDDA NAGI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-007-006/050261
(GAJJALA KONDA) 		0208009000NRG23170620222953758 17/06/2022 Savitramma 0208009WL0049338 Savitramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260937 Mrs SAVITRAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-007-006/050262
(GAJJALA KONDA) 		0208009000NRG23170620222953759 17/06/2022 Chinna Venkata Subbareddy 0208009WL0049338 Chinna Venkata Subbareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261255 CHINNA VENKATA SUBBA REDDY DWARAKACHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-007-006/050262
(GAJJALA KONDA) 		0208009000NRG23170620222953760 17/06/2022 Nasaramma 0208009WL0049338 Nasaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261011 Mrs NASARAMMA DWARAKA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-007-006/050263
(GAJJALA KONDA) 		0208009000NRG23170620222953761 17/06/2022 Pedda Pichchi Reddy 0208009WL0049338 Pedda Pichchi Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261235 Mr PITCHI REDDY PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-007-006/050263
(GAJJALA KONDA) 		0208009000NRG23170620222953762 17/06/2022 Subbamma 0208009WL0049338 Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261026 Mrs SUBBAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-007-006/050264
(GAJJALA KONDA) 		0208009000NRG23170620222953763 17/06/2022 Chenchu Reddy 0208009WL0049338 Chenchu Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261234 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-007-006/050264
(GAJJALA KONDA) 		0208009000NRG23170620222953764 17/06/2022 lakshamma 0208009WL0049338 lakshamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261445 Mrs LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-007-006/050272
(GAJJALA KONDA) 		0208009000NRG23170620222953765 17/06/2022 Salamma 0208009WL0049338 Salamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261095 Mrs SALAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-007-006/050273
(GAJJALA KONDA) 		0208009000NRG23170620222953767 17/06/2022 Maalakondareddy 0208009WL0049338 Maalakondareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261257 Mr MALAKONDAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-007-006/050273
(GAJJALA KONDA) 		0208009000NRG23170620222953766 17/06/2022 Venkata Subbamma 0208009WL0049338 Venkata Subbamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261038 Mrs VENKATA SUBBULU CHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23170620222948004 17/06/2022 Lingayya 0208009WL0049276 Lingayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260967 Mr LINGAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23170620222948002 17/06/2022 Venkatamma 0208009WL0049276 Venkatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260955 Mrs VENKATAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-007-006/050296
(GAJJALA KONDA) 		0208009000NRG23170620222948006 17/06/2022 Chinna Chennaiah 0208009WL0049276 Chinna Chennaiah 00019 APGB0005098 923 923 Processed 28/07/2022 3340260938 Mr CHINNA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-007-006/050305
(GAJJALA KONDA) 		0208009000NRG23170620222948009 17/06/2022 mariyamma 0208009WL0049276 mariyamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340260991 Mrs TALAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-007-006/050305
(GAJJALA KONDA) 		0208009000NRG23170620222948008 17/06/2022 Pedda Naddayya 0208009WL0049276 Pedda Naddayya 00019 APGB0005098 923 923 Processed 28/07/2022 3340261263 PEDDA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23170620222948011 17/06/2022 Aadilakshmi 0208009WL0049276 Aadilakshmi 00019 APGB0005098 923 923 Processed 28/07/2022 3340261000 Mrs TALAPATI ADILAXIMI ADILAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23170620222948010 17/06/2022 chennarao 0208009WL0049276 chennarao 00019 APGB0005098 923 923 Processed 28/07/2022 3340261324 CHENNARAO TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23170620222948012 17/06/2022 Neelamma 0208009WL0049276 Neelamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261034 MRS TALAPATI NILAMMA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-007-006/050307
(GAJJALA KONDA) 		0208009000NRG23170620222948013 17/06/2022 Punnamma 0208009WL0049276 Punnamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261003 Mrs DARLA PUNNAMMA PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23170620222948014 17/06/2022 Chinna Kaashamma 0208009WL0049276 Chinna Kaashamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261285 CHINNAKASAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-007-006/050311
(GAJJALA KONDA) 		0208009000NRG23170620222948016 17/06/2022 Varamma 0208009WL0049276 Varamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261056 VARAMMA TALAPATI CANARA BANK(508532)
288 Markapur AP-08-009-007-006/050312
(GAJJALA KONDA) 		0208009000NRG23170620222948017 17/06/2022 Acchamma 0208009WL0049276 Acchamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261037 Mrs ATCHAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-007-006/050313
(GAJJALA KONDA) 		0208009000NRG23170620222948020 17/06/2022 Rangalakshamma 0208009WL0049276 Rangalakshamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340260950 Mrs RANGA LAKSHMAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-007-006/050315
(GAJJALA KONDA) 		0208009000NRG23170620222948023 17/06/2022 Bakkamma 0208009WL0049276 Bakkamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340260998 Mrs TALAPATI BAKKAMMA BAKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-007-006/050319
(GAJJALA KONDA) 		0208009000NRG23170620222948024 17/06/2022 Pedda Kaashamma 0208009WL0049276 Pedda Kaashamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261001 Mrs TALAPATI PEDDA KASAMMA PEDDA KASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23170620222948026 17/06/2022 ChinnaKishtaiah 0208009WL0049276 ChinnaKishtaiah 00019 APGB0005098 923 923 Processed 28/07/2022 3340260966 Mr TALAPATI CHENNA KRISHNAIAH CHENNA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23170620222948027 17/06/2022 malliswari 0208009WL0049276 malliswari 00019 APGB0005098 923 923 Processed 28/07/2022 3340261004 Mrs TALAPATI MALLESWARI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-007-006/050321
(GAJJALA KONDA) 		0208009000NRG23170620222948028 17/06/2022 Naasarayya 0208009WL0049276 Naasarayya 00019 APGB0005098 923 923 Processed 28/07/2022 3340261035 Mr NASARAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-007-006/050321
(GAJJALA KONDA) 		0208009000NRG23170620222948029 17/06/2022 Venkatamma 0208009WL0049276 Venkatamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340260927 Mrs VENKATAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-007-006/050327
(GAJJALA KONDA) 		0208009000NRG23170620222953768 17/06/2022 Chinna Rosaiah 0208009WL0049338 Chinna Rosaiah 00019 APGB0005098 925 925 Processed 28/07/2022 3340261312 Mr CHINNA ROSAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-007-006/050327
(GAJJALA KONDA) 		0208009000NRG23170620222953769 17/06/2022 Venkata Ramana 0208009WL0049338 Venkata Ramana 00019 APGB0005098 925 925 Processed 28/07/2022 3340261319 Mrs VENKATA RAVANA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-007-006/050330
(GAJJALA KONDA) 		0208009000NRG23170620222953771 17/06/2022 lakshmi 0208009WL0049338 lakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261039 Mrs LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-007-006/050333
(GAJJALA KONDA) 		0208009000NRG23170620222953773 17/06/2022 VenkataRathnam 0208009WL0049338 VenkataRathnam 00019 APGB0005098 925 925 Processed 28/07/2022 3340261130 Ms VENKATA RATHNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-007-006/050333
(GAJJALA KONDA) 		0208009000NRG23170620222953772 17/06/2022 Venkateswara Reddy 0208009WL0049338 Venkateswara Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261247 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-007-006/050334
(GAJJALA KONDA) 		0208009000NRG23170620222948030 17/06/2022 Ramaiah 0208009WL0049276 Ramaiah 00019 APGB0005098 923 923 Processed 28/07/2022 3340260959 Mr TALAPATI RAMAIAH RAMAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23170620222948032 17/06/2022 Annamma 0208009WL0049276 Annamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340260999 Mrs TALAPATI ANNAMMA ANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23170620222948031 17/06/2022 Chinna Chennaiah 0208009WL0049276 Chinna Chennaiah 00019 APGB0005098 923 923 Processed 28/07/2022 3340261463 Mr CHINNA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23170620222948034 17/06/2022 Ravi 0208009WL0049276 Ravi 00019 APGB0005098 923 923 Processed 28/07/2022 3340261057 RAVI TALAPATI CHINNA CHENNAIAH BANK OF INDIA(508505)
305 Markapur AP-08-009-007-006/050339
(GAJJALA KONDA) 		0208009000NRG23170620222953774 17/06/2022 Peddi Raju 0208009WL0049338 Peddi Raju 00019 APGB0005098 925 925 Processed 28/07/2022 3340261484 Mr Potu Peddi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-007-006/050339
(GAJJALA KONDA) 		0208009000NRG23170620222953775 17/06/2022 Prabhavati 0208009WL0049338 Prabhavati 00019 APGB0005098 925 925 Processed 28/07/2022 3340261049 Mrs PRABHAVATHI POTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23170620222953777 17/06/2022 Lakshmi 0208009WL0049338 Lakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260936 Mr LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-007-006/050340
(GAJJALA KONDA) 		0208009000NRG23170620222953776 17/06/2022 Pedda Veera Reddy 0208009WL0049338 Pedda Veera Reddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261059 MR PEDDA VEERA REDDY NARU STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-007-006/050342
(GAJJALA KONDA) 		0208009000NRG23170620222948035 17/06/2022 Kumari 0208009WL0049276 Kumari 00019 APGB0005098 923 923 Processed 28/07/2022 3340260963 Mrs KUMARI TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-007-006/050344
(GAJJALA KONDA) 		0208009000NRG23170620222953779 17/06/2022 Potu Krishna Veni 0208009WL0049338 Potu Krishna Veni 00019 APGB0005098 925 925 Processed 28/07/2022 3340261013 Mr POTU KRISHNA VENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Markapur AP-08-009-007-006/050345
(GAJJALA KONDA) 		0208009000NRG23170620222953781 17/06/2022 ramadevi 0208009WL0049338 ramadevi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260971 Mr RAMA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-007-006/050345
(GAJJALA KONDA) 		0208009000NRG23170620222953780 17/06/2022 ramanareddy 0208009WL0049338 ramanareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340261310 NARU VENKATA RAMANA REDDY CANARA BANK(508532)
313 Markapur AP-08-009-007-006/050347
(GAJJALA KONDA) 		0208009000NRG23170620222953782 17/06/2022 Lakshmi Parvathi 0208009WL0049338 Lakshmi Parvathi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261117 Ms LAKSHMI PARVATHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-007-006/050348
(GAJJALA KONDA) 		0208009000NRG23170620222953784 17/06/2022 Kumari 0208009WL0049338 Kumari 00019 APGB0005098 925 925 Processed 28/07/2022 3340261081 Mrs KUMARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-007-006/050349
(GAJJALA KONDA) 		0208009000NRG23170620222948037 17/06/2022 Ravanamma 0208009WL0049276 Ravanamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261464 Mrs RAVANAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23170620222948038 17/06/2022 Chenna Krishna Rao 0208009WL0049276 Chenna Krishna Rao 00019 APGB0005098 923 923 Processed 28/07/2022 3340260965 DARLA CHENNA KRISHNA RAO CANARA BANK(508532)
317 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23170620222948039 17/06/2022 Chenna Krishnamma 0208009WL0049276 Chenna Krishnamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261002 Mrs TALAPATI CHANNA KRISHNAMMA CHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-007-006/050351
(GAJJALA KONDA) 		0208009000NRG23170620222948041 17/06/2022 Chinna Lakshmamma 0208009WL0049276 Chinna Lakshmamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340260993 Mrs TALAPATI CHAINNA LAXAMMA CHINNA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-007-006/050352
(GAJJALA KONDA) 		0208009000NRG23170620222948042 17/06/2022 Guravaiah 0208009WL0049276 Guravaiah 00019 APGB0005098 925 925 Processed 28/07/2022 3340261088 Mr GURAVAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-007-006/050352
(GAJJALA KONDA) 		0208009000NRG23170620222948043 17/06/2022 Suneetha 0208009WL0049276 Suneetha 00019 APGB0005098 925 925 Processed 28/07/2022 3340260992 Mrs GADDA SUNITHA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-007-006/050355
(GAJJALA KONDA) 		0208009000NRG23170620222948047 17/06/2022 Kotamma 0208009WL0049276 Kotamma 00019 APGB0005098 923 923 Processed 28/07/2022 3340261535 KOTAMMA AVUKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-007-006/050357
(GAJJALA KONDA) 		0208009000NRG23170620222953786 17/06/2022 Bhulakshmi 0208009WL0049338 Bhulakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261041 MRS NARU BHULAKSHMI STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-007-006/050357
(GAJJALA KONDA) 		0208009000NRG23170620222953785 17/06/2022 Kotireddy 0208009WL0049338 Kotireddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260929 MR NARU KOTIREDDY STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-007-006/050358
(GAJJALA KONDA) 		0208009000NRG23170620222953787 17/06/2022 Raamakrishnareddy 0208009WL0049338 Raamakrishnareddy 00019 APGB0005098 925 925 Processed 28/07/2022 3340260957 NARU KRISHNAREDDY AXIS BANK(607153)
325 Markapur AP-08-009-007-006/050358
(GAJJALA KONDA) 		0208009000NRG23170620222953788 17/06/2022 saraswathi 0208009WL0049338 saraswathi 00019 APGB0005098 925 925 Processed 28/07/2022 3340261048 Mrs SARASWATHI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23170620222957376 17/06/2022 Naagamma 0208009WL0049369 Naagamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260782 CH NAGAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23170620222957375 17/06/2022 Subbayya 0208009WL0049369 Subbayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261020 Mr SUBBAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23170620222957377 17/06/2022 Chinnayya 0208009WL0049369 Chinnayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261244 GUNDAVARAPU CHINNAIAH BANK OF BARODA(606985)
329 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23170620222957378 17/06/2022 Tirupatamma 0208009WL0049369 Tirupatamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261112 THIRUPATHAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23170620222957379 17/06/2022 Chinna Kotayya 0208009WL0049369 Chinna Kotayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261268 Mr CHINNA KOTAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23170620222957380 17/06/2022 Subbayya 0208009WL0049369 Subbayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260822 GUNDAVARAPU SUBBAIAH BANK OF BARODA(606985)
332 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23170620222957382 17/06/2022 Naagendramma 0208009WL0049369 Naagendramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261301 NAGENDRAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23170620222957381 17/06/2022 Perayya 0208009WL0049369 Perayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261306 GUNDAVARAPU PERAIAH BANK OF BARODA(606985)
334 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23170620222957383 17/06/2022 Venkateswarlu 0208009WL0049369 Venkateswarlu 00019 APGB0005098 555 555 Processed 28/07/2022 3340261307 Mr PEDD VENKATESWARLU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23170620222957385 17/06/2022 Umadevi 0208009WL0049369 Umadevi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260783 UMADEVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23170620222957384 17/06/2022 Veerayya 0208009WL0049369 Veerayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261243 DUGGEMPUDI VEERAIAH UNION BANK OF INDIA(508500)
337 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23170620222957386 17/06/2022 Musalayya 0208009WL0049369 Musalayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260824 GUNDAVARAPU MUSALAIAH BANK OF BARODA(606985)
338 Markapur AP-08-009-007-006/070011
(GAJJALA KONDA) 		0208009000NRG23170620222957388 17/06/2022 Naaraayanamma 0208009WL0049369 Naaraayanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261302 NARAYANAMMA GUNDUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23170620222957389 17/06/2022 Chinna Kotayya 0208009WL0049369 Chinna Kotayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340260825 Mr CHINNA KOTAIAH MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23170620222957390 17/06/2022 veeramma 0208009WL0049369 veeramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260826 Mrs MANNEM VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23170620222957393 17/06/2022 Naageswararao 0208009WL0049369 Naageswararao 00019 APGB0005098 925 925 Processed 28/07/2022 3340260903 Mr NAGESWARA RAO MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23170620222957392 17/06/2022 Ramanamma 0208009WL0049369 Ramanamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261334 RAMANAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23170620222957394 17/06/2022 Pullaiah 0208009WL0049369 Pullaiah 00019 APGB0005098 555 555 Processed 28/07/2022 3340261241 Mr PULLAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23170620222957395 17/06/2022 Veeramma 0208009WL0049369 Veeramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260821 Mrs VEERAMMA GUNDAVARAPUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23170620222957396 17/06/2022 Venkateswarlu 0208009WL0049369 Venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340260908 Mr VENKATESWARLU GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23170620222957399 17/06/2022 Akkayya 0208009WL0049369 Akkayya 00019 APGB0005098 925 925 Processed 28/07/2022 3340261281 AKKAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23170620222957400 17/06/2022 Venkataratnamma 0208009WL0049369 Venkataratnamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260902 Mr VENKATA RATNAMMA MANNEM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23170620222957401 17/06/2022 Gundaarapu Baalakotamma 0208009WL0049369 Gundaarapu Baalakotamma 00019 APGB0005098 925 925 Processed 28/07/2022 3340261299 BALA KOTAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23170620222957402 17/06/2022 Venkateswarlu 0208009WL0049369 Venkateswarlu 00019 APGB0005098 925 925 Processed 28/07/2022 3340260823 Mr VENKATESWARLU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-007-006/070026
(GAJJALA KONDA) 		0208009000NRG23170620222957403 17/06/2022 Vijayalakshmi 0208009WL0049369 Vijayalakshmi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260997 Mrs BATTINENI VIJAYAMMA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23170620222957404 17/06/2022 murali 0208009WL0049369 murali 00019 APGB0005098 925 925 Processed 28/07/2022 3340260954 Mr MURALI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23170620222957405 17/06/2022 venkata ravana 0208009WL0049369 venkata ravana 00019 APGB0005098 925 925 Processed 28/07/2022 3340261106 Ms VENKATA RAVANA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23170620222957407 17/06/2022 Eswaramma 0208009WL0049369 Eswaramma 00019 APGB0005098 925 925 Processed 28/07/2022 3340260827 Mrs Duggempudi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23170620222957406 17/06/2022 venkata ravi 0208009WL0049369 venkata ravi 00019 APGB0005098 925 925 Processed 28/07/2022 3340260828 Mr VENKATA RAVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 316847 316847
355 Markapur AP-08-009-017-018/010160
(CHINTAKUNTA) 		0208009000NRG23170620222937513 17/06/2022 Chinna Errayya 0208009WL0049170 Chinna Errayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340261220 Mr MUNGAMURI YERRAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-017-018/010161
(CHINTAKUNTA) 		0208009000NRG23170620222937514 17/06/2022 Avulakka 0208009WL0049170 Avulakka 00019 APGB0005111 691 691 Processed 28/07/2022 3340261216 Mrs AAVULAKKA PENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-017-018/010162
(CHINTAKUNTA) 		0208009000NRG23170620222937515 17/06/2022 Baadarayya 0208009WL0049170 Baadarayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340260945 Mr BADARAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Markapur AP-08-009-017-018/010164
(CHINTAKUNTA) 		0208009000NRG23170620222937516 17/06/2022 Acchamma 0208009WL0049170 Acchamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260905 Mrs ATCHAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-017-018/010167
(CHINTAKUNTA) 		0208009000NRG23170620222937521 17/06/2022 Alluramma 0208009WL0049170 Alluramma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260973 Mrs ALLURAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-017-018/010170
(CHINTAKUNTA) 		0208009000NRG23170620222937523 17/06/2022 Tirupatamma 0208009WL0049170 Tirupatamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260995 Mrs THIRUPATHAMMA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23170620222937532 17/06/2022 Chinna Yallayya 0208009WL0049170 Chinna Yallayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340261221 Mr CHINNA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23170620222937533 17/06/2022 Pedda Yallamma 0208009WL0049170 Pedda Yallamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261230 PEDDA YELLAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23170620222937544 17/06/2022 Gaalemma 0208009WL0049170 Gaalemma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260896 Mrs GALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23170620222937545 17/06/2022 mallikharjuna 0208009WL0049170 mallikharjuna 00019 APGB0005111 691 691 Processed 28/07/2022 3340261087 Mr MALLIKARJUNA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-017-018/010197
(CHINTAKUNTA) 		0208009000NRG23170620222937550 17/06/2022 Lakshmaiah 0208009WL0049170 Lakshmaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261192 KAROLLA LAKSHMAIAH KAROLLA SAYAMMA STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-017-018/010197
(CHINTAKUNTA) 		0208009000NRG23170620222937551 17/06/2022 Shaayamma 0208009WL0049170 Shaayamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261089 Mrs SAYAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23170620222937553 17/06/2022 Gangamma 0208009WL0049170 Gangamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261084 GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23170620222937552 17/06/2022 Musalayya 0208009WL0049170 Musalayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340261200 Mr MUSALAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Markapur AP-08-009-017-018/010203
(CHINTAKUNTA) 		0208009000NRG23170620222937556 17/06/2022 venkateswarlu 0208009WL0049170 venkateswarlu 00019 APGB0005111 691 691 Processed 28/07/2022 3340261472 MR PODILI VENKATESWARLU STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-017-018/010215
(CHINTAKUNTA) 		0208009000NRG23170620222937564 17/06/2022 Venkata Lakshamma 0208009WL0049170 Venkata Lakshamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261228 VENKATA LAXMI POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-017-018/010218
(CHINTAKUNTA) 		0208009000NRG23170620222937569 17/06/2022 Raajamma 0208009WL0049170 Raajamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261231 Mrs RAJAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-017-018/010218
(CHINTAKUNTA) 		0208009000NRG23170620222937568 17/06/2022 Venkateswarlu 0208009WL0049170 Venkateswarlu 00019 APGB0005111 691 691 Processed 28/07/2022 3340261197 VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23170620222937575 17/06/2022 Baala Guravamma 0208009WL0049170 Baala Guravamma 00019 APGB0005111 691 691 Rejected 28/07/2022 3340261096 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23170620222937574 17/06/2022 Yellaiah 0208009WL0049170 Yellaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261233 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23170620222937577 17/06/2022 Pedda Konda Guravayya 0208009WL0049170 Pedda Konda Guravayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340261198 Mr KONDA GURAVAIAH PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23170620222937578 17/06/2022 Rangamma 0208009WL0049170 Rangamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261093 Mrs PINNABOINA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-017-018/010237
(CHINTAKUNTA) 		0208009000NRG23170620222937582 17/06/2022 Ganga Bhavaani 0208009WL0049170 Ganga Bhavaani 00019 APGB0005111 691 691 Processed 28/07/2022 3340261098 Mr PINNEBOYENA GANGA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23170620222937590 17/06/2022 Gangamma 0208009WL0049170 Gangamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260912 Mrs GANGAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23170620222937589 17/06/2022 Shreenivaasulu 0208009WL0049170 Shreenivaasulu 00019 APGB0005111 691 691 Processed 28/07/2022 3340261217 Mr SRINIVASULU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-017-018/010290
(CHINTAKUNTA) 		0208009000NRG23170620222937611 17/06/2022 Ramanayya 0208009WL0049170 Ramanayya 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261222 Mr MUNGAMURI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23170620222937620 17/06/2022 Naagulu 0208009WL0049170 Naagulu 00019 APGB0005111 691 691 Processed 28/07/2022 3340261134 Mrs NAGULU CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23170620222937619 17/06/2022 Pedda Alloorayya 0208009WL0049170 Pedda Alloorayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340260898 Mr PEDDA ALLURAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-017-018/010362
(CHINTAKUNTA) 		0208009000NRG23170620222937625 17/06/2022 Guravamma 0208009WL0049170 Guravamma 00019 APGB0005111 691 691 Rejected 28/07/2022 3340260906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23170620222937627 17/06/2022 China Gaaleyya 0208009WL0049170 China Gaaleyya 00019 APGB0005111 691 691 Processed 28/07/2022 3340261202 CHINNA GALAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23170620222937626 17/06/2022 Raama Lakshamma 0208009WL0049170 Raama Lakshamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261086 Mrs RAMA LAKSHMAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-017-018/010367
(CHINTAKUNTA) 		0208009000NRG23170620222937628 17/06/2022 Naasaramma 0208009WL0049170 Naasaramma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261012 NASARAMMA MEDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23170620222937630 17/06/2022 Ankaalu 0208009WL0049170 Ankaalu 00019 APGB0005111 691 691 Processed 28/07/2022 3340260923 Mr ANKALU JANAPATI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23170620222937631 17/06/2022 guramma 0208009WL0049170 guramma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261109 Mrs JANAPATI GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23170620222937629 17/06/2022 Kaashayya 0208009WL0049170 Kaashayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340260922 Mr KASAIAH JANAPATI S O SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-017-018/010368
(CHINTAKUNTA) 		0208009000NRG23170620222937632 17/06/2022 Lakshmi 0208009WL0049170 Lakshmi 00019 APGB0005111 691 691 Processed 28/07/2022 3340261473 Mrs Janapati Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-017-018/010369
(CHINTAKUNTA) 		0208009000NRG23170620222937633 17/06/2022 Aavulayya 0208009WL0049170 Aavulayya 00019 APGB0005111 461 461 Processed 28/07/2022 3340260911 Mr AVULAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-017-018/010369
(CHINTAKUNTA) 		0208009000NRG23170620222937634 17/06/2022 Allooramma 0208009WL0049170 Allooramma 00019 APGB0005111 461 461 Processed 28/07/2022 3340261207 Mrs ALLURAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-017-018/010373
(CHINTAKUNTA) 		0208009000NRG23170620222937639 17/06/2022 Gaalemma 0208009WL0049170 Gaalemma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261099 Mrs PINNEBOYENA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-017-018/010399
(CHINTAKUNTA) 		0208009000NRG23170620222937652 17/06/2022 Chinna Ramganayakulu 0208009WL0049170 Chinna Ramganayakulu 00019 APGB0005111 691 691 Processed 28/07/2022 3340261219 MR PODILI CHINNA RANGANAYAKULU STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23170620222937655 17/06/2022 Peddagangaiah 0208009WL0049170 Peddagangaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261204 Mr PEDDA GANGAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Markapur AP-08-009-017-018/010408
(CHINTAKUNTA) 		0208009000NRG23170620222937659 17/06/2022 Naagamma 0208009WL0049170 Naagamma 00019 APGB0005111 128 128 Processed 28/07/2022 3340261209 MRS BILLA NAGAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-017-018/010409
(CHINTAKUNTA) 		0208009000NRG23170620222937660 17/06/2022 Pedda Limgayya 0208009WL0049170 Pedda Limgayya 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261191 Mr LINGAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23170620222937662 17/06/2022 Avulakka 0208009WL0049170 Avulakka 00019 APGB0005111 691 691 Processed 28/07/2022 3340261113 Mrs AVULAKKA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23170620222937661 17/06/2022 Peddiraaju 0208009WL0049170 Peddiraaju 00019 APGB0005111 691 691 Processed 28/07/2022 3340261214 Mr PEDDIRAJU MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23170620222937663 17/06/2022 yogamma 0208009WL0049170 yogamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261229 Mrs YOGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23170620222937668 17/06/2022 Raamulu 0208009WL0049170 Raamulu 00019 APGB0005111 691 691 Processed 28/07/2022 3340261201 Mr RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-017-018/010414
(CHINTAKUNTA) 		0208009000NRG23170620222937671 17/06/2022 Raajamma 0208009WL0049170 Raajamma 00019 APGB0005111 461 461 Processed 28/07/2022 3340261075 Mrs RAJAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Markapur AP-08-009-017-018/010419
(CHINTAKUNTA) 		0208009000NRG23170620222937674 17/06/2022 Vengamma 0208009WL0049170 Vengamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261101 MRS MEDAVARAM VENGAMMA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-017-018/010421
(CHINTAKUNTA) 		0208009000NRG23170620222937675 17/06/2022 subbamma 0208009WL0049170 subbamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261110 Mrs SUBBAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Markapur AP-08-009-017-018/010431
(CHINTAKUNTA) 		0208009000NRG23170620222937680 17/06/2022 Guravaiah 0208009WL0049170 Guravaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261090 Mettla Pedda Guravaiah IDFC BANK LIMITED(608117)
406 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23170620222937683 17/06/2022 lakshmi devi 0208009WL0049170 lakshmi devi 00019 APGB0005111 691 691 Processed 28/07/2022 3340261345 Mrs Karrola Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23170620222937684 17/06/2022 Aavulayya 0208009WL0049170 Aavulayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340261193 AVULAIAH PUTCHAKAYALA CANARA BANK(508532)
408 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23170620222937685 17/06/2022 Lakshamma 0208009WL0049170 Lakshamma 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261225 Mrs LAKSHMI PUCCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23170620222937686 17/06/2022 Raajashekhar 0208009WL0049170 Raajashekhar 00019 APGB0005111 922 922 Processed 28/07/2022 3340261203 Mr RAJASEKHAR PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-017-018/010470
(CHINTAKUNTA) 		0208009000NRG23170620222937694 17/06/2022 Adilakshamma 0208009WL0049170 Adilakshamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260994 Mrs ADILAKSHMAMMA CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-017-018/010470
(CHINTAKUNTA) 		0208009000NRG23170620222937693 17/06/2022 chennaiah 0208009WL0049170 chennaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261224 Mr CHENNAIAH CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23170620222937706 17/06/2022 Baala Guravamma 0208009WL0049170 Baala Guravamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261211 BALA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23170620222937705 17/06/2022 Pedda Yellayya 0208009WL0049170 Pedda Yellayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340261199 Mr PEDDA YELLAIAH MUNGUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23170620222937707 17/06/2022 Anantamma 0208009WL0049170 Anantamma 00019 APGB0005111 461 461 Processed 28/07/2022 3340260893 Mrs ANANTHALAKSHMI PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-017-018/010501
(CHINTAKUNTA) 		0208009000NRG23170620222937713 17/06/2022 galemma 0208009WL0049170 galemma 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340260985 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-017-018/010535
(CHINTAKUNTA) 		0208009000NRG23170620222937724 17/06/2022 Gaalemma 0208009WL0049170 Gaalemma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261208 Mrs GALEMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23170620222937728 17/06/2022 Ramireddy 0208009WL0049170 Ramireddy 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340260949 Mr RAMI REDDY MANDATI S O PEDDANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23170620222937729 17/06/2022 Srinivasareddy 0208009WL0049170 Srinivasareddy 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261565 Mr Mandati Srinivasa Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-017-018/010548
(CHINTAKUNTA) 		0208009000NRG23170620222937731 17/06/2022 Venkata Reddy 0208009WL0049170 Venkata Reddy 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261205 Mr VENKATA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-017-018/010551
(CHINTAKUNTA) 		0208009000NRG23170620222937732 17/06/2022 pichaiah 0208009WL0049170 pichaiah 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261194 Mr PITCHAIAH DUGGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Markapur AP-08-009-017-018/010553
(CHINTAKUNTA) 		0208009000NRG23170620222937734 17/06/2022 Sridevi 0208009WL0049170 Sridevi 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261212 Mrs SREE DEVI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Markapur AP-08-009-017-018/010553
(CHINTAKUNTA) 		0208009000NRG23170620222937733 17/06/2022 Venkateswarlu 0208009WL0049170 Venkateswarlu 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261218 Mr VENKATESWARLU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Markapur AP-08-009-017-018/010554
(CHINTAKUNTA) 		0208009000NRG23170620222937736 17/06/2022 Ravanamma 0208009WL0049170 Ravanamma 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261078 Mrs VENKATA RAMANAMMA MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Markapur AP-08-009-017-018/010590
(CHINTAKUNTA) 		0208009000NRG23170620222937740 17/06/2022 Alluramma 0208009WL0049170 Alluramma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261085 Mrs ALLURAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-017-018/010590
(CHINTAKUNTA) 		0208009000NRG23170620222937739 17/06/2022 Pedda Achchireddy 0208009WL0049170 Pedda Achchireddy 00019 APGB0005111 691 691 Processed 28/07/2022 3340261213 Mr PEDDA ATCHIREDDY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-017-018/010607
(CHINTAKUNTA) 		0208009000NRG23170620222937750 17/06/2022 anantamma 0208009WL0049170 anantamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260921 Mr ANANTHAMMA MUNGAMURI W O POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Markapur AP-08-009-017-018/010619
(CHINTAKUNTA) 		0208009000NRG23170620222937753 17/06/2022 venkata narayanamma 0208009WL0049170 venkata narayanamma 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261471 Mrs NARAYANAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Markapur AP-08-009-017-018/010621
(CHINTAKUNTA) 		0208009000NRG23170620222937754 17/06/2022 Lakshamma 0208009WL0049170 Lakshamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261344 Mrs LAKSHMAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23170620222937757 17/06/2022 Gangaiah 0208009WL0049170 Gangaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261196 Mr GANGAIAH MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Markapur AP-08-009-017-018/010638
(CHINTAKUNTA) 		0208009000NRG23170620222937763 17/06/2022 Hussenamma 0208009WL0049170 Hussenamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261227 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-017-018/010677
(CHINTAKUNTA) 		0208009000NRG23170620222937766 17/06/2022 Tirupatamma 0208009WL0049170 Tirupatamma 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261092 MRS KALAKUNTLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23170620222937768 17/06/2022 malleswari 0208009WL0049170 malleswari 00019 APGB0005111 691 691 Processed 28/07/2022 3340260943 Mrs NAGA MALLESWARI CHALLA W 0 SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23170620222937767 17/06/2022 srinu 0208009WL0049170 srinu 00019 APGB0005111 691 691 Processed 28/07/2022 3340260942 Mr SRINU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23170620222937769 17/06/2022 rajamma 0208009WL0049170 rajamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261210 Mrs RAJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23170620222937770 17/06/2022 Raju 0208009WL0049170 Raju 00019 APGB0005111 691 691 Processed 28/07/2022 3340261028 Mr RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Markapur AP-08-009-017-018/010681
(CHINTAKUNTA) 		0208009000NRG23170620222937771 17/06/2022 balu 0208009WL0049170 balu 00019 APGB0005111 691 691 Processed 28/07/2022 3340260946 Mr BALU CHALLA S O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Markapur AP-08-009-017-018/010681
(CHINTAKUNTA) 		0208009000NRG23170620222937772 17/06/2022 gangamma 0208009WL0049170 gangamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260944 Mrs GANGAMMA CHALLA W O BALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Markapur AP-08-009-017-018/010700
(CHINTAKUNTA) 		0208009000NRG23170620222937775 17/06/2022 kasamma 0208009WL0049170 kasamma 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261215 Mrs KAASAMMA KAAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-017-018/010708
(CHINTAKUNTA) 		0208009000NRG23170620222937777 17/06/2022 Venkatamma 0208009WL0049170 Venkatamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340260941 Mrs VENKATAMMA MUNGAMURI W O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Markapur AP-08-009-017-018/010712
(CHINTAKUNTA) 		0208009000NRG23170620222937779 17/06/2022 Sujatha 0208009WL0049170 Sujatha 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340260975 Mrs SUJATHA JUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-017-018/010742
(CHINTAKUNTA) 		0208009000NRG23170620222937784 17/06/2022 Anantamma 0208009WL0049170 Anantamma 00019 APGB0005111 461 461 Processed 28/07/2022 3340261076 Mrs Pinnaboina Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Markapur AP-08-009-017-018/010774
(CHINTAKUNTA) 		0208009000NRG23170620222937793 17/06/2022 Basi Reddy 0208009WL0049170 Basi Reddy 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261123 Mr BASI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Markapur AP-08-009-017-018/010774
(CHINTAKUNTA) 		0208009000NRG23170620222937792 17/06/2022 ramadevi 0208009WL0049170 ramadevi 00019 APGB0005111 1152 1152 Processed 28/07/2022 3340261008 CHINTHALAPUDI RAMA DEVI BANK OF INDIA(508505)
444 Markapur AP-08-009-017-018/010782
(CHINTAKUNTA) 		0208009000NRG23170620222937796 17/06/2022 guravamma 0208009WL0049170 guravamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261006 KONDA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23170620222937797 17/06/2022 avulaiah 0208009WL0049170 avulaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261232 Mr AVULAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23170620222937802 17/06/2022 CHINNA ALLURAIAH 0208009WL0049170 CHINNA ALLURAIAH 00019 APGB0005111 691 691 Processed 28/07/2022 3340261223 Mr CHINNA ALLURAIAH CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23170620222937801 17/06/2022 CHINNA YALLAMMA 0208009WL0049170 CHINNA YALLAMMA 00019 APGB0005111 691 691 Processed 28/07/2022 3340261133 Mrs CHINNA YELLAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23170620222937807 17/06/2022 adhi lakshmi 0208009WL0049170 adhi lakshmi 00019 APGB0005111 691 691 Processed 28/07/2022 3340261436 Mrs Janapati Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23170620222937806 17/06/2022 venkateswarlu 0208009WL0049170 venkateswarlu 00019 APGB0005111 691 691 Processed 28/07/2022 3340260933 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Markapur AP-08-009-017-018/010818
(CHINTAKUNTA) 		0208009000NRG23170620222937808 17/06/2022 borramma 0208009WL0049170 borramma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261226 Mrs BORRAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Markapur AP-08-009-017-018/010818
(CHINTAKUNTA) 		0208009000NRG23170620222937809 17/06/2022 subbaiah 0208009WL0049170 subbaiah 00019 APGB0005111 691 691 Processed 28/07/2022 3340261195 Mr SUBBAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Markapur AP-08-009-017-018/010819
(CHINTAKUNTA) 		0208009000NRG23170620222937810 17/06/2022 PERAMMA 0208009WL0049170 PERAMMA 00019 APGB0005111 461 461 Processed 28/07/2022 3340261206 Mrs PERAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-017-018/010822
(CHINTAKUNTA) 		0208009000NRG23170620222937816 17/06/2022 Adhilakshmi 0208009WL0049170 Adhilakshmi 00019 APGB0005111 691 691 Processed 28/07/2022 3340261082 Mrs ADI LAKSHMI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-017-018/010836
(CHINTAKUNTA) 		0208009000NRG23170620222937824 17/06/2022 Padma 0208009WL0049170 Padma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261343 Mrs PADMA KARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Markapur AP-08-009-017-018/010847
(CHINTAKUNTA) 		0208009000NRG23170620222937826 17/06/2022 pinneboyina 0208009WL0049170 pinneboyina 00019 APGB0005111 691 691 Processed 28/07/2022 3340261100 Mr PINNEBOYENA RAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Markapur AP-08-009-017-018/010850
(CHINTAKUNTA) 		0208009000NRG23170620222937832 17/06/2022 Sirisha 0208009WL0049170 Sirisha 00019 APGB0005111 691 691 Processed 28/07/2022 3340261385 Mrs KALANGI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23170620222937833 17/06/2022 Chinna Raajayya 0208009WL0049170 Chinna Raajayya 00019 APGB0005111 691 691 Processed 28/07/2022 3340260907 Mr CHINNA RAJAIAH KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23170620222937834 17/06/2022 Lakshmamma 0208009WL0049170 Lakshmamma 00019 APGB0005111 691 691 Processed 28/07/2022 3340261097 Mrs KALANGI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23170620222931460 17/06/2022 yogi reddy 0208009WL0049093 yogi reddy 00019 APGB0005111 1448 1448 Processed 28/07/2022 3340261190 Mr YOGI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23170620222931794 17/06/2022 mahabub peera 0208009WL0049093 mahabub peera 00019 APGB0005111 1448 1448 Processed 28/07/2022 3340261119 Mr MABU PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-020-022/020428
(BHUPATHI PALLI) 		0208009000NRG23170620222931801 17/06/2022 sivarami reddy 0208009WL0049093 sivarami reddy 00019 APGB0005111 1448 1448 Processed 28/07/2022 3340261129 Mr SIVARAMIREDDY DESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 82333 82333
462 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23170620222957336 17/06/2022 sheshireddy 0208009WL0049369 sheshireddy 00019 APGB0005203 925 925 Processed 28/07/2022 3340260974 Mr THAMMANENI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 925 925
463 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23170620222931613 17/06/2022 rangaswamyreddy 0208009WL0049093 rangaswamyreddy 00019 APGB0005224 1448 1448 Processed 28/07/2022 3340261383 Mr RANGASWAMI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1448 1448
464 Markapur AP-08-009-020-022/010185
(BHUPATHI PALLI) 		0208009000NRG23170620222931399 17/06/2022 Aadilakshamma 0208009WL0049093 Aadilakshamma 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340261564 Mrs ADI LAKSHMI TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23170620222931501 17/06/2022 lakshmi devi 0208009WL0049093 lakshmi devi 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340260820 Mrs LAKSHMIDEVI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Markapur AP-08-009-020-022/010514
(BHUPATHI PALLI) 		0208009000NRG23170620222931528 17/06/2022 radha kumari 0208009WL0049093 radha kumari 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340261121 Mrs RADHA KUMARI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Markapur AP-08-009-020-022/010536
(BHUPATHI PALLI) 		0208009000NRG23170620222931548 17/06/2022 Naga Malleswari 0208009WL0049093 Naga Malleswari 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340261529 Mrs MULLA NAGAMALLESWRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23170620222931568 17/06/2022 venkata Reddy 0208009WL0049093 venkata Reddy 00019 APGB0005233 965 965 Processed 28/07/2022 3340261128 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Markapur AP-08-009-020-022/020034
(BHUPATHI PALLI) 		0208009000NRG23170620222931586 17/06/2022 Subbayamma 0208009WL0049093 Subbayamma 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340261537 Mrs GADE SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Markapur AP-08-009-020-022/020179
(BHUPATHI PALLI) 		0208009000NRG23170620222931671 17/06/2022 Chinna Nagaiah 0208009WL0049093 Chinna Nagaiah 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340261122 Mr CHINNA NAGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Markapur AP-08-009-020-022/020208
(BHUPATHI PALLI) 		0208009000NRG23170620222931690 17/06/2022 Sreeraamulu Reddy 0208009WL0049093 Sreeraamulu Reddy 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340260842 MR GAYAM SRIRAM REDDY STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23170620222931814 17/06/2022 ravanamma 0208009WL0049093 ravanamma 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340260888 Mrs GOLAMARU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23170620222931819 17/06/2022 Lakshmi Parvathi 0208009WL0049093 Lakshmi Parvathi 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340260864 Mrs LAKSHMI PARVATHI LOKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23170620222931821 17/06/2022 allam kasamma 0208009WL0049093 allam kasamma 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340261482 Mrs KASAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23170620222931820 17/06/2022 venkateswarlu 0208009WL0049093 venkateswarlu 00019 APGB0005233 1448 1448 Processed 28/07/2022 3340261483 ALLAM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
SubTotal 16893 16893
476 Markapur AP-08-009-020-022/010416
(BHUPATHI PALLI) 		0208009000NRG23170620222931485 17/06/2022 VENKATA RAMI REDDY 0208009WL0049093 VENKATA RAMI REDDY 00045 BARB0MARKAP 1448 1448 Processed 28/07/2022 3340261554 BHAVANAM VENKATA RAMI REDDY BANK OF BARODA(606985)
477 Markapur AP-08-009-020-022/010542
(BHUPATHI PALLI) 		0208009000NRG23170620222931550 17/06/2022 kasamma 0208009WL0049093 kasamma 00045 BARB0MARKAP 1448 1448 Processed 28/07/2022 3340261555 GADE KASAMMA BANK OF BARODA(606985)
SubTotal 2896 2896
478 Markapur AP-08-009-017-018/010168
(CHINTAKUNTA) 		0208009000NRG23170620222937522 17/06/2022 Venkatanaaraayana 0208009WL0049170 Venkatanaaraayana 00048 BKID0005618 691 691 Processed 28/07/2022 3340261341 Mr VENKATA NARAYANA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Markapur AP-08-009-017-018/010382
(CHINTAKUNTA) 		0208009000NRG23170620222937650 17/06/2022 Basavamma 0208009WL0049170 Basavamma 00048 BKID0005618 128 128 Processed 28/07/2022 3340261559 Mrs BASAVAMMA GUNDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Markapur AP-08-009-017-018/010382
(CHINTAKUNTA) 		0208009000NRG23170620222937649 17/06/2022 Chinna Allooreddy 0208009WL0049170 Chinna Allooreddy 00048 BKID0005618 128 128 Processed 28/07/2022 3340261556 GUNDAREDDY CHINNA ALLURI REDDY HDFC BANK LTD(607152)
481 Markapur AP-08-009-017-018/010382
(CHINTAKUNTA) 		0208009000NRG23170620222937651 17/06/2022 Venkateswarareddy 0208009WL0049170 Venkateswarareddy 00048 BKID0005618 128 128 Processed 28/07/2022 3340261562 GUNDAREDDY VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
482 Markapur AP-08-009-017-018/010469
(CHINTAKUNTA) 		0208009000NRG23170620222937692 17/06/2022 Gaalemma 0208009WL0049170 Gaalemma 00048 BKID0005618 691 691 Processed 28/07/2022 3340261561 GAJJALA GALEMMA BANK OF INDIA(508505)
483 Markapur AP-08-009-017-018/010469
(CHINTAKUNTA) 		0208009000NRG23170620222937691 17/06/2022 Pullaiah 0208009WL0049170 Pullaiah 00048 BKID0005618 691 691 Processed 28/07/2022 3340261557 GAJJALA PULLAIAH BANK OF INDIA(508505)
484 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23170620222937708 17/06/2022 kondaguravayya 0208009WL0049170 kondaguravayya 00048 BKID0005618 461 461 Processed 28/07/2022 3340260802 PINNABOINA CHINA KONDA GURAVAIAH BANK OF INDIA(508505)
485 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23170620222937721 17/06/2022 Raaja Sankar 0208009WL0049170 Raaja Sankar 00048 BKID0005618 691 691 Processed 28/07/2022 3340261342 PODILI RAJSEKHAR UNION BANK OF INDIA(508500)
486 Markapur AP-08-009-017-018/010547
(CHINTAKUNTA) 		0208009000NRG23170620222937730 17/06/2022 Ravanamma 0208009WL0049170 Ravanamma 00048 BKID0005618 1152 1152 Processed 28/07/2022 3340261540 MANDATI RAVANAMMA BANK OF INDIA(508505)
487 Markapur AP-08-009-017-018/010712
(CHINTAKUNTA) 		0208009000NRG23170620222937778 17/06/2022 Venkaiah 0208009WL0049170 Venkaiah 00048 BKID0005618 1152 1152 Processed 28/07/2022 3340260772 Mr VENKAIAH JUKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Markapur AP-08-009-017-018/010742
(CHINTAKUNTA) 		0208009000NRG23170620222937785 17/06/2022 Chinna konda guravaiah 0208009WL0049170 Chinna konda guravaiah 00048 BKID0005618 461 461 Processed 28/07/2022 3340260803 PINNABOINA CHINNA GURAVAIAH BANK OF INDIA(508505)
489 Markapur AP-08-009-017-018/010782
(CHINTAKUNTA) 		0208009000NRG23170620222937795 17/06/2022 pedda pitchaiah 0208009WL0049170 pedda pitchaiah 00048 BKID0005618 691 691 Processed 28/07/2022 3340261433 Mr Mungamuri Pedda Picciah ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23170620222931327 17/06/2022 Nageswaara Rao 0208009WL0049093 Nageswaara Rao 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340260767 BOMMANABOINA NAGESWARA RAO BANK OF INDIA(508505)
491 Markapur AP-08-009-020-022/010200
(BHUPATHI PALLI) 		0208009000NRG23170620222931408 17/06/2022 Kejamma 0208009WL0049093 Kejamma 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261422 MALLLAPURAM KEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23170620222931423 17/06/2022 Hymavathi 0208009WL0049093 Hymavathi 00048 BKID0005618 1448 1448 Rejected 28/07/2022 3340260770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
493 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23170620222931431 17/06/2022 Venkata Subbamma 0208009WL0049093 Venkata Subbamma 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340260768 GUNTURU VENKATA SUBBAMMA BANK OF INDIA(508505)
494 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23170620222931434 17/06/2022 Ravanamma 0208009WL0049093 Ravanamma 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340260885 DANDEBOINA RAMANA BANK OF INDIA(508505)
495 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23170620222931449 17/06/2022 ravanamma 0208009WL0049093 ravanamma 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261382 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Markapur AP-08-009-020-022/010296
(BHUPATHI PALLI) 		0208009000NRG23170620222931455 17/06/2022 Daanamma 0208009WL0049093 Daanamma 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261563 PASALA DANAMMA BANK OF INDIA(508505)
497 Markapur AP-08-009-020-022/010328
(BHUPATHI PALLI) 		0208009000NRG23170620222931462 17/06/2022 Rama Chandra Reddy 0208009WL0049093 Rama Chandra Reddy 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261528 MR THIPPIREDDY RAMACHANDRAREDDY STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-020-022/010336
(BHUPATHI PALLI) 		0208009000NRG23170620222931463 17/06/2022 ramana 0208009WL0049093 ramana 00048 BKID0005618 724 724 Processed 28/07/2022 3340261434 PODATARAPU VENKATARAMANA BANK OF INDIA(508505)
499 Markapur AP-08-009-020-022/010417
(BHUPATHI PALLI) 		0208009000NRG23170620222931487 17/06/2022 VENKATA NARAYANAMMA 0208009WL0049093 VENKATA NARAYANAMMA 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261560 BHAVANAM VENKATANARAYANAMMA BANK OF INDIA(508505)
500 Markapur AP-08-009-020-022/010417
(BHUPATHI PALLI) 		0208009000NRG23170620222931486 17/06/2022 VENKATESWARA REDDY 0208009WL0049093 VENKATESWARA REDDY 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261558 BHAVANAM VENKATESWARA REDDY BANK OF INDIA(508505)
501 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23170620222931489 17/06/2022 Venkataramireddy 0208009WL0049093 Venkataramireddy 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261421 THIPPIREDDY VENKATARAMI REDDY BANK OF INDIA(508505)
502 Markapur AP-08-009-020-022/010429
(BHUPATHI PALLI) 		0208009000NRG23170620222931492 17/06/2022 Chennareddy 0208009WL0049093 Chennareddy 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340261420 TIPPIREDDY CHENNA REDDY BANK OF INDIA(508505)
503 Markapur AP-08-009-020-022/020078
(BHUPATHI PALLI) 		0208009000NRG23170620222931601 17/06/2022 Pedda Raajayya 0208009WL0049093 Pedda Raajayya 00048 BKID0005618 1206 1206 Processed 28/07/2022 3340260769 BOMMANABOINA PEDDA RAJAIAH BANK OF INDIA(508505)
504 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23170620222931669 17/06/2022 Ananta Ranga Reddy 0208009WL0049093 Ananta Ranga Reddy 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340260771 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
505 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23170620222931724 17/06/2022 Sreenuvasarao 0208009WL0049093 Sreenuvasarao 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340260862 PODILI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
506 Markapur AP-08-009-020-022/020372
(BHUPATHI PALLI) 		0208009000NRG23170620222931779 17/06/2022 narayanamma 0208009WL0049093 narayanamma 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340260773 KARUMUDI NARAYANAMMA BANK OF INDIA(508505)
507 Markapur AP-08-009-020-022/020465
(BHUPATHI PALLI) 		0208009000NRG23170620222931830 17/06/2022 ravanamma 0208009WL0049093 ravanamma 00048 BKID0005618 1448 1448 Processed 28/07/2022 3340260798 Madireddy Ramanamma BANK OF BARODA(606985)
SubTotal 32163 32163
508 Markapur AP-08-009-007-006/050348
(GAJJALA KONDA) 		0208009000NRG23170620222953783 17/06/2022 Venkataramireddy 0208009WL0049338 Venkataramireddy 00078 CNRB0013667 925 925 Processed 28/07/2022 3340261454 Mr VENKATA RAMIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Markapur AP-08-009-020-022/010244
(BHUPATHI PALLI) 		0208009000NRG23170620222931432 17/06/2022 Gangi Reddy 0208009WL0049093 Gangi Reddy 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3340261509 BOCHHU GANGIREDDY CANARA BANK(508532)
510 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23170620222931470 17/06/2022 Subbamma 0208009WL0049093 Subbamma 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261495 Mrs VENKATA SUBBAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Markapur AP-08-009-020-022/010384
(BHUPATHI PALLI) 		0208009000NRG23170620222931482 17/06/2022 Kaasamma 0208009WL0049093 Kaasamma 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3340261510 GOLAMAR KASAMMA CANARA BANK(508532)
512 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23170620222931500 17/06/2022 aanjaneya reddy 0208009WL0049093 aanjaneya reddy 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260818 Mr ANJANEYA REDDY GOLMARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
513 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23170620222931612 17/06/2022 MAHAMMAD 0208009WL0049093 MAHAMMAD 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260791 MR DUDEKULA MAHAMMAD STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23170620222931611 17/06/2022 Pedda Kaashamma 0208009WL0049093 Pedda Kaashamma 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260792 PEDDA KASHIM BEE DUDEKULA CANARA BANK(508532)
515 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23170620222931651 17/06/2022 Alloorayya 0208009WL0049093 Alloorayya 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261478 GANJARAPALLI ALLURAIAH CANARA BANK(508532)
516 Markapur AP-08-009-020-022/020161
(BHUPATHI PALLI) 		0208009000NRG23170620222931658 17/06/2022 chinna Kaashayya 0208009WL0049093 chinna Kaashayya 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260860 DUDEKULA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
517 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23170620222931660 17/06/2022 Ramana Reddy 0208009WL0049093 Ramana Reddy 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261418 T V RAMANA REDDY HDFC BANK LTD(607152)
518 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23170620222931664 17/06/2022 Lakshmidevi 0208009WL0049093 Lakshmidevi 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260857 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
519 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23170620222931718 17/06/2022 Ramijan bee 0208009WL0049093 Ramijan bee 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260790 DUDEKULA RAMIJAN BEE CANARA BANK(508532)
520 Markapur AP-08-009-020-022/020282
(BHUPATHI PALLI) 		0208009000NRG23170620222931731 17/06/2022 Kaashireddy 0208009WL0049093 Kaashireddy 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3340261508 BOCHCHU KASIREDDY CANARA BANK(508532)
521 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23170620222931734 17/06/2022 Kashayya 0208009WL0049093 Kashayya 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261377 DUDEKULA PEDDA KASIM SAHEB CANARA BANK(508532)
522 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23170620222931748 17/06/2022 Naaraayanareddy 0208009WL0049093 Naaraayanareddy 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261480 TINDI NARAYANA REDDY UNION BANK OF INDIA(508500)
523 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23170620222931758 17/06/2022 Yogamma 0208009WL0049093 Yogamma 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261527 KUNDURU YEGAMMA CANARA BANK(508532)
524 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23170620222931765 17/06/2022 Chinna Anjaneyulu 0208009WL0049093 Chinna Anjaneyulu 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261526 ANJANEYAREDDY KUNDURU AIRTEL PAYMENTS BANK LIMITED(990288)
525 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23170620222931772 17/06/2022 abdul shukur 0208009WL0049093 abdul shukur 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260855 DUDEKULA ABDUL SHUKUR CANARA BANK(508532)
526 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23170620222931771 17/06/2022 Mumtaaj 0208009WL0049093 Mumtaaj 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260858 DUDEKULA MUNTAZ BEGUM CANARA BANK(508532)
527 Markapur AP-08-009-020-022/020410
(BHUPATHI PALLI) 		0208009000NRG23170620222931786 17/06/2022 lakshimi 0208009WL0049093 lakshimi 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261496 GADE LAKSHMI CANARA BANK(508532)
528 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23170620222931790 17/06/2022 venkateswarlu 0208009WL0049093 venkateswarlu 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260856 GANJIRAPALLI VENKATESWARLU CANARA BANK(508532)
529 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23170620222931800 17/06/2022 kasim bi 0208009WL0049093 kasim bi 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340260859 DUDEKULA KASIMBI CANARA BANK(508532)
530 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23170620222931805 17/06/2022 uma maheswara rao 0208009WL0049093 uma maheswara rao 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261379 VANAMA UMAMAHESWARA RAO BANK OF BARODA(606985)
531 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23170620222931806 17/06/2022 venkata ranga sathyavati 0208009WL0049093 venkata ranga sathyavati 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261378 VANAMA VENKATA RANGA SATYAVATHI CANARA BANK(508532)
532 Markapur AP-08-009-020-022/020453
(BHUPATHI PALLI) 		0208009000NRG23170620222931815 17/06/2022 ganjerapalli 0208009WL0049093 ganjerapalli 00078 CNRB0013667 1448 1448 Processed 28/07/2022 3340261479 MR NAGAIAH GALIJARUGULLA STATE BANK OF INDIA(508548)
SubTotal 34951 34951
533 Markapur AP-08-009-020-022/020308
(BHUPATHI PALLI) 		0208009000NRG23170620222931739 17/06/2022 Chaandamma 0208009WL0049093 Chaandamma 00078 CNRB0013689 1448 1448 Processed 28/07/2022 3340261431 DUDEKULA CHANDAMMA CANARA BANK(508532)
SubTotal 1448 1448
534 Markapur AP-08-009-007-006/050030
(GAJJALA KONDA) 		0208009000NRG23170620222947948 17/06/2022 Gopi 0208009WL0049276 Gopi 00078 CNRB0013690 925 925 Processed 28/07/2022 3340261462 KODURI GOPI UNION BANK OF INDIA(508500)
535 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23170620222947984 17/06/2022 Naagamma 0208009WL0049276 Naagamma 00078 CNRB0013690 925 925 Processed 28/07/2022 3340261468 DARLA NAGAMMA CANARA BANK(508532)
536 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23170620222953722 17/06/2022 NaasarReddy 0208009WL0049338 NaasarReddy 00078 CNRB0013690 370 370 Processed 28/07/2022 3340261456 NASAR REDDY KATREDDY CANARA BANK(508532)
537 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23170620222953746 17/06/2022 RamakrishnaReddy 0208009WL0049338 RamakrishnaReddy 00078 CNRB0013690 925 925 Processed 28/07/2022 3340261455 NARU RAMAKRISHNA RED CANARA BANK(508532)
SubTotal 3145 3145
538 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23170620222931424 17/06/2022 anantha reddy 0208009WL0049093 anantha reddy 00152 HDFC0002381 1448 1448 Processed 28/07/2022 3340261381 GUNTURU ANANTHA REDDY HDFC BANK LTD(607152)
539 Markapur AP-08-009-020-022/010326
(BHUPATHI PALLI) 		0208009000NRG23170620222931461 17/06/2022 adinarayanamma 0208009WL0049093 adinarayanamma 00152 HDFC0002381 1448 1448 Processed 28/07/2022 3340261386 VENNA ADI NARAYANAMMA HDFC BANK LTD(607152)
540 Markapur AP-08-009-020-022/020428
(BHUPATHI PALLI) 		0208009000NRG23170620222931802 17/06/2022 naga chandrika 0208009WL0049093 naga chandrika 00152 HDFC0002381 1448 1448 Processed 28/07/2022 3340260794 DESIREDDY NAGA CHANDRIKA HDFC BANK LTD(607152)
SubTotal 4344 4344
541 Markapur AP-08-009-007-006/050009
(GAJJALA KONDA) 		0208009000NRG23170620222953643 17/06/2022 Subbaraayudureddy 0208009WL0049338 Subbaraayudureddy 00415 SBIN0000873 925 925 Processed 28/07/2022 3340261453 Mr SUBBA RAYUDU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23170620222953730 17/06/2022 Raajashekhar 0208009WL0049338 Raajashekhar 00415 SBIN0000873 370 370 Processed 28/07/2022 3340261452 POTU RAJA SEKHAR BANK OF INDIA(508505)
543 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23170620222948015 17/06/2022 Suresh Kumar 0208009WL0049276 Suresh Kumar 00415 SBIN0000873 923 923 Processed 28/07/2022 3340261467 MR TALAPATI SURESH KUMAR STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-007-006/050351
(GAJJALA KONDA) 		0208009000NRG23170620222948040 17/06/2022 Santha Kumar 0208009WL0049276 Santha Kumar 00415 SBIN0000873 923 923 Processed 28/07/2022 3340261466 TALAPATI SANTHKUMAR CHINNA KOTAIAH UCO BANK(607066)
545 Markapur AP-08-009-017-018/010244
(CHINTAKUNTA) 		0208009000NRG23170620222937591 17/06/2022 Shreedevi 0208009WL0049170 Shreedevi 00415 SBIN0000873 691 691 Processed 28/07/2022 3340260801 MRS CHINNI SRI DEVI STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-017-018/010408
(CHINTAKUNTA) 		0208009000NRG23170620222937658 17/06/2022 israyel 0208009WL0049170 israyel 00415 SBIN0000873 128 128 Processed 28/07/2022 3340261546 MR BILLA ISRAIL STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23170620222937682 17/06/2022 Suresh 0208009WL0049170 Suresh 00415 SBIN0000873 691 691 Processed 28/07/2022 3340260892 MR KARROLA SURESH STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-017-018/010554
(CHINTAKUNTA) 		0208009000NRG23170620222937735 17/06/2022 Kaasireddy 0208009WL0049170 Kaasireddy 00415 SBIN0000873 1152 1152 Processed 28/07/2022 3340261543 MR KASEESWARA REDDY MULA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-017-018/010607
(CHINTAKUNTA) 		0208009000NRG23170620222937749 17/06/2022 Lakshmudu 0208009WL0049170 Lakshmudu 00415 SBIN0000873 691 691 Processed 28/07/2022 3340261530 MR MUNGAMURI LAKSHMAIAH STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-017-018/010669
(CHINTAKUNTA) 		0208009000NRG23170620222937764 17/06/2022 venkatamma 0208009WL0049170 venkatamma 00415 SBIN0000873 1152 1152 Processed 28/07/2022 3340261470 TUMPATI VENKATAMMA BANK OF INDIA(508505)
551 Markapur AP-08-009-017-018/010828
(CHINTAKUNTA) 		0208009000NRG23170620222937819 17/06/2022 Ramanji reddy 0208009WL0049170 Ramanji reddy 00415 SBIN0000873 1152 1152 Processed 28/07/2022 3340261432 Mr MANDATI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Markapur AP-08-009-017-018/010850
(CHINTAKUNTA) 		0208009000NRG23170620222937831 17/06/2022 avularaju 0208009WL0049170 avularaju 00415 SBIN0000873 691 691 Processed 28/07/2022 3340261384 KALLANGI AVULA RAJU BANK OF BARODA(606985)
553 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23170620222931328 17/06/2022 Pullamma 0208009WL0049093 Pullamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261398 BOMMANABOINA PULLAMMA STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23170620222931329 17/06/2022 Venkatamma 0208009WL0049093 Venkatamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261370 MRS BOMMANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23170620222931342 17/06/2022 Venkata Ramulu 0208009WL0049093 Venkata Ramulu 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261371 MRS PODATHARAPU VENKATA RAVANA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-020-022/010088
(BHUPATHI PALLI) 		0208009000NRG23170620222931368 17/06/2022 Lakshmi Devi 0208009WL0049093 Lakshmi Devi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261411 MS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23170620222931377 17/06/2022 Yesayya 0208009WL0049093 Yesayya 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261372 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
558 Markapur AP-08-009-020-022/010120
(BHUPATHI PALLI) 		0208009000NRG23170620222931378 17/06/2022 Naageshwara Raavu 0208009WL0049093 Naageshwara Raavu 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261400 MANDEM NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
559 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23170620222931380 17/06/2022 Venkata Subbulu 0208009WL0049093 Venkata Subbulu 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261373 MENDEM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23170620222931395 17/06/2022 Baabu 0208009WL0049093 Baabu 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261412 MENDEM CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
561 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23170620222931394 17/06/2022 Kaashamma 0208009WL0049093 Kaashamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261410 MENDEM KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Markapur AP-08-009-020-022/010180
(BHUPATHI PALLI) 		0208009000NRG23170620222931397 17/06/2022 Naagamma 0208009WL0049093 Naagamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261408 ULASA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23170620222931405 17/06/2022 Chinna Kaashayya 0208009WL0049093 Chinna Kaashayya 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261397 MINDEM CHINNA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
564 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23170620222931406 17/06/2022 Shaaramma 0208009WL0049093 Shaaramma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261407 MRS MENDEM SARAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23170620222931416 17/06/2022 Raajamma 0208009WL0049093 Raajamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260837 MR BATTULA RAJAMMA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23170620222931415 17/06/2022 Raajayya 0208009WL0049093 Raajayya 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260840 MR BATTULA RAJAIAH STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-020-022/010237
(BHUPATHI PALLI) 		0208009000NRG23170620222931425 17/06/2022 Naarayana 0208009WL0049093 Naarayana 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261172 MR DANDE NARAYANA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-020-022/010244
(BHUPATHI PALLI) 		0208009000NRG23170620222931433 17/06/2022 Peramma 0208009WL0049093 Peramma 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261506 BOCHHU PERAMMA BANK OF INDIA(508505)
569 Markapur AP-08-009-020-022/010249
(BHUPATHI PALLI) 		0208009000NRG23170620222931438 17/06/2022 Naasarayya 0208009WL0049093 Naasarayya 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261487 PULLALACHERUVU NASARAIAH CANARA BANK(508532)
570 Markapur AP-08-009-020-022/010249
(BHUPATHI PALLI) 		0208009000NRG23170620222931439 17/06/2022 sujatha 0208009WL0049093 sujatha 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261491 PULLALACHERUVU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23170620222931448 17/06/2022 Naagireddy 0208009WL0049093 Naagireddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261374 VENNA NAGI REDDY BANK OF INDIA(508505)
572 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23170620222931451 17/06/2022 srinivasareddy 0208009WL0049093 srinivasareddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261523 TINDI SRINIVASAREDDY HDFC BANK LTD(607152)
573 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23170620222931458 17/06/2022 Rasool Bee 0208009WL0049093 Rasool Bee 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261524 MRS DUDEKULA NOORJAHAN STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-020-022/010336
(BHUPATHI PALLI) 		0208009000NRG23170620222931464 17/06/2022 Lakshmi Devi 0208009WL0049093 Lakshmi Devi 00415 SBIN0000873 724 724 Processed 28/07/2022 3340261423 MRS PODATARAPU LAKSHMI DEVI STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-020-022/010351
(BHUPATHI PALLI) 		0208009000NRG23170620222931468 17/06/2022 Alluramma 0208009WL0049093 Alluramma 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261500 MRS PODATARAPU CHINNA ALLURAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23170620222931469 17/06/2022 Naagi Reddy 0208009WL0049093 Naagi Reddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261489 DODDA NAGIREDDY CANARA BANK(508532)
577 Markapur AP-08-009-020-022/010356
(BHUPATHI PALLI) 		0208009000NRG23170620222931472 17/06/2022 Rekha 0208009WL0049093 Rekha 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261392 MRS REKHA DANDE STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-020-022/010359
(BHUPATHI PALLI) 		0208009000NRG23170620222931474 17/06/2022 Ravanamma 0208009WL0049093 Ravanamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261409 MALLAPURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
579 Markapur AP-08-009-020-022/010367
(BHUPATHI PALLI) 		0208009000NRG23170620222931479 17/06/2022 ramalakshmamma 0208009WL0049093 ramalakshmamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261417 Mrs RAMA LAKSHAMMA BAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Markapur AP-08-009-020-022/010385
(BHUPATHI PALLI) 		0208009000NRG23170620222931484 17/06/2022 Malleswari 0208009WL0049093 Malleswari 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261497 GOLAMARU MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
581 Markapur AP-08-009-020-022/010385
(BHUPATHI PALLI) 		0208009000NRG23170620222931483 17/06/2022 Naasarreddy 0208009WL0049093 Naasarreddy 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261499 Mr NASAR REDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23170620222931491 17/06/2022 Venkata Ramadevi 0208009WL0049093 Venkata Ramadevi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261387 MRS GOLAMARU VENKATA RAMADEVI STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-020-022/010457
(BHUPATHI PALLI) 		0208009000NRG23170620222931497 17/06/2022 kaasim saheb 0208009WL0049093 kaasim saheb 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261174 MR KASIM SAHEB SHAIK STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-020-022/010457
(BHUPATHI PALLI) 		0208009000NRG23170620222931498 17/06/2022 shaayidabegam 0208009WL0049093 shaayidabegam 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261501 MRS SHAIK SHAHEDA BEGUM STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23170620222931505 17/06/2022 Managamma 0208009WL0049093 Managamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260817 MRS CHANDALURI MANGAMMA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-020-022/010483
(BHUPATHI PALLI) 		0208009000NRG23170620222931508 17/06/2022 lakshmidevi 0208009WL0049093 lakshmidevi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261545 Mrs LAKSHMI DEVI KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-020-022/010483
(BHUPATHI PALLI) 		0208009000NRG23170620222931507 17/06/2022 venkateswarareddy 0208009WL0049093 venkateswarareddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261551 Mr Kunduru Venkateswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23170620222931510 17/06/2022 CHINNA KASHIM BEE 0208009WL0049093 CHINNA KASHIM BEE 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261376 MRS DUDEKULA CHINNA KASIMBEE STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-020-022/010491
(BHUPATHI PALLI) 		0208009000NRG23170620222931512 17/06/2022 ravi kumar 0208009WL0049093 ravi kumar 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261488 DANDE RAVI KUMAR HDFC BANK LTD(607152)
590 Markapur AP-08-009-020-022/010495
(BHUPATHI PALLI) 		0208009000NRG23170620222931517 17/06/2022 adilakshmi 0208009WL0049093 adilakshmi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261493 MRS DANDE ADI LAKSHMI STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-020-022/010496
(BHUPATHI PALLI) 		0208009000NRG23170620222931519 17/06/2022 nagalakshmi 0208009WL0049093 nagalakshmi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261531 KOLAGATLA NAGALAKSHMI BANK OF BARODA(606985)
592 Markapur AP-08-009-020-022/010500
(BHUPATHI PALLI) 		0208009000NRG23170620222931520 17/06/2022 srilakshmi 0208009WL0049093 srilakshmi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261544 VEMPATI SREELAKSHMI UNION BANK OF INDIA(508500)
593 Markapur AP-08-009-020-022/010503
(BHUPATHI PALLI) 		0208009000NRG23170620222931521 17/06/2022 Kasim vali 0208009WL0049093 Kasim vali 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261186 Mr KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-020-022/010504
(BHUPATHI PALLI) 		0208009000NRG23170620222931524 17/06/2022 ANKAMMA 0208009WL0049093 ANKAMMA 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261429 MRS PODATHARAPU ANKAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-020-022/010504
(BHUPATHI PALLI) 		0208009000NRG23170620222931523 17/06/2022 MUNAIAH 0208009WL0049093 MUNAIAH 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261542 PODATARAPU MUNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
596 Markapur AP-08-009-020-022/010505
(BHUPATHI PALLI) 		0208009000NRG23170620222931526 17/06/2022 RAMULAMMA 0208009WL0049093 RAMULAMMA 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261519 MRS BOGEM RAMULAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-020-022/010505
(BHUPATHI PALLI) 		0208009000NRG23170620222931525 17/06/2022 VENKATESWARLU 0208009WL0049093 VENKATESWARLU 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261521 MR BOGEM VENKATESWARLU STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-020-022/010522
(BHUPATHI PALLI) 		0208009000NRG23170620222931535 17/06/2022 nagaraju 0208009WL0049093 nagaraju 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261504 MR BOMMANABOINA NAGA RAJU STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-020-022/010522
(BHUPATHI PALLI) 		0208009000NRG23170620222931536 17/06/2022 siva parvathi 0208009WL0049093 siva parvathi 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261430 MR BOMMANABOINA SIVAPARVATHI STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-020-022/010530
(BHUPATHI PALLI) 		0208009000NRG23170620222931540 17/06/2022 rama rao 0208009WL0049093 rama rao 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261369 JESTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
601 Markapur AP-08-009-020-022/010532
(BHUPATHI PALLI) 		0208009000NRG23170620222931541 17/06/2022 ramesh babu 0208009WL0049093 ramesh babu 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261173 DANDE RAMESH BABU HDFC BANK LTD(607152)
602 Markapur AP-08-009-020-022/010532
(BHUPATHI PALLI) 		0208009000NRG23170620222931542 17/06/2022 sumathi 0208009WL0049093 sumathi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261492 MRS KORE SUMATHI STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-020-022/010535
(BHUPATHI PALLI) 		0208009000NRG23170620222931545 17/06/2022 Lakshmi kumari 0208009WL0049093 Lakshmi kumari 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261486 MRS THINDI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-020-022/010545
(BHUPATHI PALLI) 		0208009000NRG23170620222931552 17/06/2022 Mariyamma 0208009WL0049093 Mariyamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261427 MRS MALLAPURAM MARIYAMMA STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23170620222931560 17/06/2022 Chinna Naarayanareddy 0208009WL0049093 Chinna Naarayanareddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261364 Mr CHINNA NARAYANAREDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Markapur AP-08-009-020-022/020013
(BHUPATHI PALLI) 		0208009000NRG23170620222931562 17/06/2022 Chinna Lakshmidevi 0208009WL0049093 Chinna Lakshmidevi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260838 MRS GOLAMARU CHINNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-020-022/020013
(BHUPATHI PALLI) 		0208009000NRG23170620222931563 17/06/2022 Hanumantha Reddy 0208009WL0049093 Hanumantha Reddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260833 MR GOLAMARU HANUMANTHA REDDY STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23170620222931566 17/06/2022 Naarayanamma 0208009WL0049093 Naarayanamma 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261428 VENNA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
609 Markapur AP-08-009-020-022/020021
(BHUPATHI PALLI) 		0208009000NRG23170620222931572 17/06/2022 Kaasamma 0208009WL0049093 Kaasamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260839 MRS GUNTURU KASAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-020-022/020072
(BHUPATHI PALLI) 		0208009000NRG23170620222931597 17/06/2022 bhulakshmi 0208009WL0049093 bhulakshmi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260836 MRS LOKASANI BHULAKSHMI STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-020-022/020072
(BHUPATHI PALLI) 		0208009000NRG23170620222931596 17/06/2022 Raamireddy 0208009WL0049093 Raamireddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261532 MR LOKASANI RAMI REDDY STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23170620222931599 17/06/2022 Adilakshmi 0208009WL0049093 Adilakshmi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260787 MS LOKASANI ADILAKSHMI STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-020-022/020078
(BHUPATHI PALLI) 		0208009000NRG23170620222931602 17/06/2022 Gaalemma 0208009WL0049093 Gaalemma 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261503 BOMANABOINA GALEMMA UNION BANK OF INDIA(508500)
614 Markapur AP-08-009-020-022/020079
(BHUPATHI PALLI) 		0208009000NRG23170620222931603 17/06/2022 Kaashamma 0208009WL0049093 Kaashamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261505 Mrs KASAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23170620222931614 17/06/2022 Veera Narayanamma 0208009WL0049093 Veera Narayanamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261375 MRS CHINTHALAPUDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23170620222931616 17/06/2022 Kaasheemeeramma 0208009WL0049093 Kaasheemeeramma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260854 DUDEKULA KASI MEERAMMA UNION BANK OF INDIA(508500)
617 Markapur AP-08-009-020-022/020106
(BHUPATHI PALLI) 		0208009000NRG23170620222931619 17/06/2022 susila 0208009WL0049093 susila 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261416 Golmari Susila BANK OF BARODA(606985)
618 Markapur AP-08-009-020-022/020114
(BHUPATHI PALLI) 		0208009000NRG23170620222931622 17/06/2022 anjamma 0208009WL0049093 anjamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261380 MISS GOLAMARU ANJAMMA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-020-022/020114
(BHUPATHI PALLI) 		0208009000NRG23170620222931621 17/06/2022 Rangareddy 0208009WL0049093 Rangareddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261533 MR RANGA REDDY GOLAMARU STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23170620222931634 17/06/2022 Kaashimbi 0208009WL0049093 Kaashimbi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261353 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23170620222931636 17/06/2022 Chandrakumari 0208009WL0049093 Chandrakumari 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261419 MRS TIRUMALAREDDY CHANDRAKUMARI STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23170620222931645 17/06/2022 galeem bi 0208009WL0049093 galeem bi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260807 Mrs GALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23170620222931644 17/06/2022 Kaasimpeera 0208009WL0049093 Kaasimpeera 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260814 MR KASIM PEERA DUDEKULA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23170620222931656 17/06/2022 Raama Lakshamma 0208009WL0049093 Raama Lakshamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260788 MRS MADIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23170620222931661 17/06/2022 Krishnaveni 0208009WL0049093 Krishnaveni 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261401 MRS TIRUMALA REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23170620222931662 17/06/2022 Acchamma 0208009WL0049093 Acchamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260861 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
627 Markapur AP-08-009-020-022/020167
(BHUPATHI PALLI) 		0208009000NRG23170620222931665 17/06/2022 Subbamma 0208009WL0049093 Subbamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261346 CHINTHALAPUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23170620222931666 17/06/2022 Anasuya 0208009WL0049093 Anasuya 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261354 Chinthalapudi Anasuya BANK OF BARODA(606985)
629 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23170620222931686 17/06/2022 Lakshmireddy 0208009WL0049093 Lakshmireddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260882 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-020-022/020208
(BHUPATHI PALLI) 		0208009000NRG23170620222931691 17/06/2022 Ramanamma 0208009WL0049093 Ramanamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260789 GAYAM VENKATA RAVANAMMA BANK OF BARODA(606985)
631 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23170620222931693 17/06/2022 Naarayana Reddy 0208009WL0049093 Naarayana Reddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260811 MR GOLAMARI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23170620222931696 17/06/2022 Gaalemma 0208009WL0049093 Gaalemma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260809 MRS GOLAMARY GALEMMA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-020-022/020230
(BHUPATHI PALLI) 		0208009000NRG23170620222931707 17/06/2022 chinna kasaiah 0208009WL0049093 chinna kasaiah 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261547 DUDEKULA CHINNA KASAIAH BANK OF BARODA(606985)
634 Markapur AP-08-009-020-022/020233
(BHUPATHI PALLI) 		0208009000NRG23170620222931710 17/06/2022 Pichamma 0208009WL0049093 Pichamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260834 MRS MORA PICHAMMA STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/020235
(BHUPATHI PALLI) 		0208009000NRG23170620222931713 17/06/2022 Venkata Subbamma 0208009WL0049093 Venkata Subbamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261553 THINDI VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
636 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23170620222931719 17/06/2022 Khasimbi 0208009WL0049093 Khasimbi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260793 D KASIMBEE CANARA BANK(508532)
637 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23170620222931725 17/06/2022 Chennamma 0208009WL0049093 Chennamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260851 PODILI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
638 Markapur AP-08-009-020-022/020282
(BHUPATHI PALLI) 		0208009000NRG23170620222931732 17/06/2022 vijaya lakshmi 0208009WL0049093 vijaya lakshmi 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340261507 Mrs VIJAYA LAKSHMI BOCHHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23170620222931733 17/06/2022 Naabimma 0208009WL0049093 Naabimma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261403 MRS DUDEKULU NABEMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23170620222931735 17/06/2022 Baalaswami 0208009WL0049093 Baalaswami 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260846 MR AKKALA BALAIAH STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23170620222931736 17/06/2022 Vijayamma 0208009WL0049093 Vijayamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260850 MRS VIJAYAMMA AKKALA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23170620222931740 17/06/2022 Narayanareddy 0208009WL0049093 Narayanareddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260815 GOLAMARU NARYANA REDDY BANK OF BARODA(606985)
643 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23170620222931743 17/06/2022 DUDEKULA SHAREEF 0208009WL0049093 DUDEKULA SHAREEF 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261362 MR DUDEKULA SHAREEF STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23170620222931750 17/06/2022 Raamulamma 0208009WL0049093 Raamulamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261476 Mrs RAMALAKSHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23170620222931764 17/06/2022 Ambi Reddy 0208009WL0049093 Ambi Reddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261525 MR AMBI REDDY KUNDURU STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-020-022/020351
(BHUPATHI PALLI) 		0208009000NRG23170620222931766 17/06/2022 Rangamma 0208009WL0049093 Rangamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261552 MRS KUNDURU RANGAMMA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23170620222931768 17/06/2022 Venkata Lakshamma 0208009WL0049093 Venkata Lakshamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260883 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23170620222931774 17/06/2022 Chinnaka Kasamma 0208009WL0049093 Chinnaka Kasamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261415 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-020-022/020371
(BHUPATHI PALLI) 		0208009000NRG23170620222931778 17/06/2022 Chinna Kaasim Saaheb 0208009WL0049093 Chinna Kaasim Saaheb 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260853 KARRE PAKEERGARI CHINA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
650 Markapur AP-08-009-020-022/020385
(BHUPATHI PALLI) 		0208009000NRG23170620222931781 17/06/2022 subbareddy 0208009WL0049093 subbareddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261475 SUBBA REDDY DODDA CANARA BANK(508532)
651 Markapur AP-08-009-020-022/020390
(BHUPATHI PALLI) 		0208009000NRG23170620222931782 17/06/2022 Kasimvali 0208009WL0049093 Kasimvali 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261359 MR DUDEKULA KHASIMVALI STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23170620222931784 17/06/2022 dhana lakshmi 0208009WL0049093 dhana lakshmi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261414 MR PODILI DHANA LAKSHMI STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23170620222931783 17/06/2022 shekhar 0208009WL0049093 shekhar 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261181 Mr SEKHAR PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Markapur AP-08-009-020-022/020417
(BHUPATHI PALLI) 		0208009000NRG23170620222931787 17/06/2022 SRINIVASULU 0208009WL0049093 SRINIVASULU 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261494 BOPPARAJU SRINIVASULU HDFC BANK LTD(607152)
655 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23170620222931789 17/06/2022 lakshmi 0208009WL0049093 lakshmi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261413 Mrs KURMARAYUNI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23170620222931791 17/06/2022 Lakshmidevi 0208009WL0049093 Lakshmidevi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260844 GANJARAPALLI LAKSHMI DEVI CANARA BANK(508532)
657 Markapur AP-08-009-020-022/020421
(BHUPATHI PALLI) 		0208009000NRG23170620222931793 17/06/2022 venkata narayanamma 0208009WL0049093 venkata narayanamma 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261481 MRS TINDI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-020-022/020421
(BHUPATHI PALLI) 		0208009000NRG23170620222931792 17/06/2022 Venkateswara Reddy 0208009WL0049093 Venkateswara Reddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340261477 Mr VENKATESWRA REDDY TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23170620222931795 17/06/2022 kasim bi 0208009WL0049093 kasim bi 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260852 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23170620222931813 17/06/2022 venkata reddy 0208009WL0049093 venkata reddy 00415 SBIN0000873 1448 1448 Processed 28/07/2022 3340260880 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 162487 162487
661 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23170620222931330 17/06/2022 gangaiyya 0208009WL0049093 gangaiyya 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261175 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23170620222931333 17/06/2022 Shiva 0208009WL0049093 Shiva 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261357 Mr SIVA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23170620222931334 17/06/2022 Subbulu 0208009WL0049093 Subbulu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261356 MRS BOMMANABOINA PEDDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-020-022/010012
(BHUPATHI PALLI) 		0208009000NRG23170620222931338 17/06/2022 Raamulamma 0208009WL0049093 Raamulamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261518 JANAPATI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
665 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23170620222931341 17/06/2022 Kaatamaraju 0208009WL0049093 Kaatamaraju 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261405 MR PODATARAJU KATAM RAJU STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23170620222931344 17/06/2022 Kaatamaraju 0208009WL0049093 Kaatamaraju 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261360 MR PODATHARAPU KATMRAJU STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23170620222931376 17/06/2022 Jayamma 0208009WL0049093 Jayamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261365 MRS TALAPATI JAYAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23170620222931375 17/06/2022 Shreenivaasulu 0208009WL0049093 Shreenivaasulu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261361 MR THALAPATI SRINIVASULU STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23170620222931379 17/06/2022 Picchayya 0208009WL0049093 Picchayya 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261366 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
670 Markapur AP-08-009-020-022/010185
(BHUPATHI PALLI) 		0208009000NRG23170620222931398 17/06/2022 Chennakeshavulu 0208009WL0049093 Chennakeshavulu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261402 Mr TALAPATI CHENNAKESAVULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
671 Markapur AP-08-009-020-022/010200
(BHUPATHI PALLI) 		0208009000NRG23170620222931407 17/06/2022 Subba Raavu 0208009WL0049093 Subba Raavu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261389 MR MALLAPURAM SUBBARAO STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23170620222931420 17/06/2022 Munemma 0208009WL0049093 Munemma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261358 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23170620222931422 17/06/2022 Lakshmi Devi 0208009WL0049093 Lakshmi Devi 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260830 MRS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23170620222931421 17/06/2022 Venkata Reddy 0208009WL0049093 Venkata Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260835 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Markapur AP-08-009-020-022/010237
(BHUPATHI PALLI) 		0208009000NRG23170620222931426 17/06/2022 Lakshamma 0208009WL0049093 Lakshamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261490 MRS DANDE LAKSHAMMA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23170620222931429 17/06/2022 Rama Naidu 0208009WL0049093 Rama Naidu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261399 DANDE RAMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
677 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23170620222931436 17/06/2022 Baalayya 0208009WL0049093 Baalayya 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261184 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
678 Markapur AP-08-009-020-022/010265
(BHUPATHI PALLI) 		0208009000NRG23170620222931445 17/06/2022 Saavitri 0208009WL0049093 Saavitri 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261514 MR THIPPIREDDY SAVITHRI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-020-022/010285
(BHUPATHI PALLI) 		0208009000NRG23170620222931446 17/06/2022 Chinna Naagesh 0208009WL0049093 Chinna Naagesh 00415 SBIN0003482 724 724 Processed 28/07/2022 3340261498 MR BOMMANABOINA CHINNA NAGESH STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-020-022/010285
(BHUPATHI PALLI) 		0208009000NRG23170620222931447 17/06/2022 Raamulu 0208009WL0049093 Raamulu 00415 SBIN0003482 724 724 Processed 28/07/2022 3340261502 MRS BOMMANABOINA RAMULU STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-020-022/010289
(BHUPATHI PALLI) 		0208009000NRG23170620222931453 17/06/2022 Baalakotamma 0208009WL0049093 Baalakotamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261517 YARAMAREDDY BALA KOTAMMA UNION BANK OF INDIA(508500)
682 Markapur AP-08-009-020-022/010289
(BHUPATHI PALLI) 		0208009000NRG23170620222931452 17/06/2022 Sharabaareddy 0208009WL0049093 Sharabaareddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261515 MR SHARABHA REDDY YARAMA REDDY STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-020-022/010296
(BHUPATHI PALLI) 		0208009000NRG23170620222931454 17/06/2022 Venkata Ramana 0208009WL0049093 Venkata Ramana 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261549 PESALA VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
684 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23170620222931459 17/06/2022 Pullamma 0208009WL0049093 Pullamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261394 Mrs PULLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Markapur AP-08-009-020-022/010349
(BHUPATHI PALLI) 		0208009000NRG23170620222931465 17/06/2022 Venkata Subbamma 0208009WL0049093 Venkata Subbamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261390 MRS NUNE VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-020-022/010351
(BHUPATHI PALLI) 		0208009000NRG23170620222931467 17/06/2022 Picchayya 0208009WL0049093 Picchayya 00415 SBIN0003482 1206 1206 Processed 28/07/2022 3340261182 PODATHARAPU PITCHAIAH STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-020-022/010356
(BHUPATHI PALLI) 		0208009000NRG23170620222931473 17/06/2022 venkateswarlu 0208009WL0049093 venkateswarlu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261388 MR DANDE VENKATESWARLU STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-020-022/010365
(BHUPATHI PALLI) 		0208009000NRG23170620222931477 17/06/2022 Vijayabhaskara Reddy 0208009WL0049093 Vijayabhaskara Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261393 BHAVANAM VIJAYA BHASKAR REDDY BANK OF INDIA(508505)
689 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23170620222931506 17/06/2022 kasaiah 0208009WL0049093 kasaiah 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260813 MR CHANDALURI KASAIAH STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23170620222931509 17/06/2022 VEERAIAH 0208009WL0049093 VEERAIAH 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261368 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-020-022/010496
(BHUPATHI PALLI) 		0208009000NRG23170620222931518 17/06/2022 krishna reddy 0208009WL0049093 krishna reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261536 KOLAGATLA KRISHNAREDDY UNION BANK OF INDIA(508500)
692 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23170620222931529 17/06/2022 chinna rajaiah 0208009WL0049093 chinna rajaiah 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261351 MR BATTULA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23170620222931532 17/06/2022 lakshmi 0208009WL0049093 lakshmi 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260881 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-020-022/010528
(BHUPATHI PALLI) 		0208009000NRG23170620222931539 17/06/2022 ravanamma 0208009WL0049093 ravanamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261522 MRS BOGEM RAVANAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-020-022/010545
(BHUPATHI PALLI) 		0208009000NRG23170620222931551 17/06/2022 Shreenivaasulu 0208009WL0049093 Shreenivaasulu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261425 MR MALLAPURAM SRINIVASULU STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-020-022/020016
(BHUPATHI PALLI) 		0208009000NRG23170620222931565 17/06/2022 Eeshwara Reddy 0208009WL0049093 Eeshwara Reddy 00415 SBIN0003482 1206 1206 Processed 28/07/2022 3340261424 VENNA ESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
697 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23170620222931569 17/06/2022 lakshmi devi 0208009WL0049093 lakshmi devi 00415 SBIN0003482 965 965 Processed 28/07/2022 3340261352 MRS VENNA LAXMI DEVI STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23170620222931571 17/06/2022 Sivareddy 0208009WL0049093 Sivareddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261406 VENNA SIVA REDDY HDFC BANK LTD(607152)
699 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23170620222931570 17/06/2022 Subbamma 0208009WL0049093 Subbamma 00415 SBIN0003482 724 724 Processed 28/07/2022 3340261516 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23170620222931583 17/06/2022 kasamma 0208009WL0049093 kasamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261363 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23170620222931592 17/06/2022 Chinna Subbamma 0208009WL0049093 Chinna Subbamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261349 MRS KANALA SUBBAMMA STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23170620222931591 17/06/2022 Seetaraamireddy 0208009WL0049093 Seetaraamireddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261347 MR KANALA SEETHARAMIREDDY STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23170620222931593 17/06/2022 Kaasimvali 0208009WL0049093 Kaasimvali 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260843 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23170620222931598 17/06/2022 Koti Reddy 0208009WL0049093 Koti Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260785 LOKASANI KOTIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
705 Markapur AP-08-009-020-022/020080
(BHUPATHI PALLI) 		0208009000NRG23170620222931604 17/06/2022 Aademma 0208009WL0049093 Aademma 00415 SBIN0003482 1206 1206 Processed 28/07/2022 3340261426 MRS ADEMMA VENNA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23170620222931615 17/06/2022 Kaasaiah 0208009WL0049093 Kaasaiah 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260848 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-020-022/020123
(BHUPATHI PALLI) 		0208009000NRG23170620222931629 17/06/2022 Venkataraamireddy 0208009WL0049093 Venkataraamireddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261183 Mr VENKATA RAMIREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23170620222931635 17/06/2022 Eeswara Reddy 0208009WL0049093 Eeswara Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261179 THIRUMALAREDDY ESWARAREDDY CANARA BANK(508532)
709 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23170620222931637 17/06/2022 venkata lakshamma 0208009WL0049093 venkata lakshamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261395 MRS THIRUMALAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23170620222931638 17/06/2022 Chinna Konda Reddy 0208009WL0049093 Chinna Konda Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260845 Mr CHINNA KONDAREDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
711 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23170620222931639 17/06/2022 Subbamma 0208009WL0049093 Subbamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260849 Mrs SUBBAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23170620222931643 17/06/2022 Kaashim Saaheb 0208009WL0049093 Kaashim Saaheb 00415 SBIN0003482 1448 1448 Rejected 28/07/2022 3340261177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
713 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23170620222931657 17/06/2022 nagarjuna reddy 0208009WL0049093 nagarjuna reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260786 MR MADIREDDY NAGARJUNA REDDY STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23170620222931670 17/06/2022 Chennamma 0208009WL0049093 Chennamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261350 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-020-022/020179
(BHUPATHI PALLI) 		0208009000NRG23170620222931672 17/06/2022 Ankamma 0208009WL0049093 Ankamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261396 MRS GUMMA AKKAMMA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23170620222931678 17/06/2022 Aadilakshamma 0208009WL0049093 Aadilakshamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260831 MRS KOLAGATLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23170620222931677 17/06/2022 Chinnapareddy 0208009WL0049093 Chinnapareddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261348 CHINNAPUREDDY KOLARATLA STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23170620222931685 17/06/2022 Kaashamma 0208009WL0049093 Kaashamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261520 MS YARAMAREDDY KASAHAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-020-022/020214
(BHUPATHI PALLI) 		0208009000NRG23170620222931697 17/06/2022 venkata reddy 0208009WL0049093 venkata reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261180 MR VELPULA VENKATA REDDY STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-020-022/020230
(BHUPATHI PALLI) 		0208009000NRG23170620222931706 17/06/2022 Pedda Kaasayya 0208009WL0049093 Pedda Kaasayya 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261548 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-020-022/020230
(BHUPATHI PALLI) 		0208009000NRG23170620222931705 17/06/2022 Siddamma 0208009WL0049093 Siddamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261550 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-020-022/020234
(BHUPATHI PALLI) 		0208009000NRG23170620222931712 17/06/2022 Kotamma 0208009WL0049093 Kotamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260808 MRS RAVURI KOTAMMA STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23170620222931714 17/06/2022 Kaashamma 0208009WL0049093 Kaashamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260812 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23170620222931715 17/06/2022 Nabi Saheb 0208009WL0049093 Nabi Saheb 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260829 MR BURAGALA NABISAHEB STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23170620222931716 17/06/2022 Peeramma 0208009WL0049093 Peeramma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260810 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23170620222931745 17/06/2022 chinna kasaiah 0208009WL0049093 chinna kasaiah 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261367 CHINNA KASIM SAB DUDEKULA HDFC BANK LTD(607152)
727 Markapur AP-08-009-020-022/020347
(BHUPATHI PALLI) 		0208009000NRG23170620222931756 17/06/2022 Basamma 0208009WL0049093 Basamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261176 D BASAMMMA STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23170620222931762 17/06/2022 Narayanamma 0208009WL0049093 Narayanamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261178 Mrs NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23170620222931763 17/06/2022 sivareddy 0208009WL0049093 sivareddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261534 Mr SAMBA SIVA REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23170620222931767 17/06/2022 Venkata Reddy 0208009WL0049093 Venkata Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260878 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-020-022/020362
(BHUPATHI PALLI) 		0208009000NRG23170620222931770 17/06/2022 Anjamma 0208009WL0049093 Anjamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260832 MRS KARUMUDI ANJANI DEVI STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23170620222931773 17/06/2022 Kasim Peera 0208009WL0049093 Kasim Peera 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261404 MR DUDEKULA KASIMPIRA STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23170620222931788 17/06/2022 chennarayudu 0208009WL0049093 chennarayudu 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340261391 KURMARAYUNI CHENNARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23170620222931807 17/06/2022 pedda narayana reddy 0208009WL0049093 pedda narayana reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260877 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23170620222931808 17/06/2022 subbamma 0208009WL0049093 subbamma 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260879 MR KANALA SUBBAMMA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23170620222931818 17/06/2022 Chinna Koti Reddy Alias Koti Reddy 0208009WL0049093 Chinna Koti Reddy Alias Koti Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260863 MR LOKASANI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-020-022/020464
(BHUPATHI PALLI) 		0208009000NRG23170620222931829 17/06/2022 lakshmi parvathi 0208009WL0049093 lakshmi parvathi 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260797 MS KOPPULA LAKSHMI PARVATHI STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-020-022/020468
(BHUPATHI PALLI) 		0208009000NRG23170620222931832 17/06/2022 Bhaaskar Reddy 0208009WL0049093 Bhaaskar Reddy 00415 SBIN0003482 1448 1448 Processed 28/07/2022 3340260796 Mr BHASKARA REDDY GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 109563 109563
739 Markapur AP-08-009-020-022/020425
(BHUPATHI PALLI) 		0208009000NRG23170620222931796 17/06/2022 meeravali 0208009WL0049093 meeravali 00415 SBIN0012681 1448 1448 Processed 28/07/2022 3340261513 DUDEKULA MEERAVALI HDFC BANK LTD(607152)
740 Markapur AP-08-009-020-022/020425
(BHUPATHI PALLI) 		0208009000NRG23170620222931797 17/06/2022 rasul bi 0208009WL0049093 rasul bi 00415 SBIN0012681 1448 1448 Processed 28/07/2022 3340261539 MRS DUDEKULA RASOOL BEE STATE BANK OF INDIA(508548)
SubTotal 2896 2896
741 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23170620222948033 17/06/2022 Bala Chennaiah 0208009WL0049276 Bala Chennaiah 00415 SBIN0012918 923 923 Processed 28/07/2022 3340261469 MR TALAPATI BALACHENNAIAH STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-007-006/050344
(GAJJALA KONDA) 		0208009000NRG23170620222953778 17/06/2022 Raja Rao 0208009WL0049338 Raja Rao 00415 SBIN0012918 925 925 Processed 28/07/2022 3340261451 Mr RAJA RAO POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Markapur AP-08-009-017-018/010431
(CHINTAKUNTA) 		0208009000NRG23170620222937681 17/06/2022 Saavitri 0208009WL0049170 Saavitri 00415 SBIN0012918 461 461 Processed 28/07/2022 3340261435 Mettla Savithri IDFC BANK LIMITED(608117)
744 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23170620222931430 17/06/2022 Baala Subbaa Reddy 0208009WL0049093 Baala Subbaa Reddy 00415 SBIN0012918 1448 1448 Processed 28/07/2022 3340260884 MR GUNTURU BALASUBBAREDDY STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-020-022/020118
(BHUPATHI PALLI) 		0208009000NRG23170620222931626 17/06/2022 Kaasamma 0208009WL0049093 Kaasamma 00415 SBIN0012918 1448 1448 Processed 28/07/2022 3340261185 KARUMUDI HANUMA REDDY KARUMUDI KASAMMA STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23170620222931667 17/06/2022 Anjaneyareddy 0208009WL0049093 Anjaneyareddy 00415 SBIN0012918 1448 1448 Processed 28/07/2022 3340260847 CHINTALAPUDI ANJANEYA REDDY STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23170620222931738 17/06/2022 Pedda Yegi Ramanareddy 0208009WL0049093 Pedda Yegi Ramanareddy 00415 SBIN0012918 1448 1448 Processed 28/07/2022 3340260816 MR YOGI RAMA REDDY KUNDURU STATE BANK OF INDIA(508548)
SubTotal 8101 8101
748 Markapur AP-08-009-007-006/050346
(GAJJALA KONDA) 		0208009000NRG23170620222948036 17/06/2022 Bhu Devi 0208009WL0049276 Bhu Devi 00415 SBIN0021204 925 925 Processed 28/07/2022 3340260776 MRS TALAPATI BHUDEVI STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-007-006/050353
(GAJJALA KONDA) 		0208009000NRG23170620222948044 17/06/2022 Velugonda Rao 0208009WL0049276 Velugonda Rao 00415 SBIN0021204 923 923 Processed 28/07/2022 3340260774 MR GADDAM CHINNAVELUGONDARAO STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23170620222931742 17/06/2022 siddamma 0208009WL0049093 siddamma 00415 SBIN0021204 1448 1448 Processed 28/07/2022 3340260777 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 3296 3296
751 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23170620222931435 17/06/2022 venkata lakshmi siva pavan 0208009WL0049093 venkata lakshmi siva pavan 00415 SBIN0021251 1448 1448 Processed 28/07/2022 3340260775 MR DANDEBOINA VENKATA LAKSHMI SIVA PAVAN STATE BANK OF INDIA(508548)
SubTotal 1448 1448
752 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23170620222931653 17/06/2022 ganjerapalli venkata anil kumar 0208009WL0049093 ganjerapalli venkata anil kumar 00468 UBIN0576352 1448 1448 Processed 28/07/2022 3340260779 GANJERAPALLI VENKATA ANIL KUMAR UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-020-022/020360
(BHUPATHI PALLI) 		0208009000NRG23170620222931769 17/06/2022 Kaasamma 0208009WL0049093 Kaasamma 00468 UBIN0576352 1448 1448 Processed 28/07/2022 3340260841 CHANDALURI KASAMMA UNION BANK OF INDIA(508500)
SubTotal 2896 2896
754 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23170620222937543 17/06/2022 Ramalakshmamma 0208009WL0049170 Ramalakshmamma 00468 UBIN0810673 691 691 Processed 28/07/2022 3340261158 JANAPATI RAMALAKSHAMAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-017-018/010281
(CHINTAKUNTA) 		0208009000NRG23170620222937606 17/06/2022 Raadha 0208009WL0049170 Raadha 00468 UBIN0810673 51 51 Processed 28/07/2022 3340261160 GUNDAREDDY RADHA UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-017-018/010281
(CHINTAKUNTA) 		0208009000NRG23170620222937605 17/06/2022 Raamireddy 0208009WL0049170 Raamireddy 00468 UBIN0810673 77 77 Processed 28/07/2022 3340261150 GUNDA REDDY RAMIREDDY UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-017-018/010352
(CHINTAKUNTA) 		0208009000NRG23170620222937618 17/06/2022 Avulakka 0208009WL0049170 Avulakka 00468 UBIN0810673 461 461 Processed 28/07/2022 3340261159 MUNGAMURI AVULAKKA UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23170620222937722 17/06/2022 ramalakshmamma 0208009WL0049170 ramalakshmamma 00468 UBIN0810673 691 691 Processed 28/07/2022 3340260778 POLI SETTI RAMA LAKSHMMA UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23170620222937798 17/06/2022 Konda Guravamma 0208009WL0049170 Konda Guravamma 00468 UBIN0810673 691 691 Processed 28/07/2022 3340261162 Mrs KONDA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Markapur AP-08-009-020-022/010088
(BHUPATHI PALLI) 		0208009000NRG23170620222931367 17/06/2022 Kaasi Reddy 0208009WL0049093 Kaasi Reddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261136 VENNA KASI REDDY STATE BANK OF INDIA(508548)
761 Markapur AP-08-009-020-022/010224
(BHUPATHI PALLI) 		0208009000NRG23170620222931417 17/06/2022 Gangayya 0208009WL0049093 Gangayya 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261164 BATTULA GANGAIAH UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-020-022/010224
(BHUPATHI PALLI) 		0208009000NRG23170620222931418 17/06/2022 Kaashamma 0208009WL0049093 Kaashamma 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261147 BATTULA KASAMMA UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-020-022/010229
(BHUPATHI PALLI) 		0208009000NRG23170620222931419 17/06/2022 Akkamma 0208009WL0049093 Akkamma 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3340261151 Mrs AKKAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23170620222931427 17/06/2022 Satyanaarayana 0208009WL0049093 Satyanaarayana 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261145 DANDE SATYANARAYANA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23170620222931437 17/06/2022 Padma 0208009WL0049093 Padma 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261138 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
766 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23170620222931450 17/06/2022 Raadhaa Krishnareddy 0208009WL0049093 Raadhaa Krishnareddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261155 Mr Tindi Radha Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Markapur AP-08-009-020-022/010323
(BHUPATHI PALLI) 		0208009000NRG23170620222931456 17/06/2022 Venkatalakshamma 0208009WL0049093 Venkatalakshamma 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3340261156 NALI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23170620222931488 17/06/2022 Anjanikumari 0208009WL0049093 Anjanikumari 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261143 MS TIPPIREDDY ANJANI KUMARI STATE BANK OF INDIA(508548)
769 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23170620222931490 17/06/2022 KOTIREDDY 0208009WL0049093 KOTIREDDY 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261168 MR ANANTHA KOTI REDDY GOLAMARI STATE BANK OF INDIA(508548)
770 Markapur AP-08-009-020-022/010491
(BHUPATHI PALLI) 		0208009000NRG23170620222931511 17/06/2022 ADI LAKSHAMMA 0208009WL0049093 ADI LAKSHAMMA 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261161 DANDE ADILAKSHMAMMA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/010495
(BHUPATHI PALLI) 		0208009000NRG23170620222931516 17/06/2022 srinivasa babu 0208009WL0049093 srinivasa babu 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261166 MR DANDE SRINIVASA BABU STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23170620222931531 17/06/2022 veMkaTeswarlu 0208009WL0049093 veMkaTeswarlu 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261169 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-020-022/010536
(BHUPATHI PALLI) 		0208009000NRG23170620222931547 17/06/2022 Venkata Sarabhareddy 0208009WL0049093 Venkata Sarabhareddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261170 Mr VENKATA SARABHAREDDY NUNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23170620222931561 17/06/2022 Tirupatamma 0208009WL0049093 Tirupatamma 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261144 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23170620222931582 17/06/2022 Venkata Reddy 0208009WL0049093 Venkata Reddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261141 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Markapur AP-08-009-020-022/020071
(BHUPATHI PALLI) 		0208009000NRG23170620222931594 17/06/2022 Pedda Venkata Reddy 0208009WL0049093 Pedda Venkata Reddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261171 SANIKOMMU PEDDA VENKATA REDDY UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-020-022/020071
(BHUPATHI PALLI) 		0208009000NRG23170620222931595 17/06/2022 Raamulamma 0208009WL0049093 Raamulamma 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261142 SANIKOMMU RAMULAMMA UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23170620222931610 17/06/2022 Beebi 0208009WL0049093 Beebi 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261137 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23170620222931633 17/06/2022 Pedda Kaashayya 0208009WL0049093 Pedda Kaashayya 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261148 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23170620222931648 17/06/2022 Kotireddy 0208009WL0049093 Kotireddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261165 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23170620222931649 17/06/2022 Saraswati 0208009WL0049093 Saraswati 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261140 KANALA SARASWATHI WO K KOTIREDDY UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23170620222931652 17/06/2022 Chinnakka 0208009WL0049093 Chinnakka 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261139 GALIJERUPALLI CHINNAKKA W O ALLURAIAH UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23170620222931663 17/06/2022 Ranganayakulureddy 0208009WL0049093 Ranganayakulureddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261152 CHINTHALAPUDI RANGA NAYAKULA REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-020-022/020191
(BHUPATHI PALLI) 		0208009000NRG23170620222931676 17/06/2022 Peeramma 0208009WL0049093 Peeramma 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261149 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-020-022/020240
(BHUPATHI PALLI) 		0208009000NRG23170620222931717 17/06/2022 Raamulu 0208009WL0049093 Raamulu 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261154 KUNDURU RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
786 Markapur AP-08-009-020-022/020332
(BHUPATHI PALLI) 		0208009000NRG23170620222931749 17/06/2022 Shaanthmma 0208009WL0049093 Shaanthmma 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261163 T SANTAMMA STATE BANK OF INDIA(508548)
787 Markapur AP-08-009-020-022/020348
(BHUPATHI PALLI) 		0208009000NRG23170620222931757 17/06/2022 Venkata Reddy 0208009WL0049093 Venkata Reddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261157 VENKATA REDDY KUNDURU STATE BANK OF INDIA(508548)
788 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23170620222931760 17/06/2022 Atchamma 0208009WL0049093 Atchamma 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261146 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23170620222931759 17/06/2022 Lakshmi Reddy 0208009WL0049093 Lakshmi Reddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261153 THINDI LAKSHMI REDDY UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23170620222931761 17/06/2022 KAASI REDDY 0208009WL0049093 KAASI REDDY 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261187 KUNDURU KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Markapur AP-08-009-020-022/020410
(BHUPATHI PALLI) 		0208009000NRG23170620222931785 17/06/2022 srikanth reddy 0208009WL0049093 srikanth reddy 00468 UBIN0810673 1448 1448 Processed 28/07/2022 3340261167 GADE SREEKANTH REDDY UNION BANK OF INDIA(508500)
SubTotal 48514 48514
792 Markapur AP-08-009-007-006/010249
(GAJJALA KONDA) 		0208009000NRG23170620222957348 17/06/2022 LakshmiNaarayana 0208009WL0049369 LakshmiNaarayana 00468 UBIN0919543 925 925 Processed 28/07/2022 3340260891 Mr LAKSHMI NARAYANA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23170620222931590 17/06/2022 ravi kantha reddy 0208009WL0049093 ravi kantha reddy 00468 UBIN0919543 1448 1448 Processed 28/07/2022 3340260805 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23170620222931589 17/06/2022 Sandyarani 0208009WL0049093 Sandyarani 00468 UBIN0919543 1448 1448 Processed 28/07/2022 3340260806 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23170620222931609 17/06/2022 Gaali Saaheb 0208009WL0049093 Gaali Saaheb 00468 UBIN0919543 1448 1448 Processed 28/07/2022 3340260804 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23170620222931695 17/06/2022 Venkata Reddy 0208009WL0049093 Venkata Reddy 00468 UBIN0919543 1448 1448 Processed 28/07/2022 3340260819 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
797 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23170620222931744 17/06/2022 Kashamma 0208009WL0049093 Kashamma 00468 UBIN0919543 1448 1448 Processed 28/07/2022 3340261355 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
798 Markapur AP-08-009-020-022/020464
(BHUPATHI PALLI) 		0208009000NRG23170620222931828 17/06/2022 ravendrareddy 0208009WL0049093 ravendrareddy 00468 UBIN0919543 1448 1448 Processed 28/07/2022 3340260795 GADE RAVEENDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 9613 9613
799 Markapur AP-08-009-020-022/010021
(BHUPATHI PALLI) 		0208009000NRG23170620222931343 17/06/2022 yedukondalu 0208009WL0049093 yedukondalu 00691 IPOS0000001 1206 1206 Processed 28/07/2022 3340261135 PODATARAPU YEDU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1206 1206
Total 850905 850905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170622APB_FTO_94880 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 3492
2 Markapur AP0208009_170622APB_FTO_94880 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 316847
3 Markapur AP0208009_170622APB_FTO_94880 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 82333
4 Markapur AP0208009_170622APB_FTO_94880 Andhra Pragathi Grameena Bank APGB0005203 SANTHANUTHALAPADU 925
5 Markapur AP0208009_170622APB_FTO_94880 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1448
6 Markapur AP0208009_170622APB_FTO_94880 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 16893
7 Markapur AP0208009_170622APB_FTO_94880 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2896
8 Markapur AP0208009_170622APB_FTO_94880 Bank of India BKID0005618 MARKAPUR 32163
9 Markapur AP0208009_170622APB_FTO_94880 Canara Bank CNRB0013667 MARKAPUR 34951
10 Markapur AP0208009_170622APB_FTO_94880 Canara Bank CNRB0013689 KALJUVALAPADU 1448
11 Markapur AP0208009_170622APB_FTO_94880 Canara Bank CNRB0013690 POTHALAPADU 3145
12 Markapur AP0208009_170622APB_FTO_94880 HDFC Bank HDFC0002381 MARKAPUR 4344
13 Markapur AP0208009_170622APB_FTO_94880 STATE BANK OF INDIA SBIN0000873 MARKAPUR 162487
14 Markapur AP0208009_170622APB_FTO_94880 STATE BANK OF INDIA SBIN0003482 TARLUPADU 109563
15 Markapur AP0208009_170622APB_FTO_94880 STATE BANK OF INDIA SBIN0012681 CHUTTUGUNTA CENTRE (GUNTUR) 2896
16 Markapur AP0208009_170622APB_FTO_94880 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 8101
17 Markapur AP0208009_170622APB_FTO_94880 STATE BANK OF INDIA SBIN0021204 MARKAPUR 3296
18 Markapur AP0208009_170622APB_FTO_94880 STATE BANK OF INDIA SBIN0021251 CUMBUM 1448
19 Markapur AP0208009_170622APB_FTO_94880 UNION BANK OF INDIA UBIN0576352 Markapur 2896
20 Markapur AP0208009_170622APB_FTO_94880 UNION BANK OF INDIA UBIN0810673 MARKAPUR 48514
21 Markapur AP0208009_170622APB_FTO_94880 UNION BANK OF INDIA UBIN0919543 MARKAPUR 9613
22 Markapur AP0208009_170622APB_FTO_94880 India Post Payments Bank IPOS0000001 MARKAPUR 1206

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