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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:06:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070522APB_FTO_43880
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-005-005/010222
(PEDA YACHAVARAM) 		0208009000NRG23030520220598799 07/05/2022 Chinna Khaashim 0208009WL0016505 Chinna Khaashim 00019 APGB0005046 602 602 Processed 20/05/2022 1367831560 Mr CHINNA KASIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/010233
(PEDA YACHAVARAM) 		0208009000NRG23030520220598810 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00019 APGB0005046 602 602 Processed 20/05/2022 1367831647 SUBBAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23030520220606532 07/05/2022 Yakobu 0208009WL0016589 Yakobu 00019 APGB0005046 605 605 Processed 20/05/2022 1367832028 Mr YAKOBU KONGALITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23060520220725345 07/05/2022 Veerareddy 0208009WL0018527 Veerareddy 00019 APGB0005046 1146 1146 Processed 20/05/2022 1367831981 REDDEM VEERA REDDY BANK OF INDIA(508505)
5 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23060520220725419 07/05/2022 Ramanamma 0208009WL0018527 Ramanamma 00019 APGB0005046 1146 1146 Processed 20/05/2022 1367832136 Mrs RAVANAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23060520220725497 07/05/2022 Koteswaramma 0208009WL0018527 Koteswaramma 00019 APGB0005046 1146 1146 Processed 20/05/2022 1367832143 KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-017-018/010178
(CHINTAKUNTA) 		0208009000NRG23060520220741515 07/05/2022 Naarayana 0208009WL0018788 Naarayana 00019 APGB0005046 1041 1041 Processed 20/05/2022 1367832045 Mr VENKATA NARAYANA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23060520220741593 07/05/2022 Chandramma 0208009WL0018788 Chandramma 00019 APGB0005046 1249 1249 Processed 20/05/2022 1367831991 Mrs CHANDRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7537 7537
9 Markapur AP-08-009-005-005/010007
(PEDA YACHAVARAM) 		0208009000NRG23030520220611363 07/05/2022 Chinnammi 0208009WL0016638 Chinnammi 00019 APGB0005098 585 585 Processed 20/05/2022 1367831933 Mrs CHINNAKKA VALLAPU NENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/010010
(PEDA YACHAVARAM) 		0208009000NRG23030520220611364 07/05/2022 Naagarattamma 0208009WL0016638 Naagarattamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831923 Mrs NAGARATNAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23030520220598724 07/05/2022 chinnammi 0208009WL0016505 chinnammi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831946 Mrs Gorantla Chinnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23030520220598727 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831808 Ms SUBBAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23030520220598728 07/05/2022 Venkatrao 0208009WL0016505 Venkatrao 00019 APGB0005098 602 602 Processed 20/05/2022 1367831613 MR SAVVANI VENKATA RAO STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23030520220606419 07/05/2022 Koteshvaramma 0208009WL0016589 Koteshvaramma 00019 APGB0005098 605 605 Processed 20/05/2022 1367831939 Mrs KOTESWARAMMA BUDAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010042
(PEDA YACHAVARAM) 		0208009000NRG23030520220606428 07/05/2022 Mariya Kumari 0208009WL0016589 Mariya Kumari 00019 APGB0005098 605 605 Processed 20/05/2022 1367832168 Mrs MARIYAKUMARI BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010059
(PEDA YACHAVARAM) 		0208009000NRG23030520220598730 07/05/2022 Lakshmi 0208009WL0016505 Lakshmi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831841 MRS LAXMI THANNIRU STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23030520220611368 07/05/2022 Naagalakshamma 0208009WL0016638 Naagalakshamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831804 Mrs NAGA LAKSHMAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
18 Markapur AP-08-009-005-005/010061
(PEDA YACHAVARAM) 		0208009000NRG23030520220611369 07/05/2022 Chinna Kaashamma 0208009WL0016638 Chinna Kaashamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831839 Ms CHINNA KASAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23030520220611383 07/05/2022 Aadilakshamma 0208009WL0016638 Aadilakshamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831924 TANNERU ADI LAKSHMAMMA BANK OF BARODA(606985)
20 Markapur AP-08-009-005-005/010072
(PEDA YACHAVARAM) 		0208009000NRG23030520220611382 07/05/2022 Kaashayya 0208009WL0016638 Kaashayya 00019 APGB0005098 585 585 Processed 20/05/2022 1367832003 Mr KASAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
21 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23030520220611385 07/05/2022 Guramma 0208009WL0016638 Guramma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831927 Mrs GURAVAMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010073
(PEDA YACHAVARAM) 		0208009000NRG23030520220611384 07/05/2022 Ramanayya 0208009WL0016638 Ramanayya 00019 APGB0005098 585 585 Processed 20/05/2022 1367831615 Mr RAVANAIAH TANNEERU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
23 Markapur AP-08-009-005-005/010075
(PEDA YACHAVARAM) 		0208009000NRG23030520220611386 07/05/2022 Acchamma 0208009WL0016638 Acchamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831621 ACHHAMMA YEGINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23030520220611388 07/05/2022 Ademma 0208009WL0016638 Ademma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831632 VIPPERLA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/010076
(PEDA YACHAVARAM) 		0208009000NRG23030520220611387 07/05/2022 bakkayya 0208009WL0016638 bakkayya 00019 APGB0005098 585 585 Processed 20/05/2022 1367831637 BAKKAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23030520220611390 07/05/2022 ravanamma 0208009WL0016638 ravanamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367832004 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/010081
(PEDA YACHAVARAM) 		0208009000NRG23030520220611395 07/05/2022 RAVANAMMA 0208009WL0016638 RAVANAMMA 00019 APGB0005098 585 585 Processed 20/05/2022 1367832180 Ms RAVANAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23030520220611398 07/05/2022 Venkatanarayana 0208009WL0016638 Venkatanarayana 00019 APGB0005098 585 585 Processed 20/05/2022 1367831636 Mr VENKATA NARAYANA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/010086
(PEDA YACHAVARAM) 		0208009000NRG23030520220611400 07/05/2022 Lakshmidevi 0208009WL0016638 Lakshmidevi 00019 APGB0005098 585 585 Processed 20/05/2022 1367832019 Ms LAKSHMI DEVI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/010087
(PEDA YACHAVARAM) 		0208009000NRG23030520220611401 07/05/2022 Venkateswarlu 0208009WL0016638 Venkateswarlu 00019 APGB0005098 585 585 Rejected 20/05/2022 1367831926 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 Markapur AP-08-009-005-005/010088
(PEDA YACHAVARAM) 		0208009000NRG23030520220611402 07/05/2022 Naarayanamma 0208009WL0016638 Naarayanamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831651 Mrs NARAYANAMMA THANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23030520220598732 07/05/2022 SAMRAJYAM 0208009WL0016505 SAMRAJYAM 00019 APGB0005098 602 602 Processed 20/05/2022 1367832182 Ms SAMRAJYAM SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23030520220598737 07/05/2022 Saavitri 0208009WL0016505 Saavitri 00019 APGB0005098 602 602 Processed 20/05/2022 1367831865 Mrs SAVITHRI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23030520220598743 07/05/2022 Pedda Subbamma 0208009WL0016505 Pedda Subbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831772 SAVANI SUBBAMMA STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23030520220598744 07/05/2022 Padmavati 0208009WL0016505 Padmavati 00019 APGB0005098 602 602 Processed 20/05/2022 1367831771 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23030520220598745 07/05/2022 Venkatalakshamma 0208009WL0016505 Venkatalakshamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831770 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23030520220598748 07/05/2022 Baayamma 0208009WL0016505 Baayamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831628 BAYAMMA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23030520220598750 07/05/2022 Devamma 0208009WL0016505 Devamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831862 Mrs DEVAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/010109
(PEDA YACHAVARAM) 		0208009000NRG23030520220598754 07/05/2022 Aadilakshamma 0208009WL0016505 Aadilakshamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831836 Mrs ADILAKSHAMMA GOBBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23030520220598755 07/05/2022 Naagayya 0208009WL0016505 Naagayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831614 Mr JAJA NAGAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
41 Markapur AP-08-009-005-005/010112
(PEDA YACHAVARAM) 		0208009000NRG23030520220598758 07/05/2022 Shekhar 0208009WL0016505 Shekhar 00019 APGB0005098 602 602 Processed 20/05/2022 1367831774 Mr SHEKAR JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23030520220598759 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831775 Mr Jaja Venkateswrlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-005-005/010113
(PEDA YACHAVARAM) 		0208009000NRG23030520220598760 07/05/2022 Vijayamma 0208009WL0016505 Vijayamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831769 Mrs VIJAYA LAKSHMI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23030520220598762 07/05/2022 Saraswati 0208009WL0016505 Saraswati 00019 APGB0005098 602 602 Processed 20/05/2022 1367831773 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/010115
(PEDA YACHAVARAM) 		0208009000NRG23030520220598763 07/05/2022 Naasaramma 0208009WL0016505 Naasaramma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831872 Ms NASAR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23030520220598765 07/05/2022 Raamasubbamma 0208009WL0016505 Raamasubbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831624 RAMASUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-005-005/010117
(PEDA YACHAVARAM) 		0208009000NRG23030520220598764 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831640 JAJA VENKATESWARLU BANK OF BARODA(606985)
48 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23030520220598767 07/05/2022 Baalasubbamma 0208009WL0016505 Baalasubbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831626 BALA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-005-005/010118
(PEDA YACHAVARAM) 		0208009000NRG23030520220598766 07/05/2022 Ramanayya 0208009WL0016505 Ramanayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831643 RAMANAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-005-005/010122
(PEDA YACHAVARAM) 		0208009000NRG23030520220598769 07/05/2022 Ishwaramma 0208009WL0016505 Ishwaramma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831634 ESWARAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23030520220606454 07/05/2022 Chinnayebu 0208009WL0016589 Chinnayebu 00019 APGB0005098 605 605 Processed 20/05/2022 1367831930 Mr CHINNA YEBU SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-005-005/010134
(PEDA YACHAVARAM) 		0208009000NRG23030520220606455 07/05/2022 Saalamma 0208009WL0016589 Saalamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367831929 SRIRAM SALAMMA UNION BANK OF INDIA(508500)
53 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23030520220598772 07/05/2022 Kaasheeratnam 0208009WL0016505 Kaasheeratnam 00019 APGB0005098 602 602 Processed 20/05/2022 1367831941 TANNIRU KASI RATHNAM UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23030520220598773 07/05/2022 Gaaleyya 0208009WL0016505 Gaaleyya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831932 Mr GALAIAH PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-005-005/010176
(PEDA YACHAVARAM) 		0208009000NRG23030520220598774 07/05/2022 Kaashamma 0208009WL0016505 Kaashamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832021 Mrs KASAMMA PALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23030520220598776 07/05/2022 Satyavati 0208009WL0016505 Satyavati 00019 APGB0005098 602 602 Processed 20/05/2022 1367831931 Mrs SATHYAVATHI TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23030520220598778 07/05/2022 Saalambi 0208009WL0016505 Saalambi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831871 Ms SALABI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-005-005/010182
(PEDA YACHAVARAM) 		0208009000NRG23030520220611403 07/05/2022 Polamma 0208009WL0016638 Polamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367832159 VALLAPUNENI POLAMMA BANK OF BARODA(606985)
59 Markapur AP-08-009-005-005/010185
(PEDA YACHAVARAM) 		0208009000NRG23030520220598780 07/05/2022 Kaashayya 0208009WL0016505 Kaashayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367832179 Mr KASAIAH NELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-005-005/010185
(PEDA YACHAVARAM) 		0208009000NRG23030520220598779 07/05/2022 Veeramma 0208009WL0016505 Veeramma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831936 Mrs VEERAMMA NELLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-005-005/010187
(PEDA YACHAVARAM) 		0208009000NRG23030520220598781 07/05/2022 KASHAMMA 0208009WL0016505 KASHAMMA 00019 APGB0005098 602 602 Processed 20/05/2022 1367832173 Ms KASAMMA SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-005-005/010188
(PEDA YACHAVARAM) 		0208009000NRG23030520220598782 07/05/2022 Perayya 0208009WL0016505 Perayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831611 Mr PERAIAH SURABHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23030520220598788 07/05/2022 Anantalakshmi 0208009WL0016505 Anantalakshmi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831870 Mrs ANANTHALAKSHMI ALDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-005-005/010192
(PEDA YACHAVARAM) 		0208009000NRG23030520220598787 07/05/2022 Brahmam 0208009WL0016505 Brahmam 00019 APGB0005098 602 602 Processed 20/05/2022 1367831645 VEERABHRAMACHARI ALDURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-005-005/010215
(PEDA YACHAVARAM) 		0208009000NRG23030520220598792 07/05/2022 Naageswararao 0208009WL0016505 Naageswararao 00019 APGB0005098 602 602 Processed 20/05/2022 1367832164 Mr NAGESWARAO PRAGALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23030520220598793 07/05/2022 Raamayya 0208009WL0016505 Raamayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831616 Mr RAMAIAH MARATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-005-005/010218
(PEDA YACHAVARAM) 		0208009000NRG23030520220598795 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831618 JAJA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
68 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23030520220598802 07/05/2022 Ravanamma 0208009WL0016505 Ravanamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831944 Mrs RAVANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-005-005/010224
(PEDA YACHAVARAM) 		0208009000NRG23030520220598801 07/05/2022 Venkata Subbayya 0208009WL0016505 Venkata Subbayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831943 THANNIRU VENKATASUBBAIAH BANK OF INDIA(508505)
70 Markapur AP-08-009-005-005/010225
(PEDA YACHAVARAM) 		0208009000NRG23030520220611404 07/05/2022 Venkatamma 0208009WL0016638 Venkatamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831800 Mrs PEDDA VENKATAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23030520220598803 07/05/2022 Chinna Picchayya 0208009WL0016505 Chinna Picchayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831612 Mr CHINNA PICHAIAH NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Markapur AP-08-009-005-005/010230
(PEDA YACHAVARAM) 		0208009000NRG23030520220598806 07/05/2022 Chinnakka 0208009WL0016505 Chinnakka 00019 APGB0005098 602 602 Processed 20/05/2022 1367831768 Mrs CHINNAMMI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-005-005/010231
(PEDA YACHAVARAM) 		0208009000NRG23030520220598808 07/05/2022 Pedda Khashimbi 0208009WL0016505 Pedda Khashimbi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831919 Mrs DUDEKULA PEDDA KASIM BEE PEDDA KAS ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23030520220598812 07/05/2022 Venkatasubbamma 0208009WL0016505 Venkatasubbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831648 VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-005-005/010234
(PEDA YACHAVARAM) 		0208009000NRG23030520220598811 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831818 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
76 Markapur AP-08-009-005-005/010235
(PEDA YACHAVARAM) 		0208009000NRG23030520220611406 07/05/2022 lakshmamma 0208009WL0016638 lakshmamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367832166 Mrs LAKSHMMA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-005-005/010235
(PEDA YACHAVARAM) 		0208009000NRG23030520220611405 07/05/2022 Lakshmayya 0208009WL0016638 Lakshmayya 00019 APGB0005098 585 585 Processed 20/05/2022 1367831635 Mr LAXMAIAH TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23030520220598813 07/05/2022 Naagasubbamma 0208009WL0016505 Naagasubbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831920 JAJA NAGA SUBBAMMA UNION BANK OF INDIA(508500)
79 Markapur AP-08-009-005-005/010237
(PEDA YACHAVARAM) 		0208009000NRG23030520220598814 07/05/2022 Venkata Subbamma Gaikoti 0208009WL0016505 Venkata Subbamma Gaikoti 00019 APGB0005098 602 602 Processed 20/05/2022 1367831921 Mrs VENKATA SUBBAMMA GYKOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23030520220598815 07/05/2022 Ravanamma 0208009WL0016505 Ravanamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831840 Ms RAVANAMMA GOBBARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-005-005/010257
(PEDA YACHAVARAM) 		0208009000NRG23030520220611407 07/05/2022 Venkata Subbaiah 0208009WL0016638 Venkata Subbaiah 00019 APGB0005098 585 585 Processed 20/05/2022 1367831610 GOTTIPATI VENKATA SUBBAIAH BANK OF BARODA(606985)
82 Markapur AP-08-009-005-005/010259
(PEDA YACHAVARAM) 		0208009000NRG23030520220598817 07/05/2022 Srinivasulu 0208009WL0016505 Srinivasulu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831642 SRINIVASULU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23030520220598823 07/05/2022 Venkata Ramanamma 0208009WL0016505 Venkata Ramanamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832018 Mrs VENKATA RAMANAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-005-005/010296
(PEDA YACHAVARAM) 		0208009000NRG23030520220611410 07/05/2022 Kaashamma 0208009WL0016638 Kaashamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831803 Mrs KASAMMA POKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
85 Markapur AP-08-009-005-005/010300
(PEDA YACHAVARAM) 		0208009000NRG23030520220611411 07/05/2022 Harikrishna 0208009WL0016638 Harikrishna 00019 APGB0005098 585 585 Processed 20/05/2022 1367831807 Mr HARIKRISHNA TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23030520220598828 07/05/2022 Bhulakshmi 0208009WL0016505 Bhulakshmi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831833 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23030520220598829 07/05/2022 Tirapatamma 0208009WL0016505 Tirapatamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831622 THIRUPATAMMA SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/010308
(PEDA YACHAVARAM) 		0208009000NRG23030520220598830 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831935 Mrs SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23030520220598831 07/05/2022 Gaalemma 0208009WL0016505 Gaalemma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831937 Mrs GORANTLA GALEMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
90 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23030520220598834 07/05/2022 Chinna Subbaraayudu 0208009WL0016505 Chinna Subbaraayudu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831609 Mr SUBBARAYUDU SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-005-005/010310
(PEDA YACHAVARAM) 		0208009000NRG23030520220598835 07/05/2022 Raadha 0208009WL0016505 Raadha 00019 APGB0005098 602 602 Processed 20/05/2022 1367831928 Ms RADHA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23030520220598838 07/05/2022 nagarajini 0208009WL0016505 nagarajini 00019 APGB0005098 602 602 Processed 20/05/2022 1367831838 Mrs NAGA RAJINI GAYAKVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23030520220598839 07/05/2022 Ravanamma 0208009WL0016505 Ravanamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831625 JAJA RAMANAMMA BANK OF INDIA(508505)
94 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23030520220598841 07/05/2022 Sundara Rao 0208009WL0016505 Sundara Rao 00019 APGB0005098 602 602 Processed 20/05/2022 1367831639 SUNDRRAO DADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-005-005/010318
(PEDA YACHAVARAM) 		0208009000NRG23030520220598843 07/05/2022 Haimaavati 0208009WL0016505 Haimaavati 00019 APGB0005098 602 602 Processed 20/05/2022 1367831646 HYMAVATHI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-005-005/010319
(PEDA YACHAVARAM) 		0208009000NRG23030520220611412 07/05/2022 Venkateswarlu 0208009WL0016638 Venkateswarlu 00019 APGB0005098 585 585 Processed 20/05/2022 1367831842 MR POKA VENKATESWARALU STATE BANK OF INDIA(508548)
97 Markapur AP-08-009-005-005/010323
(PEDA YACHAVARAM) 		0208009000NRG23030520220598845 07/05/2022 Subbulu 0208009WL0016505 Subbulu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831863 Mrs SESHAMMA SURE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-005-005/010327
(PEDA YACHAVARAM) 		0208009000NRG23030520220598847 07/05/2022 Malleshvari 0208009WL0016505 Malleshvari 00019 APGB0005098 602 602 Processed 20/05/2022 1367832160 Mrs MALLESWARI MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-005-005/010327
(PEDA YACHAVARAM) 		0208009000NRG23030520220598846 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00019 APGB0005098 602 602 Processed 20/05/2022 1367832161 Mr VENKATESWARLU MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23030520220611415 07/05/2022 pedda venkateswarlu 0208009WL0016638 pedda venkateswarlu 00019 APGB0005098 585 585 Processed 20/05/2022 1367832024 Mr Tanniru Pedda Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23030520220611414 07/05/2022 Sheshamma 0208009WL0016638 Sheshamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367832016 Mrs TANNIRU SESHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-005-005/010335
(PEDA YACHAVARAM) 		0208009000NRG23030520220611418 07/05/2022 Venkateswarlu 0208009WL0016638 Venkateswarlu 00019 APGB0005098 585 585 Processed 20/05/2022 1367831644 VENKATESWARLU THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23030520220611422 07/05/2022 Lakshmamma 0208009WL0016638 Lakshmamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367832011 Mrs TANEERU LAXMA MMA LAXMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23030520220611431 07/05/2022 Kotamma 0208009WL0016638 Kotamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367832005 Ms KOTAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23030520220611432 07/05/2022 Venkateswarlu 0208009WL0016638 Venkateswarlu 00019 APGB0005098 585 585 Processed 20/05/2022 1367831617 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-005-005/010351
(PEDA YACHAVARAM) 		0208009000NRG23030520220598850 07/05/2022 Mangamma 0208009WL0016505 Mangamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832147 TANNIRU MANGAMMA BANK OF INDIA(508505)
107 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23030520220598852 07/05/2022 Kaashamma 0208009WL0016505 Kaashamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832176 Mrs KASAMAM THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-005-005/010355
(PEDA YACHAVARAM) 		0208009000NRG23030520220611434 07/05/2022 Acchmma 0208009WL0016638 Acchmma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831805 Mrs ACHAMMA POKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-005-005/010357
(PEDA YACHAVARAM) 		0208009000NRG23030520220611435 07/05/2022 Guramma 0208009WL0016638 Guramma 00019 APGB0005098 585 585 Processed 20/05/2022 1367831835 Mrs TANNIRU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-005-005/010373
(PEDA YACHAVARAM) 		0208009000NRG23030520220606525 07/05/2022 Ripaka 0208009WL0016589 Ripaka 00019 APGB0005098 605 605 Processed 20/05/2022 1367832034 Ms Kongaliti Ripka ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23030520220606531 07/05/2022 NAGAMMA 0208009WL0016589 NAGAMMA 00019 APGB0005098 605 605 Processed 20/05/2022 1367832185 Mrs PERIKA NAGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
112 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23030520220606535 07/05/2022 Polamma 0208009WL0016589 Polamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367832029 Mr POLAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-005-005/010385
(PEDA YACHAVARAM) 		0208009000NRG23030520220598853 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832156 Mrs SUBBAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-005-005/010386
(PEDA YACHAVARAM) 		0208009000NRG23030520220611436 07/05/2022 Nagendra 0208009WL0016638 Nagendra 00019 APGB0005098 585 585 Processed 20/05/2022 1367832022 Ms NAGENDRA IPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-005-005/010388
(PEDA YACHAVARAM) 		0208009000NRG23030520220598854 07/05/2022 NARAYANAMMA 0208009WL0016505 NARAYANAMMA 00019 APGB0005098 602 602 Processed 20/05/2022 1367831947 Miss YACHARAPU NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-005-005/010390
(PEDA YACHAVARAM) 		0208009000NRG23030520220598855 07/05/2022 Venkaayamma 0208009WL0016505 Venkaayamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832162 KADHMA VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Markapur AP-08-009-005-005/010391
(PEDA YACHAVARAM) 		0208009000NRG23030520220598856 07/05/2022 VENKAMMA 0208009WL0016505 VENKAMMA 00019 APGB0005098 602 602 Processed 20/05/2022 1367832135 MRS GAYKOTI VENKAMMA STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23030520220598858 07/05/2022 pullamma 0208009WL0016505 pullamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831630 PULLAMMA SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-005-005/010396
(PEDA YACHAVARAM) 		0208009000NRG23030520220598861 07/05/2022 Shreeraamulu 0208009WL0016505 Shreeraamulu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831867 Mr SRIRAMULU JAGANANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23030520220598862 07/05/2022 Venkata Subbamma 0208009WL0016505 Venkata Subbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832014 Mrs VENKATA SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23030520220598864 07/05/2022 Raamalakshmma 0208009WL0016505 Raamalakshmma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831650 Mrs RAMALAKSHAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23030520220598868 07/05/2022 Gaalemma 0208009WL0016505 Gaalemma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831629 GALEMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-005-005/010401
(PEDA YACHAVARAM) 		0208009000NRG23030520220598867 07/05/2022 Venkatamma 0208009WL0016505 Venkatamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831633 VENKATAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-005-005/010402
(PEDA YACHAVARAM) 		0208009000NRG23030520220598869 07/05/2022 Saavitri 0208009WL0016505 Saavitri 00019 APGB0005098 602 602 Processed 20/05/2022 1367831843 Mrs SAVITHRI KALAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23030520220598871 07/05/2022 Anjali 0208009WL0016505 Anjali 00019 APGB0005098 602 602 Processed 20/05/2022 1367831873 Mrs ANJALI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-005-005/010405
(PEDA YACHAVARAM) 		0208009000NRG23030520220598870 07/05/2022 Naagamma 0208009WL0016505 Naagamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831869 Mrs NAGAMMA SAVVAANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23030520220598873 07/05/2022 Baalamma 0208009WL0016505 Baalamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832023 Ms BALAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-005-005/010407
(PEDA YACHAVARAM) 		0208009000NRG23030520220598872 07/05/2022 Subbayya 0208009WL0016505 Subbayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831942 Mr SUBBAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-005-005/010410
(PEDA YACHAVARAM) 		0208009000NRG23030520220611440 07/05/2022 Venkata Naaraayana 0208009WL0016638 Venkata Naaraayana 00019 APGB0005098 585 585 Processed 20/05/2022 1367832169 Mr PATTI VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23030520220598875 07/05/2022 Raamalakshmamma 0208009WL0016505 Raamalakshmamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831934 Mrs RAMA LAKSHAMAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23030520220598877 07/05/2022 Lakshmidevi 0208009WL0016505 Lakshmidevi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831631 LAKSHMI DEVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-005-005/010412
(PEDA YACHAVARAM) 		0208009000NRG23030520220598876 07/05/2022 Shreenu 0208009WL0016505 Shreenu 00019 APGB0005098 602 602 Processed 20/05/2022 1367831641 SRINU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-005-005/010423
(PEDA YACHAVARAM) 		0208009000NRG23030520220598883 07/05/2022 LALAVATHI 0208009WL0016505 LALAVATHI 00019 APGB0005098 602 602 Processed 20/05/2022 1367832025 Miss YASARAPU LALAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-005-005/010425
(PEDA YACHAVARAM) 		0208009000NRG23030520220611442 07/05/2022 Sravamthi 0208009WL0016638 Sravamthi 00019 APGB0005098 585 585 Processed 20/05/2022 1367831834 MRS GOTTIPATI SRAVANTHI STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-005-005/010430
(PEDA YACHAVARAM) 		0208009000NRG23030520220611445 07/05/2022 Raamayya 0208009WL0016638 Raamayya 00019 APGB0005098 585 585 Processed 20/05/2022 1367831925 Mr RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-005-005/010432
(PEDA YACHAVARAM) 		0208009000NRG23030520220598888 07/05/2022 Raamakotayya 0208009WL0016505 Raamakotayya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831918 Mr RAMAKOTAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23030520220598891 07/05/2022 Mahalakshmamma 0208009WL0016505 Mahalakshmamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832013 Mrs MAALAKSHMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-005-005/010437
(PEDA YACHAVARAM) 		0208009000NRG23030520220598895 07/05/2022 Lakshmidevi 0208009WL0016505 Lakshmidevi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831649 Mrs LAKSHMI DEVI TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-005-005/010439
(PEDA YACHAVARAM) 		0208009000NRG23030520220598896 07/05/2022 Saraswati 0208009WL0016505 Saraswati 00019 APGB0005098 602 602 Processed 20/05/2022 1367831623 Mrs SARASWATHI RAVURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
140 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23030520220598897 07/05/2022 Naarayana 0208009WL0016505 Naarayana 00019 APGB0005098 602 602 Processed 20/05/2022 1367831638 NARAYANA SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-005-005/010441
(PEDA YACHAVARAM) 		0208009000NRG23030520220598898 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831767 MRS SAVVANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-005-005/010443
(PEDA YACHAVARAM) 		0208009000NRG23030520220598900 07/05/2022 Venkatamma 0208009WL0016505 Venkatamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832017 JAJA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23030520220598902 07/05/2022 Rangamma 0208009WL0016505 Rangamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831945 Ms RANGAMMA AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23030520220598908 07/05/2022 Ravanamma 0208009WL0016505 Ravanamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832174 Mr RAVANAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23030520220598907 07/05/2022 Varamma 0208009WL0016505 Varamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832157 MRS VARAMMA VALLAPUNENI STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-005-005/010466
(PEDA YACHAVARAM) 		0208009000NRG23030520220598909 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00019 APGB0005098 602 602 Processed 20/05/2022 1367832175 Mr VENKATESWARLU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23030520220598913 07/05/2022 Sreedevi 0208009WL0016505 Sreedevi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831837 Ms SRI DEVI YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-005-005/010504
(PEDA YACHAVARAM) 		0208009000NRG23030520220598918 07/05/2022 Baayamma 0208009WL0016505 Baayamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831620 JAGADANDI BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23030520220598922 07/05/2022 Navvya 0208009WL0016505 Navvya 00019 APGB0005098 602 602 Processed 20/05/2022 1367831874 Mrs NAVYASRI PILLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23030520220598924 07/05/2022 Vijayalakshmi 0208009WL0016505 Vijayalakshmi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831816 Mrs VIJAYA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-005-005/010526
(PEDA YACHAVARAM) 		0208009000NRG23030520220606571 07/05/2022 Kotamma 0208009WL0016589 Kotamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367831938 BOODAALA KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Markapur AP-08-009-005-005/010539
(PEDA YACHAVARAM) 		0208009000NRG23030520220598926 07/05/2022 savitri 0208009WL0016505 savitri 00019 APGB0005098 602 602 Processed 20/05/2022 1367832012 Mrs MARUTHU SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23030520220598928 07/05/2022 Polamma 0208009WL0016505 Polamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831652 Mrs POLAMMA MARATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-005-005/010580
(PEDA YACHAVARAM) 		0208009000NRG23030520220598929 07/05/2022 subbayamma 0208009WL0016505 subbayamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367831866 VAYARI SUBBAYAMMA BANK OF BARODA(606985)
155 Markapur AP-08-009-005-005/010591
(PEDA YACHAVARAM) 		0208009000NRG23030520220598931 07/05/2022 Lakshmi Devi 0208009WL0016505 Lakshmi Devi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831817 Mrs LAKSHMI DEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23030520220606583 07/05/2022 swarnalatha 0208009WL0016589 swarnalatha 00019 APGB0005098 605 605 Processed 20/05/2022 1367832177 Ms SWARNA KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23030520220598933 07/05/2022 SESHAMMA 0208009WL0016505 SESHAMMA 00019 APGB0005098 602 602 Processed 20/05/2022 1367831868 GODIPUDI SESHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Markapur AP-08-009-005-005/010596
(PEDA YACHAVARAM) 		0208009000NRG23030520220598934 07/05/2022 ranga sayamma 0208009WL0016505 ranga sayamma 00019 APGB0005098 602 602 Processed 20/05/2022 1367832165 Mrs RANGA SAYAMMA PILLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23030520220611452 07/05/2022 seshamma 0208009WL0016638 seshamma 00019 APGB0005098 585 585 Processed 20/05/2022 1367832015 Mrs SESHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-005-005/010605
(PEDA YACHAVARAM) 		0208009000NRG23030520220611453 07/05/2022 lakshmi devi 0208009WL0016638 lakshmi devi 00019 APGB0005098 585 585 Processed 20/05/2022 1367831922 VALLAPUNENI LAKSHMI DEVI UNION BANK OF INDIA(508500)
161 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23030520220611455 07/05/2022 ramadevi 0208009WL0016638 ramadevi 00019 APGB0005098 585 585 Processed 20/05/2022 1367831940 Mrs TANNIRU RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23030520220611457 07/05/2022 narayana 0208009WL0016638 narayana 00019 APGB0005098 585 585 Processed 20/05/2022 1367831810 MR NARAYANA GOTTIPATI STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-005-005/010618
(PEDA YACHAVARAM) 		0208009000NRG23030520220611456 07/05/2022 sarswathi 0208009WL0016638 sarswathi 00019 APGB0005098 585 585 Processed 20/05/2022 1367831809 Mrs SARASWATHI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23030520220598941 07/05/2022 durga devi 0208009WL0016505 durga devi 00019 APGB0005098 602 602 Processed 20/05/2022 1367831876 Ms DURGA DEVI ADURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23030520220598951 07/05/2022 nagamani 0208009WL0016505 nagamani 00019 APGB0005098 602 602 Processed 20/05/2022 1367831878 Ms Kadama Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-005-005/010665
(PEDA YACHAVARAM) 		0208009000NRG23030520220598950 07/05/2022 Satyanaarayana 0208009WL0016505 Satyanaarayana 00019 APGB0005098 602 602 Processed 20/05/2022 1367831619 Mr SATYANARAYANA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-005-005/010671
(PEDA YACHAVARAM) 		0208009000NRG23030520220606611 07/05/2022 kondamma 0208009WL0016589 kondamma 00019 APGB0005098 605 605 Processed 20/05/2022 1367832030 Mrs KONDAMMA BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23030520220598956 07/05/2022 venkateswarlu 0208009WL0016505 venkateswarlu 00019 APGB0005098 602 602 Processed 20/05/2022 1367832163 Mr VENKATESWARLU POLEBAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-017-018/010868
(CHINTAKUNTA) 		0208009000NRG23060520220741699 07/05/2022 srinu 0208009WL0018788 srinu 00019 APGB0005098 1041 1041 Processed 20/05/2022 1367831822 Mr SRINU CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 96677 96677
170 Markapur AP-08-009-005-005/010014
(PEDA YACHAVARAM) 		0208009000NRG23030520220598729 07/05/2022 savitri 0208009WL0016505 savitri 00019 APGB0005111 602 602 Processed 20/05/2022 1367831819 Ms SAVITHRI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23030520220598735 07/05/2022 Mangamma 0208009WL0016505 Mangamma 00019 APGB0005111 602 602 Processed 20/05/2022 1367831860 Mr MANGAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-005-005/010098
(PEDA YACHAVARAM) 		0208009000NRG23030520220598746 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00019 APGB0005111 602 602 Processed 20/05/2022 1367831627 SUBBAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23030520220598836 07/05/2022 Ravanamma 0208009WL0016505 Ravanamma 00019 APGB0005111 602 602 Processed 20/05/2022 1367831864 MRS GYKOTI RAVANAMMA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23030520220611433 07/05/2022 Subbamma 0208009WL0016638 Subbamma 00019 APGB0005111 585 585 Processed 20/05/2022 1367832020 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-015-015/020008
(K.KOTHAPALLI) 		0208009000NRG23060520220725346 07/05/2022 Bhagyamma 0208009WL0018527 Bhagyamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831601 Mrs BHYAGYA LAXMI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23060520220725351 07/05/2022 Subbaratnam 0208009WL0018527 Subbaratnam 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831563 Mr SUBBA RATNAM ITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23060520220725361 07/05/2022 Sreenu 0208009WL0018527 Sreenu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831986 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23060520220725363 07/05/2022 Venkatanaaraayana 0208009WL0018527 Venkatanaaraayana 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831594 Mr VENKATA NARAYANA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-015-015/020022
(K.KOTHAPALLI) 		0208009000NRG23060520220725365 07/05/2022 Kotamma 0208009WL0018527 Kotamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831581 MRS IRNAPATI PEDDA KOTAMMA STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23060520220725368 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832137 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23060520220725370 07/05/2022 Chenna Raayudu 0208009WL0018527 Chenna Raayudu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831565 JAKKI CHENNARAYUDU BANK OF INDIA(508505)
182 Markapur AP-08-009-015-015/020025
(K.KOTHAPALLI) 		0208009000NRG23060520220725371 07/05/2022 Chinna Subbulu 0208009WL0018527 Chinna Subbulu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832144 Mrs CHINNA SUBBULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-015-015/020026
(K.KOTHAPALLI) 		0208009000NRG23060520220725372 07/05/2022 Govindamma 0208009WL0018527 Govindamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831827 Mrs GOVINDAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23060520220725374 07/05/2022 Govindamma 0208009WL0018527 Govindamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832155 Mr GOVINDAMMA GANJERUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23060520220725378 07/05/2022 Bhu Devi 0208009WL0018527 Bhu Devi 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832154 BHUDEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23060520220725377 07/05/2022 Venkata Keshava 0208009WL0018527 Venkata Keshava 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832152 VENKATA KESAVA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23060520220725395 07/05/2022 Rajaiah 0208009WL0018527 Rajaiah 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831520 MARRIPUDI RAJAIAH BANK OF INDIA(508505)
188 Markapur AP-08-009-015-015/020049
(K.KOTHAPALLI) 		0208009000NRG23060520220725396 07/05/2022 Venkata Narasamma 0208009WL0018527 Venkata Narasamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831519 MARRIPUDI VENKATA NARASAMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23060520220725402 07/05/2022 Chennamma 0208009WL0018527 Chennamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831980 Mrs CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-015-015/020060
(K.KOTHAPALLI) 		0208009000NRG23060520220725408 07/05/2022 Venkatalakshmamma 0208009WL0018527 Venkatalakshmamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831604 Mrs VENKATA LAKSHMAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-015-015/020063
(K.KOTHAPALLI) 		0208009000NRG23060520220725411 07/05/2022 Lakshmamma 0208009WL0018527 Lakshmamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831806 LAKSHMI DEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23060520220725429 07/05/2022 Pedda Koteshwara Rao 0208009WL0018527 Pedda Koteshwara Rao 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831576 Mr KOTESWARA RAO IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23060520220725439 07/05/2022 Kaashamma 0208009WL0018527 Kaashamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831606 Mrs KASHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23060520220725443 07/05/2022 Jajjarayya 0208009WL0018527 Jajjarayya 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831562 Mr JAJJARAIAH MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-015-015/020099
(K.KOTHAPALLI) 		0208009000NRG23060520220725444 07/05/2022 Savitri 0208009WL0018527 Savitri 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832167 Mrs SAVITHRI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23060520220725445 07/05/2022 Alluramma 0208009WL0018527 Alluramma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832149 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23060520220725451 07/05/2022 adilakshmamma 0208009WL0018527 adilakshmamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831875 Mrs ADILAKSHAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-015-015/020112
(K.KOTHAPALLI) 		0208009000NRG23060520220725454 07/05/2022 Tirapatamma 0208009WL0018527 Tirapatamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832150 Mrs THIRUPATHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23060520220725456 07/05/2022 Chinna Anjamma 0208009WL0018527 Chinna Anjamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831605 Mrs ANJAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-015-015/020115
(K.KOTHAPALLI) 		0208009000NRG23060520220725457 07/05/2022 Naga Jamadagni 0208009WL0018527 Naga Jamadagni 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831984 GARLAPATI DANDAKA NAGA JAMADAGNI BANK OF BARODA(606985)
201 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23060520220725466 07/05/2022 Bala Kasaiah 0208009WL0018527 Bala Kasaiah 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832140 MR JAKKI BALA KASAIAH STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-015-015/020135
(K.KOTHAPALLI) 		0208009000NRG23060520220725467 07/05/2022 Koteswari 0208009WL0018527 Koteswari 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832151 JAKKI KOTESWARAMMA BANK OF BARODA(606985)
203 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23060520220725470 07/05/2022 Pedda Galeiah 0208009WL0018527 Pedda Galeiah 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831569 Mr PEDDA GALAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23060520220725477 07/05/2022 Lakshmi 0208009WL0018527 Lakshmi 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831580 IMMADI LAKSHMAMMA BANK OF INDIA(508505)
205 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23060520220725486 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831570 IMMADI VENKATESWARLU HDFC BANK LTD(607152)
206 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23060520220725494 07/05/2022 Chinna Jajjarayya 0208009WL0018527 Chinna Jajjarayya 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831985 MATTAM CHINNA JAJJIRAIAH BANK OF INDIA(508505)
207 Markapur AP-08-009-015-015/020177
(K.KOTHAPALLI) 		0208009000NRG23060520220725495 07/05/2022 Mangamma 0208009WL0018527 Mangamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831983 Mrs MANGAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23060520220725499 07/05/2022 Dhanalakshmi 0208009WL0018527 Dhanalakshmi 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832146 DHANA LAKSHMI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-015-015/020187
(K.KOTHAPALLI) 		0208009000NRG23060520220725500 07/05/2022 Leelavathi 0208009WL0018527 Leelavathi 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831801 LEELAVATHI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23060520220725502 07/05/2022 Bhartathi 0208009WL0018527 Bhartathi 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832142 IMMADI BHARATHI BANK OF INDIA(508505)
211 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23060520220725510 07/05/2022 Rajeshwari 0208009WL0018527 Rajeshwari 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831861 Mrs RAJESWARI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23060520220725512 07/05/2022 Siva Kumari 0208009WL0018527 Siva Kumari 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832145 SIVA KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-015-015/020195
(K.KOTHAPALLI) 		0208009000NRG23060520220725511 07/05/2022 Yedukondalu 0208009WL0018527 Yedukondalu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832172 Mr Nakka Yedukondaluq ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23060520220725514 07/05/2022 Anjali Devi 0208009WL0018527 Anjali Devi 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832153 ANJALI DEVI JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-015-015/020197
(K.KOTHAPALLI) 		0208009000NRG23060520220725513 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832141 Mr VENKATESWARLU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23060520220725518 07/05/2022 Polamma 0208009WL0018527 Polamma 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831982 Mrs POLAMMA EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-015-015/020200
(K.KOTHAPALLI) 		0208009000NRG23060520220725517 07/05/2022 Rambabu 0208009WL0018527 Rambabu 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832083 RAMBABU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23060520220725524 07/05/2022 Kalpana 0208009WL0018527 Kalpana 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831780 Mrs KALPANA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23060520220725542 07/05/2022 Malleswari 0208009WL0018527 Malleswari 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831802 MALLISWARI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23060520220725550 07/05/2022 shiva kumari 0208009WL0018527 shiva kumari 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367832183 Mrs BOPPARAJU SIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23060520220725551 07/05/2022 rajeswari 0208009WL0018527 rajeswari 00019 APGB0005111 1146 1146 Processed 20/05/2022 1367831987 MISS GUMMA RAJESWARI STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-017-018/010161
(CHINTAKUNTA) 		0208009000NRG23060520220741493 07/05/2022 Avulakka 0208009WL0018788 Avulakka 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831586 Mrs AAVULAKKA PENNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-017-018/010161
(CHINTAKUNTA) 		0208009000NRG23060520220741492 07/05/2022 Chennayya 0208009WL0018788 Chennayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831561 Mr CHENNAIAH PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-017-018/010165
(CHINTAKUNTA) 		0208009000NRG23060520220741498 07/05/2022 Aanjaneyulu 0208009WL0018788 Aanjaneyulu 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367832065 Mr ANJANEYULU POKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-017-018/010165
(CHINTAKUNTA) 		0208009000NRG23060520220741497 07/05/2022 Yogamma 0208009WL0018788 Yogamma 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367832044 Mrs YOGAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-017-018/010167
(CHINTAKUNTA) 		0208009000NRG23060520220741503 07/05/2022 Alluramma 0208009WL0018788 Alluramma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832049 Mrs ALLURAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23060520220741506 07/05/2022 Ravana 0208009WL0018788 Ravana 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832066 Mrs DOMASANI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23060520220741507 07/05/2022 Venkata Ramesh 0208009WL0018788 Venkata Ramesh 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832074 Mr DOMASANI VENKATA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-017-018/010174
(CHINTAKUNTA) 		0208009000NRG23060520220741508 07/05/2022 Lakshmayya 0208009WL0018788 Lakshmayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831575 Mr Pinnika Lakshmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-017-018/010175
(CHINTAKUNTA) 		0208009000NRG23060520220741511 07/05/2022 Baalaraajamma 0208009WL0018788 Baalaraajamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832171 Mrs PINNEBOYENA BALARAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-017-018/010175
(CHINTAKUNTA) 		0208009000NRG23060520220741510 07/05/2022 Chinna Allurayya 0208009WL0018788 Chinna Allurayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832046 Mr CHINNA ALLURAIAH PINNEBOYENA S O B ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23060520220741512 07/05/2022 Chinna Yallayya 0208009WL0018788 Chinna Yallayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831590 Mr CHINNA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-017-018/010177
(CHINTAKUNTA) 		0208009000NRG23060520220741513 07/05/2022 Pedda Yallamma 0208009WL0018788 Pedda Yallamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831598 PEDDA YELLAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-017-018/010178
(CHINTAKUNTA) 		0208009000NRG23060520220741514 07/05/2022 Polamma 0208009WL0018788 Polamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831599 Mrs POLAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23060520220741517 07/05/2022 Aavulakka 0208009WL0018788 Aavulakka 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831607 Mrs AVULAKKA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23060520220741518 07/05/2022 ashok kumar 0208009WL0018788 ashok kumar 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831995 Mr DOMASANI ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-017-018/010186
(CHINTAKUNTA) 		0208009000NRG23060520220741519 07/05/2022 Aadilakshmamma 0208009WL0018788 Aadilakshmamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831998 Mrs ADI LAKSHAMMA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23060520220741529 07/05/2022 Gangamma 0208009WL0018788 Gangamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832059 GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-017-018/010199
(CHINTAKUNTA) 		0208009000NRG23060520220741528 07/05/2022 Musalayya 0208009WL0018788 Musalayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831573 Mr MUSALAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23060520220741538 07/05/2022 Baala Guravamma 0208009WL0018788 Baala Guravamma 00019 APGB0005111 1249 1249 Rejected 20/05/2022 1367832170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 Markapur AP-08-009-017-018/010229
(CHINTAKUNTA) 		0208009000NRG23060520220741537 07/05/2022 Yellaiah 0208009WL0018788 Yellaiah 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367831608 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23060520220741542 07/05/2022 Kondaguravaiah 0208009WL0018788 Kondaguravaiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832064 Mr KONDA GURAVAIAH PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23060520220741540 07/05/2022 Pedda Konda Guravayya 0208009WL0018788 Pedda Konda Guravayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831571 Mr KONDA GURAVAIAH PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-017-018/010232
(CHINTAKUNTA) 		0208009000NRG23060520220741541 07/05/2022 Rangamma 0208009WL0018788 Rangamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832061 Mrs PINNABOINA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-017-018/010237
(CHINTAKUNTA) 		0208009000NRG23060520220741543 07/05/2022 Chinna Kondaguravayya 0208009WL0018788 Chinna Kondaguravayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831584 Mr PINNABOINA CHINNA KONDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-017-018/010237
(CHINTAKUNTA) 		0208009000NRG23060520220741544 07/05/2022 Ganga Bhavaani 0208009WL0018788 Ganga Bhavaani 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832062 Mr PINNEBOYENA GANGA BHAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23060520220741545 07/05/2022 Picchayya 0208009WL0018788 Picchayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831993 MR PINNAKA PITCHAIAH STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23060520220741546 07/05/2022 savithri 0208009WL0018788 savithri 00019 APGB0005111 1041 1041 Rejected 20/05/2022 1367831996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23060520220741547 07/05/2022 Venkatayya 0208009WL0018788 Venkatayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831568 Mr Gumma Pedda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23060520220741548 07/05/2022 Venkateswarlu 0208009WL0018788 Venkateswarlu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832063 Mr GEMMA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23060520220741550 07/05/2022 Gangamma 0208009WL0018788 Gangamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832043 Mrs GANGAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-017-018/010243
(CHINTAKUNTA) 		0208009000NRG23060520220741549 07/05/2022 Shreenivaasulu 0208009WL0018788 Shreenivaasulu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831587 Mr SRINIVASULU PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23060520220741555 07/05/2022 Pedda Guravayya 0208009WL0018788 Pedda Guravayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831591 Mr PEDDA GURAVAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23060520220741556 07/05/2022 Saalamma 0208009WL0018788 Saalamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832050 Mrs SALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-017-018/010289
(CHINTAKUNTA) 		0208009000NRG23060520220741561 07/05/2022 Venkatamma 0208009WL0018788 Venkatamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832057 Mrs VENKATAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23060520220741564 07/05/2022 Ankamma 0208009WL0018788 Ankamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831997 Mrs ANKAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-017-018/010294
(CHINTAKUNTA) 		0208009000NRG23060520220741563 07/05/2022 Baalu 0208009WL0018788 Baalu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831585 Mr BALAIAH PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23060520220741565 07/05/2022 Raajulu 0208009WL0018788 Raajulu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831592 Mr RAJULU KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23060520220741566 07/05/2022 Saalamma 0208009WL0018788 Saalamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832139 Mrs SALAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23060520220741571 07/05/2022 Naagulu 0208009WL0018788 Naagulu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832000 Mrs NAGULU CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-017-018/010355
(CHINTAKUNTA) 		0208009000NRG23060520220741570 07/05/2022 Pedda Alloorayya 0208009WL0018788 Pedda Alloorayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831989 Mr PEDDA ALLURAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23060520220741573 07/05/2022 Nadipi Alluraiah 0208009WL0018788 Nadipi Alluraiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831564 Mr NADIPI ALLURAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23060520220741572 07/05/2022 rajaiah 0208009WL0018788 rajaiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832069 Mr RAJAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-017-018/010379
(CHINTAKUNTA) 		0208009000NRG23060520220741582 07/05/2022 Krishnaveni 0208009WL0018788 Krishnaveni 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832051 SHRI GAYAM VENKATA KRISHNAVENI STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-017-018/010399
(CHINTAKUNTA) 		0208009000NRG23060520220741583 07/05/2022 Chinna Ramganayakulu 0208009WL0018788 Chinna Ramganayakulu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831589 MR PODILI CHINNA RANGANAYAKULU STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-017-018/010405
(CHINTAKUNTA) 		0208009000NRG23060520220741585 07/05/2022 Peddagangaiah 0208009WL0018788 Peddagangaiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831579 Mr PEDDA GANGAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-017-018/010410
(CHINTAKUNTA) 		0208009000NRG23060520220741588 07/05/2022 Avulakka 0208009WL0018788 Avulakka 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367832068 Mrs AVULAKKA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-017-018/010413
(CHINTAKUNTA) 		0208009000NRG23060520220741592 07/05/2022 Raamulu 0208009WL0018788 Raamulu 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367831574 Mr RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23060520220741595 07/05/2022 Anantamma 0208009WL0018788 Anantamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831777 Mrs TELLAMEKALA ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23060520220741596 07/05/2022 Venkateswarlu 0208009WL0018788 Venkateswarlu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831820 Mr TELLAMEKALA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-017-018/010426
(CHINTAKUNTA) 		0208009000NRG23060520220741598 07/05/2022 Gangamma 0208009WL0018788 Gangamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832053 Mr GANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-017-018/010426
(CHINTAKUNTA) 		0208009000NRG23060520220741597 07/05/2022 Shreenu 0208009WL0018788 Shreenu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831588 Mr SRINIVASULU BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23060520220741602 07/05/2022 lakshmi devi 0208009WL0018788 lakshmi devi 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832073 Mrs Karrola Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23060520220741603 07/05/2022 Lakshamma 0208009WL0018788 Lakshamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831596 Mrs LAKSHMI PUCCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
275 Markapur AP-08-009-017-018/010437
(CHINTAKUNTA) 		0208009000NRG23060520220741604 07/05/2022 Raajashekhar 0208009WL0018788 Raajashekhar 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831578 Mr RAJASEKHAR PUTCHAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-017-018/010438
(CHINTAKUNTA) 		0208009000NRG23060520220741607 07/05/2022 Choudamma 0208009WL0018788 Choudamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831595 Mrs CHOWDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23060520220741612 07/05/2022 Anjaneyulu 0208009WL0018788 Anjaneyulu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832178 MR MUNGAMURI ANJANEYULU STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23060520220741614 07/05/2022 Baala Guravamma 0208009WL0018788 Baala Guravamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831583 BALA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-017-018/010494
(CHINTAKUNTA) 		0208009000NRG23060520220741613 07/05/2022 Pedda Yellayya 0208009WL0018788 Pedda Yellayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831572 Mr PEDDA YELLAIAH MUNGUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-017-018/010501
(CHINTAKUNTA) 		0208009000NRG23060520220741620 07/05/2022 galemma 0208009WL0018788 galemma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832075 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-017-018/010505
(CHINTAKUNTA) 		0208009000NRG23060520220741621 07/05/2022 Subbamma 0208009WL0018788 Subbamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831778 Mrs Mettu Pedda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-017-018/010556
(CHINTAKUNTA) 		0208009000NRG23060520220741625 07/05/2022 Yogamma 0208009WL0018788 Yogamma 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367831776 Mrs EGAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23060520220741629 07/05/2022 Mastanamma 0208009WL0018788 Mastanamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831602 MRS PODILI MASTANAMMA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23060520220741628 07/05/2022 Ranganadh 0208009WL0018788 Ranganadh 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832070 Mr RANGANADH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-017-018/010624
(CHINTAKUNTA) 		0208009000NRG23060520220741639 07/05/2022 Aavularaaju 0208009WL0018788 Aavularaaju 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831603 MUNGAMURI AVULARAJU UNION BANK OF INDIA(508500)
286 Markapur AP-08-009-017-018/010624
(CHINTAKUNTA) 		0208009000NRG23060520220741638 07/05/2022 Ganga Bhavani 0208009WL0018788 Ganga Bhavani 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832060 Mrs MUNGAMURI GANGABHVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23060520220741640 07/05/2022 Gangaiah 0208009WL0018788 Gangaiah 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367831567 Mr GANGAIAH MUNGAMUURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23060520220741641 07/05/2022 gangamma 0208009WL0018788 gangamma 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367832042 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23060520220741642 07/05/2022 Gangaraju 0208009WL0018788 Gangaraju 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367832055 Mr GANGA RAJU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-017-018/010625
(CHINTAKUNTA) 		0208009000NRG23060520220741643 07/05/2022 subbamma 0208009WL0018788 subbamma 00019 APGB0005111 1249 1249 Processed 20/05/2022 1367832071 Mrs SUBBAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-017-018/010636
(CHINTAKUNTA) 		0208009000NRG23060520220741644 07/05/2022 Tirupatamma 0208009WL0018788 Tirupatamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832072 Mrs Dondapati Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-017-018/010638
(CHINTAKUNTA) 		0208009000NRG23060520220741645 07/05/2022 Hussenamma 0208009WL0018788 Hussenamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831597 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23060520220741648 07/05/2022 malleswari 0208009WL0018788 malleswari 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832048 Mrs NAGA MALLESWARI CHALLA W 0 SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-017-018/010679
(CHINTAKUNTA) 		0208009000NRG23060520220741647 07/05/2022 srinu 0208009WL0018788 srinu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832047 Mr SRINU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23060520220741649 07/05/2022 rajamma 0208009WL0018788 rajamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831582 Mrs RAJAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-017-018/010680
(CHINTAKUNTA) 		0208009000NRG23060520220741650 07/05/2022 Raju 0208009WL0018788 Raju 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832052 Mr RAJU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-017-018/010708
(CHINTAKUNTA) 		0208009000NRG23060520220741652 07/05/2022 Venkatamma 0208009WL0018788 Venkatamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832138 Mrs VENKATAMMA MUNGAMURI W O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23060520220741660 07/05/2022 bala chenchaiah 0208009WL0018788 bala chenchaiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831566 Mr KALANGI BALA CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23060520220741663 07/05/2022 cheerraiah 0208009WL0018788 cheerraiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831999 Mr Mungamuri Cheraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23060520220741664 07/05/2022 rajamma 0208009WL0018788 rajamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832054 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23060520220741667 07/05/2022 avulaiah 0208009WL0018788 avulaiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831600 Mr AVULAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23060520220741669 07/05/2022 balaraju 0208009WL0018788 balaraju 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831577 Mr BALARAJU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23060520220741670 07/05/2022 venkata pichamma 0208009WL0018788 venkata pichamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831992 Mrs VENKATA PITCHAMMA W O BALARAJU KAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23060520220741672 07/05/2022 CHINNA ALLURAIAH 0208009WL0018788 CHINNA ALLURAIAH 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831593 Mr CHINNA ALLURAIAH CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-017-018/010795
(CHINTAKUNTA) 		0208009000NRG23060520220741671 07/05/2022 CHINNA YALLAMMA 0208009WL0018788 CHINNA YALLAMMA 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832181 Mrs CHINNA YELLAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-017-018/010822
(CHINTAKUNTA) 		0208009000NRG23060520220741680 07/05/2022 Adhilakshmi 0208009WL0018788 Adhilakshmi 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832058 Mrs ADI LAKSHMI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-017-018/010826
(CHINTAKUNTA) 		0208009000NRG23060520220741682 07/05/2022 adhilakshmi 0208009WL0018788 adhilakshmi 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832148 Mrs ADILAKSHMI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-017-018/010826
(CHINTAKUNTA) 		0208009000NRG23060520220741681 07/05/2022 chinna yallaiah 0208009WL0018788 chinna yallaiah 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832056 Mr Mungamuri Chinna Yallaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-017-018/010850
(CHINTAKUNTA) 		0208009000NRG23060520220741689 07/05/2022 Sirisha 0208009WL0018788 Sirisha 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832184 Mrs KALANGI SIRISHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23060520220741690 07/05/2022 Chinna Raajayya 0208009WL0018788 Chinna Raajayya 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831990 Mr CHINNA RAJAIAH KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23060520220741691 07/05/2022 Lakshmamma 0208009WL0018788 Lakshmamma 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367831994 Mrs KALANGI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-017-018/010853
(CHINTAKUNTA) 		0208009000NRG23060520220741692 07/05/2022 peddi raju 0208009WL0018788 peddi raju 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832067 Mr PEDDI RAJU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-017-018/010881
(CHINTAKUNTA) 		0208009000NRG23060520220741706 07/05/2022 Venkatraa Raavu 0208009WL0018788 Venkatraa Raavu 00019 APGB0005111 1041 1041 Processed 20/05/2022 1367832158 Mr VENKATA RAO DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-021-023/010166
(1BONDALA PADU) 		0208009000NRG23050520220696721 07/05/2022 Veeramma 0208009WL0018054 Veeramma 00019 APGB0005111 1378 1378 Processed 20/05/2022 1367831760 Mrs VEERAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 156293 156293
315 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23050520220696647 07/05/2022 Balasubbaiah 0208009WL0018054 Balasubbaiah 00019 APGB0005224 1378 1378 Processed 20/05/2022 1367831764 Mr BALA SUBBAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1378 1378
316 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23050520220696655 07/05/2022 Pedda Nagaiah 0208009WL0018054 Pedda Nagaiah 00019 APGB0005233 1378 1378 Processed 20/05/2022 1367831761 Mr PEDDA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-021-023/010188
(1BONDALA PADU) 		0208009000NRG23050520220696732 07/05/2022 ramadevi 0208009WL0018054 ramadevi 00019 APGB0005233 1148 1148 Processed 20/05/2022 1367831949 Mrs RAMADEVI MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-021-023/010188
(1BONDALA PADU) 		0208009000NRG23050520220696731 07/05/2022 Srinivasa reddy 0208009WL0018054 Srinivasa reddy 00019 APGB0005233 1378 1378 Processed 20/05/2022 1367831877 Mr SRINIVAS REDDY MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3904 3904
319 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23030520220611372 07/05/2022 Bala Chennamma 0208009WL0016638 Bala Chennamma 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831478 GOTTIPATI BALA CHENNAMMA BANK OF BARODA(606985)
320 Markapur AP-08-009-005-005/010062
(PEDA YACHAVARAM) 		0208009000NRG23030520220611370 07/05/2022 Raama Krishna 0208009WL0016638 Raama Krishna 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831467 GOTTIPATI RAMAKRISHNA BANK OF BARODA(606985)
321 Markapur AP-08-009-005-005/010065
(PEDA YACHAVARAM) 		0208009000NRG23030520220611373 07/05/2022 Chinna Alloorayya 0208009WL0016638 Chinna Alloorayya 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831445 GOTTIPATI CHINNA ALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23030520220611380 07/05/2022 Venkata Subbamma 0208009WL0016638 Venkata Subbamma 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831472 THANNIRU VENKATA SUBBAMMA BANK OF BARODA(606985)
323 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23030520220598733 07/05/2022 VENKATESWARLU 0208009WL0016505 VENKATESWARLU 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831452 SAVANI VENKATESWARLU BANK OF BARODA(606985)
324 Markapur AP-08-009-005-005/010090
(PEDA YACHAVARAM) 		0208009000NRG23030520220598734 07/05/2022 Rajeswari 0208009WL0016505 Rajeswari 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831456 Ms RAJESWARI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23030520220598736 07/05/2022 srinivasulu 0208009WL0016505 srinivasulu 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831460 Mr SREENU JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23030520220598741 07/05/2022 tirupathayya 0208009WL0016505 tirupathayya 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831461 Mr THIRUPATHI SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23030520220598739 07/05/2022 Venkayya 0208009WL0016505 Venkayya 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831475 MR VENKAIAH SAVVANI STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-005-005/010093
(PEDA YACHAVARAM) 		0208009000NRG23030520220598742 07/05/2022 Krishnamoorti 0208009WL0016505 Krishnamoorti 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831444 Mr KRISHNA MURTHY SAVVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23030520220598751 07/05/2022 Tirapatayya 0208009WL0016505 Tirapatayya 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831462 Mr THIRUPATHAIAH JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-005-005/010100
(PEDA YACHAVARAM) 		0208009000NRG23030520220598749 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831447 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
331 Markapur AP-08-009-005-005/010105
(PEDA YACHAVARAM) 		0208009000NRG23030520220598753 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831466 SURABHI SUBBAMMA BANK OF BARODA(606985)
332 Markapur AP-08-009-005-005/010110
(PEDA YACHAVARAM) 		0208009000NRG23030520220598756 07/05/2022 Naagamma 0208009WL0016505 Naagamma 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831463 JAJA NAGAMMA BANK OF BARODA(606985)
333 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23030520220598819 07/05/2022 Beebulu 0208009WL0016505 Beebulu 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831449 DUDEKULA BIBULU BANK OF BARODA(606985)
334 Markapur AP-08-009-005-005/010270
(PEDA YACHAVARAM) 		0208009000NRG23030520220598820 07/05/2022 Subhaanamma 0208009WL0016505 Subhaanamma 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831450 DUDEKULA SUBANAMM BANK OF BARODA(606985)
335 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23030520220598824 07/05/2022 Shridevi 0208009WL0016505 Shridevi 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831458 Mrs SRIDEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-005-005/010303
(PEDA YACHAVARAM) 		0208009000NRG23030520220598826 07/05/2022 Naagula Meera 0208009WL0016505 Naagula Meera 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831471 DUDEKULA NAGOOR MEERABHI BANK OF BARODA(606985)
337 Markapur AP-08-009-005-005/010304
(PEDA YACHAVARAM) 		0208009000NRG23030520220598827 07/05/2022 Ranganaayukulu 0208009WL0016505 Ranganaayukulu 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831455 PILLEBOINA RANGA NAYAKULU BANK OF BARODA(606985)
338 Markapur AP-08-009-005-005/010336
(PEDA YACHAVARAM) 		0208009000NRG23030520220611419 07/05/2022 Naaraayanamma 0208009WL0016638 Naaraayanamma 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831464 Mrs NARAYANAMMA GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
339 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23030520220611424 07/05/2022 Chandramma 0208009WL0016638 Chandramma 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831473 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
340 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23030520220611423 07/05/2022 Naagayya 0208009WL0016638 Naagayya 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831446 TANNIRU NAGAIAH BANK OF BARODA(606985)
341 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23030520220611429 07/05/2022 lakshmamma 0208009WL0016638 lakshmamma 00045 BARB0MARKAP 585 585 Processed 20/05/2022 1367831479 TANNIRU LAKSHMAMMA BANK OF BARODA(606985)
342 Markapur AP-08-009-005-005/010400
(PEDA YACHAVARAM) 		0208009000NRG23030520220598866 07/05/2022 balamma 0208009WL0016505 balamma 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831459 SAVVANI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23030520220598906 07/05/2022 Yarra Kaasheem 0208009WL0016505 Yarra Kaasheem 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831451 DUDEKULA YERRA KASAIAH BANK OF BARODA(606985)
344 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23030520220598910 07/05/2022 Kashim 0208009WL0016505 Kashim 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831469 AKAVIDU KASIM BANK OF BARODA(606985)
345 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23030520220598914 07/05/2022 Chinna Kasim 0208009WL0016505 Chinna Kasim 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831448 DUDEKULA CHINNA KHASIM UNION BANK OF INDIA(508500)
346 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23030520220598919 07/05/2022 Tirupatamma 0208009WL0016505 Tirupatamma 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831474 AREPALLI THIRUPATHAMMA BANK OF BARODA(606985)
347 Markapur AP-08-009-005-005/010591
(PEDA YACHAVARAM) 		0208009000NRG23030520220598930 07/05/2022 Venkata Subbaiah 0208009WL0016505 Venkata Subbaiah 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831457 JAJA VENKATA SUBBAIAH BANK OF BARODA(606985)
348 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23030520220598944 07/05/2022 lakshmidevi 0208009WL0016505 lakshmidevi 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831477 GODIPUDI LAXMI DEVI BANK OF BARODA(606985)
349 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23030520220598945 07/05/2022 chinnamoulali 0208009WL0016505 chinnamoulali 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831453 DUDEKULA CHINNA MOULALI BANK OF BARODA(606985)
350 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23030520220598947 07/05/2022 hussen 0208009WL0016505 hussen 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831476 DUDEKULA HUSSAIN BANK OF BARODA(606985)
351 Markapur AP-08-009-005-005/010655
(PEDA YACHAVARAM) 		0208009000NRG23030520220598948 07/05/2022 hussenbee 0208009WL0016505 hussenbee 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831454 DUDEKULA HUSEN BEE BANK OF BARODA(606985)
352 Markapur AP-08-009-005-005/010666
(PEDA YACHAVARAM) 		0208009000NRG23030520220598952 07/05/2022 ROSAMMA 0208009WL0016505 ROSAMMA 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831468 GOBBURI ROSAMMA BANK OF BARODA(606985)
353 Markapur AP-08-009-005-005/010679
(PEDA YACHAVARAM) 		0208009000NRG23030520220598957 07/05/2022 Chinna Hussesn 0208009WL0016505 Chinna Hussesn 00045 BARB0MARKAP 602 602 Processed 20/05/2022 1367831470 MR DUDEKULA CHINNA HUSHEN STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-015-015/020228
(K.KOTHAPALLI) 		0208009000NRG23060520220725547 07/05/2022 Kasaiah 0208009WL0018527 Kasaiah 00045 BARB0MARKAP 1146 1146 Processed 20/05/2022 1367831465 EARNAPATI KASAIAH BANK OF BARODA(606985)
SubTotal 22080 22080
355 Markapur AP-08-009-005-005/010060
(PEDA YACHAVARAM) 		0208009000NRG23030520220611367 07/05/2022 Ramesh 0208009WL0016638 Ramesh 00048 BKID0005618 585 585 Processed 20/05/2022 1367831495 GOTTIPATI RAMESH BANK OF INDIA(508505)
356 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23030520220611378 07/05/2022 Raamasubbamma 0208009WL0016638 Raamasubbamma 00048 BKID0005618 585 585 Processed 20/05/2022 1367832009 TANNIRU RAMASUBBAMMA BANK OF INDIA(508505)
357 Markapur AP-08-009-005-005/010079
(PEDA YACHAVARAM) 		0208009000NRG23030520220611391 07/05/2022 Vasanta 0208009WL0016638 Vasanta 00048 BKID0005618 585 585 Processed 20/05/2022 1367831496 TANNIRU VASANTHA BANK OF INDIA(508505)
358 Markapur AP-08-009-005-005/010099
(PEDA YACHAVARAM) 		0208009000NRG23030520220598747 07/05/2022 Venkata Swaami 0208009WL0016505 Venkata Swaami 00048 BKID0005618 602 602 Processed 20/05/2022 1367831765 SAVVANI VENKATASWAMY BANK OF INDIA(508505)
359 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23030520220598786 07/05/2022 Anjineyulu 0208009WL0016505 Anjineyulu 00048 BKID0005618 602 602 Processed 20/05/2022 1367831491 ALDURTHI ANJANEYULU BANK OF INDIA(508505)
360 Markapur AP-08-009-005-005/010219
(PEDA YACHAVARAM) 		0208009000NRG23030520220598797 07/05/2022 naagulu 0208009WL0016505 naagulu 00048 BKID0005618 602 602 Processed 20/05/2022 1367832001 Mrs NAGULU POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-005-005/010222
(PEDA YACHAVARAM) 		0208009000NRG23030520220598800 07/05/2022 Chinna Khaashimbi 0208009WL0016505 Chinna Khaashimbi 00048 BKID0005618 602 602 Processed 20/05/2022 1367831501 Mrs Dudekula Chinna Khasim Bee ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-005-005/010256
(PEDA YACHAVARAM) 		0208009000NRG23030520220598816 07/05/2022 Ranganayakulu 0208009WL0016505 Ranganayakulu 00048 BKID0005618 602 602 Processed 20/05/2022 1367831505 GOBBURI CHINNA RANGA NAYAKULU BANK OF INDIA(508505)
363 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23030520220598842 07/05/2022 Bhavani 0208009WL0016505 Bhavani 00048 BKID0005618 602 602 Processed 20/05/2022 1367831831 JAJA BHAVANI UNION BANK OF INDIA(508500)
364 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23030520220611417 07/05/2022 Subbamma 0208009WL0016638 Subbamma 00048 BKID0005618 585 585 Processed 20/05/2022 1367831498 Mrs SUBBAMMA TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-005-005/010333
(PEDA YACHAVARAM) 		0208009000NRG23030520220611416 07/05/2022 Venkatanaaraayana 0208009WL0016638 Venkatanaaraayana 00048 BKID0005618 585 585 Processed 20/05/2022 1367831497 TANNIRU VENKATA NARAYANA BANK OF INDIA(508505)
366 Markapur AP-08-009-005-005/010381
(PEDA YACHAVARAM) 		0208009000NRG23030520220606530 07/05/2022 Kaashayya 0208009WL0016589 Kaashayya 00048 BKID0005618 605 605 Processed 20/05/2022 1367831493 Mr KASAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Markapur AP-08-009-005-005/010384
(PEDA YACHAVARAM) 		0208009000NRG23030520220606534 07/05/2022 Chennayya 0208009WL0016589 Chennayya 00048 BKID0005618 605 605 Processed 20/05/2022 1367832026 KONGALEETI CHENNAIAH BANK OF INDIA(508505)
368 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23030520220598889 07/05/2022 Lakshmidevi 0208009WL0016505 Lakshmidevi 00048 BKID0005618 602 602 Processed 20/05/2022 1367831913 Mrs LAKSHMI DEVI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23030520220611447 07/05/2022 Pedda Yellamandayya 0208009WL0016638 Pedda Yellamandayya 00048 BKID0005618 585 585 Processed 20/05/2022 1367831499 VALAPUNENI PEDDA YALAMANDAIAH UNION BANK OF INDIA(508500)
370 Markapur AP-08-009-005-005/010458
(PEDA YACHAVARAM) 		0208009000NRG23030520220598901 07/05/2022 Govindayya 0208009WL0016505 Govindayya 00048 BKID0005618 602 602 Processed 20/05/2022 1367831915 AREPALLI GOVINDAIAH BANK OF INDIA(508505)
371 Markapur AP-08-009-005-005/010462
(PEDA YACHAVARAM) 		0208009000NRG23030520220598905 07/05/2022 Laalamma 0208009WL0016505 Laalamma 00048 BKID0005618 602 602 Processed 20/05/2022 1367831914 DUDEKULA LALAMMA BANK OF INDIA(508505)
372 Markapur AP-08-009-005-005/010515
(PEDA YACHAVARAM) 		0208009000NRG23030520220598925 07/05/2022 Tirupatireddy 0208009WL0016505 Tirupatireddy 00048 BKID0005618 602 602 Processed 20/05/2022 1367831492 VENNA TIRUPATHI REDDY BANK OF INDIA(508505)
373 Markapur AP-08-009-005-005/010629
(PEDA YACHAVARAM) 		0208009000NRG23030520220598940 07/05/2022 veera narayana chari 0208009WL0016505 veera narayana chari 00048 BKID0005618 602 602 Processed 20/05/2022 1367831490 VEERANARAYANA CHARY ALDURT ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23030520220598955 07/05/2022 Kaasaiah 0208009WL0016505 Kaasaiah 00048 BKID0005618 602 602 Processed 20/05/2022 1367831504 POLEBOINA KASAIAH ICICI BANK LTD(508534)
375 Markapur AP-08-009-009-008/010320
(GOGULADINNE) 		0208009000NRG23060520220713539 07/05/2022 tirapatireddy 0208009WL0018294 tirapatireddy 00048 BKID0005618 880 880 Processed 20/05/2022 1367831500 YELURI TIRUPATHI REDDY BANK OF INDIA(508505)
376 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23060520220713545 07/05/2022 Raajamma 0208009WL0018294 Raajamma 00048 BKID0005618 1320 1320 Processed 20/05/2022 1367831961 JANAPATI RAJAMMA BANK OF INDIA(508505)
377 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23060520220713553 07/05/2022 Lakshmidevi 0208009WL0018294 Lakshmidevi 00048 BKID0005618 780 780 Processed 20/05/2022 1367831502 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
378 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23060520220713590 07/05/2022 Lakshmidevi 0208009WL0018294 Lakshmidevi 00048 BKID0005618 1321 1321 Processed 20/05/2022 1367831959 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
379 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23060520220713614 07/05/2022 galaiah 0208009WL0018294 galaiah 00048 BKID0005618 831 831 Processed 20/05/2022 1367832121 TALAMANCHI GALEIAH UNION BANK OF INDIA(508500)
380 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23060520220713640 07/05/2022 polamma 0208009WL0018294 polamma 00048 BKID0005618 1320 1320 Processed 20/05/2022 1367831960 JANAPATI POLAMMA BANK OF INDIA(508505)
381 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23060520220713644 07/05/2022 sujatha 0208009WL0018294 sujatha 00048 BKID0005618 1320 1320 Processed 20/05/2022 1367831813 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23060520220725337 07/05/2022 Suvartamma 0208009WL0018527 Suvartamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831506 GOTTEMUKKALA SUVARTHAMMA BANK OF INDIA(508505)
383 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23060520220725344 07/05/2022 Anandarao 0208009WL0018527 Anandarao 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831508 ARE ANANDARAO BANK OF INDIA(508505)
384 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23060520220725358 07/05/2022 Anjamma 0208009WL0018527 Anjamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831979 Ms ANJAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-015-015/020017
(K.KOTHAPALLI) 		0208009000NRG23060520220725359 07/05/2022 Venkatachennamma 0208009WL0018527 Venkatachennamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832129 MARRIPUDI VENKATA CHENNAMMA BANK OF INDIA(508505)
386 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23060520220725375 07/05/2022 Alluraiah 0208009WL0018527 Alluraiah 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832124 GANJARAPALLE ALLURAIAH BANK OF INDIA(508505)
387 Markapur AP-08-009-015-015/020028
(K.KOTHAPALLI) 		0208009000NRG23060520220725373 07/05/2022 Tirupatamma 0208009WL0018527 Tirupatamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831514 GANJARAPALLE THIRUPATHAMMA BANK OF INDIA(508505)
388 Markapur AP-08-009-015-015/020029
(K.KOTHAPALLI) 		0208009000NRG23060520220725376 07/05/2022 Subbulu 0208009WL0018527 Subbulu 00048 BKID0005618 573 573 Processed 20/05/2022 1367831507 MRS JAKKI SUBBULU STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-015-015/020069
(K.KOTHAPALLI) 		0208009000NRG23060520220725413 07/05/2022 CHINNA RAMAIAH 0208009WL0018527 CHINNA RAMAIAH 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831515 MARRIPUDI CHINNA RAMAIAH BANK OF INDIA(508505)
390 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23060520220725414 07/05/2022 Venkataraaju 0208009WL0018527 Venkataraaju 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832126 GUMMA VENKATA RAJU BANK OF INDIA(508505)
391 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23060520220725417 07/05/2022 Alluramma 0208009WL0018527 Alluramma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832123 Mrs CHINNA ALLURAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-015-015/020071
(K.KOTHAPALLI) 		0208009000NRG23060520220725416 07/05/2022 Pedda Raamayya 0208009WL0018527 Pedda Raamayya 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831509 Mr PEDDA RAMAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-015-015/020083
(K.KOTHAPALLI) 		0208009000NRG23060520220725424 07/05/2022 Ramanamma 0208009WL0018527 Ramanamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831512 IMMADI RAVANAMMA BANK OF INDIA(508505)
394 Markapur AP-08-009-015-015/020084
(K.KOTHAPALLI) 		0208009000NRG23060520220725425 07/05/2022 Adilakshmamma 0208009WL0018527 Adilakshmamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832128 MARRIPUDI ADILAKSHMAMMA BANK OF INDIA(508505)
395 Markapur AP-08-009-015-015/020091
(K.KOTHAPALLI) 		0208009000NRG23060520220725430 07/05/2022 Subbulu 0208009WL0018527 Subbulu 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831513 IMMADI SUBBULU BANK OF INDIA(508505)
396 Markapur AP-08-009-015-015/020096
(K.KOTHAPALLI) 		0208009000NRG23060520220725438 07/05/2022 Baalayya 0208009WL0018527 Baalayya 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831516 EMMADI BALAIAH BANK OF INDIA(508505)
397 Markapur AP-08-009-015-015/020107
(K.KOTHAPALLI) 		0208009000NRG23060520220725449 07/05/2022 Mahalakshmamma 0208009WL0018527 Mahalakshmamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831517 IRNAPATI MAHALAKSHMAMMA BANK OF INDIA(508505)
398 Markapur AP-08-009-015-015/020108
(K.KOTHAPALLI) 		0208009000NRG23060520220725450 07/05/2022 Koteshwara Raavu 0208009WL0018527 Koteshwara Raavu 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831518 IMMADI KOTESWARA RAO BANK OF INDIA(508505)
399 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23060520220725473 07/05/2022 Ankaalayya 0208009WL0018527 Ankaalayya 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832120 EMMADI ANKALAIAH BANK OF INDIA(508505)
400 Markapur AP-08-009-015-015/020151
(K.KOTHAPALLI) 		0208009000NRG23060520220725480 07/05/2022 Raamalakshmamma 0208009WL0018527 Raamalakshmamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831797 MARRIPUDI RAMA LAKSHMAMMA BANK OF INDIA(508505)
401 Markapur AP-08-009-015-015/020156
(K.KOTHAPALLI) 		0208009000NRG23060520220725483 07/05/2022 VENKATAMMA 0208009WL0018527 VENKATAMMA 00048 BKID0005618 764 764 Processed 20/05/2022 1367831511 JAKKI VENKATAMMA BANK OF INDIA(508505)
402 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23060520220725488 07/05/2022 Alluraiah 0208009WL0018527 Alluraiah 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831510 Mr ALLURAIAH MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Markapur AP-08-009-015-015/020166
(K.KOTHAPALLI) 		0208009000NRG23060520220725489 07/05/2022 Nagasheshamma 0208009WL0018527 Nagasheshamma 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832122 SESHAMMA MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-015-015/020181
(K.KOTHAPALLI) 		0208009000NRG23060520220725496 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831494 JAKKI VENKATESWARLU UNION BANK OF INDIA(508500)
405 Markapur AP-08-009-015-015/020185
(K.KOTHAPALLI) 		0208009000NRG23060520220725498 07/05/2022 Ramanaiah 0208009WL0018527 Ramanaiah 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832125 EMMADI RAMANAIAH BANK OF INDIA(508505)
406 Markapur AP-08-009-015-015/020188
(K.KOTHAPALLI) 		0208009000NRG23060520220725501 07/05/2022 Shivaiah 0208009WL0018527 Shivaiah 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831503 Mr SIVAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Markapur AP-08-009-015-015/020211
(K.KOTHAPALLI) 		0208009000NRG23060520220725532 07/05/2022 Koteswari 0208009WL0018527 Koteswari 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367832127 Mrs Immadi Koteswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23060520220725534 07/05/2022 Anjali 0208009WL0018527 Anjali 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831798 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-015-015/020231
(K.KOTHAPALLI) 		0208009000NRG23060520220725552 07/05/2022 Raajulu 0208009WL0018527 Raajulu 00048 BKID0005618 1146 1146 Processed 20/05/2022 1367831978 GUMMA RAJU BANK OF INDIA(508505)
410 Markapur AP-08-009-017-018/010174
(CHINTAKUNTA) 		0208009000NRG23060520220741509 07/05/2022 Anjamma 0208009WL0018788 Anjamma 00048 BKID0005618 1041 1041 Processed 20/05/2022 1367832040 Mrs PINNIKA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23060520220741611 07/05/2022 ramadevi 0208009WL0018788 ramadevi 00048 BKID0005618 1041 1041 Processed 20/05/2022 1367831988 SHRI MANGAMURI RAMADEVI STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23060520220741622 07/05/2022 Raaja Sankar 0208009WL0018788 Raaja Sankar 00048 BKID0005618 1041 1041 Processed 20/05/2022 1367832039 PODILI RAJSEKHAR UNION BANK OF INDIA(508500)
413 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23050520220696650 07/05/2022 Kasi reddy 0208009WL0018054 Kasi reddy 00048 BKID0005618 1148 1148 Processed 20/05/2022 1367832035 YERUVA KASI REDDY AXIS BANK(607153)
SubTotal 55120 55120
414 Markapur AP-08-009-003-003/010003
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721836 07/05/2022 Rangamma 0208009WL0018417 Rangamma 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367831420 MANDLA RANGAMMA CANARA BANK(508532)
415 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721838 07/05/2022 Nagamani 0208009WL0018417 Nagamani 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367831395 NAGAMMA DERANGULA CANARA BANK(508532)
416 Markapur AP-08-009-003-003/010047
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721837 07/05/2022 Venkata Swami 0208009WL0018417 Venkata Swami 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367832115 MR DERANGULA VENKATA SWAMY STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721839 07/05/2022 Chinna Ankaiah 0208009WL0018417 Chinna Ankaiah 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367831416 DEVANKULA CHINNA ANKAIAH CANARA BANK(508532)
418 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721841 07/05/2022 Guravaiah 0208009WL0018417 Guravaiah 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367831409 DERANGULA GURAVAIAH CANARA BANK(508532)
419 Markapur AP-08-009-003-003/010050
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721842 07/05/2022 Pullamma 0208009WL0018417 Pullamma 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367831405 PULLAMMA DEERANGULA CANARA BANK(508532)
420 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721843 07/05/2022 Moshe 0208009WL0018417 Moshe 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367832117 MALLE MOSHE BANK OF INDIA(508505)
421 Markapur AP-08-009-003-003/010051
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721844 07/05/2022 savitri 0208009WL0018417 savitri 00078 CNRB0013667 1238 1238 Processed 20/05/2022 1367831433 MALLE SAVITHRI CANARA BANK(508532)
422 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721849 07/05/2022 Galeiah 0208009WL0018417 Galeiah 00078 CNRB0013667 935 935 Processed 20/05/2022 1367831850 CHALLA GALEIAH CANARA BANK(508532)
423 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721850 07/05/2022 Salamma 0208009WL0018417 Salamma 00078 CNRB0013667 935 935 Processed 20/05/2022 1367831853 CHALLA SALAMMA CANARA BANK(508532)
424 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721852 07/05/2022 Venkata Subbulu 0208009WL0018417 Venkata Subbulu 00078 CNRB0013667 1209 1209 Processed 20/05/2022 1367831895 BATULA VENKATASUBBULU CANARA BANK(508532)
425 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721853 07/05/2022 Bhulakshmma 0208009WL0018417 Bhulakshmma 00078 CNRB0013667 935 935 Processed 20/05/2022 1367831424 MRS BHULAKSHMI ORSU STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-003-003/010082
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721859 07/05/2022 Isaak Baabu 0208009WL0018417 Isaak Baabu 00078 CNRB0013667 1209 1209 Processed 20/05/2022 1367832118 UPPU ISSAK BABU CANARA BANK(508532)
427 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721869 07/05/2022 Lakshmamma 0208009WL0018417 Lakshmamma 00078 CNRB0013667 1209 1209 Processed 20/05/2022 1367831400 LAKSHAMMA DEVANDLA CANARA BANK(508532)
428 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721866 07/05/2022 Venkatayya 0208009WL0018417 Venkatayya 00078 CNRB0013667 1209 1209 Processed 20/05/2022 1367831893 VENKATAIAH DEVANDLA CANARA BANK(508532)
429 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721901 07/05/2022 Kotamma 0208009WL0018417 Kotamma 00078 CNRB0013667 1209 1209 Processed 20/05/2022 1367831426 ORSU KOTAMMA CANARA BANK(508532)
430 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721902 07/05/2022 Venkatamma 0208009WL0018417 Venkatamma 00078 CNRB0013667 1209 1209 Processed 20/05/2022 1367831427 ORSU VENKATAMMA CANARA BANK(508532)
431 Markapur AP-08-009-003-003/010175
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721903 07/05/2022 Venkatesh 0208009WL0018417 Venkatesh 00078 CNRB0013667 1209 1209 Processed 20/05/2022 1367831428 ORSU VENKATESWARLU CANARA BANK(508532)
432 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721906 07/05/2022 Gangaraju 0208009WL0018417 Gangaraju 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831434 BOMMANABOYINA GANGARAJU CANARA BANK(508532)
433 Markapur AP-08-009-003-003/010189
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721907 07/05/2022 Sheshamma 0208009WL0018417 Sheshamma 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831391 CHENCHAMMA BOMMANABOINA CANARA BANK(508532)
434 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721909 07/05/2022 ESWARAMMA 0208009WL0018417 ESWARAMMA 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367832119 BATTULA ESWARAMMA CANARA BANK(508532)
435 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721910 07/05/2022 Shreenu 0208009WL0018417 Shreenu 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831411 BATTULA SRINU CANARA BANK(508532)
436 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721915 07/05/2022 Lakshmidevi 0208009WL0018417 Lakshmidevi 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831419 ORSU LAKSHMI DEVI CANARA BANK(508532)
437 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721916 07/05/2022 Dhanalakshmi 0208009WL0018417 Dhanalakshmi 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831402 DHANALAKSHMI TURAKA CANARA BANK(508532)
438 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721917 07/05/2022 yedukondalu 0208009WL0018417 yedukondalu 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831410 TURAKA EDUKONDALU HDFC BANK LTD(607152)
439 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721919 07/05/2022 Lakshamma 0208009WL0018417 Lakshamma 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831435 TAMMIETTY LAKSHMAMMA CANARA BANK(508532)
440 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721918 07/05/2022 Ramanayya 0208009WL0018417 Ramanayya 00078 CNRB0013667 1224 1224 Processed 20/05/2022 1367831393 RAMANAIAH THAMMISETTY CANARA BANK(508532)
441 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721921 07/05/2022 Ramanamma 0208009WL0018417 Ramanamma 00078 CNRB0013667 964 964 Processed 20/05/2022 1367831430 REPANI RAMANAMMA CANARA BANK(508532)
442 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721924 07/05/2022 Lakshmi Devi 0208009WL0018417 Lakshmi Devi 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831394 ORSU LAKSHMI CANARA BANK(508532)
443 Markapur AP-08-009-003-003/010221
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721923 07/05/2022 Pedda Shreenu 0208009WL0018417 Pedda Shreenu 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831796 ORSU PEDDA SRINU CANARA BANK(508532)
444 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721940 07/05/2022 Chinna Ankamma 0208009WL0018417 Chinna Ankamma 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831425 THAMMISETTY CHINNA ANKAMMA CANARA BANK(508532)
445 Markapur AP-08-009-003-003/010284
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721939 07/05/2022 Ravi 0208009WL0018417 Ravi 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831421 RAVI TAMMISETTY CANARA BANK(508532)
446 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721942 07/05/2022 Raamulamma 0208009WL0018417 Raamulamma 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831432 KONDETI RAMULAMMA CANARA BANK(508532)
447 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721959 07/05/2022 Baalamma 0208009WL0018417 Baalamma 00078 CNRB0013667 964 964 Processed 20/05/2022 1367831401 BALAMMA TURAKA CANARA BANK(508532)
448 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721958 07/05/2022 Chalamayya 0208009WL0018417 Chalamayya 00078 CNRB0013667 964 964 Processed 20/05/2022 1367831892 CHALAMAIAH TURAKA CANARA BANK(508532)
449 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721969 07/05/2022 Naagamma 0208009WL0018417 Naagamma 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831423 OBINABOINA NAGAMMA CANARA BANK(508532)
450 Markapur AP-08-009-003-003/010334
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721968 07/05/2022 Venkateswarlu 0208009WL0018417 Venkateswarlu 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831422 OBINABOINA VENKATESWARLU CANARA BANK(508532)
451 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721983 07/05/2022 Mahalakshmamma 0208009WL0018417 Mahalakshmamma 00078 CNRB0013667 964 964 Processed 20/05/2022 1367831397 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
452 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721994 07/05/2022 Kotaiah 0208009WL0018417 Kotaiah 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831413 VEMULA KOTAIAH CANARA BANK(508532)
453 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722010 07/05/2022 Lakshmidevi 0208009WL0018417 Lakshmidevi 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367832116 DEVENDLA LAKSHMI DEVI CANARA BANK(508532)
454 Markapur AP-08-009-003-003/010475
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722009 07/05/2022 Shreenivaasulu 0208009WL0018417 Shreenivaasulu 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831418 DERANGULA SRINIVASULU CANARA BANK(508532)
455 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722013 07/05/2022 Tirupatamma 0208009WL0018417 Tirupatamma 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831855 TURAKA THIRUPATHAMMA CANARA BANK(508532)
456 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722012 07/05/2022 Vemkatayya 0208009WL0018417 Vemkatayya 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831436 VENKATAIAH TURAKA CANARA BANK(508532)
457 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722021 07/05/2022 Shayamma 0208009WL0018417 Shayamma 00078 CNRB0013667 1200 1200 Processed 20/05/2022 1367831794 SHAYAMMA ORSU CANARA BANK(508532)
458 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722024 07/05/2022 Kamtamma 0208009WL0018417 Kamtamma 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831415 ORSU KANTHAMMA CANARA BANK(508532)
459 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722027 07/05/2022 Padma 0208009WL0018417 Padma 00078 CNRB0013667 1218 1218 Processed 20/05/2022 1367831894 PADMA ORSU CANARA BANK(508532)
460 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722028 07/05/2022 Krishna 0208009WL0018417 Krishna 00078 CNRB0013667 1218 1218 Processed 20/05/2022 1367831414 ORCHU KRISHNA CANARA BANK(508532)
461 Markapur AP-08-009-003-003/010531
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722029 07/05/2022 Vemkatalakshmamma 0208009WL0018417 Vemkatalakshmamma 00078 CNRB0013667 1218 1218 Processed 20/05/2022 1367831408 MRS ORSU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722039 07/05/2022 Venkatamma 0208009WL0018417 Venkatamma 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831852 DERANGULA VENKATAMMA CANARA BANK(508532)
463 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722038 07/05/2022 Venkateswarlu 0208009WL0018417 Venkateswarlu 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831854 DERANGULA VENKATESWARLU CANARA BANK(508532)
464 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722043 07/05/2022 Amkamma 0208009WL0018417 Amkamma 00078 CNRB0013667 661 661 Processed 20/05/2022 1367831851 ANKAMMA ORSU CANARA BANK(508532)
465 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722042 07/05/2022 Babulu 0208009WL0018417 Babulu 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831429 ORSU BABU CANARA BANK(508532)
466 Markapur AP-08-009-003-003/010574
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722044 07/05/2022 suseela 0208009WL0018417 suseela 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831431 BATTULA SUSEELAMMA CANARA BANK(508532)
467 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722047 07/05/2022 guruswami 0208009WL0018417 guruswami 00078 CNRB0013667 1218 1218 Processed 20/05/2022 1367831976 TURAKA GURUSWAMI CANARA BANK(508532)
468 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722048 07/05/2022 venkatasubbulu 0208009WL0018417 venkatasubbulu 00078 CNRB0013667 1218 1218 Processed 20/05/2022 1367831412 TURAKA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722049 07/05/2022 chinnarajamma 0208009WL0018417 chinnarajamma 00078 CNRB0013667 794 794 Processed 20/05/2022 1367831406 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
470 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722052 07/05/2022 Ramadevi 0208009WL0018417 Ramadevi 00078 CNRB0013667 781 781 Processed 20/05/2022 1367831899 TURAKA RAMA DEVI CANARA BANK(508532)
471 Markapur AP-08-009-003-003/010647
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722062 07/05/2022 Siddaiah 0208009WL0018417 Siddaiah 00078 CNRB0013667 1218 1218 Processed 20/05/2022 1367832110 THURAKA SIDDAIAH CANARA BANK(508532)
472 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722073 07/05/2022 Narayana 0208009WL0018417 Narayana 00078 CNRB0013667 1333 1333 Processed 20/05/2022 1367831396 NARAYANA ORSU CANARA BANK(508532)
473 Markapur AP-08-009-003-003/010705
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722072 07/05/2022 Yedukondalu 0208009WL0018417 Yedukondalu 00078 CNRB0013667 1333 1333 Processed 20/05/2022 1367831977 ORSU YEDU KONDALU CANARA BANK(508532)
474 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722107 07/05/2022 Bhavani 0208009WL0018417 Bhavani 00078 CNRB0013667 1212 1212 Processed 20/05/2022 1367831898 BOMMANABOINA BHAVANI CANARA BANK(508532)
475 Markapur AP-08-009-003-003/010793
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722106 07/05/2022 Kasi raju 0208009WL0018417 Kasi raju 00078 CNRB0013667 1333 1333 Processed 20/05/2022 1367831392 KASI RAJU BOMMANABOINA CANARA BANK(508532)
476 Markapur AP-08-009-003-003/010794
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722108 07/05/2022 Siva Kumar 0208009WL0018417 Siva Kumar 00078 CNRB0013667 1212 1212 Processed 20/05/2022 1367831896 THAMMISETTY SIVA KUMAR CANARA BANK(508532)
477 Markapur AP-08-009-003-003/010806
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722117 07/05/2022 Yedukomdalu 0208009WL0018417 Yedukomdalu 00078 CNRB0013667 1212 1212 Processed 20/05/2022 1367831417 ORSU YEDUKONDALU CANARA BANK(508532)
478 Markapur AP-08-009-005-005/010065
(PEDA YACHAVARAM) 		0208009000NRG23030520220611374 07/05/2022 Aadilakshamma 0208009WL0016638 Aadilakshamma 00078 CNRB0013667 585 585 Processed 20/05/2022 1367832008 Mrs ADI LAKSHMI GOTTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
479 Markapur AP-08-009-005-005/010442
(PEDA YACHAVARAM) 		0208009000NRG23030520220598899 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00078 CNRB0013667 602 602 Processed 20/05/2022 1367831897 SAVANI VENKAGTESWARLU BANK OF BARODA(606985)
480 Markapur AP-08-009-005-005/010470
(PEDA YACHAVARAM) 		0208009000NRG23030520220598911 07/05/2022 Hussainamma 0208009WL0016505 Hussainamma 00078 CNRB0013667 602 602 Processed 20/05/2022 1367831830 AKAVIDU HUSSENBHI CANARA BANK(508532)
481 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23030520220598921 07/05/2022 Mallikarjunarao 0208009WL0016505 Mallikarjunarao 00078 CNRB0013667 602 602 Processed 20/05/2022 1367831403 PILLEBOINA MALLIKARJUNARAO CANARA BANK(508532)
482 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23060520220713511 07/05/2022 Krishna Reddy 0208009WL0018294 Krishna Reddy 00078 CNRB0013667 653 653 Processed 20/05/2022 1367831407 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23060520220713512 07/05/2022 Paarvati 0208009WL0018294 Paarvati 00078 CNRB0013667 783 783 Processed 20/05/2022 1367831763 SHRI BOMMIREDDY PARVATHI STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-009-008/010297
(GOGULADINNE) 		0208009000NRG23060520220713532 07/05/2022 Ravanamma 0208009WL0018294 Ravanamma 00078 CNRB0013667 1320 1320 Processed 20/05/2022 1367831404 BATCHLAKURAPATI RAMANA CANARA BANK(508532)
485 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23060520220713536 07/05/2022 Brahmaiah 0208009WL0018294 Brahmaiah 00078 CNRB0013667 780 780 Processed 20/05/2022 1367831793 PASUMOORTHY BRAHMAIAH UNION BANK OF INDIA(508500)
486 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23060520220713535 07/05/2022 Kaasilakshmi 0208009WL0018294 Kaasilakshmi 00078 CNRB0013667 780 780 Processed 20/05/2022 1367831795 PASUPARTHI KASI LAXMAMMA CANARA BANK(508532)
487 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23060520220713548 07/05/2022 Venkatalakshamma 0208009WL0018294 Venkatalakshamma 00078 CNRB0013667 780 780 Processed 20/05/2022 1367832114 SHRI MADDIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23060520220713549 07/05/2022 Venkateswarareddy 0208009WL0018294 Venkateswarareddy 00078 CNRB0013667 780 780 Processed 20/05/2022 1367832113 MR MADDIREDDY VENKATESWARA REDDY SO YELL STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23060520220713551 07/05/2022 Sundaramma 0208009WL0018294 Sundaramma 00078 CNRB0013667 780 780 Processed 20/05/2022 1367831398 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
490 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23060520220713556 07/05/2022 Venkata Lakshamma 0208009WL0018294 Venkata Lakshamma 00078 CNRB0013667 780 780 Processed 20/05/2022 1367831390 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23060520220713563 07/05/2022 Kaasamma 0208009WL0018294 Kaasamma 00078 CNRB0013667 780 780 Processed 20/05/2022 1367831399 KASAMMA BOMMIREDDY CANARA BANK(508532)
492 Markapur AP-08-009-009-008/010462
(GOGULADINNE) 		0208009000NRG23060520220713567 07/05/2022 venkata kondareddy 0208009WL0018294 venkata kondareddy 00078 CNRB0013667 831 831 Processed 20/05/2022 1367832111 BOMMIREDDY VENKATA KONDA REDDY CANARA BANK(508532)
493 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23060520220713570 07/05/2022 Naaraayanamma 0208009WL0018294 Naaraayanamma 00078 CNRB0013667 1325 1325 Processed 20/05/2022 1367831954 NARAYANAMMA PALLAPOLA CANARA BANK(508532)
494 Markapur AP-08-009-009-008/010500
(GOGULADINNE) 		0208009000NRG23060520220713587 07/05/2022 Aruna 0208009WL0018294 Aruna 00078 CNRB0013667 1321 1321 Processed 20/05/2022 1367832112 ARUNAMMA PALLAPOLU CANARA BANK(508532)
495 Markapur AP-08-009-009-008/010505
(GOGULADINNE) 		0208009000NRG23060520220713589 07/05/2022 Raajayya 0208009WL0018294 Raajayya 00078 CNRB0013667 1321 1321 Processed 20/05/2022 1367831956 JANAPATI RAJAIAH CANARA BANK(508532)
496 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23060520220713592 07/05/2022 kondamma 0208009WL0018294 kondamma 00078 CNRB0013667 1321 1321 Processed 20/05/2022 1367831957 JANAPATI KONDAMMA BANK OF INDIA(508505)
497 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23060520220713591 07/05/2022 pottaiah 0208009WL0018294 pottaiah 00078 CNRB0013667 1321 1321 Processed 20/05/2022 1367832080 JANAPATI POTTAIAH BANK OF INDIA(508505)
498 Markapur AP-08-009-009-008/010570
(GOGULADINNE) 		0208009000NRG23060520220713613 07/05/2022 rajamma 0208009WL0018294 rajamma 00078 CNRB0013667 1320 1320 Processed 20/05/2022 1367831955 KAYAKAKULA RAJAMMA CANARA BANK(508532)
499 Markapur AP-08-009-009-008/010668
(GOGULADINNE) 		0208009000NRG23060520220713641 07/05/2022 Anitha 0208009WL0018294 Anitha 00078 CNRB0013667 880 880 Processed 20/05/2022 1367831958 JANAPATI ANITHA BANK OF INDIA(508505)
500 Markapur AP-08-009-015-015/020056
(K.KOTHAPALLI) 		0208009000NRG23060520220725401 07/05/2022 Raamayya 0208009WL0018527 Raamayya 00078 CNRB0013667 1146 1146 Processed 20/05/2022 1367831975 JAKKI RAMAIAH UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-021-023/010042
(1BONDALA PADU) 		0208009000NRG23050520220696678 07/05/2022 Venkata Reddy 0208009WL0018054 Venkata Reddy 00078 CNRB0013667 1378 1378 Processed 20/05/2022 1367831759 KUNDURU VENKATA REDDY CANARA BANK(508532)
SubTotal 94752 94752
502 Markapur AP-08-009-005-005/010104
(PEDA YACHAVARAM) 		0208009000NRG23030520220598752 07/05/2022 SRINIVASULU 0208009WL0016505 SRINIVASULU 00089 CBIN0280835 602 602 Processed 20/05/2022 1367831846 Mr SURABHI SRINIVASULU CENTRAL BANK OF INDIA(607115)
SubTotal 602 602
503 Markapur AP-08-009-015-015/020012
(K.KOTHAPALLI) 		0208009000NRG23060520220725353 07/05/2022 Sivakumaar 0208009WL0018527 Sivakumaar 00152 HDFC0002381 1146 1146 Processed 20/05/2022 1367831480 ITHA SIVAKUMAR HDFC BANK LTD(607152)
SubTotal 1146 1146
504 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721868 07/05/2022 Vijayamma 0208009WL0018417 Vijayamma 00415 SBIN0000873 1209 1209 Processed 20/05/2022 1367831888 MRS DEVENDLA VIJAYAMMA STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-003-003/010090
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721867 07/05/2022 Yesuratnam 0208009WL0018417 Yesuratnam 00415 SBIN0000873 1209 1209 Processed 20/05/2022 1367831889 DEVANDLA YESURATNAM BANK OF BARODA(606985)
506 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721881 07/05/2022 Jyoti 0208009WL0018417 Jyoti 00415 SBIN0000873 964 964 Processed 20/05/2022 1367831783 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-003-003/010287
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721941 07/05/2022 Chinna Baabu 0208009WL0018417 Chinna Baabu 00415 SBIN0000873 1200 1200 Processed 20/05/2022 1367832084 MR KONDETI CHINNABABU STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721993 07/05/2022 Dhanalakshmi 0208009WL0018417 Dhanalakshmi 00415 SBIN0000873 1200 1200 Processed 20/05/2022 1367832077 MRS VEMULA DHANALAKSHMI STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721992 07/05/2022 Sreenivaasulu 0208009WL0018417 Sreenivaasulu 00415 SBIN0000873 1200 1200 Processed 20/05/2022 1367831659 VEMULA SRINIVASULU CANARA BANK(508532)
510 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721995 07/05/2022 tirupatamma 0208009WL0018417 tirupatamma 00415 SBIN0000873 1200 1200 Processed 20/05/2022 1367832076 MRS VEMULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722000 07/05/2022 Gaaleyya 0208009WL0018417 Gaaleyya 00415 SBIN0000873 964 964 Processed 20/05/2022 1367831848 MR GALAIAH DEVANDLA STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722060 07/05/2022 Shrinivaasulu 0208009WL0018417 Shrinivaasulu 00415 SBIN0000873 1218 1218 Processed 20/05/2022 1367832096 DERANGULA SRINIVASULU CANARA BANK(508532)
513 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722101 07/05/2022 NAGENDRA KUMAR 0208009WL0018417 NAGENDRA KUMAR 00415 SBIN0000873 1333 1333 Rejected 20/05/2022 1367831665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23030520220598722 07/05/2022 Raama Subbamma 0208009WL0016505 Raama Subbamma 00415 SBIN0000873 602 602 Processed 20/05/2022 1367832085 Mr RAMASUBBAMMAPATHI RAMA SUBBAMMA PAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Markapur AP-08-009-005-005/010011
(PEDA YACHAVARAM) 		0208009000NRG23030520220598725 07/05/2022 govindamma 0208009WL0016505 govindamma 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831710 GORNTLA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Markapur AP-08-009-005-005/010046
(PEDA YACHAVARAM) 		0208009000NRG23030520220606434 07/05/2022 anil 0208009WL0016589 anil 00415 SBIN0000873 605 605 Processed 20/05/2022 1367831744 BUDALA ANIL PUNJAB NATIONAL BANK(508568)
517 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23030520220611365 07/05/2022 Raamasubbamma 0208009WL0016638 Raamasubbamma 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831721 Mrs RAMA SUBBAMMA GOTIPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
518 Markapur AP-08-009-005-005/010077
(PEDA YACHAVARAM) 		0208009000NRG23030520220611389 07/05/2022 Venkateswarlu 0208009WL0016638 Venkateswarlu 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831682 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
519 Markapur AP-08-009-005-005/010081
(PEDA YACHAVARAM) 		0208009000NRG23030520220611394 07/05/2022 Venkateswarlu 0208009WL0016638 Venkateswarlu 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831725 Mr VENKATESWARLU TANNIRU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23030520220611397 07/05/2022 Lakshamma 0208009WL0016638 Lakshamma 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831912 Mrs GOTTAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23030520220611396 07/05/2022 Venkata Naaraayana 0208009WL0016638 Venkata Naaraayana 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831698 Mr VENKATA NARAYANA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23030520220598761 07/05/2022 Tulasamma 0208009WL0016505 Tulasamma 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831716 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Markapur AP-08-009-005-005/010119
(PEDA YACHAVARAM) 		0208009000NRG23030520220598768 07/05/2022 Venkayya 0208009WL0016505 Venkayya 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831718 MR JAJA VENKAIAH STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-005-005/010175
(PEDA YACHAVARAM) 		0208009000NRG23030520220598771 07/05/2022 Vishnu Naaraayana 0208009WL0016505 Vishnu Naaraayana 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831699 TANNIRU VISHNUNARAYANA UNION BANK OF INDIA(508500)
525 Markapur AP-08-009-005-005/010177
(PEDA YACHAVARAM) 		0208009000NRG23030520220598775 07/05/2022 Shreemannaaraayana 0208009WL0016505 Shreemannaaraayana 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831704 Mr TANNIRU SRIMANNARAYANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23030520220598785 07/05/2022 nagendrachari 0208009WL0016505 nagendrachari 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831880 ALDURTHI NAGENDRA CHARY AIRTEL PAYMENTS BANK LIMITED(990288)
527 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23030520220598783 07/05/2022 veerabrahmachaari 0208009WL0016505 veerabrahmachaari 00415 SBIN0000873 602 602 Processed 20/05/2022 1367832006 MR VEERA BRAHMA CHARI ALDURTHI STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-005-005/010219
(PEDA YACHAVARAM) 		0208009000NRG23030520220598796 07/05/2022 Naaraayana 0208009WL0016505 Naaraayana 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831692 MR PILLEBOINA NARAYANA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23030520220606494 07/05/2022 Gaaleyya 0208009WL0016589 Gaaleyya 00415 SBIN0000873 605 605 Processed 20/05/2022 1367831664 MR GALAIAH MANDA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-005-005/010241
(PEDA YACHAVARAM) 		0208009000NRG23030520220606495 07/05/2022 Nagamani 0208009WL0016589 Nagamani 00415 SBIN0000873 605 605 Processed 20/05/2022 1367831910 MRS MANDA NAGAMANI STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-005-005/010286
(PEDA YACHAVARAM) 		0208009000NRG23030520220606506 07/05/2022 Kaasamma 0208009WL0016589 Kaasamma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367832098 BOODALA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 Markapur AP-08-009-005-005/010287
(PEDA YACHAVARAM) 		0208009000NRG23030520220606507 07/05/2022 Rooti 0208009WL0016589 Rooti 00415 SBIN0000873 605 605 Processed 20/05/2022 1367832031 MR BOODALA RUTHU STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23030520220606508 07/05/2022 rupa 0208009WL0016589 rupa 00415 SBIN0000873 605 605 Processed 20/05/2022 1367831908 MRS BOODALA RUPA STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-005-005/010288
(PEDA YACHAVARAM) 		0208009000NRG23030520220606509 07/05/2022 Thomas 0208009WL0016589 Thomas 00415 SBIN0000873 605 605 Processed 20/05/2022 1367831909 BOODALA JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
535 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23030520220606511 07/05/2022 Shouramma 0208009WL0016589 Shouramma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367831661 MS BUDALA SHARAMMA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23030520220611409 07/05/2022 Kasayya 0208009WL0016638 Kasayya 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831702 MANDATI KASAIAH BANK OF BARODA(606985)
537 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23030520220611408 07/05/2022 sumathi 0208009WL0016638 sumathi 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831849 SHRI MANDATI SUMATHI STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-005-005/010295
(PEDA YACHAVARAM) 		0208009000NRG23030520220598822 07/05/2022 Venkata Raamulu 0208009WL0016505 Venkata Raamulu 00415 SBIN0000873 602 602 Processed 20/05/2022 1367832089 MR THANNIRU VENKATA RAMAIAH STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-005-005/010337
(PEDA YACHAVARAM) 		0208009000NRG23030520220611420 07/05/2022 Chinna Kaashayya 0208009WL0016638 Chinna Kaashayya 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831717 MR CHINNA KASAIAH TANNIRU STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-005-005/010383
(PEDA YACHAVARAM) 		0208009000NRG23030520220606533 07/05/2022 Savarna 0208009WL0016589 Savarna 00415 SBIN0000873 605 605 Processed 20/05/2022 1367832033 MRS KONGALITI SUVARNA STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-005-005/010411
(PEDA YACHAVARAM) 		0208009000NRG23030520220598874 07/05/2022 Naagayya 0208009WL0016505 Naagayya 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831668 Mr NAGAIAH GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23030520220598881 07/05/2022 Bhoolakshamma 0208009WL0016505 Bhoolakshamma 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831844 Mrs BHUAXMAMMI GODIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23030520220598880 07/05/2022 Hemantarao 0208009WL0016505 Hemantarao 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831555 GADIPUDI HEMANTHA RAO STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-005-005/010419
(PEDA YACHAVARAM) 		0208009000NRG23030520220598882 07/05/2022 Venkateswarulu 0208009WL0016505 Venkateswarulu 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831671 MR GODIPUDI VENKATESWARLU STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23030520220598884 07/05/2022 Pedda Yegayya 0208009WL0016505 Pedda Yegayya 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831845 MR YASARAPU PEDDA YOGAIAH STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23030520220611444 07/05/2022 Venkatayya 0208009WL0016638 Venkatayya 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831683 MR TANNIRU VENKATAIAH STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23030520220598890 07/05/2022 Venkatadri 0208009WL0016505 Venkatadri 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831667 Mr VENKATADRI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Markapur AP-08-009-005-005/010451
(PEDA YACHAVARAM) 		0208009000NRG23030520220611449 07/05/2022 Raama Subbayya 0208009WL0016638 Raama Subbayya 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831684 Mr RAMA SUBBAIAH VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Markapur AP-08-009-005-005/010472
(PEDA YACHAVARAM) 		0208009000NRG23030520220598912 07/05/2022 Baala Yogaiah 0208009WL0016505 Baala Yogaiah 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831707 YASARAPU BALAYEGAIAH UNION BANK OF INDIA(508500)
550 Markapur AP-08-009-005-005/010475
(PEDA YACHAVARAM) 		0208009000NRG23030520220598916 07/05/2022 Kasim Bee 0208009WL0016505 Kasim Bee 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831881 MRS DUDEKULA PEDDA KASIMBEE STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-005-005/010482
(PEDA YACHAVARAM) 		0208009000NRG23030520220606554 07/05/2022 Saramma 0208009WL0016589 Saramma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367832032 MRS B SARAMMA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-005-005/010511
(PEDA YACHAVARAM) 		0208009000NRG23030520220598923 07/05/2022 Naagamma 0208009WL0016505 Naagamma 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831728 BALERA RAO NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 Markapur AP-08-009-005-005/010595
(PEDA YACHAVARAM) 		0208009000NRG23030520220598932 07/05/2022 venkaiah 0208009WL0016505 venkaiah 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831681 MR GODIPU VENKAIAH STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-005-005/010636
(PEDA YACHAVARAM) 		0208009000NRG23030520220598942 07/05/2022 venkateswarlu 0208009WL0016505 venkateswarlu 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831685 MR VADLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-005-005/010663
(PEDA YACHAVARAM) 		0208009000NRG23030520220598949 07/05/2022 sailaja 0208009WL0016505 sailaja 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831905 MISS JAJA SAILAJA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-005-005/010672
(PEDA YACHAVARAM) 		0208009000NRG23030520220606612 07/05/2022 Mariyamma 0208009WL0016589 Mariyamma 00415 SBIN0000873 605 605 Processed 20/05/2022 1367831556 Mrs KONGALEETI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23030520220611458 07/05/2022 Govindulu 0208009WL0016638 Govindulu 00415 SBIN0000873 585 585 Processed 20/05/2022 1367831687 MR GOTTIPATI GOVINDAIAH STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23030520220598953 07/05/2022 Baalayya 0208009WL0016505 Baalayya 00415 SBIN0000873 602 602 Processed 20/05/2022 1367831689 GOTIPATI BALAIAH UNION BANK OF INDIA(508500)
559 Markapur AP-08-009-005-005/010675
(PEDA YACHAVARAM) 		0208009000NRG23030520220598954 07/05/2022 Raamalakshamma 0208009WL0016505 Raamalakshamma 00415 SBIN0000873 602 602 Processed 20/05/2022 1367832007 SHRI GOTIPATI RAMALAKSHAMMA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-009-008/010040
(GOGULADINNE) 		0208009000NRG23060520220713480 07/05/2022 venkata lakshamma 0208009WL0018294 venkata lakshamma 00415 SBIN0000873 1320 1320 Processed 20/05/2022 1367831951 MRS VENKATALAKSHMI KAYAKAKULA STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-009-008/010200
(GOGULADINNE) 		0208009000NRG23060520220713523 07/05/2022 Subbulu 0208009WL0018294 Subbulu 00415 SBIN0000873 1320 1320 Processed 20/05/2022 1367832078 MRS GUMMADELA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23060520220713527 07/05/2022 venkatalakshamma 0208009WL0018294 venkatalakshamma 00415 SBIN0000873 783 783 Processed 20/05/2022 1367832109 SHRI BOMMIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23060520220713540 07/05/2022 Peramma 0208009WL0018294 Peramma 00415 SBIN0000873 1320 1320 Processed 20/05/2022 1367831953 MRS KAYAKAKULA PERAMMA STATE BANK OF INDIA(508548)
564 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23060520220713550 07/05/2022 Alluramma 0208009WL0018294 Alluramma 00415 SBIN0000873 780 780 Processed 20/05/2022 1367832092 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23060520220713566 07/05/2022 Munamma 0208009WL0018294 Munamma 00415 SBIN0000873 1321 1321 Processed 20/05/2022 1367831792 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-009-008/010467
(GOGULADINNE) 		0208009000NRG23060520220713568 07/05/2022 Eeswaramma 0208009WL0018294 Eeswaramma 00415 SBIN0000873 1321 1321 Processed 20/05/2022 1367831791 MRS MADDIREDDY ESWARAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23060520220713572 07/05/2022 Chinna Venkatareddy 0208009WL0018294 Chinna Venkatareddy 00415 SBIN0000873 1321 1321 Processed 20/05/2022 1367831782 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-009-008/010475
(GOGULADINNE) 		0208009000NRG23060520220713573 07/05/2022 Guramma 0208009WL0018294 Guramma 00415 SBIN0000873 1321 1321 Processed 20/05/2022 1367831814 MRS CHILUKURI GURAMMA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23060520220713581 07/05/2022 Raamireddy 0208009WL0018294 Raamireddy 00415 SBIN0000873 1321 1321 Processed 20/05/2022 1367831703 MR CHILUKURI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23060520220713582 07/05/2022 Tripuramma 0208009WL0018294 Tripuramma 00415 SBIN0000873 1321 1321 Processed 20/05/2022 1367831745 MRS CHILUKURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23060520220713602 07/05/2022 Narayanamma 0208009WL0018294 Narayanamma 00415 SBIN0000873 1321 1321 Processed 20/05/2022 1367832099 NARAYANAMMA GUMMADELA CANARA BANK(508532)
572 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23060520220713628 07/05/2022 narayanamma 0208009WL0018294 narayanamma 00415 SBIN0000873 554 554 Processed 20/05/2022 1367832100 MRS YELURI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23060520220713627 07/05/2022 venkatareddy 0208009WL0018294 venkatareddy 00415 SBIN0000873 554 554 Processed 20/05/2022 1367832091 YELURI VENKATA REDDY STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23060520220713645 07/05/2022 guramma 0208009WL0018294 guramma 00415 SBIN0000873 1320 1320 Processed 20/05/2022 1367831788 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-009-008/010695
(GOGULADINNE) 		0208009000NRG23060520220713652 07/05/2022 Malleswari 0208009WL0018294 Malleswari 00415 SBIN0000873 1320 1320 Processed 20/05/2022 1367831790 MRS TANGIRALA MALLESWARI STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-015-015/020001
(K.KOTHAPALLI) 		0208009000NRG23060520220725336 07/05/2022 Anandarao 0208009WL0018527 Anandarao 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832079 MR GOTTEMUKKULA ANANDHARAO STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23060520220725338 07/05/2022 Annamma 0208009WL0018527 Annamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831970 Mrs ANANDAMMA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23060520220725339 07/05/2022 Praveen Baabu 0208009WL0018527 Praveen Baabu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831964 MR MELAM PRAVEEN BABU STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-015-015/020002
(K.KOTHAPALLI) 		0208009000NRG23060520220725340 07/05/2022 Silvaraaju 0208009WL0018527 Silvaraaju 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831736 Mr SILVA RAJU MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23060520220725341 07/05/2022 Naveen 0208009WL0018527 Naveen 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831972 MR BALLI NAVEEN STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-015-015/020003
(K.KOTHAPALLI) 		0208009000NRG23060520220725342 07/05/2022 Santhi Raju 0208009WL0018527 Santhi Raju 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831974 MR BALLI SANTHIRAJU STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23060520220725356 07/05/2022 Balachennamma 0208009WL0018527 Balachennamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831811 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23060520220725360 07/05/2022 Obulesu 0208009WL0018527 Obulesu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831969 Mr OBULESU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Markapur AP-08-009-015-015/020018
(K.KOTHAPALLI) 		0208009000NRG23060520220725362 07/05/2022 Peddaanjamma 0208009WL0018527 Peddaanjamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831673 Mrs ANJAMMA MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Markapur AP-08-009-015-015/020019
(K.KOTHAPALLI) 		0208009000NRG23060520220725364 07/05/2022 Lakshmi 0208009WL0018527 Lakshmi 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831967 Mr LAKSHMI DEVI EMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Markapur AP-08-009-015-015/020024
(K.KOTHAPALLI) 		0208009000NRG23060520220725369 07/05/2022 Venkamma 0208009WL0018527 Venkamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832086 Mrs VENKAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-015-015/020030
(K.KOTHAPALLI) 		0208009000NRG23060520220725379 07/05/2022 Chinna Venkateswarlu 0208009WL0018527 Chinna Venkateswarlu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831885 MR CHINNA VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-015-015/020037
(K.KOTHAPALLI) 		0208009000NRG23060520220725384 07/05/2022 Polaiah 0208009WL0018527 Polaiah 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831971 MATTAM POLAIAH BANK OF INDIA(508505)
589 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23060520220725400 07/05/2022 Adilakshmamma 0208009WL0018527 Adilakshmamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831966 Mrs Jakki Adilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23060520220725399 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831557 Mr VENKATESWARLU JAKKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
591 Markapur AP-08-009-015-015/020070
(K.KOTHAPALLI) 		0208009000NRG23060520220725415 07/05/2022 Raajamma 0208009WL0018527 Raajamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832107 MRS GUMMA RAJAMMA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-015-015/020090
(K.KOTHAPALLI) 		0208009000NRG23060520220725428 07/05/2022 Adilakshmamma 0208009WL0018527 Adilakshmamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831554 IMMADI ADI LAKSHMI UNION BANK OF INDIA(508500)
593 Markapur AP-08-009-015-015/020092
(K.KOTHAPALLI) 		0208009000NRG23060520220725431 07/05/2022 Balachennaiah 0208009WL0018527 Balachennaiah 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831553 Mr BALA CHENNAIAH IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-015-015/020097
(K.KOTHAPALLI) 		0208009000NRG23060520220725440 07/05/2022 Chennamma 0208009WL0018527 Chennamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831812 MRS IMMADI VENKATA CHENNAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-015-015/020104
(K.KOTHAPALLI) 		0208009000NRG23060520220725448 07/05/2022 Seetamma 0208009WL0018527 Seetamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832090 Mrs RAMA SEETHAMMA JALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-015-015/020113
(K.KOTHAPALLI) 		0208009000NRG23060520220725455 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831787 MARRIPUDI VENKATESWARLU BANK OF INDIA(508505)
597 Markapur AP-08-009-015-015/020127
(K.KOTHAPALLI) 		0208009000NRG23060520220725462 07/05/2022 Jajjiramma 0208009WL0018527 Jajjiramma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832103 MR IMMADI JAJJARAMMA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23060520220725469 07/05/2022 Kasamma 0208009WL0018527 Kasamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831747 Mrs KASAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
599 Markapur AP-08-009-015-015/020136
(K.KOTHAPALLI) 		0208009000NRG23060520220725468 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831746 Mr VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
600 Markapur AP-08-009-015-015/020139
(K.KOTHAPALLI) 		0208009000NRG23060520220725471 07/05/2022 Salamma 0208009WL0018527 Salamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831973 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23060520220725475 07/05/2022 Venkata siva 0208009WL0018527 Venkata siva 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832102 MR IMMADI VENKATA SIVAIAH STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23060520220725476 07/05/2022 Baalakotayya 0208009WL0018527 Baalakotayya 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832105 MR IMMADI BALAKOTAIAH STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-015-015/020149
(K.KOTHAPALLI) 		0208009000NRG23060520220725479 07/05/2022 Lakshminaaraayanamma 0208009WL0018527 Lakshminaaraayanamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831882 MRS IMMADI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23060520220725491 07/05/2022 Ramadevi 0208009WL0018527 Ramadevi 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832081 RAMADEVI MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Markapur AP-08-009-015-015/020174
(K.KOTHAPALLI) 		0208009000NRG23060520220725490 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831666 MATTAM VENKATESWARLU HDFC BANK LTD(607152)
606 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23060520220725492 07/05/2022 Raambaabu 0208009WL0018527 Raambaabu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831886 MR EMMADI RAMBABU STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-015-015/020175
(K.KOTHAPALLI) 		0208009000NRG23060520220725493 07/05/2022 Ramaa Devi 0208009WL0018527 Ramaa Devi 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831742 MRS IMMADI RAMADEVI STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23060520220725516 07/05/2022 Chennamma 0208009WL0018527 Chennamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367832106 Mrs CHENNAMMA IMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23060520220725521 07/05/2022 Nagalakshmi 0208009WL0018527 Nagalakshmi 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831789 MRS MATTAM NAGA LAKSHMI STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-015-015/020203
(K.KOTHAPALLI) 		0208009000NRG23060520220725520 07/05/2022 Sreenivasulu 0208009WL0018527 Sreenivasulu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831784 Mr SRINIVASULU MATTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Markapur AP-08-009-015-015/020212
(K.KOTHAPALLI) 		0208009000NRG23060520220725533 07/05/2022 Mallamma 0208009WL0018527 Mallamma 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831786 MRS GANJARAPALLI MALLAMMA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-015-015/020217
(K.KOTHAPALLI) 		0208009000NRG23060520220725535 07/05/2022 SaMpurNaa dEvi 0208009WL0018527 SaMpurNaa dEvi 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831443 MRS MELAM SAMPURNA RANI STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-015-015/020223
(K.KOTHAPALLI) 		0208009000NRG23060520220725541 07/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00415 SBIN0000873 1146 1146 Processed 20/05/2022 1367831785 VENKATESWARLU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Markapur AP-08-009-017-018/010433
(CHINTAKUNTA) 		0208009000NRG23060520220741601 07/05/2022 Suresh 0208009WL0018788 Suresh 00415 SBIN0000873 1041 1041 Processed 20/05/2022 1367832038 MR KARROLA SURESH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23060520220741630 07/05/2022 Lakshmi Devi 0208009WL0018788 Lakshmi Devi 00415 SBIN0000873 1041 1041 Processed 20/05/2022 1367832036 Mrs LAKSHMI DEVI PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23060520220741632 07/05/2022 Narasamma 0208009WL0018788 Narasamma 00415 SBIN0000873 1041 1041 Processed 20/05/2022 1367832037 SHRI PODILI NARASAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23060520220741631 07/05/2022 Siva Ranganayakulu 0208009WL0018788 Siva Ranganayakulu 00415 SBIN0000873 1041 1041 Processed 20/05/2022 1367831674 Mr Podili Siva Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Markapur AP-08-009-017-018/010596
(CHINTAKUNTA) 		0208009000NRG23060520220741633 07/05/2022 Kasamma 0208009WL0018788 Kasamma 00415 SBIN0000873 1041 1041 Processed 20/05/2022 1367831437 MRS THUMPATI KASAMMA STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-017-018/010850
(CHINTAKUNTA) 		0208009000NRG23060520220741688 07/05/2022 avularaju 0208009WL0018788 avularaju 00415 SBIN0000873 1041 1041 Processed 20/05/2022 1367831740 KALLANGI AVULA RAJU BANK OF BARODA(606985)
620 Markapur AP-08-009-021-023/010002
(1BONDALA PADU) 		0208009000NRG23050520220696646 07/05/2022 pitchaiah 0208009WL0018054 pitchaiah 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831737 PUJALA PITCHAIAH STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-021-023/010008
(1BONDALA PADU) 		0208009000NRG23050520220696656 07/05/2022 Suseelamma 0208009WL0018054 Suseelamma 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831751 MR PUJALA SUSEELA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-021-023/010009
(1BONDALA PADU) 		0208009000NRG23050520220696657 07/05/2022 Kasaiah 0208009WL0018054 Kasaiah 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831700 MR PUJALA KASAIAH STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-021-023/010009
(1BONDALA PADU) 		0208009000NRG23050520220696658 07/05/2022 Naga Mallamma 0208009WL0018054 Naga Mallamma 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831756 MR PUJALA NAGA MALLAMMA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-021-023/010010
(1BONDALA PADU) 		0208009000NRG23050520220696660 07/05/2022 malleswari 0208009WL0018054 malleswari 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831757 MS PUJALA MALLESWARI STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-021-023/010010
(1BONDALA PADU) 		0208009000NRG23050520220696659 07/05/2022 Nagamma 0208009WL0018054 Nagamma 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831755 SHRI PUJALA NAGAMMA STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-021-023/010015
(1BONDALA PADU) 		0208009000NRG23050520220696667 07/05/2022 Pedda Kashayya 0208009WL0018054 Pedda Kashayya 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831948 PUJALA KASAIAH UNION BANK OF INDIA(508500)
627 Markapur AP-08-009-021-023/010016
(1BONDALA PADU) 		0208009000NRG23050520220696668 07/05/2022 Ravanamma 0208009WL0018054 Ravanamma 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831754 MRS KETHBOINA RAVANAMMA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23050520220696671 07/05/2022 kasama 0208009WL0018054 kasama 00415 SBIN0000873 1148 1148 Processed 20/05/2022 1367831686 MS VELPULA KASAMMA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-021-023/010043
(1BONDALA PADU) 		0208009000NRG23050520220696679 07/05/2022 Lakshamma 0208009WL0018054 Lakshamma 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831752 MRS LAKSHAMMA MARAMREDDY STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-021-023/010051
(1BONDALA PADU) 		0208009000NRG23050520220696684 07/05/2022 Kotayya 0208009WL0018054 Kotayya 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831720 MR PUJALA KOTESWARAO STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23050520220696685 07/05/2022 Chinna Nagayya 0208009WL0018054 Chinna Nagayya 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831705 Mr CHINNA NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
632 Markapur AP-08-009-021-023/010053
(1BONDALA PADU) 		0208009000NRG23050520220696686 07/05/2022 Malleswari 0208009WL0018054 Malleswari 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831824 MRS PUJALA MALLESWARI STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-021-023/010054
(1BONDALA PADU) 		0208009000NRG23050520220696687 07/05/2022 Nageswara Rao 0208009WL0018054 Nageswara Rao 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831663 PUJALA NAGESWARA RAO UNION BANK OF INDIA(508500)
634 Markapur AP-08-009-021-023/010068
(1BONDALA PADU) 		0208009000NRG23050520220696692 07/05/2022 Moggalamma 0208009WL0018054 Moggalamma 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367832104 Mrs MOULAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23050520220696700 07/05/2022 Bhudevi 0208009WL0018054 Bhudevi 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831753 MRS BHU DEVI MARAMREDDY STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-021-023/010103
(1BONDALA PADU) 		0208009000NRG23050520220696701 07/05/2022 Venkateswarlu 0208009WL0018054 Venkateswarlu 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831670 MR VENKATESWARA REDDY MARAM STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-021-023/010180
(1BONDALA PADU) 		0208009000NRG23050520220696730 07/05/2022 Chinnakka 0208009WL0018054 Chinnakka 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831762 MRS KURRA CHINNAKKA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-021-023/010180
(1BONDALA PADU) 		0208009000NRG23050520220696729 07/05/2022 yellayya 0208009WL0018054 yellayya 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831658 MR KURRA YELLAIAH STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-021-023/010193
(1BONDALA PADU) 		0208009000NRG23050520220696733 07/05/2022 Pedda Galeyya 0208009WL0018054 Pedda Galeyya 00415 SBIN0000873 1148 1148 Processed 20/05/2022 1367831662 MR PEDDAGALI REDDY MARAMREDDY STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23050520220696757 07/05/2022 ravanamma 0208009WL0018054 ravanamma 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831660 MRS TAVANAM RAVANAMMA STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-021-023/010312
(1BONDALA PADU) 		0208009000NRG23050520220696759 07/05/2022 rami reddy 0208009WL0018054 rami reddy 00415 SBIN0000873 1148 1148 Processed 20/05/2022 1367832101 MR KUNDURU RAMI REDDY STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-021-023/010315
(1BONDALA PADU) 		0208009000NRG23050520220696760 07/05/2022 chinna musalaiah 0208009WL0018054 chinna musalaiah 00415 SBIN0000873 1378 1378 Processed 20/05/2022 1367831758 MR PODILI CHINNA MUSALAIAH STATE BANK OF INDIA(508548)
SubTotal 138551 138551
643 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23050520220696648 07/05/2022 Rosireddy 0208009WL0018054 Rosireddy 00415 SBIN0003482 1148 1148 Processed 20/05/2022 1367832134 MR YERUVA ROSI REDDY STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-021-023/010005
(1BONDALA PADU) 		0208009000NRG23050520220696649 07/05/2022 Shobha 0208009WL0018054 Shobha 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831750 MRS YERVA SHOBA RANI STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-021-023/010012
(1BONDALA PADU) 		0208009000NRG23050520220696661 07/05/2022 Venkateswarlu 0208009WL0018054 Venkateswarlu 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831693 MR MARAMREDDY VENKATESWARULU STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-021-023/010013
(1BONDALA PADU) 		0208009000NRG23050520220696663 07/05/2022 chinna gali reddy 0208009WL0018054 chinna gali reddy 00415 SBIN0003482 1148 1148 Processed 20/05/2022 1367831701 MR MARAMREDDY CHINNA GALIREDDY STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-021-023/010013
(1BONDALA PADU) 		0208009000NRG23050520220696662 07/05/2022 Ramalakshamma 0208009WL0018054 Ramalakshamma 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831749 MRS MARAMREDDY RAMALAXAMMA STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-021-023/010015
(1BONDALA PADU) 		0208009000NRG23050520220696666 07/05/2022 Nagaiah 0208009WL0018054 Nagaiah 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831735 Mr NAGAIAH PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Markapur AP-08-009-021-023/010025
(1BONDALA PADU) 		0208009000NRG23050520220696674 07/05/2022 Shreenu 0208009WL0018054 Shreenu 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831828 MR SURABHI SRINU STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-021-023/010043
(1BONDALA PADU) 		0208009000NRG23050520220696680 07/05/2022 Venkata Subbareddy 0208009WL0018054 Venkata Subbareddy 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831675 Mr VENKATA SUBBA REDDY MARAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
651 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23050520220696688 07/05/2022 Narayanamma 0208009WL0018054 Narayanamma 00415 SBIN0003482 1148 1148 Processed 20/05/2022 1367831823 MRS MARAMREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-021-023/010055
(1BONDALA PADU) 		0208009000NRG23050520220696689 07/05/2022 Subba Reddy 0208009WL0018054 Subba Reddy 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831669 MR SUBBAREDDY MARAMREDDY STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-021-023/010105
(1BONDALA PADU) 		0208009000NRG23050520220696702 07/05/2022 Rohinamma 0208009WL0018054 Rohinamma 00415 SBIN0003482 1148 1148 Processed 20/05/2022 1367831695 MR MARAMREDDY ROHINAMMA STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23050520220696705 07/05/2022 Guravayya 0208009WL0018054 Guravayya 00415 SBIN0003482 1148 1148 Processed 20/05/2022 1367831672 MR MARAMAREDDY PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-021-023/010166
(1BONDALA PADU) 		0208009000NRG23050520220696720 07/05/2022 Vinaayakayya 0208009WL0018054 Vinaayakayya 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831748 MR PUJALA VINAYAKAMAYYA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-021-023/010194
(1BONDALA PADU) 		0208009000NRG23050520220696734 07/05/2022 Venkata Subbamma 0208009WL0018054 Venkata Subbamma 00415 SBIN0003482 919 919 Processed 20/05/2022 1367831711 CHINTHALAPUDI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
657 Markapur AP-08-009-021-023/010224
(1BONDALA PADU) 		0208009000NRG23050520220696741 07/05/2022 guruswaami 0208009WL0018054 guruswaami 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831731 MR SURABI CHINNA GURUSWAMY STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-021-023/010224
(1BONDALA PADU) 		0208009000NRG23050520220696742 07/05/2022 Venkatalakshmi 0208009WL0018054 Venkatalakshmi 00415 SBIN0003482 1148 1148 Processed 20/05/2022 1367831732 MRS VENKATA LAKSHAMMA SURABHI STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-021-023/010301
(1BONDALA PADU) 		0208009000NRG23050520220696756 07/05/2022 ramireddy 0208009WL0018054 ramireddy 00415 SBIN0003482 1148 1148 Processed 20/05/2022 1367831712 MR TAVANAM RAMI REDDY STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-021-023/010315
(1BONDALA PADU) 		0208009000NRG23050520220696761 07/05/2022 seethamma 0208009WL0018054 seethamma 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831781 MRS PODILI SEETHAMMA STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-021-023/010335
(1BONDALA PADU) 		0208009000NRG23050520220696770 07/05/2022 eswar reddy 0208009WL0018054 eswar reddy 00415 SBIN0003482 1378 1378 Processed 20/05/2022 1367831727 T ESWARA REDDY STATE BANK OF INDIA(508548)
SubTotal 24113 24113
662 Markapur AP-08-009-021-023/010110
(1BONDALA PADU) 		0208009000NRG23050520220696704 07/05/2022 Venkata Reddy 0208009WL0018054 Venkata Reddy 00415 SBIN0011095 1378 1378 Processed 20/05/2022 1367831657 MARAMREDDY VENKATAREDDY HDFC BANK LTD(607152)
SubTotal 1378 1378
663 Markapur AP-08-009-003-003/010048
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721840 07/05/2022 Ananta Lakshmi 0208009WL0018417 Ananta Lakshmi 00415 SBIN0012918 1238 1238 Processed 20/05/2022 1367832088 MRS ANANTALAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-003-003/010075
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721854 07/05/2022 siv kalyan kumar 0208009WL0018417 siv kalyan kumar 00415 SBIN0012918 935 935 Processed 20/05/2022 1367832097 MR ORSU SIVA KALYAN KUMAR STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-003-003/010213
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721920 07/05/2022 Naagulu 0208009WL0018417 Naagulu 00415 SBIN0012918 1200 1200 Processed 20/05/2022 1367831968 MRS NAGULU THAMMISETTI STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722001 07/05/2022 Salamma 0208009WL0018417 Salamma 00415 SBIN0012918 964 964 Processed 20/05/2022 1367831847 SALAMMA DEVANDLA CANARA BANK(508532)
667 Markapur AP-08-009-003-003/010490
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722016 07/05/2022 Vemkataravanamma 0208009WL0018417 Vemkataravanamma 00415 SBIN0012918 1200 1200 Processed 20/05/2022 1367831965 MRS ORSU VENKATARAMANAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-003-003/010508
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722020 07/05/2022 Ramanaiah 0208009WL0018417 Ramanaiah 00415 SBIN0012918 1200 1200 Processed 20/05/2022 1367831857 MR RAMANAIAH ORSU STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722051 07/05/2022 anjaneyulu 0208009WL0018417 anjaneyulu 00415 SBIN0012918 794 794 Processed 20/05/2022 1367831733 MR TARAKA ANJANEYULU STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-003-003/010785
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722099 07/05/2022 vijaya baskarravu 0208009WL0018417 vijaya baskarravu 00415 SBIN0012918 1333 1333 Processed 20/05/2022 1367831879 MR VIJAYA BHASKAR RAO ORSU STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-003-003/010791
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722103 07/05/2022 prakas rao 0208009WL0018417 prakas rao 00415 SBIN0012918 1333 1333 Processed 20/05/2022 1367831890 MR ORSU PRAKASH RAO STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-005-005/010004
(PEDA YACHAVARAM) 		0208009000NRG23030520220598721 07/05/2022 Pedda Venkata Subbayya 0208009WL0016505 Pedda Venkata Subbayya 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831691 Mr VENKATA SUBBAIAH PATHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23030520220598726 07/05/2022 Subbayya 0208009WL0016505 Subbayya 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831697 MR GORANTLA SUBBAIAH STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23030520220606418 07/05/2022 Mohana Rao 0208009WL0016589 Mohana Rao 00415 SBIN0012918 605 605 Processed 20/05/2022 1367831688 Mr MOHAN RAO BUDAALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
675 Markapur AP-08-009-005-005/010042
(PEDA YACHAVARAM) 		0208009000NRG23030520220606427 07/05/2022 Mariyadaasu 0208009WL0016589 Mariyadaasu 00415 SBIN0012918 605 605 Processed 20/05/2022 1367831441 MR BOODALA MARIYADASU STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23030520220611366 07/05/2022 Aatma Raamulu 0208009WL0016638 Aatma Raamulu 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831713 Mr GOTTIPATI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
677 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23030520220611375 07/05/2022 Venkata Subbayya 0208009WL0016638 Venkata Subbayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831690 MR VENKATA SUBBAIAH INAVOLU STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-005-005/010074
(PEDA YACHAVARAM) 		0208009000NRG23030520220598731 07/05/2022 Venkata Naaraayana 0208009WL0016505 Venkata Naaraayana 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831694 Mr VENKATA NARAYANA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23030520220611393 07/05/2022 krishnaveni 0208009WL0016638 krishnaveni 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831439 MS TANNEERU KRISHNA VENI STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23030520220611392 07/05/2022 Venkatayya 0208009WL0016638 Venkatayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831726 TANNEERU VENKATAIAH UNION BANK OF INDIA(508500)
681 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23030520220611399 07/05/2022 Naarayanamma 0208009WL0016638 Naarayanamma 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831719 THANNIRU NARAYANAMMA BANK OF INDIA(508505)
682 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23030520220598738 07/05/2022 raghubaabu 0208009WL0016505 raghubaabu 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831440 MR JAJA RAGHUBABU STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23030520220598740 07/05/2022 Chinna Subbamma 0208009WL0016505 Chinna Subbamma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831883 MRS SAVVANI SUBBAMMA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-005-005/010111
(PEDA YACHAVARAM) 		0208009000NRG23030520220598757 07/05/2022 RAMA RAO 0208009WL0016505 RAMA RAO 00415 SBIN0012918 602 602 Processed 20/05/2022 1367832093 SAJARAO RAMARAO UNION BANK OF INDIA(508500)
685 Markapur AP-08-009-005-005/010174
(PEDA YACHAVARAM) 		0208009000NRG23030520220598770 07/05/2022 Naaraayanamma 0208009WL0016505 Naaraayanamma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831708 Ms NARAYANAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23030520220598790 07/05/2022 Chandramma 0208009WL0016505 Chandramma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831884 Mrs CHANDRAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23030520220598791 07/05/2022 vasu 0208009WL0016505 vasu 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831887 MR VASU YASARUPU STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-005-005/010229
(PEDA YACHAVARAM) 		0208009000NRG23030520220598805 07/05/2022 Pedda Hussenamma 0208009WL0016505 Pedda Hussenamma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831911 MRS DUDEKULA HUSENAMMA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-005-005/010231
(PEDA YACHAVARAM) 		0208009000NRG23030520220598807 07/05/2022 Yarrakhaashim 0208009WL0016505 Yarrakhaashim 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831904 MR DUDEKULA YERRA KASHIM STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-005-005/010261
(PEDA YACHAVARAM) 		0208009000NRG23030520220598818 07/05/2022 Gaalemma 0208009WL0016505 Gaalemma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831715 MISS GALEMMA MARATTU STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23030520220606512 07/05/2022 nasarayya 0208009WL0016589 nasarayya 00415 SBIN0012918 605 605 Processed 20/05/2022 1367832087 MR BOODALA NASARAIAH STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23030520220598833 07/05/2022 ravanamma 0208009WL0016505 ravanamma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831743 Mrs RAVANAMMA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23030520220598832 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831903 MR VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23030520220598837 07/05/2022 mallikharjunarao 0208009WL0016505 mallikharjunarao 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831891 MR GAYAKAVADA MALLIKARJUNA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23030520220611413 07/05/2022 Venkatayya 0208009WL0016638 Venkatayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831696 Mr VENKATAIAH TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Markapur AP-08-009-005-005/010339
(PEDA YACHAVARAM) 		0208009000NRG23030520220598848 07/05/2022 Venkataraamayya 0208009WL0016505 Venkataraamayya 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831680 Mr VENKATA RAMAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23030520220611426 07/05/2022 kasirao 0208009WL0016638 kasirao 00415 SBIN0012918 585 585 Processed 20/05/2022 1367832108 THANNERU KASI RAO HDFC BANK LTD(607152)
698 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23030520220611425 07/05/2022 Pedda Kaashayya 0208009WL0016638 Pedda Kaashayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831677 MR KASAIAH TANNERU STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-005-005/010343
(PEDA YACHAVARAM) 		0208009000NRG23030520220611427 07/05/2022 Pedda Kaashamma 0208009WL0016638 Pedda Kaashamma 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831724 MRS BIKKI KASAMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23030520220611430 07/05/2022 Tirupatayya 0208009WL0016638 Tirupatayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831902 THIRUPATHAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
701 Markapur AP-08-009-005-005/010352
(PEDA YACHAVARAM) 		0208009000NRG23030520220598851 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00415 SBIN0012918 602 602 Processed 20/05/2022 1367832095 MR TANNIRU VENKATESWARLU STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23030520220598857 07/05/2022 Venkata Subbayya 0208009WL0016505 Venkata Subbayya 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831442 SAVVANI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
703 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23030520220598865 07/05/2022 Ravanamma 0208009WL0016505 Ravanamma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831907 MRS GORANTLA RAVANAMMA STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-005-005/010406
(PEDA YACHAVARAM) 		0208009000NRG23030520220611437 07/05/2022 Pedda Kaashayya 0208009WL0016638 Pedda Kaashayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831722 Mr PEDDA KASAIAH TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Markapur AP-08-009-005-005/010409
(PEDA YACHAVARAM) 		0208009000NRG23030520220611438 07/05/2022 Lakshmayya 0208009WL0016638 Lakshmayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831706 MR LAKSHMAIAH RAMANAMMA ES THANNERU STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-005-005/010410
(PEDA YACHAVARAM) 		0208009000NRG23030520220611439 07/05/2022 Chinna Venkata Subbayya 0208009WL0016638 Chinna Venkata Subbayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831709 MR CHINNA VENKATA SUBBAIAH PATHI STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-005-005/010413
(PEDA YACHAVARAM) 		0208009000NRG23030520220598879 07/05/2022 Kondamma 0208009WL0016505 Kondamma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831738 Mrs KONDAMMA PATTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
708 Markapur AP-08-009-005-005/010413
(PEDA YACHAVARAM) 		0208009000NRG23030520220598878 07/05/2022 Venkata Subbayya 0208009WL0016505 Venkata Subbayya 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831678 PATHI BALA VENKATA SUBBAIAH BANK OF BARODA(606985)
709 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23030520220598887 07/05/2022 SATYANARAYANA 0208009WL0016505 SATYANARAYANA 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831829 MR TUMMETI SATYANARAYANA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23030520220611443 07/05/2022 Yogamma 0208009WL0016638 Yogamma 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831714 MISS YEGAMMA TANNIRU STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-005-005/010449
(PEDA YACHAVARAM) 		0208009000NRG23030520220611446 07/05/2022 Chinna Yellamandayya 0208009WL0016638 Chinna Yellamandayya 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831679 MR CHINNA YELLAMANDAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23030520220611448 07/05/2022 Chandramma 0208009WL0016638 Chandramma 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831438 VALAPUNENI CHANDRAMMA UNION BANK OF INDIA(508500)
713 Markapur AP-08-009-005-005/010452
(PEDA YACHAVARAM) 		0208009000NRG23030520220611450 07/05/2022 Venkateswarlu 0208009WL0016638 Venkateswarlu 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831676 MANDATI VENKATESWAARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23030520220598917 07/05/2022 Chinna Kasim Bee 0208009WL0016505 Chinna Kasim Bee 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831906 MS D CHINNA KASIM BEE STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23030520220606582 07/05/2022 kasaiah 0208009WL0016589 kasaiah 00415 SBIN0012918 605 605 Processed 20/05/2022 1367832094 MR KONGALITI KASAIAH STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23030520220598936 07/05/2022 narayanamma 0208009WL0016505 narayanamma 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831821 MRS SAVVANI NARAYANAMMA STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23030520220598937 07/05/2022 lakshmi devi 0208009WL0016505 lakshmi devi 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831729 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
718 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23030520220611454 07/05/2022 narayana 0208009WL0016638 narayana 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831741 TANNIRU NARAYANA BANK OF BARODA(606985)
719 Markapur AP-08-009-005-005/010639
(PEDA YACHAVARAM) 		0208009000NRG23030520220598943 07/05/2022 ramogirao 0208009WL0016505 ramogirao 00415 SBIN0012918 602 602 Processed 20/05/2022 1367831901 Mr GODIPUDI RAMOJI RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23030520220611459 07/05/2022 Narayanamma 0208009WL0016638 Narayanamma 00415 SBIN0012918 585 585 Processed 20/05/2022 1367831723 Ms NARAYANAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Markapur AP-08-009-009-008/010040
(GOGULADINNE) 		0208009000NRG23060520220713481 07/05/2022 Chinna Atchamma 0208009WL0018294 Chinna Atchamma 00415 SBIN0012918 1320 1320 Processed 20/05/2022 1367831952 MRS KAYAKAKULA CHINNA ATCHAMMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-009-008/010200
(GOGULADINNE) 		0208009000NRG23060520220713522 07/05/2022 Venkata Subbayya 0208009WL0018294 Venkata Subbayya 00415 SBIN0012918 1100 1100 Processed 20/05/2022 1367831950 MR VENKATASUBBAIAH GUMMADELA STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-015-015/020006
(K.KOTHAPALLI) 		0208009000NRG23060520220725343 07/05/2022 Sugunamma 0208009WL0018527 Sugunamma 00415 SBIN0012918 1146 1146 Processed 20/05/2022 1367831734 Ms SUGUNAMMA ARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Markapur AP-08-009-015-015/020205
(K.KOTHAPALLI) 		0208009000NRG23060520220725525 07/05/2022 Babu Rao 0208009WL0018527 Babu Rao 00415 SBIN0012918 1146 1146 Processed 20/05/2022 1367831779 Mr Melam Babu Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Markapur AP-08-009-017-018/010181
(CHINTAKUNTA) 		0208009000NRG23060520220741516 07/05/2022 ramanjaneyulu 0208009WL0018788 ramanjaneyulu 00415 SBIN0012918 1041 1041 Processed 20/05/2022 1367831739 MR DOMASANI RAMANJANEYULU STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-017-018/010446
(CHINTAKUNTA) 		0208009000NRG23060520220741609 07/05/2022 Veeranjianeyulu 0208009WL0018788 Veeranjianeyulu 00415 SBIN0012918 1041 1041 Processed 20/05/2022 1367831825 MR VEERANJANEYULU NALLAGATLA STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23050520220696676 07/05/2022 Nageswararao 0208009WL0018054 Nageswararao 00415 SBIN0012918 1378 1378 Processed 20/05/2022 1367831730 PUJALA NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 47556 47556
728 Markapur AP-08-009-003-003/010529
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722026 07/05/2022 Galeyya 0208009WL0018417 Galeyya 00415 SBIN0021204 1218 1218 Processed 20/05/2022 1367831856 MRS ORSU GALAIAH STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-003-003/010626
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722061 07/05/2022 Bhuvaneswari 0208009WL0018417 Bhuvaneswari 00415 SBIN0021204 1218 1218 Processed 20/05/2022 1367832130 MRS BHUVANESWARI DERANGULA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23030520220606544 07/05/2022 Suvaartamma 0208009WL0016589 Suvaartamma 00415 SBIN0021204 605 605 Processed 20/05/2022 1367832027 Mrs SUVARTHAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
731 Markapur AP-08-009-005-005/010510
(PEDA YACHAVARAM) 		0208009000NRG23030520220598920 07/05/2022 Pullayya 0208009WL0016505 Pullayya 00415 SBIN0021204 602 602 Processed 20/05/2022 1367831900 Mr PULLAIAH PILLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
732 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23060520220713584 07/05/2022 narayanamma 0208009WL0018294 narayanamma 00415 SBIN0021204 1321 1321 Processed 20/05/2022 1367831962 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23060520220713603 07/05/2022 chinna rangayya 0208009WL0018294 chinna rangayya 00415 SBIN0021204 1321 1321 Processed 20/05/2022 1367832082 MR CHINNA RANGAIAH GUMMADILA STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-009-008/010656
(GOGULADINNE) 		0208009000NRG23060520220713638 07/05/2022 Rathalu 0208009WL0018294 Rathalu 00415 SBIN0021204 1320 1320 Processed 20/05/2022 1367831815 MRS RATTALU GAJJALAKONDA STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-015-015/020199
(K.KOTHAPALLI) 		0208009000NRG23060520220725515 07/05/2022 Chennaiah 0208009WL0018527 Chennaiah 00415 SBIN0021204 1146 1146 Processed 20/05/2022 1367831826 Mr Immadi Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8751 8751
736 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23030520220611376 07/05/2022 Baalakaashamma 0208009WL0016638 Baalakaashamma 00468 UBIN0576352 585 585 Processed 20/05/2022 1367831916 INAVOLU BALAKASAMMA UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-005-005/010190
(PEDA YACHAVARAM) 		0208009000NRG23030520220598784 07/05/2022 Subbamma 0208009WL0016505 Subbamma 00468 UBIN0576352 602 602 Processed 20/05/2022 1367831859 ALDURTHI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-005-005/010281
(PEDA YACHAVARAM) 		0208009000NRG23030520220598821 07/05/2022 Hannemma 0208009WL0016505 Hannemma 00468 UBIN0576352 602 602 Processed 20/05/2022 1367831917 DUDAKULA MENEMMA UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-005-005/010318
(PEDA YACHAVARAM) 		0208009000NRG23030520220598844 07/05/2022 SIVA GANESH 0208009WL0016505 SIVA GANESH 00468 UBIN0576352 602 602 Processed 20/05/2022 1367831858 SAVVANI SIVAGANESH BANK OF BARODA(606985)
740 Markapur AP-08-009-005-005/010338
(PEDA YACHAVARAM) 		0208009000NRG23030520220611421 07/05/2022 BALA KASAIAH 0208009WL0016638 BALA KASAIAH 00468 UBIN0576352 585 585 Processed 20/05/2022 1367832132 THANNIRU BALA KASAIAH UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23030520220598859 07/05/2022 Shreenuvaasulu 0208009WL0016505 Shreenuvaasulu 00468 UBIN0576352 602 602 Processed 20/05/2022 1367831799 SAVVANI SRINU UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-005-005/010397
(PEDA YACHAVARAM) 		0208009000NRG23030520220598863 07/05/2022 alluraiah 0208009WL0016505 alluraiah 00468 UBIN0576352 602 602 Processed 20/05/2022 1367832010 JAJA ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
743 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23030520220598893 07/05/2022 SRAVANTHI 0208009WL0016505 SRAVANTHI 00468 UBIN0576352 602 602 Processed 20/05/2022 1367832133 TANNERU SRAVANTHI UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-005-005/010474
(PEDA YACHAVARAM) 		0208009000NRG23030520220598915 07/05/2022 Mastanamma 0208009WL0016505 Mastanamma 00468 UBIN0576352 602 602 Processed 20/05/2022 1367831832 MASTANAMMA DEDUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23030520220598938 07/05/2022 Venkateswarlu 0208009WL0016505 Venkateswarlu 00468 UBIN0576352 602 602 Processed 20/05/2022 1367831766 JAJA VENKATESWARLU UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-005-005/010641
(PEDA YACHAVARAM) 		0208009000NRG23030520220598946 07/05/2022 bibhi 0208009WL0016505 bibhi 00468 UBIN0576352 602 602 Processed 20/05/2022 1367832002 DUDEKULA BIBHI UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23060520220713571 07/05/2022 venkatareddy 0208009WL0018294 venkatareddy 00468 UBIN0576352 1325 1325 Processed 20/05/2022 1367831963 PALLAPOLU VENKATA REDDY UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23060520220713615 07/05/2022 ramadevi 0208009WL0018294 ramadevi 00468 UBIN0576352 831 831 Processed 20/05/2022 1367832131 TALAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 8744 8744
749 Markapur AP-08-009-003-003/010208
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721914 07/05/2022 Shourayya 0208009WL0018417 Shourayya 00468 UBIN0810673 1224 1224 Processed 20/05/2022 1367831548 ORSU SOWRAIAH UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-005-005/010009
(PEDA YACHAVARAM) 		0208009000NRG23030520220598723 07/05/2022 Mallamma 0208009WL0016505 Mallamma 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831523 TANNEERU MALLAMMA W O CHINA VENKATA SUB UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-005-005/010067
(PEDA YACHAVARAM) 		0208009000NRG23030520220611377 07/05/2022 Baalakaashayya 0208009WL0016638 Baalakaashayya 00468 UBIN0810673 585 585 Processed 20/05/2022 1367831529 MR TANNIRU BALA KASAIAH STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-005-005/010070
(PEDA YACHAVARAM) 		0208009000NRG23030520220611379 07/05/2022 Venkata Subbayya 0208009WL0016638 Venkata Subbayya 00468 UBIN0810673 585 585 Processed 20/05/2022 1367831528 THANNIRU VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-005-005/010217
(PEDA YACHAVARAM) 		0208009000NRG23030520220598794 07/05/2022 Anantamma 0208009WL0016505 Anantamma 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831527 MARATHU ANANTHAMMA UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-005-005/010221
(PEDA YACHAVARAM) 		0208009000NRG23030520220598798 07/05/2022 Baala Ishwari 0208009WL0016505 Baala Ishwari 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831551 ARIKATLA BALA ESWARAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-005-005/010227
(PEDA YACHAVARAM) 		0208009000NRG23030520220598804 07/05/2022 Naagalakshmi 0208009WL0016505 Naagalakshmi 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831530 Mrs NAGA LAKSHAMMA NELLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
756 Markapur AP-08-009-005-005/010394
(PEDA YACHAVARAM) 		0208009000NRG23030520220598860 07/05/2022 Anubaayi 0208009WL0016505 Anubaayi 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831526 SAVWANI ANUMAYAMMA UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-005-005/010435
(PEDA YACHAVARAM) 		0208009000NRG23030520220598892 07/05/2022 sampoorna 0208009WL0016505 sampoorna 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831550 MARATHU SAMPURNA UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-005-005/010437
(PEDA YACHAVARAM) 		0208009000NRG23030520220598894 07/05/2022 Venkata Naarayana 0208009WL0016505 Venkata Naarayana 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831525 THANNIRU VENKATA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Markapur AP-08-009-005-005/010444
(PEDA YACHAVARAM) 		0208009000NRG23030520220606545 07/05/2022 Baalakotayya 0208009WL0016589 Baalakotayya 00468 UBIN0810673 605 605 Processed 20/05/2022 1367831559 MR BALA KOTAIAH KONGALEETI STATE BANK OF INDIA(508548)
760 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23030520220598903 07/05/2022 Saidabee 0208009WL0016505 Saidabee 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831535 Mrs DUDEKULA SYDABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Markapur AP-08-009-005-005/010489
(PEDA YACHAVARAM) 		0208009000NRG23030520220606558 07/05/2022 Jayarao 0208009WL0016589 Jayarao 00468 UBIN0810673 605 605 Processed 20/05/2022 1367831536 SREERAM JAYA RAO UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-005-005/010579
(PEDA YACHAVARAM) 		0208009000NRG23030520220598927 07/05/2022 Kaashayya 0208009WL0016505 Kaashayya 00468 UBIN0810673 602 602 Processed 20/05/2022 1367831532 MARATTHU KASAIAH SO M YOGAIAH UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-005-005/010581
(PEDA YACHAVARAM) 		0208009000NRG23030520220611451 07/05/2022 sreenu 0208009WL0016638 sreenu 00468 UBIN0810673 585 585 Processed 20/05/2022 1367831524 TANNEERU SRINU UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23060520220713552 07/05/2022 yallareddy 0208009WL0018294 yallareddy 00468 UBIN0810673 780 780 Processed 20/05/2022 1367831542 BOMMI REDDY YALLA REDDY UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23060520220713564 07/05/2022 bommireddy.venkateswarareddy 0208009WL0018294 bommireddy.venkateswarareddy 00468 UBIN0810673 831 831 Processed 20/05/2022 1367831531 VENKATESWARLU BOMIREDDY CANARA BANK(508532)
766 Markapur AP-08-009-009-008/010646
(GOGULADINNE) 		0208009000NRG23060520220713633 07/05/2022 Kondamma 0208009WL0018294 Kondamma 00468 UBIN0810673 1320 1320 Processed 20/05/2022 1367831543 MRS JANAPATI KONDAMMA STATE BANK OF INDIA(508548)
767 Markapur AP-08-009-015-015/020016
(K.KOTHAPALLI) 		0208009000NRG23060520220725357 07/05/2022 Ramulu 0208009WL0018527 Ramulu 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831533 Mr RAMULU MARRIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Markapur AP-08-009-015-015/020073
(K.KOTHAPALLI) 		0208009000NRG23060520220725418 07/05/2022 Subbaraayudu 0208009WL0018527 Subbaraayudu 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831538 IMMADI SUBBARAYUDU UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23060520220725426 07/05/2022 Chinna Galeiah 0208009WL0018527 Chinna Galeiah 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831521 IMMADI CHINNA GALEIAH UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-015-015/020087
(K.KOTHAPALLI) 		0208009000NRG23060520220725427 07/05/2022 Tirupaalamma 0208009WL0018527 Tirupaalamma 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831539 IMMADI TIRUPALAMMA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-015-015/020145
(K.KOTHAPALLI) 		0208009000NRG23060520220725474 07/05/2022 Venkatalakshmamma 0208009WL0018527 Venkatalakshmamma 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831534 MRS EMMADI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-015-015/020148
(K.KOTHAPALLI) 		0208009000NRG23060520220725478 07/05/2022 Nagamani 0208009WL0018527 Nagamani 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831545 IMMADI NAGAMANI UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23060520220725484 07/05/2022 Chinna Kotaiah 0208009WL0018527 Chinna Kotaiah 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831537 Mr CHINNA KOTAIAH UMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
774 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23060520220725485 07/05/2022 Naga Subbulu 0208009WL0018527 Naga Subbulu 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831546 EMMADI NAGASUBBULU UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-015-015/020162
(K.KOTHAPALLI) 		0208009000NRG23060520220725487 07/05/2022 Naagamma 0208009WL0018527 Naagamma 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831540 EMMADI NAGAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-015-015/020193
(K.KOTHAPALLI) 		0208009000NRG23060520220725509 07/05/2022 Ramesh 0208009WL0018527 Ramesh 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831552 Mr Immadi Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-015-015/020229
(K.KOTHAPALLI) 		0208009000NRG23060520220725549 07/05/2022 Ch Mallikarjuna 0208009WL0018527 Ch Mallikarjuna 00468 UBIN0810673 1146 1146 Processed 20/05/2022 1367831549 BOPPARAJU MALLIKARJUNA BANK OF INDIA(508505)
778 Markapur AP-08-009-017-018/010530
(CHINTAKUNTA) 		0208009000NRG23060520220741623 07/05/2022 ramalakshmamma 0208009WL0018788 ramalakshmamma 00468 UBIN0810673 1041 1041 Processed 20/05/2022 1367832041 POLI SETTI RAMA LAKSHMMA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-017-018/010789
(CHINTAKUNTA) 		0208009000NRG23060520220741668 07/05/2022 Konda Guravamma 0208009WL0018788 Konda Guravamma 00468 UBIN0810673 1041 1041 Processed 20/05/2022 1367831544 Mrs KONDA GURAVAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Markapur AP-08-009-021-023/010019
(1BONDALA PADU) 		0208009000NRG23050520220696670 07/05/2022 Venkata Reddy 0208009WL0018054 Venkata Reddy 00468 UBIN0810673 1378 1378 Processed 20/05/2022 1367831547 VELPULA VENKATA REDDY UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-021-023/010031
(1BONDALA PADU) 		0208009000NRG23050520220696677 07/05/2022 Ramalakshamma 0208009WL0018054 Ramalakshamma 00468 UBIN0810673 1378 1378 Processed 20/05/2022 1367831522 PUJALA RAMA LAKSHMMA UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-021-023/010310
(1BONDALA PADU) 		0208009000NRG23050520220696758 07/05/2022 Tirupathamma 0208009WL0018054 Tirupathamma 00468 UBIN0810673 1378 1378 Processed 20/05/2022 1367831541 MRS MARAMREDDY TIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 31360 31360
783 Markapur AP-08-009-005-005/010345
(PEDA YACHAVARAM) 		0208009000NRG23030520220611428 07/05/2022 Yedukondalu 0208009WL0016638 Yedukondalu 00468 UBIN0811921 585 585 Processed 20/05/2022 1367831558 TANNEERU YEDUKONDALU UNION BANK OF INDIA(508500)
SubTotal 585 585
784 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722102 07/05/2022 narayanamma 0208009WL0018417 narayanamma 00468 UBIN0919543 1333 1333 Processed 20/05/2022 1367831482 RAMANABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-005-005/010181
(PEDA YACHAVARAM) 		0208009000NRG23030520220598777 07/05/2022 Pedda Moulaali 0208009WL0016505 Pedda Moulaali 00468 UBIN0919543 602 602 Processed 20/05/2022 1367831655 DUDEKULA PEDDA MOULALI UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-005-005/010195
(PEDA YACHAVARAM) 		0208009000NRG23030520220598789 07/05/2022 Dasharadgaraamu 0208009WL0016505 Dasharadgaraamu 00468 UBIN0919543 602 602 Processed 20/05/2022 1367831654 TANNERU DASARADA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
787 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23030520220598840 07/05/2022 Shreenivasulu 0208009WL0016505 Shreenivasulu 00468 UBIN0919543 602 602 Processed 20/05/2022 1367831489 JAJA SRINUVASULU AXIS BANK(607153)
788 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23030520220598885 07/05/2022 RAMANAMMA 0208009WL0016505 RAMANAMMA 00468 UBIN0919543 602 602 Processed 20/05/2022 1367831484 YASARAPU RAVANAMMA UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-005-005/010461
(PEDA YACHAVARAM) 		0208009000NRG23030520220598904 07/05/2022 pedda Moulaali 0208009WL0016505 pedda Moulaali 00468 UBIN0919543 602 602 Processed 20/05/2022 1367831481 DUDEKULA MOWLALISAHEB UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-005-005/010626
(PEDA YACHAVARAM) 		0208009000NRG23030520220598939 07/05/2022 bala kasamma 0208009WL0016505 bala kasamma 00468 UBIN0919543 602 602 Processed 20/05/2022 1367831485 DUDEKULA BALA KASAMMA UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23060520220713555 07/05/2022 Venkata Subbayya 0208009WL0018294 Venkata Subbayya 00468 UBIN0919543 1321 1321 Processed 20/05/2022 1367831653 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23050520220696681 07/05/2022 rosayya 0208009WL0018054 rosayya 00468 UBIN0919543 1378 1378 Processed 20/05/2022 1367831487 PUJLA ROSAIAH UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-021-023/010050
(1BONDALA PADU) 		0208009000NRG23050520220696682 07/05/2022 subbamma 0208009WL0018054 subbamma 00468 UBIN0919543 1378 1378 Processed 20/05/2022 1367831488 PUJALA SUBBAMMA UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-021-023/010051
(1BONDALA PADU) 		0208009000NRG23050520220696683 07/05/2022 Nagamani 0208009WL0018054 Nagamani 00468 UBIN0919543 1378 1378 Processed 20/05/2022 1367831483 PUJALA NAGAMANI UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-021-023/010117
(1BONDALA PADU) 		0208009000NRG23050520220696709 07/05/2022 Venkatalakshmamma 0208009WL0018054 Venkatalakshmamma 00468 UBIN0919543 919 919 Processed 20/05/2022 1367831656 KOLLURI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-021-023/010284
(1BONDALA PADU) 		0208009000NRG23050520220696753 07/05/2022 narasamma 0208009WL0018054 narasamma 00468 UBIN0919543 1148 1148 Processed 20/05/2022 1367831486 MARAMREDDY NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 12467 12467
Total 712994 712994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070522APB_FTO_43880 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 7537
2 Markapur AP0208009_070522APB_FTO_43880 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 96677
3 Markapur AP0208009_070522APB_FTO_43880 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 156293
4 Markapur AP0208009_070522APB_FTO_43880 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1378
5 Markapur AP0208009_070522APB_FTO_43880 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 3904
6 Markapur AP0208009_070522APB_FTO_43880 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 22080
7 Markapur AP0208009_070522APB_FTO_43880 Bank of India BKID0005618 MARKAPUR 55120
8 Markapur AP0208009_070522APB_FTO_43880 Canara Bank CNRB0013667 MARKAPUR 94752
9 Markapur AP0208009_070522APB_FTO_43880 Central Bank Of India CBIN0280835 GUNTUR 602
10 Markapur AP0208009_070522APB_FTO_43880 HDFC Bank HDFC0002381 MARKAPUR 1146
11 Markapur AP0208009_070522APB_FTO_43880 STATE BANK OF INDIA SBIN0000873 MARKAPUR 138551
12 Markapur AP0208009_070522APB_FTO_43880 STATE BANK OF INDIA SBIN0003482 TARLUPADU 24113
13 Markapur AP0208009_070522APB_FTO_43880 STATE BANK OF INDIA SBIN0011095 BRODIPET 1378
14 Markapur AP0208009_070522APB_FTO_43880 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 47556
15 Markapur AP0208009_070522APB_FTO_43880 STATE BANK OF INDIA SBIN0021204 MARKAPUR 8751
16 Markapur AP0208009_070522APB_FTO_43880 UNION BANK OF INDIA UBIN0576352 Markapur 8744
17 Markapur AP0208009_070522APB_FTO_43880 UNION BANK OF INDIA UBIN0810673 MARKAPUR 31360
18 Markapur AP0208009_070522APB_FTO_43880 UNION BANK OF INDIA UBIN0811921 RAMAVARAPPADU CIRCLE BRANCH 585
19 Markapur AP0208009_070522APB_FTO_43880 UNION BANK OF INDIA UBIN0919543 MARKAPUR 12467

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