Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:41:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140522APB_FTO_51684
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-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722002 14/05/2022 Vemkateshwarlu 0208009WL0018417 Vemkateshwarlu 00019 APGB0005046 781 781 Processed 31/05/2022 1700388759 Mr VENKATESWARLU CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/020154
(GAJJALA KONDA) 		0208009000NRG23090520220834665 14/05/2022 Raju Kumar 0208009WL0020110 Raju Kumar 00019 APGB0005046 377 377 Processed 31/05/2022 1700388680 Mr RAJU KUMAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/040085
(GAJJALA KONDA) 		0208009000NRG23070520220784340 14/05/2022 Peddiraaju 0208009WL0019412 Peddiraaju 00019 APGB0005046 1206 1206 Processed 31/05/2022 1700389124 BORIGORLA PEDDI RAJULU CANARA BANK(508532)
4 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23060520220725519 14/05/2022 Lakshmi 0208009WL0018527 Lakshmi 00019 APGB0005046 1146 1146 Processed 31/05/2022 1700389343 LAKSHMI MITTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3510 3510
5 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23090520220834441 14/05/2022 Naagamani 0208009WL0020110 Naagamani 00019 APGB0005098 377 377 Processed 31/05/2022 1700389246 Ms NAGAMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23090520220834442 14/05/2022 Samelu 0208009WL0020110 Samelu 00019 APGB0005098 377 377 Processed 31/05/2022 1700389252 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
7 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23090520220834440 14/05/2022 Suvaartamma 0208009WL0020110 Suvaartamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388868 SUVARTHAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23090520220834443 14/05/2022 sudhaakar 0208009WL0020110 sudhaakar 00019 APGB0005098 377 377 Processed 31/05/2022 1700388702 Mr SUDHAKAR RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23090520220834444 14/05/2022 Tabitamma 0208009WL0020110 Tabitamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388837 THOSHIBA RASEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23090520220834447 14/05/2022 Chinna Daanam 0208009WL0020110 Chinna Daanam 00019 APGB0005098 377 377 Processed 31/05/2022 1700388664 Mr CHINNA DANAM JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010013
(GAJJALA KONDA) 		0208009000NRG23090520220834450 14/05/2022 Sujaanamma 0208009WL0020110 Sujaanamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388882 SUJANAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010014
(GAJJALA KONDA) 		0208009000NRG23090520220834451 14/05/2022 Chinna Venkatayya 0208009WL0020110 Chinna Venkatayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388697 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23090520220834452 14/05/2022 alegjandar 0208009WL0020110 alegjandar 00019 APGB0005098 377 377 Processed 31/05/2022 1700389310 Mr AJAY PRAKASH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23090520220834454 14/05/2022 Meramma 0208009WL0020110 Meramma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389242 Ms MERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23090520220834457 14/05/2022 Bhaagyamma 0208009WL0020110 Bhaagyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389236 Mrs BHAGYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23090520220834456 14/05/2022 Peturu 0208009WL0020110 Peturu 00019 APGB0005098 377 377 Processed 31/05/2022 1700388817 PETHURU SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23090520220834458 14/05/2022 rojamma 0208009WL0020110 rojamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388870 ROJAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010023
(GAJJALA KONDA) 		0208009000NRG23090520220834459 14/05/2022 Prabhudaas 0208009WL0020110 Prabhudaas 00019 APGB0005098 377 377 Processed 31/05/2022 1700388814 Mr PRABHUDASU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23090520220834462 14/05/2022 Kotamma 0208009WL0020110 Kotamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388881 KOTAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23090520220834464 14/05/2022 Kaashamma 0208009WL0020110 Kaashamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388668 Mrs KASAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23090520220834467 14/05/2022 Manohar Raani 0208009WL0020110 Manohar Raani 00019 APGB0005098 377 377 Processed 31/05/2022 1700388900 Mrs MANOHAR RANI REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23090520220834466 14/05/2022 Rajesh Khanna 0208009WL0020110 Rajesh Khanna 00019 APGB0005098 377 377 Processed 31/05/2022 1700389274 Mr RAJESH KANNA REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010030
(GAJJALA KONDA) 		0208009000NRG23090520220834468 14/05/2022 Venkatamma 0208009WL0020110 Venkatamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389273 Ms VENKATAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23090520220834471 14/05/2022 Chinnakka 0208009WL0020110 Chinnakka 00019 APGB0005098 377 377 Processed 31/05/2022 1700388885 CHINNAKKA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23090520220834470 14/05/2022 Yohaan 0208009WL0020110 Yohaan 00019 APGB0005098 377 377 Processed 31/05/2022 1700389345 Mr YOHAN JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23090520220834473 14/05/2022 Mariyadaasu 0208009WL0020110 Mariyadaasu 00019 APGB0005098 377 377 Processed 31/05/2022 1700389239 Mr MARIYADASU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23090520220834475 14/05/2022 Maartamma 0208009WL0020110 Maartamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389309 Mrs MARTHAMMA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23090520220834474 14/05/2022 Yokobu 0208009WL0020110 Yokobu 00019 APGB0005098 377 377 Processed 31/05/2022 1700388665 Mr YAKOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010046
(GAJJALA KONDA) 		0208009000NRG23090520220834478 14/05/2022 Mariyamma 0208009WL0020110 Mariyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389263 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23090520220834480 14/05/2022 Gaalemma 0208009WL0020110 Gaalemma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389270 Mrs GALEMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23090520220834482 14/05/2022 ashoka 0208009WL0020110 ashoka 00019 APGB0005098 377 377 Processed 31/05/2022 1700389311 MS DUDDU ASHOKA STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23090520220834481 14/05/2022 Stella 0208009WL0020110 Stella 00019 APGB0005098 377 377 Processed 31/05/2022 1700389264 Mrs STLLA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23090520220834483 14/05/2022 Mattayya 0208009WL0020110 Mattayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388864 MATHAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23090520220834484 14/05/2022 Yesteramma 0208009WL0020110 Yesteramma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389267 Mrs ESTERAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23090520220834487 14/05/2022 Mary 0208009WL0020110 Mary 00019 APGB0005098 377 377 Processed 31/05/2022 1700389268 Mrs MERI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23090520220834486 14/05/2022 Pedda Narasayya 0208009WL0020110 Pedda Narasayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389262 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23090520220834488 14/05/2022 Acchayya 0208009WL0020110 Acchayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389271 Mr ATCHAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23090520220834490 14/05/2022 Samira 0208009WL0020110 Samira 00019 APGB0005098 377 377 Processed 31/05/2022 1700389272 Ms SAROJINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23090520220834489 14/05/2022 Venkatamma 0208009WL0020110 Venkatamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388871 VENKATAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23090520220834492 14/05/2022 Raahelamma 0208009WL0020110 Raahelamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388685 Mrs RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23090520220834491 14/05/2022 Tellayya 0208009WL0020110 Tellayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388682 Mr TELLAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010057
(GAJJALA KONDA) 		0208009000NRG23090520220834493 14/05/2022 Lakshmamma 0208009WL0020110 Lakshmamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388846 LAKSHMAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23090520220834494 14/05/2022 Siromani 0208009WL0020110 Siromani 00019 APGB0005098 377 377 Processed 31/05/2022 1700388878 SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010059
(GAJJALA KONDA) 		0208009000NRG23090520220834496 14/05/2022 Vinay Kumaar 0208009WL0020110 Vinay Kumaar 00019 APGB0005098 377 377 Processed 31/05/2022 1700389233 JAMMULLAMUDI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23090520220834497 14/05/2022 Chinnakka 0208009WL0020110 Chinnakka 00019 APGB0005098 377 377 Processed 31/05/2022 1700389266 Mrs CHINNI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23090520220834498 14/05/2022 jaya prathap 0208009WL0020110 jaya prathap 00019 APGB0005098 377 377 Processed 31/05/2022 1700389269 Mr CHITTEM JAYA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23090520220834501 14/05/2022 Susheelamma 0208009WL0020110 Susheelamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388861 JAYA SUSEELAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/010064
(GAJJALA KONDA) 		0208009000NRG23090520220834504 14/05/2022 Soubhaagyamma 0208009WL0020110 Soubhaagyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388873 SOWBHAGYAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23090520220834506 14/05/2022 divenamma 0208009WL0020110 divenamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388884 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23090520220834505 14/05/2022 Gaaleyya 0208009WL0020110 Gaaleyya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388677 Mr GALEIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23090520220834507 14/05/2022 venkatayya 0208009WL0020110 venkatayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388701 Mr VENKATAIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23090520220834508 14/05/2022 Vishraantamma 0208009WL0020110 Vishraantamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388872 VISRANTHAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23090520220834512 14/05/2022 Kamalamma 0208009WL0020110 Kamalamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389225 Mrs KAMALAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23090520220834510 14/05/2022 Kashayya 0208009WL0020110 Kashayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389235 Mrs KASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23090520220834511 14/05/2022 Maarku 0208009WL0020110 Maarku 00019 APGB0005098 377 377 Processed 31/05/2022 1700389240 Mr MARK JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23090520220834514 14/05/2022 chinnaiah 0208009WL0020110 chinnaiah 00019 APGB0005098 377 377 Processed 31/05/2022 1700389277 MR JAMULLAMUDI CHINNAIAH STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23090520220834513 14/05/2022 Pedda Polayya 0208009WL0020110 Pedda Polayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388684 Mr PEDDA POLAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23090520220834515 14/05/2022 Bala Naagamma 0208009WL0020110 Bala Naagamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388840 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23090520220834516 14/05/2022 Aalakka 0208009WL0020110 Aalakka 00019 APGB0005098 377 377 Processed 31/05/2022 1700389241 JAMULLAMUDI AVULAKKA UNION BANK OF INDIA(508500)
60 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23090520220834518 14/05/2022 nagayya 0208009WL0020110 nagayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388669 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23090520220834520 14/05/2022 Pedda Raahelamma 0208009WL0020110 Pedda Raahelamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388691 Ms RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23090520220834521 14/05/2022 Yesteramma 0208009WL0020110 Yesteramma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388688 Ms ESTERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/010074
(GAJJALA KONDA) 		0208009000NRG23090520220834522 14/05/2022 Salomi 0208009WL0020110 Salomi 00019 APGB0005098 377 377 Processed 31/05/2022 1700389238 Mrs SALOMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23090520220834524 14/05/2022 Shaaramma 0208009WL0020110 Shaaramma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388886 SHARAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/010076
(GAJJALA KONDA) 		0208009000NRG23090520220834526 14/05/2022 Devamma 0208009WL0020110 Devamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388676 Mrs DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23090520220834527 14/05/2022 Devayya 0208009WL0020110 Devayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389227 Mr DEVAIAH JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23090520220834530 14/05/2022 Kondamma 0208009WL0020110 Kondamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389234 Mrs KONDAMMA JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23090520220834528 14/05/2022 Mariyamma 0208009WL0020110 Mariyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389243 JAMULLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
69 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23090520220834529 14/05/2022 punayya 0208009WL0020110 punayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389344 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/010079
(GAJJALA KONDA) 		0208009000NRG23090520220834531 14/05/2022 Mariyamma 0208009WL0020110 Mariyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388848 MARIYAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23090520220834533 14/05/2022 Mariyamma 0208009WL0020110 Mariyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388833 MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23090520220834532 14/05/2022 Venkayya 0208009WL0020110 Venkayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389276 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23090520220834535 14/05/2022 Miriyamma 0208009WL0020110 Miriyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388877 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23090520220834534 14/05/2022 Vijaya Kumar 0208009WL0020110 Vijaya Kumar 00019 APGB0005098 377 377 Processed 31/05/2022 1700388832 VIJAYA KUMAR SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23090520220834541 14/05/2022 Vengayya 0208009WL0020110 Vengayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388678 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23090520220834545 14/05/2022 Babu 0208009WL0020110 Babu 00019 APGB0005098 377 377 Processed 31/05/2022 1700389275 Mr BABU RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23090520220834546 14/05/2022 Tiripaalu Rao 0208009WL0020110 Tiripaalu Rao 00019 APGB0005098 377 377 Processed 31/05/2022 1700389346 Mr TIRUPALA RAO RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010274
(GAJJALA KONDA) 		0208009000NRG23090520220834548 14/05/2022 Suvamma 0208009WL0020110 Suvamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389249 Mrs JAMMULLAMUDI SUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23090520220834550 14/05/2022 Elijibeth Rani 0208009WL0020110 Elijibeth Rani 00019 APGB0005098 377 377 Processed 31/05/2022 1700388698 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23090520220834549 14/05/2022 prataap 0208009WL0020110 prataap 00019 APGB0005098 377 377 Processed 31/05/2022 1700388704 Mr Jamullamudi Prathap ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23090520220834552 14/05/2022 Mariyamma 0208009WL0020110 Mariyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388706 Mr JAMULLAMUDI MARIYAMMA TELANGANA GRAMEENA BANK(607195)
82 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23090520220834551 14/05/2022 Sekhar 0208009WL0020110 Sekhar 00019 APGB0005098 377 377 Processed 31/05/2022 1700388709 JAMULLAMUDI SHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
83 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23090520220834555 14/05/2022 Kavita 0208009WL0020110 Kavita 00019 APGB0005098 377 377 Processed 31/05/2022 1700388699 Ms KAVITHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23090520220834554 14/05/2022 Purna Rao 0208009WL0020110 Purna Rao 00019 APGB0005098 377 377 Processed 31/05/2022 1700388674 JAMULLAMUDI PUNNA RAO BANK OF INDIA(508505)
85 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23090520220834556 14/05/2022 Maha Lakshamma 0208009WL0020110 Maha Lakshamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388867 MAHA LAKSHMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23090520220834557 14/05/2022 Yesudaas 0208009WL0020110 Yesudaas 00019 APGB0005098 377 377 Processed 31/05/2022 1700388683 Mr YESU DAS JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23090520220834559 14/05/2022 Manohar 0208009WL0020110 Manohar 00019 APGB0005098 377 377 Processed 31/05/2022 1700388866 MANOHARA JAMMALAMUDI NAGAMANI JAMULLAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23090520220834560 14/05/2022 narasayya 0208009WL0020110 narasayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388681 Mr NARASAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23090520220834561 14/05/2022 Vengamma 0208009WL0020110 Vengamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388883 MANGAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23090520220834566 14/05/2022 Salomi 0208009WL0020110 Salomi 00019 APGB0005098 377 377 Processed 31/05/2022 1700388869 SALOMI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23090520220834567 14/05/2022 samadhaanam 0208009WL0020110 samadhaanam 00019 APGB0005098 377 377 Processed 31/05/2022 1700389265 KOLA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23090520220834569 14/05/2022 Kishor 0208009WL0020110 Kishor 00019 APGB0005098 377 377 Processed 31/05/2022 1700389247 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
93 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23090520220834568 14/05/2022 Monolasdhini 0208009WL0020110 Monolasdhini 00019 APGB0005098 377 377 Processed 31/05/2022 1700388875 MANOLASINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23090520220834574 14/05/2022 Naasaramma 0208009WL0020110 Naasaramma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388858 Mrs NASARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23090520220834573 14/05/2022 Picchibaabu 0208009WL0020110 Picchibaabu 00019 APGB0005098 377 377 Processed 31/05/2022 1700389224 Mr PICHI BABU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/020051
(GAJJALA KONDA) 		0208009000NRG23090520220834576 14/05/2022 Punnayya 0208009WL0020110 Punnayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388800 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23090520220834581 14/05/2022 annamma 0208009WL0020110 annamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388690 Ms ANNAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23090520220834580 14/05/2022 Venkataiah 0208009WL0020110 Venkataiah 00019 APGB0005098 377 377 Processed 31/05/2022 1700388667 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23090520220834583 14/05/2022 Polaiah 0208009WL0020110 Polaiah 00019 APGB0005098 377 377 Processed 31/05/2022 1700389231 JAMULLAMUDI POLAIAH UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23090520220834585 14/05/2022 Venkatayya 0208009WL0020110 Venkatayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388693 Mr VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23090520220834587 14/05/2022 Mariyamma 0208009WL0020110 Mariyamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388692 Ms MARIYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23090520220834592 14/05/2022 nagaiah 0208009WL0020110 nagaiah 00019 APGB0005098 377 377 Processed 31/05/2022 1700389229 Mr NAGAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23090520220834591 14/05/2022 Shobharaani 0208009WL0020110 Shobharaani 00019 APGB0005098 377 377 Processed 31/05/2022 1700389226 Mrs SHOBHARANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/020083
(GAJJALA KONDA) 		0208009000NRG23090520220834594 14/05/2022 Shaaramma 0208009WL0020110 Shaaramma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388694 Ms SHARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23090520220834596 14/05/2022 Geetha 0208009WL0020110 Geetha 00019 APGB0005098 377 377 Processed 31/05/2022 1700388708 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
106 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23090520220834595 14/05/2022 Naagarattamma 0208009WL0020110 Naagarattamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388687 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/020089
(GAJJALA KONDA) 		0208009000NRG23090520220834598 14/05/2022 Suneeta 0208009WL0020110 Suneeta 00019 APGB0005098 377 377 Processed 31/05/2022 1700389237 Mrs SUNEETHA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23090520220834601 14/05/2022 atchamma 0208009WL0020110 atchamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389312 JAMMULLAMUDI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23090520220834600 14/05/2022 Bakkayya 0208009WL0020110 Bakkayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389230 Mr BAKKAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/020095
(GAJJALA KONDA) 		0208009000NRG23090520220834602 14/05/2022 esteru 0208009WL0020110 esteru 00019 APGB0005098 377 377 Processed 31/05/2022 1700388672 Mrs ESTHRAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/020104
(GAJJALA KONDA) 		0208009000NRG23090520220834604 14/05/2022 rajasekar 0208009WL0020110 rajasekar 00019 APGB0005098 377 377 Processed 31/05/2022 1700389308 JAMULLAMUDI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23090520220834605 14/05/2022 Suseelamma 0208009WL0020110 Suseelamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388836 SUSEELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/020107
(GAJJALA KONDA) 		0208009000NRG23090520220834607 14/05/2022 Lalithamma 0208009WL0020110 Lalithamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389244 Ms LALITHAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23090520220834608 14/05/2022 sunilkumar 0208009WL0020110 sunilkumar 00019 APGB0005098 377 377 Processed 31/05/2022 1700389228 ADIMULAPU SUNIL KUMAR UNION BANK OF INDIA(508500)
115 Markapur AP-08-009-007-006/020109
(GAJJALA KONDA) 		0208009000NRG23090520220834609 14/05/2022 suvarthamma 0208009WL0020110 suvarthamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388711 Mrs ADIMULAPU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23090520220834611 14/05/2022 Prasanna kumari 0208009WL0020110 Prasanna kumari 00019 APGB0005098 377 377 Processed 31/05/2022 1700388675 JAMULLAMUDI PRASANNA KUMARI BANK OF INDIA(508505)
117 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23090520220834610 14/05/2022 Yesudasu 0208009WL0020110 Yesudasu 00019 APGB0005098 377 377 Processed 31/05/2022 1700388901 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23090520220834612 14/05/2022 Meramma 0208009WL0020110 Meramma 00019 APGB0005098 377 377 Processed 31/05/2022 1700389245 Ms MERAMMA JAMULLAMDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/020114
(GAJJALA KONDA) 		0208009000NRG23090520220834615 14/05/2022 prabhudasu 0208009WL0020110 prabhudasu 00019 APGB0005098 377 377 Processed 31/05/2022 1700388689 MR JAMULLAMUDI PRABHUDAS STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-007-006/020114
(GAJJALA KONDA) 		0208009000NRG23090520220834616 14/05/2022 siromani 0208009WL0020110 siromani 00019 APGB0005098 377 377 Processed 31/05/2022 1700388695 Ms SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/020115
(GAJJALA KONDA) 		0208009000NRG23090520220834617 14/05/2022 Polamma 0208009WL0020110 Polamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388834 POLAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23090520220834621 14/05/2022 Ramesh 0208009WL0020110 Ramesh 00019 APGB0005098 377 377 Processed 31/05/2022 1700388713 JAMULLAMUDI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
123 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23090520220834622 14/05/2022 Vimala 0208009WL0020110 Vimala 00019 APGB0005098 377 377 Processed 31/05/2022 1700388707 Mrs JAMULLAMUDI VIMALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23090520220834623 14/05/2022 Irmiya 0208009WL0020110 Irmiya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388686 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23090520220834624 14/05/2022 Nagamma 0208009WL0020110 Nagamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388854 NAGAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23090520220834625 14/05/2022 Jaya Rao 0208009WL0020110 Jaya Rao 00019 APGB0005098 377 377 Processed 31/05/2022 1700389306 Mr JAYARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23090520220834626 14/05/2022 Sampurna 0208009WL0020110 Sampurna 00019 APGB0005098 377 377 Processed 31/05/2022 1700389307 Mrs SAMPURNA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/020123
(GAJJALA KONDA) 		0208009000NRG23090520220834627 14/05/2022 Sheebha 0208009WL0020110 Sheebha 00019 APGB0005098 377 377 Processed 31/05/2022 1700388666 Mrs SHEEBHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/020128
(GAJJALA KONDA) 		0208009000NRG23090520220834630 14/05/2022 Divya 0208009WL0020110 Divya 00019 APGB0005098 377 377 Processed 31/05/2022 1700389330 Ms DIVYA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/020128
(GAJJALA KONDA) 		0208009000NRG23090520220834629 14/05/2022 Yesabu 0208009WL0020110 Yesabu 00019 APGB0005098 377 377 Processed 31/05/2022 1700388863 YESOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23090520220834632 14/05/2022 Kumari 0208009WL0020110 Kumari 00019 APGB0005098 377 377 Processed 31/05/2022 1700388700 Ms KUMARI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23090520220834631 14/05/2022 Nasarayya 0208009WL0020110 Nasarayya 00019 APGB0005098 377 377 Processed 31/05/2022 1700388856 Mr NASARAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/020130
(GAJJALA KONDA) 		0208009000NRG23090520220834633 14/05/2022 chinna rahelamma 0208009WL0020110 chinna rahelamma 00019 APGB0005098 377 377 Processed 31/05/2022 1700388696 Mr CHINNA RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23090520220834635 14/05/2022 arunkumar 0208009WL0020110 arunkumar 00019 APGB0005098 377 377 Processed 31/05/2022 1700388673 JAMULLAMUDI ARUN KUMAR UNION BANK OF INDIA(508500)
135 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23090520220834636 14/05/2022 prema kumari 0208009WL0020110 prema kumari 00019 APGB0005098 377 377 Processed 31/05/2022 1700388679 JAMULLAMUDI PREMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
136 Markapur AP-08-009-007-006/020137
(GAJJALA KONDA) 		0208009000NRG23090520220834639 14/05/2022 Suvarna 0208009WL0020110 Suvarna 00019 APGB0005098 377 377 Processed 31/05/2022 1700388891 SUVARNA CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23090520220834642 14/05/2022 VIJAYA KUMARI 0208009WL0020110 VIJAYA KUMARI 00019 APGB0005098 377 377 Processed 31/05/2022 1700388703 Mrs VIJAYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23090520220834645 14/05/2022 SRIJATHA 0208009WL0020110 SRIJATHA 00019 APGB0005098 377 377 Processed 31/05/2022 1700389251 ADIMULAPU SRIJATHA SAPTAGIRI GRAMEENA BANK(607053)
139 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23090520220834646 14/05/2022 Guravaiah 0208009WL0020110 Guravaiah 00019 APGB0005098 377 377 Processed 31/05/2022 1700388670 Mr GURAVAIAH SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23090520220834647 14/05/2022 Kala 0208009WL0020110 Kala 00019 APGB0005098 377 377 Processed 31/05/2022 1700388705 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/020145
(GAJJALA KONDA) 		0208009000NRG23090520220834651 14/05/2022 jhonson 0208009WL0020110 jhonson 00019 APGB0005098 377 377 Processed 31/05/2022 1700388712 Mr ADIMULAPU JOHN SON ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/020145
(GAJJALA KONDA) 		0208009000NRG23090520220834652 14/05/2022 mariyakumari 0208009WL0020110 mariyakumari 00019 APGB0005098 377 377 Processed 31/05/2022 1700388671 Mrs MARIYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/020151
(GAJJALA KONDA) 		0208009000NRG23090520220834661 14/05/2022 Priyanka 0208009WL0020110 Priyanka 00019 APGB0005098 377 377 Processed 31/05/2022 1700388710 Mrs Kotla Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/020152
(GAJJALA KONDA) 		0208009000NRG23090520220834662 14/05/2022 Tirumala Rao 0208009WL0020110 Tirumala Rao 00019 APGB0005098 377 377 Processed 31/05/2022 1700389248 Mr JAMULLAMUDI TIRUMALA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/020159
(GAJJALA KONDA) 		0208009000NRG23090520220834670 14/05/2022 Prabhakar 0208009WL0020110 Prabhakar 00019 APGB0005098 377 377 Processed 31/05/2022 1700389232 Mr PRABHAKAR JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/020159
(GAJJALA KONDA) 		0208009000NRG23090520220834671 14/05/2022 Sasoona 0208009WL0020110 Sasoona 00019 APGB0005098 377 377 Processed 31/05/2022 1700389250 Miss BUDIGAPOGU SASOONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23090520220834672 14/05/2022 Kalavathi 0208009WL0020110 Kalavathi 00019 APGB0005098 377 377 Processed 31/05/2022 1700388663 KALAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23060520220716108 14/05/2022 Naasarareddy 0208009WL0018341 Naasarareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388801 NAGI REDDY NASARA REDDY UNION BANK OF INDIA(508500)
149 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23060520220716110 14/05/2022 Shiva Krishnareddy 0208009WL0018341 Shiva Krishnareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700389297 Mr SIVA KRISHNA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23060520220716109 14/05/2022 Shreelakshmi 0208009WL0018341 Shreelakshmi 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388874 SRI LAKSHMI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23060520220716111 14/05/2022 venkateswarareddy 0208009WL0018341 venkateswarareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388857 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23060520220716114 14/05/2022 chandramma 0208009WL0018341 chandramma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388841 CHANDRAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23060520220716113 14/05/2022 Nadipi Peddireddy 0208009WL0018341 Nadipi Peddireddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388799 Mr NADIPI PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23060520220716116 14/05/2022 Ramanji Reddy 0208009WL0018341 Ramanji Reddy 00019 APGB0005098 857 857 Processed 31/05/2022 1700388827 RAMANJANEYA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23060520220716117 14/05/2022 Shivamma 0208009WL0018341 Shivamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388879 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23060520220716119 14/05/2022 Kotaveeramma 0208009WL0018341 Kotaveeramma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388887 KOTIVEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23060520220716118 14/05/2022 ramagovindareddy 0208009WL0018341 ramagovindareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388798 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23060520220716121 14/05/2022 Raamasubbamma 0208009WL0018341 Raamasubbamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388892 RAMA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23060520220716120 14/05/2022 Venkateswarareddy 0208009WL0018341 Venkateswarareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388805 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
160 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23060520220716124 14/05/2022 Kalaavati 0208009WL0018341 Kalaavati 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388889 KALAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23060520220716126 14/05/2022 Guravaareddy 0208009WL0018341 Guravaareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388862 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23060520220716125 14/05/2022 Padma 0208009WL0018341 Padma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388838 PADMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/030012
(GAJJALA KONDA) 		0208009000NRG23060520220716127 14/05/2022 venkatasubbamma 0208009WL0018341 venkatasubbamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388890 VENKATA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23060520220716128 14/05/2022 Shreenivaasulareddy 0208009WL0018341 Shreenivaasulareddy 00019 APGB0005098 686 686 Processed 31/05/2022 1700388643 SRINIVASA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23060520220716129 14/05/2022 Venkata Lakshmi 0208009WL0018341 Venkata Lakshmi 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388645 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23060520220716130 14/05/2022 Chemchamma 0208009WL0018341 Chemchamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388842 CHENCHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23060520220716131 14/05/2022 Naaraayanareddy 0208009WL0018341 Naaraayanareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388810 Mr NARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23060520220716132 14/05/2022 sirisha 0208009WL0018341 sirisha 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388646 Mrs SIRISHA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23060520220716134 14/05/2022 Kondamma 0208009WL0018341 Kondamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388893 KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23060520220716133 14/05/2022 Venkatareddy 0208009WL0018341 Venkatareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388803 Mr CHINNA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23060520220716135 14/05/2022 savithri 0208009WL0018341 savithri 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388648 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23060520220716138 14/05/2022 Mallikhaarjunareddy 0208009WL0018341 Mallikhaarjunareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388865 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23060520220716139 14/05/2022 Obulamma 0208009WL0018341 Obulamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388888 OBULAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23060520220716140 14/05/2022 bhagya lakshmi 0208009WL0018341 bhagya lakshmi 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388876 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23060520220716142 14/05/2022 Obulamma 0208009WL0018341 Obulamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388644 Mrs NAGIREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23060520220716141 14/05/2022 Ramachandra Reddy 0208009WL0018341 Ramachandra Reddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388811 Mr RAMA CHANDRA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23060520220716143 14/05/2022 ramanareddy 0208009WL0018341 ramanareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388649 NAGIREDDYY RAMANA REDDY UNION BANK OF INDIA(508500)
178 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23060520220716144 14/05/2022 Venkata Subbareddy 0208009WL0018341 Venkata Subbareddy 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388647 Mr CHINNA VENKATA SUBBAREDDY NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23060520220716147 14/05/2022 Subbamma 0208009WL0018341 Subbamma 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388642 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23060520220716149 14/05/2022 Punyavati 0208009WL0018341 Punyavati 00019 APGB0005098 1029 1029 Processed 31/05/2022 1700388859 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23060520220716148 14/05/2022 Sudhakar Reddy 0208009WL0018341 Sudhakar Reddy 00019 APGB0005098 686 686 Processed 31/05/2022 1700388813 NAGIREDDY SUDHAKAR REDDY BANK OF BARODA(606985)
182 Markapur AP-08-009-007-006/040009
(GAJJALA KONDA) 		0208009000NRG23070520220784254 14/05/2022 Guravamma 0208009WL0019412 Guravamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389135 Mrs GURAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/040010
(GAJJALA KONDA) 		0208009000NRG23070520220784256 14/05/2022 Kaashamma 0208009WL0019412 Kaashamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389167 Mrs KASAMMA AKUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/040014
(GAJJALA KONDA) 		0208009000NRG23070520220784257 14/05/2022 Ushanamma 0208009WL0019412 Ushanamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389155 Mrs HUSSANAMMA KORIVI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/040015
(GAJJALA KONDA) 		0208009000NRG23070520220784261 14/05/2022 Ravana 0208009WL0019412 Ravana 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389169 Ms VENKATA RAVANA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/040016
(GAJJALA KONDA) 		0208009000NRG23070520220784263 14/05/2022 nasar bee 0208009WL0019412 nasar bee 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389152 Mrs NASAR BI KORIVI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-007-006/040017
(GAJJALA KONDA) 		0208009000NRG23070520220784265 14/05/2022 Mogalamma 0208009WL0019412 Mogalamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388845 MOGALABEE JANGAMVARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-007-006/040018
(GAJJALA KONDA) 		0208009000NRG23070520220784269 14/05/2022 anjaneyulu 0208009WL0019412 anjaneyulu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389158 Mr ANJANEYULU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/040018
(GAJJALA KONDA) 		0208009000NRG23070520220784267 14/05/2022 subbayya 0208009WL0019412 subbayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389134 Mr PEDDA SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-007-006/040018
(GAJJALA KONDA) 		0208009000NRG23070520220784268 14/05/2022 Venkatamma 0208009WL0019412 Venkatamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389141 Mrs RAJARAPU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/040023
(GAJJALA KONDA) 		0208009000NRG23070520220784271 14/05/2022 Pakeeramma 0208009WL0019412 Pakeeramma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389139 Mrs KORIVIPATI PAKEERAMMA PAKEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-007-006/040025
(GAJJALA KONDA) 		0208009000NRG23070520220784272 14/05/2022 Venkatamma 0208009WL0019412 Venkatamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389131 Mrs VENKATAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-007-006/040027
(GAJJALA KONDA) 		0208009000NRG23070520220784274 14/05/2022 Jyothi 0208009WL0019412 Jyothi 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389126 Mrs JYOTHI PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/040027
(GAJJALA KONDA) 		0208009000NRG23070520220784273 14/05/2022 Subbamma 0208009WL0019412 Subbamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388843 SUBBAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/040027
(GAJJALA KONDA) 		0208009000NRG23070520220784275 14/05/2022 Venkatasubbareddy 0208009WL0019412 Venkatasubbareddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388807 Mr VENKATA SUBBA REDDY PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-007-006/040028
(GAJJALA KONDA) 		0208009000NRG23070520220784278 14/05/2022 Subbalakshmamma 0208009WL0019412 Subbalakshmamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389081 Mrs SUBBA LAKSHMAMMA YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/040029
(GAJJALA KONDA) 		0208009000NRG23070520220784280 14/05/2022 Alivelu 0208009WL0019412 Alivelu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389138 Mrs TAMMISETTY ALIVELU ALIVELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-007-006/040029
(GAJJALA KONDA) 		0208009000NRG23070520220784281 14/05/2022 Saalamma 0208009WL0019412 Saalamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388853 SALAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/040029
(GAJJALA KONDA) 		0208009000NRG23070520220784279 14/05/2022 Venkatakotayya 0208009WL0019412 Venkatakotayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388809 VENKATA KOTAIAH THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-007-006/040030
(GAJJALA KONDA) 		0208009000NRG23070520220784282 14/05/2022 Kotayya 0208009WL0019412 Kotayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389161 RAJARAPU KOTAIAH CANARA BANK(508532)
201 Markapur AP-08-009-007-006/040031
(GAJJALA KONDA) 		0208009000NRG23070520220784284 14/05/2022 subbalakshmi 0208009WL0019412 subbalakshmi 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389084 Mrs SUBBALAKSHMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-007-006/040031
(GAJJALA KONDA) 		0208009000NRG23070520220784283 14/05/2022 Tiripaal 0208009WL0019412 Tiripaal 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388822 THIRUPAL EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23070520220784288 14/05/2022 BalaVenkateswarareddy 0208009WL0019412 BalaVenkateswarareddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389123 Mr BALA VENKATESWARA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23070520220784287 14/05/2022 neelamma 0208009WL0019412 neelamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388903 Mrs LEELAVATHI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23070520220784290 14/05/2022 pedda venkateswarlu 0208009WL0019412 pedda venkateswarlu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388860 PEDDA VENKATESWARLU TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-007-006/040032
(GAJJALA KONDA) 		0208009000NRG23070520220784286 14/05/2022 Venkatalakshmi 0208009WL0019412 Venkatalakshmi 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389127 Mrs VENKATA LAKSHMAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23070520220784292 14/05/2022 seshamma 0208009WL0019412 seshamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388852 SESHAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23070520220784291 14/05/2022 Sheshayya 0208009WL0019412 Sheshayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388828 SHESHAIAH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-007-006/040036
(GAJJALA KONDA) 		0208009000NRG23070520220784294 14/05/2022 Rattamma 0208009WL0019412 Rattamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388855 RATHAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-007-006/040036
(GAJJALA KONDA) 		0208009000NRG23070520220784293 14/05/2022 shashayya 0208009WL0019412 shashayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389090 Mr SESHAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23070520220784297 14/05/2022 Baalakotamma 0208009WL0019412 Baalakotamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389175 Mrs PRAMILA YASARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23070520220784295 14/05/2022 pramila 0208009WL0019412 pramila 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389077 YASARAM BALA KOTAMMA CANARA BANK(508532)
213 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23070520220784296 14/05/2022 sheshagiri 0208009WL0019412 sheshagiri 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388815 Mr SESHAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-007-006/040043
(GAJJALA KONDA) 		0208009000NRG23070520220784299 14/05/2022 Sreenu 0208009WL0019412 Sreenu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389125 Mr BORIGORLA SREENU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Markapur AP-08-009-007-006/040043
(GAJJALA KONDA) 		0208009000NRG23070520220784298 14/05/2022 Yallamma 0208009WL0019412 Yallamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389130 Mrs YELLAMMA BOROGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-007-006/040044
(GAJJALA KONDA) 		0208009000NRG23070520220784302 14/05/2022 Chinnasubbamma 0208009WL0019412 Chinnasubbamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388907 Mrs RAJARAPU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-007-006/040045
(GAJJALA KONDA) 		0208009000NRG23070520220784303 14/05/2022 Pedda Subbayya 0208009WL0019412 Pedda Subbayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389133 Mr PEDDA SUBBAIAH RAJARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-007-006/040045
(GAJJALA KONDA) 		0208009000NRG23070520220784304 14/05/2022 Subbamma 0208009WL0019412 Subbamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389156 Mrs PEDDA SUBBAMMA RAJARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-007-006/040045
(GAJJALA KONDA) 		0208009000NRG23070520220784305 14/05/2022 venkateswarlu 0208009WL0019412 venkateswarlu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389187 Mr RAJARAM PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-007-006/040046
(GAJJALA KONDA) 		0208009000NRG23070520220784308 14/05/2022 soujanya 0208009WL0019412 soujanya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389082 Mrs KODIDELA SOWJANYA SOWJANYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-007-006/040046
(GAJJALA KONDA) 		0208009000NRG23070520220784306 14/05/2022 Venkataravana 0208009WL0019412 Venkataravana 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388844 RAVANA KODIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-007-006/040053
(GAJJALA KONDA) 		0208009000NRG23070520220784309 14/05/2022 Achayya 0208009WL0019412 Achayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389168 Mr ATCHAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-007-006/040053
(GAJJALA KONDA) 		0208009000NRG23070520220784310 14/05/2022 Ramalaskhmi 0208009WL0019412 Ramalaskhmi 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389165 Mrs RAMA LAKSHAMAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-007-006/040054
(GAJJALA KONDA) 		0208009000NRG23070520220784312 14/05/2022 Gangamma 0208009WL0019412 Gangamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389150 Mrs NALI GANGAMMA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-007-006/040054
(GAJJALA KONDA) 		0208009000NRG23070520220784313 14/05/2022 Kumari 0208009WL0019412 Kumari 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389151 Mrs NALI KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23070520220784316 14/05/2022 anjamma 0208009WL0019412 anjamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389076 Mr ANJAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23070520220784317 14/05/2022 Nageswararao 0208009WL0019412 Nageswararao 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389089 Mr NAGESWARAO YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-007-006/040058
(GAJJALA KONDA) 		0208009000NRG23070520220784315 14/05/2022 PeddaSubbayya 0208009WL0019412 PeddaSubbayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389411 Mr PEDDA SUBBAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-007-006/040062
(GAJJALA KONDA) 		0208009000NRG23070520220784319 14/05/2022 rattamma 0208009WL0019412 rattamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388895 VENKATA RATHAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-007-006/040063
(GAJJALA KONDA) 		0208009000NRG23070520220784320 14/05/2022 Ankayya 0208009WL0019412 Ankayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388908 Mr ANKULAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-007-006/040064
(GAJJALA KONDA) 		0208009000NRG23070520220784321 14/05/2022 Sheshagiramma 0208009WL0019412 Sheshagiramma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389176 Mrs SESHAGIRAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-007-006/040065
(GAJJALA KONDA) 		0208009000NRG23070520220784322 14/05/2022 Venkataravana 0208009WL0019412 Venkataravana 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389171 Mr GAJJALAKONDA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-007-006/040069
(GAJJALA KONDA) 		0208009000NRG23070520220784323 14/05/2022 Chinna Ademma 0208009WL0019412 Chinna Ademma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389137 Mrs CHINNA ADEMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-007-006/040070
(GAJJALA KONDA) 		0208009000NRG23070520220784324 14/05/2022 Lakshmamma 0208009WL0019412 Lakshmamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389136 Mrs LAXIMI DEVI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-007-006/040073
(GAJJALA KONDA) 		0208009000NRG23070520220784327 14/05/2022 Obulamma 0208009WL0019412 Obulamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388902 Mrs OBULAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-007-006/040073
(GAJJALA KONDA) 		0208009000NRG23070520220784328 14/05/2022 Raajeswari 0208009WL0019412 Raajeswari 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389144 TAMMINENI RAJESWARI BANK OF BARODA(606985)
237 Markapur AP-08-009-007-006/040077
(GAJJALA KONDA) 		0208009000NRG23070520220784329 14/05/2022 Baalamma 0208009WL0019412 Baalamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388894 BALAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-007-006/040078
(GAJJALA KONDA) 		0208009000NRG23070520220784332 14/05/2022 LakshmiNarasamma 0208009WL0019412 LakshmiNarasamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388849 LAXMI NARASAMMA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-007-006/040078
(GAJJALA KONDA) 		0208009000NRG23070520220784333 14/05/2022 Vemkata Ravana 0208009WL0019412 Vemkata Ravana 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389148 Mrs BHUVANAGIRI VENKATA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-007-006/040078
(GAJJALA KONDA) 		0208009000NRG23070520220784331 14/05/2022 Venkateswarlu 0208009WL0019412 Venkateswarlu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389129 Mr VENKATESWARLU BONAGIRI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-007-006/040079
(GAJJALA KONDA) 		0208009000NRG23070520220784335 14/05/2022 Kashayya 0208009WL0019412 Kashayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389091 Mr KASIM KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-007-006/040079
(GAJJALA KONDA) 		0208009000NRG23070520220784334 14/05/2022 Nasarayya 0208009WL0019412 Nasarayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388812 Mr CHINA NASARIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-007-006/040080
(GAJJALA KONDA) 		0208009000NRG23070520220784336 14/05/2022 Kaashamma 0208009WL0019412 Kaashamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389153 Mrs KASAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-007-006/040081
(GAJJALA KONDA) 		0208009000NRG23070520220784337 14/05/2022 Kondayya 0208009WL0019412 Kondayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388819 Mr KONDAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-007-006/040085
(GAJJALA KONDA) 		0208009000NRG23070520220784341 14/05/2022 Chinna Guramma 0208009WL0019412 Chinna Guramma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389142 Mrs BORIGORLA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23070520220784346 14/05/2022 Naagamma 0208009WL0019412 Naagamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389179 Mrs YACHARAM NAGAMMA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23070520220784343 14/05/2022 Naasarayya 0208009WL0019412 Naasarayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388804 MR YACHAVARAM NASARAIAH STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23070520220784344 14/05/2022 Padma 0208009WL0019412 Padma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389184 Mrs PADMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-007-006/040087
(GAJJALA KONDA) 		0208009000NRG23070520220784345 14/05/2022 Shreenu 0208009WL0019412 Shreenu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389182 Mr SRINU YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23070520220784347 14/05/2022 Kotayya 0208009WL0019412 Kotayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388820 Mr KOTAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23070520220784350 14/05/2022 Pullamma 0208009WL0019412 Pullamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388899 PULLAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-007-006/040088
(GAJJALA KONDA) 		0208009000NRG23070520220784349 14/05/2022 Venkatakondayya 0208009WL0019412 Venkatakondayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389164 Mr KONDAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-007-006/040089
(GAJJALA KONDA) 		0208009000NRG23070520220784352 14/05/2022 Chinna Guravayya 0208009WL0019412 Chinna Guravayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388905 Mr CHINNA GURAVAIAH ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-007-006/040089
(GAJJALA KONDA) 		0208009000NRG23070520220784353 14/05/2022 Gaalemma 0208009WL0019412 Gaalemma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388851 GALAMMA ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-007-006/040090
(GAJJALA KONDA) 		0208009000NRG23070520220784355 14/05/2022 Kaashamma 0208009WL0019412 Kaashamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388850 KASAMMA KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-007-006/040090
(GAJJALA KONDA) 		0208009000NRG23070520220784356 14/05/2022 Nasar vali 0208009WL0019412 Nasar vali 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389159 Mr NASAR VALI KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-007-006/040090
(GAJJALA KONDA) 		0208009000NRG23070520220784354 14/05/2022 Pedda Kaashayya 0208009WL0019412 Pedda Kaashayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388829 PEDDA KASIM KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-007-006/040091
(GAJJALA KONDA) 		0208009000NRG23070520220784357 14/05/2022 Achayya 0208009WL0019412 Achayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388808 BATTA ACHAIAH BANK OF INDIA(508505)
259 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23070520220784360 14/05/2022 aswani 0208009WL0019412 aswani 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389088 Ms ASWANI KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23070520220784359 14/05/2022 Baalakrishna 0208009WL0019412 Baalakrishna 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389087 KALANGI BALAKRISHNA UNION BANK OF INDIA(508500)
261 Markapur AP-08-009-007-006/040096
(GAJJALA KONDA) 		0208009000NRG23070520220784361 14/05/2022 Venkateswarlu 0208009WL0019412 Venkateswarlu 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388818 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-007-006/040097
(GAJJALA KONDA) 		0208009000NRG23070520220784362 14/05/2022 Narayanamma 0208009WL0019412 Narayanamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389083 Mrs VENKATA NARAYANAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-007-006/040099
(GAJJALA KONDA) 		0208009000NRG23070520220784363 14/05/2022 Guravamma 0208009WL0019412 Guravamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389078 MUVVA GURAVAMMA BANK OF INDIA(508505)
264 Markapur AP-08-009-007-006/040099
(GAJJALA KONDA) 		0208009000NRG23070520220784364 14/05/2022 koteswararao 0208009WL0019412 koteswararao 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389409 Mr KOTESWARA RAO MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-007-006/040100
(GAJJALA KONDA) 		0208009000NRG23070520220784365 14/05/2022 Kotaiah 0208009WL0019412 Kotaiah 00019 APGB0005098 1206 1206 Rejected 31/05/2022 1700389180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23070520220784367 14/05/2022 anantamma 0208009WL0019412 anantamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388898 BATHULLA ANANTHAMMA CANARA BANK(508532)
267 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23070520220784368 14/05/2022 Ravana 0208009WL0019412 Ravana 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389080 Mrs BATTULA RAVANA RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-007-006/040102
(GAJJALA KONDA) 		0208009000NRG23070520220784370 14/05/2022 Konda Guravayya 0208009WL0019412 Konda Guravayya 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388816 Mr KONDA GURAVAIAH BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-007-006/040103
(GAJJALA KONDA) 		0208009000NRG23070520220784372 14/05/2022 Shreedevi 0208009WL0019412 Shreedevi 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389149 Mrs NARU SREEDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-007-006/040104
(GAJJALA KONDA) 		0208009000NRG23070520220784376 14/05/2022 Aademma 0208009WL0019412 Aademma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388896 ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-007-006/040104
(GAJJALA KONDA) 		0208009000NRG23070520220784375 14/05/2022 bangaaramma 0208009WL0019412 bangaaramma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388880 BANGARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23070520220784378 14/05/2022 chenchamma 0208009WL0019412 chenchamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388904 Mrs CHENCHU LAKSHMI SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23070520220784380 14/05/2022 Guravamma 0208009WL0019412 Guravamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389160 Mrs GURUVAMMA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23070520220784379 14/05/2022 Guravareddy 0208009WL0019412 Guravareddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388824 Mr GURAVAREDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-007-006/040105
(GAJJALA KONDA) 		0208009000NRG23070520220784377 14/05/2022 Naasaramma 0208009WL0019412 Naasaramma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388835 PEDDA NASARAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23070520220784382 14/05/2022 Baapanamma 0208009WL0019412 Baapanamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389154 Mrs BAPANAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23070520220784381 14/05/2022 Chinna Venkateswara Reddy 0208009WL0019412 Chinna Venkateswara Reddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388826 VENKATESWARA REDDY SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-007-006/040107
(GAJJALA KONDA) 		0208009000NRG23070520220784387 14/05/2022 sivamma 0208009WL0019412 sivamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389166 Mrs SIVAMMA KANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-007-006/040107
(GAJJALA KONDA) 		0208009000NRG23070520220784388 14/05/2022 yogireddy 0208009WL0019412 yogireddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389170 Mr YOGI REDDY KANASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-007-006/040108
(GAJJALA KONDA) 		0208009000NRG23070520220784390 14/05/2022 Chenchamma 0208009WL0019412 Chenchamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389146 Mrs SENIGA CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23070520220784391 14/05/2022 bangaaramma 0208009WL0019412 bangaaramma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388897 BANGARAMMA SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-007-006/040109
(GAJJALA KONDA) 		0208009000NRG23070520220784392 14/05/2022 Ramireddy 0208009WL0019412 Ramireddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388823 RAMI REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-007-006/040110
(GAJJALA KONDA) 		0208009000NRG23070520220784396 14/05/2022 Acchireddy 0208009WL0019412 Acchireddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388802 NARU PEDDA ATCHI REDDY UNION BANK OF INDIA(508500)
284 Markapur AP-08-009-007-006/040110
(GAJJALA KONDA) 		0208009000NRG23070520220784397 14/05/2022 Rattamma 0208009WL0019412 Rattamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388906 Mrs NARU RATHNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-007-006/040112
(GAJJALA KONDA) 		0208009000NRG23070520220784399 14/05/2022 Adilakshmi 0208009WL0019412 Adilakshmi 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388909 Mrs SANIGE ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-007-006/040112
(GAJJALA KONDA) 		0208009000NRG23070520220784398 14/05/2022 Venkateswara reddy 0208009WL0019412 Venkateswara reddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388821 Mr PEDDA VENKATESWARA REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-007-006/040112
(GAJJALA KONDA) 		0208009000NRG23070520220784400 14/05/2022 Vijaya Shaanti 0208009WL0019412 Vijaya Shaanti 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389178 Mrs TAMMANENI VIJAYA SANTHI VIJAYA SAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23070520220784403 14/05/2022 Bamgaaramma 0208009WL0019412 Bamgaaramma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389147 Mrs BANGARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23070520220784402 14/05/2022 Lingamma 0208009WL0019412 Lingamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389128 Mrs LINGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23070520220784404 14/05/2022 Shiva Shankar Reddy 0208009WL0019412 Shiva Shankar Reddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389181 Mr SIVA SHANAKAR VARA PRASADA REDDY NA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-007-006/040113
(GAJJALA KONDA) 		0208009000NRG23070520220784401 14/05/2022 Venkatareddy 0208009WL0019412 Venkatareddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388797 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23070520220784405 14/05/2022 Baalakotireddy 0208009WL0019412 Baalakotireddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388830 SANAGA BALA KOTAIAH BANK OF BARODA(606985)
293 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23070520220784406 14/05/2022 Raamulamma 0208009WL0019412 Raamulamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389157 Mrs RAMULAMMA SANEGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-007-006/040114
(GAJJALA KONDA) 		0208009000NRG23070520220784407 14/05/2022 Umamaheswara Reddy 0208009WL0019412 Umamaheswara Reddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389162 Mr UMA MAHESH SANAGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-007-006/040115
(GAJJALA KONDA) 		0208009000NRG23070520220784409 14/05/2022 Chinna Naasarareddy 0208009WL0019412 Chinna Naasarareddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388831 CHILAKALA CHINNA NASARA REDDY UNION BANK OF INDIA(508500)
296 Markapur AP-08-009-007-006/040115
(GAJJALA KONDA) 		0208009000NRG23070520220784410 14/05/2022 Venkata Subbamma 0208009WL0019412 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389145 Mrs CHILAKALA SUBBAMMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23070520220784412 14/05/2022 Aadilakshmamma 0208009WL0019412 Aadilakshmamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388839 ADILAKSHMAMMA SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23070520220784411 14/05/2022 Kotireddy 0208009WL0019412 Kotireddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388806 Mr KOTIREDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-007-006/040117
(GAJJALA KONDA) 		0208009000NRG23070520220784414 14/05/2022 Guravareddy 0208009WL0019412 Guravareddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389132 Mr GURAVA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-007-006/040117
(GAJJALA KONDA) 		0208009000NRG23070520220784415 14/05/2022 Peddakka 0208009WL0019412 Peddakka 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389163 Mrs PEDDAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23070520220784417 14/05/2022 Bujji 0208009WL0019412 Bujji 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389140 Mrs NARU PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-007-006/040120
(GAJJALA KONDA) 		0208009000NRG23070520220784420 14/05/2022 Acchamma 0208009WL0019412 Acchamma 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388847 ACHAMMA KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-007-006/040123
(GAJJALA KONDA) 		0208009000NRG23070520220784422 14/05/2022 Gaalireddy 0208009WL0019412 Gaalireddy 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700388825 Mr GALI REDDY SENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-007-006/040123
(GAJJALA KONDA) 		0208009000NRG23070520220784421 14/05/2022 Saavitri 0208009WL0019412 Saavitri 00019 APGB0005098 1206 1206 Processed 31/05/2022 1700389143 Mrs SANIGA SAVITRI SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-019-021/010097
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736421 14/05/2022 Rajamma 0208009WL0018712 Rajamma 00019 APGB0005098 1390 1390 Processed 31/05/2022 1700388784 RAJAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 237767 237767
306 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23060520220725367 14/05/2022 Saalamma 0208009WL0018527 Saalamma 00019 APGB0005111 1146 1146 Processed 31/05/2022 1700389074 Mrs SALAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23060520220725392 14/05/2022 Raajamma 0208009WL0018527 Raajamma 00019 APGB0005111 1146 1146 Processed 31/05/2022 1700388779 Mrs RAJAMMA BANDLAMUUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23060520220725407 14/05/2022 chinna galeiah 0208009WL0018527 chinna galeiah 00019 APGB0005111 1146 1146 Processed 31/05/2022 1700389174 Mr CHINNA GALAIAH POSANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23060520220725423 14/05/2022 Pullamma 0208009WL0018527 Pullamma 00019 APGB0005111 1146 1146 Processed 31/05/2022 1700389341 Mrs BANDLAMUDI PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
310 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23060520220725453 14/05/2022 Sreenu 0208009WL0018527 Sreenu 00019 APGB0005111 1146 1146 Processed 31/05/2022 1700389185 Mr SRINU GAJJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23060520220725528 14/05/2022 Venkata Raju 0208009WL0018527 Venkata Raju 00019 APGB0005111 1146 1146 Processed 31/05/2022 1700389342 VENKATA RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23060520220725546 14/05/2022 Anjili 0208009WL0018527 Anjili 00019 APGB0005111 1146 1146 Processed 31/05/2022 1700388788 Mrs ANJALI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-017-018/010170
(CHINTAKUNTA) 		0208009000NRG23060520220741504 14/05/2022 Tirupatamma 0208009WL0018788 Tirupatamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389177 Mrs THIRUPATHAMMA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23060520220741505 14/05/2022 Shreenu 0208009WL0018788 Shreenu 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389377 Mr Domasani Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-017-018/010189
(CHINTAKUNTA) 		0208009000NRG23060520220741522 14/05/2022 Gaalemma 0208009WL0018788 Gaalemma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389410 Mrs GALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23060520220741523 14/05/2022 mallikharjuna 0208009WL0018788 mallikharjuna 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700388714 Mr MALLIKARJUNA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-017-018/010193
(CHINTAKUNTA) 		0208009000NRG23060520220741525 14/05/2022 mangamma 0208009WL0018788 mangamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700388785 Mrs MANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23060520220741527 14/05/2022 Papulamma 0208009WL0018788 Papulamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389086 Mrs PAPULAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23060520220741526 14/05/2022 Pedda Yellayya 0208009WL0018788 Pedda Yellayya 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700388776 Mr PEDDA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23060520220741533 14/05/2022 Aanjaneyulu 0208009WL0018788 Aanjaneyulu 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389378 JANAPATI ANJANEYULU CANARA BANK(508532)
321 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23060520220741532 14/05/2022 Kotamma 0208009WL0018788 Kotamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700388794 JANAPATI KOTAMMA UNION BANK OF INDIA(508500)
322 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23060520220741553 14/05/2022 salamma 0208009WL0018788 salamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389347 Mrs SALAMMA SANKRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23060520220741577 14/05/2022 China Gaaleyya 0208009WL0018788 China Gaaleyya 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700388768 CHINNA GALAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-017-018/010366
(CHINTAKUNTA) 		0208009000NRG23060520220741576 14/05/2022 Raama Lakshamma 0208009WL0018788 Raama Lakshamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389085 Mrs RAMA LAKSHMAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-017-018/010495
(CHINTAKUNTA) 		0208009000NRG23060520220741615 14/05/2022 Anantamma 0208009WL0018788 Anantamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700388717 Mrs ANANTHALAKSHMI PINNABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-017-018/010621
(CHINTAKUNTA) 		0208009000NRG23060520220741637 14/05/2022 Lakshamma 0208009WL0018788 Lakshamma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389349 Mrs LAKSHMAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23060520220741675 14/05/2022 adhi lakshmi 0208009WL0018788 adhi lakshmi 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389186 Mrs Janapati Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-017-018/010814
(CHINTAKUNTA) 		0208009000NRG23060520220741674 14/05/2022 venkateswarlu 0208009WL0018788 venkateswarlu 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389079 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-017-018/010836
(CHINTAKUNTA) 		0208009000NRG23060520220741685 14/05/2022 Padma 0208009WL0018788 Padma 00019 APGB0005111 1041 1041 Processed 31/05/2022 1700389348 Mrs PADMA KARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23060520220715476 14/05/2022 Aruna 0208009WL0018328 Aruna 00019 APGB0005111 512 512 Processed 31/05/2022 1700389319 Mrs ARUNA PAYIPATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23060520220715475 14/05/2022 Lakshmi Prasanna 0208009WL0018328 Lakshmi Prasanna 00019 APGB0005111 769 769 Processed 31/05/2022 1700389337 Miss Pattipati Laksmi Prasanna ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23060520220715478 14/05/2022 Naarayanamma 0208009WL0018328 Naarayanamma 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700389217 Mrs Rodda Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23060520220715481 14/05/2022 venkatalakshmamma 0208009WL0018328 venkatalakshmamma 00019 APGB0005111 512 512 Processed 31/05/2022 1700388772 Mrs VENKATA LAKSHAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23060520220715487 14/05/2022 Subbalakshamma 0208009WL0018328 Subbalakshamma 00019 APGB0005111 1537 1537 Processed 31/05/2022 1700389211 Mrs SUBBA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23060520220715490 14/05/2022 Venkata Lakshamma 0208009WL0018328 Venkata Lakshamma 00019 APGB0005111 1537 1537 Processed 31/05/2022 1700388777 Mrs VENKATA LAXMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23060520220715492 14/05/2022 Naarayanamma 0208009WL0018328 Naarayanamma 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700389336 Mrs NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-017-018/020022
(CHINTAKUNTA) 		0208009000NRG23060520220715497 14/05/2022 Subbulu 0208009WL0018328 Subbulu 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388796 Mrs SUBBULU VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23060520220715501 14/05/2022 Ramanamma 0208009WL0018328 Ramanamma 00019 APGB0005111 512 512 Processed 31/05/2022 1700389321 Mrs Venna Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23060520220715500 14/05/2022 Venkata Reddy 0208009WL0018328 Venkata Reddy 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388764 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-017-018/020030
(CHINTAKUNTA) 		0208009000NRG23060520220715502 14/05/2022 Venkata Reddy 0208009WL0018328 Venkata Reddy 00019 APGB0005111 1537 1537 Processed 31/05/2022 1700388762 Mr CHINNA VENKATA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-017-018/020036
(CHINTAKUNTA) 		0208009000NRG23060520220715510 14/05/2022 Ravanamma 0208009WL0018328 Ravanamma 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388781 RAMANAMMA MANDATI CANARA BANK(508532)
342 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23060520220715511 14/05/2022 Apparao 0208009WL0018328 Apparao 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388775 THUBATI APPARAO CANARA BANK(508532)
343 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23060520220715514 14/05/2022 Shreedevi 0208009WL0018328 Shreedevi 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388778 Mrs SREEDEVI KOLAGUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23060520220715516 14/05/2022 Eswaramma 0208009WL0018328 Eswaramma 00019 APGB0005111 1025 1025 Processed 31/05/2022 1700389213 Mrs ESWARAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23060520220715515 14/05/2022 Venkateswara Reddy 0208009WL0018328 Venkateswara Reddy 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388763 Mr VENKATESWARA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23060520220715517 14/05/2022 Lakshmidevi 0208009WL0018328 Lakshmidevi 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388786 Mrs LAKSHMI DEVI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23060520220715520 14/05/2022 Padmavathi 0208009WL0018328 Padmavathi 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700388787 Mrs PADMAVATHI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23060520220715522 14/05/2022 Anjamma 0208009WL0018328 Anjamma 00019 APGB0005111 1025 1025 Processed 31/05/2022 1700389214 Mrs M Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23060520220715521 14/05/2022 Kassaiah 0208009WL0018328 Kassaiah 00019 APGB0005111 1025 1025 Processed 31/05/2022 1700389216 Mr KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23060520220715525 14/05/2022 Aruna 0208009WL0018328 Aruna 00019 APGB0005111 1025 1025 Processed 31/05/2022 1700389320 Mrs ARUNA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23060520220715534 14/05/2022 Thrupathamma 0208009WL0018328 Thrupathamma 00019 APGB0005111 1537 1537 Processed 31/05/2022 1700389212 Mrs THIRUPATHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-017-018/020082
(CHINTAKUNTA) 		0208009000NRG23060520220715538 14/05/2022 Eswaramma 0208009WL0018328 Eswaramma 00019 APGB0005111 1537 1537 Processed 31/05/2022 1700388780 Mrs EASWARAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23060520220715542 14/05/2022 sarswati 0208009WL0018328 sarswati 00019 APGB0005111 1025 1025 Processed 31/05/2022 1700388795 UDUMULA SARASWATHI BANK OF INDIA(508505)
354 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23060520220715544 14/05/2022 ratna kumari 0208009WL0018328 ratna kumari 00019 APGB0005111 1025 1025 Processed 31/05/2022 1700389215 Mrs TELLA RATNA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-017-018/020099
(CHINTAKUNTA) 		0208009000NRG23060520220715543 14/05/2022 srinivasarao 0208009WL0018328 srinivasarao 00019 APGB0005111 1281 1281 Processed 31/05/2022 1700389218 Mr SRINIVASA RAO TELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736409 14/05/2022 Hussen 0208009WL0018712 Hussen 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388638 HUSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736410 14/05/2022 Naagulmeera 0208009WL0018712 Naagulmeera 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388636 Mrs DUDEKULA NAGUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736411 14/05/2022 Chinna Peerayya 0208009WL0018712 Chinna Peerayya 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388765 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736412 14/05/2022 Hussenamma 0208009WL0018712 Hussenamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700389381 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-019-021/010056
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736413 14/05/2022 Pedda Mastaan 0208009WL0018712 Pedda Mastaan 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388617 DUDEKULA PEDDA MASTAN UNION BANK OF INDIA(508500)
361 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736414 14/05/2022 Gaaleyya 0208009WL0018712 Gaaleyya 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388760 DUDEKULA GALAIAH UNION BANK OF INDIA(508500)
362 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736415 14/05/2022 Mastanamma 0208009WL0018712 Mastanamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388773 Mrs ASSANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-019-021/010059
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736417 14/05/2022 Mastaanamma 0208009WL0018712 Mastaanamma 00019 APGB0005111 927 927 Processed 31/05/2022 1700388783 MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-019-021/010060
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736418 14/05/2022 Pedda Gaaleyya 0208009WL0018712 Pedda Gaaleyya 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388792 Mr GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-019-021/010061
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736419 14/05/2022 Pakeeramma 0208009WL0018712 Pakeeramma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388782 Mrs PAKEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-019-021/010069
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736420 14/05/2022 Tirumaladevi 0208009WL0018712 Tirumaladevi 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700389183 ALLAMRAJU THIRUMALADEVI ICICI BANK LTD(508534)
367 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736424 14/05/2022 Allooramma 0208009WL0018712 Allooramma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388771 Mrs ALLURAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736423 14/05/2022 Vemkatamma 0208009WL0018712 Vemkatamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388774 Mrs VENKATAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736425 14/05/2022 Pedda Vemkatareddi 0208009WL0018712 Pedda Vemkatareddi 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388770 Mr VENKATA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-019-021/010141
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736426 14/05/2022 Subbareddi 0208009WL0018712 Subbareddi 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388637 Mr SUBBAREDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-019-021/010144
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736428 14/05/2022 Pedda Naaraayanamma 0208009WL0018712 Pedda Naaraayanamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388718 Mrs NARAYANAMMA GANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-019-021/010174
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736429 14/05/2022 Chinna Pichireddi 0208009WL0018712 Chinna Pichireddi 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388640 Mr Mora Chinna Pichhireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-019-021/010221
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736430 14/05/2022 Venkateswarlu 0208009WL0018712 Venkateswarlu 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388616 Mr VENKATESWARLU BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-019-021/010229
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736431 14/05/2022 Vemkatasubba Reddi 0208009WL0018712 Vemkatasubba Reddi 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388769 PEDDIREDDY PEDDA VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
375 Markapur AP-08-009-019-021/010234
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736432 14/05/2022 Peerayya 0208009WL0018712 Peerayya 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700389219 Mr PEEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-019-021/010257
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736433 14/05/2022 Chinna Galeyya 0208009WL0018712 Chinna Galeyya 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388761 Mr CHINNA GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736435 14/05/2022 vemkateswarlu 0208009WL0018712 vemkateswarlu 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700389304 Mr PEDDA VENKATESWARA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736437 14/05/2022 Veeranaaraayanareddy 0208009WL0018712 Veeranaaraayanareddy 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388618 Mr PEDDIREDDY VEERANARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-019-021/010337
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736438 14/05/2022 venkata subbamma 0208009WL0018712 venkata subbamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388615 Mrs VENKATA SUBBAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736444 14/05/2022 Allooramma 0208009WL0018712 Allooramma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388791 Mrs ALLURAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-019-021/010380
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736450 14/05/2022 Chinna Alloorareddy 0208009WL0018712 Chinna Alloorareddy 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388766 PEDDIREDDY CINNA ALLURI REDDY BANK OF INDIA(508505)
382 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736452 14/05/2022 Venkateswara Reddy 0208009WL0018712 Venkateswara Reddy 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388767 Mr VENKATESWARA REDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-019-021/010400
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736454 14/05/2022 lakshmi 0208009WL0018712 lakshmi 00019 APGB0005111 927 927 Processed 31/05/2022 1700388639 YERUVA LAKSHMI DEVI HDFC BANK LTD(607152)
384 Markapur AP-08-009-019-021/010400
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736453 14/05/2022 venkatarajasekarreddy 0208009WL0018712 venkatarajasekarreddy 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388641 YERUVA VENKATA RAJASEKHAR REDDY HDFC BANK LTD(607152)
385 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736456 14/05/2022 Shaarada 0208009WL0018712 Shaarada 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388789 Mrs SARADAMMA A S SARADHA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-019-021/010407
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736460 14/05/2022 Raamulamma 0208009WL0018712 Raamulamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388790 Mrs RAMULAMMA MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-019-021/010520
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736462 14/05/2022 Munemma 0208009WL0018712 Munemma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388793 Mrs NAGA MUNEESWARI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736464 14/05/2022 Shivamma 0208009WL0018712 Shivamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388719 Mrs SIVAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-019-021/010606
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736465 14/05/2022 Chinna Vemkateshwarlu 0208009WL0018712 Chinna Vemkateshwarlu 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388655 Mr CHINNA VENKATESWARA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-019-021/010606
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736466 14/05/2022 padmavathi 0208009WL0018712 padmavathi 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700388656 Mrs GANJI PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736468 14/05/2022 Ramanamma 0208009WL0018712 Ramanamma 00019 APGB0005111 1390 1390 Processed 31/05/2022 1700389369 Mrs RAMANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 105064 105064
392 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23070520220792919 14/05/2022 Lakshmi Parvathi 0208009WL0019530 Lakshmi Parvathi 00019 APGB0005233 1263 1263 Processed 31/05/2022 1700389331 Mrs LAKSHMI PARVATHI LOKASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1263 1263
393 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23090520220834618 14/05/2022 sudheer 0208009WL0020110 sudheer 00045 BARB0GANVIJ 377 377 Processed 31/05/2022 1700389338 MR SUDHEER NALLABOTULA STATE BANK OF INDIA(508548)
SubTotal 377 377
394 Markapur AP-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23060520220713530 14/05/2022 Tripurayya 0208009WL0018294 Tripurayya 00045 BARB0MARKAP 1024 1024 Processed 31/05/2022 1700389357 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
395 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736439 14/05/2022 Venkamma 0208009WL0018712 Venkamma 00045 BARB0MARKAP 1390 1390 Processed 31/05/2022 1700388614 PEDDIREDDY VENKAMMA BANK OF BARODA(606985)
396 Markapur AP-08-009-019-021/010339
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736440 14/05/2022 Venkatareddy 0208009WL0018712 Venkatareddy 00045 BARB0MARKAP 1390 1390 Processed 31/05/2022 1700389075 PEDDIREDDY VENKATA REDDY BANK OF BARODA(606985)
397 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736457 14/05/2022 Koti Reddy 0208009WL0018712 Koti Reddy 00045 BARB0MARKAP 1390 1390 Processed 31/05/2022 1700388653 PEDDI REDDY KOTI REDDY BANK OF BARODA(606985)
398 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736458 14/05/2022 Subba Lakshamma 0208009WL0018712 Subba Lakshamma 00045 BARB0MARKAP 1390 1390 Processed 31/05/2022 1700388654 PEDDIREDDY SUBBALAKSHMI BANK OF BARODA(606985)
SubTotal 6584 6584
399 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23060520220755708 14/05/2022 Mariyamma 0208009WL0018987 Mariyamma 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389294 MEKALA MARIYAMMA BANK OF INDIA(508505)
400 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23060520220755717 14/05/2022 achamma 0208009WL0018987 achamma 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389326 MEKALA ATCHAMMA BANK OF INDIA(508505)
401 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23060520220755715 14/05/2022 Mark 0208009WL0018987 Mark 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389325 MEKALA MARKU BANK OF INDIA(508505)
402 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23060520220755768 14/05/2022 Soubhagyam 0208009WL0018987 Soubhagyam 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389408 MEKALA SOUBHAGYAMMA BANK OF INDIA(508505)
403 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23060520220755769 14/05/2022 Chinna Subbayya 0208009WL0018987 Chinna Subbayya 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389292 PARSAPOGU SUBBAIAH BANK OF INDIA(508505)
404 Markapur AP-08-009-001-001/010055
(JAMMANA PALLI) 		0208009000NRG23060520220755775 14/05/2022 Chinna Devasayam 0208009WL0018987 Chinna Devasayam 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389291 MEKALA DEVASAHAYAM BANK OF INDIA(508505)
405 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23060520220755874 14/05/2022 Abrahaam 0208009WL0018987 Abrahaam 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389293 MEKALA ABRAHAM BANK OF INDIA(508505)
406 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23060520220755983 14/05/2022 Sumathi 0208009WL0018987 Sumathi 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389296 MISS MEKALA SUMATHI STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23060520220755984 14/05/2022 Sheshayya 0208009WL0018987 Sheshayya 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389258 VARSHAPOGU SESHAIAH BANK OF INDIA(508505)
408 Markapur AP-08-009-001-001/010402
(JAMMANA PALLI) 		0208009000NRG23060520220756052 14/05/2022 nagaiah 0208009WL0018987 nagaiah 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389361 MEKALA NAGAIAH BANK OF INDIA(508505)
409 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23060520220756073 14/05/2022 Ruthu meri 0208009WL0018987 Ruthu meri 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389259 KATIKALA RUTHUMERY BANK OF INDIA(508505)
410 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23060520220756094 14/05/2022 yallamma 0208009WL0018987 yallamma 00048 BKID0005618 1011 1011 Processed 31/05/2022 1700389365 KATIKALA YELLAMMA BANK OF INDIA(508505)
411 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23090520220834519 14/05/2022 Ramesh 0208009WL0020110 Ramesh 00048 BKID0005618 377 377 Processed 31/05/2022 1700388662 JAMULLAMUDI RAMESH BANK OF INDIA(508505)
412 Markapur AP-08-009-007-006/040073
(GAJJALA KONDA) 		0208009000NRG23070520220784326 14/05/2022 Chinna Venkateswarlu 0208009WL0019412 Chinna Venkateswarlu 00048 BKID0005618 1206 1206 Processed 31/05/2022 1700389119 THAMMINENI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
413 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23060520220713509 14/05/2022 Venkateswara Reddy 0208009WL0018294 Venkateswara Reddy 00048 BKID0005618 1024 1024 Processed 31/05/2022 1700389366 MADDIREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
414 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23060520220713541 14/05/2022 Venkatalakshmamma 0208009WL0018294 Venkatalakshmamma 00048 BKID0005618 1024 1024 Processed 31/05/2022 1700389360 VENKATA LAKSHMAMMA MADDIREDDY CANARA BANK(508532)
415 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23060520220713542 14/05/2022 Venkateswarareddy 0208009WL0018294 Venkateswarareddy 00048 BKID0005618 1024 1024 Processed 31/05/2022 1700389359 MADDIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
416 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23060520220713583 14/05/2022 lakshmidevi 0208009WL0018294 lakshmidevi 00048 BKID0005618 1083 1083 Processed 31/05/2022 1700389120 YELURI LAKSHMI DEVI BANK OF INDIA(508505)
417 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23060520220725391 14/05/2022 Peddiraaju 0208009WL0018527 Peddiraaju 00048 BKID0005618 1146 1146 Processed 31/05/2022 1700389339 BANDLAMOODI PEDDIRAJU BANK OF INDIA(508505)
418 Markapur AP-08-009-015-015/020059
(K.KOTHAPALLI) 		0208009000NRG23060520220725406 14/05/2022 Eswaramma 0208009WL0018527 Eswaramma 00048 BKID0005618 1146 1146 Processed 31/05/2022 1700389173 Mrs POSANI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23060520220725545 14/05/2022 Srinu 0208009WL0018527 Srinu 00048 BKID0005618 1146 1146 Processed 31/05/2022 1700389295 Mr PEDDA SRINU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23060520220715486 14/05/2022 Pulla Reddy 0208009WL0018328 Pulla Reddy 00048 BKID0005618 1537 1537 Processed 31/05/2022 1700389210 VENNA PULLAREDDY BANK OF INDIA(508505)
421 Markapur AP-08-009-019-021/010136
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736422 14/05/2022 Picchayya 0208009WL0018712 Picchayya 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700388716 GAYAM PITCHI REDDY BANK OF INDIA(508505)
422 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736434 14/05/2022 Chinna Ramireddi 0208009WL0018712 Chinna Ramireddi 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700389299 Mr CHINNA RAMI REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Markapur AP-08-009-019-021/010331
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736436 14/05/2022 Vemkatalakshmamma 0208009WL0018712 Vemkatalakshmamma 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700389298 GANJI VENKATA LAKSHMAMMA BANK OF INDIA(508505)
424 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736441 14/05/2022 Pedda Anki Reddy 0208009WL0018712 Pedda Anki Reddy 00048 BKID0005618 927 927 Processed 31/05/2022 1700389364 YERUVA ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
425 Markapur AP-08-009-019-021/010346
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736442 14/05/2022 Picchireddy 0208009WL0018712 Picchireddy 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700389362 MORA PEDDA PITCHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
426 Markapur AP-08-009-019-021/010351
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736443 14/05/2022 Eeswara Reddy 0208009WL0018712 Eeswara Reddy 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700388715 GAYAM ESWARA REDDY BANK OF INDIA(508505)
427 Markapur AP-08-009-019-021/010363
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736446 14/05/2022 Baala Naagireddy 0208009WL0018712 Baala Naagireddy 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700389301 YERUVA CHINNA NAGI REDDY BANK OF INDIA(508505)
428 Markapur AP-08-009-019-021/010363
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736445 14/05/2022 Naaraayanamma 0208009WL0018712 Naaraayanamma 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700389302 YERVA NARAYANAMMA BANK OF INDIA(508505)
429 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736449 14/05/2022 Lakshminaaraayanamma 0208009WL0018712 Lakshminaaraayanamma 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700389303 Mrs LAKSHMINARAYANAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Markapur AP-08-009-019-021/010365
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736448 14/05/2022 Venkateswarareddy 0208009WL0018712 Venkateswarareddy 00048 BKID0005618 1158 1158 Processed 31/05/2022 1700389300 PEDDIREDDI VENKATESWARA REDDY BANK OF INDIA(508505)
431 Markapur AP-08-009-019-021/010611
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736467 14/05/2022 Krishna Reddy 0208009WL0018712 Krishna Reddy 00048 BKID0005618 1390 1390 Processed 31/05/2022 1700389363 Mr KRISHNA REDDY YERVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23070520220792936 14/05/2022 Tirupatamma 0208009WL0019530 Tirupatamma 00048 BKID0005618 959 959 Processed 31/05/2022 1700389373 MUKKALA TIRUPATHAMMA BANK OF INDIA(508505)
433 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23070520220792937 14/05/2022 Naaraayanamma 0208009WL0019530 Naaraayanamma 00048 BKID0005618 959 959 Processed 31/05/2022 1700389374 MUKKALA NARAYANAMMA BANK OF INDIA(508505)
434 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23070520220792942 14/05/2022 Naaraayanamma 0208009WL0019530 Naaraayanamma 00048 BKID0005618 842 842 Processed 31/05/2022 1700389375 MALAPATI NARAYANAMMA BANK OF INDIA(508505)
435 Markapur AP-08-009-020-022/030223
(BHUPATHI PALLI) 		0208009000NRG23070520220792964 14/05/2022 ravanamma 0208009WL0019530 ravanamma 00048 BKID0005618 838 838 Processed 31/05/2022 1700389372 YAKKANTI RAMANAMMA BANK OF INDIA(508505)
SubTotal 41038 41038
436 Markapur AP-08-009-003-003/010065
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721851 14/05/2022 MAHESWARA RAO 0208009WL0018417 MAHESWARA RAO 00078 CNRB0013667 730 730 Processed 31/05/2022 1700389390 TAMMISETTY MAHESWARA RAO CANARA BANK(508532)
437 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721855 14/05/2022 Krishnayya 0208009WL0018417 Krishnayya 00078 CNRB0013667 608 608 Processed 31/05/2022 1700389385 UPPU KRISHNAIAH CANARA BANK(508532)
438 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721856 14/05/2022 Venkatamma 0208009WL0018417 Venkatamma 00078 CNRB0013667 730 730 Processed 31/05/2022 1700389398 UPPU VENKATAMMA CANARA BANK(508532)
439 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721887 14/05/2022 Pedda Raajayya 0208009WL0018417 Pedda Raajayya 00078 CNRB0013667 771 771 Processed 31/05/2022 1700389386 BOMMANABOINA PEDDA RAJAIAH CANARA BANK(508532)
440 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721888 14/05/2022 Tirupatamma 0208009WL0018417 Tirupatamma 00078 CNRB0013667 771 771 Processed 31/05/2022 1700389392 B TIRUPATAMMA CANARA BANK(508532)
441 Markapur AP-08-009-003-003/010158
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721898 14/05/2022 Naagamma 0208009WL0018417 Naagamma 00078 CNRB0013667 1385 1385 Processed 31/05/2022 1700389172 OBINABOINA NAGAMMA CANARA BANK(508532)
442 Markapur AP-08-009-003-003/010220
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721922 14/05/2022 Venkatamma 0208009WL0018417 Venkatamma 00078 CNRB0013667 730 730 Processed 31/05/2022 1700389395 TURAKA VENKATAMMA CANARA BANK(508532)
443 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721943 14/05/2022 Chinna Ankayya 0208009WL0018417 Chinna Ankayya 00078 CNRB0013667 1204 1204 Processed 31/05/2022 1700388635 TURAKA ANKAIAH CANARA BANK(508532)
444 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721944 14/05/2022 Lakshamma 0208009WL0018417 Lakshamma 00078 CNRB0013667 1204 1204 Processed 31/05/2022 1700388632 LAKSHMAMMA THURAKA CANARA BANK(508532)
445 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721947 14/05/2022 Kalavati 0208009WL0018417 Kalavati 00078 CNRB0013667 730 730 Processed 31/05/2022 1700389389 TAMMISETTY KALAVATHI CANARA BANK(508532)
446 Markapur AP-08-009-003-003/010293
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721946 14/05/2022 Ravi 0208009WL0018417 Ravi 00078 CNRB0013667 730 730 Processed 31/05/2022 1700389391 THAMMISETTY RAVI CANARA BANK(508532)
447 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721948 14/05/2022 Ankaalamma 0208009WL0018417 Ankaalamma 00078 CNRB0013667 771 771 Processed 31/05/2022 1700389393 ANKALAMMA BOMMANABOINA CANARA BANK(508532)
448 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721950 14/05/2022 Rangamma 0208009WL0018417 Rangamma 00078 CNRB0013667 787 787 Processed 31/05/2022 1700388633 RANGAMMA MEESALA CANARA BANK(508532)
449 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721949 14/05/2022 Venkateswarlu 0208009WL0018417 Venkateswarlu 00078 CNRB0013667 730 730 Processed 31/05/2022 1700388634 MEESALA VENKATESWARLU CANARA BANK(508532)
450 Markapur AP-08-009-003-003/010320
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721960 14/05/2022 Tirupatamma 0208009WL0018417 Tirupatamma 00078 CNRB0013667 1204 1204 Processed 31/05/2022 1700389332 ORCHU THIRUPATHAMMA CANARA BANK(508532)
451 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721964 14/05/2022 Saalamma 0208009WL0018417 Saalamma 00078 CNRB0013667 1204 1204 Processed 31/05/2022 1700389288 SALAMMA CHALLA CANARA BANK(508532)
452 Markapur AP-08-009-003-003/010327
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721967 14/05/2022 Alloorayya 0208009WL0018417 Alloorayya 00078 CNRB0013667 642 642 Processed 31/05/2022 1700389384 ALLURAIAH BOMMANABOINA CANARA BANK(508532)
453 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721981 14/05/2022 Chinna Alloorayya 0208009WL0018417 Chinna Alloorayya 00078 CNRB0013667 771 771 Processed 31/05/2022 1700389383 CH ALLURAIAH K CANARA BANK(508532)
454 Markapur AP-08-009-003-003/010357
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721982 14/05/2022 Subbamma 0208009WL0018417 Subbamma 00078 CNRB0013667 771 771 Processed 31/05/2022 1700389399 SUBBAMMA KALANGI CANARA BANK(508532)
455 Markapur AP-08-009-003-003/010390
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721988 14/05/2022 Chinna Allooramma 0208009WL0018417 Chinna Allooramma 00078 CNRB0013667 693 693 Processed 31/05/2022 1700389400 BOMMANABOINA CHINNA ALLURAMMA CANARA BANK(508532)
456 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721990 14/05/2022 Raamakrishna 0208009WL0018417 Raamakrishna 00078 CNRB0013667 1122 1122 Processed 31/05/2022 1700389396 OBINABOYINA RAMAKRISHNA CANARA BANK(508532)
457 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721991 14/05/2022 Ramanamma 0208009WL0018417 Ramanamma 00078 CNRB0013667 935 935 Processed 31/05/2022 1700389397 OBINABOYINA RAVANAMMA CANARA BANK(508532)
458 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722007 14/05/2022 ANJANEYULU 0208009WL0018417 ANJANEYULU 00078 CNRB0013667 781 781 Processed 31/05/2022 1700389097 ANJANEYULU SHILAM CANARA BANK(508532)
459 Markapur AP-08-009-003-003/010459
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722008 14/05/2022 Sheshamma 0208009WL0018417 Sheshamma 00078 CNRB0013667 781 781 Processed 31/05/2022 1700389106 SEELAM SESHAMMA CANARA BANK(508532)
460 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722033 14/05/2022 Pedda Allurayya 0208009WL0018417 Pedda Allurayya 00078 CNRB0013667 665 665 Processed 31/05/2022 1700389100 KALANGI PEDDA ALLURAIAH CANARA BANK(508532)
461 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722034 14/05/2022 Vemkataramana 0208009WL0018417 Vemkataramana 00078 CNRB0013667 665 665 Processed 31/05/2022 1700389099 KHALANGI RAVANAMMA CANARA BANK(508532)
462 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722054 14/05/2022 GURU SWAMI 0208009WL0018417 GURU SWAMI 00078 CNRB0013667 665 665 Processed 31/05/2022 1700389101 CHINTAM GURUSWAMI PUNJAB NATIONAL BANK(508568)
463 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722055 14/05/2022 Yellamma 0208009WL0018417 Yellamma 00078 CNRB0013667 665 665 Processed 31/05/2022 1700389102 CHINTAM YALLAMMA CANARA BANK(508532)
464 Markapur AP-08-009-003-003/010673
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722065 14/05/2022 narasimhulu 0208009WL0018417 narasimhulu 00078 CNRB0013667 1204 1204 Processed 31/05/2022 1700389289 ORSU NARASIMHULU CANARA BANK(508532)
465 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722084 14/05/2022 chinna venkateswarlu 0208009WL0018417 chinna venkateswarlu 00078 CNRB0013667 656 656 Processed 31/05/2022 1700389388 ORCHU CHINNA VENKATESWARLU CANARA BANK(508532)
466 Markapur AP-08-009-003-003/010746
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722085 14/05/2022 devi 0208009WL0018417 devi 00078 CNRB0013667 787 787 Processed 31/05/2022 1700389394 DEVI ORCHU CANARA BANK(508532)
467 Markapur AP-08-009-003-003/010757
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722090 14/05/2022 Bramaiah 0208009WL0018417 Bramaiah 00078 CNRB0013667 787 787 Processed 31/05/2022 1700389387 Mr BRAMAIAH TAMMISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722105 14/05/2022 Anjaneyulu 0208009WL0018417 Anjaneyulu 00078 CNRB0013667 799 799 Processed 31/05/2022 1700389103 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
469 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23090520220834499 14/05/2022 rahul 0208009WL0020110 rahul 00078 CNRB0013667 377 377 Processed 31/05/2022 1700389261 CHITTEM RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
470 Markapur AP-08-009-007-006/010115
(GAJJALA KONDA) 		0208009000NRG23090520220834544 14/05/2022 Draakshamma 0208009WL0020110 Draakshamma 00078 CNRB0013667 377 377 Processed 31/05/2022 1700388660 Ms DRAKSHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Markapur AP-08-009-007-006/020089
(GAJJALA KONDA) 		0208009000NRG23090520220834599 14/05/2022 Prabhudas 0208009WL0020110 Prabhudas 00078 CNRB0013667 377 377 Processed 31/05/2022 1700388659 ADIMULAPU PRABHU DAS CANARA BANK(508532)
472 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23090520220834644 14/05/2022 OBULAIAH 0208009WL0020110 OBULAIAH 00078 CNRB0013667 377 377 Processed 31/05/2022 1700389045 OBULAIAH ADIMULAPU CANARA BANK(508532)
473 Markapur AP-08-009-007-006/040010
(GAJJALA KONDA) 		0208009000NRG23070520220784255 14/05/2022 Meerasaayibu 0208009WL0019412 Meerasaayibu 00078 CNRB0013667 1206 1206 Processed 31/05/2022 1700389107 AMIRULLA MEERA SAHED CANARA BANK(508532)
474 Markapur AP-08-009-007-006/040017
(GAJJALA KONDA) 		0208009000NRG23070520220784264 14/05/2022 bibayya 0208009WL0019412 bibayya 00078 CNRB0013667 1206 1206 Processed 31/05/2022 1700389115 Mr BEEBAIAH JANGAMVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Markapur AP-08-009-007-006/040028
(GAJJALA KONDA) 		0208009000NRG23070520220784277 14/05/2022 Shreenu 0208009WL0019412 Shreenu 00078 CNRB0013667 1206 1206 Processed 31/05/2022 1700389404 YACHAVARAM SRINIVASULU CANARA BANK(508532)
476 Markapur AP-08-009-007-006/040100
(GAJJALA KONDA) 		0208009000NRG23070520220784366 14/05/2022 mahesh 0208009WL0019412 mahesh 00078 CNRB0013667 1206 1206 Processed 31/05/2022 1700389406 YACHAVARAM MAHESH CANARA BANK(508532)
477 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23060520220713482 14/05/2022 Parvati 0208009WL0018294 Parvati 00078 CNRB0013667 1024 1024 Processed 31/05/2022 1700388628 KANDULA PARVATHI CANARA BANK(508532)
478 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23060520220713524 14/05/2022 Mangamma 0208009WL0018294 Mangamma 00078 CNRB0013667 1024 1024 Processed 31/05/2022 1700388623 MANGAMMA CHILUKURI CANARA BANK(508532)
479 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23060520220713533 14/05/2022 Kaashamma 0208009WL0018294 Kaashamma 00078 CNRB0013667 1024 1024 Processed 31/05/2022 1700389104 KASAMMA MADIREDDY CANARA BANK(508532)
480 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23060520220713538 14/05/2022 Alivelamma 0208009WL0018294 Alivelamma 00078 CNRB0013667 1024 1024 Processed 31/05/2022 1700389105 ALIVELLAMMA KUNDURU CANARA BANK(508532)
481 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23060520220713544 14/05/2022 narayanareddy 0208009WL0018294 narayanareddy 00078 CNRB0013667 1024 1024 Processed 31/05/2022 1700388651 NARAYANA REDDY KANDULA CANARA BANK(508532)
482 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23060520220713547 14/05/2022 Chinna Yallareddy 0208009WL0018294 Chinna Yallareddy 00078 CNRB0013667 1080 1080 Processed 31/05/2022 1700388624 MR BOMMIREDDY CHINNA YALLAREDDY STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23060520220713554 14/05/2022 chinna kaashamma 0208009WL0018294 chinna kaashamma 00078 CNRB0013667 1080 1080 Processed 31/05/2022 1700388625 KANDULA KASAMMA CANARA BANK(508532)
484 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23060520220713560 14/05/2022 Kotireddy 0208009WL0018294 Kotireddy 00078 CNRB0013667 1080 1080 Processed 31/05/2022 1700389098 YELURI VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
485 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23060520220713562 14/05/2022 Guravareddy 0208009WL0018294 Guravareddy 00078 CNRB0013667 1080 1080 Processed 31/05/2022 1700388626 MR GURUVA REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23060520220713561 14/05/2022 Narayanamma 0208009WL0018294 Narayanamma 00078 CNRB0013667 1080 1080 Processed 31/05/2022 1700388622 SHRI BOMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23060520220713594 14/05/2022 Srinivasareddy 0208009WL0018294 Srinivasareddy 00078 CNRB0013667 1081 1081 Processed 31/05/2022 1700389352 M SRINIVASA REDDY CANARA BANK(508532)
488 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23060520220713593 14/05/2022 Vijayalakshmi 0208009WL0018294 Vijayalakshmi 00078 CNRB0013667 1081 1081 Processed 31/05/2022 1700389353 VIJAYA LAKSHMI MADDI REDDY CANARA BANK(508532)
489 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23060520220713598 14/05/2022 Venkatamma 0208009WL0018294 Venkatamma 00078 CNRB0013667 1081 1081 Processed 31/05/2022 1700388621 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
490 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23060520220713605 14/05/2022 bhagyam 0208009WL0018294 bhagyam 00078 CNRB0013667 1092 1092 Processed 31/05/2022 1700389351 MADDIREDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
491 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23060520220713607 14/05/2022 Chinna Venkata Reddy 0208009WL0018294 Chinna Venkata Reddy 00078 CNRB0013667 1092 1092 Processed 31/05/2022 1700389354 MR CHINNA VENKATA REDDY MADDI REDDY STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-009-008/010670
(GOGULADINNE) 		0208009000NRG23060520220713642 14/05/2022 Venkatesh 0208009WL0018294 Venkatesh 00078 CNRB0013667 778 778 Processed 31/05/2022 1700389355 MR JANAMALA VENKATESH STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23060520220713651 14/05/2022 Ravanamma 0208009WL0018294 Ravanamma 00078 CNRB0013667 1092 1092 Processed 31/05/2022 1700388627 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
494 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23060520220715473 14/05/2022 Ramanamma 0208009WL0018328 Ramanamma 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389314 Mr RAMANAMMA VENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23060520220715472 14/05/2022 Ramanareddy 0208009WL0018328 Ramanareddy 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389200 VENNA RAMANA REDDY CANARA BANK(508532)
496 Markapur AP-08-009-017-018/020005
(CHINTAKUNTA) 		0208009000NRG23060520220715474 14/05/2022 Shreenivaasulu 0208009WL0018328 Shreenivaasulu 00078 CNRB0013667 769 769 Processed 31/05/2022 1700389317 PATHIPATI SRINIVASARO CANARA BANK(508532)
497 Markapur AP-08-009-017-018/020008
(CHINTAKUNTA) 		0208009000NRG23060520220715477 14/05/2022 Shrinivaasa Reddy 0208009WL0018328 Shrinivaasa Reddy 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389201 RODDA SRINIVASA REDDY CANARA BANK(508532)
498 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23060520220715480 14/05/2022 Raamaanjaneyulu 0208009WL0018328 Raamaanjaneyulu 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389334 KALANGI RAMANJANEYULU CANARA BANK(508532)
499 Markapur AP-08-009-017-018/020009
(CHINTAKUNTA) 		0208009000NRG23060520220715479 14/05/2022 Shreeraamulu 0208009WL0018328 Shreeraamulu 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389191 Mr SREERAMULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23060520220715482 14/05/2022 Naarayana Reddy 0208009WL0018328 Naarayana Reddy 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389316 TIRUMALAREDDY NARAYANA REDDY CANARA BANK(508532)
501 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23060520220715483 14/05/2022 narayanamma 0208009WL0018328 narayanamma 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389313 NARAYANAMMA THIRUMALA REDDY CANARA BANK(508532)
502 Markapur AP-08-009-017-018/020010
(CHINTAKUNTA) 		0208009000NRG23060520220715484 14/05/2022 Venkateswara reddy 0208009WL0018328 Venkateswara reddy 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389333 THIRUMALAREDDY VENKATESWARA REDDY KOTAK MAHINDRA BANK LTD(607420)
503 Markapur AP-08-009-017-018/020012
(CHINTAKUNTA) 		0208009000NRG23060520220715485 14/05/2022 Mastaan Rao 0208009WL0018328 Mastaan Rao 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700388725 CHINTALA MASTAN RAO CANARA BANK(508532)
504 Markapur AP-08-009-017-018/020016
(CHINTAKUNTA) 		0208009000NRG23060520220715491 14/05/2022 Venna Chalama Reddy 0208009WL0018328 Venna Chalama Reddy 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389318 VENNA CHALAMA REDDY CANARA BANK(508532)
505 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23060520220715494 14/05/2022 kondaiah 0208009WL0018328 kondaiah 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389194 KONDAREDDY UDUMULA CANARA BANK(508532)
506 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23060520220715493 14/05/2022 Naarayanamma 0208009WL0018328 Naarayanamma 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389193 Mrs VENKATA NARAYANAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23060520220715496 14/05/2022 Chinna Kaashamma 0208009WL0018328 Chinna Kaashamma 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389204 VENNA KASAMMA CANARA BANK(508532)
508 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23060520220715495 14/05/2022 Raamireddy 0208009WL0018328 Raamireddy 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700388722 VENNA RAMI REDDY CANARA BANK(508532)
509 Markapur AP-08-009-017-018/020025
(CHINTAKUNTA) 		0208009000NRG23060520220715499 14/05/2022 Anasooya 0208009WL0018328 Anasooya 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389190 MALAPATI ANASUYA CANARA BANK(508532)
510 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23060520220715505 14/05/2022 Lakshmidevi 0208009WL0018328 Lakshmidevi 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389315 LAKSHMIDEVI VENNA CANARA BANK(508532)
511 Markapur AP-08-009-017-018/020032
(CHINTAKUNTA) 		0208009000NRG23060520220715506 14/05/2022 Lakshmi Devi 0208009WL0018328 Lakshmi Devi 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389188 VENNA LAKSHMI DEVI CANARA BANK(508532)
512 Markapur AP-08-009-017-018/020033
(CHINTAKUNTA) 		0208009000NRG23060520220715507 14/05/2022 Ramadevi 0208009WL0018328 Ramadevi 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389197 RODDA RAMADEVI CANARA BANK(508532)
513 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23060520220715508 14/05/2022 Polamma 0208009WL0018328 Polamma 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389207 POLAMMA THINTDI CANARA BANK(508532)
514 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23060520220715509 14/05/2022 Subba Reddy 0208009WL0018328 Subba Reddy 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389199 TINDI SUBBAREDDY CANARA BANK(508532)
515 Markapur AP-08-009-017-018/020057
(CHINTAKUNTA) 		0208009000NRG23060520220715523 14/05/2022 Ramanamma 0208009WL0018328 Ramanamma 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389198 VENNA RAMANAMMA CANARA BANK(508532)
516 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23060520220715524 14/05/2022 Venkateswara Reddy 0208009WL0018328 Venkateswara Reddy 00078 CNRB0013667 1025 1025 Processed 31/05/2022 1700389192 VENKATESWARA REDDY MALAPATI CANARA BANK(508532)
517 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23060520220715527 14/05/2022 Narayanamma 0208009WL0018328 Narayanamma 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389189 PAGADALA NARAYANAMMA CANARA BANK(508532)
518 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23060520220715530 14/05/2022 Maheswararao 0208009WL0018328 Maheswararao 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389205 CHINTHALA MAHESWARA RAO UNION BANK OF INDIA(508500)
519 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23060520220715529 14/05/2022 Padmavathi 0208009WL0018328 Padmavathi 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389196 PADMA VATHI CHINTHALA CANARA BANK(508532)
520 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23060520220715531 14/05/2022 Kasi Reddy 0208009WL0018328 Kasi Reddy 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700388723 VENNA KASI REDDY CANARA BANK(508532)
521 Markapur AP-08-009-017-018/020066
(CHINTAKUNTA) 		0208009000NRG23060520220715532 14/05/2022 Rama Lakshmamma 0208009WL0018328 Rama Lakshmamma 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700388724 VENNA RAMA LAXAMMA CANARA BANK(508532)
522 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23060520220715533 14/05/2022 Peera reddy 0208009WL0018328 Peera reddy 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700389203 VENNA PEERA REDDY CANARA BANK(508532)
523 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23060520220715535 14/05/2022 Chennareddy 0208009WL0018328 Chennareddy 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389206 VENNA CHENNA REDDY CANARA BANK(508532)
524 Markapur AP-08-009-017-018/020080
(CHINTAKUNTA) 		0208009000NRG23060520220715537 14/05/2022 Ram Mohanreddy 0208009WL0018328 Ram Mohanreddy 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389195 RAM MOHAN REDDY MANDATI CANARA BANK(508532)
525 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23060520220715539 14/05/2022 Khaja 0208009WL0018328 Khaja 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389202 MANDLA KHAJA CANARA BANK(508532)
526 Markapur AP-08-009-017-018/020094
(CHINTAKUNTA) 		0208009000NRG23060520220715540 14/05/2022 Ramana 0208009WL0018328 Ramana 00078 CNRB0013667 1025 1025 Processed 31/05/2022 1700389209 MANDLA RAMANA CANARA BANK(508532)
527 Markapur AP-08-009-017-018/020106
(CHINTAKUNTA) 		0208009000NRG23060520220715547 14/05/2022 kasamma 0208009WL0018328 kasamma 00078 CNRB0013667 1281 1281 Processed 31/05/2022 1700389208 VENNA KASAMMA CANARA BANK(508532)
528 Markapur AP-08-009-017-018/020107
(CHINTAKUNTA) 		0208009000NRG23060520220715548 14/05/2022 ramanamma 0208009WL0018328 ramanamma 00078 CNRB0013667 1537 1537 Processed 31/05/2022 1700388721 KUNDURU RAMANAMMA CANARA BANK(508532)
529 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23070520220792938 14/05/2022 Timmareddy 0208009WL0019530 Timmareddy 00078 CNRB0013667 959 959 Processed 31/05/2022 1700389371 MUKKAALA NADIPI THIMMA REDDY BANK OF INDIA(508505)
530 Markapur AP-08-009-020-022/030198
(BHUPATHI PALLI) 		0208009000NRG23070520220792962 14/05/2022 Bhagyalakshmi 0208009WL0019530 Bhagyalakshmi 00078 CNRB0013667 959 959 Processed 31/05/2022 1700389380 BANDI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101652 101652
531 Markapur AP-08-009-020-022/020308
(BHUPATHI PALLI) 		0208009000NRG23070520220792852 14/05/2022 Chaandamma 0208009WL0019530 Chaandamma 00078 CNRB0013689 1263 1263 Processed 31/05/2022 1700389376 DUDEKULA CHANDAMMA CANARA BANK(508532)
SubTotal 1263 1263
532 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23090520220834461 14/05/2022 israyel 0208009WL0020110 israyel 00078 CNRB0013690 377 377 Processed 31/05/2022 1700389222 JAMULLAMUDI ISRAYALL INDIA POST PAYMENTS BANK LIMITED(508528)
533 Markapur AP-08-009-007-006/040014
(GAJJALA KONDA) 		0208009000NRG23070520220784259 14/05/2022 laalamma 0208009WL0019412 laalamma 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389116 KORIVIPATI LALAMMA CANARA BANK(508532)
534 Markapur AP-08-009-007-006/040014
(GAJJALA KONDA) 		0208009000NRG23070520220784258 14/05/2022 Siddayya 0208009WL0019412 Siddayya 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389109 Mr SIDDAIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Markapur AP-08-009-007-006/040015
(GAJJALA KONDA) 		0208009000NRG23070520220784260 14/05/2022 Pullayya 0208009WL0019412 Pullayya 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389108 BATHULA PULLAIAH CANARA BANK(508532)
536 Markapur AP-08-009-007-006/040016
(GAJJALA KONDA) 		0208009000NRG23070520220784262 14/05/2022 Mogalayya 0208009WL0019412 Mogalayya 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389112 KORIVIPATTI MOGALAIH CANARA BANK(508532)
537 Markapur AP-08-009-007-006/040017
(GAJJALA KONDA) 		0208009000NRG23070520220784266 14/05/2022 kasim 0208009WL0019412 kasim 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389118 Master KASIM JANGAMORIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Markapur AP-08-009-007-006/040044
(GAJJALA KONDA) 		0208009000NRG23070520220784301 14/05/2022 ChinnaSubbayya 0208009WL0019412 ChinnaSubbayya 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389113 Mr SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Markapur AP-08-009-007-006/040053
(GAJJALA KONDA) 		0208009000NRG23070520220784311 14/05/2022 kasaiah 0208009WL0019412 kasaiah 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389117 RAJARAM KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
540 Markapur AP-08-009-007-006/040083
(GAJJALA KONDA) 		0208009000NRG23070520220784339 14/05/2022 Kaashamma 0208009WL0019412 Kaashamma 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389403 PEDDA KASAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Markapur AP-08-009-007-006/040083
(GAJJALA KONDA) 		0208009000NRG23070520220784338 14/05/2022 yedukondalu 0208009WL0019412 yedukondalu 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389405 PODILI EDUKONDALU CANARA BANK(508532)
542 Markapur AP-08-009-007-006/040094
(GAJJALA KONDA) 		0208009000NRG23070520220784358 14/05/2022 Veeramma 0208009WL0019412 Veeramma 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389407 VEERAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Markapur AP-08-009-007-006/040101
(GAJJALA KONDA) 		0208009000NRG23070520220784369 14/05/2022 venkateswarlu 0208009WL0019412 venkateswarlu 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389401 BATTULA VENKATESWARL U CANARA BANK(508532)
544 Markapur AP-08-009-007-006/040102
(GAJJALA KONDA) 		0208009000NRG23070520220784371 14/05/2022 Gyaanamma 0208009WL0019412 Gyaanamma 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389402 BATTULA JNANAMMA CANARA BANK(508532)
545 Markapur AP-08-009-007-006/040104
(GAJJALA KONDA) 		0208009000NRG23070520220784374 14/05/2022 Pedda Nasarareddy 0208009WL0019412 Pedda Nasarareddy 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389114 CH P NASARA REDDY CANARA BANK(508532)
546 Markapur AP-08-009-007-006/040106
(GAJJALA KONDA) 		0208009000NRG23070520220784385 14/05/2022 rajeswari 0208009WL0019412 rajeswari 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389111 Mrs NARU RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Markapur AP-08-009-007-006/040118
(GAJJALA KONDA) 		0208009000NRG23070520220784416 14/05/2022 Shankar 0208009WL0019412 Shankar 00078 CNRB0013690 1206 1206 Processed 31/05/2022 1700389110 SANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18467 18467
548 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23090520220834620 14/05/2022 Rathnakumari 0208009WL0020110 Rathnakumari 00152 HDFC0002381 377 377 Processed 31/05/2022 1700388661 MAMILLA RATNA KUMARI HDFC BANK LTD(607152)
SubTotal 377 377
549 Markapur AP-08-009-009-008/010670
(GOGULADINNE) 		0208009000NRG23060520220713643 14/05/2022 Radha 0208009WL0018294 Radha 00227 KVBL0004820 778 778 Processed 31/05/2022 1700389358 MELAM RADHA 1 1 CANARA BANK(508532)
SubTotal 778 778
550 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23060520220755700 14/05/2022 Samelu 0208009WL0018987 Samelu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389005 MR SAMELU MEKALA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-001-001/010001
(JAMMANA PALLI) 		0208009000NRG23060520220755701 14/05/2022 Sarojamma 0208009WL0018987 Sarojamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388948 MRS MAKALA SAROJAMMA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23060520220755703 14/05/2022 Deevanamma 0208009WL0018987 Deevanamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389057 MRS KATIKALA DEEVENAMMA STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-001-001/010002
(JAMMANA PALLI) 		0208009000NRG23060520220755702 14/05/2022 Janayya 0208009WL0018987 Janayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388987 MR KATIKALA JANAIAH STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-001-001/010003
(JAMMANA PALLI) 		0208009000NRG23060520220755705 14/05/2022 Kumari 0208009WL0018987 Kumari 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388940 MRS MEKALA KUMARI STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-001-001/010004
(JAMMANA PALLI) 		0208009000NRG23060520220755707 14/05/2022 Yesuratnam 0208009WL0018987 Yesuratnam 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388976 MR MEKALA YESU RATNAM STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-001-001/010005
(JAMMANA PALLI) 		0208009000NRG23060520220755709 14/05/2022 Issak 0208009WL0018987 Issak 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389012 MR PATARLA IESAKU STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-001-001/010005
(JAMMANA PALLI) 		0208009000NRG23060520220755710 14/05/2022 Venkatamma 0208009WL0018987 Venkatamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389062 MRS PATHARLLA VENKATAMMA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-001-001/010007
(JAMMANA PALLI) 		0208009000NRG23060520220755714 14/05/2022 Akkamma 0208009WL0018987 Akkamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389049 MRS AKKAMMA KATIKALA STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-001-001/010007
(JAMMANA PALLI) 		0208009000NRG23060520220755713 14/05/2022 Poulu 0208009WL0018987 Poulu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389055 MR KATIKALA POULU STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-001-001/010008
(JAMMANA PALLI) 		0208009000NRG23060520220755716 14/05/2022 Marthamma 0208009WL0018987 Marthamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389322 MRS MEKALA MARTAMMA STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23060520220755721 14/05/2022 Kotamma 0208009WL0018987 Kotamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389283 MRS SINGEPOGU KOTAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23060520220755719 14/05/2022 Krupaayya 0208009WL0018987 Krupaayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389023 MR KRUPADANAM SINGAPOGU STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-001-001/010011
(JAMMANA PALLI) 		0208009000NRG23060520220755720 14/05/2022 Venkatayya 0208009WL0018987 Venkatayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389059 SINGAPOGU VENKATAIAH UNION BANK OF INDIA(508500)
564 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23060520220755723 14/05/2022 Krupamma 0208009WL0018987 Krupamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389278 MR KATIKALA KRUPAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-001-001/010012
(JAMMANA PALLI) 		0208009000NRG23060520220755722 14/05/2022 Rosayya 0208009WL0018987 Rosayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389021 MR ROSAIAH KATIKALA STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23060520220755725 14/05/2022 Mariyadas 0208009WL0018987 Mariyadas 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389257 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-001-001/010014
(JAMMANA PALLI) 		0208009000NRG23060520220755724 14/05/2022 Santhamma 0208009WL0018987 Santhamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388916 MRS MEKALA SANTHAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23060520220755726 14/05/2022 Avulayya 0208009WL0018987 Avulayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389009 MR PATHARALA PEDDA AVULAIAH STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-001-001/010020
(JAMMANA PALLI) 		0208009000NRG23060520220755727 14/05/2022 Mariyamma 0208009WL0018987 Mariyamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388946 MRS PATHARLA MARIYAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23060520220755729 14/05/2022 Ruthamma 0208009WL0018987 Ruthamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389036 MRS RUTHAMMA MEKALA STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23060520220755730 14/05/2022 Babu 0208009WL0018987 Babu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389011 MR PATARLA BABU STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-001-001/010023
(JAMMANA PALLI) 		0208009000NRG23060520220755731 14/05/2022 Lalitamma 0208009WL0018987 Lalitamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389065 MRS LALITATAMMA PATARLA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23060520220755733 14/05/2022 Chinnakka 0208009WL0018987 Chinnakka 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389069 MRS KATIKALA CHINNAKKA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23060520220755734 14/05/2022 devid 0208009WL0018987 devid 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389255 MR KATIKALA DAVID RAJU STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-001-001/010024
(JAMMANA PALLI) 		0208009000NRG23060520220755732 14/05/2022 Israil 0208009WL0018987 Israil 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389020 MR KATIKALA ISRAEL STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23060520220755735 14/05/2022 Suresh 0208009WL0018987 Suresh 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389004 MR MEKALA SURESH STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-001-001/010026
(JAMMANA PALLI) 		0208009000NRG23060520220755736 14/05/2022 Swapna 0208009WL0018987 Swapna 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388944 MRS MEKALA SWAPNA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23060520220755737 14/05/2022 Gaaleyya 0208009WL0018987 Gaaleyya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389025 MR GALEIAH KATIKALA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-001-001/010027
(JAMMANA PALLI) 		0208009000NRG23060520220755738 14/05/2022 Visrathamma 0208009WL0018987 Visrathamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389284 MRS KATIKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23060520220755739 14/05/2022 Kamalamma 0208009WL0018987 Kamalamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388753 KAMALAMMA KATICALA STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-001-001/010028
(JAMMANA PALLI) 		0208009000NRG23060520220755740 14/05/2022 Ramesh 0208009WL0018987 Ramesh 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389028 MR RAMESH KATIKALA STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23060520220755742 14/05/2022 Yaakobu 0208009WL0018987 Yaakobu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388922 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23060520220755743 14/05/2022 Bhaaskar 0208009WL0018987 Bhaaskar 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388941 MR KATIKALA BHASKAR STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-001-001/010033
(JAMMANA PALLI) 		0208009000NRG23060520220755744 14/05/2022 Kondamma 0208009WL0018987 Kondamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388984 MRS KATIKALA KONDAMMA STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23060520220755746 14/05/2022 Chinni 0208009WL0018987 Chinni 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388938 MRS MEKALA MARTHAMMA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-001-001/010034
(JAMMANA PALLI) 		0208009000NRG23060520220755745 14/05/2022 Yakobu 0208009WL0018987 Yakobu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388952 MR MEKALA YAKOBU STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23060520220755747 14/05/2022 Daaniyelu 0208009WL0018987 Daaniyelu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389006 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23060520220755749 14/05/2022 Raamakka 0208009WL0018987 Raamakka 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389050 MR KATIKALA RAMAKKA STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-001-001/010035
(JAMMANA PALLI) 		0208009000NRG23060520220755748 14/05/2022 Saaramma 0208009WL0018987 Saaramma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389058 MRS KATIKALA SARAMMA STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23060520220755751 14/05/2022 Kumaari 0208009WL0018987 Kumaari 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388943 MRS MAKALA KUMARI STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-001-001/010036
(JAMMANA PALLI) 		0208009000NRG23060520220755750 14/05/2022 Saamson 0208009WL0018987 Saamson 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388930 MR MEKALA SAMSON STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23060520220755756 14/05/2022 Naagedramma 0208009WL0018987 Naagedramma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388939 MRS KATIKALA NAGENDRAMMA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-001-001/010042
(JAMMANA PALLI) 		0208009000NRG23060520220755755 14/05/2022 Sekhar 0208009WL0018987 Sekhar 00415 SBIN0000873 1011 1011 Rejected 31/05/2022 1700389029 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
594 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23060520220755757 14/05/2022 Chinnaaavulayya 0208009WL0018987 Chinnaaavulayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389032 MR CHINNA AVULAIAH PATARLA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-001-001/010043
(JAMMANA PALLI) 		0208009000NRG23060520220755758 14/05/2022 Esteru 0208009WL0018987 Esteru 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388942 MRS PTHARLA ESTHERU STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23060520220755759 14/05/2022 Chinnamarthamma 0208009WL0018987 Chinnamarthamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389071 MS PARSIPOGU MARTHAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-001-001/010045
(JAMMANA PALLI) 		0208009000NRG23060520220755760 14/05/2022 Chinnasubbayya 0208009WL0018987 Chinnasubbayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389282 MR PARSIPOGU CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-001-001/010047
(JAMMANA PALLI) 		0208009000NRG23060520220755763 14/05/2022 Alisamma 0208009WL0018987 Alisamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388945 MRS KATIKALA ALEESAMMA STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-001-001/010047
(JAMMANA PALLI) 		0208009000NRG23060520220755761 14/05/2022 Yaakobu 0208009WL0018987 Yaakobu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389007 MR KATIKALA YAKOBU STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-001-001/010047
(JAMMANA PALLI) 		0208009000NRG23060520220755762 14/05/2022 Yohanu 0208009WL0018987 Yohanu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389017 MR YOHAN KATIKALA STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-001-001/010049
(JAMMANA PALLI) 		0208009000NRG23060520220755766 14/05/2022 Merymma 0208009WL0018987 Merymma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388950 MRS PARISHAOGU MERAMMA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-001-001/010050
(JAMMANA PALLI) 		0208009000NRG23060520220755767 14/05/2022 Pedda Subbayya 0208009WL0018987 Pedda Subbayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389027 MR MEKALA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-001-001/010051
(JAMMANA PALLI) 		0208009000NRG23060520220755770 14/05/2022 Kondamma 0208009WL0018987 Kondamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388949 MRS PARSAPOGU KONDAMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23060520220755772 14/05/2022 Bujji 0208009WL0018987 Bujji 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389350 MRS BUJJI KATIKALA STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-001-001/010053
(JAMMANA PALLI) 		0208009000NRG23060520220755771 14/05/2022 Vishraantamma 0208009WL0018987 Vishraantamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388931 MRS MEKALA VISRANTHAMMA STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23060520220755773 14/05/2022 Chinna Subbayya 0208009WL0018987 Chinna Subbayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388966 MR MEKALA CHINNA SUBBIAH STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-001-001/010054
(JAMMANA PALLI) 		0208009000NRG23060520220755774 14/05/2022 Jaanamma 0208009WL0018987 Jaanamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389061 MEKALA JANAMMA BANK OF INDIA(508505)
608 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23060520220755777 14/05/2022 Ankamma 0208009WL0018987 Ankamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389019 MRS PAATARLA ANKAMMA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-001-001/010060
(JAMMANA PALLI) 		0208009000NRG23060520220755780 14/05/2022 Jeshamma 0208009WL0018987 Jeshamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389060 MRS PATARLA DESHAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-001-001/010060
(JAMMANA PALLI) 		0208009000NRG23060520220755778 14/05/2022 Yesayya 0208009WL0018987 Yesayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389008 MR PATARLA ESAIAH STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-001-001/010060
(JAMMANA PALLI) 		0208009000NRG23060520220755779 14/05/2022 Yirmiya 0208009WL0018987 Yirmiya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388988 MR PATARLA IRMIYA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23060520220755782 14/05/2022 Prameela 0208009WL0018987 Prameela 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389280 MR MEKALA PRAMEELA STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-001-001/010065
(JAMMANA PALLI) 		0208009000NRG23060520220755781 14/05/2022 Yebelu 0208009WL0018987 Yebelu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389279 MR MEKALA EBELU STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23060520220755783 14/05/2022 Daanayya 0208009WL0018987 Daanayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389024 MR MEKALA DANAIAH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-001-001/010067
(JAMMANA PALLI) 		0208009000NRG23060520220755785 14/05/2022 Aasheervaadam 0208009WL0018987 Aasheervaadam 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388967 MR MEKALA ASHIRVADAM STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23060520220755786 14/05/2022 Aadaam 0208009WL0018987 Aadaam 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389010 ADHAM UNION BANK OF INDIA(508500)
617 Markapur AP-08-009-001-001/010068
(JAMMANA PALLI) 		0208009000NRG23060520220755787 14/05/2022 Aadilakshmamma 0208009WL0018987 Aadilakshmamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389046 MRS MEKALA ADILAKSHAMAMMA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-001-001/010069
(JAMMANA PALLI) 		0208009000NRG23060520220755789 14/05/2022 Chinni 0208009WL0018987 Chinni 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388937 MRS MAKALA CHINNI STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23060520220755792 14/05/2022 Acchamma 0208009WL0018987 Acchamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389253 MRS MEKALA ATCHAMMA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-001-001/010070
(JAMMANA PALLI) 		0208009000NRG23060520220755791 14/05/2022 Sudarsanam 0208009WL0018987 Sudarsanam 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389016 MR MEKALA SUDARSHAN STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23060520220755793 14/05/2022 Gaalemma 0208009WL0018987 Gaalemma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389000 MRS MEKALA GALEMMA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-001-001/010071
(JAMMANA PALLI) 		0208009000NRG23060520220755794 14/05/2022 Yeshaiah 0208009WL0018987 Yeshaiah 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389285 MEKALA YESU BANK OF INDIA(508505)
623 Markapur AP-08-009-001-001/010072
(JAMMANA PALLI) 		0208009000NRG23060520220755796 14/05/2022 Raamakka 0208009WL0018987 Raamakka 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389022 MRS KATIKALA CHENNA RAMAKKA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-001-001/010132
(JAMMANA PALLI) 		0208009000NRG23060520220755838 14/05/2022 Lalitamma 0208009WL0018987 Lalitamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389002 MRS TALLURI LALITHAMMA STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-001-001/010204
(JAMMANA PALLI) 		0208009000NRG23060520220755876 14/05/2022 Shaayamma 0208009WL0018987 Shaayamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388993 MRS KATIKALA SAYAMMA STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23060520220755880 14/05/2022 Aadaam 0208009WL0018987 Aadaam 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389015 MR ADAM MEKALA STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-001-001/010217
(JAMMANA PALLI) 		0208009000NRG23060520220755881 14/05/2022 Santhoshamma 0208009WL0018987 Santhoshamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389281 MRS SANTHOSAMMA MEKALA STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23060520220755883 14/05/2022 Gaalemma 0208009WL0018987 Gaalemma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388915 MRS GALEMMA KATIKALA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-001-001/010220
(JAMMANA PALLI) 		0208009000NRG23060520220755882 14/05/2022 Jakrayya 0208009WL0018987 Jakrayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389040 MR KATIKALA JAKKARAIAH STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23060520220755884 14/05/2022 Sarojamma 0208009WL0018987 Sarojamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388924 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-001-001/010231
(JAMMANA PALLI) 		0208009000NRG23060520220755893 14/05/2022 Baala Naagamma 0208009WL0018987 Baala Naagamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389070 MRS KATIKALA BALANAGAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-001-001/010241
(JAMMANA PALLI) 		0208009000NRG23060520220755901 14/05/2022 Devasahayam 0208009WL0018987 Devasahayam 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389026 MR DEVA SAHAYAM KATIKALA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-001-001/010241
(JAMMANA PALLI) 		0208009000NRG23060520220755902 14/05/2022 Kaantamma 0208009WL0018987 Kaantamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389056 MRS KATIKALA KANTHAMMA STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-001-001/010241
(JAMMANA PALLI) 		0208009000NRG23060520220755903 14/05/2022 Yesayya 0208009WL0018987 Yesayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388918 MR KOTIKALA YESAIAH STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-001-001/010246
(JAMMANA PALLI) 		0208009000NRG23060520220755911 14/05/2022 Sheshayya 0208009WL0018987 Sheshayya 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388981 MEKALA SESHAIAH KOTAK MAHINDRA BANK LTD(607420)
636 Markapur AP-08-009-001-001/010258
(JAMMANA PALLI) 		0208009000NRG23060520220755920 14/05/2022 Subbamma 0208009WL0018987 Subbamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389064 MRS MEKALA SUBBAMMA STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-001-001/010302
(JAMMANA PALLI) 		0208009000NRG23060520220755953 14/05/2022 Devadanam 0208009WL0018987 Devadanam 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389042 MR GUDIMETLA DEVADANAM STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23060520220755981 14/05/2022 Samelu 0208009WL0018987 Samelu 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388996 MR MEKALA SAMUEL STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-001-001/010335
(JAMMANA PALLI) 		0208009000NRG23060520220755982 14/05/2022 Venkata Rangamma 0208009WL0018987 Venkata Rangamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388758 MEKALA VENKATA RANGAMMA STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-001-001/010340
(JAMMANA PALLI) 		0208009000NRG23060520220755985 14/05/2022 Shobharaani 0208009WL0018987 Shobharaani 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388951 MRS PRSHAPOGU SHOBARANI STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23060520220756033 14/05/2022 Danamma 0208009WL0018987 Danamma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389001 MRS MEKALA DANAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23060520220756032 14/05/2022 Israil 0208009WL0018987 Israil 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389030 MR MEKALA ISRAYULU STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-001-001/010380
(JAMMANA PALLI) 		0208009000NRG23060520220756034 14/05/2022 Vajramma 0208009WL0018987 Vajramma 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389018 MRS MEKALA VAJRAMMA STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-001-001/010402
(JAMMANA PALLI) 		0208009000NRG23060520220756053 14/05/2022 sunitha 0208009WL0018987 sunitha 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388947 MRS MEKALA SUNITHA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23060520220756062 14/05/2022 Sirisha 0208009WL0018987 Sirisha 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389286 MR MEKALA SIREESHA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-001-001/010421
(JAMMANA PALLI) 		0208009000NRG23060520220756067 14/05/2022 Sunitha 0208009WL0018987 Sunitha 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389063 MRS PATARLA SUNEETHA STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-001-001/010427
(JAMMANA PALLI) 		0208009000NRG23060520220756072 14/05/2022 Thimothi 0208009WL0018987 Thimothi 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389256 MR KATIKALA THIMOTHY STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-001-001/010445
(JAMMANA PALLI) 		0208009000NRG23060520220756091 14/05/2022 Daniel 0208009WL0018987 Daniel 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389323 MR KATIKALA DANIEL STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-001-001/010446
(JAMMANA PALLI) 		0208009000NRG23060520220756093 14/05/2022 jaipal 0208009WL0018987 jaipal 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700389356 MR KATIKALA JAIPAL STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23060520220756096 14/05/2022 Geeta 0208009WL0018987 Geeta 00415 SBIN0000873 1011 1011 Processed 31/05/2022 1700388969 MRS MEKALA GEETHA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721962 14/05/2022 Raaju 0208009WL0018417 Raaju 00415 SBIN0000873 1204 1204 Processed 31/05/2022 1700388933 MR CHALLA RAJU STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-003-003/010484
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722014 14/05/2022 Raajesh 0208009WL0018417 Raajesh 00415 SBIN0000873 787 787 Processed 31/05/2022 1700389382 ORSU RAJESH CANARA BANK(508532)
653 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722077 14/05/2022 krishnaveni 0208009WL0018417 krishnaveni 00415 SBIN0000873 1207 1207 Processed 31/05/2022 1700388650 MRS DEVANDLA KRISHNA VENI STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-003-003/010710
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722076 14/05/2022 yallangi 0208009WL0018417 yallangi 00415 SBIN0000873 1204 1204 Processed 31/05/2022 1700388652 MR DEVANDLA YELLANGI STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23090520220834500 14/05/2022 Naagaratnam 0208009WL0020110 Naagaratnam 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388991 GARLAPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23090520220834503 14/05/2022 Rathnapravallika 0208009WL0020110 Rathnapravallika 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388989 MISS GARLAPATI RATNA PRAVALIKA STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23090520220834523 14/05/2022 Chiranjeevi 0208009WL0020110 Chiranjeevi 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388960 ADIMULAPU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
658 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23090520220834558 14/05/2022 krishan paal 0208009WL0020110 krishan paal 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388658 MR JAMULLAMUDI KRISHAN PAL STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23090520220834579 14/05/2022 ankaiah 0208009WL0020110 ankaiah 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388923 JAMULLAMUDI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
660 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23090520220834578 14/05/2022 Maartamma 0208009WL0020110 Maartamma 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388920 MR MARTHAMMA JOHN JAMULLAMUDI STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23090520220834597 14/05/2022 salomi 0208009WL0020110 salomi 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388971 SALOMI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23090520220834606 14/05/2022 Alfred 0208009WL0020110 Alfred 00415 SBIN0000873 377 377 Processed 31/05/2022 1700389067 Mr ALFRED JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23090520220834614 14/05/2022 Jyothi 0208009WL0020110 Jyothi 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388997 MRS GARLAPATI JYOTHI STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23090520220834619 14/05/2022 Preama Kumari 0208009WL0020110 Preama Kumari 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388998 MRS PREMA KUMARI NALLABOTHULA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23090520220834637 14/05/2022 mojesh 0208009WL0020110 mojesh 00415 SBIN0000873 377 377 Processed 31/05/2022 1700389048 Mr MOSES GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23090520220834641 14/05/2022 DAYALU 0208009WL0020110 DAYALU 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388921 MR DAYALU ADIMULAPU STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23090520220834654 14/05/2022 pavan kumar 0208009WL0020110 pavan kumar 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388755 KAKARLA PAVAN KUMAR CANARA BANK(508532)
668 Markapur AP-08-009-007-006/020148
(GAJJALA KONDA) 		0208009000NRG23090520220834656 14/05/2022 atchaiah 0208009WL0020110 atchaiah 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388961 MR KOLA ATCHAIAH STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-007-006/020151
(GAJJALA KONDA) 		0208009000NRG23090520220834660 14/05/2022 Narsaiah 0208009WL0020110 Narsaiah 00415 SBIN0000873 377 377 Processed 31/05/2022 1700388754 MR JAMULLAMUDI NARASAIAH STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23060520220716115 14/05/2022 venkatalakshmi 0208009WL0018341 venkatalakshmi 00415 SBIN0000873 1029 1029 Processed 31/05/2022 1700388929 Mr VENKATA LAKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Markapur AP-08-009-007-006/040046
(GAJJALA KONDA) 		0208009000NRG23070520220784307 14/05/2022 Venkatanarayana 0208009WL0019412 Venkatanarayana 00415 SBIN0000873 1206 1206 Processed 31/05/2022 1700388973 MR KODIDALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-009-008/010001
(GOGULADINNE) 		0208009000NRG23060520220713453 14/05/2022 Sheshamma 0208009WL0018294 Sheshamma 00415 SBIN0000873 874 874 Processed 31/05/2022 1700388972 MRS CHAPPIDI SESHAMMA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-009-008/010025
(GOGULADINNE) 		0208009000NRG23060520220713465 14/05/2022 Koteswaramma 0208009WL0018294 Koteswaramma 00415 SBIN0000873 874 874 Processed 31/05/2022 1700389054 MS CHAPPIDI KOTESWQARAMMA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-009-008/010032
(GOGULADINNE) 		0208009000NRG23060520220713476 14/05/2022 Aanamma 0208009WL0018294 Aanamma 00415 SBIN0000873 874 874 Processed 31/05/2022 1700389068 MRS KUKATLAPALLI ANNAMMA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-009-008/010032
(GOGULADINNE) 		0208009000NRG23060520220713475 14/05/2022 Shekhar 0208009WL0018294 Shekhar 00415 SBIN0000873 874 874 Processed 31/05/2022 1700389031 MR KUKATLAPALLI SEKHAR STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23060520220713479 14/05/2022 Chennamma 0208009WL0018294 Chennamma 00415 SBIN0000873 650 650 Processed 31/05/2022 1700389035 MRS KUKATLAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23060520220713478 14/05/2022 Peddapicchayya 0208009WL0018294 Peddapicchayya 00415 SBIN0000873 650 650 Processed 31/05/2022 1700388962 MR KUKATAPALLI PEDDA PICHAIAH STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23060520220713488 14/05/2022 China Pitchaiah 0208009WL0018294 China Pitchaiah 00415 SBIN0000873 520 520 Processed 31/05/2022 1700388925 MR CHINNA PITCHAIAH KUKATLAPALLI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23060520220713495 14/05/2022 Chinna Mariyamma 0208009WL0018294 Chinna Mariyamma 00415 SBIN0000873 780 780 Processed 31/05/2022 1700389328 MRS KOLA CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23060520220713496 14/05/2022 Murti 0208009WL0018294 Murti 00415 SBIN0000873 650 650 Processed 31/05/2022 1700388932 MR KOLA MURTHY STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23060520220713510 14/05/2022 savitri 0208009WL0018294 savitri 00415 SBIN0000873 1024 1024 Processed 31/05/2022 1700389093 MRS MADDIREDDY SAVITREE STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23060520220713543 14/05/2022 Ashok Reddy 0208009WL0018294 Ashok Reddy 00415 SBIN0000873 1024 1024 Processed 31/05/2022 1700388983 MADDIREDDY ASHOK REDDY UNION BANK OF INDIA(508500)
683 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23060520220713559 14/05/2022 Adilakshamma 0208009WL0018294 Adilakshamma 00415 SBIN0000873 1080 1080 Processed 31/05/2022 1700388964 MRS ADI LAKSHMI YELURI STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23060520220713578 14/05/2022 Venkata Lakshamma 0208009WL0018294 Venkata Lakshamma 00415 SBIN0000873 1083 1083 Processed 31/05/2022 1700389092 MADDI REDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
685 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23060520220713585 14/05/2022 Subbalakshamma 0208009WL0018294 Subbalakshamma 00415 SBIN0000873 1083 1083 Processed 31/05/2022 1700389039 MR BOMMIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23060520220713596 14/05/2022 Nagireddy 0208009WL0018294 Nagireddy 00415 SBIN0000873 1081 1081 Processed 31/05/2022 1700389034 Mr NAGI REDDY BOMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
687 Markapur AP-08-009-009-008/010556
(GOGULADINNE) 		0208009000NRG23060520220713609 14/05/2022 Pedda Lakshamma 0208009WL0018294 Pedda Lakshamma 00415 SBIN0000873 778 778 Processed 31/05/2022 1700388963 KUKATLAPALLI PEDDA LAXMAMMA UNION BANK OF INDIA(508500)
688 Markapur AP-08-009-015-015/020023
(K.KOTHAPALLI) 		0208009000NRG23060520220725366 14/05/2022 Venkatanaarayana 0208009WL0018527 Venkatanaarayana 00415 SBIN0000873 1146 1146 Processed 31/05/2022 1700389014 MR VENKATA NARAYANA IMMADI STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23060520220725422 14/05/2022 Srinivaasulu 0208009WL0018527 Srinivaasulu 00415 SBIN0000873 1146 1146 Processed 31/05/2022 1700388917 Mr BANDLAMUDI SRINIVASALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
690 Markapur AP-08-009-015-015/020109
(K.KOTHAPALLI) 		0208009000NRG23060520220725452 14/05/2022 Lakshmidevi 0208009WL0018527 Lakshmidevi 00415 SBIN0000873 1146 1146 Processed 31/05/2022 1700389013 Mr GAJJALA LAKSHMI DEVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
691 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23060520220715489 14/05/2022 Venkatanaarayanareddy 0208009WL0018328 Venkatanaarayanareddy 00415 SBIN0000873 1537 1537 Processed 31/05/2022 1700388752 MR VENKATA NARAYANA MALAPATI STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23060520220715504 14/05/2022 Pulla Reddy 0208009WL0018328 Pulla Reddy 00415 SBIN0000873 1537 1537 Processed 31/05/2022 1700388959 MR VENNA PULLA REDDY STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23060520220715526 14/05/2022 Chinna Venkata reddy 0208009WL0018328 Chinna Venkata reddy 00415 SBIN0000873 1537 1537 Processed 31/05/2022 1700388934 MR PAGADALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23060520220715541 14/05/2022 ramana reddy 0208009WL0018328 ramana reddy 00415 SBIN0000873 1281 1281 Processed 31/05/2022 1700388720 MR UDUMULA RAMANA REDDY STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-019-021/010059
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736416 14/05/2022 Peeramma 0208009WL0018712 Peeramma 00415 SBIN0000873 927 927 Processed 31/05/2022 1700388954 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Markapur AP-08-009-019-021/010144
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736427 14/05/2022 Venkatareddy 0208009WL0018712 Venkatareddy 00415 SBIN0000873 1390 1390 Processed 31/05/2022 1700389033 Mr VENKATA REDDY GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Markapur AP-08-009-019-021/010384
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736451 14/05/2022 Ravanamma 0208009WL0018712 Ravanamma 00415 SBIN0000873 1390 1390 Processed 31/05/2022 1700389379 PEDDY REDDY RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
698 Markapur AP-08-009-019-021/010403
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736455 14/05/2022 Veera reddy 0208009WL0018712 Veera reddy 00415 SBIN0000873 1158 1158 Processed 31/05/2022 1700388992 Mr VEERA REDDY PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Markapur AP-08-009-019-021/010407
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736459 14/05/2022 Venkateswarareddy 0208009WL0018712 Venkateswarareddy 00415 SBIN0000873 1390 1390 Processed 31/05/2022 1700388956 Mr VENKATESWARLU MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736461 14/05/2022 Chinna Eeswarareddy 0208009WL0018712 Chinna Eeswarareddy 00415 SBIN0000873 1390 1390 Processed 31/05/2022 1700388955 Mr BASANI CHINNA ESWAR REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
701 Markapur AP-08-009-019-021/010595
(MALYAVANTHUNI PADU) 		0208009000NRG23060520220736463 14/05/2022 Sreenu 0208009WL0018712 Sreenu 00415 SBIN0000873 1390 1390 Processed 31/05/2022 1700388914 MR SRINIVASA REDDY GAYAM STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-020-022/010035
(BHUPATHI PALLI) 		0208009000NRG23070520220792388 14/05/2022 SHIVA PARWATHI 0208009WL0019530 SHIVA PARWATHI 00415 SBIN0000873 960 960 Processed 31/05/2022 1700389044 MANDADI SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Markapur AP-08-009-020-022/010035
(BHUPATHI PALLI) 		0208009000NRG23070520220792387 14/05/2022 Venkata Narayana Reddy 0208009WL0019530 Venkata Narayana Reddy 00415 SBIN0000873 960 960 Processed 31/05/2022 1700388977 MANDADI VENKATA NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
704 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23070520220792390 14/05/2022 Kaashamma 0208009WL0019530 Kaashamma 00415 SBIN0000873 960 960 Processed 31/05/2022 1700389052 MRS BASANI CHINNA KESAMMA STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23070520220792391 14/05/2022 Venkateswara Reddy 0208009WL0019530 Venkateswara Reddy 00415 SBIN0000873 959 959 Processed 31/05/2022 1700388926 Mr VENKATESWARA REDDY SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23070520220792392 14/05/2022 Vijaya 0208009WL0019530 Vijaya 00415 SBIN0000873 959 959 Processed 31/05/2022 1700389051 Mrs VIJAYA LAKSHMI SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
707 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23070520220792699 14/05/2022 Adilakshmi 0208009WL0019530 Adilakshmi 00415 SBIN0000873 1263 1263 Processed 31/05/2022 1700389072 MS LOKASANI ADILAKSHMI STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-020-022/020390
(BHUPATHI PALLI) 		0208009000NRG23070520220792882 14/05/2022 Kasimvali 0208009WL0019530 Kasimvali 00415 SBIN0000873 1263 1263 Processed 31/05/2022 1700388953 MR DUDEKULA KHASIMVALI STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23070520220792887 14/05/2022 Alluri reddy 0208009WL0019530 Alluri reddy 00415 SBIN0000873 1263 1263 Processed 31/05/2022 1700388936 MR MADIREDDY ALLURI REDDY STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23070520220792941 14/05/2022 Lakshmireddy 0208009WL0019530 Lakshmireddy 00415 SBIN0000873 842 842 Processed 31/05/2022 1700388757 LAKSHMI REDDY MALAPATI STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23070520220792943 14/05/2022 Venkatareddy 0208009WL0019530 Venkatareddy 00415 SBIN0000873 960 960 Processed 31/05/2022 1700388975 MR VENKATA REDDY GUNTAKA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-020-022/030079
(BHUPATHI PALLI) 		0208009000NRG23070520220792945 14/05/2022 Pedda Kaashamma 0208009WL0019530 Pedda Kaashamma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700389053 MRS BASANA PEDDA KASAMMA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23070520220792950 14/05/2022 Pedda Allooramma 0208009WL0019530 Pedda Allooramma 00415 SBIN0000873 960 960 Processed 31/05/2022 1700388980 MRS GUNTAKA PEDDA ALLURAMMA CARE LTI STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23070520220792951 14/05/2022 Sujaata 0208009WL0019530 Sujaata 00415 SBIN0000873 842 842 Processed 31/05/2022 1700388979 GUNTAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23070520220792953 14/05/2022 Subbalakshmamma 0208009WL0019530 Subbalakshmamma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700389370 MR GOLAMARU SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23070520220792952 14/05/2022 Venkateswareddy 0208009WL0019530 Venkateswareddy 00415 SBIN0000873 842 842 Processed 31/05/2022 1700388970 MR GOLAMARU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23070520220792955 14/05/2022 Adinaaraayanamma 0208009WL0019530 Adinaaraayanamma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700388928 MANDADI ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23070520220792954 14/05/2022 Chinna Alloora Reddy 0208009WL0019530 Chinna Alloora Reddy 00415 SBIN0000873 842 842 Processed 31/05/2022 1700388927 MANDADI CHINNA ALLURAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
719 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23070520220792956 14/05/2022 Naaraayanareddy 0208009WL0019530 Naaraayanareddy 00415 SBIN0000873 842 842 Processed 31/05/2022 1700389038 MR GAYAM NARAYANA REDDY STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-020-022/030191
(BHUPATHI PALLI) 		0208009000NRG23070520220792961 14/05/2022 Venkata Narayanamma 0208009WL0019530 Venkata Narayanamma 00415 SBIN0000873 842 842 Processed 31/05/2022 1700388756 SUREDDY VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 164752 164752
721 Markapur AP-08-009-020-022/020225
(BHUPATHI PALLI) 		0208009000NRG23070520220792807 14/05/2022 Siva Reddy 0208009WL0019530 Siva Reddy 00415 SBIN0001173 1263 1263 Processed 31/05/2022 1700389073 MR LOKASANI SIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 1263 1263
722 Markapur AP-08-009-020-022/020076
(BHUPATHI PALLI) 		0208009000NRG23070520220792698 14/05/2022 Koti Reddy 0208009WL0019530 Koti Reddy 00415 SBIN0003482 1263 1263 Processed 31/05/2022 1700388982 LOKASANI KOTIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
723 Markapur AP-08-009-020-022/020112
(BHUPATHI PALLI) 		0208009000NRG23070520220792723 14/05/2022 Kaasiviswanadhareddy 0208009WL0019530 Kaasiviswanadhareddy 00415 SBIN0003482 986 986 Processed 31/05/2022 1700388913 GOLAMARU KASI VISWANATHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
724 Markapur AP-08-009-020-022/020216
(BHUPATHI PALLI) 		0208009000NRG23070520220792802 14/05/2022 Subbamma 0208009WL0019530 Subbamma 00415 SBIN0003482 1263 1263 Processed 31/05/2022 1700388935 MR LOKASANI SUBBAMMA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23070520220792918 14/05/2022 Chinna Koti Reddy Alias Koti Reddy 0208009WL0019530 Chinna Koti Reddy Alias Koti Reddy 00415 SBIN0003482 1263 1263 Processed 31/05/2022 1700388958 MR LOKASANI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23070520220792935 14/05/2022 Raamireddy 0208009WL0019530 Raamireddy 00415 SBIN0003482 959 959 Processed 31/05/2022 1700388912 MR MUKKALA RAMIREDDY STATE BANK OF INDIA(508548)
SubTotal 5734 5734
727 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23060520220716145 14/05/2022 venkata narayanamma 0208009WL0018341 venkata narayanamma 00415 SBIN0004825 1029 1029 Processed 31/05/2022 1700389047 MRS NAGIREDDY VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1029 1029
728 Markapur AP-08-009-001-001/010003
(JAMMANA PALLI) 		0208009000NRG23060520220755704 14/05/2022 Anandharao 0208009WL0018987 Anandharao 00415 SBIN0012918 1011 1011 Processed 31/05/2022 1700389254 MR MEKALA ANANDA RAO STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-001-001/010032
(JAMMANA PALLI) 		0208009000NRG23060520220755741 14/05/2022 Sugunamma 0208009WL0018987 Sugunamma 00415 SBIN0012918 1011 1011 Processed 31/05/2022 1700389066 MRS MEKALA SUGUNAMMA STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-001-001/010056
(JAMMANA PALLI) 		0208009000NRG23060520220755776 14/05/2022 Suresh 0208009WL0018987 Suresh 00415 SBIN0012918 1011 1011 Processed 31/05/2022 1700389324 MR PATARLA SURESH STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-001-001/010066
(JAMMANA PALLI) 		0208009000NRG23060520220755784 14/05/2022 Prasaad 0208009WL0018987 Prasaad 00415 SBIN0012918 1011 1011 Processed 31/05/2022 1700389287 MR MEKALA PRASAD STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-001-001/010423
(JAMMANA PALLI) 		0208009000NRG23060520220756069 14/05/2022 Powlaiah 0208009WL0018987 Powlaiah 00415 SBIN0012918 1011 1011 Processed 31/05/2022 1700388619 MR KATIKALA POWLAIAH STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-001-001/010450
(JAMMANA PALLI) 		0208009000NRG23060520220756095 14/05/2022 Chinna Baabu 0208009WL0018987 Chinna Baabu 00415 SBIN0012918 1011 1011 Processed 31/05/2022 1700389290 MR MEKALA CHINNABABU STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721945 14/05/2022 SIVA 0208009WL0018417 SIVA 00415 SBIN0012918 1204 1204 Processed 31/05/2022 1700388631 TURAKA SHIVA CANARA BANK(508532)
735 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721963 14/05/2022 Ravi 0208009WL0018417 Ravi 00415 SBIN0012918 1204 1204 Processed 31/05/2022 1700388999 RAVI KUMAR CHALLA HDFC BANK LTD(607152)
736 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722003 14/05/2022 Sreenivaasulu 0208009WL0018417 Sreenivaasulu 00415 SBIN0012918 781 781 Processed 31/05/2022 1700388974 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-003-003/010771
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722095 14/05/2022 veMkata subbulu 0208009WL0018417 veMkata subbulu 00415 SBIN0012918 554 554 Processed 31/05/2022 1700389094 BOMMANA BOINA VENKATA SUBBULU CANARA BANK(508532)
738 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23090520220834446 14/05/2022 jayachand 0208009WL0020110 jayachand 00415 SBIN0012918 377 377 Processed 31/05/2022 1700389003 MR JAYA CHANDU SESHAM STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23090520220834448 14/05/2022 Swaroopa 0208009WL0020110 Swaroopa 00415 SBIN0012918 377 377 Processed 31/05/2022 1700388985 JAMULLAMUDI SWAROOPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
740 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23090520220834479 14/05/2022 Saamelu 0208009WL0020110 Saamelu 00415 SBIN0012918 377 377 Processed 31/05/2022 1700388994 KOLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23090520220834502 14/05/2022 Raju 0208009WL0020110 Raju 00415 SBIN0012918 377 377 Processed 31/05/2022 1700388990 GARLAPATI SUJITH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23090520220834575 14/05/2022 vamsi 0208009WL0020110 vamsi 00415 SBIN0012918 377 377 Processed 31/05/2022 1700389043 JAMULLAMUDI VAMSI UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23090520220834593 14/05/2022 revanth 0208009WL0020110 revanth 00415 SBIN0012918 377 377 Processed 31/05/2022 1700389221 MR JAMULLAMUDI REVANTH STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-007-006/020124
(GAJJALA KONDA) 		0208009000NRG23090520220834628 14/05/2022 Dibbaiah 0208009WL0020110 Dibbaiah 00415 SBIN0012918 377 377 Processed 31/05/2022 1700388657 JAMULLAMUDI DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
745 Markapur AP-08-009-007-006/020138
(GAJJALA KONDA) 		0208009000NRG23090520220834640 14/05/2022 Salman john 0208009WL0020110 Salman john 00415 SBIN0012918 377 377 Processed 31/05/2022 1700389305 MR ADIMULAPU SALMAN JOHN STATE BANK OF INDIA(508548)
746 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23090520220834649 14/05/2022 sumanth 0208009WL0020110 sumanth 00415 SBIN0012918 377 377 Processed 31/05/2022 1700389220 ADIMULAPU SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Markapur AP-08-009-009-008/010002
(GOGULADINNE) 		0208009000NRG23060520220713454 14/05/2022 Vijayalakshmi 0208009WL0018294 Vijayalakshmi 00415 SBIN0012918 291 291 Processed 31/05/2022 1700388968 MRS MABBU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
748 Markapur AP-08-009-009-008/010033
(GOGULADINNE) 		0208009000NRG23060520220713477 14/05/2022 Salomi 0208009WL0018294 Salomi 00415 SBIN0012918 390 390 Processed 31/05/2022 1700389041 MRS KUKATLAPALLI SALOMI STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23060520220713489 14/05/2022 Balavenkataiah 0208009WL0018294 Balavenkataiah 00415 SBIN0012918 780 780 Processed 31/05/2022 1700388978 MR KUKATLAPALLI BALA VENKATAIAH STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23060520220713490 14/05/2022 Venkatamma 0208009WL0018294 Venkatamma 00415 SBIN0012918 780 780 Processed 31/05/2022 1700389037 MRS KUKATLAPALLI VENKATAMMA STATE BANK OF INDIA(508548)
751 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23060520220713546 14/05/2022 Ravanamma 0208009WL0018294 Ravanamma 00415 SBIN0012918 1080 1080 Processed 31/05/2022 1700388620 SHRI BOMMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23060520220713577 14/05/2022 Venkatarami Reddy 0208009WL0018294 Venkatarami Reddy 00415 SBIN0012918 1083 1083 Processed 31/05/2022 1700389096 MR MADDIREDDY VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23060520220713597 14/05/2022 narayanareddy 0208009WL0018294 narayanareddy 00415 SBIN0012918 1081 1081 Processed 31/05/2022 1700389095 MR BOMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
754 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23060520220713604 14/05/2022 Chinna Venkateswarareddy 0208009WL0018294 Chinna Venkateswarareddy 00415 SBIN0012918 1081 1081 Processed 31/05/2022 1700388957 MADDIREDDY CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-009-008/010555
(GOGULADINNE) 		0208009000NRG23060520220713608 14/05/2022 Kamalamma 0208009WL0018294 Kamalamma 00415 SBIN0012918 778 778 Processed 31/05/2022 1700389327 MRS KUKATAPALLI KAMALAMMA STATE BANK OF INDIA(508548)
756 Markapur AP-08-009-009-008/010696
(GOGULADINNE) 		0208009000NRG23060520220713653 14/05/2022 santhamma 0208009WL0018294 santhamma 00415 SBIN0012918 649 649 Processed 31/05/2022 1700389329 MRS KOLA SANTHAMMA STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-017-018/010419
(CHINTAKUNTA) 		0208009000NRG23060520220741594 14/05/2022 Keshaiah 0208009WL0018788 Keshaiah 00415 SBIN0012918 1041 1041 Processed 31/05/2022 1700388995 MR MEDAVARAM KESAIAH STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-017-018/010796
(CHINTAKUNTA) 		0208009000NRG23060520220741673 14/05/2022 Chinna Raghava 0208009WL0018788 Chinna Raghava 00415 SBIN0012918 1041 1041 Processed 31/05/2022 1700388986 MR KAYAKAKULA CHINNA RAGHAVA STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-017-018/020078
(CHINTAKUNTA) 		0208009000NRG23060520220715536 14/05/2022 Sivakumari 0208009WL0018328 Sivakumari 00415 SBIN0012918 1281 1281 Processed 31/05/2022 1700389335 MRS VENNA SIVAKUMARI STATE BANK OF INDIA(508548)
760 Markapur AP-08-009-017-018/020105
(CHINTAKUNTA) 		0208009000NRG23060520220715546 14/05/2022 veeranjaneya reddy 0208009WL0018328 veeranjaneya reddy 00415 SBIN0012918 1281 1281 Processed 31/05/2022 1700388965 MALAPATI VEERANJANEYA REDDY UNION BANK OF INDIA(508500)
SubTotal 25839 25839
761 Markapur AP-08-009-001-001/010003
(JAMMANA PALLI) 		0208009000NRG23060520220755706 14/05/2022 mathaiah 0208009WL0018987 mathaiah 00415 SBIN0021204 1011 1011 Processed 31/05/2022 1700389260 MR MATTAIAH MEKALA STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23060520220713534 14/05/2022 Cinna Kotireddy 0208009WL0018294 Cinna Kotireddy 00415 SBIN0021204 1024 1024 Processed 31/05/2022 1700389122 MR CHINNA KOTI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
763 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23060520220713558 14/05/2022 pedda yogireddy 0208009WL0018294 pedda yogireddy 00415 SBIN0021204 1080 1080 Processed 31/05/2022 1700389121 MR PEDDA YEGI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
764 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23060520220713606 14/05/2022 Subbamma 0208009WL0018294 Subbamma 00415 SBIN0021204 1092 1092 Processed 31/05/2022 1700389367 MRS SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
SubTotal 4207 4207
765 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23090520220834463 14/05/2022 Rajaji 0208009WL0020110 Rajaji 00468 UBIN0576352 377 377 Processed 31/05/2022 1700389223 MR JAMMALAMUDI RAJAJI STATE BANK OF INDIA(508548)
766 Markapur AP-08-009-009-008/010458
(GOGULADINNE) 		0208009000NRG23060520220713565 14/05/2022 Yallamma 0208009WL0018294 Yallamma 00468 UBIN0576352 1083 1083 Processed 31/05/2022 1700388629 MADDIREDDY YALLAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23060520220713586 14/05/2022 Parashuram Reddy 0208009WL0018294 Parashuram Reddy 00468 UBIN0576352 1081 1081 Processed 31/05/2022 1700388630 BOMMIREDDY PARASHURAM REDDY UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23060520220713595 14/05/2022 Bhaskar Reddy 0208009WL0018294 Bhaskar Reddy 00468 UBIN0576352 1081 1081 Processed 31/05/2022 1700389368 MADDIREDDY BHASKAR REDDY UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23060520220725529 14/05/2022 Radha 0208009WL0018527 Radha 00468 UBIN0576352 1146 1146 Processed 31/05/2022 1700389340 NALI RADHA UNION BANK OF INDIA(508500)
SubTotal 4768 4768
770 Markapur AP-08-009-001-001/010005
(JAMMANA PALLI) 		0208009000NRG23060520220755711 14/05/2022 Danayya 0208009WL0018987 Danayya 00468 UBIN0810673 1011 1011 Processed 31/05/2022 1700388731 PATARLA DANAIAH UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-001-001/010021
(JAMMANA PALLI) 		0208009000NRG23060520220755728 14/05/2022 Nagaraju 0208009WL0018987 Nagaraju 00468 UBIN0810673 1011 1011 Processed 31/05/2022 1700388734 MEKALA NAGARAJU UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-001-001/010197
(JAMMANA PALLI) 		0208009000NRG23060520220755875 14/05/2022 Kumaari 0208009WL0018987 Kumaari 00468 UBIN0810673 1011 1011 Processed 31/05/2022 1700388736 MEKALA KUMARI UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-001-001/010413
(JAMMANA PALLI) 		0208009000NRG23060520220756061 14/05/2022 Ramesh 0208009WL0018987 Ramesh 00468 UBIN0810673 1011 1011 Processed 31/05/2022 1700388750 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
774 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23090520220834453 14/05/2022 Samelu 0208009WL0020110 Samelu 00468 UBIN0810673 377 377 Processed 31/05/2022 1700388741 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23090520220834517 14/05/2022 daniyel 0208009WL0020110 daniyel 00468 UBIN0810673 377 377 Processed 31/05/2022 1700388735 Mr DANIELU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23090520220834584 14/05/2022 Ravi Prakash 0208009WL0020110 Ravi Prakash 00468 UBIN0810673 377 377 Processed 31/05/2022 1700388751 JAMMULLAMUDI RAVI PRAKASH CANARA BANK(508532)
777 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23090520220834613 14/05/2022 Daniyel 0208009WL0020110 Daniyel 00468 UBIN0810673 377 377 Processed 31/05/2022 1700388748 GARLAPATI DANIEL UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23090520220834638 14/05/2022 yasodamma 0208009WL0020110 yasodamma 00468 UBIN0810673 377 377 Processed 31/05/2022 1700388744 GARLAPATI YASODHAMMA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23060520220716123 14/05/2022 Shreenuvaasareddy 0208009WL0018341 Shreenuvaasareddy 00468 UBIN0810673 1029 1029 Processed 31/05/2022 1700388730 Mr NAGIREDDY SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
780 Markapur AP-08-009-007-006/040116
(GAJJALA KONDA) 		0208009000NRG23070520220784413 14/05/2022 Shreenivaasareddy 0208009WL0019412 Shreenivaasareddy 00468 UBIN0810673 1206 1206 Processed 31/05/2022 1700388919 Mr SRINIVASA REDDY SENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23060520220713467 14/05/2022 Peddavenkataiah 0208009WL0018294 Peddavenkataiah 00468 UBIN0810673 874 874 Processed 31/05/2022 1700388747 KUKATLAPALLI VENKATAIAH UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23060520220713466 14/05/2022 Vijayakumaari 0208009WL0018294 Vijayakumaari 00468 UBIN0810673 874 874 Processed 31/05/2022 1700388743 KUKATLAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23060520220713557 14/05/2022 Ramana 0208009WL0018294 Ramana 00468 UBIN0810673 1080 1080 Processed 31/05/2022 1700388742 MADDIREDDY RAVANA BANK OF INDIA(508505)
784 Markapur AP-08-009-009-008/010686
(GOGULADINNE) 		0208009000NRG23060520220713649 14/05/2022 Bhu Lakshmi 0208009WL0018294 Bhu Lakshmi 00468 UBIN0810673 778 778 Processed 31/05/2022 1700388749 KUKATLAPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-017-018/020041
(CHINTAKUNTA) 		0208009000NRG23060520220715513 14/05/2022 Pulla Reddy 0208009WL0018328 Pulla Reddy 00468 UBIN0810673 1281 1281 Processed 31/05/2022 1700388745 KOLAGATLA PULLAREDDY UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-017-018/020051
(CHINTAKUNTA) 		0208009000NRG23060520220715518 14/05/2022 Harikrishna reddy 0208009WL0018328 Harikrishna reddy 00468 UBIN0810673 1281 1281 Processed 31/05/2022 1700388727 MALAPATI HARIKRISHNA REDDY UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-017-018/020053
(CHINTAKUNTA) 		0208009000NRG23060520220715519 14/05/2022 chandrasekar reddy 0208009WL0018328 chandrasekar reddy 00468 UBIN0810673 1537 1537 Processed 31/05/2022 1700388738 MALAPATI CHANDRASEKHAR REDDY CANARA BANK(508532)
788 Markapur AP-08-009-017-018/020103
(CHINTAKUNTA) 		0208009000NRG23060520220715545 14/05/2022 srinivasa reddy 0208009WL0018328 srinivasa reddy 00468 UBIN0810673 1537 1537 Processed 31/05/2022 1700388737 MR VENNA SRINUVASAREDDY STATE BANK OF INDIA(508548)
789 Markapur AP-08-009-017-018/020112
(CHINTAKUNTA) 		0208009000NRG23060520220715550 14/05/2022 ramanjaneyalu 0208009WL0018328 ramanjaneyalu 00468 UBIN0810673 1537 1537 Processed 31/05/2022 1700388746 PIKKILI RAMANJANEYULU UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23070520220792389 14/05/2022 VENKATA NARAYANA REDDY 0208009WL0019530 VENKATA NARAYANA REDDY 00468 UBIN0810673 960 960 Processed 31/05/2022 1700388739 BASANI VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23070520220792939 14/05/2022 Naaraayanareddy 0208009WL0019530 Naaraayanareddy 00468 UBIN0810673 960 960 Processed 31/05/2022 1700388726 GAYAM NARAYANA REDDY CANARA BANK(508532)
792 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23070520220792944 14/05/2022 Venkatalakshamma 0208009WL0019530 Venkatalakshamma 00468 UBIN0810673 960 960 Processed 31/05/2022 1700388728 Mrs GUNTAKA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23070520220792949 14/05/2022 Krishnareddy 0208009WL0019530 Krishnareddy 00468 UBIN0810673 960 960 Processed 31/05/2022 1700388729 GUNTAKA KRISHNA REDDY UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23070520220792957 14/05/2022 Lakshmi Naaraayanamma 0208009WL0019530 Lakshmi Naaraayanamma 00468 UBIN0810673 842 842 Processed 31/05/2022 1700388733 GAYAM LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
795 Markapur AP-08-009-020-022/030191
(BHUPATHI PALLI) 		0208009000NRG23070520220792960 14/05/2022 Venkata Subbareddy 0208009WL0019530 Venkata Subbareddy 00468 UBIN0810673 842 842 Processed 31/05/2022 1700388740 SUREDDY VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-020-022/030223
(BHUPATHI PALLI) 		0208009000NRG23070520220792963 14/05/2022 bhaskareddy 0208009WL0019530 bhaskareddy 00468 UBIN0810673 842 842 Processed 31/05/2022 1700388732 MR YAKKANTI BHASKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 25309 25309
797 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23070520220792888 14/05/2022 sivalakshmi 0208009WL0019530 sivalakshmi 00468 UBIN0919543 1263 1263 Processed 31/05/2022 1700388911 MADIREDDY SIVALAKSHMI UNION BANK OF INDIA(508500)
798 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23070520220792940 14/05/2022 Raamalakshmamma 0208009WL0019530 Raamalakshmamma 00468 UBIN0919543 960 960 Processed 31/05/2022 1700388910 GAYAM RAMALAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 2223 2223
Total 753264 753264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140522APB_FTO_51684 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 3510
2 Markapur AP0208009_140522APB_FTO_51684 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 237767
3 Markapur AP0208009_140522APB_FTO_51684 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 105064
4 Markapur AP0208009_140522APB_FTO_51684 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1263
5 Markapur AP0208009_140522APB_FTO_51684 Bank of Baroda BARB0GANVIJ GANDHI NAGAR,VIJYAWADA,AP 377
6 Markapur AP0208009_140522APB_FTO_51684 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 6584
7 Markapur AP0208009_140522APB_FTO_51684 Bank of India BKID0005618 MARKAPUR 41038
8 Markapur AP0208009_140522APB_FTO_51684 Canara Bank CNRB0013667 MARKAPUR 101652
9 Markapur AP0208009_140522APB_FTO_51684 Canara Bank CNRB0013689 KALJUVALAPADU 1263
10 Markapur AP0208009_140522APB_FTO_51684 Canara Bank CNRB0013690 POTHALAPADU 18467
11 Markapur AP0208009_140522APB_FTO_51684 HDFC Bank HDFC0002381 MARKAPUR 377
12 Markapur AP0208009_140522APB_FTO_51684 Karur Vysya Bank KVBL0004820 MARKAPUR 778
13 Markapur AP0208009_140522APB_FTO_51684 STATE BANK OF INDIA SBIN0000873 MARKAPUR 164752
14 Markapur AP0208009_140522APB_FTO_51684 STATE BANK OF INDIA SBIN0001173 CUMBUM 1263
15 Markapur AP0208009_140522APB_FTO_51684 STATE BANK OF INDIA SBIN0003482 TARLUPADU 5734
16 Markapur AP0208009_140522APB_FTO_51684 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 1029
17 Markapur AP0208009_140522APB_FTO_51684 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 25839
18 Markapur AP0208009_140522APB_FTO_51684 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4207
19 Markapur AP0208009_140522APB_FTO_51684 UNION BANK OF INDIA UBIN0576352 Markapur 4768
20 Markapur AP0208009_140522APB_FTO_51684 UNION BANK OF INDIA UBIN0810673 MARKAPUR 25309
21 Markapur AP0208009_140522APB_FTO_51684 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2223

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