Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:39:07 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140622APB_FTO_87990
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-08-009-018-020/020063
(THIPPAYA PALEM) 		0208009000NRG23140620222751232 14/06/2022 Kaashimbi 0208009WL0046448 Kaashimbi 00019 APGB0005044 1200 1200 Processed 27/07/2022 3340308734 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1200 1200
2 Markapur AP-08-009-010-009/020330
(BODAPADU) 		0208009000NRG23140620222753835 14/06/2022 Vemkatamma 0208009WL0046476 Vemkatamma 00019 APGB0005046 1112 1112 Processed 27/07/2022 3340308853 VENKATAMMA TUMBETI CANARA BANK(508532)
3 Markapur AP-08-009-010-009/020335
(BODAPADU) 		0208009000NRG23140620222753843 14/06/2022 Savitri 0208009WL0046476 Savitri 00019 APGB0005046 1112 1112 Processed 27/07/2022 3340308361 Mrs SAVITHRI CHIMAKURTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-010-009/020335
(BODAPADU) 		0208009000NRG23140620222753842 14/06/2022 Subba Satyanarayana 0208009WL0046476 Subba Satyanarayana 00019 APGB0005046 1112 1112 Processed 27/07/2022 3340308360 Mr SUBBA SATYANARAYANA CHEEMAKURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698961 14/06/2022 VENKATA RAMANA 0208009WL0045684 VENKATA RAMANA 00019 APGB0005046 1215 1215 Processed 27/07/2022 3340308996 Mr VENKATA RAMANA THULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-013-014/010132
(VEMULAKOTA) 		0208009000NRG23140620222779871 14/06/2022 venkata chennareddy 0208009WL0046902 venkata chennareddy 00019 APGB0005046 606 606 Processed 27/07/2022 3340308831 Mr JANKE CHENNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5157 5157
7 Markapur AP-08-009-014-015/010144
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766692 14/06/2022 Lakshmi Devi 0208009WL0046703 Lakshmi Devi 00019 APGB0005098 1227 1227 Processed 27/07/2022 3340308782 Mrs LAKSHMI DEVI BAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1227 1227
8 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766588 14/06/2022 Venkamma 0208009WL0046703 Venkamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308924 VENKAAMMA GANJARUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-014-015/010019
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766589 14/06/2022 Picchamma 0208009WL0046703 Picchamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308788 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-014-015/010020
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766591 14/06/2022 Kaashamma 0208009WL0046703 Kaashamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308929 Mrs KASAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-014-015/010021
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766593 14/06/2022 Rangamma 0208009WL0046703 Rangamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308916 NANDYALA RANGAMMA BANK OF INDIA(508505)
12 Markapur AP-08-009-014-015/010023
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766596 14/06/2022 Naaraayanamma 0208009WL0046703 Naaraayanamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308417 SINGA REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
13 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766597 14/06/2022 Naarasamma 0208009WL0046703 Naarasamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308910 Mrs NARASAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-014-015/010027
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766600 14/06/2022 Subbamma 0208009WL0046703 Subbamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308457 Mrs SUBBAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-014-015/010029
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766604 14/06/2022 Naaraayanareddy 0208009WL0046703 Naaraayanareddy 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308384 AMBATI NARAYANAREDDY BANK OF INDIA(508505)
16 Markapur AP-08-009-014-015/010029
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766605 14/06/2022 Subbamma 0208009WL0046703 Subbamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308920 SUBBAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-014-015/010030
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766607 14/06/2022 Anantamma 0208009WL0046703 Anantamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308911 Mrs ANANTHAMMA AMBATI W O GALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-014-015/010030
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766606 14/06/2022 Venkatalakshmamma 0208009WL0046703 Venkatalakshmamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308905 AMBATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
19 Markapur AP-08-009-014-015/010031
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766609 14/06/2022 Mangamma 0208009WL0046703 Mangamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308936 Mrs MANGAMMA JANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761085 14/06/2022 Mariyamma 0208009WL0046612 Mariyamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308989 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-014-015/010040
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761086 14/06/2022 Vijaya 0208009WL0046612 Vijaya 00019 APGB0005111 827 827 Processed 27/07/2022 3340309109 KATIKALA VIJAY KARUR VYSA BANK(607100)
22 Markapur AP-08-009-014-015/010042
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761089 14/06/2022 Esteramma 0208009WL0046612 Esteramma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308986 Mrs YESTERAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-014-015/010042
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761088 14/06/2022 Kaashayya 0208009WL0046612 Kaashayya 00019 APGB0005111 827 827 Processed 27/07/2022 3340309040 Mr KASAIAH DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-014-015/010045
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761092 14/06/2022 Kaashamma 0208009WL0046612 Kaashamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308449 Mrs KASAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-014-015/010045
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761093 14/06/2022 Laavanya 0208009WL0046612 Laavanya 00019 APGB0005111 827 827 Processed 27/07/2022 3340308987 Mrs LAAVANYA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-014-015/010047
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761094 14/06/2022 Leyamma 0208009WL0046612 Leyamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308869 Mrs LEYAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-014-015/010049
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761095 14/06/2022 Baabu 0208009WL0046612 Baabu 00019 APGB0005111 827 827 Processed 27/07/2022 3340309084 Mr CHUTLA SASI KIRAN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-014-015/010049
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761096 14/06/2022 devid raju 0208009WL0046612 devid raju 00019 APGB0005111 827 827 Processed 27/07/2022 3340309108 CHUTLA DAVID RAJU BANK OF BARODA(606985)
29 Markapur AP-08-009-014-015/010050
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761098 14/06/2022 Chinna Kaashayya 0208009WL0046612 Chinna Kaashayya 00019 APGB0005111 827 827 Processed 27/07/2022 3340309008 Mr CHINA KASAIAH CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-014-015/010052
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761101 14/06/2022 Devid 0208009WL0046612 Devid 00019 APGB0005111 827 827 Processed 27/07/2022 3340308396 Mr DAVEEDU CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-014-015/010052
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761100 14/06/2022 Lakshmikala 0208009WL0046612 Lakshmikala 00019 APGB0005111 827 827 Processed 27/07/2022 3340308435 Mrs LAKSHMIKALA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-014-015/010053
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761102 14/06/2022 Israayel 0208009WL0046612 Israayel 00019 APGB0005111 827 827 Processed 27/07/2022 3340309041 Mr ISRAEL SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-014-015/010053
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761103 14/06/2022 Mariyamma 0208009WL0046612 Mariyamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308990 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-014-015/010054
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761104 14/06/2022 Pullamma 0208009WL0046612 Pullamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308413 Mrs PULLAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-014-015/010057
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766614 14/06/2022 Ankayya 0208009WL0046703 Ankayya 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308388 Mr ANKAIAH CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-014-015/010064
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766620 14/06/2022 Aanjaneyulu 0208009WL0046703 Aanjaneyulu 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308933 Mr ANJANEYULU EERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-014-015/010064
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766619 14/06/2022 Acchamma 0208009WL0046703 Acchamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308408 EERLA ACCHAMMA BANK OF INDIA(508505)
38 Markapur AP-08-009-014-015/010064
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766618 14/06/2022 Baalagurayya 0208009WL0046703 Baalagurayya 00019 APGB0005111 818 818 Processed 27/07/2022 3340308934 EERLA BALA GURAVAIAH UNION BANK OF INDIA(508500)
39 Markapur AP-08-009-014-015/010071
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766623 14/06/2022 Aavulamma 0208009WL0046703 Aavulamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308919 AVULAMMA JANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-014-015/010072
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766625 14/06/2022 Subba Lakshamma 0208009WL0046703 Subba Lakshamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308941 Mrs Chanda Subbalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-014-015/010073
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766626 14/06/2022 Alluramma 0208009WL0046703 Alluramma 00019 APGB0005111 1022 1022 Processed 27/07/2022 3340308409 MEENIGA ALLURAMMA BANK OF INDIA(508505)
42 Markapur AP-08-009-014-015/010073
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766627 14/06/2022 Kasaiah 0208009WL0046703 Kasaiah 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308937 Mr KASAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-014-015/010075
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766628 14/06/2022 Adilakshamma 0208009WL0046703 Adilakshamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308917 ADILAKSHMI PARISINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-014-015/010077
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766634 14/06/2022 sathyanarayana reddy 0208009WL0046703 sathyanarayana reddy 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308944 Mr Manda Satyanarayanareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-014-015/010078
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766636 14/06/2022 kotamma 0208009WL0046703 kotamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308411 Mrs KOTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-014-015/010080
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766641 14/06/2022 Pullamma 0208009WL0046703 Pullamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308930 Mrs PULLAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-014-015/010085
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766643 14/06/2022 Raamayya 0208009WL0046703 Raamayya 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308943 Mr RAMAIAH ERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-014-015/010092
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766645 14/06/2022 Raajalakshmi 0208009WL0046703 Raajalakshmi 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308909 Mrs LAKSHMI A S RAJYA LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-014-015/010098
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766647 14/06/2022 Rangalakshmamma 0208009WL0046703 Rangalakshmamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308430 Mrs RANGALAKSHMMA CHANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Markapur AP-08-009-014-015/010101
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766650 14/06/2022 Naarayanamma 0208009WL0046703 Naarayanamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308418 Mrs NARYANAMMA JENKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-014-015/010101
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766649 14/06/2022 Venkata Reddy 0208009WL0046703 Venkata Reddy 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308387 JENKE VENKATA REDDY BANK OF INDIA(508505)
52 Markapur AP-08-009-014-015/010102
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766652 14/06/2022 Mahalakshamma 0208009WL0046703 Mahalakshamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308908 JANKE MAHALAKSHMAMMA UNION BANK OF INDIA(508500)
53 Markapur AP-08-009-014-015/010103
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761115 14/06/2022 Chennaiah 0208009WL0046612 Chennaiah 00019 APGB0005111 827 827 Processed 27/07/2022 3340308443 Mr CHENNAIAH SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-014-015/010103
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761114 14/06/2022 Maartamma 0208009WL0046612 Maartamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308458 Mrs MARUTAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-014-015/010112
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766654 14/06/2022 Chinna Venkateswarlu 0208009WL0046703 Chinna Venkateswarlu 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308366 MR JUPALLI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-014-015/010112
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766653 14/06/2022 Subbamma 0208009WL0046703 Subbamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308872 Mrs SUBBAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-014-015/010115
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766658 14/06/2022 Pitchamma 0208009WL0046703 Pitchamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308926 Mrs PITCHAMMA KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-014-015/010120
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766664 14/06/2022 Sheshamma 0208009WL0046703 Sheshamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308927 Mrs SHASAMMA MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-014-015/010123
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766670 14/06/2022 Lakshmi 0208009WL0046703 Lakshmi 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308456 Mrs LAKSHMI TIRUPATHAMMA MONDEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-014-015/010125
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766671 14/06/2022 Narasimhulu 0208009WL0046703 Narasimhulu 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308940 Mr NARASIMHULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-014-015/010125
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766672 14/06/2022 Raama Subbulu 0208009WL0046703 Raama Subbulu 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308939 Mrs RAMA SUBBULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-014-015/010126
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766673 14/06/2022 Kondayya 0208009WL0046703 Kondayya 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308947 Mrs CHINNA KONDAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-014-015/010130
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766680 14/06/2022 Ramanamma 0208009WL0046703 Ramanamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308931 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-014-015/010130
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766679 14/06/2022 Velugondayya 0208009WL0046703 Velugondayya 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308912 Mr NALLABONDULA VELUGONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-014-015/010140
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766683 14/06/2022 Lakshamma 0208009WL0046703 Lakshamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308906 MANDHA LAKSHAMMA UNION BANK OF INDIA(508500)
66 Markapur AP-08-009-014-015/010141
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766686 14/06/2022 Yellamma 0208009WL0046703 Yellamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308454 Mrs YALLAMMA JANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766689 14/06/2022 Ramanamma 0208009WL0046703 Ramanamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308921 RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766691 14/06/2022 Aadilakshamma 0208009WL0046703 Aadilakshamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308922 ADILAKSHMI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-014-015/010147
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766694 14/06/2022 Eeswaramma 0208009WL0046703 Eeswaramma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308907 MANDA ESWARAMMA UNION BANK OF INDIA(508500)
70 Markapur AP-08-009-014-015/010148
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766696 14/06/2022 Allooramma 0208009WL0046703 Allooramma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308925 ALLURAMMA JANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-014-015/010148
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766697 14/06/2022 Venkateswarlu 0208009WL0046703 Venkateswarlu 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308935 Mr VENKATESWARA REDDY JANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-014-015/010151
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761132 14/06/2022 Pedda Maartamma 0208009WL0046612 Pedda Maartamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308415 Mrs MARTHAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-014-015/010152
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766699 14/06/2022 Lakshmi Devi 0208009WL0046703 Lakshmi Devi 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308455 Mrs LAKSHMIDEVI MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-014-015/010153
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761133 14/06/2022 Nagesh 0208009WL0046612 Nagesh 00019 APGB0005111 827 827 Processed 27/07/2022 3340309039 Mr PULUKURI NAGESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-014-015/010153
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761134 14/06/2022 prasanthi 0208009WL0046612 prasanthi 00019 APGB0005111 551 551 Processed 27/07/2022 3340308696 MRS PULUKURI PRASANTHI STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-014-015/010154
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766701 14/06/2022 Venkata Kondamma 0208009WL0046703 Venkata Kondamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340309090 Mrs KONDAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-014-015/010155
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766702 14/06/2022 Ramadevi 0208009WL0046703 Ramadevi 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308841 Mr RAMADEVI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-014-015/010156
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761135 14/06/2022 Kaashayya 0208009WL0046612 Kaashayya 00019 APGB0005111 689 689 Processed 27/07/2022 3340309085 Mr KASAIAH DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-014-015/010158
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766703 14/06/2022 Ravanamma 0208009WL0046703 Ravanamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308873 VENKATA RAVANAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-014-015/010165
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766708 14/06/2022 Venkateswarlu 0208009WL0046703 Venkateswarlu 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308946 Mr VENKATESWARA REDDY CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-014-015/010166
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766709 14/06/2022 Peramma 0208009WL0046703 Peramma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308817 Mrs PERAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-014-015/010168
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766711 14/06/2022 Lalitha 0208009WL0046703 Lalitha 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308948 Miss LALITHA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-014-015/010168
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766710 14/06/2022 Naaraayanamma 0208009WL0046703 Naaraayanamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308414 NARAYANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-014-015/010170
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766712 14/06/2022 Rangamma 0208009WL0046703 Rangamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308871 CHILAKA RANGAMMA BANK OF INDIA(508505)
85 Markapur AP-08-009-014-015/010172
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766716 14/06/2022 Shivamma 0208009WL0046703 Shivamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308839 Mrs SIVAMMA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-014-015/010174
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766720 14/06/2022 Lakshmidevi 0208009WL0046703 Lakshmidevi 00019 APGB0005111 613 613 Processed 27/07/2022 3340308870 Mrs LAKSHMI DEVI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-014-015/010174
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766719 14/06/2022 Raamireddy 0208009WL0046703 Raamireddy 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308874 Mr RAMI REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-014-015/010175
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766721 14/06/2022 Pedda Venkateswarlu 0208009WL0046703 Pedda Venkateswarlu 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308385 Mr PEDDA VENKATESWARLU CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766723 14/06/2022 Pedda Venkatamma 0208009WL0046703 Pedda Venkatamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308816 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
90 Markapur AP-08-009-014-015/010178
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766725 14/06/2022 Rangamma 0208009WL0046703 Rangamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308791 Mrs LAKSHMAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-014-015/010188
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766728 14/06/2022 Allooramma 0208009WL0046703 Allooramma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308918 ALLURAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-014-015/010191
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766733 14/06/2022 Venkata Lakshmamma 0208009WL0046703 Venkata Lakshmamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308923 BYREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
93 Markapur AP-08-009-014-015/010192
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766734 14/06/2022 Kondamma 0208009WL0046703 Kondamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308819 Mrs KONDAMMA BAIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
94 Markapur AP-08-009-014-015/010199
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766740 14/06/2022 Shaarada 0208009WL0046703 Shaarada 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308945 Mrs SARADA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-014-015/010228
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766743 14/06/2022 Kameswari 0208009WL0046703 Kameswari 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308942 Mrs Chandha Kameswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-014-015/010230
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761138 14/06/2022 Lakshmamma 0208009WL0046612 Lakshmamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308410 Mrs LAKSHAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-014-015/010231
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766744 14/06/2022 Guravamma 0208009WL0046703 Guravamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308913 NALLABOTHULA GURAVAMMA BANK OF INDIA(508505)
98 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766746 14/06/2022 Chenchamma 0208009WL0046703 Chenchamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308818 CHILAKA CHENCHAMMA BANK OF INDIA(508505)
99 Markapur AP-08-009-014-015/010246
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766747 14/06/2022 Raamasubbareddy 0208009WL0046703 Raamasubbareddy 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308392 MANDA RAMA SUBBA REDDY UNION BANK OF INDIA(508500)
100 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766749 14/06/2022 Naagalakshmi 0208009WL0046703 Naagalakshmi 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308842 Mrs NAGA LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766748 14/06/2022 Velugondaiah 0208009WL0046703 Velugondaiah 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308938 Mr VELIGONDAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-014-015/010253
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761151 14/06/2022 mani 0208009WL0046612 mani 00019 APGB0005111 827 827 Processed 27/07/2022 3340308988 MRS SUNKESULA MANI STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-014-015/010255
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761154 14/06/2022 syam prasad 0208009WL0046612 syam prasad 00019 APGB0005111 827 827 Processed 27/07/2022 3340309110 MR DOLU SYAMPRASAD STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766750 14/06/2022 ravanamma 0208009WL0046703 ravanamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308811 Mrs RAVANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-014-015/010258
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766752 14/06/2022 seethamma 0208009WL0046703 seethamma 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308932 Mrs SEETHAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-014-015/010260
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766753 14/06/2022 Subbayya 0208009WL0046703 Subbayya 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308914 Mr SUBBAIAH GANJARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-014-015/010260
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766754 14/06/2022 Venkata Narasamma 0208009WL0046703 Venkata Narasamma 00019 APGB0005111 818 818 Processed 27/07/2022 3340308915 Mrs VENKATA NARASAMMA GANJARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-014-015/010262
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766756 14/06/2022 Suvarna 0208009WL0046703 Suvarna 00019 APGB0005111 818 818 Processed 27/07/2022 3340308928 BOYAPALLE SUVARNA UNION BANK OF INDIA(508500)
109 Markapur AP-08-009-014-015/010271
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766759 14/06/2022 kasi narayana 0208009WL0046703 kasi narayana 00019 APGB0005111 1227 1227 Processed 27/07/2022 3340308792 Mr Bopparaju Kasinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-014-015/010272
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761160 14/06/2022 sugnannamma 0208009WL0046612 sugnannamma 00019 APGB0005111 827 827 Processed 27/07/2022 3340308695 Mrs SUGNANAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-014-015/010279
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761164 14/06/2022 chinna babu 0208009WL0046612 chinna babu 00019 APGB0005111 689 689 Processed 27/07/2022 3340308991 Mr CHINNA BABU DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-018-020/010019
(THIPPAYA PALEM) 		0208009000NRG23130620222698469 14/06/2022 Chinna Pullayya 0208009WL0045671 Chinna Pullayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308376 CHINNA PULLAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23130620222698472 14/06/2022 Ankaiah 0208009WL0045671 Ankaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308379 Mr ANKAIAH MUREBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23130620222698471 14/06/2022 Tirupatamma 0208009WL0045671 Tirupatamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308452 Mrs MURABOINA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-018-020/010021
(THIPPAYA PALEM) 		0208009000NRG23140620222754207 14/06/2022 Devamma 0208009WL0046480 Devamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308444 Mrs DEVAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-018-020/010034
(THIPPAYA PALEM) 		0208009000NRG23130620222698476 14/06/2022 Eeswaramma 0208009WL0045671 Eeswaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309105 Mrs ESWARAMMA MALLEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-018-020/010034
(THIPPAYA PALEM) 		0208009000NRG23130620222698475 14/06/2022 Ravanamma 0208009WL0045671 Ravanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308421 Mrs RAMANAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-018-020/010042
(THIPPAYA PALEM) 		0208009000NRG23130620222698477 14/06/2022 Chennamma 0208009WL0045671 Chennamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308404 Mrs CHENNAMMA CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-018-020/010042
(THIPPAYA PALEM) 		0208009000NRG23130620222698478 14/06/2022 Kondayya 0208009WL0045671 Kondayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308363 Mr KONDAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-018-020/010044
(THIPPAYA PALEM) 		0208009000NRG23130620222698480 14/06/2022 Aadilakshamma 0208009WL0045671 Aadilakshamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309062 Mrs ADI LAKSHMAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-018-020/010044
(THIPPAYA PALEM) 		0208009000NRG23130620222698479 14/06/2022 Mangamma 0208009WL0045671 Mangamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308784 Mr POLEBOINA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-018-020/010044
(THIPPAYA PALEM) 		0208009000NRG23130620222698481 14/06/2022 Sivalakshmi 0208009WL0045671 Sivalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309054 Mrs SIVA LAKSHAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23130620222698483 14/06/2022 Koteswari 0208009WL0045671 Koteswari 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340309001 Mrs AVULAKKA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23130620222698482 14/06/2022 Pedda Gaaleyya 0208009WL0045671 Pedda Gaaleyya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308380 Mr GALEESWARAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/010045
(THIPPAYA PALEM) 		0208009000NRG23130620222698484 14/06/2022 seshaiah 0208009WL0045671 seshaiah 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308427 Mr SESHAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/010047
(THIPPAYA PALEM) 		0208009000NRG23130620222698485 14/06/2022 Pullamma 0208009WL0045671 Pullamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308783 Mrs PULLAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23140620222754208 14/06/2022 Devamma 0208009WL0046480 Devamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340309004 DEVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23140620222754213 14/06/2022 Jhansi 0208009WL0046480 Jhansi 00019 APGB0005111 600 600 Processed 27/07/2022 3340309032 Mrs JHANSI RANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23140620222754210 14/06/2022 Kamalamma 0208009WL0046480 Kamalamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308434 MRS KORRAPOLU KAMALAMMA STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-018-020/010061
(THIPPAYA PALEM) 		0208009000NRG23140620222754212 14/06/2022 Naagaraaju 0208009WL0046480 Naagaraaju 00019 APGB0005111 600 600 Processed 27/07/2022 3340309034 Mr NAGARAJU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/010065
(THIPPAYA PALEM) 		0208009000NRG23130620222698487 14/06/2022 Bhaashaa 0208009WL0045671 Bhaashaa 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340309038 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-018-020/010065
(THIPPAYA PALEM) 		0208009000NRG23130620222698486 14/06/2022 Khaashimbi 0208009WL0045671 Khaashimbi 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308451 Mrs KHASIMBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/010085
(THIPPAYA PALEM) 		0208009000NRG23130620222698488 14/06/2022 Aavulakka 0208009WL0045671 Aavulakka 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308439 Mrs AVULAKKA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/010090
(THIPPAYA PALEM) 		0208009000NRG23130620222698491 14/06/2022 Chinna Aavulayya 0208009WL0045671 Chinna Aavulayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308395 Mr CHINNA AVULAIAH KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/010090
(THIPPAYA PALEM) 		0208009000NRG23130620222698492 14/06/2022 Kondamma 0208009WL0045671 Kondamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308436 Mrs KONDAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/010090
(THIPPAYA PALEM) 		0208009000NRG23130620222698490 14/06/2022 Tirupatamma 0208009WL0045671 Tirupatamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308789 Mrs THIRUPATHAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-018-020/010095
(THIPPAYA PALEM) 		0208009000NRG23130620222698494 14/06/2022 Allurayya 0208009WL0045671 Allurayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309106 Mr ALLURAIAH BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-018-020/010095
(THIPPAYA PALEM) 		0208009000NRG23130620222698493 14/06/2022 Lakshmidevi 0208009WL0045671 Lakshmidevi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309103 Mrs LAKSHMI DEVI BITTAYAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-018-020/010096
(THIPPAYA PALEM) 		0208009000NRG23130620222698496 14/06/2022 Subramanyam 0208009WL0045671 Subramanyam 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308785 Mr SUBRAMANYAM THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23130620222698498 14/06/2022 vijayalakshmi 0208009WL0045671 vijayalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309033 Mrs VIJAYA LAKSHMI BADVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23140620222754215 14/06/2022 Kotayya 0208009WL0046480 Kotayya 00019 APGB0005111 800 800 Processed 27/07/2022 3340308372 Mr KOTAIAH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/010113
(THIPPAYA PALEM) 		0208009000NRG23140620222754214 14/06/2022 Mallamma 0208009WL0046480 Mallamma 00019 APGB0005111 800 800 Processed 27/07/2022 3340308442 SANDRAPATI MALLAMMA BANK OF INDIA(508505)
143 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23140620222754216 14/06/2022 Akkamma 0208009WL0046480 Akkamma 00019 APGB0005111 800 800 Processed 27/07/2022 3340308405 Mrs Korrapolu Akkamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-018-020/010115
(THIPPAYA PALEM) 		0208009000NRG23140620222754217 14/06/2022 Naagesh 0208009WL0046480 Naagesh 00019 APGB0005111 800 800 Processed 27/07/2022 3340308660 Mr Korrapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010122
(THIPPAYA PALEM) 		0208009000NRG23140620222754218 14/06/2022 Devamma 0208009WL0046480 Devamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308716 Mrs DEVAMMA JUNJU W O JAYAPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/010122
(THIPPAYA PALEM) 		0208009000NRG23140620222754219 14/06/2022 Jaipaal 0208009WL0046480 Jaipaal 00019 APGB0005111 600 600 Processed 27/07/2022 3340308381 Mr Junju Jayapal ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/010124
(THIPPAYA PALEM) 		0208009000NRG23140620222754220 14/06/2022 Naagamani 0208009WL0046480 Naagamani 00019 APGB0005111 800 800 Processed 27/07/2022 3340308722 Mrs Korrapolu Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010125
(THIPPAYA PALEM) 		0208009000NRG23130620222698500 14/06/2022 Picchamma 0208009WL0045671 Picchamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308406 Mrs PITCHAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010125
(THIPPAYA PALEM) 		0208009000NRG23130620222698501 14/06/2022 Venkateswarlu 0208009WL0045671 Venkateswarlu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309061 Mr VENKATESWARLU KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/010148
(THIPPAYA PALEM) 		0208009000NRG23130620222698503 14/06/2022 Baalakaashayya 0208009WL0045671 Baalakaashayya 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308787 NALLABUTULA BALAKASAIAH STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-018-020/010148
(THIPPAYA PALEM) 		0208009000NRG23130620222698502 14/06/2022 Saavitri 0208009WL0045671 Saavitri 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308437 Mrs SAVITRI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/010151
(THIPPAYA PALEM) 		0208009000NRG23140620222754222 14/06/2022 Kaashamma 0208009WL0046480 Kaashamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340309030 Mrs KASAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/010151
(THIPPAYA PALEM) 		0208009000NRG23140620222754223 14/06/2022 Ramesh 0208009WL0046480 Ramesh 00019 APGB0005111 600 600 Processed 27/07/2022 3340308390 KORRAPOLU RAMESH KOTAK MAHINDRA BANK LTD(607420)
154 Markapur AP-08-009-018-020/010200
(THIPPAYA PALEM) 		0208009000NRG23130620222698504 14/06/2022 Chenchayya 0208009WL0045671 Chenchayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308377 Mr CHENCHAIAH POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/010214
(THIPPAYA PALEM) 		0208009000NRG23140620222754224 14/06/2022 Allooramma 0208009WL0046480 Allooramma 00019 APGB0005111 510 510 Processed 27/07/2022 3340308790 LINGA REDDY ALLURAMMA W O VENKATA REDDY UNION BANK OF INDIA(508500)
156 Markapur AP-08-009-018-020/010214
(THIPPAYA PALEM) 		0208009000NRG23140620222754225 14/06/2022 Venkata Reddy 0208009WL0046480 Venkata Reddy 00019 APGB0005111 510 510 Processed 27/07/2022 3340308426 Mr Linga Reddy Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/010253
(THIPPAYA PALEM) 		0208009000NRG23140620222754226 14/06/2022 Gaalemma 0208009WL0046480 Gaalemma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340308398 Mrs GALEMMA GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23130620222698506 14/06/2022 Allooramma 0208009WL0045671 Allooramma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340309000 Mrs ALLURAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23130620222698507 14/06/2022 Gangamma 0208009WL0045671 Gangamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308400 MR GANGAMMA THUMUPATI STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-018-020/010265
(THIPPAYA PALEM) 		0208009000NRG23130620222698505 14/06/2022 Venkateswarlu 0208009WL0045671 Venkateswarlu 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308374 VENKATESWARLU T STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23140620222754227 14/06/2022 Aanjaneyulu 0208009WL0046480 Aanjaneyulu 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340309057 Mr ANJANEYULU REDDY GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/010272
(THIPPAYA PALEM) 		0208009000NRG23140620222754228 14/06/2022 Nagalakshmi 0208009WL0046480 Nagalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340309064 Mrs NAGALAKSHMI GOTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-018-020/010311
(THIPPAYA PALEM) 		0208009000NRG23140620222754229 14/06/2022 Naagireddy 0208009WL0046480 Naagireddy 00019 APGB0005111 680 680 Processed 27/07/2022 3340308425 LINGAREDDY NAGI REDDY BANK OF INDIA(508505)
164 Markapur AP-08-009-018-020/010311
(THIPPAYA PALEM) 		0208009000NRG23140620222754230 14/06/2022 Vijaya 0208009WL0046480 Vijaya 00019 APGB0005111 680 680 Processed 27/07/2022 3340308453 Mrs VIJAYA LAKSHMI LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-018-020/010312
(THIPPAYA PALEM) 		0208009000NRG23140620222754231 14/06/2022 Pedda Subbamma 0208009WL0046480 Pedda Subbamma 00019 APGB0005111 680 680 Processed 27/07/2022 3340308448 Mrs SUBBAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/010354
(THIPPAYA PALEM) 		0208009000NRG23140620222754232 14/06/2022 Allooramma 0208009WL0046480 Allooramma 00019 APGB0005111 510 510 Processed 27/07/2022 3340308999 Mrs ALLURAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/010354
(THIPPAYA PALEM) 		0208009000NRG23140620222754233 14/06/2022 Subba Reddy 0208009WL0046480 Subba Reddy 00019 APGB0005111 510 510 Processed 27/07/2022 3340308364 Mr SUBBA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-018-020/010360
(THIPPAYA PALEM) 		0208009000NRG23130620222698509 14/06/2022 Naagulu 0208009WL0045671 Naagulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309031 NAGULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/010360
(THIPPAYA PALEM) 		0208009000NRG23130620222698508 14/06/2022 Tirupatayya 0208009WL0045671 Tirupatayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309029 Mr THIRUPATAIAH MANDLA S O VENGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23140620222754235 14/06/2022 Pedda Paalankayya 0208009WL0046480 Pedda Paalankayya 00019 APGB0005111 680 680 Processed 27/07/2022 3340308794 Mr PEDDA PALANKI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-018-020/010372
(THIPPAYA PALEM) 		0208009000NRG23140620222754234 14/06/2022 Sai Lakshamma 0208009WL0046480 Sai Lakshamma 00019 APGB0005111 680 680 Processed 27/07/2022 3340308431 Mrs SAI LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-018-020/010400
(THIPPAYA PALEM) 		0208009000NRG23130620222698512 14/06/2022 Chenna kesevulu 0208009WL0045671 Chenna kesevulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308375 YERADHESHI CHENNA KESAVULU BANK OF INDIA(508505)
173 Markapur AP-08-009-018-020/010400
(THIPPAYA PALEM) 		0208009000NRG23130620222698510 14/06/2022 Chinna Subbamma 0208009WL0045671 Chinna Subbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308793 Mrs SUBBAMMA YARADESHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-018-020/010400
(THIPPAYA PALEM) 		0208009000NRG23130620222698511 14/06/2022 Varalakshmi 0208009WL0045671 Varalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308795 Mrs VARA LAKSHMI KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-018-020/010401
(THIPPAYA PALEM) 		0208009000NRG23130620222698513 14/06/2022 Gangamma 0208009WL0045671 Gangamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309059 Mrs GAGAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-018-020/010401
(THIPPAYA PALEM) 		0208009000NRG23130620222698514 14/06/2022 Tirupatayya 0208009WL0045671 Tirupatayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308393 KODE TIRUPATHAIAH UNION BANK OF INDIA(508500)
177 Markapur AP-08-009-018-020/010410
(THIPPAYA PALEM) 		0208009000NRG23140620222754236 14/06/2022 Prameela 0208009WL0046480 Prameela 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340309037 TAMIDELA PRAMILA BANK OF INDIA(508505)
178 Markapur AP-08-009-018-020/010419
(THIPPAYA PALEM) 		0208009000NRG23140620222754237 14/06/2022 Sipaay Venkata Reddy 0208009WL0046480 Sipaay Venkata Reddy 00019 APGB0005111 510 510 Processed 27/07/2022 3340308397 Mr Yeruva Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-018-020/010419
(THIPPAYA PALEM) 		0208009000NRG23140620222754238 14/06/2022 Venkata Lakshamma 0208009WL0046480 Venkata Lakshamma 00019 APGB0005111 510 510 Processed 27/07/2022 3340308401 Mrs VENKATA LAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-018-020/010432
(THIPPAYA PALEM) 		0208009000NRG23140620222754239 14/06/2022 Venkateswara Reddy 0208009WL0046480 Venkateswara Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340308378 Mr VENKATESWARA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23140620222754245 14/06/2022 Mariyamma 0208009WL0046480 Mariyamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308450 Mrs MARIYAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23140620222754248 14/06/2022 pedda rangaiah 0208009WL0046480 pedda rangaiah 00019 APGB0005111 600 600 Processed 27/07/2022 3340308382 JUNJU PEDDA RANGAIAH BANK OF INDIA(508505)
183 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23140620222754246 14/06/2022 rangalakshamma 0208009WL0046480 rangalakshamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308721 Mrs RANGA LAKSHAMAMMA SANDRAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-018-020/010437
(THIPPAYA PALEM) 		0208009000NRG23140620222754247 14/06/2022 Vishraantamma 0208009WL0046480 Vishraantamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308717 Mrs VISRANTHAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-018-020/010438
(THIPPAYA PALEM) 		0208009000NRG23140620222754249 14/06/2022 Subba Reddy 0208009WL0046480 Subba Reddy 00019 APGB0005111 510 510 Processed 27/07/2022 3340308383 YERUVA SUBBAREDDY BANK OF INDIA(508505)
186 Markapur AP-08-009-018-020/010439
(THIPPAYA PALEM) 		0208009000NRG23140620222754251 14/06/2022 Tirupatamma 0208009WL0046480 Tirupatamma 00019 APGB0005111 510 510 Processed 27/07/2022 3340308446 Mrs THIRUPATHAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-018-020/010469
(THIPPAYA PALEM) 		0208009000NRG23140620222754252 14/06/2022 Sraswathi 0208009WL0046480 Sraswathi 00019 APGB0005111 510 510 Processed 27/07/2022 3340308412 DUGGIREDDY SARASWATHI BANK OF INDIA(508505)
188 Markapur AP-08-009-018-020/010469
(THIPPAYA PALEM) 		0208009000NRG23140620222754253 14/06/2022 Srinu 0208009WL0046480 Srinu 00019 APGB0005111 510 510 Processed 27/07/2022 3340308428 Mr SRINIVASA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-018-020/010474
(THIPPAYA PALEM) 		0208009000NRG23140620222754254 14/06/2022 Lakshmireddy 0208009WL0046480 Lakshmireddy 00019 APGB0005111 510 510 Processed 27/07/2022 3340308424 LINGAREDDY LAKSHMI REDDY BANK OF INDIA(508505)
190 Markapur AP-08-009-018-020/010487
(THIPPAYA PALEM) 		0208009000NRG23140620222754255 14/06/2022 Velugondamma 0208009WL0046480 Velugondamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340308786 VELUGONDAMMA DIRSINAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-018-020/010500
(THIPPAYA PALEM) 		0208009000NRG23130620222698515 14/06/2022 Kondamma 0208009WL0045671 Kondamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308441 Mrs KONDAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-018-020/010514
(THIPPAYA PALEM) 		0208009000NRG23140620222754257 14/06/2022 Lalitamma 0208009WL0046480 Lalitamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308438 Mrs LALITHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23140620222754259 14/06/2022 Raamachandra Reddy 0208009WL0046480 Raamachandra Reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340308420 Mr Ambati Rama Chandra Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23140620222754258 14/06/2022 Saavitri 0208009WL0046480 Saavitri 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340308447 Mrs SAVITHRI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23140620222754261 14/06/2022 Srinivasa reddy 0208009WL0046480 Srinivasa reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340309065 Mr AMBATI SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-018-020/010594
(THIPPAYA PALEM) 		0208009000NRG23140620222754262 14/06/2022 vijayalakshmi 0208009WL0046480 vijayalakshmi 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340309107 Mr VIJAYALAKSHMI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-018-020/010598
(THIPPAYA PALEM) 		0208009000NRG23130620222698516 14/06/2022 venkateswarlu 0208009WL0045671 venkateswarlu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308429 Mr Chintalapudi Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23140620222754265 14/06/2022 Ramaiah 0208009WL0046480 Ramaiah 00019 APGB0005111 600 600 Processed 27/07/2022 3340309002 Mr RAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-018-020/010603
(THIPPAYA PALEM) 		0208009000NRG23140620222754264 14/06/2022 salamma 0208009WL0046480 salamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308422 Mrs SAALAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-018-020/010604
(THIPPAYA PALEM) 		0208009000NRG23140620222754266 14/06/2022 Mariyamma 0208009WL0046480 Mariyamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340309003 Mrs MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23140620222754268 14/06/2022 Chinna Balaiah 0208009WL0046480 Chinna Balaiah 00019 APGB0005111 600 600 Processed 27/07/2022 3340308445 Mr CHINNA BALAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23140620222754267 14/06/2022 Sujatha 0208009WL0046480 Sujatha 00019 APGB0005111 600 600 Processed 27/07/2022 3340308860 Mrs SUJATHA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-018-020/010606
(THIPPAYA PALEM) 		0208009000NRG23140620222754270 14/06/2022 Israyel 0208009WL0046480 Israyel 00019 APGB0005111 600 600 Processed 27/07/2022 3340308710 Mr ISRAIL JUNJU S O CHINNA PULLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/010606
(THIPPAYA PALEM) 		0208009000NRG23140620222754269 14/06/2022 kotamma 0208009WL0046480 kotamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308712 Mrs KOTAMMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-018-020/010611
(THIPPAYA PALEM) 		0208009000NRG23140620222754271 14/06/2022 Avulakka 0208009WL0046480 Avulakka 00019 APGB0005111 600 600 Processed 27/07/2022 3340309005 Mrs AVULAKKA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-018-020/010612
(THIPPAYA PALEM) 		0208009000NRG23140620222754272 14/06/2022 Nagamma 0208009WL0046480 Nagamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340309052 Mrs NAGAMMA SAMDRAPATI W O DAVEEDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-018-020/010667
(THIPPAYA PALEM) 		0208009000NRG23140620222754273 14/06/2022 eswar reddy 0208009WL0046480 eswar reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309060 Lingareddy Eswar Reddy AIRTEL PAYMENTS BANK LIMITED(990288)
208 Markapur AP-08-009-018-020/010671
(THIPPAYA PALEM) 		0208009000NRG23140620222754274 14/06/2022 venkatamma 0208009WL0046480 venkatamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309111 Mrs VENKATAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/010672
(THIPPAYA PALEM) 		0208009000NRG23140620222754275 14/06/2022 kasi reddy 0208009WL0046480 kasi reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309058 Mr KASIREDDY LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-018-020/010672
(THIPPAYA PALEM) 		0208009000NRG23140620222754276 14/06/2022 venkata narayanamma 0208009WL0046480 venkata narayanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309056 Mrs VENKATA NARAYANAMMA LINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-018-020/010678
(THIPPAYA PALEM) 		0208009000NRG23140620222754278 14/06/2022 mariyamma 0208009WL0046480 mariyamma 00019 APGB0005111 800 800 Processed 27/07/2022 3340308719 Mrs MARIYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-018-020/010678
(THIPPAYA PALEM) 		0208009000NRG23140620222754277 14/06/2022 venkateswarlu 0208009WL0046480 venkateswarlu 00019 APGB0005111 800 800 Processed 27/07/2022 3340308720 Mr VENKATESH SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-018-020/010680
(THIPPAYA PALEM) 		0208009000NRG23140620222754279 14/06/2022 suhasini 0208009WL0046480 suhasini 00019 APGB0005111 600 600 Processed 27/07/2022 3340309104 Mrs SUHASINI DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23140620222754282 14/06/2022 sekharreddy 0208009WL0046480 sekharreddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340309063 Mr Bandi Chandrasheakr Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-018-020/010698
(THIPPAYA PALEM) 		0208009000NRG23130620222698517 14/06/2022 chinna gali reddy 0208009WL0045671 chinna gali reddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308362 Mr CHINNA GALI REDDY REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-018-020/010698
(THIPPAYA PALEM) 		0208009000NRG23130620222698518 14/06/2022 ramalakshmamma 0208009WL0045671 ramalakshmamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309055 Mrs RAMALAKSHAMMA REDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23140620222754283 14/06/2022 branha reddy 0208009WL0046480 branha reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340308423 Mr BRAMHAREDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-018-020/010704
(THIPPAYA PALEM) 		0208009000NRG23140620222754284 14/06/2022 narayanamma 0208009WL0046480 narayanamma 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340308697 Mrs NARAYANAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23140620222754286 14/06/2022 Sudharshana reddy 0208009WL0046480 Sudharshana reddy 00019 APGB0005111 1260 1260 Processed 27/07/2022 3340309042 Mr BANDI SUDARSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23140620222754288 14/06/2022 jayamma 0208009WL0046480 jayamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308711 Mrs JAYAMMA SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-018-020/010719
(THIPPAYA PALEM) 		0208009000NRG23140620222754295 14/06/2022 ramadevi 0208009WL0046480 ramadevi 00019 APGB0005111 600 600 Processed 27/07/2022 3340308718 RAMADEVI JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-018-020/010767
(THIPPAYA PALEM) 		0208009000NRG23130620222698519 14/06/2022 Malleswari 0208009WL0045671 Malleswari 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340309006 Mrs NALI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-018-020/010769
(THIPPAYA PALEM) 		0208009000NRG23130620222698521 14/06/2022 Nagamani 0208009WL0045671 Nagamani 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308856 Mrs NAGAMANI REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-018-020/010769
(THIPPAYA PALEM) 		0208009000NRG23130620222698520 14/06/2022 Venkata maruthi chandra sekhar reddy 0208009WL0045671 Venkata maruthi chandra sekhar reddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308857 Mr VENKATA MARUTHI CHANDRA SEKHAR REDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-018-020/010771
(THIPPAYA PALEM) 		0208009000NRG23130620222698522 14/06/2022 Srinivasa Reddy 0208009WL0045671 Srinivasa Reddy 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308855 SRINIVASA REDDY REDDEM HDFC BANK LTD(607152)
226 Markapur AP-08-009-018-020/010775
(THIPPAYA PALEM) 		0208009000NRG23130620222698524 14/06/2022 chennamma 0208009WL0045671 chennamma 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308402 Mrs CHENNAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-018-020/010803
(THIPPAYA PALEM) 		0208009000NRG23130620222698527 14/06/2022 BITTAKAYALA KUMARI 0208009WL0045671 BITTAKAYALA KUMARI 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308840 Mrs KUMARI BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-018-020/010803
(THIPPAYA PALEM) 		0208009000NRG23130620222698526 14/06/2022 CHINNA ALLURAIAH BITTAKAYALA 0208009WL0045671 CHINNA ALLURAIAH BITTAKAYALA 00019 APGB0005111 1320 1320 Processed 27/07/2022 3340308391 Mr Bittakayala Chinna Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG23140620222751203 14/06/2022 Chennamma 0208009WL0046448 Chennamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308416 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
230 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23140620222751206 14/06/2022 Gaaleyya 0208009WL0046448 Gaaleyya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308370 Mr GALEIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23140620222751204 14/06/2022 Vajramma 0208009WL0046448 Vajramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308738 Mrs VAJRAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/020035
(THIPPAYA PALEM) 		0208009000NRG23140620222751209 14/06/2022 Jyoti 0208009WL0046448 Jyoti 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308810 MRS AMBATIPUDI JYOTHI STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23140620222751212 14/06/2022 Baalanaagayya 0208009WL0046448 Baalanaagayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308700 Mr Ambadipudi Bala Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-018-020/020049
(THIPPAYA PALEM) 		0208009000NRG23140620222751222 14/06/2022 Annamma 0208009WL0046448 Annamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308403 Mrs ANNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/020063
(THIPPAYA PALEM) 		0208009000NRG23140620222751233 14/06/2022 Chinna Kashimvali 0208009WL0046448 Chinna Kashimvali 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308732 Mr CHINNA KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23140620222751234 14/06/2022 chinna srinu 0208009WL0046448 chinna srinu 00019 APGB0005111 600 600 Processed 27/07/2022 3340309022 Mr CHINNA SRINU BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-018-020/020069
(THIPPAYA PALEM) 		0208009000NRG23140620222751236 14/06/2022 alluramma 0208009WL0046448 alluramma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308740 BOLLEBOINA ALLURAMMA BANK OF INDIA(508505)
238 Markapur AP-08-009-018-020/020072
(THIPPAYA PALEM) 		0208009000NRG23140620222751237 14/06/2022 Alimbi 0208009WL0046448 Alimbi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309080 Mrs ALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23140620222751239 14/06/2022 balaiah 0208009WL0046448 balaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308723 BADA BALAIAH BANK OF INDIA(508505)
240 Markapur AP-08-009-018-020/020080
(THIPPAYA PALEM) 		0208009000NRG23140620222751241 14/06/2022 Subbayya 0208009WL0046448 Subbayya 00019 APGB0005111 600 600 Processed 27/07/2022 3340308373 KAKARLA SUBBAIAH BANK OF INDIA(508505)
241 Markapur AP-08-009-018-020/020090
(THIPPAYA PALEM) 		0208009000NRG23140620222751247 14/06/2022 muneyya 0208009WL0046448 muneyya 00019 APGB0005111 600 600 Processed 27/07/2022 3340308386 Mr MUNAIAH SIRIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-018-020/020136
(THIPPAYA PALEM) 		0208009000NRG23140620222751272 14/06/2022 narayana 0208009WL0046448 narayana 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308369 Mr NARAYANA YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23140620222751289 14/06/2022 Lakshamma 0208009WL0046448 Lakshamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308735 Mrs LAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-018-020/020179
(THIPPAYA PALEM) 		0208009000NRG23140620222751294 14/06/2022 Naasaramma 0208009WL0046448 Naasaramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308407 DUDEKULA NASARAMMA BANK OF INDIA(508505)
245 Markapur AP-08-009-018-020/020180
(THIPPAYA PALEM) 		0208009000NRG23140620222751295 14/06/2022 Pedda Siddayya 0208009WL0046448 Pedda Siddayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309077 Mr SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-018-020/020180
(THIPPAYA PALEM) 		0208009000NRG23140620222751296 14/06/2022 Peeramma 0208009WL0046448 Peeramma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309081 Ms PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23140620222751297 14/06/2022 Chinna Naarayana 0208009WL0046448 Chinna Naarayana 00019 APGB0005111 600 600 Processed 27/07/2022 3340308389 GUMMA CHINNA NARAYANA BANK OF BARODA(606985)
248 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23140620222751298 14/06/2022 ravanamma 0208009WL0046448 ravanamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308739 Mrs Gumma Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/020204
(THIPPAYA PALEM) 		0208009000NRG23140620222751305 14/06/2022 Pedda Munneyya 0208009WL0046448 Pedda Munneyya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308368 Mr PEDDA MUNNAIAH YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23140620222751311 14/06/2022 Chinna Siddayya 0208009WL0046448 Chinna Siddayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309078 Mrs CHINNA SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23140620222751310 14/06/2022 Mastaanamma 0208009WL0046448 Mastaanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309079 DUDEKULA MASTANMMA BANK OF INDIA(508505)
252 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23140620222751309 14/06/2022 Siddayya 0208009WL0046448 Siddayya 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308365 Mr CHINNA SIDDAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-018-020/020234
(THIPPAYA PALEM) 		0208009000NRG23140620222751314 14/06/2022 Venkatasubbamma 0208009WL0046448 Venkatasubbamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308399 Mrs VENKATA SUBBAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23140620222751322 14/06/2022 alluramma 0208009WL0046448 alluramma 00019 APGB0005111 600 600 Processed 27/07/2022 3340309021 Mrs ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23140620222751328 14/06/2022 Chinnabbi 0208009WL0046448 Chinnabbi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308701 Mr NAGAIAH AMBADIPUDI S O PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23140620222751329 14/06/2022 Chinnammi 0208009WL0046448 Chinnammi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308703 Ms CHINNAMMI AMMADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23140620222751334 14/06/2022 Pedda Naagulu 0208009WL0046448 Pedda Naagulu 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308702 AMBADIPUDI PEDDA NAGULU BANK OF INDIA(508505)
258 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23140620222751336 14/06/2022 Chinna Raamireddy 0208009WL0046448 Chinna Raamireddy 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308371 YARRAMREDDY CHINNARAMI REDDY BANK OF INDIA(508505)
259 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23140620222751337 14/06/2022 Venkata Naaraayanamma 0208009WL0046448 Venkata Naaraayanamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308432 VENKATA NARAYANAMMA YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-018-020/020383
(THIPPAYA PALEM) 		0208009000NRG23130620222698528 14/06/2022 Peddiraaju 0208009WL0045671 Peddiraaju 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308419 Mr Chintalapudi Peddiraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23140620222751393 14/06/2022 ankamma 0208009WL0046448 ankamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308433 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23140620222751392 14/06/2022 Guravaiah 0208009WL0046448 Guravaiah 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308367 MR AMBADIPUDI GURAVAIAH STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23140620222751396 14/06/2022 Saraswathi 0208009WL0046448 Saraswathi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308731 Mrs SARASWATHI AMBADIPUDI W OVIJAYA KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23140620222751395 14/06/2022 Vijaykumar 0208009WL0046448 Vijaykumar 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308733 Mr VIJAY KUMAR AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23140620222751399 14/06/2022 Sarojamma 0208009WL0046448 Sarojamma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308440 Mrs SAROJANAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-018-020/020441
(THIPPAYA PALEM) 		0208009000NRG23140620222751405 14/06/2022 ripka 0208009WL0046448 ripka 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308812 Miss RIPKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/020455
(THIPPAYA PALEM) 		0208009000NRG23140620222751419 14/06/2022 nagur bee 0208009WL0046448 nagur bee 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309082 Mrs NAGUR BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-018-020/020455
(THIPPAYA PALEM) 		0208009000NRG23140620222751418 14/06/2022 Vali 0208009WL0046448 Vali 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309075 MR DUDEKULA VALI STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23140620222751459 14/06/2022 Aavularaaju 0208009WL0046448 Aavularaaju 00019 APGB0005111 600 600 Processed 27/07/2022 3340308394 KAKARLA AVULA RAJU BANK OF INDIA(508505)
270 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23140620222751460 14/06/2022 Saalamma 0208009WL0046448 Saalamma 00019 APGB0005111 600 600 Processed 27/07/2022 3340308737 Mrs SALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-018-020/020496
(THIPPAYA PALEM) 		0208009000NRG23140620222751461 14/06/2022 Vijayalakshmi 0208009WL0046448 Vijayalakshmi 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340308736 Mrs AMBADIPUDI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23140620222751467 14/06/2022 Poluraaju 0208009WL0046448 Poluraaju 00019 APGB0005111 600 600 Processed 27/07/2022 3340308820 MR KAKARLA POLURAJU STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-018-020/020503
(THIPPAYA PALEM) 		0208009000NRG23140620222751472 14/06/2022 Nabemma 0208009WL0046448 Nabemma 00019 APGB0005111 1200 1200 Processed 27/07/2022 3340309076 MRS DUDEKULA NABEMMA STATE BANK OF INDIA(508548)
SubTotal 277540 277540
274 Markapur AP-08-009-010-009/020286
(BODAPADU) 		0208009000NRG23140620222753823 14/06/2022 Satyanarayanareddi 0208009WL0046476 Satyanarayanareddi 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340308674 Mr SATYANARAYANA REDDY BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-010-009/020329
(BODAPADU) 		0208009000NRG23140620222753834 14/06/2022 Sreenivasa Reddi 0208009WL0046476 Sreenivasa Reddi 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340308854 Mr SRINIVASA REDDY RUPANAGUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-010-009/020414
(BODAPADU) 		0208009000NRG23140620222753888 14/06/2022 Srinivasa Reddy 0208009WL0046476 Srinivasa Reddy 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340308684 G SRINIVASA REDDY KOTAK MAHINDRA BANK LTD(607420)
277 Markapur AP-08-009-010-009/020419
(BODAPADU) 		0208009000NRG23140620222753895 14/06/2022 manoja 0208009WL0046476 manoja 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340309046 Miss MANOJA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-010-009/020419
(BODAPADU) 		0208009000NRG23140620222753896 14/06/2022 subbamma 0208009WL0046476 subbamma 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340309047 Mrs SUBBAMMA MUKKAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-010-009/020519
(BODAPADU) 		0208009000NRG23140620222753928 14/06/2022 SRINIVASH 0208009WL0046476 SRINIVASH 00019 APGB0005224 1112 1112 Processed 27/07/2022 3340308713 Mr SRINIVAS THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6672 6672
280 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23140620222753670 14/06/2022 Guravayya 0208009WL0046476 Guravayya 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308845 SAMANABOINA GURAVAIAH BANK OF BARODA(606985)
281 Markapur AP-08-009-010-009/020117
(BODAPADU) 		0208009000NRG23140620222753671 14/06/2022 Lakshmamma 0208009WL0046476 Lakshmamma 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308844 SAMNABOIN LAKSHAMMA BANK OF BARODA(606985)
282 Markapur AP-08-009-010-009/020226
(BODAPADU) 		0208009000NRG23140620222753786 14/06/2022 Anuradha 0208009WL0046476 Anuradha 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308673 Mr ANURADHA AAREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-010-009/020226
(BODAPADU) 		0208009000NRG23140620222753785 14/06/2022 Shayanna 0208009WL0046476 Shayanna 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308822 AREPALLI SHAAYANNA KOTAK MAHINDRA BANK LTD(607420)
284 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23140620222753803 14/06/2022 Sreenivasareddi 0208009WL0046476 Sreenivasareddi 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308682 Mr RUPANAGUDI SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23140620222753804 14/06/2022 Subbamma 0208009WL0046476 Subbamma 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308683 RUPANAGUDI SUBBULU BANK OF BARODA(606985)
286 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23140620222753902 14/06/2022 Venkata Bhagyalakshmi 0208009WL0046476 Venkata Bhagyalakshmi 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308705 POTTI VEKATA BHAGYA LAKSHMI BANK OF BARODA(606985)
287 Markapur AP-08-009-010-009/020430
(BODAPADU) 		0208009000NRG23140620222753903 14/06/2022 Venkata Gurunadharao 0208009WL0046476 Venkata Gurunadharao 00045 BARB0MARKAP 1112 1112 Processed 27/07/2022 3340308704 POTTI VENKATA GURUNATHA RAO BANK OF BARODA(606985)
288 Markapur AP-08-009-013-014/010590
(VEMULAKOTA) 		0208009000NRG23140620222779958 14/06/2022 Venkateswara Reddy 0208009WL0046902 Venkateswara Reddy 00045 BARB0MARKAP 454 454 Processed 27/07/2022 3340309026 TIRUMALAREDDY VENKAT ESWARA REDDY CANARA BANK(508532)
289 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23140620222780074 14/06/2022 Veeramma 0208009WL0046902 Veeramma 00045 BARB0MARKAP 758 758 Processed 27/07/2022 3340308980 YERUVA VEERAMMA BANK OF BARODA(606985)
290 Markapur AP-08-009-013-014/020253
(VEMULAKOTA) 		0208009000NRG23140620222780142 14/06/2022 Venkatareddy 0208009WL0046902 Venkatareddy 00045 BARB0MARKAP 758 758 Processed 27/07/2022 3340308979 KARRA VENKATA REDDY PUNJAB NATIONAL BANK(508568)
291 Markapur AP-08-009-014-015/010080
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766639 14/06/2022 Raama Subba Reddy 0208009WL0046703 Raama Subba Reddy 00045 BARB0MARKAP 1227 1227 Processed 27/07/2022 3340308766 MANDHA RAMA SUBBA REDDY BANK OF BARODA(606985)
292 Markapur AP-08-009-014-015/010114
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766656 14/06/2022 Sivaiah 0208009WL0046703 Sivaiah 00045 BARB0MARKAP 1227 1227 Processed 27/07/2022 3340308765 MANDA SIVA REDDY BANK OF BARODA(606985)
SubTotal 13320 13320
293 Markapur AP-08-009-012-013/010023
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698943 14/06/2022 Kasamma 0208009WL0045684 Kasamma 00048 BKID0005618 1215 1215 Processed 27/07/2022 3340308889 DOSAPATI KASAMMA BANK OF INDIA(508505)
294 Markapur AP-08-009-012-013/010023
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698942 14/06/2022 Kasayya 0208009WL0045684 Kasayya 00048 BKID0005618 1215 1215 Processed 27/07/2022 3340308890 DOSAPATI KASAIAH BANK OF INDIA(508505)
295 Markapur AP-08-009-012-013/010027
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698945 14/06/2022 Venkatamma 0208009WL0045684 Venkatamma 00048 BKID0005618 1215 1215 Processed 27/07/2022 3340308864 BOGEM VENKATAMMA BANK OF INDIA(508505)
296 Markapur AP-08-009-012-013/010027
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698944 14/06/2022 Venkataseshayya 0208009WL0045684 Venkataseshayya 00048 BKID0005618 1215 1215 Processed 27/07/2022 3340308985 BOGEM VENKATA SHESHAIAH BANK OF INDIA(508505)
297 Markapur AP-08-009-012-013/010110
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698895 14/06/2022 Avulakka 0208009WL0045682 Avulakka 00048 BKID0005618 1301 1301 Processed 27/07/2022 3340308859 GUMMA AVULAKKA BANK OF INDIA(508505)
298 Markapur AP-08-009-012-013/010329
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698958 14/06/2022 Alloorayya 0208009WL0045684 Alloorayya 00048 BKID0005618 1215 1215 Processed 27/07/2022 3340308876 VEMULAKONDA ALLURAIAH BANK OF INDIA(508505)
299 Markapur AP-08-009-012-013/010350
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698963 14/06/2022 Mangamma 0208009WL0045684 Mangamma 00048 BKID0005618 1215 1215 Processed 27/07/2022 3340308877 THULLURI MANGAMMA BANK OF INDIA(508505)
300 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698898 14/06/2022 Allur Reddy 0208009WL0045682 Allur Reddy 00048 BKID0005618 1301 1301 Processed 27/07/2022 3340308714 DEVARAPU ALLURI REDDY BANK OF INDIA(508505)
301 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698901 14/06/2022 Ramana 0208009WL0045682 Ramana 00048 BKID0005618 1301 1301 Processed 27/07/2022 3340308888 Annapureddy Chinna Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
302 Markapur AP-08-009-013-014/010278
(VEMULAKOTA) 		0208009000NRG23140620222779918 14/06/2022 Gangamma 0208009WL0046902 Gangamma 00048 BKID0005618 758 758 Processed 27/07/2022 3340308984 CHINTHALACHERUVU GANGAMMA BANK OF INDIA(508505)
303 Markapur AP-08-009-013-014/020164
(VEMULAKOTA) 		0208009000NRG23140620222780062 14/06/2022 ADI LAKSHAMMA 0208009WL0046902 ADI LAKSHAMMA 00048 BKID0005618 758 758 Processed 27/07/2022 3340308981 KARRA ADILAKSHMAMMA BANK OF INDIA(508505)
304 Markapur AP-08-009-013-014/020169
(VEMULAKOTA) 		0208009000NRG23140620222780068 14/06/2022 CHINNA NARISIREDDY 0208009WL0046902 CHINNA NARISIREDDY 00048 BKID0005618 758 758 Processed 27/07/2022 3340308982 KARRA CHINNA NARSI REDDY BANK OF INDIA(508505)
305 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23140620222780098 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00048 BKID0005618 758 758 Processed 27/07/2022 3340308983 THIRUMALA REDDY VENKATA NARAYANAMMA BANK OF INDIA(508505)
306 Markapur AP-08-009-013-014/030080
(VEMULAKOTA) 		0208009000NRG23140620222722540 14/06/2022 Subbamma 0208009WL0046052 Subbamma 00048 BKID0005618 711 711 Processed 27/07/2022 3340308865 AVULAMANDA SUBBAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-013-014/030100
(VEMULAKOTA) 		0208009000NRG23140620222722559 14/06/2022 Venkata Reddy 0208009WL0046052 Venkata Reddy 00048 BKID0005618 760 760 Processed 27/07/2022 3340308797 TIRUMALAREDDY VENKATA REDDY BANK OF INDIA(508505)
308 Markapur AP-08-009-013-014/030144
(VEMULAKOTA) 		0208009000NRG23140620222722578 14/06/2022 Subbamma 0208009WL0046052 Subbamma 00048 BKID0005618 711 711 Processed 27/07/2022 3340309027 MADIREDDY SUBBAMMA BANK OF INDIA(508505)
309 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766598 14/06/2022 Naagireddy 0208009WL0046703 Naagireddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308776 SINGAREDDY NAGIREDDY BANK OF INDIA(508505)
310 Markapur AP-08-009-014-015/010026
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766599 14/06/2022 Venkatalakshmamma 0208009WL0046703 Venkatalakshmamma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308775 SINGAREDDY VENKATA LAKSHAMMA BANK OF INDIA(508505)
311 Markapur AP-08-009-014-015/010043
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761091 14/06/2022 Ratnakumaari 0208009WL0046612 Ratnakumaari 00048 BKID0005618 827 827 Processed 27/07/2022 3340309036 DOLU RATHNA KUMARI BANK OF INDIA(508505)
312 Markapur AP-08-009-014-015/010055
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766612 14/06/2022 Lakshmidevi 0208009WL0046703 Lakshmidevi 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308894 MANDHA LAKSHMIDEVI BANK OF INDIA(508505)
313 Markapur AP-08-009-014-015/010063
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766616 14/06/2022 Kaashayya 0208009WL0046703 Kaashayya 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308774 DUDEKULA KASAIAH BANK OF INDIA(508505)
314 Markapur AP-08-009-014-015/010065
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766621 14/06/2022 Lakshmamma 0208009WL0046703 Lakshmamma 00048 BKID0005618 1022 1022 Processed 27/07/2022 3340308896 NALLABOTHULA LAKSHAMMMA BANK OF INDIA(508505)
315 Markapur AP-08-009-014-015/010076
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766630 14/06/2022 Adilakshmamma 0208009WL0046703 Adilakshmamma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308773 Mrs ADILAKSHMAMMA PARSINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-014-015/010076
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766631 14/06/2022 Venkateswarlu 0208009WL0046703 Venkateswarlu 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308770 PERSINENI VENKATESWARLU BANK OF INDIA(508505)
317 Markapur AP-08-009-014-015/010078
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766635 14/06/2022 Kasaiah 0208009WL0046703 Kasaiah 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308677 MEENIGA KASAIAH BANK OF INDIA(508505)
318 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766638 14/06/2022 Beebamma 0208009WL0046703 Beebamma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308769 DUDEKULA BEEBAMMA BANK OF INDIA(508505)
319 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766637 14/06/2022 Naagulu Meeramma 0208009WL0046703 Naagulu Meeramma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308778 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-014-015/010085
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766642 14/06/2022 Naagendra 0208009WL0046703 Naagendra 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308895 EERLA NAGENDRAMMA BANK OF INDIA(508505)
321 Markapur AP-08-009-014-015/010087
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766644 14/06/2022 mastan 0208009WL0046703 mastan 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308901 CHITYALA MASTAN REDDY BANK OF INDIA(508505)
322 Markapur AP-08-009-014-015/010095
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761112 14/06/2022 Daanamma 0208009WL0046612 Daanamma 00048 BKID0005618 827 827 Processed 27/07/2022 3340308676 Mrs DHANAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-014-015/010098
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766648 14/06/2022 ramesh 0208009WL0046703 ramesh 00048 BKID0005618 1022 1022 Processed 27/07/2022 3340308893 CHANDA RAMESH UNION BANK OF INDIA(508500)
324 Markapur AP-08-009-014-015/010115
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766657 14/06/2022 Venkata Narayana 0208009WL0046703 Venkata Narayana 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308892 KATIPALLI VENKATA NARAYANA BANK OF INDIA(508505)
325 Markapur AP-08-009-014-015/010138
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766681 14/06/2022 Chenna Reddy 0208009WL0046703 Chenna Reddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308771 AMBATI CHENNA REDDY BANK OF INDIA(508505)
326 Markapur AP-08-009-014-015/010141
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766687 14/06/2022 eswar reddy 0208009WL0046703 eswar reddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308897 MR JANKE ESWARAREDDY STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766688 14/06/2022 mallareddy 0208009WL0046703 mallareddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308772 AMBATI MALLA REDDY BANK OF INDIA(508505)
328 Markapur AP-08-009-014-015/010146
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766693 14/06/2022 Peeramma 0208009WL0046703 Peeramma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308777 MANDA PEERAMMA BANK OF INDIA(508505)
329 Markapur AP-08-009-014-015/010148
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766695 14/06/2022 Sai Reddy 0208009WL0046703 Sai Reddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308779 JANKE SAI REDDY BANK OF INDIA(508505)
330 Markapur AP-08-009-014-015/010152
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766698 14/06/2022 Anki Reddy 0208009WL0046703 Anki Reddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308768 MARAMREDDY AKKI REDDY BANK OF INDIA(508505)
331 Markapur AP-08-009-014-015/010154
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766700 14/06/2022 Shivayya 0208009WL0046703 Shivayya 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340309089 MANDLA SIVAIAH BANK OF INDIA(508505)
332 Markapur AP-08-009-014-015/010160
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766705 14/06/2022 Naaraayanamma 0208009WL0046703 Naaraayanamma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308838 CHITTIREDDY NARAYANAMMA BANK OF INDIA(508505)
333 Markapur AP-08-009-014-015/010165
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766707 14/06/2022 Parameshvari 0208009WL0046703 Parameshvari 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308902 CHITTIREDDY VENKATESWARLU ALIAS VENKATES BANK OF INDIA(508505)
334 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766714 14/06/2022 Ramanamma 0208009WL0046703 Ramanamma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308664 CHILAKA RAVANAMMA BANK OF INDIA(508505)
335 Markapur AP-08-009-014-015/010177
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766724 14/06/2022 Pedda Yogamma 0208009WL0046703 Pedda Yogamma 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308667 CHILAKA PEDDA YOGAMMA BANK OF INDIA(508505)
336 Markapur AP-08-009-014-015/010191
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766732 14/06/2022 Naagireddy 0208009WL0046703 Naagireddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308767 BIREDDY NAGI REDDY BANK OF INDIA(508505)
337 Markapur AP-08-009-014-015/010240
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761141 14/06/2022 Lakshmamma 0208009WL0046612 Lakshmamma 00048 BKID0005618 827 827 Processed 27/07/2022 3340309035 DOLU LAKSHMAMMA BANK OF INDIA(508505)
338 Markapur AP-08-009-014-015/010270
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766758 14/06/2022 yella reddy 0208009WL0046703 yella reddy 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308898 Mr YALLAREDDY MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-014-015/010288
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766766 14/06/2022 malliswari 0208009WL0046703 malliswari 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308899 MEENIGA MALLISWARI BANK OF INDIA(508505)
340 Markapur AP-08-009-014-015/010288
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766765 14/06/2022 srinu 0208009WL0046703 srinu 00048 BKID0005618 1227 1227 Processed 27/07/2022 3340308900 Mr SRINU MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-018-020/010432
(THIPPAYA PALEM) 		0208009000NRG23140620222754240 14/06/2022 bharathi 0208009WL0046480 bharathi 00048 BKID0005618 1260 1260 Processed 27/07/2022 3340309100 Mrs BHARATHI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23140620222754242 14/06/2022 Naarayanamma 0208009WL0046480 Naarayanamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3340308665 BANDI NARAYANAMMA BANK OF INDIA(508505)
343 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23140620222754244 14/06/2022 Venkata sai krishna reddy 0208009WL0046480 Venkata sai krishna reddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3340309099 BANDI VENKATA SAI KRISHNA REDDY BANK OF INDIA(508505)
344 Markapur AP-08-009-018-020/010712
(THIPPAYA PALEM) 		0208009000NRG23140620222754287 14/06/2022 yesubabu 0208009WL0046480 yesubabu 00048 BKID0005618 600 600 Processed 27/07/2022 3340308707 Mr YESU BABU SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-018-020/010713
(THIPPAYA PALEM) 		0208009000NRG23140620222754290 14/06/2022 padma 0208009WL0046480 padma 00048 BKID0005618 600 600 Processed 27/07/2022 3340308715 Mrs PADMA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-018-020/010714
(THIPPAYA PALEM) 		0208009000NRG23140620222754291 14/06/2022 ebinejer 0208009WL0046480 ebinejer 00048 BKID0005618 600 600 Processed 27/07/2022 3340308706 Mr EBINEZER SANDRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23140620222754292 14/06/2022 hanumareddy 0208009WL0046480 hanumareddy 00048 BKID0005618 1260 1260 Processed 27/07/2022 3340308663 BANDI HANUMA REDDY BANK OF INDIA(508505)
348 Markapur AP-08-009-018-020/010715
(THIPPAYA PALEM) 		0208009000NRG23140620222754293 14/06/2022 prameela 0208009WL0046480 prameela 00048 BKID0005618 1260 1260 Processed 27/07/2022 3340308666 BANDI PRAMEELA BANK OF INDIA(508505)
349 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23140620222751217 14/06/2022 Daanam 0208009WL0046448 Daanam 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340308728 AMBADAPUDI DANAM BANK OF INDIA(508505)
350 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23140620222751216 14/06/2022 Vijayakumaari 0208009WL0046448 Vijayakumaari 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340308727 AMBADIPUDI VIJAYAMMA BANK OF INDIA(508505)
351 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23140620222751221 14/06/2022 papaiah 0208009WL0046448 papaiah 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340308694 AMBATIPUDI PAPAIAH BANK OF INDIA(508505)
352 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23140620222751235 14/06/2022 Gaalemma 0208009WL0046448 Gaalemma 00048 BKID0005618 600 600 Processed 27/07/2022 3340308726 BOLLEBOINA GALEMMA BANK OF INDIA(508505)
353 Markapur AP-08-009-018-020/020072
(THIPPAYA PALEM) 		0208009000NRG23140620222751238 14/06/2022 Khasim pera 0208009WL0046448 Khasim pera 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340309073 DUDEKULA KHASIM PEERA BANK OF BARODA(606985)
354 Markapur AP-08-009-018-020/020143
(THIPPAYA PALEM) 		0208009000NRG23140620222751274 14/06/2022 Guravayya 0208009WL0046448 Guravayya 00048 BKID0005618 600 600 Processed 27/07/2022 3340309048 BOLLEBOINA GURAVAIAH BANK OF INDIA(508505)
355 Markapur AP-08-009-018-020/020143
(THIPPAYA PALEM) 		0208009000NRG23140620222751275 14/06/2022 Kaashamma 0208009WL0046448 Kaashamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340309051 BOLLEBOINA KASAMMA BANK OF INDIA(508505)
356 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23140620222751290 14/06/2022 Ratnam 0208009WL0046448 Ratnam 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340308725 MR AMBADIPUDI RATHNAM STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23140620222751292 14/06/2022 Kumari 0208009WL0046448 Kumari 00048 BKID0005618 600 600 Processed 27/07/2022 3340308815 BOLLEBOINA RAJA KUMARI BANK OF INDIA(508505)
358 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23140620222751291 14/06/2022 Srinu 0208009WL0046448 Srinu 00048 BKID0005618 600 600 Processed 27/07/2022 3340308813 BOLLEBOINA PEDDA SRINU BANK OF INDIA(508505)
359 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23140620222751302 14/06/2022 Malleeswari 0208009WL0046448 Malleeswari 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340308730 KATTEBOINA MALLESWARI BANK OF INDIA(508505)
360 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23140620222751301 14/06/2022 Muneyya 0208009WL0046448 Muneyya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340308729 KATTEBOINA MUNEIAH BANK OF INDIA(508505)
361 Markapur AP-08-009-018-020/020204
(THIPPAYA PALEM) 		0208009000NRG23140620222751306 14/06/2022 Srinu 0208009WL0046448 Srinu 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340309069 EDUPATI SRINU BANK OF INDIA(508505)
362 Markapur AP-08-009-018-020/020221
(THIPPAYA PALEM) 		0208009000NRG23140620222751312 14/06/2022 nurjahana 0208009WL0046448 nurjahana 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340309071 DUDEKULA NURJAHANU INDIA POST PAYMENTS BANK LIMITED(508528)
363 Markapur AP-08-009-018-020/020264
(THIPPAYA PALEM) 		0208009000NRG23140620222751324 14/06/2022 Gaaleyya 0208009WL0046448 Gaaleyya 00048 BKID0005618 600 600 Processed 27/07/2022 3340309049 BOLLEBOYINA GALEIAH BANK OF INDIA(508505)
364 Markapur AP-08-009-018-020/020264
(THIPPAYA PALEM) 		0208009000NRG23140620222751325 14/06/2022 Subbamma 0208009WL0046448 Subbamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340309050 Mrs SUBBAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-018-020/020305
(THIPPAYA PALEM) 		0208009000NRG23140620222751348 14/06/2022 Siddayya 0208009WL0046448 Siddayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340309072 DUDEKULA SIDDAIAH BANK OF INDIA(508505)
366 Markapur AP-08-009-018-020/020316
(THIPPAYA PALEM) 		0208009000NRG23140620222751359 14/06/2022 Guramma 0208009WL0046448 Guramma 00048 BKID0005618 600 600 Processed 27/07/2022 3340309019 SIRIMELLA GURAMMA BANK OF INDIA(508505)
367 Markapur AP-08-009-018-020/020424
(THIPPAYA PALEM) 		0208009000NRG23140620222751387 14/06/2022 RADHIKA 0208009WL0046448 RADHIKA 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340308699 GANGAMALA RADHIKA CANARA BANK(508532)
368 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23140620222751468 14/06/2022 venkata narayanamma 0208009WL0046448 venkata narayanamma 00048 BKID0005618 600 600 Processed 27/07/2022 3340308814 KAKARLA VENKATANARAYANAMMA BANK OF INDIA(508505)
369 Markapur AP-08-009-018-020/020503
(THIPPAYA PALEM) 		0208009000NRG23140620222751471 14/06/2022 Naalgava Siddayya 0208009WL0046448 Naalgava Siddayya 00048 BKID0005618 1200 1200 Processed 27/07/2022 3340309070 DUDEKULA NALGAVA SIDDAIAH BANK OF INDIA(508505)
SubTotal 81961 81961
370 Markapur AP-08-009-010-009/020002
(BODAPADU) 		0208009000NRG23140620222753589 14/06/2022 Joji 0208009WL0046476 Joji 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308618 JOJI AKKALA CANARA BANK(508532)
371 Markapur AP-08-009-010-009/020014
(BODAPADU) 		0208009000NRG23140620222753598 14/06/2022 Chennamma 0208009WL0046476 Chennamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340309017 K CHENNAMMA CANARA BANK(508532)
372 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23140620222753600 14/06/2022 Vengalamma 0208009WL0046476 Vengalamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308644 MR ANDRA VENGALAMMA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-010-009/020017
(BODAPADU) 		0208009000NRG23140620222753603 14/06/2022 Kondamma 0208009WL0046476 Kondamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308809 ANDRA KONDAMMA CANARA BANK(508532)
374 Markapur AP-08-009-010-009/020028
(BODAPADU) 		0208009000NRG23140620222753612 14/06/2022 Aralappa 0208009WL0046476 Aralappa 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308671 INJETI ARLAPPA CANARA BANK(508532)
375 Markapur AP-08-009-010-009/020028
(BODAPADU) 		0208009000NRG23140620222753613 14/06/2022 Swapna 0208009WL0046476 Swapna 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308672 SWAPNA INJETI CANARA BANK(508532)
376 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23140620222753614 14/06/2022 Lajar 0208009WL0046476 Lajar 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308808 USIPETLA LAJARU CANARA BANK(508532)
377 Markapur AP-08-009-010-009/020061
(BODAPADU) 		0208009000NRG23140620222753631 14/06/2022 Venkata ramana 0208009WL0046476 Venkata ramana 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308843 BORIGORLA VENKATA RAMANA CANARA BANK(508532)
378 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23140620222753662 14/06/2022 Venkata Chennamma 0208009WL0046476 Venkata Chennamma 00078 CNRB0013667 556 556 Processed 27/07/2022 3340308617 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
379 Markapur AP-08-009-010-009/020138
(BODAPADU) 		0208009000NRG23140620222753693 14/06/2022 Subbulu 0208009WL0046476 Subbulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308847 AREPALLI SUBBULU CANARA BANK(508532)
380 Markapur AP-08-009-010-009/020158
(BODAPADU) 		0208009000NRG23140620222753715 14/06/2022 Chenna Reddy 0208009WL0046476 Chenna Reddy 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308608 CHENNA REDDY GUDA CANARA BANK(508532)
381 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23140620222753720 14/06/2022 Chinna Ramireddy 0208009WL0046476 Chinna Ramireddy 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308821 CHINNA RAMI REDDY MUKKAMALLA CANARA BANK(508532)
382 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23140620222753721 14/06/2022 Subbamma 0208009WL0046476 Subbamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308619 MRS MUKKAMALLA SUBBAMMA STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23140620222753731 14/06/2022 Nageswara Reddy 0208009WL0046476 Nageswara Reddy 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308641 KANDULA NAGESWARAREDDY CANARA BANK(508532)
384 Markapur AP-08-009-010-009/020171
(BODAPADU) 		0208009000NRG23140620222753732 14/06/2022 Sujaata 0208009WL0046476 Sujaata 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308884 KANDULA SUJATHA CANARA BANK(508532)
385 Markapur AP-08-009-010-009/020184
(BODAPADU) 		0208009000NRG23140620222753745 14/06/2022 Saavitri 0208009WL0046476 Saavitri 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340309088 SAVITRI AREPALLI CANARA BANK(508532)
386 Markapur AP-08-009-010-009/020184
(BODAPADU) 		0208009000NRG23140620222753746 14/06/2022 venkateswarlu 0208009WL0046476 venkateswarlu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340309087 AREPALLY VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
387 Markapur AP-08-009-010-009/020186
(BODAPADU) 		0208009000NRG23140620222753748 14/06/2022 Aadilakshmi 0208009WL0046476 Aadilakshmi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340309018 MRS ADILAKSHMMA CHIMAKURTI STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23140620222753753 14/06/2022 Khashi Ratnalu 0208009WL0046476 Khashi Ratnalu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308680 UPPALA KASIRATNALU BANK OF BARODA(606985)
389 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23140620222753754 14/06/2022 Vemkataramgayya 0208009WL0046476 Vemkataramgayya 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308615 UPPALA CHINNA VENKATA RANGAIAH BANK OF BARODA(606985)
390 Markapur AP-08-009-010-009/020216
(BODAPADU) 		0208009000NRG23140620222753776 14/06/2022 Leelavati 0208009WL0046476 Leelavati 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308846 Mr LEELAVATHI DADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-010-009/020216
(BODAPADU) 		0208009000NRG23140620222753777 14/06/2022 MANJULA 0208009WL0046476 MANJULA 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308997 DADAM MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Markapur AP-08-009-010-009/020216
(BODAPADU) 		0208009000NRG23140620222753775 14/06/2022 Venkata Ratnam 0208009WL0046476 Venkata Ratnam 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308998 DADAM VENKATA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23140620222753784 14/06/2022 Ramulu 0208009WL0046476 Ramulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308662 BOGGU RAMULU CANARA BANK(508532)
394 Markapur AP-08-009-010-009/020225
(BODAPADU) 		0208009000NRG23140620222753783 14/06/2022 subbareddi 0208009WL0046476 subbareddi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308883 Mr SUBBA REDDY BOGGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
395 Markapur AP-08-009-010-009/020233
(BODAPADU) 		0208009000NRG23140620222753793 14/06/2022 Narayanareddi 0208009WL0046476 Narayanareddi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308802 NARAYANA BOGGU CANARA BANK(508532)
396 Markapur AP-08-009-010-009/020233
(BODAPADU) 		0208009000NRG23140620222753794 14/06/2022 Padmavati 0208009WL0046476 Padmavati 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308800 BOGGU PADMAVATHI CANARA BANK(508532)
397 Markapur AP-08-009-010-009/020246
(BODAPADU) 		0208009000NRG23140620222753805 14/06/2022 Pedda Allurayya 0208009WL0046476 Pedda Allurayya 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308621 PEDDA ALURAIAH AVULA CANARA BANK(508532)
398 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23140620222753808 14/06/2022 Chennakeshavulu 0208009WL0046476 Chennakeshavulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340309044 CHENNA KESAVULU AREPALLI CANARA BANK(508532)
399 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23140620222753809 14/06/2022 Vemkatasubbulu 0208009WL0046476 Vemkatasubbulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340309043 AREPALLI VENKATA SUBBULU BANK OF BARODA(606985)
400 Markapur AP-08-009-010-009/020326
(BODAPADU) 		0208009000NRG23140620222753831 14/06/2022 Alluramma 0208009WL0046476 Alluramma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308882 POREDDY ALLURAMMA CANARA BANK(508532)
401 Markapur AP-08-009-010-009/020326
(BODAPADU) 		0208009000NRG23140620222753830 14/06/2022 obulreddi 0208009WL0046476 obulreddi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308595 POREDDY OBULAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
402 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23140620222753845 14/06/2022 lakshmi 0208009WL0046476 lakshmi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308589 Mrs LAKSHMI RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Markapur AP-08-009-010-009/020338
(BODAPADU) 		0208009000NRG23140620222753844 14/06/2022 Sreenivasareddy 0208009WL0046476 Sreenivasareddy 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308629 RAMIREDDY SRINIVASAR E DDY CANARA BANK(508532)
404 Markapur AP-08-009-010-009/020390
(BODAPADU) 		0208009000NRG23140620222753868 14/06/2022 Nagireddi 0208009WL0046476 Nagireddi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308591 MUKKAMALLA NAGIREDDY CANARA BANK(508532)
405 Markapur AP-08-009-010-009/020390
(BODAPADU) 		0208009000NRG23140620222753869 14/06/2022 Parvati 0208009WL0046476 Parvati 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308805 MUKKAMALLA PARVATHI CANARA BANK(508532)
406 Markapur AP-08-009-010-009/020395
(BODAPADU) 		0208009000NRG23140620222753873 14/06/2022 Ramanjulareddy 0208009WL0046476 Ramanjulareddy 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308590 P RAMANJULA REDDY BANK OF BARODA(606985)
407 Markapur AP-08-009-010-009/020395
(BODAPADU) 		0208009000NRG23140620222753874 14/06/2022 Venkatalakshamma 0208009WL0046476 Venkatalakshamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308593 POTHIREDDY VENKATALAKSHMAMMA CANARA BANK(508532)
408 Markapur AP-08-009-010-009/020407
(BODAPADU) 		0208009000NRG23140620222753879 14/06/2022 lakshmidevi 0208009WL0046476 lakshmidevi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308600 POREDDY LAKSHMI DEVI CANARA BANK(508532)
409 Markapur AP-08-009-010-009/020409
(BODAPADU) 		0208009000NRG23140620222753882 14/06/2022 Chennakesavulu 0208009WL0046476 Chennakesavulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308627 CHENNAKESAVULU AREPALLI CANARA BANK(508532)
410 Markapur AP-08-009-010-009/020409
(BODAPADU) 		0208009000NRG23140620222753883 14/06/2022 Kaasilakshmi 0208009WL0046476 Kaasilakshmi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308606 KASI LAKSHMI AREPALLI CANARA BANK(508532)
411 Markapur AP-08-009-010-009/020414
(BODAPADU) 		0208009000NRG23140620222753887 14/06/2022 Rangalakshamma 0208009WL0046476 Rangalakshamma 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308681 GANGIRIREDDY RANGA LAKSHAMMA CANARA BANK(508532)
412 Markapur AP-08-009-010-009/020414
(BODAPADU) 		0208009000NRG23140620222753886 14/06/2022 Seshireddy 0208009WL0046476 Seshireddy 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308679 GANGIREDDY SESHI REDDY CANARA BANK(508532)
413 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23140620222753917 14/06/2022 koteswara rao 0208009WL0046476 koteswara rao 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308661 SAJARAO KOTESWARA RAO CANARA BANK(508532)
414 Markapur AP-08-009-010-009/020499
(BODAPADU) 		0208009000NRG23140620222753918 14/06/2022 padmavathi 0208009WL0046476 padmavathi 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308669 SAJARAO PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23140620222753920 14/06/2022 rajeswari 0208009WL0046476 rajeswari 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308670 JALASUTHRAPU RAJESWARI CANARA BANK(508532)
416 Markapur AP-08-009-010-009/020502
(BODAPADU) 		0208009000NRG23140620222753919 14/06/2022 srinivasulu 0208009WL0046476 srinivasulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308668 JALASUTRAPU SRINIVASULU CANARA BANK(508532)
417 Markapur AP-08-009-010-009/020505
(BODAPADU) 		0208009000NRG23140620222753921 14/06/2022 srinivasulu 0208009WL0046476 srinivasulu 00078 CNRB0013667 1112 1112 Processed 27/07/2022 3340308605 SRILNILVASULU BORIGORLA CANARA BANK(508532)
418 Markapur AP-08-009-012-013/010142
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698948 14/06/2022 Raajayya 0208009WL0045684 Raajayya 00078 CNRB0013667 1215 1215 Processed 27/07/2022 3340308635 MRS NALI RAJAIAH STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-012-013/010161
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698951 14/06/2022 mangamma 0208009WL0045684 mangamma 00078 CNRB0013667 1215 1215 Processed 27/07/2022 3340308887 KOTHA MANGAMMA CANARA BANK(508532)
420 Markapur AP-08-009-012-013/010211
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698954 14/06/2022 Venkata Angamma 0208009WL0045684 Venkata Angamma 00078 CNRB0013667 1215 1215 Processed 27/07/2022 3340308858 BOGEM VENKATA RAVANAMMA CANARA BANK(508532)
421 Markapur AP-08-009-012-013/010351
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698964 14/06/2022 Kasaiah 0208009WL0045684 Kasaiah 00078 CNRB0013667 1215 1215 Processed 27/07/2022 3340308636 KASAIAH SOORAGANI CANARA BANK(508532)
422 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698966 14/06/2022 Padmavathi 0208009WL0045684 Padmavathi 00078 CNRB0013667 1215 1215 Processed 27/07/2022 3340308875 VEMULAKONDA PADMAVATHI BANK OF INDIA(508505)
423 Markapur AP-08-009-013-014/010076
(VEMULAKOTA) 		0208009000NRG23140620222779828 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308964 LAKSHMI NARAYANAMMA KARRA CANARA BANK(508532)
424 Markapur AP-08-009-013-014/010076
(VEMULAKOTA) 		0208009000NRG23140620222779829 14/06/2022 venkatareddy 0208009WL0046902 venkatareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308614 VENKATA REDDY KARRA CANARA BANK(508532)
425 Markapur AP-08-009-013-014/010091
(VEMULAKOTA) 		0208009000NRG23140620222779833 14/06/2022 Sarasvati 0208009WL0046902 Sarasvati 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308749 SARASWATI MALLELA CANARA BANK(508532)
426 Markapur AP-08-009-013-014/010092
(VEMULAKOTA) 		0208009000NRG23140620222779834 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308755 NARAYANAMMA CHAGANTI CANARA BANK(508532)
427 Markapur AP-08-009-013-014/010092
(VEMULAKOTA) 		0208009000NRG23140620222779835 14/06/2022 Peddireddy 0208009WL0046902 Peddireddy 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308741 CHAGANTI PEDDI REDDY CANARA BANK(508532)
428 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23140620222779838 14/06/2022 Padma 0208009WL0046902 Padma 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308753 CHITTYALA PADMAVATHI CANARA BANK(508532)
429 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23140620222779837 14/06/2022 Peddi Reddy 0208009WL0046902 Peddi Reddy 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308742 CHITTAL PEDDIREDDY CANARA BANK(508532)
430 Markapur AP-08-009-013-014/010096
(VEMULAKOTA) 		0208009000NRG23140620222779841 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308598 JANKE NARAYANAMMA CANARA BANK(508532)
431 Markapur AP-08-009-013-014/010098
(VEMULAKOTA) 		0208009000NRG23140620222779842 14/06/2022 nageswari 0208009WL0046902 nageswari 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308634 NAGESWARI CHGENTI CANARA BANK(508532)
432 Markapur AP-08-009-013-014/010099
(VEMULAKOTA) 		0208009000NRG23140620222779844 14/06/2022 Paala Ankamma 0208009WL0046902 Paala Ankamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308962 Mrs PALAMKAMMA CHAGANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Markapur AP-08-009-013-014/010102
(VEMULAKOTA) 		0208009000NRG23140620222779847 14/06/2022 Venkatareddy 0208009WL0046902 Venkatareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308764 GUNDAREDDY VENKATA REDDY CANARA BANK(508532)
434 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23140620222779848 14/06/2022 Krishna Reddy 0208009WL0046902 Krishna Reddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308824 Mr MUTTAREDDY KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23140620222779849 14/06/2022 Ramaadevi 0208009WL0046902 Ramaadevi 00078 CNRB0013667 758 758 Processed 27/07/2022 3340309023 RAMA DEVI MUTHAREDDY CANARA BANK(508532)
436 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23140620222779850 14/06/2022 Vemkata Shiva Lakshmi 0208009WL0046902 Vemkata Shiva Lakshmi 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308830 V S LAKSHMI MUTHAREDDY CANARA BANK(508532)
437 Markapur AP-08-009-013-014/010105
(VEMULAKOTA) 		0208009000NRG23140620222779851 14/06/2022 Subbulu 0208009WL0046902 Subbulu 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308832 JANKE SUBBULU UNION BANK OF INDIA(508500)
438 Markapur AP-08-009-013-014/010108
(VEMULAKOTA) 		0208009000NRG23140620222779854 14/06/2022 Saavitri 0208009WL0046902 Saavitri 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308836 SAVITRI JANKE CANARA BANK(508532)
439 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23140620222779856 14/06/2022 Naaraayanareddy 0208009WL0046902 Naaraayanareddy 00078 CNRB0013667 454 454 Processed 27/07/2022 3340308612 Mr NARAYANA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
440 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23140620222779857 14/06/2022 Savitri 0208009WL0046902 Savitri 00078 CNRB0013667 454 454 Processed 27/07/2022 3340308613 Mrs SAVITHRI JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Markapur AP-08-009-013-014/010111
(VEMULAKOTA) 		0208009000NRG23140620222779858 14/06/2022 Satyanaaraayanamma 0208009WL0046902 Satyanaaraayanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308763 THIRUMALAREDDY SATHYAVATHI CANARA BANK(508532)
442 Markapur AP-08-009-013-014/010112
(VEMULAKOTA) 		0208009000NRG23140620222779860 14/06/2022 Boolakshmi 0208009WL0046902 Boolakshmi 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308835 BHULAKSHMI GUNDA CANARA BANK(508532)
443 Markapur AP-08-009-013-014/010112
(VEMULAKOTA) 		0208009000NRG23140620222779859 14/06/2022 Chennareddy 0208009WL0046902 Chennareddy 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308632 CHENNA REDDY GUNDA REDDY CANARA BANK(508532)
444 Markapur AP-08-009-013-014/010116
(VEMULAKOTA) 		0208009000NRG23140620222779863 14/06/2022 NAARAA YANA G 0208009WL0046902 NAARAA YANA G 00078 CNRB0013667 758 758 Processed 27/07/2022 3340309066 NANDYALA NARAYANA CANARA BANK(508532)
445 Markapur AP-08-009-013-014/010116
(VEMULAKOTA) 		0208009000NRG23140620222779864 14/06/2022 Ratna Kumari 0208009WL0046902 Ratna Kumari 00078 CNRB0013667 758 758 Processed 27/07/2022 3340309067 MRS NANDYALA RATHNA KUMARI STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-013-014/010119
(VEMULAKOTA) 		0208009000NRG23140620222779866 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308759 MRS VENKATA NARAYANAMMA JANKE STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-013-014/010119
(VEMULAKOTA) 		0208009000NRG23140620222779865 14/06/2022 Venkata Reddy 0208009WL0046902 Venkata Reddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308745 Mr VENKATA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
448 Markapur AP-08-009-013-014/010125
(VEMULAKOTA) 		0208009000NRG23140620222779869 14/06/2022 lakshmi 0208009WL0046902 lakshmi 00078 CNRB0013667 606 606 Processed 27/07/2022 3340309097 LAKSHMI AMANCHI CANARA BANK(508532)
449 Markapur AP-08-009-013-014/010125
(VEMULAKOTA) 		0208009000NRG23140620222779868 14/06/2022 mohan 0208009WL0046902 mohan 00078 CNRB0013667 606 606 Processed 27/07/2022 3340309091 AMANCHI VENKATA MOHAN CANARA BANK(508532)
450 Markapur AP-08-009-013-014/010129
(VEMULAKOTA) 		0208009000NRG23140620222779870 14/06/2022 Pedda Veerayya 0208009WL0046902 Pedda Veerayya 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308622 VEERAIAH NANDYALA CANARA BANK(508532)
451 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23140620222779879 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308751 YARAGOLA NARAYANAMMA CANARA BANK(508532)
452 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23140620222779880 14/06/2022 Venkateswarlu 0208009WL0046902 Venkateswarlu 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308752 YARAGOLA VENKATESWARLU CANARA BANK(508532)
453 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23140620222779881 14/06/2022 Paarvatamma 0208009WL0046902 Paarvatamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340309095 GUNDAREDDY PARVATHAMMA CANARA BANK(508532)
454 Markapur AP-08-009-013-014/010143
(VEMULAKOTA) 		0208009000NRG23140620222779882 14/06/2022 Ramanamma 0208009WL0046902 Ramanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308968 GUNDA REDDY VENKATA RAMANAMMA CANARA BANK(508532)
455 Markapur AP-08-009-013-014/010197
(VEMULAKOTA) 		0208009000NRG23140620222779901 14/06/2022 SHANKAR 0208009WL0046902 SHANKAR 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308631 GANJI SIVA SANKAR REDDY CANARA BANK(508532)
456 Markapur AP-08-009-013-014/010197
(VEMULAKOTA) 		0208009000NRG23140620222779900 14/06/2022 Subbulu 0208009WL0046902 Subbulu 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308744 Mrs GANJI SUBBULLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Markapur AP-08-009-013-014/010248
(VEMULAKOTA) 		0208009000NRG23140620222779907 14/06/2022 Mallishvari 0208009WL0046902 Mallishvari 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308837 MALLESWARI JANKE CANARA BANK(508532)
458 Markapur AP-08-009-013-014/010249
(VEMULAKOTA) 		0208009000NRG23140620222779909 14/06/2022 lakshmidevi 0208009WL0046902 lakshmidevi 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308970 JANKE LAKSHMI DEVI CANARA BANK(508532)
459 Markapur AP-08-009-013-014/010249
(VEMULAKOTA) 		0208009000NRG23140620222779908 14/06/2022 Venkata Lakshmamma 0208009WL0046902 Venkata Lakshmamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308992 JANKE VENKATA LAXMAMMA CANARA BANK(508532)
460 Markapur AP-08-009-013-014/010251
(VEMULAKOTA) 		0208009000NRG23140620222779911 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308743 Mr JANKE NARAYANAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Markapur AP-08-009-013-014/010262
(VEMULAKOTA) 		0208009000NRG23140620222779916 14/06/2022 lakshmireddy 0208009WL0046902 lakshmireddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308953 Mr DUGGEMPUDI LAKSHMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
462 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23140620222779920 14/06/2022 chinnakka 0208009WL0046902 chinnakka 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308758 CHINNAKKA JANKE CANARA BANK(508532)
463 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23140620222779919 14/06/2022 pullaiah 0208009WL0046902 pullaiah 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308616 PULLAIAH JANKE CANARA BANK(508532)
464 Markapur AP-08-009-013-014/010398
(VEMULAKOTA) 		0208009000NRG23140620222779944 14/06/2022 Jayamma 0208009WL0046902 Jayamma 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308761 JANKE JAYAMMA CANARA BANK(508532)
465 Markapur AP-08-009-013-014/010398
(VEMULAKOTA) 		0208009000NRG23140620222779945 14/06/2022 Ramanareddy 0208009WL0046902 Ramanareddy 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308638 JANKE RAMANAREDDY CANARA BANK(508532)
466 Markapur AP-08-009-013-014/010419
(VEMULAKOTA) 		0208009000NRG23140620222779946 14/06/2022 Venkata Lakshaseethamma 0208009WL0046902 Venkata Lakshaseethamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308762 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
467 Markapur AP-08-009-013-014/010420
(VEMULAKOTA) 		0208009000NRG23140620222779947 14/06/2022 Lakshmi 0208009WL0046902 Lakshmi 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308746 TANUGONDA LAKSHMI DEVI CANARA BANK(508532)
468 Markapur AP-08-009-013-014/010576
(VEMULAKOTA) 		0208009000NRG23140620222779954 14/06/2022 Ramanamma 0208009WL0046902 Ramanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308757 RAMANAMMA JANKE CANARA BANK(508532)
469 Markapur AP-08-009-013-014/010587
(VEMULAKOTA) 		0208009000NRG23140620222779957 14/06/2022 Venkata Reddy 0208009WL0046902 Venkata Reddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340309068 Mr VENKATAREDDY TANUGONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
470 Markapur AP-08-009-013-014/010595
(VEMULAKOTA) 		0208009000NRG23140620222779959 14/06/2022 Rama Devi 0208009WL0046902 Rama Devi 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308754 RAMA DEVI KANYASANI CANARA BANK(508532)
471 Markapur AP-08-009-013-014/010597
(VEMULAKOTA) 		0208009000NRG23140620222779960 14/06/2022 Peddi Reddy 0208009WL0046902 Peddi Reddy 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308646 Mr JANKE PEDDI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Markapur AP-08-009-013-014/010621
(VEMULAKOTA) 		0208009000NRG23140620222779965 14/06/2022 narashiham 0208009WL0046902 narashiham 00078 CNRB0013667 606 606 Processed 27/07/2022 3340309025 MR YERRAGOLLA NARASIMHAM STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-013-014/010621
(VEMULAKOTA) 		0208009000NRG23140620222779964 14/06/2022 ramalakshamma 0208009WL0046902 ramalakshamma 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308748 YARRAGOLLA RAMALAKSHAMMA CANARA BANK(508532)
474 Markapur AP-08-009-013-014/010621
(VEMULAKOTA) 		0208009000NRG23140620222779963 14/06/2022 venkateswarlu 0208009WL0046902 venkateswarlu 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308633 VENKATESWARLU YERAGOLLA CANARA BANK(508532)
475 Markapur AP-08-009-013-014/010668
(VEMULAKOTA) 		0208009000NRG23140620222779974 14/06/2022 Ankaiah 0208009WL0046902 Ankaiah 00078 CNRB0013667 606 606 Processed 27/07/2022 3340309098 ANKALAIAH CHABOLU CANARA BANK(508532)
476 Markapur AP-08-009-013-014/010668
(VEMULAKOTA) 		0208009000NRG23140620222779975 14/06/2022 Kumari 0208009WL0046902 Kumari 00078 CNRB0013667 606 606 Processed 27/07/2022 3340309024 KUMARI CHABOLU CANARA BANK(508532)
477 Markapur AP-08-009-013-014/010697
(VEMULAKOTA) 		0208009000NRG23140620222779977 14/06/2022 Paarvati 0208009WL0046902 Paarvati 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308756 PARVATHI JANKE CANARA BANK(508532)
478 Markapur AP-08-009-013-014/010699
(VEMULAKOTA) 		0208009000NRG23140620222779978 14/06/2022 Shaarada 0208009WL0046902 Shaarada 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308637 SARADA GUNDAREDDY CANARA BANK(508532)
479 Markapur AP-08-009-013-014/010718
(VEMULAKOTA) 		0208009000NRG23140620222779982 14/06/2022 Ravanamma 0208009WL0046902 Ravanamma 00078 CNRB0013667 606 606 Processed 27/07/2022 3340309010 RAMANAMMA CHABOLU CANARA BANK(508532)
480 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23140620222779990 14/06/2022 Acchamma 0208009WL0046902 Acchamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308685 GOTTIMUKKALA ACCHAMMA CANARA BANK(508532)
481 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23140620222779992 14/06/2022 Chennamma 0208009WL0046902 Chennamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308693 GOTTIMUKKULA CHENNAMMA CANARA BANK(508532)
482 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23140620222779991 14/06/2022 Tirumalaiah 0208009WL0046902 Tirumalaiah 00078 CNRB0013667 709 709 Processed 27/07/2022 3340309015 GOTTIMUKKALA THIRUMALAIAH CANARA BANK(508532)
483 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23140620222779995 14/06/2022 kasirao 0208009WL0046902 kasirao 00078 CNRB0013667 709 709 Processed 27/07/2022 3340309014 GOTTEMUKKALA KASI RAO CANARA BANK(508532)
484 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23140620222779993 14/06/2022 venkata subbamma 0208009WL0046902 venkata subbamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308692 GOTTEMUKKALA VENKATA SUBBAMMA CANARA BANK(508532)
485 Markapur AP-08-009-013-014/020015
(VEMULAKOTA) 		0208009000NRG23140620222779996 14/06/2022 Lakshmidevi 0208009WL0046902 Lakshmidevi 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308993 JONNALAGADDA LAKSHMI DEVI CANARA BANK(508532)
486 Markapur AP-08-009-013-014/020016
(VEMULAKOTA) 		0208009000NRG23140620222779997 14/06/2022 Lakshmidevi 0208009WL0046902 Lakshmidevi 00078 CNRB0013667 709 709 Processed 27/07/2022 3340309093 MEDI KONDA LAKSHMI DEVI CANARA BANK(508532)
487 Markapur AP-08-009-013-014/020019
(VEMULAKOTA) 		0208009000NRG23140620222779998 14/06/2022 venkatalakshmi 0208009WL0046902 venkatalakshmi 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308691 BADI VENKATA LAKSHMAMMA CANARA BANK(508532)
488 Markapur AP-08-009-013-014/020020
(VEMULAKOTA) 		0208009000NRG23140620222779999 14/06/2022 Chennamma 0208009WL0046902 Chennamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308690 BANDI CHENNAMMA CANARA BANK(508532)
489 Markapur AP-08-009-013-014/020161
(VEMULAKOTA) 		0208009000NRG23140620222780054 14/06/2022 Pedda Venkatareddy 0208009WL0046902 Pedda Venkatareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308624 MR DUGGEM PUDI VENKATA REDDY STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23140620222780056 14/06/2022 Chinna Venkatreddy 0208009WL0046902 Chinna Venkatreddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308603 DUGGEMPUDI CHINNA VENKATA REDDY CANARA BANK(508532)
491 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23140620222780061 14/06/2022 Chinnakka 0208009WL0046902 Chinnakka 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308975 KARRA CHINNAKKA CANARA BANK(508532)
492 Markapur AP-08-009-013-014/020167
(VEMULAKOTA) 		0208009000NRG23140620222780067 14/06/2022 Lakshmamma 0208009WL0046902 Lakshmamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308956 TIRUMALA LAKSHMAMMA CANARA BANK(508532)
493 Markapur AP-08-009-013-014/020167
(VEMULAKOTA) 		0208009000NRG23140620222780066 14/06/2022 Pedda Gaalireddy 0208009WL0046902 Pedda Gaalireddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308596 THIRUMALAREDDY PEDA GALI REDDY CANARA BANK(508532)
494 Markapur AP-08-009-013-014/020170
(VEMULAKOTA) 		0208009000NRG23140620222780069 14/06/2022 Subbaareddy 0208009WL0046902 Subbaareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308963 SUBBIAH DUGGEMPUDI CANARA BANK(508532)
495 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23140620222780071 14/06/2022 Pedda Venkateswara Reddy 0208009WL0046902 Pedda Venkateswara Reddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308951 YERUVA PEDDA VENKATESWARLU CANARA BANK(508532)
496 Markapur AP-08-009-013-014/020173
(VEMULAKOTA) 		0208009000NRG23140620222780075 14/06/2022 Ravanamma 0208009WL0046902 Ravanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308954 THIRUMALAREDDY RAMANAMMA CANARA BANK(508532)
497 Markapur AP-08-009-013-014/020173
(VEMULAKOTA) 		0208009000NRG23140620222780076 14/06/2022 Venkateswara reddy 0208009WL0046902 Venkateswara reddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308960 CH VENKATESWARAREDDY TIRUMALAREDDY CANARA BANK(508532)
498 Markapur AP-08-009-013-014/020175
(VEMULAKOTA) 		0208009000NRG23140620222780078 14/06/2022 Raamulu 0208009WL0046902 Raamulu 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308604 TIRUMALAREDDY RAMAKRISHNAREDDY CANARA BANK(508532)
499 Markapur AP-08-009-013-014/020200
(VEMULAKOTA) 		0208009000NRG23140620222780104 14/06/2022 Naaraayanareddy 0208009WL0046902 Naaraayanareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308959 NARAYANAREDDY TIRUMALAREDDY CANARA BANK(508532)
500 Markapur AP-08-009-013-014/020200
(VEMULAKOTA) 		0208009000NRG23140620222780103 14/06/2022 Pedda Naaraayanamma 0208009WL0046902 Pedda Naaraayanamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308625 THIRUMALAREDDY NARAYANAMMA BANK OF INDIA(508505)
501 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23140620222780111 14/06/2022 Kotamma 0208009WL0046902 Kotamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308949 KASU KOTAMMA CANARA BANK(508532)
502 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23140620222780110 14/06/2022 Subbaareddy 0208009WL0046902 Subbaareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308957 Mr KASU SUBBAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Markapur AP-08-009-013-014/020203
(VEMULAKOTA) 		0208009000NRG23140620222780112 14/06/2022 Subbalakshmamma 0208009WL0046902 Subbalakshmamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308958 KASU SUBBA RATNAM CANARA BANK(508532)
504 Markapur AP-08-009-013-014/020205
(VEMULAKOTA) 		0208009000NRG23140620222780116 14/06/2022 Aademma 0208009WL0046902 Aademma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308965 YERUVA AADEMMA CANARA BANK(508532)
505 Markapur AP-08-009-013-014/020205
(VEMULAKOTA) 		0208009000NRG23140620222780117 14/06/2022 Venkateswarareddy 0208009WL0046902 Venkateswarareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308971 YERUVA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-013-014/020207
(VEMULAKOTA) 		0208009000NRG23140620222780118 14/06/2022 Anasooyamma 0208009WL0046902 Anasooyamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308969 DUGGEMPUDI ANASUYA CANARA BANK(508532)
507 Markapur AP-08-009-013-014/020226
(VEMULAKOTA) 		0208009000NRG23140620222780134 14/06/2022 Satya Lakshmamma 0208009WL0046902 Satya Lakshmamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308645 YERUVA SATYAVATHI CANARA BANK(508532)
508 Markapur AP-08-009-013-014/020252
(VEMULAKOTA) 		0208009000NRG23140620222780140 14/06/2022 Venkatareddy 0208009WL0046902 Venkatareddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308952 MR THIRUMALA REDDY CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-013-014/020263
(VEMULAKOTA) 		0208009000NRG23140620222780153 14/06/2022 venkata narasayya 0208009WL0046902 venkata narasayya 00078 CNRB0013667 758 758 Processed 27/07/2022 3340309012 KARRA VENKATA NARASAIAH CANARA BANK(508532)
510 Markapur AP-08-009-013-014/020263
(VEMULAKOTA) 		0208009000NRG23140620222780152 14/06/2022 Venkateswarlu 0208009WL0046902 Venkateswarlu 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308628 KARRA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
511 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23140620222780155 14/06/2022 saalamma 0208009WL0046902 saalamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308687 MATTUPALLI SALAMMA CANARA BANK(508532)
512 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23140620222780158 14/06/2022 chennamma 0208009WL0046902 chennamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340309016 PURIMETLA CHENNAMMA CANARA BANK(508532)
513 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23140620222780156 14/06/2022 chennayya 0208009WL0046902 chennayya 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308688 THATIMOKULA CHENAIAH CANARA BANK(508532)
514 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23140620222780160 14/06/2022 Obulaiah 0208009WL0046902 Obulaiah 00078 CNRB0013667 709 709 Processed 27/07/2022 3340309094 MEDI KONDA OBUL DASU CANARA BANK(508532)
515 Markapur AP-08-009-013-014/020281
(VEMULAKOTA) 		0208009000NRG23140620222780161 14/06/2022 Rangamma 0208009WL0046902 Rangamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340309009 MEDI KONDA RANGAMMA CANARA BANK(508532)
516 Markapur AP-08-009-013-014/020288
(VEMULAKOTA) 		0208009000NRG23140620222780162 14/06/2022 Pedda Obulamma 0208009WL0046902 Pedda Obulamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308994 PANEM PEDDA OBULAMMA CANARA BANK(508532)
517 Markapur AP-08-009-013-014/020292
(VEMULAKOTA) 		0208009000NRG23140620222780163 14/06/2022 Kotamma 0208009WL0046902 Kotamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308689 GOTTEMUKKLA KOTAMMA CANARA BANK(508532)
518 Markapur AP-08-009-013-014/020294
(VEMULAKOTA) 		0208009000NRG23140620222780165 14/06/2022 Santha Lakshmi 0208009WL0046902 Santha Lakshmi 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308972 KARRA SANTHA LAXMI CANARA BANK(508532)
519 Markapur AP-08-009-013-014/020296
(VEMULAKOTA) 		0208009000NRG23140620222780167 14/06/2022 Malliswari 0208009WL0046902 Malliswari 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308967 KARRA MALLESWARI CANARA BANK(508532)
520 Markapur AP-08-009-013-014/020296
(VEMULAKOTA) 		0208009000NRG23140620222780166 14/06/2022 Shreenivasareddy 0208009WL0046902 Shreenivasareddy 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308966 KARRA SRINIVASAREDDY CANARA BANK(508532)
521 Markapur AP-08-009-013-014/020299
(VEMULAKOTA) 		0208009000NRG23140620222780169 14/06/2022 Lakshmidevi 0208009WL0046902 Lakshmidevi 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308961 KARRA LAKSHMIDEVI CANARA BANK(508532)
522 Markapur AP-08-009-013-014/020299
(VEMULAKOTA) 		0208009000NRG23140620222780168 14/06/2022 Narayanareddy 0208009WL0046902 Narayanareddy 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308639 KARRA NARAYANAREDDY CANARA BANK(508532)
523 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23140620222780173 14/06/2022 LAKSHMI DEVI 0208009WL0046902 LAKSHMI DEVI 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308973 KORRA LAKSHMIDEVI UNION BANK OF INDIA(508500)
524 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23140620222780170 14/06/2022 Sathyanarayanamma 0208009WL0046902 Sathyanarayanamma 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308630 SATYANARAYANAMMA KARRA CANARA BANK(508532)
525 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23140620222780172 14/06/2022 SRINIVASA REDDY 0208009WL0046902 SRINIVASA REDDY 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308955 Mr KARRA SRINIVASAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Markapur AP-08-009-013-014/020301
(VEMULAKOTA) 		0208009000NRG23140620222780171 14/06/2022 SUBBAREDDY KORRA 0208009WL0046902 SUBBAREDDY KORRA 00078 CNRB0013667 755 755 Processed 27/07/2022 3340308974 KARRA SUBBAREDDY UNION BANK OF INDIA(508500)
527 Markapur AP-08-009-013-014/020315
(VEMULAKOTA) 		0208009000NRG23140620222780176 14/06/2022 Polamma 0208009WL0046902 Polamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308686 RUDRAPATI POLAMMA CANARA BANK(508532)
528 Markapur AP-08-009-013-014/020317
(VEMULAKOTA) 		0208009000NRG23140620222780177 14/06/2022 adilakshamma 0208009WL0046902 adilakshamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308995 MEDIKONDA ADILAKSHMI CANARA BANK(508532)
529 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23140620222780178 14/06/2022 Venkata Ramana 0208009WL0046902 Venkata Ramana 00078 CNRB0013667 709 709 Processed 27/07/2022 3340308698 JANNALA GADDA VENKATARAMANAIAH CANARA BANK(508532)
530 Markapur AP-08-009-013-014/020320
(VEMULAKOTA) 		0208009000NRG23140620222780180 14/06/2022 Kaashireddy 0208009WL0046902 Kaashireddy 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308950 THIRUMALAREDDY KASIREDDY CANARA BANK(508532)
531 Markapur AP-08-009-013-014/020328
(VEMULAKOTA) 		0208009000NRG23140620222780184 14/06/2022 Kasamma 0208009WL0046902 Kasamma 00078 CNRB0013667 709 709 Processed 27/07/2022 3340309013 MELAM KASAMMA CANARA BANK(508532)
532 Markapur AP-08-009-013-014/020332
(VEMULAKOTA) 		0208009000NRG23140620222780185 14/06/2022 KRISHNA REDDY T 0208009WL0046902 KRISHNA REDDY T 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308585 VENNA KRISHNAREDDY UNION BANK OF INDIA(508500)
533 Markapur AP-08-009-013-014/020332
(VEMULAKOTA) 		0208009000NRG23140620222780186 14/06/2022 Vara Lakshmi 0208009WL0046902 Vara Lakshmi 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308976 MRS VARALAKSHMI DEVI THIRUMALAREDDY STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-013-014/020404
(VEMULAKOTA) 		0208009000NRG23140620222780232 14/06/2022 Anjamma 0208009WL0046902 Anjamma 00078 CNRB0013667 758 758 Processed 27/07/2022 3340308977 MRS THIRUMALAREDDY ANJAMMA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-013-014/030008
(VEMULAKOTA) 		0208009000NRG23140620222722526 14/06/2022 eswaramma 0208009WL0046052 eswaramma 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308658 Mr ESWARAMMA THIRUMALA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Markapur AP-08-009-013-014/030017
(VEMULAKOTA) 		0208009000NRG23140620222722527 14/06/2022 Lakshmi devi 0208009WL0046052 Lakshmi devi 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308862 JUPALLI LAKSHMI DEVI CANARA BANK(508532)
537 Markapur AP-08-009-013-014/030041
(VEMULAKOTA) 		0208009000NRG23140620222722529 14/06/2022 Lakshmidevi 0208009WL0046052 Lakshmidevi 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308655 LAKSHMI DEVI TIRUMALA REDDY CANARA BANK(508532)
538 Markapur AP-08-009-013-014/030041
(VEMULAKOTA) 		0208009000NRG23140620222722528 14/06/2022 thirapathireddy 0208009WL0046052 thirapathireddy 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308650 TIRUMALAREDDY THIRUPATHIREDDY CANARA BANK(508532)
539 Markapur AP-08-009-013-014/030063
(VEMULAKOTA) 		0208009000NRG23140620222722530 14/06/2022 Adilakshamamma 0208009WL0046052 Adilakshamamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308826 AAVLAMANDHA ADILAKSHAMMA CANARA BANK(508532)
540 Markapur AP-08-009-013-014/030068
(VEMULAKOTA) 		0208009000NRG23140620222722533 14/06/2022 Ellamma 0208009WL0046052 Ellamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308620 YALLAMMA TIRUMALAREDDY CANARA BANK(508532)
541 Markapur AP-08-009-013-014/030071
(VEMULAKOTA) 		0208009000NRG23140620222722535 14/06/2022 Sarasvati 0208009WL0046052 Sarasvati 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308654 SARASWATHI KERAPOLU CANARA BANK(508532)
542 Markapur AP-08-009-013-014/030076
(VEMULAKOTA) 		0208009000NRG23140620222722536 14/06/2022 Allooreddy 0208009WL0046052 Allooreddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308611 Mr MADIREDDY ALLURIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
543 Markapur AP-08-009-013-014/030077
(VEMULAKOTA) 		0208009000NRG23140620222722538 14/06/2022 T.venkata lakshamma 0208009WL0046052 T.venkata lakshamma 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308592 TIRUMALAREDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
544 Markapur AP-08-009-013-014/030081
(VEMULAKOTA) 		0208009000NRG23140620222722541 14/06/2022 Lakshmidevi 0208009WL0046052 Lakshmidevi 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308825 KORRAPOLU LAKSHMI DEVI CANARA BANK(508532)
545 Markapur AP-08-009-013-014/030082
(VEMULAKOTA) 		0208009000NRG23140620222722543 14/06/2022 Venkamma 0208009WL0046052 Venkamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308801 VENKAMMA YELURI CANARA BANK(508532)
546 Markapur AP-08-009-013-014/030082
(VEMULAKOTA) 		0208009000NRG23140620222722542 14/06/2022 Venkata Naaraayanareddy 0208009WL0046052 Venkata Naaraayanareddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308643 YELURI VENKATA NARAYANAREDDY CANARA BANK(508532)
547 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23140620222780253 14/06/2022 Subbulu 0208009WL0046902 Subbulu 00078 CNRB0013667 606 606 Processed 27/07/2022 3340308760 SUBBULU JANKE CANARA BANK(508532)
548 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23140620222722544 14/06/2022 Raamachandrareddy 0208009WL0046052 Raamachandrareddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308834 Mr KORRAPOLU RAMACHANDRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Markapur AP-08-009-013-014/030084
(VEMULAKOTA) 		0208009000NRG23140620222722545 14/06/2022 Shaarada 0208009WL0046052 Shaarada 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308863 SARADA KORRAPOLU CANARA BANK(508532)
550 Markapur AP-08-009-013-014/030085
(VEMULAKOTA) 		0208009000NRG23140620222722546 14/06/2022 NARAYANAMMA 0208009WL0046052 NARAYANAMMA 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308594 KORRAPOLU NAARAYANAMMA CANARA BANK(508532)
551 Markapur AP-08-009-013-014/030087
(VEMULAKOTA) 		0208009000NRG23140620222722547 14/06/2022 Venkata Narayana 0208009WL0046052 Venkata Narayana 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308599 THIRUMALA REDDY VENK CANARA BANK(508532)
552 Markapur AP-08-009-013-014/030089
(VEMULAKOTA) 		0208009000NRG23140620222722548 14/06/2022 Lingamma 0208009WL0046052 Lingamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308724 TIRUMALAREDDY LINGAMMA CANARA BANK(508532)
553 Markapur AP-08-009-013-014/030091
(VEMULAKOTA) 		0208009000NRG23140620222722551 14/06/2022 Chinnavenkatareddy 0208009WL0046052 Chinnavenkatareddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308799 KORRAPOLU CHINNA VENKATA REDDY CANARA BANK(508532)
554 Markapur AP-08-009-013-014/030094
(VEMULAKOTA) 		0208009000NRG23140620222722552 14/06/2022 Alluraiah 0208009WL0046052 Alluraiah 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308610 Mr ALLURI REDDY KORRAPOLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Markapur AP-08-009-013-014/030095
(VEMULAKOTA) 		0208009000NRG23140620222722553 14/06/2022 Subbulu 0208009WL0046052 Subbulu 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308861 KORRAPOLU SUBBULU CANARA BANK(508532)
556 Markapur AP-08-009-013-014/030097
(VEMULAKOTA) 		0208009000NRG23140620222722554 14/06/2022 Savitri 0208009WL0046052 Savitri 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308656 CH SAVITHRI CHINTALA CANARA BANK(508532)
557 Markapur AP-08-009-013-014/030097
(VEMULAKOTA) 		0208009000NRG23140620222722555 14/06/2022 Subbareddy 0208009WL0046052 Subbareddy 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308651 CHINTHALACHERUVU SUBBA REDDY CANARA BANK(508532)
558 Markapur AP-08-009-013-014/030098
(VEMULAKOTA) 		0208009000NRG23140620222722556 14/06/2022 Ramanareddy 0208009WL0046052 Ramanareddy 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308607 RAMANA REDDY CH CANARA BANK(508532)
559 Markapur AP-08-009-013-014/030099
(VEMULAKOTA) 		0208009000NRG23140620222722558 14/06/2022 kasireddy 0208009WL0046052 kasireddy 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308640 JANKE KASI REDDY BANK OF INDIA(508505)
560 Markapur AP-08-009-013-014/030099
(VEMULAKOTA) 		0208009000NRG23140620222722557 14/06/2022 Venkatalakshmamma 0208009WL0046052 Venkatalakshmamma 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308653 JANKE VENKATA LAKSHMAMMA CANARA BANK(508532)
561 Markapur AP-08-009-013-014/030100
(VEMULAKOTA) 		0208009000NRG23140620222722560 14/06/2022 kumari 0208009WL0046052 kumari 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308796 THIRUMALAREDDY KUMARI CANARA BANK(508532)
562 Markapur AP-08-009-013-014/030101
(VEMULAKOTA) 		0208009000NRG23140620222722561 14/06/2022 eswarareddy 0208009WL0046052 eswarareddy 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308657 THIRUMALA ESWARA REDDY CANARA BANK(508532)
563 Markapur AP-08-009-013-014/030104
(VEMULAKOTA) 		0208009000NRG23140620222722562 14/06/2022 Mallamma 0208009WL0046052 Mallamma 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308609 CHINTHALACHERUVU MALLAMMA CANARA BANK(508532)
564 Markapur AP-08-009-013-014/030107
(VEMULAKOTA) 		0208009000NRG23140620222722563 14/06/2022 Allooramma 0208009WL0046052 Allooramma 00078 CNRB0013667 760 760 Processed 27/07/2022 3340309096 THIRUMALA REDDY ALLURAMMA CANARA BANK(508532)
565 Markapur AP-08-009-013-014/030108
(VEMULAKOTA) 		0208009000NRG23140620222722564 14/06/2022 Lakshamma 0208009WL0046052 Lakshamma 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308647 ELURI LAKSHMMA CANARA BANK(508532)
566 Markapur AP-08-009-013-014/030109
(VEMULAKOTA) 		0208009000NRG23140620222722565 14/06/2022 Krishnaveni 0208009WL0046052 Krishnaveni 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308806 YELURI KRISHNAVENI CANARA BANK(508532)
567 Markapur AP-08-009-013-014/030110
(VEMULAKOTA) 		0208009000NRG23140620222722566 14/06/2022 Naaraayanamma 0208009WL0046052 Naaraayanamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308649 BOGEM NARAYANAMMA CANARA BANK(508532)
568 Markapur AP-08-009-013-014/030114
(VEMULAKOTA) 		0208009000NRG23140620222722567 14/06/2022 chennamma 0208009WL0046052 chennamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308804 CHENNAMMA JUPALLI CANARA BANK(508532)
569 Markapur AP-08-009-013-014/030116
(VEMULAKOTA) 		0208009000NRG23140620222722568 14/06/2022 Lakshmidevi 0208009WL0046052 Lakshmidevi 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308675 AAVLAMANDHA LAKSHMI DEVI CANARA BANK(508532)
570 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23140620222722570 14/06/2022 Krishnareddy 0208009WL0046052 Krishnareddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308807 YELURI KRISHNA REDDY CANARA BANK(508532)
571 Markapur AP-08-009-013-014/030117
(VEMULAKOTA) 		0208009000NRG23140620222722569 14/06/2022 Mahalakshmi 0208009WL0046052 Mahalakshmi 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308588 YELURI MAHA LAKSHMI BANK OF INDIA(508505)
572 Markapur AP-08-009-013-014/030138
(VEMULAKOTA) 		0208009000NRG23140620222722572 14/06/2022 Nagi Reddy 0208009WL0046052 Nagi Reddy 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308652 NAGI REDDY KORRAPOLU CANARA BANK(508532)
573 Markapur AP-08-009-013-014/030141
(VEMULAKOTA) 		0208009000NRG23140620222722573 14/06/2022 Ramanamma 0208009WL0046052 Ramanamma 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308829 KORRAPOLU RAMANAMMA CANARA BANK(508532)
574 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23140620222722577 14/06/2022 Chinna Venkatareddy 0208009WL0046052 Chinna Venkatareddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308626 CHINNA VENKATAREDDY KORRAPOLU CANARA BANK(508532)
575 Markapur AP-08-009-013-014/030143
(VEMULAKOTA) 		0208009000NRG23140620222722576 14/06/2022 Venkata Lakshamma 0208009WL0046052 Venkata Lakshamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308623 VENKATA LAKSHMAMMA KURRAPOLU CANARA BANK(508532)
576 Markapur AP-08-009-013-014/030146
(VEMULAKOTA) 		0208009000NRG23140620222722579 14/06/2022 Subbalakshmi 0208009WL0046052 Subbalakshmi 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308798 CHILAKA SUBBA LAKSHMI CANARA BANK(508532)
577 Markapur AP-08-009-013-014/030156
(VEMULAKOTA) 		0208009000NRG23140620222722581 14/06/2022 TIRUPATHI REDDY 0208009WL0046052 TIRUPATHI REDDY 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308587 Mr TIRUMALA REDDY THIRUPATHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
578 Markapur AP-08-009-013-014/030159
(VEMULAKOTA) 		0208009000NRG23140620222722582 14/06/2022 Raamireddy 0208009WL0046052 Raamireddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308642 YELURI RAMIREDDY CANARA BANK(508532)
579 Markapur AP-08-009-013-014/030159
(VEMULAKOTA) 		0208009000NRG23140620222722583 14/06/2022 Subbulu 0208009WL0046052 Subbulu 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308803 YELURI SUBBULU CANARA BANK(508532)
580 Markapur AP-08-009-013-014/030162
(VEMULAKOTA) 		0208009000NRG23140620222722585 14/06/2022 Chinnakka 0208009WL0046052 Chinnakka 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308833 KORRAPOLU CHINNAKKA CANARA BANK(508532)
581 Markapur AP-08-009-013-014/030162
(VEMULAKOTA) 		0208009000NRG23140620222722584 14/06/2022 Kotitireddy 0208009WL0046052 Kotitireddy 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308601 Mr KOTI REDDY KORRAPOLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
582 Markapur AP-08-009-013-014/030167
(VEMULAKOTA) 		0208009000NRG23140620222722586 14/06/2022 Venkateswarareddy 0208009WL0046052 Venkateswarareddy 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308586 Mr THIRUMALA REDDY VEKATESWRA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
583 Markapur AP-08-009-013-014/030168
(VEMULAKOTA) 		0208009000NRG23140620222722587 14/06/2022 Venkateswarlu 0208009WL0046052 Venkateswarlu 00078 CNRB0013667 760 760 Processed 27/07/2022 3340308827 JUPALLE VENKATESWARLU CANARA BANK(508532)
584 Markapur AP-08-009-013-014/030177
(VEMULAKOTA) 		0208009000NRG23140620222722589 14/06/2022 Chinna Shivamma 0208009WL0046052 Chinna Shivamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308648 TIRUMALAREDDY CHINNA SIVAMMA CANARA BANK(508532)
585 Markapur AP-08-009-013-014/030178
(VEMULAKOTA) 		0208009000NRG23140620222722590 14/06/2022 chinna nagaiah 0208009WL0046052 chinna nagaiah 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308597 CH NAGAIAH CHILAKA CANARA BANK(508532)
586 Markapur AP-08-009-013-014/030178
(VEMULAKOTA) 		0208009000NRG23140620222722591 14/06/2022 Govindamma 0208009WL0046052 Govindamma 00078 CNRB0013667 711 711 Processed 27/07/2022 3340308828 CHILAKA GOVINDHAMMA CANARA BANK(508532)
587 Markapur AP-08-009-014-015/010056
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766613 14/06/2022 Mallikaarjuna 0208009WL0046703 Mallikaarjuna 00078 CNRB0013667 1227 1227 Processed 27/07/2022 3340308750 AMBATI MALLIKARJUNA REDDY BANK OF INDIA(508505)
588 Markapur AP-08-009-014-015/010198
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766738 14/06/2022 Picchayya 0208009WL0046703 Picchayya 00078 CNRB0013667 1227 1227 Processed 27/07/2022 3340308747 CHANDA PITCHAIAH CANARA BANK(508532)
589 Markapur AP-08-009-014-015/010266
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766757 14/06/2022 rajamma 0208009WL0046703 rajamma 00078 CNRB0013667 1227 1227 Processed 27/07/2022 3340309086 BOPPARAJU RAJAMMA BANK OF INDIA(508505)
590 Markapur AP-08-009-018-020/010487
(THIPPAYA PALEM) 		0208009000NRG23140620222754256 14/06/2022 Venkateswarlu 0208009WL0046480 Venkateswarlu 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3340308602 DIRISENAPU VENKATESWARA REDDY BANK OF INDIA(508505)
591 Markapur AP-08-009-018-020/010774
(THIPPAYA PALEM) 		0208009000NRG23140620222754296 14/06/2022 Ananta Lakshamma 0208009WL0046480 Ananta Lakshamma 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3340309092 K ANANTHA LAKSHAMMA CANARA BANK(508532)
SubTotal 182674 182674
592 Markapur AP-08-009-010-009/020149
(BODAPADU) 		0208009000NRG23140620222753710 14/06/2022 Ngeswara Rao 0208009WL0046476 Ngeswara Rao 00227 KVBL0004820 1112 1112 Processed 27/07/2022 3340308849 NAGESWARA RAO KARUR VYSA BANK(607100)
SubTotal 1112 1112
593 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23140620222753590 14/06/2022 Mariyadas 0208009WL0046476 Mariyadas 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308569 MRS RAGALA MARIYA DASU STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-010-009/020007
(BODAPADU) 		0208009000NRG23140620222753591 14/06/2022 Mariyamma 0208009WL0046476 Mariyamma 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308568 MRS RAGALA MARIYAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23140620222753592 14/06/2022 Mikel 0208009WL0046476 Mikel 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308537 MR ISMAIL MICHAYEL STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-010-009/020015
(BODAPADU) 		0208009000NRG23140620222753599 14/06/2022 Chinna Ramakotaiah 0208009WL0046476 Chinna Ramakotaiah 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308558 MR ANDRA CHINNA RAMAKOTAIAH STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-010-009/020021
(BODAPADU) 		0208009000NRG23140620222753605 14/06/2022 akkala.venkataiah 0208009WL0046476 akkala.venkataiah 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308543 MR AKKALA VENKATAIAH STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23140620222753615 14/06/2022 Venkatamma 0208009WL0046476 Venkatamma 00415 SBIN0000873 741 741 Processed 27/07/2022 3340308551 USIPETLA VENKATAMMA CANARA BANK(508532)
599 Markapur AP-08-009-010-009/020061
(BODAPADU) 		0208009000NRG23140620222753632 14/06/2022 naga mani 0208009WL0046476 naga mani 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308584 MISS BORIGORLA NAGAMANI STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-010-009/020138
(BODAPADU) 		0208009000NRG23140620222753692 14/06/2022 Bala Rangayya 0208009WL0046476 Bala Rangayya 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308470 MR BALA RANGAIAH AREPALLI STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-010-009/020160
(BODAPADU) 		0208009000NRG23140620222753719 14/06/2022 Subbamma 0208009WL0046476 Subbamma 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308823 SUBBAMMA MUKKAMALLA CANARA BANK(508532)
602 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23140620222753755 14/06/2022 Ramgamma 0208009WL0046476 Ramgamma 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308575 UPPALA RANGAMMA BANK OF BARODA(606985)
603 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23140620222753856 14/06/2022 sanjeevareddy 0208009WL0046476 sanjeevareddy 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308464 MR SANJEEVA REDDY MUKKAMULLA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23140620222753857 14/06/2022 Savitri 0208009WL0046476 Savitri 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308493 MUKKAMALLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
605 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23140620222753866 14/06/2022 Alluri Reddi 0208009WL0046476 Alluri Reddi 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308574 MR BOGGU ALLURI REDDY STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-010-009/020389
(BODAPADU) 		0208009000NRG23140620222753865 14/06/2022 Nageshwaramma 0208009WL0046476 Nageshwaramma 00415 SBIN0000873 1112 1112 Processed 27/07/2022 3340308573 BOGGU NAGESWARAMMA CANARA BANK(508532)
607 Markapur AP-08-009-012-013/010142
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698949 14/06/2022 Aavulakka 0208009WL0045684 Aavulakka 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308570 MS NALI AVULAKKA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-012-013/010160
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698950 14/06/2022 Alloorayya 0208009WL0045684 Alloorayya 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308465 Mr ALLURAIAH VEMULAKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
609 Markapur AP-08-009-012-013/010161
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698952 14/06/2022 adinarayana reddy 0208009WL0045684 adinarayana reddy 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308561 KOTHA ADI NARAYANA REDDY BANK OF BARODA(606985)
610 Markapur AP-08-009-012-013/010164
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698953 14/06/2022 Mutyaalu 0208009WL0045684 Mutyaalu 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308567 MR THULLURI MUTHYALU STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-012-013/010215
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698955 14/06/2022 Kaashi Rattamma 0208009WL0045684 Kaashi Rattamma 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308576 MRS SETTIBATHINA KASI RATHNAM STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-012-013/010336
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698959 14/06/2022 Bhaarati 0208009WL0045684 Bhaarati 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308560 MRS VEMULAKONDA BHARATHI STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-012-013/010344
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698960 14/06/2022 Venkateswarlu 0208009WL0045684 Venkateswarlu 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308466 TULLURI VENKATESWARLU CANARA BANK(508532)
614 Markapur AP-08-009-012-013/010353
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698965 14/06/2022 Radha 0208009WL0045684 Radha 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308571 MRS VEMULAKONDA RADHA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-012-014/050021
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698971 14/06/2022 Chandra 0208009WL0045684 Chandra 00415 SBIN0000873 1215 1215 Processed 27/07/2022 3340308572 MRS VEMULAKONDA CHANDRA STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-013-014/010108
(VEMULAKOTA) 		0208009000NRG23140620222779853 14/06/2022 Nadipi Venkateswarlu 0208009WL0046902 Nadipi Venkateswarlu 00415 SBIN0000873 606 606 Processed 27/07/2022 3340308511 MR J P VENKATESWARA REDDY STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-013-014/010163
(VEMULAKOTA) 		0208009000NRG23140620222779888 14/06/2022 Kotamma 0208009WL0046902 Kotamma 00415 SBIN0000873 606 606 Processed 27/07/2022 3340308351 KOTAMMA JANKE CANARA BANK(508532)
618 Markapur AP-08-009-013-014/010254
(VEMULAKOTA) 		0208009000NRG23140620222779913 14/06/2022 Venkata Reddy 0208009WL0046902 Venkata Reddy 00415 SBIN0000873 454 454 Processed 27/07/2022 3340308540 Mr JANKE VENKATAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
619 Markapur AP-08-009-013-014/010593
(VEMULAKOTA) 		0208009000NRG23140620222722525 14/06/2022 Bhgya Lakshmi 0208009WL0046052 Bhgya Lakshmi 00415 SBIN0000873 760 760 Processed 27/07/2022 3340308472 JANKE BHAGYA LAKSHMI CANARA BANK(508532)
620 Markapur AP-08-009-013-014/010593
(VEMULAKOTA) 		0208009000NRG23140620222722524 14/06/2022 Ramana Reddy 0208009WL0046052 Ramana Reddy 00415 SBIN0000873 760 760 Processed 27/07/2022 3340308463 RAMANA REDDY JANKE BANK OF INDIA(508505)
621 Markapur AP-08-009-013-014/010632
(VEMULAKOTA) 		0208009000NRG23140620222779969 14/06/2022 Sriramulu 0208009WL0046902 Sriramulu 00415 SBIN0000873 606 606 Processed 27/07/2022 3340308515 MR JANKE SRI RAMULU STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-013-014/020014
(VEMULAKOTA) 		0208009000NRG23140620222779994 14/06/2022 chennayya 0208009WL0046902 chennayya 00415 SBIN0000873 709 709 Processed 27/07/2022 3340308539 MR CHINNA CHENNAIAH GOTTEMUKKALA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-013-014/020161
(VEMULAKOTA) 		0208009000NRG23140620222780055 14/06/2022 Venkata Lakshmamma 0208009WL0046902 Venkata Lakshmamma 00415 SBIN0000873 758 758 Processed 27/07/2022 3340308526 MRS DUGGEMPUDI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23140620222780073 14/06/2022 ERUVA VENKATA RAMIREDDY 0208009WL0046902 ERUVA VENKATA RAMIREDDY 00415 SBIN0000873 758 758 Processed 27/07/2022 3340308583 MR YERUVA VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23140620222780072 14/06/2022 Ramadevi 0208009WL0046902 Ramadevi 00415 SBIN0000873 758 758 Processed 27/07/2022 3340308542 MRS YERUVA RAMADEVI STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-013-014/020196
(VEMULAKOTA) 		0208009000NRG23140620222780099 14/06/2022 uma 0208009WL0046902 uma 00415 SBIN0000873 758 758 Processed 27/07/2022 3340308460 MRS VENNA UMA MAHESWARI STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-013-014/020253
(VEMULAKOTA) 		0208009000NRG23140620222780141 14/06/2022 K VENKATA LAKSHMI DEVI 0208009WL0046902 K VENKATA LAKSHMI DEVI 00415 SBIN0000873 758 758 Processed 27/07/2022 3340308978 Mr KARI VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
628 Markapur AP-08-009-013-014/020294
(VEMULAKOTA) 		0208009000NRG23140620222780164 14/06/2022 Adi Narayana Reddy 0208009WL0046902 Adi Narayana Reddy 00415 SBIN0000873 758 758 Processed 27/07/2022 3340308354 KARRA ADI NARAYANAREDDY CANARA BANK(508532)
629 Markapur AP-08-009-013-014/020306
(VEMULAKOTA) 		0208009000NRG23140620222780174 14/06/2022 VENKATESWARLU 0208009WL0046902 VENKATESWARLU 00415 SBIN0000873 755 755 Processed 27/07/2022 3340308491 MR VENKATESWARA REDDY KARRA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-013-014/030066
(VEMULAKOTA) 		0208009000NRG23140620222722531 14/06/2022 Pedda venkata reddy 0208009WL0046052 Pedda venkata reddy 00415 SBIN0000873 711 711 Processed 27/07/2022 3340308517 PEDDA VENKATA REDDY KORRAPOLU CANARA BANK(508532)
631 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23140620222780254 14/06/2022 Kicchireddy 0208009WL0046902 Kicchireddy 00415 SBIN0000873 606 606 Processed 27/07/2022 3340308461 Mr KICHA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
632 Markapur AP-08-009-013-014/030153
(VEMULAKOTA) 		0208009000NRG23140620222722580 14/06/2022 Venkata Ramanamma 0208009WL0046052 Venkata Ramanamma 00415 SBIN0000873 760 760 Processed 27/07/2022 3340308552 MISS JANKE VARSHITA REDDY MNG J VENKATA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-013-014/030179
(VEMULAKOTA) 		0208009000NRG23140620222722592 14/06/2022 Pedda venkata chennaiah 0208009WL0046052 Pedda venkata chennaiah 00415 SBIN0000873 711 711 Processed 27/07/2022 3340308523 CHILAKA PEDDA VENKATA CHENNAIAH UNION BANK OF INDIA(508500)
634 Markapur AP-08-009-014-015/010012
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761074 14/06/2022 Naagesamma 0208009WL0046612 Naagesamma 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308556 DOLU NAGESWARAMMA BANK OF INDIA(508505)
635 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766587 14/06/2022 Subbayya 0208009WL0046703 Subbayya 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308471 MR GAJULAPALLI SUBBAIAH STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-014-015/010020
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766590 14/06/2022 Chennakeshavulu 0208009WL0046703 Chennakeshavulu 00415 SBIN0000873 818 818 Processed 27/07/2022 3340308497 MR NALLABOTHULA CHENNAKESAVULU STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-014-015/010027
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766601 14/06/2022 ankireddy 0208009WL0046703 ankireddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308514 AMBATI ANKIREDDY UNION BANK OF INDIA(508500)
638 Markapur AP-08-009-014-015/010028
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766602 14/06/2022 Ravanamma 0208009WL0046703 Ravanamma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308564 Mrs RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Markapur AP-08-009-014-015/010028
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766603 14/06/2022 Venkata Reddy 0208009WL0046703 Venkata Reddy 00415 SBIN0000873 1022 1022 Processed 27/07/2022 3340308565 MR AMBATI VENKATA REDDY STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-014-015/010032
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766610 14/06/2022 Chinna Raamayya 0208009WL0046703 Chinna Raamayya 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308486 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
641 Markapur AP-08-009-014-015/010037
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761084 14/06/2022 Chinna Kaashayya 0208009WL0046612 Chinna Kaashayya 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308529 Mr CHINNA KASAIAH CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Markapur AP-08-009-014-015/010037
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761082 14/06/2022 Lakshmamma 0208009WL0046612 Lakshmamma 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308557 MS CHUTLA LAKSHMAMMA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-014-015/010043
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761090 14/06/2022 Laajar 0208009WL0046612 Laajar 00415 SBIN0000873 551 551 Processed 27/07/2022 3340308541 CHENNAIAH DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Markapur AP-08-009-014-015/010051
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761099 14/06/2022 Aadaam 0208009WL0046612 Aadaam 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308355 Mr Sunkesula Adam ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Markapur AP-08-009-014-015/010057
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766615 14/06/2022 Chinna Ankamma 0208009WL0046703 Chinna Ankamma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308484 MRS CHANDA ANKAMMA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-014-015/010071
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766622 14/06/2022 Raamayya 0208009WL0046703 Raamayya 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308562 MR RAMI REDDY JANKE STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-014-015/010072
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766624 14/06/2022 Venkateswarlu 0208009WL0046703 Venkateswarlu 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308476 VENKATESWARLU CHANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Markapur AP-08-009-014-015/010075
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766629 14/06/2022 Narayana 0208009WL0046703 Narayana 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308544 NARAYANA PARSINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Markapur AP-08-009-014-015/010077
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766633 14/06/2022 Koteswaramma 0208009WL0046703 Koteswaramma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308503 Mrs KOTESWARAMM MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Markapur AP-08-009-014-015/010080
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766640 14/06/2022 Narayanamma 0208009WL0046703 Narayanamma 00415 SBIN0000873 1022 1022 Processed 27/07/2022 3340308518 MRS MANDA NARAYANAMMA STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-014-015/010092
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766646 14/06/2022 Pedda Yogaiah 0208009WL0046703 Pedda Yogaiah 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308563 MR CHILAKALA YOGAIAH STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-014-015/010114
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766655 14/06/2022 Nageswara Reddy 0208009WL0046703 Nageswara Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308510 Mr MANDA NAGESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
653 Markapur AP-08-009-014-015/010118
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766659 14/06/2022 Kasi Reddy 0208009WL0046703 Kasi Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308504 CHITYALA KASI REDDY BANK OF INDIA(508505)
654 Markapur AP-08-009-014-015/010118
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766660 14/06/2022 Ramadevi 0208009WL0046703 Ramadevi 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308479 RAMA DEVI CHITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Markapur AP-08-009-014-015/010119
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766662 14/06/2022 Malleswaramma 0208009WL0046703 Malleswaramma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308480 MRS CHITTELA MALLISWARI STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-014-015/010119
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766661 14/06/2022 Ramana Reddy 0208009WL0046703 Ramana Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308469 MR RAMANA REDDY CHITTELA STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-014-015/010120
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766663 14/06/2022 Venkatareddy 0208009WL0046703 Venkatareddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308485 Mr VENKATA REDDY MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Markapur AP-08-009-014-015/010121
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766665 14/06/2022 Naagi Reddy 0208009WL0046703 Naagi Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308508 Mr NAGI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
659 Markapur AP-08-009-014-015/010121
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766666 14/06/2022 Raamulamma 0208009WL0046703 Raamulamma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308481 RAMULAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Markapur AP-08-009-014-015/010122
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766667 14/06/2022 Eeswara Reddy 0208009WL0046703 Eeswara Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308352 YERVA ESWAR REDDY BANK OF INDIA(508505)
661 Markapur AP-08-009-014-015/010122
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766668 14/06/2022 Lakshmi Devi 0208009WL0046703 Lakshmi Devi 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308482 LAKSHMI DEVI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Markapur AP-08-009-014-015/010123
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766669 14/06/2022 Shrinivaasa Reddy 0208009WL0046703 Shrinivaasa Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308507 MONDEDDU SRINIVASA REDDY BANK OF INDIA(508505)
663 Markapur AP-08-009-014-015/010126
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766674 14/06/2022 Kaashamma 0208009WL0046703 Kaashamma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308478 MRS BOPPARAJU KASAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-014-015/010128
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766675 14/06/2022 Kondamma 0208009WL0046703 Kondamma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308487 Mr KONDAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Markapur AP-08-009-014-015/010128
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766676 14/06/2022 Venkatareddy 0208009WL0046703 Venkatareddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308545 MR VENKATA REDDY VENNA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-014-015/010132
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761124 14/06/2022 Kumaari 0208009WL0046612 Kumaari 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308512 KUMARI DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Markapur AP-08-009-014-015/010139
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761129 14/06/2022 Mariyamma 0208009WL0046612 Mariyamma 00415 SBIN0000873 689 689 Processed 27/07/2022 3340308553 Mrs MARIYAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Markapur AP-08-009-014-015/010139
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761130 14/06/2022 Narasamma 0208009WL0046612 Narasamma 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308554 Mrs NARASAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766690 14/06/2022 Ramana Reddy 0208009WL0046703 Ramana Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308509 MR AMBATI RAMANA REDDY STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-014-015/010158
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766704 14/06/2022 Kaasi Venkat Rao 0208009WL0046703 Kaasi Venkat Rao 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308533 MR JAPALLI KASIVENKATA RAO STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-014-015/010160
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766706 14/06/2022 Lakshmireddy 0208009WL0046703 Lakshmireddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308477 Mr LAKSHMI REDDY CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Markapur AP-08-009-014-015/010172
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766715 14/06/2022 Rangayya 0208009WL0046703 Rangayya 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308468 CHILAKA RANGAIAH UNION BANK OF INDIA(508500)
673 Markapur AP-08-009-014-015/010183
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766727 14/06/2022 chennareddy 0208009WL0046703 chennareddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308531 MR VENNA CHENNAREDDY STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-014-015/010183
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766726 14/06/2022 Naarayanamma 0208009WL0046703 Naarayanamma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308532 NARAYANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
675 Markapur AP-08-009-014-015/010188
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766729 14/06/2022 Venkata Reddy 0208009WL0046703 Venkata Reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308506 VENNA VENKATA REDDY BANK OF INDIA(508505)
676 Markapur AP-08-009-014-015/010189
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766730 14/06/2022 Yuva Raani 0208009WL0046703 Yuva Raani 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308500 Mrs YOUVARANI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Markapur AP-08-009-014-015/010196
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766736 14/06/2022 Naagarjunareddy 0208009WL0046703 Naagarjunareddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308467 MR NAGARJUNA REDDY CHITREDDY STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-014-015/010198
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766739 14/06/2022 Alloorayya 0208009WL0046703 Alloorayya 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308475 Mr ALLURAIAH CHANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Markapur AP-08-009-014-015/010216
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766742 14/06/2022 Lakshmibai 0208009WL0046703 Lakshmibai 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308483 Mrs LAKSHAMAMMA BAI MEGHAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
680 Markapur AP-08-009-014-015/010241
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761142 14/06/2022 Mariyamma 0208009WL0046612 Mariyamma 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308555 Mrs MARIYAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
681 Markapur AP-08-009-014-015/010244
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761144 14/06/2022 salomi 0208009WL0046612 salomi 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308516 MRS DOLU SALOMI STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-014-015/010250
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761150 14/06/2022 Mariyamma 0208009WL0046612 Mariyamma 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308513 Mrs MARIYAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Markapur AP-08-009-014-015/010276
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766761 14/06/2022 narayanamma 0208009WL0046703 narayanamma 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308536 NARAYANAMMA PUNNOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Markapur AP-08-009-014-015/010279
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761165 14/06/2022 Mariyamma 0208009WL0046612 Mariyamma 00415 SBIN0000873 827 827 Processed 27/07/2022 3340308559 MRS MEKALA MARIYAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-014-015/010290
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766767 14/06/2022 venkata reddy 0208009WL0046703 venkata reddy 00415 SBIN0000873 1227 1227 Processed 27/07/2022 3340308505 MANDA VENKATA REDDY BANK OF INDIA(508505)
686 Markapur AP-08-009-018-020/010059
(THIPPAYA PALEM) 		0208009000NRG23140620222754209 14/06/2022 Lakshmaiah 0208009WL0046480 Lakshmaiah 00415 SBIN0000873 600 600 Processed 27/07/2022 3340308580 MR KORRAPOLU LAKSHMAIAH STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23140620222754243 14/06/2022 Venkata Reddy 0208009WL0046480 Venkata Reddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340308357 Mr VENKATA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Markapur AP-08-009-018-020/010693
(THIPPAYA PALEM) 		0208009000NRG23140620222754280 14/06/2022 sivareddy 0208009WL0046480 sivareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340308353 SIVA REDDY BANDI ICICI BANK LTD(508534)
689 Markapur AP-08-009-018-020/010694
(THIPPAYA PALEM) 		0208009000NRG23140620222754281 14/06/2022 subbareddy 0208009WL0046480 subbareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3340308356 Mr SUBBA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23140620222751240 14/06/2022 Naagamma 0208009WL0046448 Naagamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340308358 MRS BADA NAGAMMA STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23140620222751299 14/06/2022 Laalaa Krishna 0208009WL0046448 Laalaa Krishna 00415 SBIN0000873 600 600 Processed 27/07/2022 3340308538 MR GUMMA LALAKRISHNA STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23140620222751335 14/06/2022 Merry 0208009WL0046448 Merry 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340308496 AMBADIPUDI NAGAMMA UNION BANK OF INDIA(508500)
693 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23140620222751338 14/06/2022 adi siva shankar reddy 0208009WL0046448 adi siva shankar reddy 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340308577 YARRAMAREDDY ADHI SIVA SANKAR REDDY CANARA BANK(508532)
694 Markapur AP-08-009-018-020/020289
(THIPPAYA PALEM) 		0208009000NRG23140620222751339 14/06/2022 purushottam 0208009WL0046448 purushottam 00415 SBIN0000873 600 600 Processed 27/07/2022 3340308462 BATCHU PURUSHOTHAM AXIS BANK(607153)
695 Markapur AP-08-009-018-020/020305
(THIPPAYA PALEM) 		0208009000NRG23140620222751349 14/06/2022 Kaashamma 0208009WL0046448 Kaashamma 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340308489 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23140620222751400 14/06/2022 Nagabhushanam 0208009WL0046448 Nagabhushanam 00415 SBIN0000873 1200 1200 Processed 27/07/2022 3340308519 AMBADIPUDI NAGABHUSHANAM KOTAK MAHINDRA BANK LTD(607420)
SubTotal 108075 108075
697 Markapur AP-08-009-018-020/010014
(THIPPAYA PALEM) 		0208009000NRG23130620222698468 14/06/2022 munaiah 0208009WL0045671 munaiah 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340308522 MR MUNEIAH POLEBOYINA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-018-020/010014
(THIPPAYA PALEM) 		0208009000NRG23130620222698467 14/06/2022 sivaiah 0208009WL0045671 sivaiah 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340308474 MR POLEBOINA SIVAIAH STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-018-020/010085
(THIPPAYA PALEM) 		0208009000NRG23130620222698489 14/06/2022 venkata subbaiah 0208009WL0045671 venkata subbaiah 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340308521 MASTER VENKATA SUBBAIAH THUMPATI STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-018-020/010095
(THIPPAYA PALEM) 		0208009000NRG23130620222698495 14/06/2022 subbaiah 0208009WL0045671 subbaiah 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340308498 MR BITTAKAYALA SUBBAIAH STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23130620222698497 14/06/2022 kasaiah 0208009WL0045671 kasaiah 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340308359 BADVEETI KASAIAH STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-018-020/010103
(THIPPAYA PALEM) 		0208009000NRG23130620222698499 14/06/2022 seshagiri 0208009WL0045671 seshagiri 00415 SBIN0001173 1200 1200 Processed 27/07/2022 3340308473 MR BADVEETI SESHAGIRI STATE BANK OF INDIA(508548)
SubTotal 7200 7200
703 Markapur AP-08-009-010-009/020216
(BODAPADU) 		0208009000NRG23140620222753774 14/06/2022 Venkata Ratnam 0208009WL0046476 Venkata Ratnam 00415 SBIN0012918 1112 1112 Processed 27/07/2022 3340308848 MR DADAM VENKATA RATHNAM STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-010-009/020246
(BODAPADU) 		0208009000NRG23140620222753807 14/06/2022 PANDURANGAIAH 0208009WL0046476 PANDURANGAIAH 00415 SBIN0012918 1112 1112 Processed 27/07/2022 3340308852 MR PANDU RANGAIAH AVULA STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23140620222753932 14/06/2022 GITHA 0208009WL0046476 GITHA 00415 SBIN0012918 1112 1112 Processed 27/07/2022 3340308881 MR INJETI GEETHA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-012-013/010093
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698946 14/06/2022 Ramana 0208009WL0045684 Ramana 00415 SBIN0012918 1215 1215 Processed 27/07/2022 3340308501 VEMULAKONDA RAMANA UNION BANK OF INDIA(508500)
707 Markapur AP-08-009-012-013/010124
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698947 14/06/2022 Ramu 0208009WL0045684 Ramu 00415 SBIN0012918 1215 1215 Processed 27/07/2022 3340308499 LINGALA RAMU UNION BANK OF INDIA(508500)
708 Markapur AP-08-009-013-014/010094
(VEMULAKOTA) 		0208009000NRG23140620222779840 14/06/2022 KRISHNAVENI 0208009WL0046902 KRISHNAVENI 00415 SBIN0012918 606 606 Processed 27/07/2022 3340308534 MRS ANNAPUREDDY KRISHNAVENI STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-013-014/010123
(VEMULAKOTA) 		0208009000NRG23140620222779867 14/06/2022 Ravanamma 0208009WL0046902 Ravanamma 00415 SBIN0012918 606 606 Processed 27/07/2022 3340308547 MRS JANKE RAVANAMMA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-013-014/010256
(VEMULAKOTA) 		0208009000NRG23140620222779914 14/06/2022 Venkata Lakshmamma 0208009WL0046902 Venkata Lakshmamma 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308488 V LAKSHMAMMA MUTHAREDDY CANARA BANK(508532)
711 Markapur AP-08-009-013-014/010262
(VEMULAKOTA) 		0208009000NRG23140620222779915 14/06/2022 Jyoti 0208009WL0046902 Jyoti 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308524 MRS DUGGEMPUDI NAGA JYOTHI STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-013-014/010597
(VEMULAKOTA) 		0208009000NRG23140620222779961 14/06/2022 Ramakrishna Reddy 0208009WL0046902 Ramakrishna Reddy 00415 SBIN0012918 606 606 Processed 27/07/2022 3340308582 MR JANKE RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23140620222780057 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308527 MRS DUGGEMPUDI NARAYANAMMA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-013-014/020162
(VEMULAKOTA) 		0208009000NRG23140620222780058 14/06/2022 Venkata Raamireddy 0208009WL0046902 Venkata Raamireddy 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308550 MR DHUGEMPUDDI RAMI REDDY STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23140620222780059 14/06/2022 Narsireddy 0208009WL0046902 Narsireddy 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308535 KARRA VENKATA NARSIREDDY BANK OF INDIA(508505)
716 Markapur AP-08-009-013-014/020163
(VEMULAKOTA) 		0208009000NRG23140620222780060 14/06/2022 Venkateswarareddy 0208009WL0046902 Venkateswarareddy 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308530 MR KARRA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-013-014/020170
(VEMULAKOTA) 		0208009000NRG23140620222780070 14/06/2022 Allurireddy 0208009WL0046902 Allurireddy 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308549 MR DUGGEMPUDI ALLU REDDY STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-013-014/020174
(VEMULAKOTA) 		0208009000NRG23140620222780077 14/06/2022 Naaraayanamma 0208009WL0046902 Naaraayanamma 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308492 MRS TIRUMALAREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-013-014/020175
(VEMULAKOTA) 		0208009000NRG23140620222780079 14/06/2022 Rangalakshmamma 0208009WL0046902 Rangalakshmamma 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308520 Mrs RANGA LAKSHMAMMA THIRUMALA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Markapur AP-08-009-013-014/020207
(VEMULAKOTA) 		0208009000NRG23140620222780119 14/06/2022 RAMI REDDY 0208009WL0046902 RAMI REDDY 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308528 Mr DUGGEMPUDI RAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
721 Markapur AP-08-009-013-014/020378
(VEMULAKOTA) 		0208009000NRG23140620222780218 14/06/2022 Saraswati 0208009WL0046902 Saraswati 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308490 MRS SARASWATHI TIRUMALAREDDY STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-013-014/020404
(VEMULAKOTA) 		0208009000NRG23140620222780231 14/06/2022 Chinna Galireddy 0208009WL0046902 Chinna Galireddy 00415 SBIN0012918 758 758 Processed 27/07/2022 3340308494 TIRUMALA REDDY CHINNAGALI REDDY BANK OF BARODA(606985)
723 Markapur AP-08-009-013-014/030068
(VEMULAKOTA) 		0208009000NRG23140620222722532 14/06/2022 Venkateswarareddy 0208009WL0046052 Venkateswarareddy 00415 SBIN0012918 711 711 Processed 27/07/2022 3340308502 THIRUMALA REDDY VENKATESWARA REDDY BANK OF BARODA(606985)
724 Markapur AP-08-009-013-014/030120
(VEMULAKOTA) 		0208009000NRG23140620222722571 14/06/2022 Ramanamma 0208009WL0046052 Ramanamma 00415 SBIN0012918 711 711 Processed 27/07/2022 3340308548 V RAMANA MADIREDDY CANARA BANK(508532)
725 Markapur AP-08-009-014-015/010129
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766678 14/06/2022 Aadilakshamma 0208009WL0046703 Aadilakshamma 00415 SBIN0012918 1227 1227 Processed 27/07/2022 3340308495 MANDA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-014-015/010140
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766682 14/06/2022 Venkataraamireddy 0208009WL0046703 Venkataraamireddy 00415 SBIN0012918 1227 1227 Processed 27/07/2022 3340308578 Mr VENKATA RAMI REEDY MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Markapur AP-08-009-018-020/010020
(THIPPAYA PALEM) 		0208009000NRG23130620222698473 14/06/2022 siva 0208009WL0045671 siva 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340308546 Mr SIVA MUREBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Markapur AP-08-009-018-020/010516
(THIPPAYA PALEM) 		0208009000NRG23140620222754260 14/06/2022 Venkateswareddy 0208009WL0046480 Venkateswareddy 00415 SBIN0012918 1260 1260 Processed 27/07/2022 3340309053 MR AMBATI VENKATESWARAREDDY STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-018-020/010719
(THIPPAYA PALEM) 		0208009000NRG23140620222754294 14/06/2022 chennaiah 0208009WL0046480 chennaiah 00415 SBIN0012918 600 600 Processed 27/07/2022 3340308566 MR JUNJU CHENNAIAH STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23140620222751220 14/06/2022 Tirupaalamma 0208009WL0046448 Tirupaalamma 00415 SBIN0012918 1200 1200 Processed 27/07/2022 3340308581 SHRI AMBADIPUDI TIRUPALAMMA STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-018-020/020135
(THIPPAYA PALEM) 		0208009000NRG23140620222751271 14/06/2022 ramulu 0208009WL0046448 ramulu 00415 SBIN0012918 600 600 Processed 27/07/2022 3340308579 SHRI BOLLEBOYANA RAMULU STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-018-020/020289
(THIPPAYA PALEM) 		0208009000NRG23140620222751340 14/06/2022 Naaraayanamma 0208009WL0046448 Naaraayanamma 00415 SBIN0012918 600 600 Processed 27/07/2022 3340308525 Mrs NARAYANAMMA BACCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 26016 26016
733 Markapur AP-08-009-010-009/020008
(BODAPADU) 		0208009000NRG23140620222753593 14/06/2022 Mariyamma 0208009WL0046476 Mariyamma 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308659 MRS MARIYAMMA ISMAIL STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-010-009/020016
(BODAPADU) 		0208009000NRG23140620222753601 14/06/2022 Joji 0208009WL0046476 Joji 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308886 MR JOJI ENJETI STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-010-009/020016
(BODAPADU) 		0208009000NRG23140620222753602 14/06/2022 Venkatamma 0208009WL0046476 Venkatamma 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308879 MRS ENJETI VENKATAMMA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-010-009/020060
(BODAPADU) 		0208009000NRG23140620222753630 14/06/2022 Polamma 0208009WL0046476 Polamma 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308850 BORIGORLA POLAMMA CANARA BANK(508532)
737 Markapur AP-08-009-010-009/020129
(BODAPADU) 		0208009000NRG23140620222753682 14/06/2022 Chennamma 0208009WL0046476 Chennamma 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340309045 MRS CHENNAMMA VELPULA STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-010-009/020158
(BODAPADU) 		0208009000NRG23140620222753716 14/06/2022 Sheshamma 0208009WL0046476 Sheshamma 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308885 MRS SESHAMMA GUDA STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-010-009/020193
(BODAPADU) 		0208009000NRG23140620222753752 14/06/2022 Pedda Ramgayya 0208009WL0046476 Pedda Ramgayya 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308678 UPPALA PEDDA RANGAIAH BANK OF BARODA(606985)
740 Markapur AP-08-009-010-009/020329
(BODAPADU) 		0208009000NRG23140620222753833 14/06/2022 Ramana 0208009WL0046476 Ramana 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308851 MRS RAVANAMMA RUPANAGUDI STATE BANK OF INDIA(508548)
741 Markapur AP-08-009-010-009/020418
(BODAPADU) 		0208009000NRG23140620222753894 14/06/2022 Venkata Ranganaayakulu 0208009WL0046476 Venkata Ranganaayakulu 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308709 MR VENKATA RANGA NAYAKULU CHIMAKURTHI STATE BANK OF INDIA(508548)
742 Markapur AP-08-009-010-009/020418
(BODAPADU) 		0208009000NRG23140620222753892 14/06/2022 VenkataSatyanarayana 0208009WL0046476 VenkataSatyanarayana 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308708 MR VENKATA SATYA NARAYANA CHIMAKURTHI STATE BANK OF INDIA(508548)
743 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23140620222753933 14/06/2022 Abraham 0208009WL0046476 Abraham 00415 SBIN0021204 1112 1112 Processed 27/07/2022 3340308880 MR ABRAHAM INJETI STATE BANK OF INDIA(508548)
744 Markapur AP-08-009-013-014/010100
(VEMULAKOTA) 		0208009000NRG23140620222779846 14/06/2022 Lakshmi Naaraayanamma 0208009WL0046902 Lakshmi Naaraayanamma 00415 SBIN0021204 606 606 Processed 27/07/2022 3340308904 MRS LAKSHMI NARAYANAMMA CHAGANTI STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-013-014/010160
(VEMULAKOTA) 		0208009000NRG23140620222779887 14/06/2022 venkateswarareddy 0208009WL0046902 venkateswarareddy 00415 SBIN0021204 758 758 Rejected 27/07/2022 3340309101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 Markapur AP-08-009-014-015/010037
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761083 14/06/2022 Ravishaastri 0208009WL0046612 Ravishaastri 00415 SBIN0021204 414 414 Processed 27/07/2022 3340309083 Mr RAVI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Markapur AP-08-009-014-015/010262
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766755 14/06/2022 Polireddy 0208009WL0046703 Polireddy 00415 SBIN0021204 1227 1227 Processed 27/07/2022 3340308903 BOYAPALLE POLIREDDY UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-018-020/010005
(THIPPAYA PALEM) 		0208009000NRG23130620222698466 14/06/2022 ranganayakulu 0208009WL0045671 ranganayakulu 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340309028 MR PARISINENI RANGA NAYAKULU STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-018-020/020234
(THIPPAYA PALEM) 		0208009000NRG23140620222751313 14/06/2022 Basireddi 0208009WL0046448 Basireddi 00415 SBIN0021204 1200 1200 Processed 27/07/2022 3340309074 Mr BASIREDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23140620222751323 14/06/2022 Ramulu 0208009WL0046448 Ramulu 00415 SBIN0021204 600 600 Processed 27/07/2022 3340309020 MR GUMMA RAMULU STATE BANK OF INDIA(508548)
SubTotal 18237 18237
751 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698902 14/06/2022 CHINNA ANJANEYULA REDDY 0208009WL0045682 CHINNA ANJANEYULA REDDY 00468 UBIN0533076 1301 1301 Processed 27/07/2022 3340308891 ANNAPUREDDY CHINNA ANJANEYA REDDY UNION BANK OF INDIA(508500)
SubTotal 1301 1301
752 Markapur AP-08-009-012-013/010347
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698962 14/06/2022 Naga lakshmamma 0208009WL0045684 Naga lakshmamma 00468 UBIN0576352 1215 1215 Processed 27/07/2022 3340308878 MRS THULLURI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-013-014/010577
(VEMULAKOTA) 		0208009000NRG23140620222779955 14/06/2022 Jyothi 0208009WL0046902 Jyothi 00468 UBIN0576352 606 606 Processed 27/07/2022 3340309011 MUTHAREDDY JYOTHI UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-014-015/010156
(KOLABHIMUNIPADU) 		0208009000NRG23140620222761136 14/06/2022 Navaneetamma 0208009WL0046612 Navaneetamma 00468 UBIN0576352 827 827 Processed 27/07/2022 3340309007 DOLU NAVANEETHAMMA UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-014-015/010170
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766713 14/06/2022 surya bhAnu 0208009WL0046703 surya bhAnu 00468 UBIN0576352 1227 1227 Processed 27/07/2022 3340308868 CHILAKALA SURYA BHANU BANK OF BARODA(606985)
756 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766718 14/06/2022 Saavitri 0208009WL0046703 Saavitri 00468 UBIN0576352 1227 1227 Processed 27/07/2022 3340308866 MARAM REDDY SAVITHRI UNION BANK OF INDIA(508500)
757 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766741 14/06/2022 Lakshmamma 0208009WL0046703 Lakshmamma 00468 UBIN0576352 1227 1227 Processed 27/07/2022 3340308780 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-014-015/010286
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766764 14/06/2022 narayanamma 0208009WL0046703 narayanamma 00468 UBIN0576352 1227 1227 Processed 27/07/2022 3340308867 MARAMREDDY NARAYANAMMA BANK OF INDIA(508505)
759 Markapur AP-08-009-018-020/010594
(THIPPAYA PALEM) 		0208009000NRG23140620222754263 14/06/2022 Venkataramanareddy 0208009WL0046480 Venkataramanareddy 00468 UBIN0576352 1260 1260 Processed 27/07/2022 3340309102 Mr VENKATA RAMANA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23140620222754285 14/06/2022 maheshwara reddy 0208009WL0046480 maheshwara reddy 00468 UBIN0576352 1260 1260 Processed 27/07/2022 3340308781 Mr MAHESWAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10076 10076
761 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23140620222780157 14/06/2022 Ramanamma 0208009WL0046902 Ramanamma 00468 UBIN0804436 709 709 Processed 27/07/2022 3340308318 Mrs VENKATA RAMANA TATIMAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 709 709
762 Markapur AP-08-009-010-009/020149
(BODAPADU) 		0208009000NRG23140620222753709 14/06/2022 MahaLakshamma 0208009WL0046476 MahaLakshamma 00468 UBIN0810673 1112 1112 Processed 27/07/2022 3340308331 AREPALLI MAHALAKSHMAMMA CANARA BANK(508532)
763 Markapur AP-08-009-010-009/020246
(BODAPADU) 		0208009000NRG23140620222753806 14/06/2022 Lakshmamma 0208009WL0046476 Lakshmamma 00468 UBIN0810673 1112 1112 Processed 27/07/2022 3340308345 Mr Avula Lakshamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Markapur AP-08-009-010-009/020418
(BODAPADU) 		0208009000NRG23140620222753893 14/06/2022 Venkata Lakshmi 0208009WL0046476 Venkata Lakshmi 00468 UBIN0810673 1112 1112 Processed 27/07/2022 3340308350 CHEEMAKURTHI VENKATA LAKSHMI BANK OF BARODA(606985)
765 Markapur AP-08-009-012-013/010215
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698956 14/06/2022 Shreenuvaasulu 0208009WL0045684 Shreenuvaasulu 00468 UBIN0810673 1215 1215 Processed 27/07/2022 3340308322 MR SETTIBATTINA SRINIVASULU STATE BANK OF INDIA(508548)
766 Markapur AP-08-009-012-013/010237
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698896 14/06/2022 Ananta Lakshmi 0208009WL0045682 Ananta Lakshmi 00468 UBIN0810673 1301 1301 Processed 27/07/2022 3340308346 ALLAM ANANTHA LAKSHMAMMA UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-012-013/010237
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698897 14/06/2022 Venkatanaayana 0208009WL0045682 Venkatanaayana 00468 UBIN0810673 1301 1301 Processed 27/07/2022 3340308339 ALLAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-012-013/010248
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698957 14/06/2022 Venkatamma 0208009WL0045684 Venkatamma 00468 UBIN0810673 1215 1215 Processed 27/07/2022 3340308323 MRS THULLURI VENKATAMMA STATE BANK OF INDIA(508548)
769 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698900 14/06/2022 Narayanamma 0208009WL0045682 Narayanamma 00468 UBIN0810673 1301 1301 Processed 27/07/2022 3340308321 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-013-014/010093
(VEMULAKOTA) 		0208009000NRG23140620222779836 14/06/2022 Naagalakshmamma 0208009WL0046902 Naagalakshmamma 00468 UBIN0810673 758 758 Processed 27/07/2022 3340308338 MALLALA NAGA LAKSHMAMMA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-013-014/010250
(VEMULAKOTA) 		0208009000NRG23140620222779910 14/06/2022 Subbulu 0208009WL0046902 Subbulu 00468 UBIN0810673 758 758 Processed 27/07/2022 3340308340 JANKE SUBBAMMA UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-013-014/010554
(VEMULAKOTA) 		0208009000NRG23140620222779952 14/06/2022 GALEMMA 0208009WL0046902 GALEMMA 00468 UBIN0810673 758 758 Processed 27/07/2022 3340308320 Mrs GALEMMA JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
773 Markapur AP-08-009-013-014/030091
(VEMULAKOTA) 		0208009000NRG23140620222722550 14/06/2022 Eswaramma 0208009WL0046052 Eswaramma 00468 UBIN0810673 711 711 Processed 27/07/2022 3340308349 KORRAPOLU ESWARAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-013-014/030168
(VEMULAKOTA) 		0208009000NRG23140620222722588 14/06/2022 Chennamma 0208009WL0046052 Chennamma 00468 UBIN0810673 760 760 Processed 27/07/2022 3340308342 JUPALLE CHENAMAM UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-014-015/010021
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766592 14/06/2022 Raamayya 0208009WL0046703 Raamayya 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308337 NANDYAL RAMAIAH UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-014-015/010022
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766594 14/06/2022 Pedda Subbayya 0208009WL0046703 Pedda Subbayya 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308325 GANJIVARI PALLY SUBBAIAH UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-014-015/010022
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766595 14/06/2022 Venkatalakshmamma 0208009WL0046703 Venkatalakshmamma 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308341 VENKATA LAKSHMAMMA GANJARUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Markapur AP-08-009-014-015/010031
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766608 14/06/2022 Allurayya 0208009WL0046703 Allurayya 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308326 JANKA ALLURAIAH S O PEDDA GALAIAH UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-014-015/010102
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766651 14/06/2022 Subbaareddy 0208009WL0046703 Subbaareddy 00468 UBIN0810673 1022 1022 Processed 27/07/2022 3340308329 MR SUBBA REDDY JANKE STATE BANK OF INDIA(508548)
780 Markapur AP-08-009-014-015/010129
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766677 14/06/2022 Naagi Reddy 0208009WL0046703 Naagi Reddy 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308344 MANDA NAGI REDDY UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-014-015/010140
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766684 14/06/2022 venkata reddy 0208009WL0046703 venkata reddy 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308348 MANDHA VENKATAREDDY UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-014-015/010141
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766685 14/06/2022 Musalaareddi 0208009WL0046703 Musalaareddi 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308330 JANKE MUSALA REDDY UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766717 14/06/2022 Anantareddy 0208009WL0046703 Anantareddy 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308347 MARAMREDDY ANANTHA REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-014-015/010175
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766722 14/06/2022 Naaga Ratnamma 0208009WL0046703 Naaga Ratnamma 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308343 Mrs NAGA RATNAMMA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Markapur AP-08-009-014-015/010192
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766735 14/06/2022 Venkata Reddy 0208009WL0046703 Venkata Reddy 00468 UBIN0810673 818 818 Processed 27/07/2022 3340308336 BAIREDDY VENKATAREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
786 Markapur AP-08-009-014-015/010196
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766737 14/06/2022 Subbamma 0208009WL0046703 Subbamma 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308333 CHITTIREDDY SUBBULU UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766745 14/06/2022 Raamayya 0208009WL0046703 Raamayya 00468 UBIN0810673 1227 1227 Rejected 27/07/2022 3340308335 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 Markapur AP-08-009-014-015/010258
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766751 14/06/2022 chinna ramaiah 0208009WL0046703 chinna ramaiah 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308324 AMBATI CHINA RAMAIAH UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-014-015/010276
(KOLABHIMUNIPADU) 		0208009000NRG23140620222766760 14/06/2022 srinivasulu 0208009WL0046703 srinivasulu 00468 UBIN0810673 1227 1227 Processed 27/07/2022 3340308332 PUNNOJU SRINIVASULU UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23140620222751300 14/06/2022 Rangalakshamma 0208009WL0046448 Rangalakshamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340308328 MRS KATTEBOYINA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
791 Markapur AP-08-009-018-020/020204
(THIPPAYA PALEM) 		0208009000NRG23140620222751304 14/06/2022 Chinna Saarakka 0208009WL0046448 Chinna Saarakka 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340308327 YEDUPATI CHINNA SURAKKA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23140620222751409 14/06/2022 acchamma 0208009WL0046448 acchamma 00468 UBIN0810673 1200 1200 Processed 27/07/2022 3340308334 Ms ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34805 34805
793 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23130620222698899 14/06/2022 KASI RATTHAMMA 0208009WL0045682 KASI RATTHAMMA 00468 UBIN0919543 1301 1301 Processed 27/07/2022 3340308319 Mrs KASI RATTAMMA DEVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Markapur AP-08-009-018-020/020179
(THIPPAYA PALEM) 		0208009000NRG23140620222751293 14/06/2022 Moodava Siddayya 0208009WL0046448 Moodava Siddayya 00468 UBIN0919543 1200 1200 Processed 27/07/2022 3340308459 DUDEKULA SIDDAIAH UNION BANK OF INDIA(508500)
SubTotal 2501 2501
Total 779783 779783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140622APB_FTO_87990 Andhra Pragathi Grameena Bank APGB0005044 ARTHAVEEDU 1200
2 Markapur AP0208009_140622APB_FTO_87990 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 5157
3 Markapur AP0208009_140622APB_FTO_87990 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1227
4 Markapur AP0208009_140622APB_FTO_87990 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 277540
5 Markapur AP0208009_140622APB_FTO_87990 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 6672
6 Markapur AP0208009_140622APB_FTO_87990 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 13320
7 Markapur AP0208009_140622APB_FTO_87990 Bank of India BKID0005618 MARKAPUR 81961
8 Markapur AP0208009_140622APB_FTO_87990 Canara Bank CNRB0013667 MARKAPUR 182674
9 Markapur AP0208009_140622APB_FTO_87990 Karur Vysya Bank KVBL0004820 MARKAPUR 1112
10 Markapur AP0208009_140622APB_FTO_87990 STATE BANK OF INDIA SBIN0000873 MARKAPUR 108075
11 Markapur AP0208009_140622APB_FTO_87990 STATE BANK OF INDIA SBIN0001173 CUMBUM 7200
12 Markapur AP0208009_140622APB_FTO_87990 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 26016
13 Markapur AP0208009_140622APB_FTO_87990 STATE BANK OF INDIA SBIN0021204 MARKAPUR 18237
14 Markapur AP0208009_140622APB_FTO_87990 UNION BANK OF INDIA UBIN0533076 ONGOLE 1301
15 Markapur AP0208009_140622APB_FTO_87990 UNION BANK OF INDIA UBIN0576352 Markapur 10076
16 Markapur AP0208009_140622APB_FTO_87990 UNION BANK OF INDIA UBIN0804436 PAMUR 709
17 Markapur AP0208009_140622APB_FTO_87990 UNION BANK OF INDIA UBIN0810673 MARKAPUR 34805
18 Markapur AP0208009_140622APB_FTO_87990 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2501

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