Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_270522APB_FTO_64572
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-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726136 27/05/2022 venkateswarlu 0208009WL0033071 venkateswarlu 00019 APGB0003183 1110 1110 Processed 27/07/2022 3331788211 Mr VENKATESWARLU GADHAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1110 1110
2 Markapur AP-08-009-009-008/010685
(GOGULADINNE) 		0208009000NRG23270520221738068 27/05/2022 Sandhya Rani 0208009WL0033223 Sandhya Rani 00019 APGB0005046 830 830 Processed 27/07/2022 3331788179 Mrs JAMMALAMUDI SANDHYARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23270520221749634 27/05/2022 Meramma 0208009WL0033373 Meramma 00019 APGB0005046 1148 1148 Rejected 27/07/2022 3331788351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Markapur AP-08-009-017-018/010136
(CHINTAKUNTA) 		0208009000NRG23270520221749679 27/05/2022 Pedda Gaaleyya 0208009WL0033373 Pedda Gaaleyya 00019 APGB0005046 230 230 Processed 27/07/2022 3331788214 Mr PEDDA GALAIAH SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23260520221710556 27/05/2022 Raajeswari 0208009WL0032834 Raajeswari 00019 APGB0005046 571 571 Processed 27/07/2022 3331788450 Mrs RAJESWARI YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2779 2779
6 Markapur AP-08-009-007-006/050154
(GAJJALA KONDA) 		0208009000NRG23260520221679487 27/05/2022 Naaraayanamma 0208009WL0032460 Naaraayanamma 00019 APGB0005098 1470 1470 Processed 27/07/2022 3331788100 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1470 1470
7 Markapur AP-08-009-017-018/010005
(CHINTAKUNTA) 		0208009000NRG23270520221749627 27/05/2022 Deevanamma 0208009WL0033373 Deevanamma 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788073 Mrs DEEVANAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-017-018/010006
(CHINTAKUNTA) 		0208009000NRG23270520221749628 27/05/2022 Kumaari 0208009WL0033373 Kumaari 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788047 Mrs KUMARI REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-017-018/010008
(CHINTAKUNTA) 		0208009000NRG23270520221749632 27/05/2022 Baalamma 0208009WL0033373 Baalamma 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788178 Mrs Reddepogu Balamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-017-018/010008
(CHINTAKUNTA) 		0208009000NRG23270520221749631 27/05/2022 Guravayya 0208009WL0033373 Guravayya 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788461 Mr REDDEPOGU GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-017-018/010035
(CHINTAKUNTA) 		0208009000NRG23270520221749642 27/05/2022 Mariyamma 0208009WL0033373 Mariyamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788451 Mrs MARIYAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-017-018/010049
(CHINTAKUNTA) 		0208009000NRG23270520221749647 27/05/2022 Kondamma 0208009WL0033373 Kondamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788067 MRS KONDAMMA PULUKURI STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-017-018/010049
(CHINTAKUNTA) 		0208009000NRG23270520221749646 27/05/2022 Velukondayya 0208009WL0033373 Velukondayya 00019 APGB0005111 230 230 Processed 27/07/2022 3331788057 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-017-018/010053
(CHINTAKUNTA) 		0208009000NRG23270520221749649 27/05/2022 Mariyamma 0208009WL0033373 Mariyamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788080 MRS MARIYAMMA PULUKURI STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-017-018/010054
(CHINTAKUNTA) 		0208009000NRG23270520221749650 27/05/2022 moshe 0208009WL0033373 moshe 00019 APGB0005111 230 230 Processed 27/07/2022 3331788019 PULUKURI MOSHE S O VELUGONDAIAH UNION BANK OF INDIA(508500)
16 Markapur AP-08-009-017-018/010076
(CHINTAKUNTA) 		0208009000NRG23270520221749652 27/05/2022 Acchamma 0208009WL0033373 Acchamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788213 ACHAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-017-018/010076
(CHINTAKUNTA) 		0208009000NRG23270520221749651 27/05/2022 Kotayya 0208009WL0033373 Kotayya 00019 APGB0005111 230 230 Processed 27/07/2022 3331788022 Mr KOTAIAH SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-017-018/010091
(CHINTAKUNTA) 		0208009000NRG23270520221749655 27/05/2022 japanya 0208009WL0033373 japanya 00019 APGB0005111 230 230 Processed 27/07/2022 3331787695 Mr SUBBAIAH A S JAPANI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-017-018/010091
(CHINTAKUNTA) 		0208009000NRG23270520221749654 27/05/2022 Polayya 0208009WL0033373 Polayya 00019 APGB0005111 230 230 Processed 27/07/2022 3331787692 Mr POLAIAH REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-017-018/010096
(CHINTAKUNTA) 		0208009000NRG23270520221749661 27/05/2022 rayalamma 0208009WL0033373 rayalamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788184 Mrs RAYALAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-017-018/010098
(CHINTAKUNTA) 		0208009000NRG23270520221749664 27/05/2022 mariyamma 0208009WL0033373 mariyamma 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788183 Mrs MARIYAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23270520221749665 27/05/2022 Chinna Venkatayya 0208009WL0033373 Chinna Venkatayya 00019 APGB0005111 230 230 Processed 27/07/2022 3331788185 Mr Reddepogu Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23270520221749666 27/05/2022 Lehamma 0208009WL0033373 Lehamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788046 Mrs LEHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-017-018/010104
(CHINTAKUNTA) 		0208009000NRG23270520221749668 27/05/2022 Acchamma 0208009WL0033373 Acchamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788045 Mrs ATCHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-017-018/010104
(CHINTAKUNTA) 		0208009000NRG23270520221749667 27/05/2022 Baalakotayya 0208009WL0033373 Baalakotayya 00019 APGB0005111 230 230 Processed 27/07/2022 3331787698 Mr Reddepogu Bala Kotaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23270520221749669 27/05/2022 Deevanamma 0208009WL0033373 Deevanamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331787704 Mr DEEVENAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-017-018/010107
(CHINTAKUNTA) 		0208009000NRG23270520221749672 27/05/2022 Bujji 0208009WL0033373 Bujji 00019 APGB0005111 230 230 Processed 27/07/2022 3331788075 BUJJI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-017-018/010110
(CHINTAKUNTA) 		0208009000NRG23270520221749674 27/05/2022 Devasahayam 0208009WL0033373 Devasahayam 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788072 Mr DEVASAHAYAM REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-017-018/010110
(CHINTAKUNTA) 		0208009000NRG23270520221749676 27/05/2022 Naagayya 0208009WL0033373 Naagayya 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331787694 Mr REDDEPOGU NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-017-018/010110
(CHINTAKUNTA) 		0208009000NRG23270520221749678 27/05/2022 Ratnamma 0208009WL0033373 Ratnamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788049 Mrs RATNAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-017-018/010144
(CHINTAKUNTA) 		0208009000NRG23270520221749682 27/05/2022 Deevanamma 0208009WL0033373 Deevanamma 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788044 Mrs DEEVANAMMA YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-017-018/010144
(CHINTAKUNTA) 		0208009000NRG23270520221749681 27/05/2022 Saamelu 0208009WL0033373 Saamelu 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788346 Mr SAMUEL YENIBERA S O GALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23270520221749686 27/05/2022 suvarna 0208009WL0033373 suvarna 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788353 Mrs Kongaleeti Suvarna ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23270520221749690 27/05/2022 Anita 0208009WL0033373 Anita 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788352 Mrs ANITHA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-017-018/010149
(CHINTAKUNTA) 		0208009000NRG23270520221749689 27/05/2022 Asheervaadam 0208009WL0033373 Asheervaadam 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788074 REDDYPOGU ASIRVADAM UNION BANK OF INDIA(508500)
36 Markapur AP-08-009-017-018/010152
(CHINTAKUNTA) 		0208009000NRG23270520221749695 27/05/2022 Kumaari 0208009WL0033373 Kumaari 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788347 Mrs KUMARI REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-017-018/010153
(CHINTAKUNTA) 		0208009000NRG23270520221749698 27/05/2022 Mariyamma 0208009WL0033373 Mariyamma 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788037 Mrs MARIYAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23270520221749701 27/05/2022 Guravayya 0208009WL0033373 Guravayya 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788354 REDDEPOGU GURUVAIAH UNION BANK OF INDIA(508500)
39 Markapur AP-08-009-017-018/010344
(CHINTAKUNTA) 		0208009000NRG23270520221749704 27/05/2022 Kalavati 0208009WL0033373 Kalavati 00019 APGB0005111 230 230 Processed 27/07/2022 3331788082 Mrs KALAVATHI KOMMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-017-018/010384
(CHINTAKUNTA) 		0208009000NRG23270520221749706 27/05/2022 lakshmidevi 0208009WL0033373 lakshmidevi 00019 APGB0005111 230 230 Processed 27/07/2022 3331788041 Mrs LAXMI DEVI MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-017-018/010384
(CHINTAKUNTA) 		0208009000NRG23270520221749707 27/05/2022 Raamanejaneyulu 0208009WL0033373 Raamanejaneyulu 00019 APGB0005111 230 230 Processed 27/07/2022 3331788452 Mr RAMANJANEYA REDDY MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-017-018/010543
(CHINTAKUNTA) 		0208009000NRG23270520221749710 27/05/2022 Baalamma 0208009WL0033373 Baalamma 00019 APGB0005111 230 230 Processed 27/07/2022 3331788048 Mrs BALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-017-018/010543
(CHINTAKUNTA) 		0208009000NRG23270520221749709 27/05/2022 ravi 0208009WL0033373 ravi 00019 APGB0005111 230 230 Processed 27/07/2022 3331787696 Mr REDDEPOGU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-017-018/010657
(CHINTAKUNTA) 		0208009000NRG23270520221749714 27/05/2022 Veeramma 0208009WL0033373 Veeramma 00019 APGB0005111 230 230 Processed 27/07/2022 3331787697 Mrs VEERAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-017-018/010687
(CHINTAKUNTA) 		0208009000NRG23270520221749715 27/05/2022 Chinna Alluraiah 0208009WL0033373 Chinna Alluraiah 00019 APGB0005111 230 230 Processed 27/07/2022 3331788016 Mr CHINNA ALLURAIAH RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-017-018/010687
(CHINTAKUNTA) 		0208009000NRG23270520221749716 27/05/2022 Nagulu 0208009WL0033373 Nagulu 00019 APGB0005111 230 230 Processed 27/07/2022 3331788070 Mrs RAJA NAGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-017-018/010693
(CHINTAKUNTA) 		0208009000NRG23270520221749719 27/05/2022 Kotesh 0208009WL0033373 Kotesh 00019 APGB0005111 230 230 Processed 27/07/2022 3331788215 Mrs SINGAPOGU KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23270520221749722 27/05/2022 Aruna 0208009WL0033373 Aruna 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788349 Mrs ARUNA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-017-018/010717
(CHINTAKUNTA) 		0208009000NRG23270520221749721 27/05/2022 Ramesh 0208009WL0033373 Ramesh 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788348 Mr RAMESH REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-017-018/010777
(CHINTAKUNTA) 		0208009000NRG23270520221749725 27/05/2022 sama 0208009WL0033373 sama 00019 APGB0005111 1148 1148 Processed 27/07/2022 3331788350 Mrs SAMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-017-018/010778
(CHINTAKUNTA) 		0208009000NRG23270520221749727 27/05/2022 kavitha 0208009WL0033373 kavitha 00019 APGB0005111 230 230 Processed 27/07/2022 3331788220 REDDEPOGU KAVITHA UNION BANK OF INDIA(508500)
52 Markapur AP-08-009-017-018/010778
(CHINTAKUNTA) 		0208009000NRG23270520221749726 27/05/2022 vikram 0208009WL0033373 vikram 00019 APGB0005111 230 230 Processed 27/07/2022 3331788218 R VIKRAM ICICI BANK LTD(508534)
53 Markapur AP-08-009-017-018/010779
(CHINTAKUNTA) 		0208009000NRG23270520221749728 27/05/2022 sandya rani 0208009WL0033373 sandya rani 00019 APGB0005111 230 230 Processed 27/07/2022 3331788219 MR PURNAKANTI DANAM STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-017-018/010804
(CHINTAKUNTA) 		0208009000NRG23270520221749731 27/05/2022 kumari 0208009WL0033373 kumari 00019 APGB0005111 230 230 Processed 27/07/2022 3331788221 Mrs SINGEPOGU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-017-018/010804
(CHINTAKUNTA) 		0208009000NRG23270520221749730 27/05/2022 subbaiah 0208009WL0033373 subbaiah 00019 APGB0005111 230 230 Processed 27/07/2022 3331788222 Mrs SINGEPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23270520221749733 27/05/2022 hebshiba 0208009WL0033373 hebshiba 00019 APGB0005111 230 230 Processed 27/07/2022 3331788216 Mrs HEPSIBA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23270520221749732 27/05/2022 subbaiah 0208009WL0033373 subbaiah 00019 APGB0005111 230 230 Processed 27/07/2022 3331788217 Mr SUBBAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-018-020/010001
(THIPPAYA PALEM) 		0208009000NRG23260520221709696 27/05/2022 S.Mariya babu 0208009WL0032823 S.Mariya babu 00019 APGB0005111 580 580 Processed 27/07/2022 3331788332 Mr SINGAPOGU MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23260520221709698 27/05/2022 Devayya 0208009WL0032823 Devayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788318 Mr DEVAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23260520221709699 27/05/2022 S.Daveedu 0208009WL0032823 S.Daveedu 00019 APGB0005111 580 580 Processed 27/07/2022 3331788331 SINGAPOGU DAVEEDU BANK OF BARODA(606985)
61 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23260520221709700 27/05/2022 Savamma 0208009WL0032823 Savamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788038 KORRAPOLU SAVAMMA BANK OF INDIA(508505)
62 Markapur AP-08-009-018-020/020005
(THIPPAYA PALEM) 		0208009000NRG23260520221709702 27/05/2022 Aavulakka 0208009WL0032823 Aavulakka 00019 APGB0005111 580 580 Processed 27/07/2022 3331788310 MRS AVULAKKA KORRAPOLU STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23260520221710517 27/05/2022 Keerthi 0208009WL0032834 Keerthi 00019 APGB0005111 571 571 Processed 27/07/2022 3331787768 Mrs KORRAPOLU KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23260520221710516 27/05/2022 mariya babu 0208009WL0032834 mariya babu 00019 APGB0005111 571 571 Processed 27/07/2022 3331787766 KORRAPOLU BABU BANK OF BARODA(606985)
65 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23260520221709704 27/05/2022 Naagulu 0208009WL0032823 Naagulu 00019 APGB0005111 580 580 Processed 27/07/2022 3331788324 Mrs NAGAMANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23260520221709708 27/05/2022 Bhaagyam 0208009WL0032823 Bhaagyam 00019 APGB0005111 580 580 Processed 27/07/2022 3331788069 Mrs MARIAMMA A S BHAGYAM SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23260520221709711 27/05/2022 Shaantakumaari 0208009WL0032823 Shaantakumaari 00019 APGB0005111 580 580 Processed 27/07/2022 3331788079 Mrs SANTHA KUMARI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23260520221709710 27/05/2022 Yesayya 0208009WL0032823 Yesayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788053 Mr YESAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23260520221709719 27/05/2022 Navamma 0208009WL0032823 Navamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788309 Mr NAVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23260520221709727 27/05/2022 kotamma 0208009WL0032823 kotamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788050 Mrs VISRANTHAMMA A S KOTAMMA KORRAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23260520221709725 27/05/2022 Peddanna 0208009WL0032823 Peddanna 00019 APGB0005111 580 580 Processed 27/07/2022 3331788005 Mr PEDDANNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG23260520221709728 27/05/2022 Esteramma 0208009WL0032823 Esteramma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788144 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
73 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23260520221709729 27/05/2022 Elishabet 0208009WL0032823 Elishabet 00019 APGB0005111 580 580 Processed 27/07/2022 3331787760 Ms EDURU ELIZABETH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23260520221709735 27/05/2022 Raajeshvari 0208009WL0032823 Raajeshvari 00019 APGB0005111 580 580 Processed 27/07/2022 3331787755 Mrs RAJESWARI AMBADIPUDI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23260520221709739 27/05/2022 galeyya 0208009WL0032823 galeyya 00019 APGB0005111 580 580 Processed 27/07/2022 3331787761 MR AMBADIPUDI GALAIAH STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23260520221709738 27/05/2022 Picchamma 0208009WL0032823 Picchamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331787758 Mrs PICHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG23260520221710518 27/05/2022 Chennamma 0208009WL0032834 Chennamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788042 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
78 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23260520221710521 27/05/2022 Gaaleyya 0208009WL0032834 Gaaleyya 00019 APGB0005111 571 571 Processed 27/07/2022 3331788007 Mr GALEIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23260520221710519 27/05/2022 Vajramma 0208009WL0032834 Vajramma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788328 Mrs VAJRAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23260520221709740 27/05/2022 Chinna Saalman 0208009WL0032823 Chinna Saalman 00019 APGB0005111 580 580 Processed 27/07/2022 3331787757 MR CHINNA SALMAN BHUDOTI STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23260520221709741 27/05/2022 Pitchamma 0208009WL0032823 Pitchamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331787759 Ms PITCHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-018-020/020035
(THIPPAYA PALEM) 		0208009000NRG23260520221709742 27/05/2022 Jyoti 0208009WL0032823 Jyoti 00019 APGB0005111 580 580 Processed 27/07/2022 3331788146 MRS AMBATIPUDI JYOTHI STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23260520221709746 27/05/2022 Baalanaagayya 0208009WL0032823 Baalanaagayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788252 Mr Ambadipudi Bala Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23260520221709745 27/05/2022 Narsamma 0208009WL0032823 Narsamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788028 MRS AMBADIPUDI NARASAMMA STATE BANK OF INDIA(508548)
85 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23260520221709749 27/05/2022 Naagamma 0208009WL0032823 Naagamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788051 Mrs NAGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-018-020/020049
(THIPPAYA PALEM) 		0208009000NRG23260520221710524 27/05/2022 Annamma 0208009WL0032834 Annamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788031 Mrs ANNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23260520221709758 27/05/2022 Venkatamma 0208009WL0032823 Venkatamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331787762 Mrs KOMMATOTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23260520221709759 27/05/2022 Venkatayya 0208009WL0032823 Venkatayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788054 Mr VENKATAIAH KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23260520221709766 27/05/2022 Nagaiah 0208009WL0032823 Nagaiah 00019 APGB0005111 580 580 Processed 27/07/2022 3331788017 AMBADIPUDI NAGAIAH PUNJAB NATIONAL BANK(508568)
90 Markapur AP-08-009-018-020/020054
(THIPPAYA PALEM) 		0208009000NRG23260520221709767 27/05/2022 Preemalata 0208009WL0032823 Preemalata 00019 APGB0005111 580 580 Processed 27/07/2022 3331788043 PREMALATHA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23260520221709769 27/05/2022 Ravana 0208009WL0032823 Ravana 00019 APGB0005111 580 580 Processed 27/07/2022 3331788454 Mrs RAVANAMMA BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23260520221709771 27/05/2022 chinna srinu 0208009WL0032823 chinna srinu 00019 APGB0005111 580 580 Processed 27/07/2022 3331788466 Mr CHINNA SRINU BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-018-020/020069
(THIPPAYA PALEM) 		0208009000NRG23260520221709773 27/05/2022 alluramma 0208009WL0032823 alluramma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788333 BOLLEBOINA ALLURAMMA BANK OF INDIA(508505)
94 Markapur AP-08-009-018-020/020080
(THIPPAYA PALEM) 		0208009000NRG23260520221709774 27/05/2022 Subbayya 0208009WL0032823 Subbayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788013 KAKARLA SUBBAIAH BANK OF INDIA(508505)
95 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23260520221709779 27/05/2022 Ramana 0208009WL0032823 Ramana 00019 APGB0005111 580 580 Processed 27/07/2022 3331788034 Mrs VENKATA RAVANA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23260520221709778 27/05/2022 venkataraaju 0208009WL0032823 venkataraaju 00019 APGB0005111 580 580 Processed 27/07/2022 3331788448 Mr VENKATA RAJU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-018-020/020090
(THIPPAYA PALEM) 		0208009000NRG23260520221709780 27/05/2022 muneyya 0208009WL0032823 muneyya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788021 Mr MUNAIAH SIRIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23260520221709788 27/05/2022 Yashoda 0208009WL0032823 Yashoda 00019 APGB0005111 580 580 Processed 27/07/2022 3331788058 Mrs YASODHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23260520221709795 27/05/2022 mariyamma 0208009WL0032823 mariyamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788151 Mrs KORRAPOLU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23260520221709797 27/05/2022 Daanamayya 0208009WL0032823 Daanamayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788055 Mr DANAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23260520221709796 27/05/2022 Venkatamma 0208009WL0032823 Venkatamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788078 Mrs VENKATAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-018-020/020148
(THIPPAYA PALEM) 		0208009000NRG23260520221709801 27/05/2022 Pedda Polayya 0208009WL0032823 Pedda Polayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788018 Mr PEDDA POLAIAH BHUTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23260520221709805 27/05/2022 Naagesh 0208009WL0032823 Naagesh 00019 APGB0005111 580 580 Processed 27/07/2022 3331787767 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23260520221710539 27/05/2022 Prasangi 0208009WL0032834 Prasangi 00019 APGB0005111 571 571 Processed 27/07/2022 3331788149 Mr PRASANGI REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23260520221710538 27/05/2022 Saalamma 0208009WL0032834 Saalamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788052 Mrs SALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23260520221710541 27/05/2022 Lakshamma 0208009WL0032834 Lakshamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788319 Mrs LAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-018-020/020228
(THIPPAYA PALEM) 		0208009000NRG23260520221709809 27/05/2022 Chennayya 0208009WL0032823 Chennayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331788059 CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23260520221709813 27/05/2022 Ankamma 0208009WL0032823 Ankamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788065 Mrs ANKAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23260520221709814 27/05/2022 Naagamma 0208009WL0032823 Naagamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788317 NAGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23260520221710548 27/05/2022 galemma 0208009WL0032834 galemma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788462 MR VIPPERLA GALEMMA STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-018-020/020254
(THIPPAYA PALEM) 		0208009000NRG23260520221710547 27/05/2022 Vengayya 0208009WL0032834 Vengayya 00019 APGB0005111 571 571 Processed 27/07/2022 3331788001 MR CHINNAVENKATAIAH KODAVATIKANTI STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG23260520221709815 27/05/2022 Kaashamma 0208009WL0032823 Kaashamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788145 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23260520221709817 27/05/2022 alluramma 0208009WL0032823 alluramma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788465 Mrs ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23260520221709820 27/05/2022 Adilakshmamma 0208009WL0032823 Adilakshmamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788312 Mrs ADILAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23260520221709822 27/05/2022 Chinnabbi 0208009WL0032823 Chinnabbi 00019 APGB0005111 580 580 Processed 27/07/2022 3331788253 Mr NAGAIAH AMBADIPUDI S O PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23260520221709823 27/05/2022 Chinnammi 0208009WL0032823 Chinnammi 00019 APGB0005111 580 580 Processed 27/07/2022 3331788256 Ms CHINNAMMI AMMADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23260520221709824 27/05/2022 Chennamma 0208009WL0032823 Chennamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788032 Mrs CHENNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23260520221709827 27/05/2022 BHAGYAMMA 0208009WL0032823 BHAGYAMMA 00019 APGB0005111 580 580 Processed 27/07/2022 3331788327 Mrs BAGYAMMA PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23260520221709826 27/05/2022 Srinu 0208009WL0032823 Srinu 00019 APGB0005111 580 580 Processed 27/07/2022 3331787756 PACHA SRINU BANK OF BARODA(606985)
120 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23260520221709828 27/05/2022 Pedda Naagulu 0208009WL0032823 Pedda Naagulu 00019 APGB0005111 580 580 Processed 27/07/2022 3331788254 AMBADIPUDI PEDDA NAGULU BANK OF INDIA(508505)
121 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23260520221710549 27/05/2022 Chinna Raamireddy 0208009WL0032834 Chinna Raamireddy 00019 APGB0005111 571 571 Processed 27/07/2022 3331788008 YARRAMREDDY CHINNARAMI REDDY BANK OF INDIA(508505)
122 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23260520221710550 27/05/2022 Venkata Naaraayanamma 0208009WL0032834 Venkata Naaraayanamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788063 VENKATA NARAYANAMMA YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23260520221710552 27/05/2022 Gaaleyya 0208009WL0032834 Gaaleyya 00019 APGB0005111 571 571 Processed 27/07/2022 3331788455 Mr GALAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23260520221710553 27/05/2022 Lakshmamma 0208009WL0032834 Lakshmamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788035 Mrs LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23260520221710554 27/05/2022 Subbaraavu 0208009WL0032834 Subbaraavu 00019 APGB0005111 571 571 Processed 27/07/2022 3331788020 Mr SUBBA RAO YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23260520221710558 27/05/2022 Avulayya 0208009WL0032834 Avulayya 00019 APGB0005111 571 571 Processed 27/07/2022 3331788320 MUDAMANCHU AVULAIAH BANK OF INDIA(508505)
127 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23260520221710560 27/05/2022 haram jyothi 0208009WL0032834 haram jyothi 00019 APGB0005111 571 571 Processed 27/07/2022 3331788326 Mrs ARAM JYOTHI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23260520221709833 27/05/2022 Aadilakshamma 0208009WL0032823 Aadilakshamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788040 AMBADIPUDI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23260520221709835 27/05/2022 Daaveed 0208009WL0032823 Daaveed 00019 APGB0005111 580 580 Processed 27/07/2022 3331788329 Mr DAVID AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23260520221709837 27/05/2022 Annamma 0208009WL0032823 Annamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788068 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23260520221709840 27/05/2022 Raajabaabu 0208009WL0032823 Raajabaabu 00019 APGB0005111 580 580 Processed 27/07/2022 3331788077 Mr RAJA BABU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23260520221709847 27/05/2022 achamma 0208009WL0032823 achamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788066 Mrs ATCHAMMA AMBATIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23260520221709848 27/05/2022 ankamma 0208009WL0032823 ankamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788030 Mrs ANKAMMA AMBATIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23260520221709846 27/05/2022 nagaiah 0208009WL0032823 nagaiah 00019 APGB0005111 580 580 Processed 27/07/2022 3331788056 Mr NAGAIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23260520221709849 27/05/2022 nagarjuna 0208009WL0032823 nagarjuna 00019 APGB0005111 580 580 Processed 27/07/2022 3331788323 Mr NAGARJUNA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/020426
(THIPPAYA PALEM) 		0208009000NRG23260520221709851 27/05/2022 lingamma 0208009WL0032823 lingamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788029 Mrs LINGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23260520221709852 27/05/2022 samson 0208009WL0032823 samson 00019 APGB0005111 580 580 Processed 27/07/2022 3331788015 PILLI SAMSAN BANK OF INDIA(508505)
138 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23260520221710562 27/05/2022 ankamma 0208009WL0032834 ankamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788064 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23260520221710561 27/05/2022 Guravaiah 0208009WL0032834 Guravaiah 00019 APGB0005111 571 571 Processed 27/07/2022 3331788006 MR AMBADIPUDI GURAVAIAH STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23260520221710565 27/05/2022 Saraswathi 0208009WL0032834 Saraswathi 00019 APGB0005111 571 571 Processed 27/07/2022 3331788311 Mrs SARASWATHI AMBADIPUDI W OVIJAYA KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23260520221710564 27/05/2022 Vijaykumar 0208009WL0032834 Vijaykumar 00019 APGB0005111 571 571 Processed 27/07/2022 3331788315 Mr VIJAY KUMAR AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23260520221709855 27/05/2022 Benjeman 0208009WL0032823 Benjeman 00019 APGB0005111 580 580 Processed 27/07/2022 3331788314 MR AMBADIPUDI BENJIMEN STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23260520221709856 27/05/2022 renuka 0208009WL0032823 renuka 00019 APGB0005111 580 580 Processed 27/07/2022 3331788316 MRS AMBADIPUDI RENUKA STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23260520221710566 27/05/2022 Sarojamma 0208009WL0032834 Sarojamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788071 Mrs SAROJANAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23260520221709858 27/05/2022 nayomi 0208009WL0032823 nayomi 00019 APGB0005111 580 580 Processed 27/07/2022 3331787763 Mrs NAYOMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23260520221710570 27/05/2022 Kondamma 0208009WL0032834 Kondamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788449 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23260520221710569 27/05/2022 Peddakka 0208009WL0032834 Peddakka 00019 APGB0005111 571 571 Processed 27/07/2022 3331788460 Mrs PILLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23260520221710568 27/05/2022 Rangaiah 0208009WL0032834 Rangaiah 00019 APGB0005111 571 571 Processed 27/07/2022 3331788010 Mr CHINNA RANGAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/020437
(THIPPAYA PALEM) 		0208009000NRG23260520221709860 27/05/2022 lakshmi 0208009WL0032823 lakshmi 00019 APGB0005111 580 580 Processed 27/07/2022 3331788464 Mrs LAKSHMI CHENNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/020441
(THIPPAYA PALEM) 		0208009000NRG23260520221710571 27/05/2022 ripka 0208009WL0032834 ripka 00019 APGB0005111 571 571 Processed 27/07/2022 3331788147 Miss RIPKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23260520221709866 27/05/2022 supela 0208009WL0032823 supela 00019 APGB0005111 580 580 Processed 27/07/2022 3331788257 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23260520221709868 27/05/2022 kiran babu 0208009WL0032823 kiran babu 00019 APGB0005111 580 580 Processed 27/07/2022 3331788325 Mr KIRAN BABU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23260520221709867 27/05/2022 Santhamma 0208009WL0032823 Santhamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788330 MRS PILLI SANTHAMMA STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23260520221709876 27/05/2022 mariyamma 0208009WL0032823 mariyamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788039 Mrs MARIYAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23260520221709880 27/05/2022 RAVANAMMA 0208009WL0032823 RAVANAMMA 00019 APGB0005111 580 580 Processed 27/07/2022 3331788255 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23260520221709890 27/05/2022 yogaiah 0208009WL0032823 yogaiah 00019 APGB0005111 580 580 Processed 27/07/2022 3331788150 Mr Korrapolu Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23260520221709895 27/05/2022 kannayya 0208009WL0032823 kannayya 00019 APGB0005111 580 580 Processed 27/07/2022 3331787764 Mr AMBADIPUDI KANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23260520221710579 27/05/2022 Lakshmi 0208009WL0032834 Lakshmi 00019 APGB0005111 571 571 Processed 27/07/2022 3331788453 Mrs LAKSHMI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23260520221709898 27/05/2022 devaiah 0208009WL0032823 devaiah 00019 APGB0005111 580 580 Processed 27/07/2022 3331788313 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23260520221709901 27/05/2022 Ratna kumari 0208009WL0032823 Ratna kumari 00019 APGB0005111 580 580 Processed 27/07/2022 3331788152 MURIKIPUDI RATHNAKUMARI UNION BANK OF INDIA(508500)
161 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23260520221710582 27/05/2022 kasaiah 0208009WL0032834 kasaiah 00019 APGB0005111 571 571 Processed 27/07/2022 3331788148 Mr Korrapolu Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23260520221710587 27/05/2022 Vengamma 0208009WL0032834 Vengamma 00019 APGB0005111 571 571 Processed 27/07/2022 3331788459 JANAPATI VENGAMMA BANK OF INDIA(508505)
163 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23260520221710586 27/05/2022 Venkateswarlu 0208009WL0032834 Venkateswarlu 00019 APGB0005111 571 571 Processed 27/07/2022 3331788026 JANAPATI VENKATESWARLU BANK OF INDIA(508505)
164 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23260520221709904 27/05/2022 Aavularaaju 0208009WL0032823 Aavularaaju 00019 APGB0005111 580 580 Processed 27/07/2022 3331788025 KAKARLA AVULA RAJU BANK OF INDIA(508505)
165 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23260520221709905 27/05/2022 Saalamma 0208009WL0032823 Saalamma 00019 APGB0005111 580 580 Processed 27/07/2022 3331788322 Mrs SALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-018-020/020496
(THIPPAYA PALEM) 		0208009000NRG23260520221710588 27/05/2022 Vijayalakshmi 0208009WL0032834 Vijayalakshmi 00019 APGB0005111 571 571 Processed 27/07/2022 3331788321 Mrs AMBADIPUDI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23260520221709911 27/05/2022 Poluraaju 0208009WL0032823 Poluraaju 00019 APGB0005111 580 580 Processed 27/07/2022 3331788174 MR KAKARLA POLURAJU STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-019-021/010080
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726046 27/05/2022 Chinna Venkateswarlu 0208009WL0033071 Chinna Venkateswarlu 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788023 Mr VENKATESWARLU GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-019-021/010080
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726047 27/05/2022 Tirupatamma 0208009WL0033071 Tirupatamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788456 Mrs THIRUPATHAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-019-021/010137
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726062 27/05/2022 Padmavati 0208009WL0033071 Padmavati 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788458 Mrs PADMAVATHI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-019-021/010152
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726071 27/05/2022 Alluramma 0208009WL0033071 Alluramma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331787693 Mrs ALLURAMMA PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-019-021/010171
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726075 27/05/2022 Polireddi 0208009WL0033071 Polireddi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788012 Mr POLIREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726079 27/05/2022 Allooramma 0208009WL0033071 Allooramma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788061 ALLURAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-019-021/010220
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726081 27/05/2022 Adinarayanamma 0208009WL0033071 Adinarayanamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788192 Mrs ADI NARAYANAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-019-021/010220
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726080 27/05/2022 Vemkateshwara Reddi 0208009WL0033071 Vemkateshwara Reddi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788027 MALAPATI VENKATESWARLU BANK OF INDIA(508505)
176 Markapur AP-08-009-019-021/010255
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726089 27/05/2022 Beebamma 0208009WL0033071 Beebamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788081 Mrs BEEBAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-019-021/010255
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726087 27/05/2022 Kashayya 0208009WL0033071 Kashayya 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788004 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-019-021/010255
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726088 27/05/2022 Kashayya 0208009WL0033071 Kashayya 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788463 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-019-021/010312
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726097 27/05/2022 Narayana Reddi 0208009WL0033071 Narayana Reddi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788009 GOLAMARU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
180 Markapur AP-08-009-019-021/010312
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726098 27/05/2022 Vemkata Mamgala Gouri 0208009WL0033071 Vemkata Mamgala Gouri 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788033 GOLAMARU VENKATA MAGALA GOURI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Markapur AP-08-009-019-021/010326
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726100 27/05/2022 Adilakshmamma 0208009WL0033071 Adilakshmamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788102 Mrs Yeruva Adhilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-019-021/010326
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726099 27/05/2022 Chinna Vemkatasubbayya 0208009WL0033071 Chinna Vemkatasubbayya 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788002 Mr CHINNA VENKATA SUBBA REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726125 27/05/2022 Kaashim Vali 0208009WL0033071 Kaashim Vali 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788024 KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726126 27/05/2022 Naagula Meera 0208009WL0033071 Naagula Meera 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788062 Mrs NAGULA MEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-019-021/010454
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726140 27/05/2022 Picchi Reddy 0208009WL0033071 Picchi Reddy 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788003 RAGI PITCHI REDDY BANK OF INDIA(508505)
186 Markapur AP-08-009-019-021/010454
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726141 27/05/2022 Venkatamma 0208009WL0033071 Venkatamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788457 Mrs VENKATAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-019-021/010455
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726143 27/05/2022 Ramanamma 0208009WL0033071 Ramanamma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788076 Mrs RAMANAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-019-021/010455
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726142 27/05/2022 Venkateswarlu 0208009WL0033071 Venkateswarlu 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788011 Mr VENKATESWARLU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-019-021/010545
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726145 27/05/2022 Kanneswararaavu 0208009WL0033071 Kanneswararaavu 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788014 Mr KANNESWARA RAO GADAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-019-021/010545
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726146 27/05/2022 Malleswaramma 0208009WL0033071 Malleswaramma 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788060 MALLESWARI GADEMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726150 27/05/2022 padmavathi 0208009WL0033071 padmavathi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788210 Mr PADMAVATHI MUNULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-019-021/010594
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726152 27/05/2022 venkata sravani 0208009WL0033071 venkata sravani 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788194 Mrs VENKATA SRAVANI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-019-021/010597
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726155 27/05/2022 Shankar 0208009WL0033071 Shankar 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788191 Mr SANKAR KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-019-021/010597
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726156 27/05/2022 vijayalakshmi 0208009WL0033071 vijayalakshmi 00019 APGB0005111 1110 1110 Processed 27/07/2022 3331788193 Mrs Kayakakula Vijaya Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 121736 121736
195 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23270520221775521 27/05/2022 Adinarayana 0208009WL0033796 Adinarayana 00019 APGB0005233 1472 1472 Processed 27/07/2022 3331788126 Mr ADI NARAYANA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23270520221775540 27/05/2022 Nagarjunareddy 0208009WL0033796 Nagarjunareddy 00019 APGB0005233 1472 1472 Processed 27/07/2022 3331788127 Mr NAGARJUNA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-020-022/030037
(BHUPATHI PALLI) 		0208009000NRG23270520221765055 27/05/2022 srinivasulu 0208009WL0033651 srinivasulu 00019 APGB0005233 1547 1547 Processed 27/07/2022 3331788397 Mr SRINU SUGAMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4491 4491
198 Markapur AP-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23270520221737872 27/05/2022 Tripurayya 0208009WL0033223 Tripurayya 00045 BARB0MARKAP 996 996 Processed 27/07/2022 3331787804 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
199 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726133 27/05/2022 Koti Reddy 0208009WL0033071 Koti Reddy 00045 BARB0MARKAP 1110 1110 Processed 27/07/2022 3331787802 PEDDI REDDY KOTI REDDY BANK OF BARODA(606985)
200 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726134 27/05/2022 Subba Lakshamma 0208009WL0033071 Subba Lakshamma 00045 BARB0MARKAP 1110 1110 Processed 27/07/2022 3331787803 PEDDIREDDY SUBBALAKSHMI BANK OF BARODA(606985)
SubTotal 3216 3216
201 Markapur AP-08-009-009-008/010006
(GOGULADINNE) 		0208009000NRG23270520221737732 27/05/2022 Rutamma 0208009WL0033223 Rutamma 00048 BKID0005618 996 996 Processed 27/07/2022 3331787871 DOKKA RUTHAMMA PRATHUSHA E R S STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23270520221737778 27/05/2022 prakasarao 0208009WL0033223 prakasarao 00048 BKID0005618 668 668 Processed 27/07/2022 3331787893 KUKATLAPALLI PRAKASHRAO BANK OF INDIA(508505)
203 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23270520221737791 27/05/2022 Venkateswara Reddy 0208009WL0033223 Venkateswara Reddy 00048 BKID0005618 996 996 Processed 27/07/2022 3331787912 MADDIREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
204 Markapur AP-08-009-009-008/010186
(GOGULADINNE) 		0208009000NRG23270520221737841 27/05/2022 Daanamma 0208009WL0033223 Daanamma 00048 BKID0005618 996 996 Processed 27/07/2022 3331787874 KUKATLAPALLI DANAMMA BANK OF INDIA(508505)
205 Markapur AP-08-009-009-008/010323
(GOGULADINNE) 		0208009000NRG23270520221737887 27/05/2022 Raajeswari 0208009WL0033223 Raajeswari 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787838 GUMMA RAJESWARI BANK OF INDIA(508505)
206 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23270520221737891 27/05/2022 Venkatalakshmamma 0208009WL0033223 Venkatalakshmamma 00048 BKID0005618 996 996 Processed 27/07/2022 3331787835 VENKATA LAKSHMAMMA MADDIREDDY CANARA BANK(508532)
207 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23270520221737896 27/05/2022 Raajamma 0208009WL0033223 Raajamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787865 JANAPATI RAJAMMA BANK OF INDIA(508505)
208 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23270520221737938 27/05/2022 Lakshmidevi 0208009WL0033223 Lakshmidevi 00048 BKID0005618 996 996 Processed 27/07/2022 3331787827 BOMMIREDDY LAKSHMIDEVI BANK OF INDIA(508505)
209 Markapur AP-08-009-009-008/010485
(GOGULADINNE) 		0208009000NRG23270520221737966 27/05/2022 Sugunamma 0208009WL0033223 Sugunamma 00048 BKID0005618 498 498 Processed 27/07/2022 3331787860 KUKATIAPALLI SUGUNAMMA BANK OF INDIA(508505)
210 Markapur AP-08-009-009-008/010496
(GOGULADINNE) 		0208009000NRG23270520221737970 27/05/2022 Subbalakshamma 0208009WL0033223 Subbalakshamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787868 THALAMANCHI SUBBALAKSHMI BANK OF BARODA(606985)
211 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23270520221737976 27/05/2022 Lakshmidevi 0208009WL0033223 Lakshmidevi 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787837 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
212 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23270520221737998 27/05/2022 Chinna Kaasamma 0208009WL0033223 Chinna Kaasamma 00048 BKID0005618 996 996 Processed 27/07/2022 3331787870 AMBADIPUDI CHINA KASAMMA BANK OF INDIA(508505)
213 Markapur AP-08-009-009-008/010559
(GOGULADINNE) 		0208009000NRG23270520221738006 27/05/2022 mariyamma 0208009WL0033223 mariyamma 00048 BKID0005618 1002 1002 Processed 27/07/2022 3331787872 KUKATLAPALLI MARIYAMMA BANK OF INDIA(508505)
214 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23270520221738011 27/05/2022 galaiah 0208009WL0033223 galaiah 00048 BKID0005618 996 996 Processed 27/07/2022 3331787844 TALAMANCHI GALEIAH UNION BANK OF INDIA(508500)
215 Markapur AP-08-009-009-008/010590
(GOGULADINNE) 		0208009000NRG23270520221738021 27/05/2022 kasamma 0208009WL0033223 kasamma 00048 BKID0005618 1002 1002 Processed 27/07/2022 3331787867 KUKATLAPALLI KASAMMA BANK OF INDIA(508505)
216 Markapur AP-08-009-009-008/010597
(GOGULADINNE) 		0208009000NRG23270520221738024 27/05/2022 chennamma 0208009WL0033223 chennamma 00048 BKID0005618 996 996 Processed 27/07/2022 3331787873 YENIBERRA CHENNAMMA BANK OF INDIA(508505)
217 Markapur AP-08-009-009-008/010652
(GOGULADINNE) 		0208009000NRG23270520221738050 27/05/2022 Avulakka 0208009WL0033223 Avulakka 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787906 MRS JANAPATI AVULAKKA STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23270520221738057 27/05/2022 polamma 0208009WL0033223 polamma 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787849 JANAPATI POLAMMA BANK OF INDIA(508505)
219 Markapur AP-08-009-009-008/010665
(GOGULADINNE) 		0208009000NRG23270520221738058 27/05/2022 rajaiah 0208009WL0033223 rajaiah 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787828 JANAPATI RAJAIAH BANK OF INDIA(508505)
220 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23270520221738062 27/05/2022 sujatha 0208009WL0033223 sujatha 00048 BKID0005618 1260 1260 Processed 27/07/2022 3331787904 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-017-018/010010
(CHINTAKUNTA) 		0208009000NRG23270520221749635 27/05/2022 Chinnakka 0208009WL0033373 Chinnakka 00048 BKID0005618 1148 1148 Processed 27/07/2022 3331787857 MANDA CHINNAKKA BANK OF INDIA(508505)
222 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23270520221749662 27/05/2022 Abrahaam 0208009WL0033373 Abrahaam 00048 BKID0005618 1148 1148 Processed 27/07/2022 3331787910 REDDEPOGU ABRHAM AIRTEL PAYMENTS BANK LIMITED(990288)
223 Markapur AP-08-009-017-018/010097
(CHINTAKUNTA) 		0208009000NRG23270520221749663 27/05/2022 Shaaradamma 0208009WL0033373 Shaaradamma 00048 BKID0005618 1148 1148 Processed 27/07/2022 3331787909 REDDEPOGU SARAMMA UNION BANK OF INDIA(508500)
224 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23270520221749692 27/05/2022 Baabu 0208009WL0033373 Baabu 00048 BKID0005618 1148 1148 Processed 27/07/2022 3331787908 REDDE POGU BABU UNION BANK OF INDIA(508500)
225 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23270520221749703 27/05/2022 Aademma 0208009WL0033373 Aademma 00048 BKID0005618 1148 1148 Processed 27/07/2022 3331787856 REDDEPOGU ADEMMA BANK OF INDIA(508505)
226 Markapur AP-08-009-017-018/010383
(CHINTAKUNTA) 		0208009000NRG23270520221749705 27/05/2022 Venkateswarareddy 0208009WL0033373 Venkateswarareddy 00048 BKID0005618 230 230 Processed 27/07/2022 3331787832 MANDATI VENKATESWARLU BANK OF INDIA(508505)
227 Markapur AP-08-009-017-018/010687
(CHINTAKUNTA) 		0208009000NRG23270520221749717 27/05/2022 Samba Siva 0208009WL0033373 Samba Siva 00048 BKID0005618 230 230 Processed 27/07/2022 3331787888 RAJA SAMBA SIVA BANK OF INDIA(508505)
228 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23260520221709701 27/05/2022 Anadarao 0208009WL0032823 Anadarao 00048 BKID0005618 580 580 Processed 27/07/2022 3331787884 KORRAPOLU ANANDA RAO BANK OF INDIA(508505)
229 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23260520221709707 27/05/2022 Devayya 0208009WL0032823 Devayya 00048 BKID0005618 580 580 Processed 27/07/2022 3331787900 SINGAPOGU DEVAIAH BANK OF INDIA(508505)
230 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23260520221709709 27/05/2022 Yesebu 0208009WL0032823 Yesebu 00048 BKID0005618 580 580 Processed 27/07/2022 3331787896 SINGAPOGU YESEBU BANK OF INDIA(508505)
231 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23260520221709716 27/05/2022 Salomi 0208009WL0032823 Salomi 00048 BKID0005618 580 580 Processed 27/07/2022 3331787869 Mrs SALOMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23260520221709724 27/05/2022 Yasoda 0208009WL0032823 Yasoda 00048 BKID0005618 580 580 Processed 27/07/2022 3331787890 Mrs Murikipudi Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23260520221709726 27/05/2022 Vishraantamma 0208009WL0032823 Vishraantamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787834 KORRAPOLU VISRANTHAMMA BANK OF INDIA(508505)
234 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23260520221709748 27/05/2022 Swapna 0208009WL0032823 Swapna 00048 BKID0005618 580 580 Processed 27/07/2022 3331787829 AMBADIPUDI SWAPNA BANK OF INDIA(508505)
235 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23260520221709752 27/05/2022 Chennayya 0208009WL0032823 Chennayya 00048 BKID0005618 580 580 Processed 27/07/2022 3331787822 AMBADIPUDI CHENNAIAH BANK OF INDIA(508505)
236 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23260520221709753 27/05/2022 Ravi kumar 0208009WL0032823 Ravi kumar 00048 BKID0005618 580 580 Processed 27/07/2022 3331787831 MR AMBADIPUDI RAVI KUMAR STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23260520221710523 27/05/2022 Daanam 0208009WL0032834 Daanam 00048 BKID0005618 571 571 Processed 27/07/2022 3331787878 AMBADAPUDI DANAM BANK OF INDIA(508505)
238 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23260520221710522 27/05/2022 Vijayakumaari 0208009WL0032834 Vijayakumaari 00048 BKID0005618 571 571 Processed 27/07/2022 3331787859 AMBADIPUDI VIJAYAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23260520221709757 27/05/2022 papaiah 0208009WL0032823 papaiah 00048 BKID0005618 580 580 Processed 27/07/2022 3331787821 AMBATIPUDI PAPAIAH BANK OF INDIA(508505)
240 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG23260520221709762 27/05/2022 Chennamma 0208009WL0032823 Chennamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787809 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23260520221709770 27/05/2022 Kaatamraaju 0208009WL0032823 Kaatamraaju 00048 BKID0005618 580 580 Processed 27/07/2022 3331787887 BOLLEBOINA KATAM RAJU BANK OF INDIA(508505)
242 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23260520221710528 27/05/2022 adilakshmamma 0208009WL0032834 adilakshmamma 00048 BKID0005618 571 571 Processed 27/07/2022 3331787815 RODDA ADILAKSHMAMMA BANK OF INDIA(508505)
243 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23260520221710526 27/05/2022 Nadipi Rangamma 0208009WL0032834 Nadipi Rangamma 00048 BKID0005618 571 571 Rejected 27/07/2022 3331787911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
244 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23260520221710529 27/05/2022 Nagamani 0208009WL0032834 Nagamani 00048 BKID0005618 571 571 Processed 27/07/2022 3331787889 RODDA NAGAMANI UNION BANK OF INDIA(508500)
245 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23260520221709772 27/05/2022 Gaalemma 0208009WL0032823 Gaalemma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787836 BOLLEBOINA GALEMMA BANK OF INDIA(508505)
246 Markapur AP-08-009-018-020/020075
(THIPPAYA PALEM) 		0208009000NRG23260520221710530 27/05/2022 Lakshmidevi 0208009WL0032834 Lakshmidevi 00048 BKID0005618 571 571 Processed 27/07/2022 3331787823 Mrs CHINNA LAKSHMI DEVI CHINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-018-020/020081
(THIPPAYA PALEM) 		0208009000NRG23260520221709775 27/05/2022 Gaaleyya 0208009WL0032823 Gaaleyya 00048 BKID0005618 580 580 Processed 27/07/2022 3331787842 JANAPATI GALEIAH BANK OF INDIA(508505)
248 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23260520221709782 27/05/2022 Naageshvararaavu 0208009WL0032823 Naageshvararaavu 00048 BKID0005618 580 580 Processed 27/07/2022 3331787848 KORRAPOLU NAGESWARA RAO BANK OF INDIA(508505)
249 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23260520221709785 27/05/2022 Mariyamma 0208009WL0032823 Mariyamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787866 KRRAPOLU MARIYAMMA BANK OF INDIA(508505)
250 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23260520221709789 27/05/2022 Kaashayya 0208009WL0032823 Kaashayya 00048 BKID0005618 580 580 Processed 27/07/2022 3331787895 KORRAPOLU KASAIAH BANK OF INDIA(508505)
251 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23260520221709791 27/05/2022 Kaashamma 0208009WL0032823 Kaashamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787845 KORRAPOLU KASAMMA BANK OF INDIA(508505)
252 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23260520221710536 27/05/2022 Gaalireddy 0208009WL0032834 Gaalireddy 00048 BKID0005618 571 571 Processed 27/07/2022 3331787877 RAGI GALI REDDY BANK OF INDIA(508505)
253 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23260520221709804 27/05/2022 K.Naga Jyothi 0208009WL0032823 K.Naga Jyothi 00048 BKID0005618 580 580 Processed 27/07/2022 3331787850 MISS KORRAPOLU NAGA JYOTHI STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23260520221709803 27/05/2022 Kumaari 0208009WL0032823 Kumaari 00048 BKID0005618 580 580 Processed 27/07/2022 3331787905 KORRAPOLU KUMARI BANK OF INDIA(508505)
255 Markapur AP-08-009-018-020/020160
(THIPPAYA PALEM) 		0208009000NRG23260520221709806 27/05/2022 Devamma 0208009WL0032823 Devamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787808 KORRAPOLU DEVAMMA BANK OF INDIA(508505)
256 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23260520221710542 27/05/2022 Ratnam 0208009WL0032834 Ratnam 00048 BKID0005618 571 571 Processed 27/07/2022 3331787811 MR AMBADIPUDI RATHNAM STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23260520221709808 27/05/2022 Kumari 0208009WL0032823 Kumari 00048 BKID0005618 580 580 Processed 27/07/2022 3331787891 BOLLEBOINA RAJA KUMARI BANK OF INDIA(508505)
258 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23260520221709807 27/05/2022 Srinu 0208009WL0032823 Srinu 00048 BKID0005618 580 580 Processed 27/07/2022 3331787820 BOLLEBOINA PEDDA SRINU BANK OF INDIA(508505)
259 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23260520221710545 27/05/2022 Malleeswari 0208009WL0032834 Malleeswari 00048 BKID0005618 571 571 Processed 27/07/2022 3331787880 KATTEBOINA MALLESWARI BANK OF INDIA(508505)
260 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23260520221710544 27/05/2022 Muneyya 0208009WL0032834 Muneyya 00048 BKID0005618 571 571 Processed 27/07/2022 3331787879 KATTEBOINA MUNEIAH BANK OF INDIA(508505)
261 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23260520221709811 27/05/2022 Chinnakka 0208009WL0032823 Chinnakka 00048 BKID0005618 580 580 Processed 27/07/2022 3331787839 Mrs CHINNAKKA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-018-020/020247
(THIPPAYA PALEM) 		0208009000NRG23260520221710546 27/05/2022 Naaraayana 0208009WL0032834 Naaraayana 00048 BKID0005618 571 571 Processed 27/07/2022 3331787833 VIPPERLA NARAYANA BANK OF INDIA(508505)
263 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23260520221709816 27/05/2022 Chennayya 0208009WL0032823 Chennayya 00048 BKID0005618 580 580 Processed 27/07/2022 3331787841 TOOMPATI CHENNAIAH BANK OF INDIA(508505)
264 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23260520221709821 27/05/2022 chandrasekar 0208009WL0032823 chandrasekar 00048 BKID0005618 580 580 Processed 27/07/2022 3331787830 AMBADIPUDI CHABDRASEKHAR BANK OF INDIA(508505)
265 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23260520221709819 27/05/2022 Pedda Naagayya 0208009WL0032823 Pedda Naagayya 00048 BKID0005618 580 580 Processed 27/07/2022 3331787825 AMBATIPUDI NAGAIAH BANK OF INDIA(508505)
266 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23260520221709830 27/05/2022 Saiman 0208009WL0032823 Saiman 00048 BKID0005618 580 580 Processed 27/07/2022 3331787818 Mr VENKATAIAH GANGAMALA S O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23260520221710555 27/05/2022 Eswaraiah 0208009WL0032834 Eswaraiah 00048 BKID0005618 571 571 Processed 27/07/2022 3331787903 YEDUPATI ESWARAIAH BANK OF INDIA(508505)
268 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23260520221710557 27/05/2022 Muneiah 0208009WL0032834 Muneiah 00048 BKID0005618 571 571 Processed 27/07/2022 3331787824 MUDAMANCHU MUNEIAH BANK OF INDIA(508505)
269 Markapur AP-08-009-018-020/020306
(THIPPAYA PALEM) 		0208009000NRG23260520221709831 27/05/2022 Pitchamma 0208009WL0032823 Pitchamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787840 THUMPATI PITCHAMMA BANK OF INDIA(508505)
270 Markapur AP-08-009-018-020/020316
(THIPPAYA PALEM) 		0208009000NRG23260520221709832 27/05/2022 Guramma 0208009WL0032823 Guramma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787892 SIRIMELLA GURAMMA BANK OF INDIA(508505)
271 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23260520221709836 27/05/2022 RAJASEKHAR 0208009WL0032823 RAJASEKHAR 00048 BKID0005618 580 580 Processed 27/07/2022 3331787851 MR AMBADIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23260520221709839 27/05/2022 Shyaamala 0208009WL0032823 Shyaamala 00048 BKID0005618 580 580 Processed 27/07/2022 3331787858 BHUDOTA SHYAMALA BANK OF INDIA(508505)
273 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23260520221709841 27/05/2022 Prema 0208009WL0032823 Prema 00048 BKID0005618 580 580 Processed 27/07/2022 3331787854 Mrs AMBADIPUDI PREMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG23260520221709842 27/05/2022 jairao 0208009WL0032823 jairao 00048 BKID0005618 580 580 Processed 27/07/2022 3331787894 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
275 Markapur AP-08-009-018-020/020424
(THIPPAYA PALEM) 		0208009000NRG23260520221709845 27/05/2022 RADHIKA 0208009WL0032823 RADHIKA 00048 BKID0005618 580 580 Processed 27/07/2022 3331787819 GANGAMALA RADHIKA CANARA BANK(508532)
276 Markapur AP-08-009-018-020/020437
(THIPPAYA PALEM) 		0208009000NRG23260520221709859 27/05/2022 peddabumaiah 0208009WL0032823 peddabumaiah 00048 BKID0005618 580 580 Processed 27/07/2022 3331787855 CHINNEBOINA PEDDA BHUMAIAH BANK OF INDIA(508505)
277 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23260520221709869 27/05/2022 bala chennaiah 0208009WL0032823 bala chennaiah 00048 BKID0005618 580 580 Processed 27/07/2022 3331787852 PILLI BALA CHENNAIAH BANK OF INDIA(508505)
278 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23260520221710577 27/05/2022 jansi 0208009WL0032834 jansi 00048 BKID0005618 571 571 Processed 27/07/2022 3331787901 KORRAPOLU JHANSI BANK OF INDIA(508505)
279 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23260520221710576 27/05/2022 nagaiah 0208009WL0032834 nagaiah 00048 BKID0005618 571 571 Processed 27/07/2022 3331787883 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
280 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23260520221709873 27/05/2022 guravaiah 0208009WL0032823 guravaiah 00048 BKID0005618 580 580 Processed 27/07/2022 3331787817 AMBADIPUDI GURAVAIAH BANK OF INDIA(508505)
281 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23260520221709875 27/05/2022 santhamma 0208009WL0032823 santhamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787810 AMBADIPUDI SANTHAMMA BANK OF INDIA(508505)
282 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23260520221709879 27/05/2022 CHINNA NAGULU 0208009WL0032823 CHINNA NAGULU 00048 BKID0005618 580 580 Processed 27/07/2022 3331787846 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
283 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23260520221709883 27/05/2022 chenna kesavalu 0208009WL0032823 chenna kesavalu 00048 BKID0005618 580 580 Processed 27/07/2022 3331787813 CHENNAKESAVULU BHUDOTI UNION BANK OF INDIA(508500)
284 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23260520221709884 27/05/2022 manikyamma 0208009WL0032823 manikyamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787853 PUDHOTA MANIKYAMMA BANK OF INDIA(508505)
285 Markapur AP-08-009-018-020/020479
(THIPPAYA PALEM) 		0208009000NRG23260520221709889 27/05/2022 ananthamma 0208009WL0032823 ananthamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787885 KORRAPOLU ANANTHAMMA BANK OF INDIA(508505)
286 Markapur AP-08-009-018-020/020483
(THIPPAYA PALEM) 		0208009000NRG23260520221709892 27/05/2022 kotamma 0208009WL0032823 kotamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787826 KORRAPOLU KOTAMMA BANK OF INDIA(508505)
287 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23260520221710578 27/05/2022 Shekhar 0208009WL0032834 Shekhar 00048 BKID0005618 571 571 Processed 27/07/2022 3331787861 VIPPERLA SEKHAR BANK OF INDIA(508505)
288 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23260520221710581 27/05/2022 Chinnakka 0208009WL0032834 Chinnakka 00048 BKID0005618 571 571 Processed 27/07/2022 3331787812 KORRAPOLU CHINNAKKA BANK OF INDIA(508505)
289 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23260520221709902 27/05/2022 Jems 0208009WL0032823 Jems 00048 BKID0005618 580 580 Processed 27/07/2022 3331787899 KORRAPOLU JEMS BANK OF INDIA(508505)
290 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23260520221709903 27/05/2022 Nagamani 0208009WL0032823 Nagamani 00048 BKID0005618 580 580 Processed 27/07/2022 3331787898 KORRAPOLU NAGAMANI BANK OF INDIA(508505)
291 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23260520221709909 27/05/2022 Mariyamma 0208009WL0032823 Mariyamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787814 AMBADIPUDI MARIYAMMA BANK OF INDIA(508505)
292 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23260520221709908 27/05/2022 Raajarao 0208009WL0032823 Raajarao 00048 BKID0005618 580 580 Processed 27/07/2022 3331787876 AMBADIPUDI RAJARAO UNION BANK OF INDIA(508500)
293 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23260520221709912 27/05/2022 venkata narayanamma 0208009WL0032823 venkata narayanamma 00048 BKID0005618 580 580 Processed 27/07/2022 3331787875 KAKARLA VENKATANARAYANAMMA BANK OF INDIA(508505)
294 Markapur AP-08-009-019-021/010137
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726061 27/05/2022 Bhaskar Reddi 0208009WL0033071 Bhaskar Reddi 00048 BKID0005618 1110 1110 Processed 27/07/2022 3331787843 GOLAMARI BHASKAR REDDY BANK OF INDIA(508505)
295 Markapur AP-08-009-019-021/010334
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726103 27/05/2022 Ananta Lakshamma 0208009WL0033071 Ananta Lakshamma 00048 BKID0005618 1110 1110 Processed 27/07/2022 3331787862 Mrs KASU ANANTALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-019-021/010334
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726102 27/05/2022 Venkateswara Reddy 0208009WL0033071 Venkateswara Reddy 00048 BKID0005618 1110 1110 Processed 27/07/2022 3331787816 MR KASU VENKTESWARAREDDY STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-020-022/010079
(BHUPATHI PALLI) 		0208009000NRG23270520221775478 27/05/2022 Aadilakshmamma 0208009WL0033796 Aadilakshmamma 00048 BKID0005618 1472 1472 Processed 27/07/2022 3331787863 RAJARAPU ADILAKSHMAMMA BANK OF INDIA(508505)
298 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23270520221775482 27/05/2022 devayya 0208009WL0033796 devayya 00048 BKID0005618 1472 1472 Processed 27/07/2022 3331787864 MADDIKUNTLA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23270520221775486 27/05/2022 Venkamma 0208009WL0033796 Venkamma 00048 BKID0005618 1472 1472 Processed 27/07/2022 3331787886 Mrs VENKAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23270520221775490 27/05/2022 Ramulamma 0208009WL0033796 Ramulamma 00048 BKID0005618 1472 1472 Processed 27/07/2022 3331787897 RAJARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23270520221775516 27/05/2022 ramalakshamma 0208009WL0033796 ramalakshamma 00048 BKID0005618 1472 1472 Processed 27/07/2022 3331787882 MADDIKUNTLA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23270520221775519 27/05/2022 eswaraiah 0208009WL0033796 eswaraiah 00048 BKID0005618 1472 1472 Processed 27/07/2022 3331787881 MADDIKUNTLA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
303 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23270520221775525 27/05/2022 pedda kashim saheb 0208009WL0033796 pedda kashim saheb 00048 BKID0005618 154 154 Processed 27/07/2022 3331787847 DUDEKULA PEDDA KHASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
304 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23270520221765050 27/05/2022 Naaraayanamma 0208009WL0033651 Naaraayanamma 00048 BKID0005618 1547 1547 Processed 27/07/2022 3331787902 MALAPATI NARAYANAMMA BANK OF INDIA(508505)
305 Markapur AP-08-009-020-022/030101
(BHUPATHI PALLI) 		0208009000NRG23270520221765127 27/05/2022 lakshmidevi 0208009WL0033651 lakshmidevi 00048 BKID0005618 1547 1547 Processed 27/07/2022 3331787907 GOLAMARU LAKSHMI DEVI BANK OF INDIA(508505)
306 Markapur AP-08-009-020-022/030114
(BHUPATHI PALLI) 		0208009000NRG23270520221765134 27/05/2022 venkata subbamma 0208009WL0033651 venkata subbamma 00048 BKID0005618 1547 1547 Processed 27/07/2022 3331788291 YAKKANTI VENKATA SUBBAMMA BANK OF INDIA(508505)
SubTotal 82502 82502
307 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760209 27/05/2022 Kaashayya 0208009WL0033572 Kaashayya 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788362 KASHAIAH PALLEBOYINA CANARA BANK(508532)
308 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760210 27/05/2022 Raamalakshmamma 0208009WL0033572 Raamalakshmamma 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788436 PALLABOINA RAMALAKSHAMMA CANARA BANK(508532)
309 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760214 27/05/2022 FATHIMA BEE 0208009WL0033572 FATHIMA BEE 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788440 FATHEEMABEE SHAIK CANARA BANK(508532)
310 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760213 27/05/2022 MASTHAN 0208009WL0033572 MASTHAN 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331787744 MASTAN SHAIK CANARA BANK(508532)
311 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760227 27/05/2022 Malleswari 0208009WL0033572 Malleswari 00078 CNRB0013667 1276 1276 Rejected 27/07/2022 3331788382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760226 27/05/2022 Pedda Venkateswarlu 0208009WL0033572 Pedda Venkateswarlu 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788433 CHEKURI PEDDA VENKATESWARLU CANARA BANK(508532)
313 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760237 27/05/2022 Rangamma 0208009WL0033572 Rangamma 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788121 RANGAMMA MEESALA CANARA BANK(508532)
314 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760241 27/05/2022 mahabunni 0208009WL0033572 mahabunni 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331787675 SHAIK MAHABEE BI CANARA BANK(508532)
315 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760249 27/05/2022 Naagamma 0208009WL0033572 Naagamma 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331788367 MIRIYALA NAGAMMA CANARA BANK(508532)
316 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760252 27/05/2022 Jetum Bee 0208009WL0033572 Jetum Bee 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331787702 SHAIK JAITHONBEE CANARA BANK(508532)
317 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760254 27/05/2022 KHASIM VALI 0208009WL0033572 KHASIM VALI 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788119 SHAIK KHASIM VALI CANARA BANK(508532)
318 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760253 27/05/2022 Rajiyaa Begam 0208009WL0033572 Rajiyaa Begam 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788122 SK RAJIYA BEGAM CANARA BANK(508532)
319 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760257 27/05/2022 Khasimbi 0208009WL0033572 Khasimbi 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331787671 SHAIK KASIMBI CANARA BANK(508532)
320 Markapur AP-08-009-003-003/010344
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760258 27/05/2022 Naasarbi 0208009WL0033572 Naasarbi 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331788368 SHAIK NASAR BI CANARA BANK(508532)
321 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760259 27/05/2022 Basurun Bee 0208009WL0033572 Basurun Bee 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331787743 SHAIK BASHRUN BEE CANARA BANK(508532)
322 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760260 27/05/2022 Silaar Saaheb 0208009WL0033572 Silaar Saaheb 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331788361 SILAR SHAIK CANARA BANK(508532)
323 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760262 27/05/2022 Kaashimbi 0208009WL0033572 Kaashimbi 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331788206 SHAIK KHASIMBI CANARA BANK(508532)
324 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760261 27/05/2022 Mahammad 0208009WL0033572 Mahammad 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331788208 SHAIK MAHAMMAD CANARA BANK(508532)
325 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760263 27/05/2022 Kaashimbi 0208009WL0033572 Kaashimbi 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331787703 KASHIMBI SHAIK CANARA BANK(508532)
326 Markapur AP-08-009-003-003/010351
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760264 27/05/2022 KHAASIM 0208009WL0033572 KHAASIM 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788363 SAYYAD KASIM CANARA BANK(508532)
327 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760286 27/05/2022 Alloorayya 0208009WL0033572 Alloorayya 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788205 ALLURAIAH BANKALA CANARA BANK(508532)
328 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760287 27/05/2022 Lakshmidevi 0208009WL0033572 Lakshmidevi 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788207 LAKSHMIDEVI BANKALA CANARA BANK(508532)
329 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760291 27/05/2022 Beebi 0208009WL0033572 Beebi 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331787742 SAYYAD BEEBI CANARA BANK(508532)
330 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760290 27/05/2022 Dastagiri 0208009WL0033572 Dastagiri 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331788365 SAYAD DASTAGIRI CANARA BANK(508532)
331 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760296 27/05/2022 Pedda Venkataswami 0208009WL0033572 Pedda Venkataswami 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788444 GUNJA PEDDA VENKATASWAMI CANARA BANK(508532)
332 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760297 27/05/2022 Suseela 0208009WL0033572 Suseela 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788406 SUSHILA GUNJA CANARA BANK(508532)
333 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760302 27/05/2022 Amkayya 0208009WL0033572 Amkayya 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788342 ORSU ANKAIAH CANARA BANK(508532)
334 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760303 27/05/2022 Padma 0208009WL0033572 Padma 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788343 ORSU PADMAVATHI CANARA BANK(508532)
335 Markapur AP-08-009-003-003/010521
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760304 27/05/2022 Yedukomdalu 0208009WL0033572 Yedukomdalu 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788340 ORSU YEDUKONDALU CANARA BANK(508532)
336 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760308 27/05/2022 Gous 0208009WL0033572 Gous 00078 CNRB0013667 1064 1064 Processed 27/07/2022 3331788366 SHAIK GOUSE CANARA BANK(508532)
337 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760312 27/05/2022 Basobi 0208009WL0033572 Basobi 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788118 MRS SAYAD BASOBI STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760311 27/05/2022 PEDDA NANNE SA 0208009WL0033572 PEDDA NANNE SA 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788120 SAYAD PEDDA NANNESAHEB CANARA BANK(508532)
339 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760314 27/05/2022 Beebi 0208009WL0033572 Beebi 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331787780 SHAIK HUSSAIN BEE CANARA BANK(508532)
340 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760315 27/05/2022 mahabub peera 0208009WL0033572 mahabub peera 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788360 SHAIK MAHABOOB PEERA CANARA BANK(508532)
341 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760323 27/05/2022 Guravamma 0208009WL0033572 Guravamma 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788344 GURAVAMMA T CANARA BANK(508532)
342 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760333 27/05/2022 vindhu 0208009WL0033572 vindhu 00078 CNRB0013667 1276 1276 Processed 27/07/2022 3331788341 TANNIRU INDHU CANARA BANK(508532)
343 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23270520221737736 27/05/2022 Maalakshmamma 0208009WL0033223 Maalakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3331788384 MAHALAKSHMI KUKATLAPALLI CANARA BANK(508532)
344 Markapur AP-08-009-009-008/010014
(GOGULADINNE) 		0208009000NRG23270520221737737 27/05/2022 Chinnalakshmamma 0208009WL0033223 Chinnalakshmamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787688 KUKATLAPALLI CHINNA LAKSHAMMA CANARA BANK(508532)
345 Markapur AP-08-009-009-008/010028
(GOGULADINNE) 		0208009000NRG23270520221737748 27/05/2022 Tirupatamma 0208009WL0033223 Tirupatamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787718 THIRUPATHAMA DOKKA CANARA BANK(508532)
346 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23270520221737750 27/05/2022 Venkata Bhulakshmi 0208009WL0033223 Venkata Bhulakshmi 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787723 DOKKA VENKATA BHU LAKSHMI CANARA BANK(508532)
347 Markapur AP-08-009-009-008/010054
(GOGULADINNE) 		0208009000NRG23270520221737772 27/05/2022 Jyoti 0208009WL0033223 Jyoti 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787725 DOKKA JYOTHI CANARA BANK(508532)
348 Markapur AP-08-009-009-008/010068
(GOGULADINNE) 		0208009000NRG23270520221737785 27/05/2022 Venkata Reddy 0208009WL0033223 Venkata Reddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788431 Mr VENKATA REDDY KOMMA SANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
349 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23270520221737792 27/05/2022 Yellamma 0208009WL0033223 Yellamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787724 MADDIREDDY YELLAMMA BANK OF INDIA(508505)
350 Markapur AP-08-009-009-008/010080
(GOGULADINNE) 		0208009000NRG23270520221737796 27/05/2022 Gaayatri 0208009WL0033223 Gaayatri 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788441 DONDAPATI GAYATRI BANK OF BARODA(606985)
351 Markapur AP-08-009-009-008/010087
(GOGULADINNE) 		0208009000NRG23270520221737800 27/05/2022 Pedda Subba Reddy 0208009WL0033223 Pedda Subba Reddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788434 DONDAPATI PEDDA SUBBAREDDY UNION BANK OF INDIA(508500)
352 Markapur AP-08-009-009-008/010108
(GOGULADINNE) 		0208009000NRG23270520221737810 27/05/2022 Venkata Reddy 0208009WL0033223 Venkata Reddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788432 VENKATAREDDY VELPULA CANARA BANK(508532)
353 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23270520221737813 27/05/2022 Venkatalakshmamma 0208009WL0033223 Venkatalakshmamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3331788437 GOTTEMUKKALA VENKATA LAKSHAMMA CANARA BANK(508532)
354 Markapur AP-08-009-009-008/010148
(GOGULADINNE) 		0208009000NRG23270520221737822 27/05/2022 Jakrayya 0208009WL0033223 Jakrayya 00078 CNRB0013667 498 498 Processed 27/07/2022 3331788428 VIDUDALAJAKARAIAH UNION BANK OF INDIA(508500)
355 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23270520221737832 27/05/2022 Lakshmidevi 0208009WL0033223 Lakshmidevi 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788439 LAKSHMI DEVI PEDDAPOTHULA CANARA BANK(508532)
356 Markapur AP-08-009-009-008/010166
(GOGULADINNE) 		0208009000NRG23270520221737831 27/05/2022 Venkatareddy 0208009WL0033223 Venkatareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788430 PEDDA VENKATAREDDY PEDDAPOTULA CANARA BANK(508532)
357 Markapur AP-08-009-009-008/010167
(GOGULADINNE) 		0208009000NRG23270520221737834 27/05/2022 Adilakshmamma 0208009WL0033223 Adilakshmamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788438 ADI LAKSHMI GANTA CANARA BANK(508532)
358 Markapur AP-08-009-009-008/010167
(GOGULADINNE) 		0208009000NRG23270520221737833 27/05/2022 Pedda Allurireddy 0208009WL0033223 Pedda Allurireddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788435 GANTA PEDDA ALLURIREDDY CANARA BANK(508532)
359 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23270520221737836 27/05/2022 Anjamma 0208009WL0033223 Anjamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788442 ANJAMMA GANTA CANARA BANK(508532)
360 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23270520221737835 27/05/2022 Chinna Allurireddy 0208009WL0033223 Chinna Allurireddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788429 MR CHINNA ALLURI REDDY GANTA STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23270520221737883 27/05/2022 Kaashamma 0208009WL0033223 Kaashamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788385 KASAMMA MADIREDDY CANARA BANK(508532)
362 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23270520221737886 27/05/2022 Brahmaiah 0208009WL0033223 Brahmaiah 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788169 PASUMOORTHY BRAHMAIAH UNION BANK OF INDIA(508500)
363 Markapur AP-08-009-009-008/010317
(GOGULADINNE) 		0208009000NRG23270520221737885 27/05/2022 Kaasilakshmi 0208009WL0033223 Kaasilakshmi 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788172 PASUPARTHI KASI LAXMAMMA CANARA BANK(508532)
364 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23270520221737895 27/05/2022 narayanareddy 0208009WL0033223 narayanareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788170 NARAYANA REDDY KANDULA CANARA BANK(508532)
365 Markapur AP-08-009-009-008/010338
(GOGULADINNE) 		0208009000NRG23270520221737894 27/05/2022 Tirupatamma 0208009WL0033223 Tirupatamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788171 TIRUPATHAMMA KANDULA CANARA BANK(508532)
366 Markapur AP-08-009-009-008/010348
(GOGULADINNE) 		0208009000NRG23270520221737901 27/05/2022 Venkatamma 0208009WL0033223 Venkatamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788443 VENKATAMMA PAGADALA CANARA BANK(508532)
367 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23270520221737904 27/05/2022 Chinna Yallareddy 0208009WL0033223 Chinna Yallareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788109 MR BOMMIREDDY CHINNA YALLAREDDY STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23270520221737905 27/05/2022 Venkatalakshamma 0208009WL0033223 Venkatalakshamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788272 SHRI MADDIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23270520221737906 27/05/2022 Venkateswarareddy 0208009WL0033223 Venkateswarareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788271 MR MADDIREDDY VENKATESWARA REDDY SO YELL STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23270520221737926 27/05/2022 Sundaramma 0208009WL0033223 Sundaramma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788273 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
371 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23270520221737942 27/05/2022 chinna kaashamma 0208009WL0033223 chinna kaashamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788110 KANDULA KASAMMA CANARA BANK(508532)
372 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23270520221737944 27/05/2022 Venkata Lakshamma 0208009WL0033223 Venkata Lakshamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788112 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23270520221737948 27/05/2022 Kotireddy 0208009WL0033223 Kotireddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788381 YELURI VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
374 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23270520221737950 27/05/2022 Guravareddy 0208009WL0033223 Guravareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788111 MR GURUVA REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23270520221737949 27/05/2022 Narayanamma 0208009WL0033223 Narayanamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788108 SHRI BOMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23270520221737951 27/05/2022 Kaasamma 0208009WL0033223 Kaasamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788173 KASAMMA BOMMIREDDY CANARA BANK(508532)
377 Markapur AP-08-009-009-008/010462
(GOGULADINNE) 		0208009000NRG23270520221737955 27/05/2022 venkata kondareddy 0208009WL0033223 venkata kondareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788270 BOMMIREDDY VENKATA KONDA REDDY CANARA BANK(508532)
378 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23270520221737958 27/05/2022 Naaraayanamma 0208009WL0033223 Naaraayanamma 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3331787672 NARAYANAMMA PALLAPOLA CANARA BANK(508532)
379 Markapur AP-08-009-009-008/010505
(GOGULADINNE) 		0208009000NRG23270520221737974 27/05/2022 Raajayya 0208009WL0033223 Raajayya 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3331787673 JANAPATI RAJAIAH CANARA BANK(508532)
380 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23270520221737978 27/05/2022 kondamma 0208009WL0033223 kondamma 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3331787674 JANAPATI KONDAMMA BANK OF INDIA(508505)
381 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23270520221737977 27/05/2022 pottaiah 0208009WL0033223 pottaiah 00078 CNRB0013667 1260 1260 Processed 27/07/2022 3331787720 JANAPATI POTTAIAH BANK OF INDIA(508505)
382 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23270520221737980 27/05/2022 Srinivasareddy 0208009WL0033223 Srinivasareddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787717 M SRINIVASA REDDY CANARA BANK(508532)
383 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23270520221737979 27/05/2022 Vijayalakshmi 0208009WL0033223 Vijayalakshmi 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787719 VIJAYA LAKSHMI MADDI REDDY CANARA BANK(508532)
384 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23270520221737985 27/05/2022 Venkatamma 0208009WL0033223 Venkatamma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788107 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
385 Markapur AP-08-009-009-008/010546
(GOGULADINNE) 		0208009000NRG23270520221737994 27/05/2022 bhagyam 0208009WL0033223 bhagyam 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787716 MADDIREDDY BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
386 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23270520221737996 27/05/2022 Chinna Venkata Reddy 0208009WL0033223 Chinna Venkata Reddy 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787721 MR CHINNA VENKATA REDDY MADDI REDDY STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23270520221737999 27/05/2022 lakshmi 0208009WL0033223 lakshmi 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3331788395 MRS AMBADIPUDI LAKSHMI STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-009-008/010585
(GOGULADINNE) 		0208009000NRG23270520221738018 27/05/2022 Ramanjineyulu 0208009WL0033223 Ramanjineyulu 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3331787722 AMBADIPUDI RAMANJANEYULU CANARA BANK(508532)
389 Markapur AP-08-009-009-008/010639
(GOGULADINNE) 		0208009000NRG23270520221738041 27/05/2022 Kasheeswari 0208009WL0033223 Kasheeswari 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788364 KASISWARI KANDI CANARA BANK(508532)
390 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23270520221738046 27/05/2022 Chinna daanamma 0208009WL0033223 Chinna daanamma 00078 CNRB0013667 1002 1002 Processed 27/07/2022 3331788383 CHINNA DANAMMA DOKKA CANARA BANK(508532)
391 Markapur AP-08-009-009-008/010674
(GOGULADINNE) 		0208009000NRG23270520221738060 27/05/2022 sampurna 0208009WL0033223 sampurna 00078 CNRB0013667 996 996 Processed 27/07/2022 3331788359 SAMPOORNA KANDULA CANARA BANK(508532)
392 Markapur AP-08-009-009-008/010699
(GOGULADINNE) 		0208009000NRG23270520221738079 27/05/2022 Eeshwaramma 0208009WL0033223 Eeshwaramma 00078 CNRB0013667 996 996 Processed 27/07/2022 3331787781 MRS PAGADALA ESWARAMMA STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23270520221775568 27/05/2022 karimulla saheb 0208009WL0033796 karimulla saheb 00078 CNRB0013667 1318 1318 Processed 27/07/2022 3331787687 DUDEKULA KARIMULLA SAHEB CANARA BANK(508532)
SubTotal 95522 95522
394 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23270520221737857 27/05/2022 Gangireddy 0208009WL0033223 Gangireddy 00152 HDFC0002381 996 996 Processed 27/07/2022 3331787807 CHILUKURI GANGI REDDY HDFC BANK LTD(607152)
SubTotal 996 996
395 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23270520221737923 27/05/2022 Venkateswarareddy 0208009WL0033223 Venkateswarareddy 00227 KVBL0004820 996 996 Processed 27/07/2022 3331787806 VENKATESWARA REDDY K KARUR VYSA BANK(607100)
396 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23270520221737960 27/05/2022 Pichchamma 0208009WL0033223 Pichchamma 00227 KVBL0004820 996 996 Processed 27/07/2022 3331787805 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 1992 1992
397 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760180 27/05/2022 Pedda Ankaiah 0208009WL0033572 Pedda Ankaiah 00415 SBIN0000873 1276 1276 Processed 27/07/2022 3331788402 MR DEVANDLA ANKAIAH STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760181 27/05/2022 Sujata 0208009WL0033572 Sujata 00415 SBIN0000873 1276 1276 Processed 27/07/2022 3331788401 MRS DEVENDLA SUJATHA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-009-008/010001
(GOGULADINNE) 		0208009000NRG23270520221737727 27/05/2022 Sheshamma 0208009WL0033223 Sheshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787729 MRS CHAPPIDI SESHAMMA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23270520221737730 27/05/2022 Ramesh 0208009WL0033223 Ramesh 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787733 MR KUKATLAPALLI RAMESH STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23270520221737729 27/05/2022 rutu 0208009WL0033223 rutu 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331788380 MR KUKATLAPALLI RUTHU STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-009-008/010025
(GOGULADINNE) 		0208009000NRG23270520221737742 27/05/2022 Koteswaramma 0208009WL0033223 Koteswaramma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787684 MS CHAPPIDI KOTESWQARAMMA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-009-008/010032
(GOGULADINNE) 		0208009000NRG23270520221737754 27/05/2022 Aanamma 0208009WL0033223 Aanamma 00415 SBIN0000873 664 664 Processed 27/07/2022 3331787685 MRS KUKATLAPALLI ANNAMMA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-009-008/010033
(GOGULADINNE) 		0208009000NRG23270520221737755 27/05/2022 Chinnavenkatayya 0208009WL0033223 Chinnavenkatayya 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787682 MR KUKATLAPALLI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23270520221737758 27/05/2022 Chennamma 0208009WL0033223 Chennamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787683 MRS KUKATLAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23270520221737757 27/05/2022 Peddapicchayya 0208009WL0033223 Peddapicchayya 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787680 MR KUKATAPALLI PEDDA PICHAIAH STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-009-008/010040
(GOGULADINNE) 		0208009000NRG23270520221737759 27/05/2022 venkata lakshamma 0208009WL0033223 venkata lakshamma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331787669 MRS VENKATALAKSHMI KAYAKAKULA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23270520221737761 27/05/2022 Jaarji 0208009WL0033223 Jaarji 00415 SBIN0000873 501 501 Processed 27/07/2022 3331788369 MR ARE JARZI STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23270520221737762 27/05/2022 Danam 0208009WL0033223 Danam 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331788393 MR DOKKA DANAMU STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-009-008/010050
(GOGULADINNE) 		0208009000NRG23270520221737764 27/05/2022 Daniyelu 0208009WL0033223 Daniyelu 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787715 DOLA DANIEL UNION BANK OF INDIA(508500)
411 Markapur AP-08-009-009-008/010051
(GOGULADINNE) 		0208009000NRG23270520221737765 27/05/2022 China Pitchaiah 0208009WL0033223 China Pitchaiah 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787678 MR CHINNA PITCHAIAH KUKATLAPALLI STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-009-008/010052
(GOGULADINNE) 		0208009000NRG23270520221737768 27/05/2022 ravanamma 0208009WL0033223 ravanamma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787709 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23270520221737773 27/05/2022 Chinna Mariyamma 0208009WL0033223 Chinna Mariyamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787686 MRS KOLA CHINNA MARIYAMMA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-009-008/010056
(GOGULADINNE) 		0208009000NRG23270520221737774 27/05/2022 Murti 0208009WL0033223 Murti 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787679 MR KOLA MURTHY STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-009-008/010057
(GOGULADINNE) 		0208009000NRG23270520221737776 27/05/2022 Alluramma 0208009WL0033223 Alluramma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787711 MRS KUKUTLAPALLI ALLURAMMA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23270520221737779 27/05/2022 Kasamma 0208009WL0033223 Kasamma 00415 SBIN0000873 501 501 Processed 27/07/2022 3331788374 KUKATLAPALLI KASAMMA UNION BANK OF INDIA(508500)
417 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23270520221737781 27/05/2022 Kaasamma 0208009WL0033223 Kaasamma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787707 MS GOTTEMUKKALA KASAMMA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23270520221737780 27/05/2022 Yesayya 0208009WL0033223 Yesayya 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787738 MR YESU GOTTIMUKKALA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23270520221737783 27/05/2022 chinna kondiah 0208009WL0033223 chinna kondiah 00415 SBIN0000873 835 835 Processed 27/07/2022 3331788389 MR KUKATAPALLI CHINNA KONDAIAH STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23270520221737782 27/05/2022 Kaashayya 0208009WL0033223 Kaashayya 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787731 KUKATAPALLI KASAIAH UNION BANK OF INDIA(508500)
421 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23270520221737793 27/05/2022 savitri 0208009WL0033223 savitri 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788378 MRS MADDIREDDY SAVITREE STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-009-008/010087
(GOGULADINNE) 		0208009000NRG23270520221737802 27/05/2022 Koti Reddy 0208009WL0033223 Koti Reddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788413 MR DONDAPATI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23270520221737811 27/05/2022 Ramesh 0208009WL0033223 Ramesh 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787728 Mr RAMESH DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23270520221737814 27/05/2022 Arunakumari 0208009WL0033223 Arunakumari 00415 SBIN0000873 835 835 Processed 27/07/2022 3331788358 MRS GOTTEMUKKALA ARUNAKUMARI STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-009-008/010112
(GOGULADINNE) 		0208009000NRG23270520221737816 27/05/2022 Naagamma 0208009WL0033223 Naagamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788417 MRS MURIKIPUDI NAGAMMA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-009-008/010147
(GOGULADINNE) 		0208009000NRG23270520221737821 27/05/2022 Prabhu Daasu 0208009WL0033223 Prabhu Daasu 00415 SBIN0000873 664 664 Processed 27/07/2022 3331788409 MR VIDUDALA PRABHUDASU STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-009-008/010159
(GOGULADINNE) 		0208009000NRG23270520221737827 27/05/2022 Deevanamma 0208009WL0033223 Deevanamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788419 MISS YENIBERA DEEVANAMMA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-009-008/010200
(GOGULADINNE) 		0208009000NRG23270520221737854 27/05/2022 Subbulu 0208009WL0033223 Subbulu 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331787705 MRS GUMMADELA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-009-008/010211
(GOGULADINNE) 		0208009000NRG23270520221737858 27/05/2022 Tiramalamma 0208009WL0033223 Tiramalamma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787713 MEKALA TIRUMALAMMA UNION BANK OF INDIA(508500)
430 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23270520221737860 27/05/2022 Anjali 0208009WL0033223 Anjali 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788373 Mrs ANJALI MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23270520221737862 27/05/2022 Adilakshamma 0208009WL0033223 Adilakshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788379 MRS ADILAKSHAMMA DOKKA STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23270520221737861 27/05/2022 Yesayya 0208009WL0033223 Yesayya 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788377 MR DOKKA YESAIAH STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23270520221737865 27/05/2022 venkatalakshamma 0208009WL0033223 venkatalakshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788269 SHRI BOMMIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-009-008/010227
(GOGULADINNE) 		0208009000NRG23270520221737867 27/05/2022 Mariyakumaar 0208009WL0033223 Mariyakumaar 00415 SBIN0000873 830 830 Processed 27/07/2022 3331788426 SHRI TANGIRALA MARIYAKUMARI STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-009-008/010298
(GOGULADINNE) 		0208009000NRG23270520221737879 27/05/2022 Venkataraamireddy 0208009WL0033223 Venkataraamireddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788355 BOMMIREDDY VENKATARAMI REDDY CANARA BANK(508532)
436 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23270520221737889 27/05/2022 Chinnaavulayya 0208009WL0033223 Chinnaavulayya 00415 SBIN0000873 630 630 Processed 27/07/2022 3331788375 MR KAYAKULA CHINNA AVULAIAH STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-009-008/010324
(GOGULADINNE) 		0208009000NRG23270520221737888 27/05/2022 Peramma 0208009WL0033223 Peramma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331787670 MRS KAYAKAKULA PERAMMA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23270520221737892 27/05/2022 Ashok Reddy 0208009WL0033223 Ashok Reddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787730 MADDIREDDY ASHOK REDDY UNION BANK OF INDIA(508500)
439 Markapur AP-08-009-009-008/010340
(GOGULADINNE) 		0208009000NRG23270520221737897 27/05/2022 Chinna Raajayya 0208009WL0033223 Chinna Raajayya 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788240 MR JANAPATI 1 CHINNA RAJAIAH 2 RAJAMMA E STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23270520221737900 27/05/2022 chinna babu 0208009WL0033223 chinna babu 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787735 MR KUKATLAPALLI CHINNA BABU STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-009-008/010344
(GOGULADINNE) 		0208009000NRG23270520221737899 27/05/2022 Kondamma 0208009WL0033223 Kondamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787710 MRS KUKATLAPALLI KONDAMMA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-009-008/010351
(GOGULADINNE) 		0208009000NRG23270520221737907 27/05/2022 Renuka 0208009WL0033223 Renuka 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788357 RENUKA BANK OF INDIA(508505)
443 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23270520221737908 27/05/2022 Alluramma 0208009WL0033223 Alluramma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788263 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23270520221737925 27/05/2022 Venkatareddy 0208009WL0033223 Venkatareddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788394 MR VENKATA REDDY MADDIREDDY STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23270520221737947 27/05/2022 Adilakshamma 0208009WL0033223 Adilakshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788370 MRS ADI LAKSHMI YELURI STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23270520221737954 27/05/2022 Munamma 0208009WL0033223 Munamma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788168 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-009-008/010474
(GOGULADINNE) 		0208009000NRG23270520221737961 27/05/2022 Chinna Venkatareddy 0208009WL0033223 Chinna Venkatareddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788162 MR TANGIRALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-009-008/010475
(GOGULADINNE) 		0208009000NRG23270520221737962 27/05/2022 Guramma 0208009WL0033223 Guramma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788186 MRS CHILUKURI GURAMMA STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23270520221737965 27/05/2022 Venkata Lakshamma 0208009WL0033223 Venkata Lakshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788376 MADDI REDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
450 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23270520221737967 27/05/2022 Rajakumari 0208009WL0033223 Rajakumari 00415 SBIN0000873 498 498 Processed 27/07/2022 3331787712 MRS KUKATLAPALLI RAJA KUMARI STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23270520221737968 27/05/2022 Raamireddy 0208009WL0033223 Raamireddy 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788241 MR CHILUKURI VENKATA RAMI REDDY STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-009-008/010490
(GOGULADINNE) 		0208009000NRG23270520221737969 27/05/2022 Tripuramma 0208009WL0033223 Tripuramma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331787668 MRS CHILUKURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23270520221737971 27/05/2022 Subbalakshamma 0208009WL0033223 Subbalakshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788106 MR BOMMIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23270520221737983 27/05/2022 Nagireddy 0208009WL0033223 Nagireddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788372 Mr NAGI REDDY BOMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23270520221737987 27/05/2022 raajaratnam 0208009WL0033223 raajaratnam 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787727 MR KOTIKALA RAJA RATNAM STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23270520221737990 27/05/2022 Narayanamma 0208009WL0033223 Narayanamma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788266 NARAYANAMMA GUMMADELA CANARA BANK(508532)
457 Markapur AP-08-009-009-008/010553
(GOGULADINNE) 		0208009000NRG23270520221737997 27/05/2022 Chennayya 0208009WL0033223 Chennayya 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787736 MR AMBADIPUDI CHENNAIAH STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-009-008/010556
(GOGULADINNE) 		0208009000NRG23270520221738003 27/05/2022 Pedda Lakshamma 0208009WL0033223 Pedda Lakshamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787681 KUKATLAPALLI PEDDA LAXMAMMA UNION BANK OF INDIA(508500)
459 Markapur AP-08-009-009-008/010559
(GOGULADINNE) 		0208009000NRG23270520221738005 27/05/2022 guravaiah 0208009WL0033223 guravaiah 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787737 MR KUKATLAPALLI GURAVAIAH STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-009-008/010560
(GOGULADINNE) 		0208009000NRG23270520221738007 27/05/2022 Kondamma 0208009WL0033223 Kondamma 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787714 MRS KUKATLAPALLI KONDAMMA STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-009-008/010583
(GOGULADINNE) 		0208009000NRG23270520221738014 27/05/2022 kondareddy 0208009WL0033223 kondareddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788408 MR KONDA REDDY GUNTA STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-009-008/010587
(GOGULADINNE) 		0208009000NRG23270520221738020 27/05/2022 tirumalaiah 0208009WL0033223 tirumalaiah 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331787732 MR AMBADAPUDI TIRUMALAIAH STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-009-008/010600
(GOGULADINNE) 		0208009000NRG23270520221738026 27/05/2022 krupajyothi 0208009WL0033223 krupajyothi 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788412 MRS YENIBERA KRUPA JYOTHI STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23270520221738029 27/05/2022 kasaiah 0208009WL0033223 kasaiah 00415 SBIN0000873 1002 1002 Processed 27/07/2022 3331788371 MR KUKATLAPALLI KASAIAH STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-009-008/010613
(GOGULADINNE) 		0208009000NRG23270520221738032 27/05/2022 saalman 0208009WL0033223 saalman 00415 SBIN0000873 830 830 Processed 27/07/2022 3331788427 BICHALA SALMON UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23270520221738034 27/05/2022 narayanamma 0208009WL0033223 narayanamma 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788267 YELURI VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Markapur AP-08-009-009-008/010631
(GOGULADINNE) 		0208009000NRG23270520221738033 27/05/2022 venkatareddy 0208009WL0033223 venkatareddy 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788262 YELURI VENKATA REDDY STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23270520221738038 27/05/2022 Saamraajyam 0208009WL0033223 Saamraajyam 00415 SBIN0000873 835 835 Processed 27/07/2022 3331787706 MS GOTTEMUKKALA SAMRAJYAM STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23270520221738037 27/05/2022 Sampat Kumaar 0208009WL0033223 Sampat Kumaar 00415 SBIN0000873 668 668 Processed 27/07/2022 3331787734 MR GOTTEMUKKALA SAMPAT KUMAR STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23270520221738049 27/05/2022 Lakshmi devi 0208009WL0033223 Lakshmi devi 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788130 BOMMIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-009-008/010653
(GOGULADINNE) 		0208009000NRG23270520221738051 27/05/2022 kumari 0208009WL0033223 kumari 00415 SBIN0000873 996 996 Processed 27/07/2022 3331788356 MRS SATTENAPALLI KUMARI STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23270520221738063 27/05/2022 guramma 0208009WL0033223 guramma 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788165 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23270520221738065 27/05/2022 Divya 0208009WL0033223 Divya 00415 SBIN0000873 996 996 Processed 27/07/2022 3331787726 MS KORRAPATI DIVYA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-009-008/010695
(GOGULADINNE) 		0208009000NRG23270520221738073 27/05/2022 Malleswari 0208009WL0033223 Malleswari 00415 SBIN0000873 1260 1260 Processed 27/07/2022 3331788167 MRS TANGIRALA MALLESWARI STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23270520221738076 27/05/2022 ravi kumar 0208009WL0033223 ravi kumar 00415 SBIN0000873 835 835 Processed 27/07/2022 3331787708 MR GOTTEMUKKALA RAVI KUMAR STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-017-018/010136
(CHINTAKUNTA) 		0208009000NRG23270520221749680 27/05/2022 Koteshvaramma 0208009WL0033373 Koteshvaramma 00415 SBIN0000873 230 230 Processed 27/07/2022 3331788418 Ms SHIRISHA SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23270520221749683 27/05/2022 Anil Kumaar 0208009WL0033373 Anil Kumaar 00415 SBIN0000873 1148 1148 Processed 27/07/2022 3331788336 Mr ANIL KUMAR REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23270520221749684 27/05/2022 Susheela 0208009WL0033373 Susheela 00415 SBIN0000873 1148 1148 Processed 27/07/2022 3331788334 MRS SUSILA REDDIPOGU STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-017-018/010148
(CHINTAKUNTA) 		0208009000NRG23270520221749687 27/05/2022 Naagabhushanam 0208009WL0033373 Naagabhushanam 00415 SBIN0000873 1148 1148 Processed 27/07/2022 3331788339 MR REDDYPOGU NAGABHUSHANAM STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-017-018/010249
(CHINTAKUNTA) 		0208009000NRG23270520221749702 27/05/2022 Ravi 0208009WL0033373 Ravi 00415 SBIN0000873 1148 1148 Processed 27/07/2022 3331788392 Mr RAVI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Markapur AP-08-009-017-018/010654
(CHINTAKUNTA) 		0208009000NRG23270520221749713 27/05/2022 Kotesh 0208009WL0033373 Kotesh 00415 SBIN0000873 1148 1148 Processed 27/07/2022 3331788337 MR REDDEPOGU KOTAIAH STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23260520221709730 27/05/2022 Jaya Raavu 0208009WL0032823 Jaya Raavu 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787746 Mr JAYA RAO AMABADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23260520221709747 27/05/2022 Naagamuneyya 0208009WL0032823 Naagamuneyya 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787779 Mr Ambadipudi Nagamuneiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23260520221709750 27/05/2022 Devaiah 0208009WL0032823 Devaiah 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788414 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23260520221709751 27/05/2022 Acchamma 0208009WL0032823 Acchamma 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787745 Mrs ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Markapur AP-08-009-018-020/020043
(THIPPAYA PALEM) 		0208009000NRG23260520221709754 27/05/2022 venkatalakshmamma 0208009WL0032823 venkatalakshmamma 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788421 MRS KOMATHOTI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23260520221709765 27/05/2022 Naagamuniyya 0208009WL0032823 Naagamuniyya 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787751 AMBADIPUDI NAGA MUNEIAH BANK OF BARODA(606985)
488 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23260520221709763 27/05/2022 Salavamma 0208009WL0032823 Salavamma 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787750 AMABADIPUDI SALAVAMMA STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-018-020/020060
(THIPPAYA PALEM) 		0208009000NRG23260520221709768 27/05/2022 Naagamma 0208009WL0032823 Naagamma 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788134 MRS KORRAPOLU NAGAMMA STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23260520221710532 27/05/2022 Chinna Guravaiah 0208009WL0032834 Chinna Guravaiah 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788425 MR SIRIMELLA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23260520221710531 27/05/2022 Polaiah 0208009WL0032834 Polaiah 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788416 MR SIRIMELLA POLAIAH STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23260520221710533 27/05/2022 Balaiah 0208009WL0032834 Balaiah 00415 SBIN0000873 571 571 Processed 27/07/2022 3331787996 BADA BALAIAH BANK OF INDIA(508505)
493 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23260520221710534 27/05/2022 Naagamma 0208009WL0032834 Naagamma 00415 SBIN0000873 571 571 Processed 27/07/2022 3331787998 MRS BADA NAGAMMA STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-018-020/020081
(THIPPAYA PALEM) 		0208009000NRG23260520221709777 27/05/2022 Muneyya 0208009WL0032823 Muneyya 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788088 Mr Janapati Muneiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23260520221709781 27/05/2022 Bujjemma 0208009WL0032823 Bujjemma 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788131 KORRAPOLU BUJJAMMA BANK OF INDIA(508505)
496 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23260520221709787 27/05/2022 K.Devaiah 0208009WL0032823 K.Devaiah 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788298 Mr Korrapolu Shesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23260520221709792 27/05/2022 Poulayya 0208009WL0032823 Poulayya 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788301 MR KORRAPOLU PAUL STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23260520221710537 27/05/2022 Kaashamma 0208009WL0032834 Kaashamma 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788132 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23260520221709812 27/05/2022 siva reddy 0208009WL0032823 siva reddy 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787800 Mr SIVAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23260520221709829 27/05/2022 merry 0208009WL0032823 merry 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787772 AMBADIPUDI NAGAMMA UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23260520221710551 27/05/2022 adi siva shankar reddy 0208009WL0032834 adi siva shankar reddy 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788420 YARRAMAREDDY ADHI SIVA SANKAR REDDY CANARA BANK(508532)
502 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23260520221710559 27/05/2022 Peramma 0208009WL0032834 Peramma 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788295 MRS MUDAMANCHU PERAMMA STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23260520221709838 27/05/2022 Pedda Saalaman 0208009WL0032823 Pedda Saalaman 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787753 MR BHUDOTA PEDDA SALMAN STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23260520221709850 27/05/2022 nagendrababu 0208009WL0032823 nagendrababu 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788300 MR AMBADIPUDI NAGENDRA BABU STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23260520221709853 27/05/2022 kondamma 0208009WL0032823 kondamma 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788036 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23260520221710567 27/05/2022 Nagabhushanam 0208009WL0032834 Nagabhushanam 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788297 AMBADIPUDI NAGABHUSHANAM KOTAK MAHINDRA BANK LTD(607420)
507 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23260520221709857 27/05/2022 Salman 0208009WL0032823 Salman 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788304 MR AMBADIPUDI SALMAN STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23260520221709863 27/05/2022 LAKSHMIDEVI 0208009WL0032823 LAKSHMIDEVI 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788390 DARA LAKSHMI DEVI HDFC BANK LTD(607152)
509 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23260520221710574 27/05/2022 Mahesh babu 0208009WL0032834 Mahesh babu 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788293 MR AMBADIPUDI MAHESH BABU STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23260520221710573 27/05/2022 Rameh 0208009WL0032834 Rameh 00415 SBIN0000873 571 571 Processed 27/07/2022 3331788294 MR AMBADIPUDI RAMESH STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23260520221709874 27/05/2022 suresh 0208009WL0032823 suresh 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787773 AMBADIPUDI SURESH UNION BANK OF INDIA(508500)
512 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23260520221709878 27/05/2022 kavita 0208009WL0032823 kavita 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787752 MS PILLI KAVITHA STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23260520221709877 27/05/2022 syambabu 0208009WL0032823 syambabu 00415 SBIN0000873 580 580 Processed 27/07/2022 3331787749 MR PILLI SYAM BABU STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-018-020/020485
(THIPPAYA PALEM) 		0208009000NRG23260520221709897 27/05/2022 narayanamma 0208009WL0032823 narayanamma 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788143 MRS GOTTEMUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23260520221709907 27/05/2022 Prabhavati 0208009WL0032823 Prabhavati 00415 SBIN0000873 580 580 Processed 27/07/2022 3331788129 Mrs Korrapolu Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Markapur AP-08-009-019-021/010161
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726074 27/05/2022 Kashilakshmi 0208009WL0033071 Kashilakshmi 00415 SBIN0000873 666 666 Processed 27/07/2022 3331788410 Mrs KASI LAXMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726078 27/05/2022 Pedda Ishwara Reddi 0208009WL0033071 Pedda Ishwara Reddi 00415 SBIN0000873 1110 1110 Processed 27/07/2022 3331788115 Mr PEDDA ESWARA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23270520221764950 27/05/2022 Kaashamma 0208009WL0033651 Kaashamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788288 MRS BASANI CHINNA KESAMMA STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-020-022/010052
(BHUPATHI PALLI) 		0208009000NRG23270520221764962 27/05/2022 Lakshmidevi 0208009WL0033651 Lakshmidevi 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788284 MANDADI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
520 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23270520221764967 27/05/2022 Venkateswara Reddy 0208009WL0033651 Venkateswara Reddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788277 Mr VENKATESWARA REDDY SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23270520221764968 27/05/2022 Vijaya 0208009WL0033651 Vijaya 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788287 Mrs VIJAYA LAKSHMI SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23270520221775475 27/05/2022 chinna bhulakshamma 0208009WL0033796 chinna bhulakshamma 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788388 MADDIKUNTLA CHINNA BHULAKSHMI MALLIKARJU STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23270520221775476 27/05/2022 Mallikharjun 0208009WL0033796 Mallikharjun 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331787701 MR MADDIKUNTLA MALLIKARJUNA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23270520221775474 27/05/2022 Sambayya 0208009WL0033796 Sambayya 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331787699 MR MADDIKUNTLA SAMBAIAH STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23270520221775481 27/05/2022 Sraavani 0208009WL0033796 Sraavani 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788105 RAJARAPU SRAVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23270520221775483 27/05/2022 Venkatalakshamma 0208009WL0033796 Venkatalakshamma 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788153 MADDIKUNTLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23270520221775485 27/05/2022 Chandra Shekhar 0208009WL0033796 Chandra Shekhar 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788166 MR RAJARAPU CHANDRASHEKAR STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23270520221775489 27/05/2022 Pedda Narayana 0208009WL0033796 Pedda Narayana 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788103 RAJARAPU PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Markapur AP-08-009-020-022/010260
(BHUPATHI PALLI) 		0208009000NRG23270520221775517 27/05/2022 Raamulu 0208009WL0033796 Raamulu 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331787994 R C RAMULU R PUSPHAVATHI STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23270520221775522 27/05/2022 sowjanya 0208009WL0033796 sowjanya 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788182 MRS MADDIKUNTLA SOUJANYA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23270520221775526 27/05/2022 kashimbee 0208009WL0033796 kashimbee 00415 SBIN0000873 154 154 Processed 27/07/2022 3331787700 DUDEKULA KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
532 Markapur AP-08-009-020-022/010455
(BHUPATHI PALLI) 		0208009000NRG23270520221764985 27/05/2022 venkata narayanamma 0208009WL0033651 venkata narayanamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788398 MRS SUREDDY VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-020-022/010455
(BHUPATHI PALLI) 		0208009000NRG23270520221764984 27/05/2022 venkatareddy 0208009WL0033651 venkatareddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788405 MR SUREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-020-022/010477
(BHUPATHI PALLI) 		0208009000NRG23270520221775527 27/05/2022 sreenivasulu 0208009WL0033796 sreenivasulu 00415 SBIN0000873 154 154 Processed 27/07/2022 3331788181 MR SRINIVASULU BATTULA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-020-022/010493
(BHUPATHI PALLI) 		0208009000NRG23270520221775529 27/05/2022 bramhaiah 0208009WL0033796 bramhaiah 00415 SBIN0000873 154 154 Processed 27/07/2022 3331788154 MR MADDIKUNTLA BRAHMAIAH SO CHINA SUBBAI STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-020-022/010503
(BHUPATHI PALLI) 		0208009000NRG23270520221775532 27/05/2022 Kasim vali 0208009WL0033796 Kasim vali 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788000 Mr KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-020-022/010521
(BHUPATHI PALLI) 		0208009000NRG23270520221775535 27/05/2022 kasaiah 0208009WL0033796 kasaiah 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788176 MR PODATARAPU KASAIAH STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23270520221775563 27/05/2022 lakshmi 0208009WL0033796 lakshmi 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788289 Mrs KURMARAYUNI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23270520221775564 27/05/2022 alluri reddy 0208009WL0033796 alluri reddy 00415 SBIN0000873 1472 1472 Processed 27/07/2022 3331788123 MR MADIREDDY ALLURI REDDY STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-020-022/030020
(BHUPATHI PALLI) 		0208009000NRG23270520221765038 27/05/2022 Koteshwaramma 0208009WL0033651 Koteshwaramma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788164 MRS KOTESWARAMMA MUKKALI STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23270520221765045 27/05/2022 veera nagireddy 0208009WL0033651 veera nagireddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331787801 MR GAYAM VEERA NAGI REDDY STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23270520221765049 27/05/2022 lakshmireddy 0208009WL0033651 lakshmireddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331787997 LAKSHMI REDDY MALAPATI STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-020-022/030063
(BHUPATHI PALLI) 		0208009000NRG23270520221765082 27/05/2022 Saavitri 0208009WL0033651 Saavitri 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788400 MRS SUREEDY SAVITHRI STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23270520221765083 27/05/2022 Venkatareddy 0208009WL0033651 Venkatareddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788281 MR VENKATA REDDY GUNTAKA STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-020-022/030079
(BHUPATHI PALLI) 		0208009000NRG23270520221765100 27/05/2022 Pedda Kaashamma 0208009WL0033651 Pedda Kaashamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788391 MRS BASANA PEDDA KASAMMA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23270520221765123 27/05/2022 Pedda Allooramma 0208009WL0033651 Pedda Allooramma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788283 MRS GUNTAKA PEDDA ALLURAMMA CARE LTI STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23270520221765124 27/05/2022 Sujaata 0208009WL0033651 Sujaata 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788282 GUNTAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Markapur AP-08-009-020-022/030101
(BHUPATHI PALLI) 		0208009000NRG23270520221765126 27/05/2022 harshavardhanreddy 0208009WL0033651 harshavardhanreddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788424 GOLAMARU HARSHA VARDAN REDDY UNION BANK OF INDIA(508500)
549 Markapur AP-08-009-020-022/030114
(BHUPATHI PALLI) 		0208009000NRG23270520221765135 27/05/2022 Venkata Kondareddy 0208009WL0033651 Venkata Kondareddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788280 MR YAKKANTI VENKATA KONDA REDDY STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-020-022/030117
(BHUPATHI PALLI) 		0208009000NRG23270520221765139 27/05/2022 Raamakrishna Reddy 0208009WL0033651 Raamakrishna Reddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788276 MR RAMA KRISHNA REDDY MANDADI STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23270520221765146 27/05/2022 Adinaaraayanamma 0208009WL0033651 Adinaaraayanamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788279 MANDADI ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23270520221765145 27/05/2022 Chinna Alloora Reddy 0208009WL0033651 Chinna Alloora Reddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788278 MANDADI CHINNA ALLURAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
553 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23270520221765147 27/05/2022 Chinnakka 0208009WL0033651 Chinnakka 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788290 Mrs GANJI CHINNAKKA CENTRAL BANK OF INDIA(607115)
554 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23270520221765154 27/05/2022 Naaraayanareddy 0208009WL0033651 Naaraayanareddy 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331788286 MR GAYAM NARAYANA REDDY STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-020-022/030191
(BHUPATHI PALLI) 		0208009000NRG23270520221765178 27/05/2022 venkata narayanamma 0208009WL0033651 venkata narayanamma 00415 SBIN0000873 1547 1547 Processed 27/07/2022 3331787995 SUREDDY VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159688 159688
556 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23260520221709712 27/05/2022 rajayya 0208009WL0032823 rajayya 00415 SBIN0001173 580 580 Processed 27/07/2022 3331788140 KORRAPOLU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
557 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23260520221709760 27/05/2022 Mallikhaarjuna 0208009WL0032823 Mallikhaarjuna 00415 SBIN0001173 580 580 Processed 27/07/2022 3331787747 MR KOMMATHOTI MALLIKARJUNA STATE BANK OF INDIA(508548)
SubTotal 1160 1160
558 Markapur AP-08-009-003-003/010612
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760322 27/05/2022 Bala Ankaiah 0208009WL0033572 Bala Ankaiah 00415 SBIN0002773 1276 1276 Processed 27/07/2022 3331788335 T BALANKAIAH UNION BANK OF INDIA(508500)
SubTotal 1276 1276
559 Markapur AP-08-009-020-022/010006
(BHUPATHI PALLI) 		0208009000NRG23270520221775470 27/05/2022 Galailah 0208009WL0033796 Galailah 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788177 BOMMANABOYINA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 Markapur AP-08-009-020-022/010055
(BHUPATHI PALLI) 		0208009000NRG23270520221764963 27/05/2022 Aadinarayanamma 0208009WL0033651 Aadinarayanamma 00415 SBIN0003482 1547 1547 Processed 27/07/2022 3331788285 SYAMALA ADIINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Markapur AP-08-009-020-022/010080
(BHUPATHI PALLI) 		0208009000NRG23270520221775479 27/05/2022 Muneyya 0208009WL0033796 Muneyya 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788158 MR MADDIKUNTLA MUNI VENKATESWARULU STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23270520221775480 27/05/2022 Guravayya 0208009WL0033796 Guravayya 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788104 RAJARAPU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
563 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23270520221775484 27/05/2022 Narayana 0208009WL0033796 Narayana 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788157 RAJARAPU NARAYANA CANARA BANK(508532)
564 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23270520221775515 27/05/2022 Venkata Subbayya 0208009WL0033796 Venkata Subbayya 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788095 MADDIKUNTLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
565 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23270520221775518 27/05/2022 Naagamani 0208009WL0033796 Naagamani 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788163 Mrs NAGAMANI MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Markapur AP-08-009-020-022/010512
(BHUPATHI PALLI) 		0208009000NRG23270520221775534 27/05/2022 satyanarayanamma 0208009WL0033796 satyanarayanamma 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788175 MRS MOGILIPALEM SATYANARAYANAMMA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-020-022/010521
(BHUPATHI PALLI) 		0208009000NRG23270520221775536 27/05/2022 Bhulashmi 0208009WL0033796 Bhulashmi 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788097 MRS PODATARAPU BULAKSHAMMA STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23270520221775543 27/05/2022 Aanjaneya Reddy 0208009WL0033796 Aanjaneya Reddy 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788124 Mr BANDI ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23270520221775562 27/05/2022 chennarayudu 0208009WL0033796 chennarayudu 00415 SBIN0003482 1472 1472 Processed 27/07/2022 3331788096 KURMARAYUNI CHENNARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
570 Markapur AP-08-009-020-022/030133
(BHUPATHI PALLI) 		0208009000NRG23270520221765151 27/05/2022 Geetamma 0208009WL0033651 Geetamma 00415 SBIN0003482 1547 1547 Processed 27/07/2022 3331788403 MRS GOLAMARI GEETALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 17814 17814
571 Markapur AP-08-009-003-003/010049
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760182 27/05/2022 sivaiah 0208009WL0033572 sivaiah 00415 SBIN0012918 1276 1276 Processed 27/07/2022 3331788399 DEVANDLA SIVAIAH BANK OF BARODA(606985)
572 Markapur AP-08-009-003-003/010483
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760298 27/05/2022 siva 0208009WL0033572 siva 00415 SBIN0012918 1276 1276 Processed 27/07/2022 3331788404 MR SIVA GUNJA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760330 27/05/2022 galib 0208009WL0033572 galib 00415 SBIN0012918 1276 1276 Processed 27/07/2022 3331788338 MR TURAKA GALIB STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-005-005/010013
(PEDA YACHAVARAM) 		0208009000NRG23240420220260340 27/05/2022 Subbayya 0208009WL0009975 Subbayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788156 MR GORANTLA SUBBAIAH STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-005-005/010034
(PEDA YACHAVARAM) 		0208009000NRG23240420220260373 27/05/2022 praveen kumar 0208009WL0009975 praveen kumar 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788239 BOODALA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
576 Markapur AP-08-009-005-005/010036
(PEDA YACHAVARAM) 		0208009000NRG23240420220260377 27/05/2022 Mohana Rao 0208009WL0009975 Mohana Rao 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788224 Mr MOHAN RAO BUDAALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
577 Markapur AP-08-009-005-005/010038
(PEDA YACHAVARAM) 		0208009000NRG23240420220260380 27/05/2022 Prabhakar 0208009WL0009975 Prabhakar 00415 SBIN0012918 875 875 Processed 27/07/2022 3331788089 BUDALA PRABHAKARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
578 Markapur AP-08-009-005-005/010047
(PEDA YACHAVARAM) 		0208009000NRG23240420220260391 27/05/2022 Piliph 0208009WL0009975 Piliph 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788237 MR CHINNA VELUGONDAIAH BUDALA STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-005-005/010058
(PEDA YACHAVARAM) 		0208009000NRG23240420220260400 27/05/2022 Aatma Raamulu 0208009WL0009975 Aatma Raamulu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788159 Mr GOTTIPATI ATHMA RAMULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
580 Markapur AP-08-009-005-005/010066
(PEDA YACHAVARAM) 		0208009000NRG23240420220260409 27/05/2022 Venkata Subbayya 0208009WL0009975 Venkata Subbayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788225 MR VENKATA SUBBAIAH INAVOLU STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-005-005/010074
(PEDA YACHAVARAM) 		0208009000NRG23240420220260422 27/05/2022 Venkata Naaraayana 0208009WL0009975 Venkata Naaraayana 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788259 Mr VENKATA NARAYANA GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Markapur AP-08-009-005-005/010080
(PEDA YACHAVARAM) 		0208009000NRG23240420220260431 27/05/2022 Venkatayya 0208009WL0009975 Venkatayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788230 TANNEERU VENKATAIAH UNION BANK OF INDIA(508500)
583 Markapur AP-08-009-005-005/010083
(PEDA YACHAVARAM) 		0208009000NRG23240420220260436 27/05/2022 NAGENDRAMMA 0208009WL0009975 NAGENDRAMMA 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787785 MRS PATHI NAGENDRAMMA STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-005-005/010084
(PEDA YACHAVARAM) 		0208009000NRG23240420220260438 27/05/2022 Naarayanamma 0208009WL0009975 Naarayanamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788229 THANNIRU NARAYANAMMA BANK OF INDIA(508505)
585 Markapur AP-08-009-005-005/010091
(PEDA YACHAVARAM) 		0208009000NRG23240420220260444 27/05/2022 raghubaabu 0208009WL0009975 raghubaabu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787794 MR JAJA RAGHUBABU STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-005-005/010092
(PEDA YACHAVARAM) 		0208009000NRG23240420220260446 27/05/2022 Chinna Subbamma 0208009WL0009975 Chinna Subbamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788200 MRS SAVVANI SUBBAMMA STATE BANK OF INDIA(508548)
587 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23240420220260452 27/05/2022 Shreenu 0208009WL0009975 Shreenu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788116 MR SRINU KADAMA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-005-005/010111
(PEDA YACHAVARAM) 		0208009000NRG23240420220260467 27/05/2022 RAMA RAO 0208009WL0009975 RAMA RAO 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788264 SAJARAO RAMARAO UNION BANK OF INDIA(508500)
589 Markapur AP-08-009-005-005/010124
(PEDA YACHAVARAM) 		0208009000NRG23240420220260479 27/05/2022 Mariyamma 0208009WL0009975 Mariyamma 00415 SBIN0012918 875 875 Processed 27/07/2022 3331787776 Mrs MARIYAMMA KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Markapur AP-08-009-005-005/010132
(PEDA YACHAVARAM) 		0208009000NRG23240420220260487 27/05/2022 Lakshmamma 0208009WL0009975 Lakshmamma 00415 SBIN0012918 1225 1225 Processed 27/07/2022 3331788247 MRS KANDULA LAKSHMI STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-005-005/010133
(PEDA YACHAVARAM) 		0208009000NRG23240420220260488 27/05/2022 Chinna Kotayya 0208009WL0009975 Chinna Kotayya 00415 SBIN0012918 875 875 Processed 27/07/2022 3331788275 Mr CHINNA KOTAIAH MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Markapur AP-08-009-005-005/010140
(PEDA YACHAVARAM) 		0208009000NRG23240420220260494 27/05/2022 Prabhaakaru 0208009WL0009975 Prabhaakaru 00415 SBIN0012918 525 525 Processed 27/07/2022 3331787775 MR PRABHAKAR KONGALEETI STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23240420220260496 27/05/2022 Chennayya 0208009WL0009975 Chennayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787774 MR CHENNAIAH KONGALITI STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-005-005/010143
(PEDA YACHAVARAM) 		0208009000NRG23240420220260497 27/05/2022 Pushpakumaari 0208009WL0009975 Pushpakumaari 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788246 MR KONGALITI PUSPA KUMARI STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-005-005/010150
(PEDA YACHAVARAM) 		0208009000NRG23240420220260500 27/05/2022 Lingayya 0208009WL0009975 Lingayya 00415 SBIN0012918 875 875 Processed 27/07/2022 3331787769 Mr LINGAIAH KONGALETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-005-005/010161
(PEDA YACHAVARAM) 		0208009000NRG23240420220260505 27/05/2022 kiran 0208009WL0009975 kiran 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788238 BUDALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
597 Markapur AP-08-009-005-005/010174
(PEDA YACHAVARAM) 		0208009000NRG23240420220260511 27/05/2022 Naaraayanamma 0208009WL0009975 Naaraayanamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788196 Ms NARAYANAMMA TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Markapur AP-08-009-005-005/010194
(PEDA YACHAVARAM) 		0208009000NRG23240420220260529 27/05/2022 Mallikhaarjuna 0208009WL0009975 Mallikhaarjuna 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788415 SURABHI MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Markapur AP-08-009-005-005/010210
(PEDA YACHAVARAM) 		0208009000NRG23240420220260534 27/05/2022 Daaniyelu 0208009WL0009975 Daaniyelu 00415 SBIN0012918 700 700 Processed 27/07/2022 3331788243 MR DANIYELU BUDALU STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23240420220260537 27/05/2022 Chandramma 0208009WL0009975 Chandramma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788201 Mrs CHANDRAMMA YASARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Markapur AP-08-009-005-005/010214
(PEDA YACHAVARAM) 		0208009000NRG23240420220260538 27/05/2022 vasu 0208009WL0009975 vasu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788202 MR VASU YASARUPU STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-005-005/010229
(PEDA YACHAVARAM) 		0208009000NRG23240420220260551 27/05/2022 Pedda Hussenamma 0208009WL0009975 Pedda Hussenamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788236 MRS DUDEKULA HUSENAMMA STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-005-005/010244
(PEDA YACHAVARAM) 		0208009000NRG23240420220260564 27/05/2022 Jeevayya 0208009WL0009975 Jeevayya 00415 SBIN0012918 1225 1225 Processed 27/07/2022 3331788242 MURIKIPUDI JEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
604 Markapur AP-08-009-005-005/010261
(PEDA YACHAVARAM) 		0208009000NRG23240420220260565 27/05/2022 Gaalemma 0208009WL0009975 Gaalemma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788228 MISS GALEMMA MARATTU STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-005-005/010289
(PEDA YACHAVARAM) 		0208009000NRG23240420220260580 27/05/2022 nasarayya 0208009WL0009975 nasarayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788261 MR BOODALA NASARAIAH STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-005-005/010293
(PEDA YACHAVARAM) 		0208009000NRG23240420220260583 27/05/2022 Chinna Kaasayya 0208009WL0009975 Chinna Kaasayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788422 MANDATI CHINNA KASAIAH BANK OF BARODA(606985)
607 Markapur AP-08-009-005-005/010309
(PEDA YACHAVARAM) 		0208009000NRG23240420220260591 27/05/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788233 MR VENKATESWARLU GORANTLA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-005-005/010311
(PEDA YACHAVARAM) 		0208009000NRG23240420220260596 27/05/2022 mallikharjunarao 0208009WL0009975 mallikharjunarao 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788203 MR GAYAKAVADA MALLIKARJUNA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-005-005/010331
(PEDA YACHAVARAM) 		0208009000NRG23240420220260605 27/05/2022 Venkatayya 0208009WL0009975 Venkatayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788227 Mr VENKATAIAH TANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Markapur AP-08-009-005-005/010339
(PEDA YACHAVARAM) 		0208009000NRG23240420220260611 27/05/2022 Venkataraamayya 0208009WL0009975 Venkataraamayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788155 Mr VENKATA RAMAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23240420220260616 27/05/2022 kasirao 0208009WL0009975 kasirao 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788268 THANNERU KASI RAO HDFC BANK LTD(607152)
612 Markapur AP-08-009-005-005/010342
(PEDA YACHAVARAM) 		0208009000NRG23240420220260615 27/05/2022 Pedda Kaashayya 0208009WL0009975 Pedda Kaashayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788223 MR KASAIAH TANNERU STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-005-005/010343
(PEDA YACHAVARAM) 		0208009000NRG23240420220260617 27/05/2022 Pedda Kaashamma 0208009WL0009975 Pedda Kaashamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788260 MRS BIKKI KASAMMA STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-005-005/010346
(PEDA YACHAVARAM) 		0208009000NRG23240420220260619 27/05/2022 Tirupatayya 0208009WL0009975 Tirupatayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788232 THIRUPATHAIAH GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Markapur AP-08-009-005-005/010392
(PEDA YACHAVARAM) 		0208009000NRG23240420220260650 27/05/2022 Venkata Subbayya 0208009WL0009975 Venkata Subbayya 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787797 SAVVANI VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
616 Markapur AP-08-009-005-005/010399
(PEDA YACHAVARAM) 		0208009000NRG23240420220260656 27/05/2022 Ravanamma 0208009WL0009975 Ravanamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788235 MRS GORANTLA RAVANAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-005-005/010424
(PEDA YACHAVARAM) 		0208009000NRG23240420220260685 27/05/2022 SATYANARAYANA 0208009WL0009975 SATYANARAYANA 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788197 MR TUMMETI SATYANARAYANA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-005-005/010426
(PEDA YACHAVARAM) 		0208009000NRG23240420220260687 27/05/2022 Yogamma 0208009WL0009975 Yogamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788160 MISS YEGAMMA TANNIRU STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-005-005/010436
(PEDA YACHAVARAM) 		0208009000NRG23240420220260694 27/05/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788226 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Markapur AP-08-009-005-005/010450
(PEDA YACHAVARAM) 		0208009000NRG23240420220260709 27/05/2022 Chandramma 0208009WL0009975 Chandramma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787786 VALAPUNENI CHANDRAMMA UNION BANK OF INDIA(508500)
621 Markapur AP-08-009-005-005/010452
(PEDA YACHAVARAM) 		0208009000NRG23240420220260712 27/05/2022 Venkateswarlu 0208009WL0009975 Venkateswarlu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788258 MANDATI VENKATESWAARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-005-005/010453
(PEDA YACHAVARAM) 		0208009000NRG23240420220260713 27/05/2022 Immaniyel 0208009WL0009975 Immaniyel 00415 SBIN0012918 875 875 Processed 27/07/2022 3331787770 MR IMMANIEL BUDALA STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-005-005/010467
(PEDA YACHAVARAM) 		0208009000NRG23240420220260721 27/05/2022 Subbamma 0208009WL0009975 Subbamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788198 YASARAPU SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
624 Markapur AP-08-009-005-005/010478
(PEDA YACHAVARAM) 		0208009000NRG23240420220260728 27/05/2022 Chinna Kasim Bee 0208009WL0009975 Chinna Kasim Bee 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788234 MS D CHINNA KASIM BEE STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-005-005/010492
(PEDA YACHAVARAM) 		0208009000NRG23240420220260737 27/05/2022 Nayomi 0208009WL0009975 Nayomi 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787787 NAYOMI BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-005-005/010509
(PEDA YACHAVARAM) 		0208009000NRG23240420220260746 27/05/2022 Prasaad 0208009WL0009975 Prasaad 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788407 MR PRASAAD AAREPALLI STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-005-005/010524
(PEDA YACHAVARAM) 		0208009000NRG23240420220260753 27/05/2022 Daaveed 0208009WL0009975 Daaveed 00415 SBIN0012918 525 525 Processed 27/07/2022 3331788244 MR KONGALEETY DAVIDU STATE BANK OF INDIA(508548)
628 Markapur AP-08-009-005-005/010525
(PEDA YACHAVARAM) 		0208009000NRG23240420220260756 27/05/2022 baalayya 0208009WL0009975 baalayya 00415 SBIN0012918 875 875 Processed 27/07/2022 3331787771 MR KONGALETI BALAIAH STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-005-005/010554
(PEDA YACHAVARAM) 		0208009000NRG23240420220260766 27/05/2022 naveen kumar 0208009WL0009975 naveen kumar 00415 SBIN0012918 525 525 Processed 27/07/2022 3331787777 BUDAALA NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
630 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23240420220260768 27/05/2022 chinna nagesh 0208009WL0009975 chinna nagesh 00415 SBIN0012918 525 525 Processed 27/07/2022 3331788090 MR VYDANA CHINNA NAGESH STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-005-005/010573
(PEDA YACHAVARAM) 		0208009000NRG23240420220260769 27/05/2022 gangamma 0208009WL0009975 gangamma 00415 SBIN0012918 525 525 Processed 27/07/2022 3331788248 SHRI VYDANA GANGAMMA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-005-005/010592
(PEDA YACHAVARAM) 		0208009000NRG23240420220260774 27/05/2022 kasaiah 0208009WL0009975 kasaiah 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788265 MR KONGALITI KASAIAH STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23240420220260775 27/05/2022 subbarao 0208009WL0009975 subbarao 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787791 MR JAJA SUBBARAO STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-005-005/010600
(PEDA YACHAVARAM) 		0208009000NRG23240420220260780 27/05/2022 srinu 0208009WL0009975 srinu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787788 MR MAMDAATI SRINU STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23240420220260783 27/05/2022 narayanamma 0208009WL0009975 narayanamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788189 MRS SAVVANI NARAYANAMMA STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-005-005/010601
(PEDA YACHAVARAM) 		0208009000NRG23240420220260782 27/05/2022 srinivasulu 0208009WL0009975 srinivasulu 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788190 MR SAVVANI SRINIVASULU STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-005-005/010604
(PEDA YACHAVARAM) 		0208009000NRG23240420220260786 27/05/2022 lakshmi devi 0208009WL0009975 lakshmi devi 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788117 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
638 Markapur AP-08-009-005-005/010607
(PEDA YACHAVARAM) 		0208009000NRG23240420220260787 27/05/2022 narayana 0208009WL0009975 narayana 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788231 TANNIRU NARAYANA BANK OF BARODA(606985)
639 Markapur AP-08-009-005-005/010612
(PEDA YACHAVARAM) 		0208009000NRG23240420220260793 27/05/2022 ruthu 0208009WL0009975 ruthu 00415 SBIN0012918 525 525 Processed 27/07/2022 3331788250 SHRI BUDALA RUTHU STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-005-005/010634
(PEDA YACHAVARAM) 		0208009000NRG23240420220260804 27/05/2022 hrudaya 0208009WL0009975 hrudaya 00415 SBIN0012918 875 875 Processed 27/07/2022 3331788249 SHRI MURIKIPUDI HRUDAYA STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-005-005/010662
(PEDA YACHAVARAM) 		0208009000NRG23240420220260816 27/05/2022 PRAVEEN 0208009WL0009975 PRAVEEN 00415 SBIN0012918 525 525 Processed 27/07/2022 3331787784 MR BUDALA PRAVEEN STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-005-005/010662
(PEDA YACHAVARAM) 		0208009000NRG23240420220260817 27/05/2022 SAMATA 0208009WL0009975 SAMATA 00415 SBIN0012918 525 525 Processed 27/07/2022 3331787799 MRS BUDALA SAMATHA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-005-005/010664
(PEDA YACHAVARAM) 		0208009000NRG23240420220260820 27/05/2022 mariyadasu 0208009WL0009975 mariyadasu 00415 SBIN0012918 525 525 Processed 27/07/2022 3331788245 MR BUDALA MARIYA DASU STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-005-005/010673
(PEDA YACHAVARAM) 		0208009000NRG23240420220260830 27/05/2022 Narayanamma 0208009WL0009975 Narayanamma 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788161 Ms NARAYANAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Markapur AP-08-009-005-005/010699
(PEDA YACHAVARAM) 		0208009000NRG23240420220260842 27/05/2022 Rajesh kumar 0208009WL0009975 Rajesh kumar 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787778 MR BOODALA RAJESH KUMAR STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-005-005/020004
(PEDA YACHAVARAM) 		0208009000NRG23240420220260849 27/05/2022 Anil Kumar 0208009WL0009975 Anil Kumar 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788204 KADEM ANIL KUMAR BANK OF BARODA(606985)
647 Markapur AP-08-009-005-005/020023
(PEDA YACHAVARAM) 		0208009000NRG23240420220260860 27/05/2022 chinna mastan 0208009WL0009975 chinna mastan 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788195 MR LINGALA CHINNA MASTANRAO STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-005-005/020034
(PEDA YACHAVARAM) 		0208009000NRG23240420220260861 27/05/2022 Prasaad 0208009WL0009975 Prasaad 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331788199 PRASAD CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Markapur AP-08-009-005-005/020275
(PEDA YACHAVARAM) 		0208009000NRG23240420220260903 27/05/2022 Devaraj 0208009WL0009975 Devaraj 00415 SBIN0012918 1050 1050 Processed 27/07/2022 3331787999 MR DEVA RAJU GUNTI STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-017-018/010009
(CHINTAKUNTA) 		0208009000NRG23270520221749633 27/05/2022 Pitchayya 0208009WL0033373 Pitchayya 00415 SBIN0012918 1148 1148 Processed 27/07/2022 3331787798 MR MANDA PITCHAIAH STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23270520221749670 27/05/2022 rajaiah 0208009WL0033373 rajaiah 00415 SBIN0012918 230 230 Processed 27/07/2022 3331787690 MR REDDYPOGU RAJAIAH STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-017-018/010108
(CHINTAKUNTA) 		0208009000NRG23270520221749673 27/05/2022 yogaiah 0208009WL0033373 yogaiah 00415 SBIN0012918 230 230 Processed 27/07/2022 3331787795 MR KORAPOLU YOGAIAH STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-017-018/010152
(CHINTAKUNTA) 		0208009000NRG23270520221749697 27/05/2022 Nagesh 0208009WL0033373 Nagesh 00415 SBIN0012918 1148 1148 Processed 27/07/2022 3331787789 MR REDDYPOGU NAGESH STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-017-018/010651
(CHINTAKUNTA) 		0208009000NRG23270520221749711 27/05/2022 daanamma 0208009WL0033373 daanamma 00415 SBIN0012918 230 230 Processed 27/07/2022 3331788212 Mrs DANAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Markapur AP-08-009-017-018/010651
(CHINTAKUNTA) 		0208009000NRG23270520221749712 27/05/2022 vinod 0208009WL0033373 vinod 00415 SBIN0012918 230 230 Processed 27/07/2022 3331788411 REDDEPOGU VINOD UNION BANK OF INDIA(508500)
656 Markapur AP-08-009-017-018/010787
(CHINTAKUNTA) 		0208009000NRG23270520221749729 27/05/2022 nagamma 0208009WL0033373 nagamma 00415 SBIN0012918 230 230 Processed 27/07/2022 3331788423 NAGAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23260520221709706 27/05/2022 Suman 0208009WL0032823 Suman 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788302 MR SINGAPOGU SUMAN STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23260520221709715 27/05/2022 Mattayya 0208009WL0032823 Mattayya 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788305 MR KORRAPOLU MATTAIAH STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-018-020/020011
(THIPPAYA PALEM) 		0208009000NRG23260520221709717 27/05/2022 Yesuraaju 0208009WL0032823 Yesuraaju 00415 SBIN0012918 580 580 Processed 27/07/2022 3331787790 MR KORRAPOLU YESURAJU STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23260520221709718 27/05/2022 Pedda Kaashayya 0208009WL0032823 Pedda Kaashayya 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788141 MR KORRAPOLU PEDDA KASAIAH STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23260520221709720 27/05/2022 salman 0208009WL0032823 salman 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788133 KARRAPOLU SALMAN RAJU BANK OF BARODA(606985)
662 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23260520221709723 27/05/2022 Naagesh 0208009WL0032823 Naagesh 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788092 MURIKIPUDI NAGESWARA RAO BANK OF INDIA(508505)
663 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23260520221709733 27/05/2022 Naagaraaju 0208009WL0032823 Naagaraaju 00415 SBIN0012918 580 580 Processed 27/07/2022 3331787748 Mr CHINNA NAGARAJU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23260520221709737 27/05/2022 Naagamani 0208009WL0032823 Naagamani 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788299 AMBADIPUDI NAGAMANI ICICI BANK LTD(508534)
665 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23260520221709756 27/05/2022 Tirupaalamma 0208009WL0032823 Tirupaalamma 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788307 SHRI AMBADIPUDI TIRUPALAMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23260520221709761 27/05/2022 Venkateswarlu 0208009WL0032823 Venkateswarlu 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788094 MR KOMMATOTI VENKATESWARLU STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23260520221709764 27/05/2022 Naageshwara Raavu 0208009WL0032823 Naageshwara Raavu 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788099 MR NAGESWARA RAO AMBADIPUDI STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-018-020/020102
(THIPPAYA PALEM) 		0208009000NRG23260520221709784 27/05/2022 Mariyadaas 0208009WL0032823 Mariyadaas 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788137 KORRAPOLU MARIYADASU BANK OF INDIA(508505)
669 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23260520221709794 27/05/2022 Rattaalu 0208009WL0032823 Rattaalu 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788138 MRS KORRAPOLU RATTALU STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23260520221709793 27/05/2022 Saalman 0208009WL0032823 Saalman 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788303 MR KORRAPOLU SALMAN STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-018-020/020121
(THIPPAYA PALEM) 		0208009000NRG23260520221710535 27/05/2022 Subbamma 0208009WL0032834 Subbamma 00415 SBIN0012918 381 381 Processed 27/07/2022 3331788296 SUBBAMMA RAGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23260520221709799 27/05/2022 Naagulameera 0208009WL0032823 Naagulameera 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788091 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
673 Markapur AP-08-009-018-020/020135
(THIPPAYA PALEM) 		0208009000NRG23260520221709800 27/05/2022 ramulu 0208009WL0032823 ramulu 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788306 SHRI BOLLEBOYANA RAMULU STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23260520221709802 27/05/2022 Daaveed 0208009WL0032823 Daaveed 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788135 MR KORRAPOLU DAVEEDU STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23260520221710540 27/05/2022 Raamayya 0208009WL0032834 Raamayya 00415 SBIN0012918 571 571 Processed 27/07/2022 3331788136 MR REDDYPOGU RAMAIAH STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-018-020/020422
(THIPPAYA PALEM) 		0208009000NRG23260520221709844 27/05/2022 Kumari 0208009WL0032823 Kumari 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788093 MS CHAPPIDI KUMARI STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23260520221709862 27/05/2022 Chinna nagaraju 0208009WL0032823 Chinna nagaraju 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788139 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23260520221710575 27/05/2022 rani 0208009WL0032834 rani 00415 SBIN0012918 571 571 Processed 27/07/2022 3331787754 SHRI AMBADIPUDI RANI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23260520221709886 27/05/2022 ramanamma 0208009WL0032823 ramanamma 00415 SBIN0012918 580 580 Processed 27/07/2022 3331787783 SHRI KOMMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23260520221709885 27/05/2022 venkata narayana 0208009WL0032823 venkata narayana 00415 SBIN0012918 580 580 Processed 27/07/2022 3331787782 MR KOMMATOTI VENKATANARAYANA STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-018-020/020477
(THIPPAYA PALEM) 		0208009000NRG23260520221709887 27/05/2022 OBULU 0208009WL0032823 OBULU 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788308 MR KARNAMAALA OBULU STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23260520221709900 27/05/2022 bala kasaiah 0208009WL0032823 bala kasaiah 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788128 MR KORRAPOLU BALA KASAIAH STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23260520221710580 27/05/2022 Devasahayam 0208009WL0032834 Devasahayam 00415 SBIN0012918 571 571 Processed 27/07/2022 3331787765 MR DEVASAHAYAM KORRAPOLU STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23260520221710584 27/05/2022 Prabhaakar 0208009WL0032834 Prabhaakar 00415 SBIN0012918 571 571 Processed 27/07/2022 3331787793 MR AMBADIPUDI PRABHAKAR STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23260520221710585 27/05/2022 Rutu 0208009WL0032834 Rutu 00415 SBIN0012918 571 571 Processed 27/07/2022 3331787792 MRS AMBADIPUDI RUTHAMMA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23260520221709906 27/05/2022 Maark 0208009WL0032823 Maark 00415 SBIN0012918 580 580 Processed 27/07/2022 3331788142 Mr MARKU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Markapur AP-08-009-019-021/010334
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726104 27/05/2022 siva lakshmi 0208009WL0033071 siva lakshmi 00415 SBIN0012918 1110 1110 Processed 27/07/2022 3331787796 MRS KASU SHIVALAKSHMI STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-019-021/010594
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726151 27/05/2022 venkata siva 0208009WL0033071 venkata siva 00415 SBIN0012918 1331 1331 Processed 27/07/2022 3331788101 VENKATASIVA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Markapur AP-08-009-020-022/010076
(BHUPATHI PALLI) 		0208009000NRG23270520221775477 27/05/2022 Chinnayya 0208009WL0033796 Chinnayya 00415 SBIN0012918 1472 1472 Processed 27/07/2022 3331788188 MR RAJARAPU CHINNAIAH STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23270520221775510 27/05/2022 Raama Krishna 0208009WL0033796 Raama Krishna 00415 SBIN0012918 1472 1472 Processed 27/07/2022 3331788125 MR RAMAKRISHNA RAJARAPU STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23270520221775511 27/05/2022 Venkata Lakshamma 0208009WL0033796 Venkata Lakshamma 00415 SBIN0012918 1472 1472 Processed 27/07/2022 3331788098 MRS RAJARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23270520221775541 27/05/2022 Raamireddy 0208009WL0033796 Raamireddy 00415 SBIN0012918 1472 1472 Processed 27/07/2022 3331788180 MR RAMI REDDY GUNTURU STATE BANK OF INDIA(508548)
SubTotal 106609 106609
693 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23270520221737812 27/05/2022 Rootamma 0208009WL0033223 Rootamma 00415 SBIN0021204 1002 1002 Processed 27/07/2022 3331788396 MRS RUTHAMMA DOKKA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23270520221737884 27/05/2022 Cinna Kotireddy 0208009WL0033223 Cinna Kotireddy 00415 SBIN0021204 996 996 Processed 27/07/2022 3331788387 MR CHINNA KOTI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-009-008/010358
(GOGULADINNE) 		0208009000NRG23270520221737910 27/05/2022 Tirupatamma 0208009WL0033223 Tirupatamma 00415 SBIN0021204 630 630 Processed 27/07/2022 3331787676 MRS YELURI TIRUPATAMMA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23270520221737946 27/05/2022 pedda yogireddy 0208009WL0033223 pedda yogireddy 00415 SBIN0021204 996 996 Processed 27/07/2022 3331788386 MR PEDDA YEGI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-009-008/010542
(GOGULADINNE) 		0208009000NRG23270520221737991 27/05/2022 chinna rangayya 0208009WL0033223 chinna rangayya 00415 SBIN0021204 1260 1260 Processed 27/07/2022 3331787740 MR CHINNA RANGAIAH GUMMADILA STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23270520221737995 27/05/2022 Subbamma 0208009WL0033223 Subbamma 00415 SBIN0021204 996 996 Processed 27/07/2022 3331787739 MRS SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-009-008/010555
(GOGULADINNE) 		0208009000NRG23270520221738001 27/05/2022 nathaniyelu 0208009WL0033223 nathaniyelu 00415 SBIN0021204 996 996 Processed 27/07/2022 3331787689 MR KUKATLAPALLI NATHANIYELU STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-009-008/010594
(GOGULADINNE) 		0208009000NRG23270520221738023 27/05/2022 chinna kotaiah 0208009WL0033223 chinna kotaiah 00415 SBIN0021204 996 996 Processed 27/07/2022 3331788446 MR CHINNA KOTAIAH ENIBERA STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-009-008/010656
(GOGULADINNE) 		0208009000NRG23270520221738054 27/05/2022 Rathalu 0208009WL0033223 Rathalu 00415 SBIN0021204 1260 1260 Processed 27/07/2022 3331788187 MRS RATTALU GAJJALAKONDA STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-017-018/010006
(CHINTAKUNTA) 		0208009000NRG23270520221749629 27/05/2022 shiva 0208009WL0033373 shiva 00415 SBIN0021204 230 230 Processed 27/07/2022 3331787691 MR REDDEPOGU SIVA STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-017-018/010095
(CHINTAKUNTA) 		0208009000NRG23270520221749659 27/05/2022 poulu raju 0208009WL0033373 poulu raju 00415 SBIN0021204 1148 1148 Processed 27/07/2022 3331788445 MR POLU RAJU REDDAPOGU STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23260520221709818 27/05/2022 Ramulu 0208009WL0032823 Ramulu 00415 SBIN0021204 580 580 Processed 27/07/2022 3331788447 MR GUMMA RAMULU STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23260520221709882 27/05/2022 mery 0208009WL0032823 mery 00415 SBIN0021204 580 580 Processed 27/07/2022 3331788251 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 11670 11670
706 Markapur AP-08-009-009-008/010458
(GOGULADINNE) 		0208009000NRG23270520221737953 27/05/2022 Yallamma 0208009WL0033223 Yallamma 00468 UBIN0576352 996 996 Processed 27/07/2022 3331788113 MADDIREDDY YALLAMMA UNION BANK OF INDIA(508500)
707 Markapur AP-08-009-009-008/010471
(GOGULADINNE) 		0208009000NRG23270520221737959 27/05/2022 venkatareddy 0208009WL0033223 venkatareddy 00468 UBIN0576352 1260 1260 Processed 27/07/2022 3331787677 PALLAPOLU VENKATA REDDY UNION BANK OF INDIA(508500)
708 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23270520221737972 27/05/2022 Parashuram Reddy 0208009WL0033223 Parashuram Reddy 00468 UBIN0576352 996 996 Processed 27/07/2022 3331788114 BOMMIREDDY PARASHURAM REDDY UNION BANK OF INDIA(508500)
709 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23270520221737981 27/05/2022 Bhaskar Reddy 0208009WL0033223 Bhaskar Reddy 00468 UBIN0576352 996 996 Processed 27/07/2022 3331787741 MADDIREDDY BHASKAR REDDY UNION BANK OF INDIA(508500)
710 Markapur AP-08-009-009-008/010577
(GOGULADINNE) 		0208009000NRG23270520221738012 27/05/2022 ramadevi 0208009WL0033223 ramadevi 00468 UBIN0576352 996 996 Processed 27/07/2022 3331788274 TALAMANCHI RAMADEVI UNION BANK OF INDIA(508500)
711 Markapur AP-08-009-017-018/010148
(CHINTAKUNTA) 		0208009000NRG23270520221749688 27/05/2022 Sugunamma 0208009WL0033373 Sugunamma 00468 UBIN0576352 1148 1148 Processed 27/07/2022 3331788345 REDDYPOGU SUGUNAMMA UNION BANK OF INDIA(508500)
712 Markapur AP-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726137 27/05/2022 kasiviswanath 0208009WL0033071 kasiviswanath 00468 UBIN0576352 1110 1110 Processed 27/07/2022 3331788209 GADHAMSETTY KASIVISWANATHAM UNION BANK OF INDIA(508500)
713 Markapur AP-08-009-020-022/030117
(BHUPATHI PALLI) 		0208009000NRG23270520221765140 27/05/2022 Pullamma 0208009WL0033651 Pullamma 00468 UBIN0576352 1547 1547 Processed 27/07/2022 3331788292 MANDADI PULLAMMA UNION BANK OF INDIA(508500)
SubTotal 9049 9049
714 Markapur AP-08-009-003-003/010489
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760300 27/05/2022 koteswaramma 0208009WL0033572 koteswaramma 00468 UBIN0810673 1276 1276 Processed 27/07/2022 3331787984 THIRUPATHI KOTESWARAMMA UNION BANK OF INDIA(508500)
715 Markapur AP-08-009-003-003/010683
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760329 27/05/2022 pavankumar 0208009WL0033572 pavankumar 00468 UBIN0810673 1276 1276 Processed 27/07/2022 3331787976 OURSU PAVAN KUMAR UNION BANK OF INDIA(508500)
716 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23270520221760332 27/05/2022 SUBBAYYA 0208009WL0033572 SUBBAYYA 00468 UBIN0810673 1276 1276 Processed 27/07/2022 3331787991 THANNEERU SUBBAIAH CANARA BANK(508532)
717 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23270520221737735 27/05/2022 Acchayya 0208009WL0033223 Acchayya 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3331787987 KUKATLAPALLI ACHAIAH UNION BANK OF INDIA(508500)
718 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23270520221737744 27/05/2022 Peddavenkataiah 0208009WL0033223 Peddavenkataiah 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787981 KUKATLAPALLI VENKATAIAH UNION BANK OF INDIA(508500)
719 Markapur AP-08-009-009-008/010026
(GOGULADINNE) 		0208009000NRG23270520221737743 27/05/2022 Vijayakumaari 0208009WL0033223 Vijayakumaari 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787967 KUKATLAPALLI VIJAYA KUMARI UNION BANK OF INDIA(508500)
720 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23270520221737749 27/05/2022 Ratna Kumaar 0208009WL0033223 Ratna Kumaar 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787914 MR DOKKA RATHNA KUMAR STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23270520221737752 27/05/2022 Padma 0208009WL0033223 Padma 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3331787965 MRS KUKATLAPALLI PADMA STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23270520221737753 27/05/2022 Parvathamma 0208009WL0033223 Parvathamma 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3331787969 KUKATLAPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
723 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23270520221737763 27/05/2022 Bhudevi 0208009WL0033223 Bhudevi 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3331787971 DOKKA BHUDEVI UNION BANK OF INDIA(508500)
724 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23270520221737777 27/05/2022 Venkatalakshmamma 0208009WL0033223 Venkatalakshmamma 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3331787977 KUKATLAPALLI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
725 Markapur AP-08-009-009-008/010080
(GOGULADINNE) 		0208009000NRG23270520221737795 27/05/2022 Venkata Reddy 0208009WL0033223 Venkata Reddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787949 DONDAPATI VENKATA REDDY UNION BANK OF INDIA(508500)
726 Markapur AP-08-009-009-008/010087
(GOGULADINNE) 		0208009000NRG23270520221737801 27/05/2022 Kumaari 0208009WL0033223 Kumaari 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787974 DONDAPATI KUMARI UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-009-008/010095
(GOGULADINNE) 		0208009000NRG23270520221737804 27/05/2022 Naarayana Reddy 0208009WL0033223 Naarayana Reddy 00468 UBIN0810673 1260 1260 Processed 27/07/2022 3331787934 MR BHAVANAM NARAYANA REDDY STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-009-008/010136
(GOGULADINNE) 		0208009000NRG23270520221737819 27/05/2022 Maanikyamma 0208009WL0033223 Maanikyamma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787973 YENIBERA MANIKYAM UNION BANK OF INDIA(508500)
729 Markapur AP-08-009-009-008/010145
(GOGULADINNE) 		0208009000NRG23270520221737820 27/05/2022 Bhaaskar Raavu 0208009WL0033223 Bhaaskar Raavu 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787990 YENIBERA BASKAR RAO UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-009-008/010160
(GOGULADINNE) 		0208009000NRG23270520221737829 27/05/2022 Anil 0208009WL0033223 Anil 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787942 MURIKIPUDI ANIL UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23270520221737855 27/05/2022 Chinna Guravaiah 0208009WL0033223 Chinna Guravaiah 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787966 ANGIREKULA GURAVAIAH UNION BANK OF INDIA(508500)
732 Markapur AP-08-009-009-008/010202
(GOGULADINNE) 		0208009000NRG23270520221737856 27/05/2022 Viajya Lakshmi 0208009WL0033223 Viajya Lakshmi 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787982 ANGIREKULA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
733 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23270520221737863 27/05/2022 Pedda Lingaiah 0208009WL0033223 Pedda Lingaiah 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787980 DOKKA PEDDA LINGAIAH UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-009-008/010216
(GOGULADINNE) 		0208009000NRG23270520221737864 27/05/2022 Raamachandra Reddy 0208009WL0033223 Raamachandra Reddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787940 B RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-009-008/010298
(GOGULADINNE) 		0208009000NRG23270520221737878 27/05/2022 krishnaveni 0208009WL0033223 krishnaveni 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787964 Mrs BOMMIREDDY KRISHNAVENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
736 Markapur AP-08-009-009-008/010409
(GOGULADINNE) 		0208009000NRG23270520221737922 27/05/2022 Alluramma 0208009WL0033223 Alluramma 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787950 KANDULA ALLURAMMA UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-009-008/010435
(GOGULADINNE) 		0208009000NRG23270520221737937 27/05/2022 yallareddy 0208009WL0033223 yallareddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787948 BOMMI REDDY YALLA REDDY UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23270520221737945 27/05/2022 Ramana 0208009WL0033223 Ramana 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787962 MADDIREDDY RAVANA BANK OF INDIA(508505)
739 Markapur AP-08-009-009-008/010456
(GOGULADINNE) 		0208009000NRG23270520221737952 27/05/2022 bommireddy.venkateswarareddy 0208009WL0033223 bommireddy.venkateswarareddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787932 VENKATESWARLU BOMIREDDY CANARA BANK(508532)
740 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23270520221737956 27/05/2022 Venkatareddy 0208009WL0033223 Venkatareddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787968 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-009-008/010568
(GOGULADINNE) 		0208009000NRG23270520221738009 27/05/2022 MERAMMA 0208009WL0033223 MERAMMA 00468 UBIN0810673 664 664 Processed 27/07/2022 3331787961 KUKATLAPALLI MERIMMA UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-009-008/010569
(GOGULADINNE) 		0208009000NRG23270520221738010 27/05/2022 Bhaarati 0208009WL0033223 Bhaarati 00468 UBIN0810673 830 830 Processed 27/07/2022 3331787972 YENIBERA BHARATHI UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-009-008/010586
(GOGULADINNE) 		0208009000NRG23270520221738019 27/05/2022 chinna ramaiah 0208009WL0033223 chinna ramaiah 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3331787985 AMBADIPUDI CHINNA RAMAIAH UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-009-008/010646
(GOGULADINNE) 		0208009000NRG23270520221738044 27/05/2022 Kondamma 0208009WL0033223 Kondamma 00468 UBIN0810673 1260 1260 Processed 27/07/2022 3331787960 MRS JANAPATI KONDAMMA STATE BANK OF INDIA(508548)
745 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23270520221738045 27/05/2022 ravi 0208009WL0033223 ravi 00468 UBIN0810673 1002 1002 Processed 27/07/2022 3331787989 Mr RAVI KUMAR DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Markapur AP-08-009-009-008/010685
(GOGULADINNE) 		0208009000NRG23270520221738067 27/05/2022 Bala Chennaiah 0208009WL0033223 Bala Chennaiah 00468 UBIN0810673 830 830 Processed 27/07/2022 3331787979 BUDALA BALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
747 Markapur AP-08-009-009-008/010686
(GOGULADINNE) 		0208009000NRG23270520221738069 27/05/2022 Bhu Lakshmi 0208009WL0033223 Bhu Lakshmi 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787986 KUKATLAPALLI BHULAKSHMI UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-009-008/010699
(GOGULADINNE) 		0208009000NRG23270520221738078 27/05/2022 Venkateswarareddy 0208009WL0033223 Venkateswarareddy 00468 UBIN0810673 996 996 Processed 27/07/2022 3331787951 PAGADALA VENKATEWSARLU REDDY UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-017-018/010030
(CHINTAKUNTA) 		0208009000NRG23270520221749638 27/05/2022 Shaantakumaari 0208009WL0033373 Shaantakumaari 00468 UBIN0810673 230 230 Processed 27/07/2022 3331787936 Mrs Singapogu Shantha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Markapur AP-08-009-017-018/010033
(CHINTAKUNTA) 		0208009000NRG23270520221749639 27/05/2022 Martamma 0208009WL0033373 Martamma 00468 UBIN0810673 230 230 Processed 27/07/2022 3331787993 Mrs MARTHAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Markapur AP-08-009-017-018/010034
(CHINTAKUNTA) 		0208009000NRG23270520221749640 27/05/2022 Chinna Gaaleyya 0208009WL0033373 Chinna Gaaleyya 00468 UBIN0810673 230 230 Processed 27/07/2022 3331787963 SINGEPOGU CHINNA GALEIAH UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-017-018/010053
(CHINTAKUNTA) 		0208009000NRG23270520221749648 27/05/2022 chinna velugondaiah 0208009WL0033373 chinna velugondaiah 00468 UBIN0810673 230 230 Processed 27/07/2022 3331787925 PULUKURI CHINA VELUGONDAIAH UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-017-018/010076
(CHINTAKUNTA) 		0208009000NRG23270520221749653 27/05/2022 Chinna Peddanna 0208009WL0033373 Chinna Peddanna 00468 UBIN0810673 230 230 Processed 27/07/2022 3331787970 SINGAPOGU YELISHA UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-017-018/010092
(CHINTAKUNTA) 		0208009000NRG23270520221749656 27/05/2022 Kaashayya 0208009WL0033373 Kaashayya 00468 UBIN0810673 1148 1148 Processed 27/07/2022 3331787937 REDDEPOGU KASAIAH UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-017-018/010146
(CHINTAKUNTA) 		0208009000NRG23270520221749685 27/05/2022 Guravayya 0208009WL0033373 Guravayya 00468 UBIN0810673 1148 1148 Processed 27/07/2022 3331787978 REDDEPOGU GURAVAIAH BANK OF BARODA(606985)
756 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23270520221749694 27/05/2022 kasayya 0208009WL0033373 kasayya 00468 UBIN0810673 1148 1148 Processed 27/07/2022 3331787926 MR REDDEPOGU KASAIAH STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-017-018/010150
(CHINTAKUNTA) 		0208009000NRG23270520221749691 27/05/2022 Sujaata 0208009WL0033373 Sujaata 00468 UBIN0810673 1148 1148 Processed 27/07/2022 3331787975 REDDEPOGU SUJATHA UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-017-018/010156
(CHINTAKUNTA) 		0208009000NRG23270520221749699 27/05/2022 Abraham 0208009WL0033373 Abraham 00468 UBIN0810673 1148 1148 Processed 27/07/2022 3331787921 REDDIPOGU ABRAHAM S O CHINA POLAIAH UNION BANK OF INDIA(508500)
759 Markapur AP-08-009-017-018/010694
(CHINTAKUNTA) 		0208009000NRG23270520221749720 27/05/2022 Peddanna 0208009WL0033373 Peddanna 00468 UBIN0810673 230 230 Processed 27/07/2022 3331787947 SINGEPOGU PEDDANNA UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-017-018/010775
(CHINTAKUNTA) 		0208009000NRG23270520221749724 27/05/2022 Babu 0208009WL0033373 Babu 00468 UBIN0810673 230 230 Processed 27/07/2022 3331787959 RAYALA BABU UNION BANK OF INDIA(508500)
761 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23260520221709697 27/05/2022 Venkateswarlu 0208009WL0032823 Venkateswarlu 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787938 Mr VENKATESWARLU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23260520221709703 27/05/2022 Danamma 0208009WL0032823 Danamma 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787917 KORRAPOLU DANAMMA W O K KOTAIAH UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23260520221709714 27/05/2022 Laajar 0208009WL0032823 Laajar 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787957 Mr LAZAR KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23260520221709722 27/05/2022 Mariyamma 0208009WL0032823 Mariyamma 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787915 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23260520221709734 27/05/2022 Lakshmamma 0208009WL0032823 Lakshmamma 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787935 AMBADIPUDI MAHA LAKSHMAMMA BANK OF INDIA(508505)
766 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23260520221709732 27/05/2022 Lakshmidevi 0208009WL0032823 Lakshmidevi 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787928 AMBADIPODL LAKSHMILOCHI UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23260520221709783 27/05/2022 swathi 0208009WL0032823 swathi 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787988 Miss KORRAPOLU SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
768 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23260520221709786 27/05/2022 devaiah 0208009WL0032823 devaiah 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787958 Mr DEVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23260520221710543 27/05/2022 Rangalakshamma 0208009WL0032834 Rangalakshamma 00468 UBIN0810673 571 571 Processed 27/07/2022 3331787929 MRS KATTEBOYINA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
770 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG23260520221709843 27/05/2022 Salvamma 0208009WL0032823 Salvamma 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787913 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23260520221709864 27/05/2022 kumari 0208009WL0032823 kumari 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787941 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23260520221710572 27/05/2022 acchamma 0208009WL0032834 acchamma 00468 UBIN0810673 571 571 Processed 27/07/2022 3331787939 Ms ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Markapur AP-08-009-018-020/020460
(THIPPAYA PALEM) 		0208009000NRG23260520221709871 27/05/2022 yesulu 0208009WL0032823 yesulu 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787919 MURIKIPUDI YESULU W O PRANCIS UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23260520221709891 27/05/2022 danamma 0208009WL0032823 danamma 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787924 KORRAPOLU DHANAMMA W O YOGAIAH UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23260520221709894 27/05/2022 rAja shEkhAR 0208009WL0032823 rAja shEkhAR 00468 UBIN0810673 580 580 Processed 27/07/2022 3331787992 AMBADIPUDI RAJASEKHAR UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23260520221710583 27/05/2022 Aadilakshmamma 0208009WL0032834 Aadilakshmamma 00468 UBIN0810673 571 571 Processed 27/07/2022 3331787918 Mrs ADILAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23270520221764949 27/05/2022 VENKATA NARAYANA REDDY 0208009WL0033651 VENKATA NARAYANA REDDY 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787952 BASANI VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/010052
(BHUPATHI PALLI) 		0208009000NRG23270520221764961 27/05/2022 Gaalireddy 0208009WL0033651 Gaalireddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787954 MANDADI GALI REDDY UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23270520221765043 27/05/2022 Naaraayanareddy 0208009WL0033651 Naaraayanareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787916 GAYAM NARAYANA REDDY CANARA BANK(508532)
780 Markapur AP-08-009-020-022/030063
(BHUPATHI PALLI) 		0208009000NRG23270520221765081 27/05/2022 Lakshmireddy 0208009WL0033651 Lakshmireddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787953 SUREDDY LAKSHMI NARAYANA REDDY UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23270520221765084 27/05/2022 Venkatalakshamma 0208009WL0033651 Venkatalakshamma 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787920 Mrs GUNTAKA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
782 Markapur AP-08-009-020-022/030081
(BHUPATHI PALLI) 		0208009000NRG23270520221765102 27/05/2022 Chinna Naaraayanamma 0208009WL0033651 Chinna Naaraayanamma 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787983 MALAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-020-022/030081
(BHUPATHI PALLI) 		0208009000NRG23270520221765101 27/05/2022 Raamireddy 0208009WL0033651 Raamireddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787956 MALAPATI RAMI REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-020-022/030087
(BHUPATHI PALLI) 		0208009000NRG23270520221765107 27/05/2022 Naaraayanamma 0208009WL0033651 Naaraayanamma 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787927 BANDI NARAYANAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-020-022/030087
(BHUPATHI PALLI) 		0208009000NRG23270520221765106 27/05/2022 RANGA REDDY 0208009WL0033651 RANGA REDDY 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787943 BANDI RANGA REDDY UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23270520221765122 27/05/2022 Krishnareddy 0208009WL0033651 Krishnareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787931 GUNTAKA KRISHNA REDDY UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-020-022/030101
(BHUPATHI PALLI) 		0208009000NRG23270520221765125 27/05/2022 Venkateswareddy 0208009WL0033651 Venkateswareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787923 GOLAMARU VENKATESWARAREDDY HDFC BANK LTD(607152)
788 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23270520221765143 27/05/2022 Chennamma 0208009WL0033651 Chennamma 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787945 TIPPIREDDY CHENNAMMA UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23270520221765142 27/05/2022 Chinna Alloora Reddy 0208009WL0033651 Chinna Alloora Reddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787933 TEPEREDDY CHINNA ALLURI REDDY S O CH MUS UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23270520221765144 27/05/2022 Kaashamma 0208009WL0033651 Kaashamma 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787946 THIPPIREDDY KASAMMA UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-020-022/030133
(BHUPATHI PALLI) 		0208009000NRG23270520221765150 27/05/2022 Venkata Subbareddy 0208009WL0033651 Venkata Subbareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787922 GOLAMARU VENKATA SUBBAREDDY UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23270520221765155 27/05/2022 Lakshmi Naaraayanamma 0208009WL0033651 Lakshmi Naaraayanamma 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787944 GAYAM LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-020-022/030191
(BHUPATHI PALLI) 		0208009000NRG23270520221765177 27/05/2022 Venkata Subbareddy 0208009WL0033651 Venkata Subbareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787955 SUREDDY VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-020-022/030199
(BHUPATHI PALLI) 		0208009000NRG23270520221765181 27/05/2022 Venkateswarareddy 0208009WL0033651 Venkateswarareddy 00468 UBIN0810673 1547 1547 Processed 27/07/2022 3331787930 SUREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
SubTotal 80055 80055
795 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23270520221737943 27/05/2022 Venkata Subbayya 0208009WL0033223 Venkata Subbayya 00468 UBIN0919543 1260 1260 Processed 27/07/2022 3331788083 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23260520221709881 27/05/2022 ravi 0208009WL0032823 ravi 00468 UBIN0919543 580 580 Processed 27/07/2022 3331788087 PILLI RAVI UNION BANK OF INDIA(508500)
797 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23270520221726149 27/05/2022 subramanyam 0208009WL0033071 subramanyam 00468 UBIN0919543 1110 1110 Processed 27/07/2022 3331788084 MUNULAPATI SUBRAMANYAM UNION BANK OF INDIA(508500)
798 Markapur AP-08-009-020-022/020419
(BHUPATHI PALLI) 		0208009000NRG23270520221775565 27/05/2022 sivalakshmi 0208009WL0033796 sivalakshmi 00468 UBIN0919543 1472 1472 Processed 27/07/2022 3331788086 MADIREDDY SIVALAKSHMI UNION BANK OF INDIA(508500)
799 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23270520221765044 27/05/2022 Raamalakshmamma 0208009WL0033651 Raamalakshmamma 00468 UBIN0919543 1547 1547 Processed 27/07/2022 3331788085 GAYAM RAMALAKSHAMMA UNION BANK OF INDIA(508500)
SubTotal 5969 5969
Total 709104 709104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_270522APB_FTO_64572 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 1110
2 Markapur AP0208009_270522APB_FTO_64572 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2779
3 Markapur AP0208009_270522APB_FTO_64572 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1470
4 Markapur AP0208009_270522APB_FTO_64572 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 121736
5 Markapur AP0208009_270522APB_FTO_64572 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 4491
6 Markapur AP0208009_270522APB_FTO_64572 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 3216
7 Markapur AP0208009_270522APB_FTO_64572 Bank of India BKID0005618 MARKAPUR 82502
8 Markapur AP0208009_270522APB_FTO_64572 Canara Bank CNRB0013667 MARKAPUR 95522
9 Markapur AP0208009_270522APB_FTO_64572 HDFC Bank HDFC0002381 MARKAPUR 996
10 Markapur AP0208009_270522APB_FTO_64572 Karur Vysya Bank KVBL0004820 MARKAPUR 1992
11 Markapur AP0208009_270522APB_FTO_64572 STATE BANK OF INDIA SBIN0000873 MARKAPUR 159688
12 Markapur AP0208009_270522APB_FTO_64572 STATE BANK OF INDIA SBIN0001173 CUMBUM 1160
13 Markapur AP0208009_270522APB_FTO_64572 STATE BANK OF INDIA SBIN0002773 PAKALA (CHITTOOR DIST.) 1276
14 Markapur AP0208009_270522APB_FTO_64572 STATE BANK OF INDIA SBIN0003482 TARLUPADU 17814
15 Markapur AP0208009_270522APB_FTO_64572 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 106609
16 Markapur AP0208009_270522APB_FTO_64572 STATE BANK OF INDIA SBIN0021204 MARKAPUR 11670
17 Markapur AP0208009_270522APB_FTO_64572 UNION BANK OF INDIA UBIN0576352 Markapur 9049
18 Markapur AP0208009_270522APB_FTO_64572 UNION BANK OF INDIA UBIN0810673 MARKAPUR 80055
19 Markapur AP0208009_270522APB_FTO_64572 UNION BANK OF INDIA UBIN0919543 MARKAPUR 5969

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