Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:25:20 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_150323APB_FTO_416798
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-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23150320234603220 15/03/2023 Lakshmireddy 0208009WL194683 Lakshmireddy 00019 APGB0005046 541 541 Processed 01/04/2023 0411618423 Mr LAKSHMI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/020386
(DARIMADUGU) 		0208009000NRG23150320234603234 15/03/2023 Chinna Kaashayya 0208009WL194683 Chinna Kaashayya 00019 APGB0005046 325 325 Processed 01/04/2023 0411618424 Mr CHINA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-004-004/020618
(DARIMADUGU) 		0208009000NRG23150320234603292 15/03/2023 Chandra Sekhara Reddy 0208009WL194683 Chandra Sekhara Reddy 00019 APGB0005046 541 541 Processed 01/04/2023 0411618633 Mr CHANDRASEKHARREDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23150320234607176 15/03/2023 prasad 0208009WL194763 prasad 00019 APGB0005046 632 632 Processed 01/04/2023 0411618636 ASADI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2039 2039
5 Markapur AP-08-009-005-005/010218
(PEDA YACHAVARAM) 		0208009000NRG23150320234608401 15/03/2023 Venkateswarlu 0208009WL194804 Venkateswarlu 00019 APGB0005098 1542 1542 Processed 01/04/2023 0411618426 JAJA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
6 Markapur AP-08-009-005-005/010597
(PEDA YACHAVARAM) 		0208009000NRG23150320234608402 15/03/2023 lakshmidevi 0208009WL194804 lakshmidevi 00019 APGB0005098 1542 1542 Processed 01/04/2023 0411618634 JAJA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Markapur AP-08-009-005-005/020014
(PEDA YACHAVARAM) 		0208009000NRG23150320234605118 15/03/2023 Subbamma 0208009WL194716 Subbamma 00019 APGB0005098 893 893 Processed 01/04/2023 0411618427 SUBBAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23150320234605121 15/03/2023 Naaraayanamma 0208009WL194716 Naaraayanamma 00019 APGB0005098 893 893 Processed 01/04/2023 0411618641 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23150320234605128 15/03/2023 Venkata Subbamma 0208009WL194716 Venkata Subbamma 00019 APGB0005098 714 714 Processed 01/04/2023 0411618637 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/020115
(PEDA YACHAVARAM) 		0208009000NRG23150320234605137 15/03/2023 Aavulayya 0208009WL194716 Aavulayya 00019 APGB0005098 714 714 Processed 01/04/2023 0411618425 Mr AVULAIAH GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23150320234605139 15/03/2023 Alluramma 0208009WL194716 Alluramma 00019 APGB0005098 714 714 Processed 01/04/2023 0411618643 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/020137
(PEDA YACHAVARAM) 		0208009000NRG23150320234605140 15/03/2023 Venkatravamma 0208009WL194716 Venkatravamma 00019 APGB0005098 714 714 Processed 01/04/2023 0411618640 Mrs VENKATA RAMANAMMA ANNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23150320234605142 15/03/2023 venkatarajeswari 0208009WL194716 venkatarajeswari 00019 APGB0005098 893 893 Processed 01/04/2023 0411618645 Ms VENKATA RAJESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23150320234605143 15/03/2023 Venkata Ramana 0208009WL194716 Venkata Ramana 00019 APGB0005098 893 893 Processed 01/04/2023 0411618638 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
15 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23150320234605149 15/03/2023 edukondalu 0208009WL194716 edukondalu 00019 APGB0005098 893 893 Processed 01/04/2023 0411618635 Mr YEDUKONDALU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 10405 10405
16 Markapur AP-08-009-004-004/020564
(DARIMADUGU) 		0208009000NRG23150320234603270 15/03/2023 rajeswari 0208009WL194683 rajeswari 00019 APGB0005224 541 541 Processed 01/04/2023 0411618642 Mrs RAJESHWARI NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-004-004/020569
(DARIMADUGU) 		0208009000NRG23150320234603272 15/03/2023 venkateswara reddy 0208009WL194683 venkateswara reddy 00019 APGB0005224 541 541 Processed 01/04/2023 0411618644 Mr venkateswara reddy JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23150320234603276 15/03/2023 Kavitha reddy 0208009WL194683 Kavitha reddy 00019 APGB0005224 541 541 Processed 01/04/2023 0411618639 Mrs KAVITHA REDDY MUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23150320234603279 15/03/2023 bhudevi 0208009WL194683 bhudevi 00019 APGB0005224 325 325 Processed 01/04/2023 0411618648 MRS GORANTLA BHUDEVI STATE BANK OF INDIA(508548)
20 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23150320234603280 15/03/2023 Narayanareddy 0208009WL194683 Narayanareddy 00019 APGB0005224 541 541 Processed 01/04/2023 0411618647 Mr NARAYANA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-004-004/020618
(DARIMADUGU) 		0208009000NRG23150320234603293 15/03/2023 Venkata Jyothi 0208009WL194683 Venkata Jyothi 00019 APGB0005224 541 541 Processed 01/04/2023 0411618646 Mrs Javvaji Venkata Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3030 3030
22 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23150320234605127 15/03/2023 sreenu 0208009WL194716 sreenu 00032 UTIB0002610 893 893 Processed 01/04/2023 0411618649 SREENU KADEM AXIS BANK(607153)
SubTotal 893 893
23 Markapur AP-08-009-004-004/020358
(DARIMADUGU) 		0208009000NRG23150320234603219 15/03/2023 Subbareddy 0208009WL194683 Subbareddy 00045 BARB0MARKAP 541 541 Processed 01/04/2023 0411618546 JAVVAJI SUBBA REDDY BANK OF BARODA(606985)
24 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23150320234605117 15/03/2023 narayanamma 0208009WL194716 narayanamma 00045 BARB0MARKAP 893 893 Processed 01/04/2023 0411618545 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
SubTotal 1434 1434
25 Markapur AP-08-009-003-003/010355
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589825 15/03/2023 Vijaya Lakshmi 0208009WL194371 Vijaya Lakshmi 00048 BKID0005618 751 751 Processed 01/04/2023 0411618555 SEELAM VIJAYA LAKSHMI BANK OF BARODA(606985)
26 Markapur AP-08-009-004-004/020021
(DARIMADUGU) 		0208009000NRG23150320234603103 15/03/2023 Balaraju 0208009WL194683 Balaraju 00048 BKID0005618 433 433 Processed 01/04/2023 0411618554 GUMMA BALARAJU BANK OF INDIA(508505)
27 Markapur AP-08-009-004-004/020147
(DARIMADUGU) 		0208009000NRG23150320234603139 15/03/2023 Poli Reddy 0208009WL194683 Poli Reddy 00048 BKID0005618 433 433 Processed 01/04/2023 0411618549 GONA POLI REDDY BANK OF INDIA(508505)
28 Markapur AP-08-009-004-004/020212
(DARIMADUGU) 		0208009000NRG23150320234603163 15/03/2023 ramaanjula reddy 0208009WL194683 ramaanjula reddy 00048 BKID0005618 541 541 Processed 01/04/2023 0411618550 Mr RAMANJINEYULU REDDY JAVVAJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23150320234603178 15/03/2023 Gaalemma 0208009WL194683 Gaalemma 00048 BKID0005618 325 325 Processed 01/04/2023 0411618552 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
30 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23150320234603179 15/03/2023 Kaashayya 0208009WL194683 Kaashayya 00048 BKID0005618 541 541 Processed 01/04/2023 0411618548 GUMMA KASHAIAH BANK OF INDIA(508505)
31 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23150320234603247 15/03/2023 venkata narayana reddy 0208009WL194683 venkata narayana reddy 00048 BKID0005618 541 541 Processed 01/04/2023 0411618556 JAVVAJI VENKATA NARAYANA REDDY BANK OF INDIA(508505)
32 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23150320234603248 15/03/2023 vijaya lakshmi 0208009WL194683 vijaya lakshmi 00048 BKID0005618 541 541 Processed 01/04/2023 0411618551 JUVVAJI VIJAYALAKSHMI BANK OF INDIA(508505)
33 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23150320234603255 15/03/2023 chandra shekar reddy 0208009WL194683 chandra shekar reddy 00048 BKID0005618 541 541 Processed 01/04/2023 0411618553 POTHIREDDYCHANDRA SHEKHAR REDDY BANK OF INDIA(508505)
34 Markapur AP-08-009-005-005/010587
(PEDA YACHAVARAM) 		0208009000NRG23150320234608404 15/03/2023 adhi shesu 0208009WL194806 adhi shesu 00048 BKID0005618 1542 1542 Processed 01/04/2023 0411618547 YAJULA RAGAMMA ADISESHU STATE BANK OF INDIA(508548)
SubTotal 6189 6189
35 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589755 15/03/2023 Krishnayya 0208009WL194371 Krishnayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618479 UPPU KRISHNAIAH CANARA BANK(508532)
36 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589756 15/03/2023 Venkatamma 0208009WL194371 Venkatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618528 UPPU VENKATAMMA CANARA BANK(508532)
37 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589762 15/03/2023 Venkata Lakshmamma 0208009WL194371 Venkata Lakshmamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618494 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
38 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589769 15/03/2023 Daasarayya 0208009WL194371 Daasarayya 00078 CNRB0013667 939 939 Rejected 12/04/2023 0411618469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589770 15/03/2023 Venkata Lakshmamma 0208009WL194371 Venkata Lakshmamma 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618511 THURAKA VENKATA LAKSHMAMMA CANARA BANK(508532)
40 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589771 15/03/2023 Pedda Raajayya 0208009WL194371 Pedda Raajayya 00078 CNRB0013667 563 563 Rejected 12/04/2023 0411618485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589772 15/03/2023 Tirupatamma 0208009WL194371 Tirupatamma 00078 CNRB0013667 563 563 Rejected 12/04/2023 0411618501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Markapur AP-08-009-003-003/010176
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589786 15/03/2023 Ankamma 0208009WL194371 Ankamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618509 ANKAMMA ORSU CANARA BANK(508532)
43 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589790 15/03/2023 FATHIMA BEE 0208009WL194371 FATHIMA BEE 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618519 FATHEEMABEE SHAIK CANARA BANK(508532)
44 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589789 15/03/2023 MASTHAN 0208009WL194371 MASTHAN 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618513 MASTAN SHAIK CANARA BANK(508532)
45 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589793 15/03/2023 Lakshmamma 0208009WL194371 Lakshmamma 00078 CNRB0013667 939 939 Processed 01/04/2023 0411618510 LAKSHMAMMA VEMULA CANARA BANK(508532)
46 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589792 15/03/2023 Peddanna 0208009WL194371 Peddanna 00078 CNRB0013667 939 939 Processed 01/04/2023 0411618486 VEMULA PEDDANNA CANARA BANK(508532)
47 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589796 15/03/2023 Venkata Swaami 0208009WL194371 Venkata Swaami 00078 CNRB0013667 376 376 Processed 01/04/2023 0411618475 TURAKA VENKATA SWAMI CANARA BANK(508532)
48 Markapur AP-08-009-003-003/010261
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589801 15/03/2023 Anjamma 0208009WL194371 Anjamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618497 VEMULA ANJAMMA CANARA BANK(508532)
49 Markapur AP-08-009-003-003/010267
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589803 15/03/2023 Saambamma 0208009WL194371 Saambamma 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618532 Mrs TAMMISETTY SAMBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Markapur AP-08-009-003-003/010279
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589809 15/03/2023 Venkata Lakshamma 0208009WL194371 Venkata Lakshamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618502 ORCHUU VENKATA LAKSHMAMMA CANARA BANK(508532)
51 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589810 15/03/2023 Pedda Venkateswarlu 0208009WL194371 Pedda Venkateswarlu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618484 CHEKURI PEDDA VENKATESWARLU CANARA BANK(508532)
52 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589811 15/03/2023 Kaashamma 0208009WL194371 Kaashamma 00078 CNRB0013667 188 188 Processed 01/04/2023 0411618514 MIRIYALA KASAMMA CANARA BANK(508532)
53 Markapur AP-08-009-003-003/010310
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589812 15/03/2023 Reeyazun 0208009WL194371 Reeyazun 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618506 RIYAJAN SHAIK CANARA BANK(508532)
54 Markapur AP-08-009-003-003/010315
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589815 15/03/2023 Amkamma 0208009WL194371 Amkamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618517 ORSU ANKAMMA CANARA BANK(508532)
55 Markapur AP-08-009-003-003/010327
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589818 15/03/2023 Alloorayya 0208009WL194371 Alloorayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618474 ALLURAIAH BOMMANABOINA CANARA BANK(508532)
56 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589819 15/03/2023 Baba Saaheb 0208009WL194371 Baba Saaheb 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618483 BABAN SAHEB SHAIK CANARA BANK(508532)
57 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589820 15/03/2023 MADDANI BHI 0208009WL194371 MADDANI BHI 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618508 MADANBHEE SHAIK CANARA BANK(508532)
58 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589821 15/03/2023 Jetum Bee 0208009WL194371 Jetum Bee 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618487 SHAIK JAITHONBEE CANARA BANK(508532)
59 Markapur AP-08-009-003-003/010341
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589822 15/03/2023 Mastaanbi 0208009WL194371 Mastaanbi 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618521 SAYYAD MASTAN BEE CANARA BANK(508532)
60 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589823 15/03/2023 SHAIK KHASIMBHI 0208009WL194371 SHAIK KHASIMBHI 00078 CNRB0013667 376 376 Processed 01/04/2023 0411618476 SHAIK KASIMBI CANARA BANK(508532)
61 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589824 15/03/2023 Mamgamma 0208009WL194371 Mamgamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618480 MANGAMMA SEELAM CANARA BANK(508532)
62 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589826 15/03/2023 Mamgamma 0208009WL194371 Mamgamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618507 MANGAMMA MIRIYALA CANARA BANK(508532)
63 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589827 15/03/2023 Ankayya 0208009WL194371 Ankayya 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618470 ANKAIAH TURAKA CANARA BANK(508532)
64 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589828 15/03/2023 Venkatamma 0208009WL194371 Venkatamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618512 TURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Markapur AP-08-009-003-003/010375
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589829 15/03/2023 Mamgamma 0208009WL194371 Mamgamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618516 THURAKA MANGAMMA CANARA BANK(508532)
66 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589830 15/03/2023 Mahalakshmamma 0208009WL194371 Mahalakshmamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618515 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
67 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589844 15/03/2023 Bhagyalakshmamma 0208009WL194371 Bhagyalakshmamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618495 ORSU BHAGYALAKSHMI CANARA BANK(508532)
68 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589843 15/03/2023 Vemkataswaami 0208009WL194371 Vemkataswaami 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618533 ORSU VENKATASWAMI CANARA BANK(508532)
69 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589847 15/03/2023 Adilakshmi 0208009WL194371 Adilakshmi 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618472 ADI LAKSHMI TURAKA CANARA BANK(508532)
70 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589846 15/03/2023 Vemkataswaami 0208009WL194371 Vemkataswaami 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618473 VENKATA SWAMI TURAKA CANARA BANK(508532)
71 Markapur AP-08-009-003-003/010485
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589851 15/03/2023 U anjamma 0208009WL194371 U anjamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618518 UPPUTALLA ANJAMMA CANARA BANK(508532)
72 Markapur AP-08-009-003-003/010485
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589850 15/03/2023 VENKATESWARLU 0208009WL194371 VENKATESWARLU 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618534 UPPUTALLA VENKATESWARLU CANARA BANK(508532)
73 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589854 15/03/2023 Venkateswarlu 0208009WL194371 Venkateswarlu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618466 Mr DEVENDLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
74 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589861 15/03/2023 Rasool 0208009WL194371 Rasool 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618471 RASOOL SHAIK CANARA BANK(508532)
75 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589862 15/03/2023 Ramad Bee 0208009WL194371 Ramad Bee 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618539 SYED RAHAMAD BI CANARA BANK(508532)
76 Markapur AP-08-009-003-003/010574
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589865 15/03/2023 suseela 0208009WL194371 suseela 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618531 BATTULA SUSEELAMMA CANARA BANK(508532)
77 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589867 15/03/2023 chinnarajamma 0208009WL194371 chinnarajamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618520 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
78 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589869 15/03/2023 Ramadevi 0208009WL194371 Ramadevi 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618504 TURAKA RAMA DEVI CANARA BANK(508532)
79 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589870 15/03/2023 GURU SWAMI 0208009WL194371 GURU SWAMI 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618489 CHINTAM GURUSWAMI PUNJAB NATIONAL BANK(508568)
80 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589871 15/03/2023 Yellamma 0208009WL194371 Yellamma 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618496 CHINTAM YALLAMMA CANARA BANK(508532)
81 Markapur AP-08-009-003-003/010662
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589879 15/03/2023 Koteswaramma 0208009WL194371 Koteswaramma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618538 KUMMARAPALLI KOTESWARAMMA CANARA BANK(508532)
82 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589881 15/03/2023 Kondamma 0208009WL194371 Kondamma 00078 CNRB0013667 563 563 Rejected 12/04/2023 0411618530 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589888 15/03/2023 nagalakshmi 0208009WL194371 nagalakshmi 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618537 MIRIYALA NAGALAKSHMI CANARA BANK(508532)
84 Markapur AP-08-009-003-003/010714
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589894 15/03/2023 picchamm 0208009WL194371 picchamm 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618493 REPANI VENKATPICHAMMA CANARA BANK(508532)
85 Markapur AP-08-009-003-003/010714
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589893 15/03/2023 yedukondalu 0208009WL194371 yedukondalu 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618467 REPANI YEDU KONDALU CANARA BANK(508532)
86 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589900 15/03/2023 alivelamma 0208009WL194371 alivelamma 00078 CNRB0013667 563 563 Processed 01/04/2023 0411618522 ORSU ALIVELAMMA CANARA BANK(508532)
87 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589902 15/03/2023 jaheera 0208009WL194371 jaheera 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618492 SHAIK JAHEERA CANARA BANK(508532)
88 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589909 15/03/2023 Anjaneyulu 0208009WL194371 Anjaneyulu 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618498 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
89 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589910 15/03/2023 gagadevi 0208009WL194371 gagadevi 00078 CNRB0013667 751 751 Processed 01/04/2023 0411618503 BOMMANABOINA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 Markapur AP-08-009-003-003/010803
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589911 15/03/2023 lakshmidevi 0208009WL194371 lakshmidevi 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411618478 DEVANGULA LAKSHMI DE VI CANARA BANK(508532)
91 Markapur AP-08-009-003-003/10827
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589912 15/03/2023 YESAMMA DEVENDLA 0208009WL194371 YESAMMA DEVENDLA 00078 CNRB0013667 1127 1127 Processed 01/04/2023 0411618499 DEVENDLA YESAMMA CANARA BANK(508532)
92 Markapur AP-08-009-004-004/020107
(DARIMADUGU) 		0208009000NRG23150320234603129 15/03/2023 Rama Rao 0208009WL194683 Rama Rao 00078 CNRB0013667 541 541 Processed 01/04/2023 0411618468 THIRUPATHI RAMA RAO CANARA BANK(508532)
93 Markapur AP-08-009-004-004/020206
(DARIMADUGU) 		0208009000NRG23150320234603156 15/03/2023 Subbamma 0208009WL194683 Subbamma 00078 CNRB0013667 541 541 Processed 01/04/2023 0411618481 SUBBAMMA THIRUPATHI CANARA BANK(508532)
94 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23150320234603167 15/03/2023 Elijabet Raani 0208009WL194683 Elijabet Raani 00078 CNRB0013667 433 433 Processed 01/04/2023 0411618527 KAVALAKUNTLA ELIJIBET RANI CANARA BANK(508532)
95 Markapur AP-08-009-004-004/020216
(DARIMADUGU) 		0208009000NRG23150320234603168 15/03/2023 Kavita 0208009WL194683 Kavita 00078 CNRB0013667 325 325 Processed 01/04/2023 0411618526 KAVALAKUNTLA KAVITHA CANARA BANK(508532)
96 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23150320234603185 15/03/2023 Chinna Kaashayya 0208009WL194683 Chinna Kaashayya 00078 CNRB0013667 108 108 Processed 01/04/2023 0411618488 DUDEKULA CHINNA KASAIAH CANARA BANK(508532)
97 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23150320234603192 15/03/2023 Gaalemma 0208009WL194683 Gaalemma 00078 CNRB0013667 650 650 Processed 01/04/2023 0411618500 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-004-004/020354
(DARIMADUGU) 		0208009000NRG23150320234603217 15/03/2023 prabhavathi 0208009WL194683 prabhavathi 00078 CNRB0013667 433 433 Processed 01/04/2023 0411618491 MRS SEELAM PRABHAVATHI STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23150320234603258 15/03/2023 mallikarjuna reddy 0208009WL194683 mallikarjuna reddy 00078 CNRB0013667 541 541 Processed 01/04/2023 0411618490 JAVVAJI MALLIKARJUNAREDDY AXIS BANK(607153)
100 Markapur AP-08-009-004-004/020516
(DARIMADUGU) 		0208009000NRG23150320234603259 15/03/2023 saradha 0208009WL194683 saradha 00078 CNRB0013667 541 541 Processed 01/04/2023 0411618505 JAVVAJI SARADA CANARA BANK(508532)
101 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23150320234603288 15/03/2023 shivakumari 0208009WL194683 shivakumari 00078 CNRB0013667 325 325 Processed 01/04/2023 0411618529 SIVA KUMARI CHADALAVADA CANARA BANK(508532)
102 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23150320234605144 15/03/2023 Ramakrishna Bathula 0208009WL194716 Ramakrishna Bathula 00078 CNRB0013667 893 893 Processed 01/04/2023 0411618465 Mr RAMAKRISHNA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23150320234607118 15/03/2023 Chinna Ankayya 0208009WL194763 Chinna Ankayya 00078 CNRB0013667 632 632 Processed 01/04/2023 0411618523 JANUMALA CHINNA ANKAIAH CANARA BANK(508532)
104 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23150320234607120 15/03/2023 JANUMALA ACHAMMA 0208009WL194763 JANUMALA ACHAMMA 00078 CNRB0013667 632 632 Processed 01/04/2023 0411618524 JANUMALA ACHAMMA CANARA BANK(508532)
105 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23150320234607143 15/03/2023 pullaiah 0208009WL194763 pullaiah 00078 CNRB0013667 585 585 Processed 01/04/2023 0411618477 PULLAIAH JANKE CANARA BANK(508532)
106 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23150320234607154 15/03/2023 Subbayya 0208009WL194763 Subbayya 00078 CNRB0013667 585 585 Processed 01/04/2023 0411618536 MUNGAMURI SUBBAIAH CANARA BANK(508532)
107 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23150320234607184 15/03/2023 Mallikarjuna reddy 0208009WL194763 Mallikarjuna reddy 00078 CNRB0013667 869 869 Processed 01/04/2023 0411618541 CHAGANTI MALLIKARJUNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
108 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23150320234607187 15/03/2023 Chennakeshavulu 0208009WL194763 Chennakeshavulu 00078 CNRB0013667 585 585 Processed 01/04/2023 0411618535 AKKISETTY CHENNAKESAVARAO CANARA BANK(508532)
109 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23150320234607188 15/03/2023 Tirupatamma 0208009WL194763 Tirupatamma 00078 CNRB0013667 869 869 Processed 01/04/2023 0411618540 CHAGANTI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Markapur AP-08-009-013-014/010633
(VEMULAKOTA) 		0208009000NRG23150320234607190 15/03/2023 MASTHAN REDDY 0208009WL194763 MASTHAN REDDY 00078 CNRB0013667 869 869 Processed 01/04/2023 0411618482 MASTAN REDDY JANKE CANARA BANK(508532)
111 Markapur AP-08-009-013-014/010634
(VEMULAKOTA) 		0208009000NRG23150320234607192 15/03/2023 Bharati 0208009WL194763 Bharati 00078 CNRB0013667 869 869 Processed 01/04/2023 0411618525 BHARATHI KORRAPOLU CANARA BANK(508532)
SubTotal 46928 46928
112 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589765 15/03/2023 Jyoti 0208009WL194371 Jyoti 00415 SBIN0000873 563 563 Processed 01/04/2023 0411618453 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-003-003/010237
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589794 15/03/2023 Baala Kotamma 0208009WL194371 Baala Kotamma 00415 SBIN0000873 563 563 Processed 01/04/2023 0411618458 MRS VALLEPU BALA KOTAMMA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-004-004/020005
(DARIMADUGU) 		0208009000NRG23150320234603102 15/03/2023 Pushpalata 0208009WL194683 Pushpalata 00415 SBIN0000873 433 433 Processed 01/04/2023 0411618422 KONGALETI PUSPALATHA CANARA BANK(508532)
115 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23150320234605739 15/03/2023 Chennayya 0208009WL194724 Chennayya 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0411618431 Mr CHENNAIAH BAPANAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23150320234603200 15/03/2023 Gaalemma 0208009WL194683 Gaalemma 00415 SBIN0000873 433 433 Processed 01/04/2023 0411618448 MRS PALLEBOYINA GALEMMA STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-004-004/020608
(DARIMADUGU) 		0208009000NRG23150320234606159 15/03/2023 Suseela 0208009WL194731 Suseela 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0411618544 GOTTAMUKKALA SUSEELA BANK OF INDIA(508505)
118 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23150320234605113 15/03/2023 Chinna Baadarayya 0208009WL194715 Chinna Baadarayya 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0411618442 MR KODAVATIKANTI CHINNA BADARAIAH STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23150320234605133 15/03/2023 Chinna Ankayya 0208009WL194716 Chinna Ankayya 00415 SBIN0000873 714 714 Processed 01/04/2023 0411618437 MR KONGANI CHINNA AKKAIAH STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-005-005/020242
(PEDA YACHAVARAM) 		0208009000NRG23150320234605145 15/03/2023 Krishnareddy 0208009WL194716 Krishnareddy 00415 SBIN0000873 893 893 Processed 01/04/2023 0411618445 MR TATIREDDY RAMA KRISHNAREDDY STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-005-005/020242
(PEDA YACHAVARAM) 		0208009000NRG23150320234605146 15/03/2023 Lakshmidevi 0208009WL194716 Lakshmidevi 00415 SBIN0000873 893 893 Processed 01/04/2023 0411618432 Mrs Tatireddy Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-013-014/010174
(VEMULAKOTA) 		0208009000NRG23150320234607134 15/03/2023 Sujaata 0208009WL194763 Sujaata 00415 SBIN0000873 632 632 Processed 01/04/2023 0411618455 MRS JANUMALA SUJATHA STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23150320234607156 15/03/2023 Kaashimbee 0208009WL194763 Kaashimbee 00415 SBIN0000873 585 585 Processed 01/04/2023 0411618444 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-013-014/010358
(VEMULAKOTA) 		0208009000NRG23150320234607157 15/03/2023 Venkatalakshmi 0208009WL194763 Venkatalakshmi 00415 SBIN0000873 869 869 Processed 01/04/2023 0411618451 V LAKSHMAMMA JANKE CANARA BANK(508532)
125 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23150320234607178 15/03/2023 Shanthamma 0208009WL194763 Shanthamma 00415 SBIN0000873 632 632 Processed 01/04/2023 0411618460 MS ASADI SANTHAMMA STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23150320234607177 15/03/2023 sundar 0208009WL194763 sundar 00415 SBIN0000873 632 632 Processed 01/04/2023 0411618433 MR ASADI SUNDARA RAO STATE BANK OF INDIA(508548)
127 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23150320234607233 15/03/2023 Kicchireddy 0208009WL194763 Kicchireddy 00415 SBIN0000873 869 869 Processed 01/04/2023 0411618430 Mr KICHA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 13337 13337
128 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589842 15/03/2023 Sreenivaasulu 0208009WL194371 Sreenivaasulu 00415 SBIN0012918 751 751 Processed 01/04/2023 0411618441 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589868 15/03/2023 anjaneyulu 0208009WL194371 anjaneyulu 00415 SBIN0012918 563 563 Processed 01/04/2023 0411618439 MR TARAKA ANJANEYULU STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589880 15/03/2023 galib 0208009WL194371 galib 00415 SBIN0012918 563 563 Processed 01/04/2023 0411618461 MR TURAKA GALIB STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-004-004/020082
(DARIMADUGU) 		0208009000NRG23150320234603118 15/03/2023 Devadaanam 0208009WL194683 Devadaanam 00415 SBIN0012918 325 325 Processed 01/04/2023 0411618601 MR KAVALAKUNTLA DEVADANAM STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23150320234603120 15/03/2023 Baalakotamma 0208009WL194683 Baalakotamma 00415 SBIN0012918 433 433 Processed 01/04/2023 0411618446 MRS YALAGANDULA BALAKOTAMMA STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23150320234603142 15/03/2023 MANDA PARVATHI 0208009WL194683 MANDA PARVATHI 00415 SBIN0012918 433 433 Processed 01/04/2023 0411618611 MRS MANDA PARVATHI STATE BANK OF INDIA(508548)
134 Markapur AP-08-009-004-004/020186
(DARIMADUGU) 		0208009000NRG23150320234605740 15/03/2023 Annapoorna 0208009WL194724 Annapoorna 00415 SBIN0012918 1542 1542 Processed 01/04/2023 0411618435 Mrs ANNAPURNAMMA BAPANAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-004-004/020187
(DARIMADUGU) 		0208009000NRG23150320234603151 15/03/2023 Anjaneyulu 0208009WL194683 Anjaneyulu 00415 SBIN0012918 108 108 Processed 01/04/2023 0411618440 MR JANAPATI ANJANEYULU STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-004-004/020209
(DARIMADUGU) 		0208009000NRG23150320234603158 15/03/2023 Pedda Ranga Reddy 0208009WL194683 Pedda Ranga Reddy 00415 SBIN0012918 541 541 Processed 01/04/2023 0411618560 MR RANGA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-004-004/020210
(DARIMADUGU) 		0208009000NRG23150320234603159 15/03/2023 Kaashamma 0208009WL194683 Kaashamma 00415 SBIN0012918 541 541 Processed 01/04/2023 0411618438 MRS JAVEEJI KASEMMA STATE BANK OF INDIA(508548)
138 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23150320234603174 15/03/2023 koteswara Rao 0208009WL194683 koteswara Rao 00415 SBIN0012918 541 541 Processed 01/04/2023 0411618434 Mr Janapati Koteswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23150320234603183 15/03/2023 Yerra Kaashayya 0208009WL194683 Yerra Kaashayya 00415 SBIN0012918 541 541 Processed 01/04/2023 0411618456 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23150320234603184 15/03/2023 Peeraambi 0208009WL194683 Peeraambi 00415 SBIN0012918 758 758 Processed 01/04/2023 0411618449 Mrs PEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-004-004/020308
(DARIMADUGU) 		0208009000NRG23150320234603204 15/03/2023 lakshamma 0208009WL194683 lakshamma 00415 SBIN0012918 217 217 Processed 01/04/2023 0411618608 Mrs LAKSHMMA MUDIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23150320234603221 15/03/2023 Narayanamma 0208009WL194683 Narayanamma 00415 SBIN0012918 433 433 Processed 01/04/2023 0411618436 JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-004-004/020424
(DARIMADUGU) 		0208009000NRG23150320234603241 15/03/2023 saalman 0208009WL194683 saalman 00415 SBIN0012918 433 433 Processed 01/04/2023 0411618543 MR KAVALAKUNTLA SAIMAN STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23150320234603265 15/03/2023 kasaiah 0208009WL194683 kasaiah 00415 SBIN0012918 541 541 Processed 01/04/2023 0411618450 DUDEKULA KASAIAH UNION BANK OF INDIA(508500)
145 Markapur AP-08-009-004-004/020531
(DARIMADUGU) 		0208009000NRG23150320234603268 15/03/2023 venkatravu 0208009WL194683 venkatravu 00415 SBIN0012918 541 541 Processed 01/04/2023 0411618463 MR THIRUPATHI VENKATA RAO STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23150320234603287 15/03/2023 anjaneyareddy 0208009WL194683 anjaneyareddy 00415 SBIN0012918 433 433 Processed 01/04/2023 0411618457 YARREDLA ANJANAYAN REDDY UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23150320234603289 15/03/2023 Lakshmi Devi 0208009WL194683 Lakshmi Devi 00415 SBIN0012918 433 433 Processed 01/04/2023 0411618462 MRS DADDANALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-004-004/020624
(DARIMADUGU) 		0208009000NRG23150320234603294 15/03/2023 vasantha 0208009WL194683 vasantha 00415 SBIN0012918 541 541 Processed 01/04/2023 0411618542 KAVALAKUNTLA VASANTHA CANARA BANK(508532)
149 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23150320234605114 15/03/2023 Mariyadaasu 0208009WL194715 Mariyadaasu 00415 SBIN0012918 1542 1542 Processed 01/04/2023 0411618459 MR KODAVATI MARIYADASU STATE BANK OF INDIA(508548)
150 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23150320234605115 15/03/2023 Meenaakshamma 0208009WL194715 Meenaakshamma 00415 SBIN0012918 1542 1542 Processed 01/04/2023 0411618443 MRS KODAVATIKANTI MEENAKSHMMA STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23150320234605120 15/03/2023 Aadinaarayana 0208009WL194716 Aadinaarayana 00415 SBIN0012918 893 893 Processed 01/04/2023 0411618464 MR BOMMANABOINA ADINARAYANA STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23150320234606160 15/03/2023 Guravamma 0208009WL194732 Guravamma 00415 SBIN0012918 1542 1542 Processed 01/04/2023 0411618454 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23150320234607121 15/03/2023 JANUMALA LAKSHMAIAH 0208009WL194763 JANUMALA LAKSHMAIAH 00415 SBIN0012918 632 632 Processed 01/04/2023 0411618447 MR JANUMALA LAKSHMAIAH STATE BANK OF INDIA(508548)
SubTotal 17363 17363
154 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23150320234603108 15/03/2023 Venkatalakshamma 0208009WL194683 Venkatalakshamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618576 MRS VENKATA LAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
155 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23150320234603107 15/03/2023 Venkateswarlu 0208009WL194683 Venkateswarlu 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618559 Mr VENKATESWARLU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23150320234603109 15/03/2023 Mastaanamma 0208009WL194683 Mastaanamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618627 MRS MASTANAMMA GUMMA STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23150320234603110 15/03/2023 Naagaraaju 0208009WL194683 Naagaraaju 00415 SBIN0021204 217 217 Processed 01/04/2023 0411618612 MR GUMMA NAGARAJU STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-004-004/020071
(DARIMADUGU) 		0208009000NRG23150320234603115 15/03/2023 Daanamma 0208009WL194683 Daanamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618610 MRS KORRAPOLU DANAMMA STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-004-004/020076
(DARIMADUGU) 		0208009000NRG23150320234603117 15/03/2023 devid raju 0208009WL194683 devid raju 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618631 MR DAVID RAJU KORRAPOLU STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-004-004/020076
(DARIMADUGU) 		0208009000NRG23150320234603116 15/03/2023 yahonu 0208009WL194683 yahonu 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618606 MR KORRAPOLU YOHAN STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-004-004/020082
(DARIMADUGU) 		0208009000NRG23150320234603119 15/03/2023 vinod 0208009WL194683 vinod 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618628 MR VINOD KUMAR KAVALAKUNTLA STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-004-004/020089
(DARIMADUGU) 		0208009000NRG23150320234603121 15/03/2023 Suresh 0208009WL194683 Suresh 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618615 MR YALAGANDULA SURESH BABU STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-004-004/020095
(DARIMADUGU) 		0208009000NRG23150320234603122 15/03/2023 Venkatamma 0208009WL194683 Venkatamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618580 MRS UPPU VANKATAMMA STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-004-004/020099
(DARIMADUGU) 		0208009000NRG23150320234603123 15/03/2023 Chinna Kondayya 0208009WL194683 Chinna Kondayya 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618622 VUPPU CHINNA KONDAIAH BANK OF INDIA(508505)
165 Markapur AP-08-009-004-004/020100
(DARIMADUGU) 		0208009000NRG23150320234603124 15/03/2023 Koteswara Rao 0208009WL194683 Koteswara Rao 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618623 MR THIRUPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-004-004/020100
(DARIMADUGU) 		0208009000NRG23150320234603125 15/03/2023 Seetamma 0208009WL194683 Seetamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618572 MRS SEETHAMMA TIRUPATHI STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-004-004/020101
(DARIMADUGU) 		0208009000NRG23150320234603127 15/03/2023 Naaraayanamma 0208009WL194683 Naaraayanamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618574 MRS NARAYANAMMA THIRUPATI STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-004-004/020101
(DARIMADUGU) 		0208009000NRG23150320234603126 15/03/2023 Raamakrishna 0208009WL194683 Raamakrishna 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618565 MR RAMA KRISHNA TIRUPATI STATE BANK OF INDIA(508548)
169 Markapur AP-08-009-004-004/020106
(DARIMADUGU) 		0208009000NRG23150320234603128 15/03/2023 Venkatamma 0208009WL194683 Venkatamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618620 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-004-004/020107
(DARIMADUGU) 		0208009000NRG23150320234603130 15/03/2023 Venkataratnamma 0208009WL194683 Venkataratnamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618600 MRS TIRUPATHI VENKATA RATHAMMA STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-004-004/020115
(DARIMADUGU) 		0208009000NRG23150320234603131 15/03/2023 Naasarayya 0208009WL194683 Naasarayya 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618619 MR SAMPANNGULA NASARAIAH STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-004-004/020115
(DARIMADUGU) 		0208009000NRG23150320234603132 15/03/2023 Raamalakshmamma 0208009WL194683 Raamalakshmamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618613 MRS SAMPANGULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
173 Markapur AP-08-009-004-004/020125
(DARIMADUGU) 		0208009000NRG23150320234603134 15/03/2023 Lingamma 0208009WL194683 Lingamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618582 MRS LINGAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23150320234603137 15/03/2023 Lakshamma 0208009WL194683 Lakshamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618562 MRS LAKSHAMMA DERANGULA STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23150320234603138 15/03/2023 venkataiah 0208009WL194683 venkataiah 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618616 MR DERANGULA VENKATAIAH STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-004-004/020147
(DARIMADUGU) 		0208009000NRG23150320234603140 15/03/2023 Sumalata 0208009WL194683 Sumalata 00415 SBIN0021204 217 217 Processed 01/04/2023 0411618630 MRS SUMALATHA GONA STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-004-004/020154
(DARIMADUGU) 		0208009000NRG23150320234603145 15/03/2023 Aademma 0208009WL194683 Aademma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618618 MRS CHADALAVADA ADEMMA STATE BANK OF INDIA(508548)
178 Markapur AP-08-009-004-004/020169
(DARIMADUGU) 		0208009000NRG23150320234603146 15/03/2023 Venkatalakshmamma 0208009WL194683 Venkatalakshmamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618586 MRS BATTAGIRI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-004-004/020187
(DARIMADUGU) 		0208009000NRG23150320234603150 15/03/2023 Venkata Lakshamma 0208009WL194683 Venkata Lakshamma 00415 SBIN0021204 217 217 Processed 01/04/2023 0411618625 MRS JANAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-004-004/020188
(DARIMADUGU) 		0208009000NRG23150320234603152 15/03/2023 Gaalemma 0208009WL194683 Gaalemma 00415 SBIN0021204 108 108 Processed 01/04/2023 0411618585 MRS GALEMMA KAYAKAKULA STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-004-004/020197
(DARIMADUGU) 		0208009000NRG23150320234603153 15/03/2023 Chinna Gangamma 0208009WL194683 Chinna Gangamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618593 Mrs GANGAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-004-004/020209
(DARIMADUGU) 		0208009000NRG23150320234603157 15/03/2023 Saavitri 0208009WL194683 Saavitri 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618592 MRS SAVITRI NALLAREDDY STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23150320234603161 15/03/2023 Surya 0208009WL194683 Surya 00415 SBIN0021204 650 650 Processed 01/04/2023 0411618568 MRS ANASURYA JAVVAJI STATE BANK OF INDIA(508548)
184 Markapur AP-08-009-004-004/020214
(DARIMADUGU) 		0208009000NRG23150320234603165 15/03/2023 Lakshmi Naarayanamma 0208009WL194683 Lakshmi Naarayanamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618594 MRS GONAPATI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-004-004/020215
(DARIMADUGU) 		0208009000NRG23150320234603166 15/03/2023 Mangamma 0208009WL194683 Mangamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618587 MRS MANGAMMA MUDIYALA STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23150320234603169 15/03/2023 Raamulu 0208009WL194683 Raamulu 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618590 MR JANAPATI RAMULU STATE BANK OF INDIA(508548)
187 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23150320234603170 15/03/2023 Ramana 0208009WL194683 Ramana 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618577 JANAPATI RAVANA BANK OF INDIA(508505)
188 Markapur AP-08-009-004-004/020230
(DARIMADUGU) 		0208009000NRG23150320234603171 15/03/2023 Baala Naagamma 0208009WL194683 Baala Naagamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618569 MRS JANAPATI BALANAGAMMA STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23150320234603175 15/03/2023 Aavulayya 0208009WL194683 Aavulayya 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618605 MR JANAPATI AVULAIAH STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23150320234603172 15/03/2023 Kaashi Raamulu 0208009WL194683 Kaashi Raamulu 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618579 JANAPATI KASIRAMULU BANK OF INDIA(508505)
191 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23150320234603173 15/03/2023 Lakshmi Kumaari 0208009WL194683 Lakshmi Kumaari 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618588 JANAPATI LAXMI KUMARI BANK OF INDIA(508505)
192 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23150320234603177 15/03/2023 Chandra Shekhar Reddy 0208009WL194683 Chandra Shekhar Reddy 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618595 MR CHANDRASEKHAR REDDY BACHUU STATE BANK OF INDIA(508548)
193 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23150320234603176 15/03/2023 Lakshmi Devi 0208009WL194683 Lakshmi Devi 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618597 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
194 Markapur AP-08-009-004-004/020254
(DARIMADUGU) 		0208009000NRG23150320234606157 15/03/2023 Lakshamma 0208009WL194731 Lakshamma 00415 SBIN0021204 1542 1542 Processed 01/04/2023 0411618558 Mrs SUSHILAMMA RAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
195 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23150320234603180 15/03/2023 Venkata Lakshamma 0208009WL194683 Venkata Lakshamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618578 MRS GUMMA VENKATA LAKSHMAMMMA STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-004-004/020272
(DARIMADUGU) 		0208009000NRG23150320234603187 15/03/2023 Ravanamma 0208009WL194683 Ravanamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618566 MRS RAVANAMMA JAVVAJI STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-004-004/020298
(DARIMADUGU) 		0208009000NRG23150320234603196 15/03/2023 Parakaalayya 0208009WL194683 Parakaalayya 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618561 JAVVAJI PARAKALAIAH KOTAK MAHINDRA BANK LTD(607420)
198 Markapur AP-08-009-004-004/020298
(DARIMADUGU) 		0208009000NRG23150320234603195 15/03/2023 Venkata Rangamma 0208009WL194683 Venkata Rangamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618567 MRS VENKATA RANGAMMA JAVVAJI STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-004-004/020300
(DARIMADUGU) 		0208009000NRG23150320234603197 15/03/2023 Aadilakshamma 0208009WL194683 Aadilakshamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618596 MRS MUDIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23150320234603199 15/03/2023 Baala Anjamma 0208009WL194683 Baala Anjamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618626 MRS PALLEBOYINA BALA ANJAMMA STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23150320234603201 15/03/2023 Chinna Venkateswarlu 0208009WL194683 Chinna Venkateswarlu 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618609 MR PALLEBOYINA VENKATESWARLU STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23150320234603206 15/03/2023 Kaashamma 0208009WL194683 Kaashamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618571 MRS KASAMMA BATHULA STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23150320234603205 15/03/2023 Krishnamayya 0208009WL194683 Krishnamayya 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618563 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-004-004/020322
(DARIMADUGU) 		0208009000NRG23150320234603207 15/03/2023 Venkateswara Reddy 0208009WL194683 Venkateswara Reddy 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618629 MR VENKATESWARLU REDDY NALLAREDDY STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-004-004/020338
(DARIMADUGU) 		0208009000NRG23150320234603213 15/03/2023 Rangaraamaanjulareddy 0208009WL194683 Rangaraamaanjulareddy 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618570 MR RANGA RAMANJAIAH JAVVAJI STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-004-004/020339
(DARIMADUGU) 		0208009000NRG23150320234603214 15/03/2023 Annapoornamma 0208009WL194683 Annapoornamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618564 MRS ANNAPURNAMMA JAVVAJI STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-004-004/020353
(DARIMADUGU) 		0208009000NRG23150320234603216 15/03/2023 Narayanamma 0208009WL194683 Narayanamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618575 MRS JAVVAJI NARAYANAMMA STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-004-004/020375
(DARIMADUGU) 		0208009000NRG23150320234603226 15/03/2023 Subbamma 0208009WL194683 Subbamma 00415 SBIN0021204 325 325 Processed 01/04/2023 0411618583 MRS SURE SUBBAMMA STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-004-004/020376
(DARIMADUGU) 		0208009000NRG23150320234603227 15/03/2023 Rangamma 0208009WL194683 Rangamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618599 MRS SEELAM RANGAMMA STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-004-004/020396
(DARIMADUGU) 		0208009000NRG23150320234603236 15/03/2023 Rangalakshmi 0208009WL194683 Rangalakshmi 00415 SBIN0021204 217 217 Processed 01/04/2023 0411618581 Mrs RANGA LAKSHMAMMA MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-004-004/020424
(DARIMADUGU) 		0208009000NRG23150320234603242 15/03/2023 sheshamma 0208009WL194683 sheshamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618584 MRS KAVALAKUNTLA SESHAMMA STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-004-004/020485
(DARIMADUGU) 		0208009000NRG23150320234603249 15/03/2023 saramma 0208009WL194683 saramma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618591 MRS SINGAPOGU SARAMMA STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23150320234603254 15/03/2023 narayanamma 0208009WL194683 narayanamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618607 MRS NARAYANAMMA YARREDLA STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-004-004/020511
(DARIMADUGU) 		0208009000NRG23150320234603257 15/03/2023 filip 0208009WL194683 filip 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618604 MR KAVALAKUNTLA PHILIP STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-004-004/020511
(DARIMADUGU) 		0208009000NRG23150320234603256 15/03/2023 suseelamma 0208009WL194683 suseelamma 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618603 Mrs SUSILAMMA KAVALAKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23150320234603261 15/03/2023 adi lakshmi 0208009WL194683 adi lakshmi 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618589 MRS MUDIREDDI ADI LAKSHMI STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23150320234603260 15/03/2023 ranga reddy 0208009WL194683 ranga reddy 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618617 MR MUDIREDDY RANGA REDDY STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-004-004/020521
(DARIMADUGU) 		0208009000NRG23150320234603262 15/03/2023 jayanti 0208009WL194683 jayanti 00415 SBIN0021204 433 433 Processed 01/04/2023 0411618602 MRS JAYANTHI THIRUPATHI STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-004-004/020521
(DARIMADUGU) 		0208009000NRG23150320234603263 15/03/2023 ravindra babu 0208009WL194683 ravindra babu 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618614 MR THIRUPATI RAVEENDRA BABU STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23150320234603266 15/03/2023 rasul bi 0208009WL194683 rasul bi 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618624 MRS DUDEKULA RASOOL STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-004-004/020531
(DARIMADUGU) 		0208009000NRG23150320234603269 15/03/2023 rama lakshmi 0208009WL194683 rama lakshmi 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618632 MRS TIRUPATHI RAMA LAKSHMI STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-004-004/020571
(DARIMADUGU) 		0208009000NRG23150320234603273 15/03/2023 narayanamma 0208009WL194683 narayanamma 00415 SBIN0021204 541 541 Processed 01/04/2023 0411618598 MRS BHATTULA NARAYANAMMA STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23150320234603275 15/03/2023 venkata ranga reddy 0208009WL194683 venkata ranga reddy 00415 SBIN0021204 217 217 Processed 01/04/2023 0411618557 Mr VENKATA RANGAREDDY MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-004-004/030260
(IDUPUR) 		0208009000NRG23150320234605116 15/03/2023 meri 0208009WL194715 meri 00415 SBIN0021204 1542 1542 Processed 01/04/2023 0411618621 MRS KODAVATIKANTI MERI STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23150320234606161 15/03/2023 Devadaanam 0208009WL194732 Devadaanam 00415 SBIN0021204 1542 1542 Processed 01/04/2023 0411618573 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
SubTotal 35259 35259
226 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23150320234589855 15/03/2023 Rangamma 0208009WL194371 Rangamma 00468 UBIN0810673 563 563 Processed 01/04/2023 0411618418 DEVENDLA RANGAMMA UNION BANK OF INDIA(508500)
227 Markapur AP-08-009-004-004/020153
(DARIMADUGU) 		0208009000NRG23150320234603144 15/03/2023 Maadavamma 0208009WL194683 Maadavamma 00468 UBIN0810673 217 217 Processed 01/04/2023 0411618415 MRS KOTHA MADHAVI LATHA STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-004-004/020353
(DARIMADUGU) 		0208009000NRG23150320234603215 15/03/2023 Chandrareddy 0208009WL194683 Chandrareddy 00468 UBIN0810673 433 433 Processed 01/04/2023 0411618416 Mr CHANDRAREDDY JAVVAJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
229 Markapur AP-08-009-004-004/020376
(DARIMADUGU) 		0208009000NRG23150320234603228 15/03/2023 venkatareddy 0208009WL194683 venkatareddy 00468 UBIN0810673 433 433 Processed 01/04/2023 0411618417 SEELAM VENKATA REDDY UNION BANK OF INDIA(508500)
230 Markapur AP-08-009-004-004/020471
(DARIMADUGU) 		0208009000NRG23150320234603246 15/03/2023 Vijaya 0208009WL194683 Vijaya 00468 UBIN0810673 541 541 Processed 01/04/2023 0411618411 MUDIYALA VIJAYA UNION BANK OF INDIA(508500)
231 Markapur AP-08-009-004-004/020529
(DARIMADUGU) 		0208009000NRG23150320234603267 15/03/2023 vijaya kumari 0208009WL194683 vijaya kumari 00468 UBIN0810673 325 325 Processed 01/04/2023 0411618452 MRS TIRUPATHI VIJAYA KUMARI STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-004-004/020608
(DARIMADUGU) 		0208009000NRG23150320234606158 15/03/2023 Prakash 0208009WL194731 Prakash 00468 UBIN0810673 1542 1542 Processed 01/04/2023 0411618420 MR PRAKASH RAGALA STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23150320234605119 15/03/2023 ankaiah 0208009WL194716 ankaiah 00468 UBIN0810673 893 893 Processed 01/04/2023 0411618421 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
234 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23150320234605123 15/03/2023 Nasaramma 0208009WL194716 Nasaramma 00468 UBIN0810673 893 893 Processed 01/04/2023 0411618419 KONGANI NASARAMMA UNION BANK OF INDIA(508500)
235 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23150320234605122 15/03/2023 Picchayya 0208009WL194716 Picchayya 00468 UBIN0810673 893 893 Processed 01/04/2023 0411618412 KONGANI PITCHAYYA UNION BANK OF INDIA(508500)
236 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23150320234605134 15/03/2023 Baalamma 0208009WL194716 Baalamma 00468 UBIN0810673 714 714 Processed 01/04/2023 0411618413 KONGANI BALAMMA UNION BANK OF INDIA(508500)
237 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23150320234605141 15/03/2023 Pedda Subbayya 0208009WL194716 Pedda Subbayya 00468 UBIN0810673 714 714 Processed 01/04/2023 0411618414 LINGALA SUBBAIAH BANK OF INDIA(508505)
SubTotal 8161 8161
238 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23150320234603141 15/03/2023 Srinivaasulu 0208009WL194683 Srinivaasulu 00468 UBIN0819417 433 433 Processed 01/04/2023 0411618428 MANDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 433 433
239 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23150320234603194 15/03/2023 Kaashamma 0208009WL194683 Kaashamma 00468 UBIN0919543 650 650 Processed 01/04/2023 0411618429 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
SubTotal 650 650
Total 146121 146121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_150323APB_FTO_416798 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2039
2 Markapur AP0208009_150323APB_FTO_416798 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 10405
3 Markapur AP0208009_150323APB_FTO_416798 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3030
4 Markapur AP0208009_150323APB_FTO_416798 AXIS BANK UTIB0002610 MARKAPUR 893
5 Markapur AP0208009_150323APB_FTO_416798 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1434
6 Markapur AP0208009_150323APB_FTO_416798 Bank of India BKID0005618 MARKAPUR 6189
7 Markapur AP0208009_150323APB_FTO_416798 Canara Bank CNRB0013667 MARKAPUR 46928
8 Markapur AP0208009_150323APB_FTO_416798 STATE BANK OF INDIA SBIN0000873 MARKAPUR 13337
9 Markapur AP0208009_150323APB_FTO_416798 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 17363
10 Markapur AP0208009_150323APB_FTO_416798 STATE BANK OF INDIA SBIN0021204 MARKAPUR 35259
11 Markapur AP0208009_150323APB_FTO_416798 UNION BANK OF INDIA UBIN0810673 MARKAPUR 8161
12 Markapur AP0208009_150323APB_FTO_416798 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 433
13 Markapur AP0208009_150323APB_FTO_416798 UNION BANK OF INDIA UBIN0919543 MARKAPUR 650

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