Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:04:13 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_100323APB_FTO_412603
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-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23100320234533117 10/03/2023 Tripurayya 0208009WL192379 Tripurayya 00045 BARB0MARKAP 602 602 Processed 01/04/2023 0411683468 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
2 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23100320234533153 10/03/2023 Anitha 0208009WL192379 Anitha 00045 BARB0MARKAP 602 602 Processed 01/04/2023 0411683459 TADIPATRI ANITHA BANK OF BARODA(606985)
3 Markapur AP-08-009-009-008/010642
(GOGULADINNE) 		0208009000NRG23100320234533152 10/03/2023 Guravareddy 0208009WL192379 Guravareddy 00045 BARB0MARKAP 501 501 Processed 01/04/2023 0411683458 TADIPATHRI GURUVA REDDY BANK OF BARODA(606985)
SubTotal 1705 1705
4 Markapur AP-08-009-009-008/010375
(GOGULADINNE) 		0208009000NRG23100320234533128 10/03/2023 Naarayanamma 0208009WL192379 Naarayanamma 00048 BKID0005618 602 602 Processed 01/04/2023 0411683465 PINIKA NARAYANAMMA BANK OF INDIA(508505)
5 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23100320234533144 10/03/2023 Lakshmidevi 0208009WL192379 Lakshmidevi 00048 BKID0005618 602 602 Processed 01/04/2023 0411683466 KAYAKAKULA LAKSHMI BANK OF INDIA(508505)
6 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23100320234533155 10/03/2023 sujatha 0208009WL192379 sujatha 00048 BKID0005618 602 602 Processed 01/04/2023 0411683464 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 1806 1806
7 Markapur AP-08-009-009-008/010078
(GOGULADINNE) 		0208009000NRG23100320234533102 10/03/2023 Krishna Reddy 0208009WL192379 Krishna Reddy 00078 CNRB0013667 301 301 Processed 01/04/2023 0411683457 MR BOMMIREDDY KRISHNAREDDY STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23100320234533104 10/03/2023 Bhaagyam 0208009WL192379 Bhaagyam 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683472 MANDATI BAGYAMMA CANARA BANK(508532)
9 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23100320234533105 10/03/2023 Anjamma 0208009WL192379 Anjamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683454 ANJAMMA GANTA CANARA BANK(508532)
10 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23100320234533108 10/03/2023 Mangamma 0208009WL192379 Mangamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683480 MANGAMMA CHILUKURI CANARA BANK(508532)
11 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23100320234533110 10/03/2023 Aadilakshamma 0208009WL192379 Aadilakshamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683451 ADILAKSHMI KANDULA CANARA BANK(508532)
12 Markapur AP-08-009-009-008/010218
(GOGULADINNE) 		0208009000NRG23100320234533111 10/03/2023 Kondamma 0208009WL192379 Kondamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683470 KANDULA KONDAMMA CANARA BANK(508532)
13 Markapur AP-08-009-009-008/010219
(GOGULADINNE) 		0208009000NRG23100320234533112 10/03/2023 Bhu Lakshmi 0208009WL192379 Bhu Lakshmi 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683484 MORA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Markapur AP-08-009-009-008/010221
(GOGULADINNE) 		0208009000NRG23100320234533113 10/03/2023 Naarayanamma 0208009WL192379 Naarayanamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683450 NARAYANAMMA MORA CANARA BANK(508532)
15 Markapur AP-08-009-009-008/010224
(GOGULADINNE) 		0208009000NRG23100320234533115 10/03/2023 Narasamma 0208009WL192379 Narasamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683453 NARASAMMA PAGADALA CANARA BANK(508532)
16 Markapur AP-08-009-009-008/010277
(GOGULADINNE) 		0208009000NRG23100320234533118 10/03/2023 Dhanalakshmi 0208009WL192379 Dhanalakshmi 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683475 CHITYALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Markapur AP-08-009-009-008/010280
(GOGULADINNE) 		0208009000NRG23100320234533119 10/03/2023 Lakshmidevi 0208009WL192379 Lakshmidevi 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683478 LAKSHMIDEVI GANTA CANARA BANK(508532)
18 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23100320234533122 10/03/2023 Alivelamma 0208009WL192379 Alivelamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683456 KUNDURI ALIVELAMMA CANARA BANK(508532)
19 Markapur AP-08-009-009-008/010417
(GOGULADINNE) 		0208009000NRG23100320234533130 10/03/2023 Sundaramma 0208009WL192379 Sundaramma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683455 SUNDARAMMA MADDIREDDY CANARA BANK(508532)
20 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23100320234533131 10/03/2023 chinna kaashamma 0208009WL192379 chinna kaashamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683476 KANDULA KASAMMA CANARA BANK(508532)
21 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23100320234533132 10/03/2023 Alluramma 0208009WL192379 Alluramma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683481 AMBIREDDY ALLURAMMA CANARA BANK(508532)
22 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23100320234533135 10/03/2023 Venkata Lakshamma 0208009WL192379 Venkata Lakshamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683449 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-009-008/010476
(GOGULADINNE) 		0208009000NRG23100320234533141 10/03/2023 sheshamma 0208009WL192379 sheshamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683452 SESHAMMA KANDULA CANARA BANK(508532)
24 Markapur AP-08-009-009-008/010507
(GOGULADINNE) 		0208009000NRG23100320234533143 10/03/2023 Tirupathamma 0208009WL192379 Tirupathamma 00078 CNRB0013667 501 501 Processed 01/04/2023 0411683474 GANTA THIRUPATHAMMA CANARA BANK(508532)
25 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23100320234533148 10/03/2023 Venkatamma 0208009WL192379 Venkatamma 00078 CNRB0013667 501 501 Processed 01/04/2023 0411683482 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
26 Markapur AP-08-009-009-008/010570
(GOGULADINNE) 		0208009000NRG23100320234533149 10/03/2023 rajamma 0208009WL192379 rajamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683477 KAYAKAKULA RAJAMMA CANARA BANK(508532)
27 Markapur AP-08-009-009-008/010658
(GOGULADINNE) 		0208009000NRG23100320234533154 10/03/2023 veeranjaneyulu 0208009WL192379 veeranjaneyulu 00078 CNRB0013667 501 501 Processed 01/04/2023 0411683471 PODATARAPU VEERANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23100320234533157 10/03/2023 Aruna 0208009WL192379 Aruna 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683469 KUNDURU ARUNA CANARA BANK(508532)
29 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23100320234533158 10/03/2023 Ravanamma 0208009WL192379 Ravanamma 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683473 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
30 Markapur AP-08-009-009-008/10732
(GOGULADINNE) 		0208009000NRG23100320234533164 10/03/2023 PADMA 0208009WL192379 PADMA 00078 CNRB0013667 602 602 Processed 01/04/2023 0411683483 Mrs PADMA MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13844 13844
31 Markapur AP-08-009-009-008/010083
(GOGULADINNE) 		0208009000NRG23100320234533103 10/03/2023 Tirupatamma 0208009WL192379 Tirupatamma 00078 CNRB0013689 602 602 Processed 01/04/2023 0411683479 Mrs TIRUPATAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 602 602
32 Markapur AP-08-009-009-008/10732
(GOGULADINNE) 		0208009000NRG23100320234533165 10/03/2023 RAMA KRISHNA REDDY 0208009WL192379 RAMA KRISHNA REDDY 00152 HDFC0002381 602 602 Processed 01/04/2023 0411683500 M RAMAKRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 602 602
33 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23100320234533140 10/03/2023 Pichchamma 0208009WL192379 Pichchamma 00227 KVBL0004820 602 602 Processed 01/04/2023 0411683467 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 602 602
34 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23100320234533120 10/03/2023 Nagaratnamma 0208009WL192379 Nagaratnamma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683496 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
35 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23100320234533123 10/03/2023 bhulakshmi 0208009WL192379 bhulakshmi 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683486 SHRI DONDAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
36 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23100320234533125 10/03/2023 Sesireddy 0208009WL192379 Sesireddy 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683448 MR MORA SESHI REDDY STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23100320234533126 10/03/2023 Alluramma 0208009WL192379 Alluramma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683495 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23100320234533136 10/03/2023 Munamma 0208009WL192379 Munamma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683485 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-009-008/010511
(GOGULADINNE) 		0208009000NRG23100320234533146 10/03/2023 Ankaalu 0208009WL192379 Ankaalu 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683489 MR BACHALAKURAPATI ANKALU STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23100320234533150 10/03/2023 alluramma 0208009WL192379 alluramma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683490 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
41 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23100320234533156 10/03/2023 guramma 0208009WL192379 guramma 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683492 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-009-008/010693
(GOGULADINNE) 		0208009000NRG23100320234533159 10/03/2023 Venkatareddy 0208009WL192379 Venkatareddy 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683499 NAMBURI VENKATA REDDY UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-009-008/010709
(GOGULADINNE) 		0208009000NRG23100320234533160 10/03/2023 venkata ravi 0208009WL192379 venkata ravi 00415 SBIN0000873 602 602 Processed 01/04/2023 0411683491 GUMMADILA VENKATA RAVI UNION BANK OF INDIA(508500)
SubTotal 6020 6020
44 Markapur AP-08-009-009-008/010182
(GOGULADINNE) 		0208009000NRG23100320234533106 10/03/2023 venkatareddy 0208009WL192379 venkatareddy 00415 SBIN0012918 401 401 Processed 01/04/2023 0411683497 Mr VENKATA REDDY KOMMASANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Markapur AP-08-009-009-008/010194
(GOGULADINNE) 		0208009000NRG23100320234533107 10/03/2023 KONDAREDDY 0208009WL192379 KONDAREDDY 00415 SBIN0012918 602 602 Processed 01/04/2023 0411683498 MR KONDAREDDY PAGADALA STATE BANK OF INDIA(508548)
46 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23100320234533109 10/03/2023 Venkateswara Reddy 0208009WL192379 Venkateswara Reddy 00415 SBIN0012918 602 602 Processed 01/04/2023 0411683494 MRS KANDULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23100320234533127 10/03/2023 Chinna Yogireddy 0208009WL192379 Chinna Yogireddy 00415 SBIN0012918 501 501 Processed 01/04/2023 0411683487 MR MADDIREDDY CHINNAYEGI REDDY STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23100320234533151 10/03/2023 subbamma 0208009WL192379 subbamma 00415 SBIN0012918 602 602 Processed 01/04/2023 0411683488 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
49 Markapur AP-08-009-009-008/010709
(GOGULADINNE) 		0208009000NRG23100320234533161 10/03/2023 Gummadela Swapna 0208009WL192379 Gummadela Swapna 00415 SBIN0012918 602 602 Processed 01/04/2023 0411683493 MRS GUMMADELA SWAPNA STATE BANK OF INDIA(508548)
50 Markapur AP-08-009-009-008/10730
(GOGULADINNE) 		0208009000NRG23100320234533162 10/03/2023 ADILAKSHMI 0208009WL192379 ADILAKSHMI 00415 SBIN0012918 602 602 Processed 01/04/2023 0411683501 MISS ADI LAKSHMI MUDIYALA STATE BANK OF INDIA(508548)
SubTotal 3912 3912
51 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23100320234533142 10/03/2023 narayanamma 0208009WL192379 narayanamma 00415 SBIN0021204 602 602 Processed 01/04/2023 0411683463 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
SubTotal 602 602
52 Markapur AP-08-009-009-008/010508
(GOGULADINNE) 		0208009000NRG23100320234533145 10/03/2023 Raajayya 0208009WL192379 Raajayya 00468 UBIN0576352 602 602 Processed 01/04/2023 0411683462 KAYAKAKULA RAJAIAH UNION BANK OF INDIA(508500)
53 Markapur AP-08-009-009-008/010535
(GOGULADINNE) 		0208009000NRG23100320234533147 10/03/2023 Chandramma 0208009WL192379 Chandramma 00468 UBIN0576352 501 501 Processed 01/04/2023 0411683461 THALAMANCHI CHANDRAMMA UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-009-008/10730
(GOGULADINNE) 		0208009000NRG23100320234533163 10/03/2023 SUBBAREDDY 0208009WL192379 SUBBAREDDY 00468 UBIN0576352 602 602 Processed 01/04/2023 0411683460 MADDIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
SubTotal 1705 1705
55 Markapur AP-08-009-009-008/010072
(GOGULADINNE) 		0208009000NRG23100320234533101 10/03/2023 Venkateswara Reddy 0208009WL192379 Venkateswara Reddy 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683444 KANDULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
56 Markapur AP-08-009-009-008/010222
(GOGULADINNE) 		0208009000NRG23100320234533114 10/03/2023 Venkata Reddy 0208009WL192379 Venkata Reddy 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683445 MR KANDULA VENKATA REDDY STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-009-008/010299
(GOGULADINNE) 		0208009000NRG23100320234533121 10/03/2023 Gaalemma 0208009WL192379 Gaalemma 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683447 PINNIKA PEDDA GALEMMA UNION BANK OF INDIA(508500)
58 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23100320234533124 10/03/2023 krishnareddy 0208009WL192379 krishnareddy 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683504 DONDAPATI KRISHNA REDDY UNION BANK OF INDIA(508500)
59 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23100320234533129 10/03/2023 Pedda Atchamma 0208009WL192379 Pedda Atchamma 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683446 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
60 Markapur AP-08-009-009-008/010450
(GOGULADINNE) 		0208009000NRG23100320234533134 10/03/2023 Chinnaallureddy 0208009WL192379 Chinnaallureddy 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683443 Mr MUDAVA ALLURAIAH PAGADALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23100320234533137 10/03/2023 Venkatareddy 0208009WL192379 Venkatareddy 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683503 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
62 Markapur AP-08-009-009-008/010468
(GOGULADINNE) 		0208009000NRG23100320234533138 10/03/2023 Aadilakshamma 0208009WL192379 Aadilakshamma 00468 UBIN0810673 401 401 Processed 01/04/2023 0411683505 NABURI ADILAKSHMAMMA UNION BANK OF INDIA(508500)
63 Markapur AP-08-009-009-008/010470
(GOGULADINNE) 		0208009000NRG23100320234533139 10/03/2023 VenkataSubbamma 0208009WL192379 VenkataSubbamma 00468 UBIN0810673 602 602 Processed 01/04/2023 0411683442 PAGADALA VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 5217 5217
64 Markapur AP-08-009-009-008/010445
(GOGULADINNE) 		0208009000NRG23100320234533133 10/03/2023 Venkata Subbayya 0208009WL192379 Venkata Subbayya 00468 UBIN0919543 301 301 Processed 01/04/2023 0411683502 THALAMANCHI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
SubTotal 301 301
65 Markapur AP-08-009-009-008/010246
(GOGULADINNE) 		0208009000NRG23100320234533116 10/03/2023 B Yallaareddy 0208009WL192379 B Yallaareddy 00691 IPOS0000001 602 602 Processed 01/04/2023 0411683441 BOMMI REDDY YALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 602 602
Total 37520 37520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_100323APB_FTO_412603 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1705
2 Markapur AP0208009_100323APB_FTO_412603 Bank of India BKID0005618 MARKAPUR 1806
3 Markapur AP0208009_100323APB_FTO_412603 Canara Bank CNRB0013667 MARKAPUR 13844
4 Markapur AP0208009_100323APB_FTO_412603 Canara Bank CNRB0013689 KALJUVALAPADU 602
5 Markapur AP0208009_100323APB_FTO_412603 HDFC Bank HDFC0002381 MARKAPUR 602
6 Markapur AP0208009_100323APB_FTO_412603 Karur Vysya Bank KVBL0004820 MARKAPUR 602
7 Markapur AP0208009_100323APB_FTO_412603 STATE BANK OF INDIA SBIN0000873 MARKAPUR 6020
8 Markapur AP0208009_100323APB_FTO_412603 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3912
9 Markapur AP0208009_100323APB_FTO_412603 STATE BANK OF INDIA SBIN0021204 MARKAPUR 602
10 Markapur AP0208009_100323APB_FTO_412603 UNION BANK OF INDIA UBIN0576352 Markapur 1705
11 Markapur AP0208009_100323APB_FTO_412603 UNION BANK OF INDIA UBIN0810673 MARKAPUR 5217
12 Markapur AP0208009_100323APB_FTO_412603 UNION BANK OF INDIA UBIN0919543 MARKAPUR 301
13 Markapur AP0208009_100323APB_FTO_412603 India Post Payments Bank IPOS0000001 MARKAPUR 602

Download In Excel