Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:06:08 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_070223APB_FTO_375978
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-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23070220234125227 07/02/2023 Venkata Subbayya 0208009WL177734 Venkata Subbayya 00019 APGB0005046 401 401 Processed 14/02/2023 8715901650 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23070220234133580 07/02/2023 Veera Prasaadaraavu 0208009WL178007 Veera Prasaadaraavu 00019 APGB0005046 421 421 Processed 14/02/2023 8715901544 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-008-007/010801
(RAYAVARAM) 		0208009000NRG23070220234124681 07/02/2023 veeraiah 0208009WL177702 veeraiah 00019 APGB0005046 840 840 Processed 14/02/2023 8715901862 Mr VEERAIAH BONAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Markapur AP-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134518 07/02/2023 Ankaalamma 0208009WL178017 Ankaalamma 00019 APGB0005046 414 414 Processed 14/02/2023 8715901567 Mrs ANKALAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23070220234139285 07/02/2023 Kaashayya 0208009WL178127 Kaashayya 00019 APGB0005046 907 907 Processed 14/02/2023 8715901550 Mr KASAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23070220234139286 07/02/2023 ravanamma 0208009WL178127 ravanamma 00019 APGB0005046 907 907 Processed 14/02/2023 8715901551 Mrs RAMANAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-016-017/010070
(GOTTIPADIA) 		0208009000NRG23070220234139290 07/02/2023 Velugondayya 0208009WL178127 Velugondayya 00019 APGB0005046 302 302 Processed 14/02/2023 8715901549 Mr VELUGONDAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23070220234139291 07/02/2023 Pedda Chennayya 0208009WL178127 Pedda Chennayya 00019 APGB0005046 604 604 Processed 14/02/2023 8715901557 Mr PEDD CHENNAIAH THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-017/010081
(GOTTIPADIA) 		0208009000NRG23070220234139294 07/02/2023 Shreenivaasulu 0208009WL178127 Shreenivaasulu 00019 APGB0005046 907 907 Processed 14/02/2023 8715901554 MR GANGULA SRINIVASULU STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23070220234139295 07/02/2023 Nadipi Kaashayya 0208009WL178127 Nadipi Kaashayya 00019 APGB0005046 907 907 Processed 14/02/2023 8715901553 Mr DANDEBOINA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23070220234139297 07/02/2023 Subbayya 0208009WL178127 Subbayya 00019 APGB0005046 907 907 Processed 14/02/2023 8715901649 Mr SUBBAIAH POLISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010101
(GOTTIPADIA) 		0208009000NRG23070220234139302 07/02/2023 kotireddy 0208009WL178127 kotireddy 00019 APGB0005046 302 302 Processed 14/02/2023 8715901548 Mr DONTIREDDY KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23070220234139306 07/02/2023 POLAMMA 0208009WL178127 POLAMMA 00019 APGB0005046 907 907 Processed 14/02/2023 8715901847 GANGULA POLAMMA IDBI BANK(607095)
14 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23070220234139305 07/02/2023 Venkateswarlu 0208009WL178127 Venkateswarlu 00019 APGB0005046 907 907 Processed 14/02/2023 8715901555 VENKATESWARLU GANGULA STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-016-017/010163
(GOTTIPADIA) 		0208009000NRG23070220234139309 07/02/2023 Pedda Kaashamma 0208009WL178127 Pedda Kaashamma 00019 APGB0005046 302 302 Processed 14/02/2023 8715901552 Mrs PEDDA KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23070220234139313 07/02/2023 kiranbabu 0208009WL178127 kiranbabu 00019 APGB0005046 907 907 Processed 14/02/2023 8715901790 Mr KIRAN BABU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23070220234139314 07/02/2023 Ramaadevi 0208009WL178127 Ramaadevi 00019 APGB0005046 151 151 Processed 14/02/2023 8715901813 Mrs RAMA DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23070220234139318 07/02/2023 lakshamma 0208009WL178127 lakshamma 00019 APGB0005046 907 907 Processed 14/02/2023 8715901789 Ms LAKSHMAMMA TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010266
(GOTTIPADIA) 		0208009000NRG23070220234139321 07/02/2023 Pedda Venkata Subbayya 0208009WL178127 Pedda Venkata Subbayya 00019 APGB0005046 907 907 Processed 14/02/2023 8715901556 Mr PEDDA VENKATASUBBAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-017/010267
(GOTTIPADIA) 		0208009000NRG23070220234139322 07/02/2023 Guravamma 0208009WL178127 Guravamma 00019 APGB0005046 907 907 Processed 14/02/2023 8715901545 Mr SUNKARI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23070220234139324 07/02/2023 Samelu 0208009WL178127 Samelu 00019 APGB0005046 907 907 Processed 14/02/2023 8715901547 Mr KOMMATOTI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23070220234139329 07/02/2023 Lakshmidevi 0208009WL178127 Lakshmidevi 00019 APGB0005046 756 756 Processed 14/02/2023 8715901855 Mrs LAKSHMI DEVI KOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23070220234139328 07/02/2023 SRINU 0208009WL178127 SRINU 00019 APGB0005046 907 907 Processed 14/02/2023 8715901854 KOLEBOINA SRINU UNION BANK OF INDIA(508500)
24 Markapur AP-08-009-016-017/010388
(GOTTIPADIA) 		0208009000NRG23070220234139330 07/02/2023 Venkateswarlu 0208009WL178127 Venkateswarlu 00019 APGB0005046 907 907 Processed 14/02/2023 8715901778 MR NALI VENKATESWRLU STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-016-017/010389
(GOTTIPADIA) 		0208009000NRG23070220234139331 07/02/2023 Veera Naagamma 0208009WL178127 Veera Naagamma 00019 APGB0005046 907 907 Processed 14/02/2023 8715901845 Mr VEERA NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23070220234139335 07/02/2023 Krishnareddy 0208009WL178127 Krishnareddy 00019 APGB0005046 907 907 Processed 14/02/2023 8715901546 Mr KRISHNA REDDY ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23070220234139338 07/02/2023 RAJAIAH UPPALAPATI 0208009WL178127 RAJAIAH UPPALAPATI 00019 APGB0005046 907 907 Processed 14/02/2023 8715901904 Mr RAJAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19912 19912
28 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23070220234133572 07/02/2023 Venkata Subbamma 0208009WL178007 Venkata Subbamma 00019 APGB0005098 421 421 Processed 14/02/2023 8715901780 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23070220234133574 07/02/2023 Anjamma 0208009WL178007 Anjamma 00019 APGB0005098 316 316 Processed 14/02/2023 8715901802 BATTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23070220234133578 07/02/2023 Ravanamma 0208009WL178007 Ravanamma 00019 APGB0005098 210 210 Processed 14/02/2023 8715901584 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23070220234133577 07/02/2023 Venkatayya 0208009WL178007 Venkatayya 00019 APGB0005098 526 526 Processed 14/02/2023 8715901578 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-005-005/020115
(PEDA YACHAVARAM) 		0208009000NRG23070220234133579 07/02/2023 Aavulayya 0208009WL178007 Aavulayya 00019 APGB0005098 316 316 Processed 14/02/2023 8715901579 Mr AVULAIAH GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23070220234133581 07/02/2023 Alluramma 0208009WL178007 Alluramma 00019 APGB0005098 316 316 Processed 14/02/2023 8715901761 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23070220234140068 07/02/2023 Akkamma 0208009WL178158 Akkamma 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901870 Mrs POLICHERLA AKKAMMA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23070220234140067 07/02/2023 Raamayya 0208009WL178158 Raamayya 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901834 Mr RAMAIAH POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23070220234141210 07/02/2023 Guravamma 0208009WL178189 Guravamma 00019 APGB0005098 122 122 Processed 14/02/2023 8715901877 Mrs TANGIRALA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23070220234140073 07/02/2023 Kumaari 0208009WL178158 Kumaari 00019 APGB0005098 980 980 Processed 14/02/2023 8715901836 KUMARI KOTLA CANARA BANK(508532)
38 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23070220234140074 07/02/2023 Chinna Gaaleyya 0208009WL178158 Chinna Gaaleyya 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901833 KOTLA CHINNA GALAIAH BANK OF INDIA(508505)
39 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23070220234140075 07/02/2023 Ribkaa 0208009WL178158 Ribkaa 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901832 Mrs RIBKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23070220234140080 07/02/2023 Kotamma 0208009WL178158 Kotamma 00019 APGB0005098 980 980 Processed 14/02/2023 8715901837 Mrs KOTAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23070220234140084 07/02/2023 Raajeswari 0208009WL178158 Raajeswari 00019 APGB0005098 980 980 Processed 14/02/2023 8715901830 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23070220234140085 07/02/2023 Ishraayel 0208009WL178158 Ishraayel 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901835 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23070220234140088 07/02/2023 Bhaaskar 0208009WL178158 Bhaaskar 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901849 Mr BASKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23070220234140087 07/02/2023 Naagaratnam 0208009WL178158 Naagaratnam 00019 APGB0005098 980 980 Processed 14/02/2023 8715901848 Mr NAGARATANAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23070220234140089 07/02/2023 Acchayya 0208009WL178158 Acchayya 00019 APGB0005098 980 980 Processed 14/02/2023 8715901838 Mr ACHAIAH PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23070220234140090 07/02/2023 Gaalemma 0208009WL178158 Gaalemma 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901831 Mrs GALEMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23070220234141212 07/02/2023 Gaalemma 0208009WL178189 Gaalemma 00019 APGB0005098 122 122 Processed 14/02/2023 8715901775 MISS GALEMMA PAGIDI STATE BANK OF INDIA(508548)
48 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23070220234141211 07/02/2023 Gopala Krishnamurthy 0208009WL178189 Gopala Krishnamurthy 00019 APGB0005098 122 122 Processed 14/02/2023 8715901777 Mr GOPALA KRISHNA MURTHY PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030120
(NAIDUPALLI) 		0208009000NRG23070220234141214 07/02/2023 Moortamma 0208009WL178189 Moortamma 00019 APGB0005098 612 612 Processed 14/02/2023 8715901774 Mrs MARTHEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23070220234141215 07/02/2023 Bullemma 0208009WL178189 Bullemma 00019 APGB0005098 612 612 Processed 14/02/2023 8715901587 THUMBETI BULLEMMA UNION BANK OF INDIA(508500)
51 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23070220234141216 07/02/2023 Raamulu 0208009WL178189 Raamulu 00019 APGB0005098 612 612 Processed 14/02/2023 8715901776 Mr RAMULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23070220234141218 07/02/2023 Kaashayya 0208009WL178189 Kaashayya 00019 APGB0005098 735 735 Processed 14/02/2023 8715901868 Mr KASAIAH DUAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23070220234141221 07/02/2023 Chandramma 0208009WL178189 Chandramma 00019 APGB0005098 490 490 Processed 14/02/2023 8715901592 Mrs CHANDRAVATHI KANALA CHANDRAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23070220234141224 07/02/2023 Alloorayya 0208009WL178189 Alloorayya 00019 APGB0005098 612 612 Processed 14/02/2023 8715901580 Mr ALLURI REDDY DONDA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23070220234141227 07/02/2023 Lakshmi Devi 0208009WL178189 Lakshmi Devi 00019 APGB0005098 612 612 Processed 14/02/2023 8715901863 Mrs LAKSHMI DEVI ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23070220234141228 07/02/2023 Lakshamma 0208009WL178189 Lakshamma 00019 APGB0005098 735 735 Processed 14/02/2023 8715901787 MRS KOLAGATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23070220234141229 07/02/2023 Lakshmi reddy 0208009WL178189 Lakshmi reddy 00019 APGB0005098 735 735 Processed 14/02/2023 8715901582 Mr LAKSHMAIAH KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23070220234141230 07/02/2023 Ranga Reddy 0208009WL178189 Ranga Reddy 00019 APGB0005098 735 735 Processed 14/02/2023 8715901772 Mr RANGA REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23070220234141231 07/02/2023 Venkata Ratnamma 0208009WL178189 Venkata Ratnamma 00019 APGB0005098 612 612 Processed 14/02/2023 8715901586 VENKATA RATNAMMA KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23070220234141233 07/02/2023 Saavitri 0208009WL178189 Saavitri 00019 APGB0005098 612 612 Processed 14/02/2023 8715901769 Mrs THIRUMALAREDDY SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23070220234141235 07/02/2023 undela sravanthi 0208009WL178189 undela sravanthi 00019 APGB0005098 490 490 Processed 14/02/2023 8715901908 UNDELA SRAVANTHI AXIS BANK(607153)
62 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23070220234140092 07/02/2023 Allooramma 0208009WL178158 Allooramma 00019 APGB0005098 784 784 Processed 14/02/2023 8715901879 Mrs ALLURAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23070220234141236 07/02/2023 Bhoolakshamma 0208009WL178189 Bhoolakshamma 00019 APGB0005098 735 735 Processed 14/02/2023 8715901786 Mr BHULAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23070220234141240 07/02/2023 sravani 0208009WL178189 sravani 00019 APGB0005098 612 612 Processed 14/02/2023 8715901858 BATTULA SRAVANI BANK OF INDIA(508505)
65 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23070220234141241 07/02/2023 Venkata Reddy 0208009WL178189 Venkata Reddy 00019 APGB0005098 612 612 Processed 14/02/2023 8715901581 MR TIRUMALAREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
66 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23070220234141243 07/02/2023 Chinna Gangayya 0208009WL178189 Chinna Gangayya 00019 APGB0005098 735 735 Processed 14/02/2023 8715901788 Mr CHINNA GANGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23070220234141245 07/02/2023 Venkateswarlu 0208009WL178189 Venkateswarlu 00019 APGB0005098 735 735 Processed 14/02/2023 8715901773 Mr VENKATESWARLU KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23070220234141248 07/02/2023 Avulakka 0208009WL178189 Avulakka 00019 APGB0005098 735 735 Processed 14/02/2023 8715901866 MRS KATEPALLE AVULAKKA STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23070220234141250 07/02/2023 Chandravati 0208009WL178189 Chandravati 00019 APGB0005098 735 735 Processed 14/02/2023 8715901768 Mrs CHANDRAVATHI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23070220234141252 07/02/2023 Raajeswari 0208009WL178189 Raajeswari 00019 APGB0005098 122 122 Processed 14/02/2023 8715901588 Mrs RAJESWARI BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23070220234140095 07/02/2023 Nagamma 0208009WL178158 Nagamma 00019 APGB0005098 980 980 Processed 14/02/2023 8715901846 Mrs NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23070220234140097 07/02/2023 Marthamma 0208009WL178158 Marthamma 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901891 Mr MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23070220234141254 07/02/2023 Kashamma 0208009WL178189 Kashamma 00019 APGB0005098 612 612 Processed 14/02/2023 8715901771 Mrs KASI LAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23070220234141253 07/02/2023 Srinivasa Reddy 0208009WL178189 Srinivasa Reddy 00019 APGB0005098 612 612 Processed 14/02/2023 8715901770 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23070220234141258 07/02/2023 Adi Lakshmi 0208009WL178189 Adi Lakshmi 00019 APGB0005098 735 735 Processed 14/02/2023 8715901865 Mrs ADILAKSHMI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23070220234141257 07/02/2023 Mahanandi 0208009WL178189 Mahanandi 00019 APGB0005098 735 735 Processed 14/02/2023 8715901864 Mr MAHANANDI TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23070220234141261 07/02/2023 Srinivasulu 0208009WL178189 Srinivasulu 00019 APGB0005098 735 735 Processed 14/02/2023 8715901867 Mr SRINIVASULU KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-006-005/030442
(NAIDUPALLI) 		0208009000NRG23070220234141267 07/02/2023 Saraswathi 0208009WL178189 Saraswathi 00019 APGB0005098 490 490 Processed 14/02/2023 8715901907 Miss SURAVARAPU SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23070220234140099 07/02/2023 Guravaiah 0208009WL178158 Guravaiah 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901856 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23070220234140098 07/02/2023 pravallika 0208009WL178158 pravallika 00019 APGB0005098 1176 1176 Processed 14/02/2023 8715901857 Mrs KOTLA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23070220234141272 07/02/2023 DUGGEMPUDI ALLURAMMA 0208009WL178189 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 612 612 Processed 14/02/2023 8715901531 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
82 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23070220234141275 07/02/2023 MANNEM GOVINDAMMA 0208009WL178189 MANNEM GOVINDAMMA 00019 APGB0005098 735 735 Processed 14/02/2023 8715901590 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23070220234141276 07/02/2023 MANNEM VENKATALAKSHMAMMA 0208009WL178189 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 735 735 Processed 14/02/2023 8715901589 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23070220234141287 07/02/2023 Chenchamma 0208009WL178189 Chenchamma 00019 APGB0005098 735 735 Processed 14/02/2023 8715901591 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23070220234141288 07/02/2023 Silar Bee 0208009WL178189 Silar Bee 00019 APGB0005098 735 735 Processed 14/02/2023 8715901529 SHAIK MEERAM BEE BANK OF INDIA(508505)
86 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23070220234141289 07/02/2023 MEDABOYINA LAKSHMAMMA 0208009WL178189 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 735 735 Processed 14/02/2023 8715901530 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23070220234141291 07/02/2023 Venkatasubbamma 0208009WL178189 Venkatasubbamma 00019 APGB0005098 735 735 Processed 14/02/2023 8715901779 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
88 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23070220234141294 07/02/2023 lakshmidevi 0208009WL178189 lakshmidevi 00019 APGB0005098 612 612 Processed 14/02/2023 8715901893 Mrs LAKSHMI DEVI GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23070220234141293 07/02/2023 subbarao 0208009WL178189 subbarao 00019 APGB0005098 612 612 Processed 14/02/2023 8715901892 Mr SUBBARAO GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-006-005/040215
(NAIDUPALLI) 		0208009000NRG23070220234141298 07/02/2023 podili 0208009WL178189 podili 00019 APGB0005098 735 735 Processed 14/02/2023 8715901906 Mrs PODILI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-006-005/40233
(NAIDUPALLI) 		0208009000NRG23070220234141300 07/02/2023 Shaik Hussain Bhi 0208009WL178189 Shaik Hussain Bhi 00019 APGB0005098 735 735 Processed 14/02/2023 8715901894 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23070220234130376 07/02/2023 hepsiba rani 0208009WL177880 hepsiba rani 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901784 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23070220234130347 07/02/2023 Ketura 0208009WL177876 Ketura 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901883 Miss JAMMULAMUDI KETURIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23070220234130471 07/02/2023 Bala Naagamma 0208009WL177882 Bala Naagamma 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901583 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/020005
(GAJJALA KONDA) 		0208009000NRG23070220234130473 07/02/2023 Padma 0208009WL177884 Padma 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901884 JAMULLAMUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
96 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23070220234130374 07/02/2023 kumari 0208009WL177878 kumari 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901804 Ms KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23070220234130472 07/02/2023 Kala 0208009WL177883 Kala 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901765 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/020161
(GAJJALA KONDA) 		0208009000NRG23070220234130270 07/02/2023 Danamma 0208009WL177874 Danamma 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901895 MISS JAMALAMUDI DANAMMA STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-007-006/020176
(GAJJALA KONDA) 		0208009000NRG23070220234130269 07/02/2023 Suneetha 0208009WL177873 Suneetha 00019 APGB0005098 1542 1542 Processed 14/02/2023 8715901889 JAMMALAMUDI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
100 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23070220234124663 07/02/2023 Bhulakshmamma 0208009WL177702 Bhulakshmamma 00019 APGB0005098 700 700 Processed 14/02/2023 8715901585 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-008-007/010775
(RAYAVARAM) 		0208009000NRG23070220234124677 07/02/2023 Mullapati Varadaiah 0208009WL177702 Mullapati Varadaiah 00019 APGB0005098 840 840 Processed 14/02/2023 8715901543 MULAPATI VARADAIAH UNION BANK OF INDIA(508500)
102 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23070220234139334 07/02/2023 Naagalakshmi 0208009WL178127 Naagalakshmi 00019 APGB0005098 756 756 Processed 14/02/2023 8715901869 Mrs NAGALAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 60387 60387
103 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134520 07/02/2023 Mariyamma 0208009WL178017 Mariyamma 00019 APGB0005111 829 829 Processed 14/02/2023 8715901843 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-014-015/010054
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134521 07/02/2023 Pullamma 0208009WL178017 Pullamma 00019 APGB0005111 829 829 Processed 14/02/2023 8715901570 Mrs PULLAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-014-015/010092
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134524 07/02/2023 Raajalakshmi 0208009WL178017 Raajalakshmi 00019 APGB0005111 829 829 Processed 14/02/2023 8715901841 Mrs LAKSHMI A S RAJYA LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-014-015/010106
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134525 07/02/2023 Maartamma 0208009WL178017 Maartamma 00019 APGB0005111 691 691 Processed 14/02/2023 8715901783 Mrs MARTHAMMA USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134528 07/02/2023 Sujaata 0208009WL178017 Sujaata 00019 APGB0005111 691 691 Processed 14/02/2023 8715901568 MRS USTHYALA SUJATHA STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-014-015/010155
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134533 07/02/2023 Ramadevi 0208009WL178017 Ramadevi 00019 APGB0005111 829 829 Processed 14/02/2023 8715901782 Mr RAMADEVI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-014-015/010158
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134534 07/02/2023 Ravanamma 0208009WL178017 Ravanamma 00019 APGB0005111 829 829 Processed 14/02/2023 8715901793 VENKATA RAVANAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-014-015/010170
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134535 07/02/2023 Rangamma 0208009WL178017 Rangamma 00019 APGB0005111 414 414 Processed 14/02/2023 8715901792 CHILAKA RANGAMMA BANK OF INDIA(508505)
111 Markapur AP-08-009-014-015/010172
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134537 07/02/2023 Shivamma 0208009WL178017 Shivamma 00019 APGB0005111 414 414 Processed 14/02/2023 8715901781 Mrs SIVAMMA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-014-015/010175
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134538 07/02/2023 Pedda Venkateswarlu 0208009WL178017 Pedda Venkateswarlu 00019 APGB0005111 276 276 Processed 14/02/2023 8715901566 Mr PEDDA VENKATESWARLU CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134539 07/02/2023 Pedda Venkatamma 0208009WL178017 Pedda Venkatamma 00019 APGB0005111 829 829 Processed 14/02/2023 8715901760 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
114 Markapur AP-08-009-014-015/010178
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134541 07/02/2023 Rangamma 0208009WL178017 Rangamma 00019 APGB0005111 829 829 Processed 14/02/2023 8715901527 Mrs LAKSHMAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134542 07/02/2023 Venkata Chennamma 0208009WL178017 Venkata Chennamma 00019 APGB0005111 829 829 Processed 14/02/2023 8715901569 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134547 07/02/2023 ravanamma 0208009WL178017 ravanamma 00019 APGB0005111 829 829 Processed 14/02/2023 8715901757 Mrs RAVANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-014-015/010269
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134548 07/02/2023 picchimma 0208009WL178017 picchimma 00019 APGB0005111 691 691 Processed 14/02/2023 8715901876 Mrs PITCHAMMA PAARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-014-015/010271
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134549 07/02/2023 kasi narayana 0208009WL178017 kasi narayana 00019 APGB0005111 829 829 Processed 14/02/2023 8715901528 Mr Bopparaju Kasinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-014-015/010300
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134553 07/02/2023 krishnaveni 0208009WL178017 krishnaveni 00019 APGB0005111 829 829 Processed 14/02/2023 8715901763 Mrs KRISHNA VENI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23070220234141099 07/02/2023 Ankamma 0208009WL178185 Ankamma 00019 APGB0005111 1228 1228 Processed 14/02/2023 8715901647 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
121 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23070220234141100 07/02/2023 subbayamma 0208009WL178185 subbayamma 00019 APGB0005111 1228 1228 Processed 14/02/2023 8715901811 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23070220234139316 07/02/2023 Venkata Chennaiah 0208009WL178127 Venkata Chennaiah 00019 APGB0005111 907 907 Processed 14/02/2023 8715901842 Mr Tumbeti Venkata Chanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/010084
(THIPPAYA PALEM) 		0208009000NRG23070220234137516 07/02/2023 Pullamma 0208009WL178077 Pullamma 00019 APGB0005111 160 160 Processed 14/02/2023 8715901524 Mr PULLAMMA KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-018-020/010084
(THIPPAYA PALEM) 		0208009000NRG23070220234137517 07/02/2023 Venkateswarlu 0208009WL178077 Venkateswarlu 00019 APGB0005111 160 160 Processed 14/02/2023 8715901525 Mr VENKATESWARLU KODE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23070220234138384 07/02/2023 Bhaaskar 0208009WL178096 Bhaaskar 00019 APGB0005111 476 476 Processed 14/02/2023 8715901561 Mr BHASKAR REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/010134
(THIPPAYA PALEM) 		0208009000NRG23070220234138383 07/02/2023 Tirupatamma 0208009WL178096 Tirupatamma 00019 APGB0005111 397 397 Processed 14/02/2023 8715901576 Mrs THIRUPATHAMMA DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-018-020/010160
(THIPPAYA PALEM) 		0208009000NRG23070220234137518 07/02/2023 Chinakka 0208009WL178077 Chinakka 00019 APGB0005111 160 160 Processed 14/02/2023 8715901573 Mrs CHINNAKKA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/010273
(THIPPAYA PALEM) 		0208009000NRG23070220234138386 07/02/2023 Raamudu 0208009WL178096 Raamudu 00019 APGB0005111 476 476 Processed 14/02/2023 8715901562 Mr PEDDA RAMIREDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23070220234138388 07/02/2023 Subbamma 0208009WL178096 Subbamma 00019 APGB0005111 397 397 Processed 14/02/2023 8715901646 Mrs SUBBAMMA KOTAPAATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/010429
(THIPPAYA PALEM) 		0208009000NRG23070220234138387 07/02/2023 Venkata Reddy 0208009WL178096 Venkata Reddy 00019 APGB0005111 476 476 Processed 14/02/2023 8715901648 Mr VENKATA REDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/010472
(THIPPAYA PALEM) 		0208009000NRG23070220234138390 07/02/2023 Allurireddy 0208009WL178096 Allurireddy 00019 APGB0005111 476 476 Processed 14/02/2023 8715901565 YERUVA ALLURI REDDY BANK OF INDIA(508505)
132 Markapur AP-08-009-018-020/010506
(THIPPAYA PALEM) 		0208009000NRG23070220234138391 07/02/2023 Nemilayya 0208009WL178096 Nemilayya 00019 APGB0005111 476 476 Processed 14/02/2023 8715901564 Mr Yeruva Nemili Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/010604
(THIPPAYA PALEM) 		0208009000NRG23070220234137519 07/02/2023 Mariyamma 0208009WL178077 Mariyamma 00019 APGB0005111 160 160 Processed 14/02/2023 8715901853 Mrs MARIYAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140943 07/02/2023 Chinna Peerayya 0208009WL178179 Chinna Peerayya 00019 APGB0005111 766 766 Processed 14/02/2023 8715901563 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140944 07/02/2023 Hussenamma 0208009WL178179 Hussenamma 00019 APGB0005111 766 766 Processed 14/02/2023 8715901839 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-019-021/010056
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140945 07/02/2023 Pedda Mastaan 0208009WL178179 Pedda Mastaan 00019 APGB0005111 766 766 Processed 14/02/2023 8715901514 DUDEKULA PEDDA MASTAN UNION BANK OF INDIA(508500)
137 Markapur AP-08-009-019-021/010149
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140947 07/02/2023 Venkatareddy 0208009WL178179 Venkatareddy 00019 APGB0005111 766 766 Processed 14/02/2023 8715901850 GANJI VENKATA REDDY BANK OF INDIA(508505)
138 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140949 07/02/2023 Allooramma 0208009WL178179 Allooramma 00019 APGB0005111 766 766 Processed 14/02/2023 8715901572 ALLURAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-019-021/010221
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140950 07/02/2023 Venkateswarlu 0208009WL178179 Venkateswarlu 00019 APGB0005111 638 638 Processed 14/02/2023 8715901513 Mr VENKATESWARLU BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-019-021/010225
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140951 07/02/2023 Narasamma 0208009WL178179 Narasamma 00019 APGB0005111 638 638 Processed 14/02/2023 8715901571 Mrs VENKATA NARASAMMA ALLAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-019-021/010272
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140952 07/02/2023 Koteshwaramma 0208009WL178179 Koteshwaramma 00019 APGB0005111 638 638 Processed 14/02/2023 8715901851 Mrs KOTESWARAMMA GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140953 07/02/2023 Naagi Reddy 0208009WL178179 Naagi Reddy 00019 APGB0005111 638 638 Processed 14/02/2023 8715901558 DODDA NAGIREDDY BANK OF INDIA(508505)
143 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140954 07/02/2023 Venkata Lakshamma 0208009WL178179 Venkata Lakshamma 00019 APGB0005111 638 638 Processed 14/02/2023 8715901574 Mrs VENKATA LAXMAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-019-021/010391
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140956 07/02/2023 Paarvatamma 0208009WL178179 Paarvatamma 00019 APGB0005111 638 638 Processed 14/02/2023 8715901903 Mrs PARVATHI ALAS PARVATHAMMA PEDDIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-019-021/010391
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140955 07/02/2023 Venkata Reddy 0208009WL178179 Venkata Reddy 00019 APGB0005111 638 638 Processed 14/02/2023 8715901560 Mr VENKATA REDDY PEDDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-019-021/010392
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140958 07/02/2023 Lakshmi 0208009WL178179 Lakshmi 00019 APGB0005111 766 766 Processed 14/02/2023 8715901840 P LAXMI DEVI UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140961 07/02/2023 Lakshmamma 0208009WL178179 Lakshmamma 00019 APGB0005111 638 638 Processed 14/02/2023 8715901575 Mrs LAXMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140960 07/02/2023 Nadipi Subbayya 0208009WL178179 Nadipi Subbayya 00019 APGB0005111 638 638 Processed 14/02/2023 8715901559 Mr SUBBAIAH NADIPI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-019-021/010520
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140962 07/02/2023 Munemma 0208009WL178179 Munemma 00019 APGB0005111 638 638 Processed 14/02/2023 8715901577 Mrs NAGA MUNEESWARI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30449 30449
150 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23070220234141152 07/02/2023 Gangamma 0208009WL178188 Gangamma 00019 APGB0005224 1079 1079 Processed 14/02/2023 8715901800 Mrs GANGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23070220234141151 07/02/2023 Kotireddy 0208009WL178188 Kotireddy 00019 APGB0005224 1079 1079 Processed 14/02/2023 8715901799 Mr KOTI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-004-004/020502
(DARIMADUGU) 		0208009000NRG23070220234141197 07/02/2023 lakshmi parwathi 0208009WL178188 lakshmi parwathi 00019 APGB0005224 1079 1079 Processed 14/02/2023 8715901905 Mrs LAKSHMI PARVATHI BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-004-004/020569
(DARIMADUGU) 		0208009000NRG23070220234141203 07/02/2023 venkateswara reddy 0208009WL178188 venkateswara reddy 00019 APGB0005224 1079 1079 Processed 14/02/2023 8715901762 Mr venkateswara reddy JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23070220234141205 07/02/2023 Kavitha reddy 0208009WL178188 Kavitha reddy 00019 APGB0005224 1079 1079 Processed 14/02/2023 8715901526 Mrs KAVITHA REDDY MUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23070220234132744 07/02/2023 Srinivasareddy 0208009WL177976 Srinivasareddy 00019 APGB0005224 1028 1028 Processed 14/02/2023 8715901885 Mr Venna Pedda Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23070220234133583 07/02/2023 venkatasubbamma 0208009WL178007 venkatasubbamma 00019 APGB0005224 526 526 Processed 14/02/2023 8715901803 Mr VENKATA SUBBAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6949 6949
157 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23070220234139177 07/02/2023 Nagarjunareddy 0208009WL178124 Nagarjunareddy 00019 APGB0005233 752 752 Processed 14/02/2023 8715901532 Mr NAGARJUNA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 752 752
158 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23070220234133571 07/02/2023 sreenu 0208009WL178007 sreenu 00032 UTIB0002610 421 421 Processed 14/02/2023 8715901764 SREENU KADEM AXIS BANK(607153)
SubTotal 421 421
159 Markapur AP-08-009-001-001/010374
(JAMMANA PALLI) 		0208009000NRG23070220234125228 07/02/2023 Venkata Reddy 0208009WL177734 Venkata Reddy 00045 BARB0MARKAP 481 481 Processed 14/02/2023 8715901445 GUNDAREDDY CHINNA VENKATA REDDY BANK OF BARODA(606985)
160 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23070220234133570 07/02/2023 narayanamma 0208009WL178007 narayanamma 00045 BARB0MARKAP 526 526 Processed 14/02/2023 8715901444 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
161 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23070220234141239 07/02/2023 Venkata Lakshamma 0208009WL178189 Venkata Lakshamma 00045 BARB0MARKAP 735 735 Processed 14/02/2023 8715901439 BATTAULA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
162 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23070220234141263 07/02/2023 vengala reddy 0208009WL178189 vengala reddy 00045 BARB0MARKAP 735 735 Processed 14/02/2023 8715901441 THIRUMALAREDDY VENGALAREDDY BANK OF BARODA(606985)
163 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23070220234124654 07/02/2023 manasa 0208009WL177702 manasa 00045 BARB0MARKAP 560 560 Processed 14/02/2023 8715901450 MUKKU MANASA BANK OF BARODA(606985)
164 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23070220234124659 07/02/2023 Eswarareddy 0208009WL177702 Eswarareddy 00045 BARB0MARKAP 700 700 Processed 14/02/2023 8715901443 Mr PONDUGULA ESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
165 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23070220234124660 07/02/2023 Dhanalakshmi 0208009WL177702 Dhanalakshmi 00045 BARB0MARKAP 560 560 Processed 14/02/2023 8715901440 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23070220234124662 07/02/2023 Venkatareddy 0208009WL177702 Venkatareddy 00045 BARB0MARKAP 840 840 Processed 14/02/2023 8715901447 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
167 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23070220234124673 07/02/2023 Chinnakka 0208009WL177702 Chinnakka 00045 BARB0MARKAP 840 840 Processed 14/02/2023 8715901442 SINGAREDDY CHINNAKKA BANK OF BARODA(606985)
168 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23070220234124676 07/02/2023 Kaasayya 0208009WL177702 Kaasayya 00045 BARB0MARKAP 840 840 Processed 14/02/2023 8715901449 RAJARAPU KASAIAH BANK OF BARODA(606985)
169 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23070220234124675 07/02/2023 Subbulu 0208009WL177702 Subbulu 00045 BARB0MARKAP 840 840 Processed 14/02/2023 8715901448 RAJARAPU SUBBULU BANK OF BARODA(606985)
170 Markapur AP-08-009-008-007/011215
(RAYAVARAM) 		0208009000NRG23070220234124686 07/02/2023 ramanamma 0208009WL177702 ramanamma 00045 BARB0MARKAP 840 840 Processed 14/02/2023 8715901446 KANDHI VENKATA RAMANAMMA BANK OF BARODA(606985)
171 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23070220234124697 07/02/2023 VENKATAMMA 0208009WL177702 VENKATAMMA 00045 BARB0MARKAP 420 420 Processed 14/02/2023 8715901451 KANDI VENKATAMMA BANK OF BARODA(606985)
SubTotal 8917 8917
172 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23070220234125207 07/02/2023 Aavulareddy 0208009WL177734 Aavulareddy 00048 BKID0005618 160 160 Processed 14/02/2023 8715901505 YERUVA AVULAREDDY CANARA BANK(508532)
173 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23070220234125210 07/02/2023 Kaashamma 0208009WL177734 Kaashamma 00048 BKID0005618 241 241 Processed 14/02/2023 8715901475 UDUMULA KASAMMA BANK OF INDIA(508505)
174 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23070220234125212 07/02/2023 Raamireddy 0208009WL177734 Raamireddy 00048 BKID0005618 401 401 Processed 14/02/2023 8715901471 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
175 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23070220234125215 07/02/2023 Kaashi Reddy 0208009WL177734 Kaashi Reddy 00048 BKID0005618 481 481 Processed 14/02/2023 8715901476 SINGAREDDY KASIREDDY BANK OF INDIA(508505)
176 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23070220234125216 07/02/2023 Venkateswarlu 0208009WL177734 Venkateswarlu 00048 BKID0005618 481 481 Processed 14/02/2023 8715901474 Mr VENKATESWARLU DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
177 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23070220234125226 07/02/2023 RAMANA REDDY 0208009WL177734 RAMANA REDDY 00048 BKID0005618 481 481 Processed 14/02/2023 8715901886 BASU RAMANA REDDY BANK OF BARODA(606985)
178 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23070220234125232 07/02/2023 Ramakrishna reddy 0208009WL177734 Ramakrishna reddy 00048 BKID0005618 481 481 Processed 14/02/2023 8715901506 VENNA RAMAKRISHNA REDDY BANK OF INDIA(508505)
179 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23070220234125233 07/02/2023 Polamma 0208009WL177734 Polamma 00048 BKID0005618 481 481 Processed 14/02/2023 8715901478 SINGAREDDY POLAMMA BANK OF INDIA(508505)
180 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23070220234141147 07/02/2023 Yelamanda 0208009WL178188 Yelamanda 00048 BKID0005618 1079 1079 Processed 14/02/2023 8715901455 Mr YELAMANDA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23070220234141180 07/02/2023 Gaalemma 0208009WL178188 Gaalemma 00048 BKID0005618 1079 1079 Processed 14/02/2023 8715901485 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
182 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23070220234141181 07/02/2023 Kaashayya 0208009WL178188 Kaashayya 00048 BKID0005618 1079 1079 Processed 14/02/2023 8715901469 GUMMA KASHAIAH BANK OF INDIA(508505)
183 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23070220234141189 07/02/2023 Baala Pullamma 0208009WL178188 Baala Pullamma 00048 BKID0005618 1079 1079 Processed 14/02/2023 8715901489 MRS BATTULA BALAPULLAMMA STATE BANK OF INDIA(508548)
184 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23070220234141199 07/02/2023 chandra shekar reddy 0208009WL178188 chandra shekar reddy 00048 BKID0005618 1079 1079 Processed 14/02/2023 8715901490 POTHIREDDYCHANDRA SHEKHAR REDDY BANK OF INDIA(508505)
185 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23070220234133576 07/02/2023 Venkaayamma 0208009WL178007 Venkaayamma 00048 BKID0005618 210 210 Processed 14/02/2023 8715901499 BOYINA VENKAYAMMA BANK OF INDIA(508505)
186 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23070220234140066 07/02/2023 Mariyadaas 0208009WL178158 Mariyadaas 00048 BKID0005618 980 980 Processed 14/02/2023 8715901483 KOTLA MARIYADASU BANK OF INDIA(508505)
187 Markapur AP-08-009-006-005/030032
(NAIDUPALLI) 		0208009000NRG23070220234140077 07/02/2023 Daanamma 0208009WL178158 Daanamma 00048 BKID0005618 1176 1176 Processed 14/02/2023 8715901498 KOTLA DANAMMA BANK OF INDIA(508505)
188 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23070220234140079 07/02/2023 Polayya 0208009WL178158 Polayya 00048 BKID0005618 980 980 Processed 14/02/2023 8715901491 POLICHARLA POLAIAH BANK OF INDIA(508505)
189 Markapur AP-08-009-006-005/030058
(NAIDUPALLI) 		0208009000NRG23070220234140081 07/02/2023 Chinna Naagulu 0208009WL178158 Chinna Naagulu 00048 BKID0005618 980 980 Processed 14/02/2023 8715901509 KOTLA CHINNA NAGULU BANK OF INDIA(508505)
190 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23070220234140086 07/02/2023 Aaron 0208009WL178158 Aaron 00048 BKID0005618 1176 1176 Processed 14/02/2023 8715901495 KOTLA HARONU BANK OF INDIA(508505)
191 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23070220234141223 07/02/2023 Madhu 0208009WL178189 Madhu 00048 BKID0005618 735 735 Processed 14/02/2023 8715901508 TIRUMALA REDDY MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
192 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23070220234141225 07/02/2023 VenkataReddy 0208009WL178189 VenkataReddy 00048 BKID0005618 612 612 Processed 14/02/2023 8715901482 DONDAPATI VENKATA REDDY BANK OF INDIA(508505)
193 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23070220234141244 07/02/2023 Aadilakshamma 0208009WL178189 Aadilakshamma 00048 BKID0005618 735 735 Processed 14/02/2023 8715901467 GUMMA CHINNA GANGAIAH ALIAS GANGAIAH BANK OF INDIA(508505)
194 Markapur AP-08-009-006-005/030430
(NAIDUPALLI) 		0208009000NRG23070220234141265 07/02/2023 Padmavathi 0208009WL178189 Padmavathi 00048 BKID0005618 735 735 Processed 14/02/2023 8715901504 TIRUMALAREDDY PADMAVATHI BANK OF INDIA(508505)
195 Markapur AP-08-009-006-005/030443
(NAIDUPALLI) 		0208009000NRG23070220234141268 07/02/2023 Subbamma 0208009WL178189 Subbamma 00048 BKID0005618 490 490 Processed 14/02/2023 8715901479 PONDUGULA SUBBAMMA BANK OF INDIA(508505)
196 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23070220234141281 07/02/2023 Shreenu 0208009WL178189 Shreenu 00048 BKID0005618 735 735 Processed 14/02/2023 8715901496 VEMULA SRINIVASULU BANK OF INDIA(508505)
197 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23070220234141282 07/02/2023 Bathula Ravana 0208009WL178189 Bathula Ravana 00048 BKID0005618 735 735 Processed 14/02/2023 8715901473 BATHULA RAMANAMMA BANK OF INDIA(508505)
198 Markapur AP-08-009-008-007/010213
(RAYAVARAM) 		0208009000NRG23070220234124649 07/02/2023 Kotamma 0208009WL177702 Kotamma 00048 BKID0005618 560 560 Processed 14/02/2023 8715901484 PODILI KOTAMMA BANK OF INDIA(508505)
199 Markapur AP-08-009-008-007/010863
(RAYAVARAM) 		0208009000NRG23070220234124683 07/02/2023 Mallikarjuna Rao 0208009WL177702 Mallikarjuna Rao 00048 BKID0005618 420 420 Processed 14/02/2023 8715901454 YELISETTY MALLIKHARJUNA RAO BANK OF INDIA(508505)
200 Markapur AP-08-009-008-007/011346
(RAYAVARAM) 		0208009000NRG23070220234124690 07/02/2023 najaneyalu 0208009WL177702 najaneyalu 00048 BKID0005618 840 840 Processed 14/02/2023 8715901468 Mr ANJANEYULU MADE ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23070220234131671 07/02/2023 Rangamma 0208009WL177935 Rangamma 00048 BKID0005618 1028 1028 Processed 14/02/2023 8715901507 MRS SATHIKALA RANGA NAYAKAMMA STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-013-014/010323
(VEMULAKOTA) 		0208009000NRG23070220234132314 07/02/2023 Anjamma 0208009WL177959 Anjamma 00048 BKID0005618 1028 1028 Processed 14/02/2023 8715901880 YADAGIRI ANJAMMA BANK OF INDIA(508505)
203 Markapur AP-08-009-013-014/010323
(VEMULAKOTA) 		0208009000NRG23070220234132315 07/02/2023 venkateswarlu 0208009WL177959 venkateswarlu 00048 BKID0005618 1028 1028 Processed 14/02/2023 8715901881 YADAGIRI VENKATESWARLU BANK OF INDIA(508505)
204 Markapur AP-08-009-013-014/010530
(VEMULAKOTA) 		0208009000NRG23070220234132494 07/02/2023 nagarjuna gogu 0208009WL177971 nagarjuna gogu 00048 BKID0005618 1028 1028 Processed 14/02/2023 8715901501 nagarjuna gogu BANK OF INDIA(508505)
205 Markapur AP-08-009-013-014/020181
(VEMULAKOTA) 		0208009000NRG23070220234132345 07/02/2023 Vengamma 0208009WL177963 Vengamma 00048 BKID0005618 1028 1028 Processed 14/02/2023 8715901480 BOYALAPALLI VENGAMMA BANK OF INDIA(508505)
206 Markapur AP-08-009-013-014/020254
(VEMULAKOTA) 		0208009000NRG23070220234132949 07/02/2023 Venkata Lakshamma 0208009WL177983 Venkata Lakshamma 00048 BKID0005618 1028 1028 Processed 14/02/2023 8715901481 RACHARLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
207 Markapur AP-08-009-014-015/010108
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134527 07/02/2023 Mahalakshmi 0208009WL178017 Mahalakshmi 00048 BKID0005618 829 829 Processed 14/02/2023 8715901497 MANDLA MAHALAKSHMI BANK OF INDIA(508505)
208 Markapur AP-08-009-014-015/010108
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134526 07/02/2023 Venkateswarlu 0208009WL178017 Venkateswarlu 00048 BKID0005618 553 553 Processed 14/02/2023 8715901510 MANDLA VENKATESWARLU BANK OF INDIA(508505)
209 Markapur AP-08-009-014-015/010138
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134531 07/02/2023 Chenna Reddy 0208009WL178017 Chenna Reddy 00048 BKID0005618 829 829 Processed 14/02/2023 8715901477 AMBATI CHENNA REDDY BANK OF INDIA(508505)
210 Markapur AP-08-009-014-015/010148
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134532 07/02/2023 Sai Reddy 0208009WL178017 Sai Reddy 00048 BKID0005618 829 829 Processed 14/02/2023 8715901492 JANKE SAI REDDY BANK OF INDIA(508505)
211 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134536 07/02/2023 Ramanamma 0208009WL178017 Ramanamma 00048 BKID0005618 829 829 Processed 14/02/2023 8715901493 CHILAKA RAVANAMMA BANK OF INDIA(508505)
212 Markapur AP-08-009-014-015/010177
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134540 07/02/2023 Pedda Yogamma 0208009WL178017 Pedda Yogamma 00048 BKID0005618 414 414 Processed 14/02/2023 8715901515 CHILAKA PEDDA YOGAMMA BANK OF INDIA(508505)
213 Markapur AP-08-009-014-015/010300
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134552 07/02/2023 Baalu 0208009WL178017 Baalu 00048 BKID0005618 829 829 Processed 14/02/2023 8715901500 NANDYALA BALA GURAVAIAH BANK OF INDIA(508505)
214 Markapur AP-08-009-014-015/010309
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134555 07/02/2023 Uma Devi 0208009WL178017 Uma Devi 00048 BKID0005618 829 829 Processed 14/02/2023 8715901896 GUNDALA UMA DEVI BANK OF INDIA(508505)
215 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23070220234139293 07/02/2023 Subbayya 0208009WL178127 Subbayya 00048 BKID0005618 907 907 Processed 14/02/2023 8715901472 MR RACHAKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23070220234139298 07/02/2023 Ramaadevi 0208009WL178127 Ramaadevi 00048 BKID0005618 907 907 Processed 14/02/2023 8715901488 POLISETTI RAMADEVI BANK OF INDIA(508505)
217 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23070220234139299 07/02/2023 Naagasubramanyam 0208009WL178127 Naagasubramanyam 00048 BKID0005618 756 756 Processed 14/02/2023 8715901456 DANDEBOYINA NAGASUBRAMANYAM HDFC BANK LTD(607152)
218 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23070220234139312 07/02/2023 Raajeswari 0208009WL178127 Raajeswari 00048 BKID0005618 907 907 Processed 14/02/2023 8715901470 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23070220234139325 07/02/2023 Kaasamma 0208009WL178127 Kaasamma 00048 BKID0005618 907 907 Processed 14/02/2023 8715901486 KOMMATOTI KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
220 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23070220234139327 07/02/2023 Alluramma 0208009WL178127 Alluramma 00048 BKID0005618 907 907 Processed 14/02/2023 8715901457 TUMMA ALLURAMMA BANK OF INDIA(508505)
221 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23070220234139332 07/02/2023 Gangamma 0208009WL178127 Gangamma 00048 BKID0005618 907 907 Processed 14/02/2023 8715901487 NAALI GANGAMMA BANK OF INDIA(508505)
222 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23070220234139333 07/02/2023 Jems 0208009WL178127 Jems 00048 BKID0005618 907 907 Processed 14/02/2023 8715901494 KORRAPOLU JAMES BANK OF INDIA(508505)
223 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23070220234139339 07/02/2023 subbamma 0208009WL178127 subbamma 00048 BKID0005618 756 756 Processed 14/02/2023 8715901512 UPPALAPATI SUBBAMMA BANK OF INDIA(508505)
224 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23070220234139341 07/02/2023 Lakshmi 0208009WL178127 Lakshmi 00048 BKID0005618 907 907 Processed 14/02/2023 8715901875 UPPALAPATI LAKSHMI BANK OF INDIA(508505)
225 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23070220234139340 07/02/2023 Sreenu 0208009WL178127 Sreenu 00048 BKID0005618 907 907 Processed 14/02/2023 8715901874 UPPALAPATI SRINU AXIS BANK(607153)
226 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23070220234139343 07/02/2023 anasurya 0208009WL178127 anasurya 00048 BKID0005618 907 907 Processed 14/02/2023 8715901878 THUMMA ANASURYA BANK OF INDIA(508505)
227 Markapur AP-08-009-019-021/010392
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140957 07/02/2023 Naagireddy 0208009WL178179 Naagireddy 00048 BKID0005618 766 766 Processed 14/02/2023 8715901503 PEDDIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
228 Markapur AP-08-009-020-022/010112
(BHUPATHI PALLI) 		0208009000NRG23070220234139172 07/02/2023 Aanandamma 0208009WL178124 Aanandamma 00048 BKID0005618 752 752 Processed 14/02/2023 8715901502 TALAPATI AANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23070220234139174 07/02/2023 Mahimaraju 0208009WL178124 Mahimaraju 00048 BKID0005618 902 902 Processed 14/02/2023 8715901890 TALAPATI MAHIMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
230 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23070220234139178 07/02/2023 Ananta Ranga Reddy 0208009WL178124 Ananta Ranga Reddy 00048 BKID0005618 902 902 Processed 14/02/2023 8715901511 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
SubTotal 46714 46714
231 Markapur AP-08-009-001-001/010343
(JAMMANA PALLI) 		0208009000NRG23070220234125222 07/02/2023 Allooramma 0208009WL177734 Allooramma 00078 CNRB0013667 401 401 Processed 14/02/2023 8715901743 UDUMULA ALLURAMMA CANARA BANK(508532)
232 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23070220234125225 07/02/2023 Venkata Reddy 0208009WL177734 Venkata Reddy 00078 CNRB0013667 481 481 Processed 14/02/2023 8715901733 Mr VENKATA REDDY DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23070220234141185 07/02/2023 Gaalemma 0208009WL178188 Gaalemma 00078 CNRB0013667 1079 1079 Processed 14/02/2023 8715901747 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23070220234141207 07/02/2023 mallamma 0208009WL178188 mallamma 00078 CNRB0013667 1079 1079 Processed 14/02/2023 8715901723 Miss MALLAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23070220234141217 07/02/2023 Gaalemma 0208009WL178189 Gaalemma 00078 CNRB0013667 735 735 Processed 14/02/2023 8715901744 KAYAKAKULA GALEMMA CANARA BANK(508532)
236 Markapur AP-08-009-008-007/010186
(RAYAVARAM) 		0208009000NRG23070220234124647 07/02/2023 Lakshmidevi 0208009WL177702 Lakshmidevi 00078 CNRB0013667 560 560 Processed 14/02/2023 8715901746 DONDAPATI LAKSHMI DEVI CANARA BANK(508532)
237 Markapur AP-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23070220234124648 07/02/2023 Subbamma 0208009WL177702 Subbamma 00078 CNRB0013667 700 700 Processed 14/02/2023 8715901745 GAYAM SUBBAMMA CANARA BANK(508532)
238 Markapur AP-08-009-008-007/010230
(RAYAVARAM) 		0208009000NRG23070220234124650 07/02/2023 Baalayya 0208009WL177702 Baalayya 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901462 Chinni Balaiah AIRTEL PAYMENTS BANK LIMITED(990288)
239 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23070220234124655 07/02/2023 polayya 0208009WL177702 polayya 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901423 Mr POLAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23070220234124658 07/02/2023 Aadilakshamma 0208009WL177702 Aadilakshamma 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901421 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
241 Markapur AP-08-009-008-007/010687
(RAYAVARAM) 		0208009000NRG23070220234124665 07/02/2023 Raajayya 0208009WL177702 Raajayya 00078 CNRB0013667 560 560 Processed 14/02/2023 8715901461 MR NAGAM RAJAIAH STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-008-007/010695
(RAYAVARAM) 		0208009000NRG23070220234124666 07/02/2023 pullamma 0208009WL177702 pullamma 00078 CNRB0013667 560 560 Processed 14/02/2023 8715901752 GUMMA PULLAMMA BANK OF INDIA(508505)
243 Markapur AP-08-009-008-007/010708
(RAYAVARAM) 		0208009000NRG23070220234124667 07/02/2023 govindamma 0208009WL177702 govindamma 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901422 GOVINDAMMA BUMASETTY CANARA BANK(508532)
244 Markapur AP-08-009-008-007/010728
(RAYAVARAM) 		0208009000NRG23070220234124668 07/02/2023 Padma 0208009WL177702 Padma 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901725 RAVI PADMAVATHI CANARA BANK(508532)
245 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23070220234124671 07/02/2023 Mastanamma 0208009WL177702 Mastanamma 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901748 DUDEKULA MASTANAMMA CANARA BANK(508532)
246 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23070220234124672 07/02/2023 Eeswaramma 0208009WL177702 Eeswaramma 00078 CNRB0013667 560 560 Processed 14/02/2023 8715901727 DODDA ESWARAMMA CANARA BANK(508532)
247 Markapur AP-08-009-008-007/010756
(RAYAVARAM) 		0208009000NRG23070220234124674 07/02/2023 Nagalakshmi 0208009WL177702 Nagalakshmi 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901756 Mrs NAGALAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-008-007/010829
(RAYAVARAM) 		0208009000NRG23070220234124682 07/02/2023 dhanalakshmi 0208009WL177702 dhanalakshmi 00078 CNRB0013667 420 420 Processed 14/02/2023 8715901720 DHANA LAXMI KOPPALA CANARA BANK(508532)
249 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23070220234124684 07/02/2023 ramanareddy 0208009WL177702 ramanareddy 00078 CNRB0013667 700 700 Processed 14/02/2023 8715901737 MUKKU RAMANA REDDY BANK OF BARODA(606985)
250 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23070220234124693 07/02/2023 naga jyothi 0208009WL177702 naga jyothi 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901722 MRS PASUPULETI NAGA JYOTHI STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-008-007/011464
(RAYAVARAM) 		0208009000NRG23070220234124696 07/02/2023 Venkata Lakshmi 0208009WL177702 Venkata Lakshmi 00078 CNRB0013667 700 700 Processed 14/02/2023 8715901724 CHALLA VENKATA LAKSHMI CANARA BANK(508532)
252 Markapur AP-08-009-008-007/11557
(RAYAVARAM) 		0208009000NRG23070220234124698 07/02/2023 MEENA KUMARI UPPUTHOLLA 0208009WL177702 MEENA KUMARI UPPUTHOLLA 00078 CNRB0013667 840 840 Processed 14/02/2023 8715901735 SHRI UPPATALA MEENA KUMARI STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23070220234139486 07/02/2023 Issak 0208009WL178132 Issak 00078 CNRB0013667 288 288 Processed 14/02/2023 8715901728 CHINTHAGUNTLA ISAK CANARA BANK(508532)
254 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23070220234139487 07/02/2023 Subbamma 0208009WL178132 Subbamma 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901740 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
255 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23070220234139490 07/02/2023 Bhaskar 0208009WL178132 Bhaskar 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901738 BUSARAPU BHASKAR RAO CANARA BANK(508532)
256 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23070220234139489 07/02/2023 Lakshmi 0208009WL178132 Lakshmi 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901425 Mr LAKSHMI BUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23070220234139491 07/02/2023 Venkata Chennamma 0208009WL178132 Venkata Chennamma 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901734 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
258 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23070220234139492 07/02/2023 Rajamma 0208009WL178132 Rajamma 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901459 BORIGORLA RAJAMMA CANARA BANK(508532)
259 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23070220234139493 07/02/2023 Ramana Reddy 0208009WL178132 Ramana Reddy 00078 CNRB0013667 288 288 Processed 14/02/2023 8715901726 GANGIREDDY RAMANA REDDY CANARA BANK(508532)
260 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23070220234139496 07/02/2023 Padma 0208009WL178132 Padma 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901736 PADMA KANDULA CANARA BANK(508532)
261 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23070220234139495 07/02/2023 Vemkateshwara Reddi 0208009WL178132 Vemkateshwara Reddi 00078 CNRB0013667 288 288 Processed 14/02/2023 8715901730 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
262 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23070220234139498 07/02/2023 Chennamma 0208009WL178132 Chennamma 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901754 CHENNAMMA GANAPAM CANARA BANK(508532)
263 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23070220234139497 07/02/2023 Nagireddi 0208009WL178132 Nagireddi 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901731 NAGI REDDY GANAPAM CANARA BANK(508532)
264 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23070220234139499 07/02/2023 Sudhakar 0208009WL178132 Sudhakar 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901739 MUKKAMALLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
265 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23070220234139503 07/02/2023 Allurireddy 0208009WL178132 Allurireddy 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901729 POREDDY ALLURI REDDY BANK OF BARODA(606985)
266 Markapur AP-08-009-010-009/020524
(BODAPADU) 		0208009000NRG23070220234139505 07/02/2023 RAJYAM 0208009WL178132 RAJYAM 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901750 MRS ASUPALLI RAJYAM STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23070220234139507 07/02/2023 molati linga reddy 0208009WL178132 molati linga reddy 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901742 MOTATI LINGA REDDY CANARA BANK(508532)
268 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23070220234139508 07/02/2023 motati ganga bhavani 0208009WL178132 motati ganga bhavani 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901721 MOTATI GANGA BHAVANI BANK OF BARODA(606985)
269 Markapur AP-08-009-010-009/20553
(BODAPADU) 		0208009000NRG23070220234139509 07/02/2023 kati preethi 0208009WL178132 kati preethi 00078 CNRB0013667 384 384 Processed 14/02/2023 8715901753 KAATI PREETHI CANARA BANK(508532)
270 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23070220234139510 07/02/2023 jaja lakshmibai 0208009WL178132 jaja lakshmibai 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901751 MR LAKSHMI BAI JAJA STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23070220234139513 07/02/2023 Mukkamalla Nageswara Reddy 0208009WL178132 Mukkamalla Nageswara Reddy 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901749 MUKKAMALLA NAGESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23070220234139512 07/02/2023 Venkata Reddy Mukkamala 0208009WL178132 Venkata Reddy Mukkamala 00078 CNRB0013667 192 192 Processed 14/02/2023 8715901732 MUKKAMALLA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
273 Markapur AP-08-009-013-014/010115
(VEMULAKOTA) 		0208009000NRG23070220234131669 07/02/2023 SK RASOL BI 0208009WL177934 SK RASOL BI 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901427 SHAIK RASOL BI CANARA BANK(508532)
274 Markapur AP-08-009-013-014/010167
(VEMULAKOTA) 		0208009000NRG23070220234132075 07/02/2023 Venkatamma 0208009WL177947 Venkatamma 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901426 VENKATAMMA GALI CANARA BANK(508532)
275 Markapur AP-08-009-013-014/010271
(VEMULAKOTA) 		0208009000NRG23070220234131997 07/02/2023 Anjali 0208009WL177943 Anjali 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901460 GADDAM ANJALI CANARA BANK(508532)
276 Markapur AP-08-009-013-014/010631
(VEMULAKOTA) 		0208009000NRG23070220234132470 07/02/2023 uma maheswari 0208009WL177968 uma maheswari 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901428 GUNJE MAHESWARI CANARA BANK(508532)
277 Markapur AP-08-009-013-014/010762
(VEMULAKOTA) 		0208009000NRG23070220234132091 07/02/2023 jhansi 0208009WL177951 jhansi 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901429 JHANSI PURNAKANTI BANK OF BARODA(606985)
278 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23070220234132741 07/02/2023 Anjamma 0208009WL177974 Anjamma 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901458 GUNJA ANJAMMA CANARA BANK(508532)
279 Markapur AP-08-009-013-014/030188
(VEMULAKOTA) 		0208009000NRG23070220234132074 07/02/2023 Prasanthi 0208009WL177946 Prasanthi 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901424 M PRASANTHI CANARA BANK(508532)
280 Markapur AP-08-009-013-014/30217
(VEMULAKOTA) 		0208009000NRG23070220234133080 07/02/2023 SIDDAIAH 0208009WL177986 SIDDAIAH 00078 CNRB0013667 1028 1028 Processed 14/02/2023 8715901741 NALLABOTULA SIDDAIAH CANARA BANK(508532)
281 Markapur AP-08-009-014-015/010056
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134522 07/02/2023 Mallikaarjuna 0208009WL178017 Mallikaarjuna 00078 CNRB0013667 829 829 Processed 14/02/2023 8715901755 AMBATI MALLIKARJUNA REDDY BANK OF INDIA(508505)
SubTotal 31004 31004
282 Markapur AP-08-009-001-001/010078
(JAMMANA PALLI) 		0208009000NRG23070220234125205 07/02/2023 Kaasamma 0208009WL177734 Kaasamma 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901684 MRS EERLA KASAMMA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-001-001/010208
(JAMMANA PALLI) 		0208009000NRG23070220234125208 07/02/2023 Subbamma 0208009WL177734 Subbamma 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901682 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23070220234125209 07/02/2023 sarojamma 0208009WL177734 sarojamma 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901604 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23070220234125213 07/02/2023 Venkata Subbamma 0208009WL177734 Venkata Subbamma 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901701 UDUMULA SUBBAMMA UNION BANK OF INDIA(508500)
286 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23070220234125214 07/02/2023 Konda Reddy 0208009WL177734 Konda Reddy 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901639 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23070220234125217 07/02/2023 Venkata Rangamma 0208009WL177734 Venkata Rangamma 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901685 GOGULAMUDI VENKATA RANGAMMA BANK OF INDIA(508505)
288 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23070220234125219 07/02/2023 Subbamma 0208009WL177734 Subbamma 00415 SBIN0000873 80 80 Processed 14/02/2023 8715901683 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23070220234125221 07/02/2023 Subbareddy 0208009WL177734 Subbareddy 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901651 CHITTILA SUBBA REDDY UNION BANK OF INDIA(508500)
290 Markapur AP-08-009-001-001/010346
(JAMMANA PALLI) 		0208009000NRG23070220234125223 07/02/2023 Munemma 0208009WL177734 Munemma 00415 SBIN0000873 241 241 Processed 14/02/2023 8715901679 MUNEMMA DONDAPATI CANARA BANK(508532)
291 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23070220234125224 07/02/2023 Chinna Raamireddy 0208009WL177734 Chinna Raamireddy 00415 SBIN0000873 321 321 Processed 14/02/2023 8715901652 SINGAREDDY CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
292 Markapur AP-08-009-001-001/010391
(JAMMANA PALLI) 		0208009000NRG23070220234125229 07/02/2023 Hanumantha Reddy 0208009WL177734 Hanumantha Reddy 00415 SBIN0000873 321 321 Processed 14/02/2023 8715901644 MR HANUMANTHA REDDY PONDUGULA STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-001-001/010400
(JAMMANA PALLI) 		0208009000NRG23070220234125230 07/02/2023 vengamma 0208009WL177734 vengamma 00415 SBIN0000873 401 401 Processed 14/02/2023 8715901640 MRS VENGAMMA PIKKILI STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-001-001/010411
(JAMMANA PALLI) 		0208009000NRG23070220234125231 07/02/2023 Lakshmidevi 0208009WL177734 Lakshmidevi 00415 SBIN0000873 481 481 Processed 14/02/2023 8715901702 Mrs LAKSHMIDEVI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23070220234141162 07/02/2023 lubniya kousar 0208009WL178188 lubniya kousar 00415 SBIN0000873 1079 1079 Processed 14/02/2023 8715901613 MISS SHAIK LUBNIYA KOUSER STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23070220234133582 07/02/2023 narayana 0208009WL178007 narayana 00415 SBIN0000873 632 632 Processed 14/02/2023 8715901466 LINGALA NARAYANA HDFC BANK LTD(607152)
297 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23070220234140070 07/02/2023 Krupamma 0208009WL178158 Krupamma 00415 SBIN0000873 1176 1176 Processed 14/02/2023 8715901681 KRUPAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23070220234140071 07/02/2023 Esudas 0208009WL178158 Esudas 00415 SBIN0000873 1176 1176 Processed 14/02/2023 8715901614 MR YESUDASU KOTLA STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23070220234140072 07/02/2023 Jhaansi 0208009WL178158 Jhaansi 00415 SBIN0000873 1176 1176 Processed 14/02/2023 8715901687 MRS JAMMULA JHANSI STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23070220234140076 07/02/2023 Savamma 0208009WL178158 Savamma 00415 SBIN0000873 980 980 Processed 14/02/2023 8715901665 MRS SAVAMMA SRIRAM STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-006-005/030035
(NAIDUPALLI) 		0208009000NRG23070220234140078 07/02/2023 Chinnakka 0208009WL178158 Chinnakka 00415 SBIN0000873 980 980 Processed 14/02/2023 8715901700 MS KOTLA CHINNAKKA STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23070220234140083 07/02/2023 Chinnakka 0208009WL178158 Chinnakka 00415 SBIN0000873 980 980 Processed 14/02/2023 8715901664 MRS CHINNAKKA SRIRAM STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-006-005/030097
(NAIDUPALLI) 		0208009000NRG23070220234140091 07/02/2023 Raajamma 0208009WL178158 Raajamma 00415 SBIN0000873 1176 1176 Processed 14/02/2023 8715901671 MISS RAJAMMA BORIGORLA STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23070220234141220 07/02/2023 Muralidhar Reddy 0208009WL178189 Muralidhar Reddy 00415 SBIN0000873 612 612 Processed 14/02/2023 8715901668 KANALA MURALIDHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
305 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23070220234141222 07/02/2023 Paapi Reddy 0208009WL178189 Paapi Reddy 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901607 MR PAPIREDDY TIRUMALA REDDY STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23070220234141232 07/02/2023 Venkata Reddy 0208009WL178189 Venkata Reddy 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901617 TIRUMALA REDDY VENKATA REDDY BANK OF BARODA(606985)
307 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23070220234140093 07/02/2023 Pedda Gaalemma 0208009WL178158 Pedda Gaalemma 00415 SBIN0000873 1176 1176 Processed 14/02/2023 8715901658 MRS PEDDA GALEMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23070220234141247 07/02/2023 Guravaiah 0208009WL178189 Guravaiah 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901636 Mr GURAVAIAH KATEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23070220234141251 07/02/2023 Gaaleyya 0208009WL178189 Gaaleyya 00415 SBIN0000873 122 122 Processed 14/02/2023 8715901601 MR BORIGORLA GALAIAH STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23070220234140094 07/02/2023 Daveedu 0208009WL178158 Daveedu 00415 SBIN0000873 1176 1176 Processed 14/02/2023 8715901622 MR DAVEEDU KOTLA STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23070220234141256 07/02/2023 Dhana Lakshmi 0208009WL178189 Dhana Lakshmi 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901672 DHANALASKHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23070220234141260 07/02/2023 Maha Lakshmi 0208009WL178189 Maha Lakshmi 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901677 Mrs MAHALAKSHMI KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-006-005/030442
(NAIDUPALLI) 		0208009000NRG23070220234141266 07/02/2023 Krishnareddy 0208009WL178189 Krishnareddy 00415 SBIN0000873 490 490 Processed 14/02/2023 8715901611 THIRUMALAREDDY V KRISHNAREDDY CANARA BANK(508532)
314 Markapur AP-08-009-006-005/040024
(NAIDUPALLI) 		0208009000NRG23070220234141273 07/02/2023 Gaaleyya 0208009WL178189 Gaaleyya 00415 SBIN0000873 612 612 Processed 14/02/2023 8715901627 GALAIAH GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23070220234141279 07/02/2023 Venkata Naaraayana 0208009WL178189 Venkata Naaraayana 00415 SBIN0000873 612 612 Processed 14/02/2023 8715901620 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-006-005/040062
(NAIDUPALLI) 		0208009000NRG23070220234141283 07/02/2023 Baalaguravayya 0208009WL178189 Baalaguravayya 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901696 VEMULA BALA GURAVAIAH BANK OF INDIA(508505)
317 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23070220234141285 07/02/2023 Pedda Venkataramayya 0208009WL178189 Pedda Venkataramayya 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901643 MR PEDDA VENKATA RAMAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23070220234141295 07/02/2023 SHAIK KARISMA 0208009WL178189 SHAIK KARISMA 00415 SBIN0000873 612 612 Processed 14/02/2023 8715901698 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-006-005/040215
(NAIDUPALLI) 		0208009000NRG23070220234141297 07/02/2023 podili 0208009WL178189 podili 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901718 MR PODILI VENKATESWARLU STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-006-005/40234
(NAIDUPALLI) 		0208009000NRG23070220234141301 07/02/2023 Syed Baji Saida 0208009WL178189 Syed Baji Saida 00415 SBIN0000873 735 735 Processed 14/02/2023 8715901608 MR SYED BAJI SAIDA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23070220234124646 07/02/2023 Pedda Yakobu 0208009WL177702 Pedda Yakobu 00415 SBIN0000873 420 420 Processed 14/02/2023 8715901675 MR KODAVATIKANTI PEDDA YEKOBU STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-008-007/010402
(RAYAVARAM) 		0208009000NRG23070220234124652 07/02/2023 Shreenivaasulu 0208009WL177702 Shreenivaasulu 00415 SBIN0000873 840 840 Processed 14/02/2023 8715901645 MR SRINIVASULU KUNCHALA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23070220234124670 07/02/2023 Saraswathi 0208009WL177702 Saraswathi 00415 SBIN0000873 700 700 Processed 14/02/2023 8715901706 YARRA SARASWATHI UNION BANK OF INDIA(508500)
324 Markapur AP-08-009-008-007/010776
(RAYAVARAM) 		0208009000NRG23070220234124678 07/02/2023 Aadilakshamma 0208009WL177702 Aadilakshamma 00415 SBIN0000873 840 840 Processed 14/02/2023 8715901710 MRS KALVA ADILAKSHMI STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23070220234124679 07/02/2023 polireddy 0208009WL177702 polireddy 00415 SBIN0000873 840 840 Processed 14/02/2023 8715901642 Mr POLI REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
326 Markapur AP-08-009-008-007/010797
(RAYAVARAM) 		0208009000NRG23070220234124680 07/02/2023 Chandraiah 0208009WL177702 Chandraiah 00415 SBIN0000873 840 840 Processed 14/02/2023 8715901714 MRS MEKALA CHANDRAIAH STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23070220234124685 07/02/2023 kashimbee 0208009WL177702 kashimbee 00415 SBIN0000873 560 560 Processed 14/02/2023 8715901715 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23070220234124688 07/02/2023 yesteru rani 0208009WL177702 yesteru rani 00415 SBIN0000873 420 420 Processed 14/02/2023 8715901709 KOMAROLU ESTHER RANI CANARA BANK(508532)
329 Markapur AP-08-009-008-007/011292
(RAYAVARAM) 		0208009000NRG23070220234124689 07/02/2023 siva 0208009WL177702 siva 00415 SBIN0000873 840 840 Processed 14/02/2023 8715901656 RAGULAKOLLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23070220234124691 07/02/2023 sesha reddy 0208009WL177702 sesha reddy 00415 SBIN0000873 560 560 Processed 14/02/2023 8715901603 MR SESHA REDDY GAYAM STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-008-007/011424
(RAYAVARAM) 		0208009000NRG23070220234124694 07/02/2023 phathima 0208009WL177702 phathima 00415 SBIN0000873 700 700 Processed 14/02/2023 8715901653 SHAIK NABI SAHEB SHAIK FATHIMA BI STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-008-007/011426
(RAYAVARAM) 		0208009000NRG23070220234124695 07/02/2023 govindu 0208009WL177702 govindu 00415 SBIN0000873 840 840 Processed 14/02/2023 8715901717 MR ELASAGARAM GOVINDU STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-010-009/020009
(BODAPADU) 		0208009000NRG23070220234139482 07/02/2023 Anthoni 0208009WL178132 Anthoni 00415 SBIN0000873 288 288 Processed 14/02/2023 8715901669 MR ISMAIL ANTHONY STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-010-009/020026
(BODAPADU) 		0208009000NRG23070220234139484 07/02/2023 david raju 0208009WL178132 david raju 00415 SBIN0000873 384 384 Processed 14/02/2023 8715901686 KATI DAVID RAJU BANK OF INDIA(508505)
335 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23070220234139485 07/02/2023 Venkatamma 0208009WL178132 Venkatamma 00415 SBIN0000873 384 384 Processed 14/02/2023 8715901680 USIPETLA VENKATAMMA CANARA BANK(508532)
336 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23070220234117814 07/02/2023 Marthamma 0208009WL177388 Marthamma 00415 SBIN0000873 1028 1028 Processed 14/02/2023 8715901670 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23070220234139494 07/02/2023 Sunitha 0208009WL178132 Sunitha 00415 SBIN0000873 384 384 Processed 14/02/2023 8715901638 THANDRA SUNEETHA CANARA BANK(508532)
338 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23070220234139502 07/02/2023 Govardhani 0208009WL178132 Govardhani 00415 SBIN0000873 384 384 Processed 14/02/2023 8715901619 MRS MUKKAMALLA GOVARDHANI STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23070220234139501 07/02/2023 Srinivasareddy 0208009WL178132 Srinivasareddy 00415 SBIN0000873 384 384 Processed 14/02/2023 8715901598 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-013-014/020386
(VEMULAKOTA) 		0208009000NRG23070220234132740 07/02/2023 Venkateswarlu 0208009WL177974 Venkateswarlu 00415 SBIN0000873 1028 1028 Processed 14/02/2023 8715901662 MR GUNJE VENKATESWARLU STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134516 07/02/2023 Subbayya 0208009WL178017 Subbayya 00415 SBIN0000873 691 691 Processed 14/02/2023 8715901612 MR GAJULAPALLI SUBBAIAH STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-014-015/010032
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134517 07/02/2023 Chinna Raamayya 0208009WL178017 Chinna Raamayya 00415 SBIN0000873 829 829 Processed 14/02/2023 8715901616 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
343 Markapur AP-08-009-014-015/010086
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134523 07/02/2023 Adilakshmi 0208009WL178017 Adilakshmi 00415 SBIN0000873 829 829 Processed 14/02/2023 8715901708 MRS BONDALAPATI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-014-015/010188
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134543 07/02/2023 Venkata Reddy 0208009WL178017 Venkata Reddy 00415 SBIN0000873 691 691 Processed 14/02/2023 8715901634 VENNA VENKATA REDDY BANK OF INDIA(508505)
345 Markapur AP-08-009-014-015/010189
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134544 07/02/2023 Yuva Raani 0208009WL178017 Yuva Raani 00415 SBIN0000873 829 829 Processed 14/02/2023 8715901628 Mrs YOUVARANI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-014-015/010279
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134550 07/02/2023 Mariyamma 0208009WL178017 Mariyamma 00415 SBIN0000873 553 553 Processed 14/02/2023 8715901688 MRS MEKALA MARIYAMMA STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23070220234141098 07/02/2023 Balachennamma 0208009WL178185 Balachennamma 00415 SBIN0000873 1228 1228 Processed 14/02/2023 8715901659 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-016-017/010004
(GOTTIPADIA) 		0208009000NRG23070220234139282 07/02/2023 Pedda Raamayya 0208009WL178127 Pedda Raamayya 00415 SBIN0000873 453 453 Processed 14/02/2023 8715901610 MR PEDDA RAMIAH KORRAPOLU STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-016-017/010026
(GOTTIPADIA) 		0208009000NRG23070220234139283 07/02/2023 Eliyaa 0208009WL178127 Eliyaa 00415 SBIN0000873 453 453 Processed 14/02/2023 8715901703 MR BHUTHAPATI YELIYA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-016-017/010035
(GOTTIPADIA) 		0208009000NRG23070220234139284 07/02/2023 Gaaleyya 0208009WL178127 Gaaleyya 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901704 MR PUPPALA GALAIAH STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23070220234139287 07/02/2023 Subbamma 0208009WL178127 Subbamma 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901712 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-016-017/010056
(GOTTIPADIA) 		0208009000NRG23070220234139288 07/02/2023 Venkatasubbayya 0208009WL178127 Venkatasubbayya 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901609 Mr VENKATA SUBBAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Markapur AP-08-009-016-017/010066
(GOTTIPADIA) 		0208009000NRG23070220234139289 07/02/2023 Baalayya 0208009WL178127 Baalayya 00415 SBIN0000873 302 302 Processed 14/02/2023 8715901600 MR NALI PEDA BALAIAH STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23070220234139292 07/02/2023 Adilakshmamma 0208009WL178127 Adilakshmamma 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901705 THUMBATI ADHILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23070220234139296 07/02/2023 Raajeswari 0208009WL178127 Raajeswari 00415 SBIN0000873 756 756 Processed 14/02/2023 8715901711 MR DANDEBOINA RAJESWARI STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23070220234139300 07/02/2023 Kondamma 0208009WL178127 Kondamma 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901692 MRS DANDEBOINA KONDAMMA STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23070220234139301 07/02/2023 Chinnakka 0208009WL178127 Chinnakka 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901707 BURRI CHENNAKKA BANK OF INDIA(508505)
358 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23070220234139304 07/02/2023 Kondamma 0208009WL178127 Kondamma 00415 SBIN0000873 756 756 Processed 14/02/2023 8715901697 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23070220234139303 07/02/2023 Raamayya 0208009WL178127 Raamayya 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901540 KORRAPOLU RAMAIAH STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-016-017/010132
(GOTTIPADIA) 		0208009000NRG23070220234139307 07/02/2023 Kaashim Peera 0208009WL178127 Kaashim Peera 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901605 DUDEKULAKASIM PEERA DUDEEKULA KASULU STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23070220234139308 07/02/2023 Naaraayana 0208009WL178127 Naaraayana 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901673 MR GOPU NARAYANA STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23070220234139310 07/02/2023 Gaalemma 0208009WL178127 Gaalemma 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901599 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23070220234139311 07/02/2023 Lakshmireddy 0208009WL178127 Lakshmireddy 00415 SBIN0000873 302 302 Processed 14/02/2023 8715901606 MR LAKSHMI REDDY VELPULA STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23070220234139315 07/02/2023 Subbamma 0208009WL178127 Subbamma 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901633 TUMBETI SUBBAMMA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23070220234139317 07/02/2023 Venkateswarlu 0208009WL178127 Venkateswarlu 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901626 MR THAGIRALA VENKATESWARLU STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23070220234139319 07/02/2023 Venkata Subba Reddy 0208009WL178127 Venkata Subba Reddy 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901539 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-016-017/010267
(GOTTIPADIA) 		0208009000NRG23070220234139323 07/02/2023 Venkata Lakshmi 0208009WL178127 Venkata Lakshmi 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901464 MR SUNKARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23070220234139326 07/02/2023 Pedda Alluraiah 0208009WL178127 Pedda Alluraiah 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901542 TUMMA PEDDA ALLURAIAH BANK OF INDIA(508505)
369 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23070220234139336 07/02/2023 Rama Devi 0208009WL178127 Rama Devi 00415 SBIN0000873 756 756 Processed 14/02/2023 8715901435 MRS ROKKAM RAMADEVI STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23070220234139337 07/02/2023 Roshamma 0208009WL178127 Roshamma 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901694 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-016-017/010492
(GOTTIPADIA) 		0208009000NRG23070220234139342 07/02/2023 Subba Rao 0208009WL178127 Subba Rao 00415 SBIN0000873 907 907 Processed 14/02/2023 8715901713 MR DANDEBOINA SUBBARAO STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-018-020/010201
(THIPPAYA PALEM) 		0208009000NRG23070220234138385 07/02/2023 Mangamma 0208009WL178096 Mangamma 00415 SBIN0000873 476 476 Processed 14/02/2023 8715901691 Mrs MANGAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-018-020/010433
(THIPPAYA PALEM) 		0208009000NRG23070220234138389 07/02/2023 Venkata Reddy 0208009WL178096 Venkata Reddy 00415 SBIN0000873 476 476 Processed 14/02/2023 8715901541 Mr VENKATA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-019-021/010059
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140946 07/02/2023 Peeramma 0208009WL178179 Peeramma 00415 SBIN0000873 766 766 Processed 14/02/2023 8715901618 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140948 07/02/2023 Pedda Ishwara Reddi 0208009WL178179 Pedda Ishwara Reddi 00415 SBIN0000873 766 766 Processed 14/02/2023 8715901602 Mr PEDDA ESWARA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23070220234140959 07/02/2023 Chinna Eeswarareddy 0208009WL178179 Chinna Eeswarareddy 00415 SBIN0000873 766 766 Processed 14/02/2023 8715901621 Mr BASANI CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23070220234139173 07/02/2023 Yesayya 0208009WL178124 Yesayya 00415 SBIN0000873 902 902 Processed 14/02/2023 8715901699 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
378 Markapur AP-08-009-020-022/010359
(BHUPATHI PALLI) 		0208009000NRG23070220234139176 07/02/2023 ravanamma 0208009WL178124 ravanamma 00415 SBIN0000873 902 902 Processed 14/02/2023 8715901689 MALLAPURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69159 69159
379 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23070220234139175 07/02/2023 Chennayya 0208009WL178124 Chennayya 00415 SBIN0003482 902 902 Processed 14/02/2023 8715901660 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 902 902
380 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23070220234141144 07/02/2023 sambasiva rao 0208009WL178188 sambasiva rao 00415 SBIN0012918 1079 1079 Processed 14/02/2023 8715901431 MR KARAVADI SAMBASIVARAO STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23070220234141149 07/02/2023 Lakshmi Reddy 0208009WL178188 Lakshmi Reddy 00415 SBIN0012918 1079 1079 Processed 14/02/2023 8715901635 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-004-004/010266
(DARIMADUGU) 		0208009000NRG23070220234141154 07/02/2023 shivareddy 0208009WL178188 shivareddy 00415 SBIN0012918 1079 1079 Processed 14/02/2023 8715901434 JAVVAJI SIVAREDDY UNION BANK OF INDIA(508500)
383 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23070220234141194 07/02/2023 Satyanarayana Reddy 0208009WL178188 Satyanarayana Reddy 00415 SBIN0012918 1079 1079 Processed 14/02/2023 8715901657 Mr SATYANARAYANA REDDY BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23070220234141209 07/02/2023 Manisha 0208009WL178188 Manisha 00415 SBIN0012918 1079 1079 Processed 14/02/2023 8715901437 MRS NALLAREDDY MANISHA STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23070220234141208 07/02/2023 Sivareddy 0208009WL178188 Sivareddy 00415 SBIN0012918 1079 1079 Processed 14/02/2023 8715901438 MR NALLAREDDY SIVAREDDY STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23070220234140069 07/02/2023 Yobu 0208009WL178158 Yobu 00415 SBIN0012918 980 980 Processed 14/02/2023 8715901693 MR POLICHARLA YOBU STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23070220234141226 07/02/2023 Shrinivaasulu 0208009WL178189 Shrinivaasulu 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901624 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23070220234141234 07/02/2023 Kondareddy 0208009WL178189 Kondareddy 00415 SBIN0012918 612 612 Processed 14/02/2023 8715901629 Mr KONDA REDDY PONDHUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23070220234141238 07/02/2023 Bhoodevi 0208009WL178189 Bhoodevi 00415 SBIN0012918 612 612 Processed 14/02/2023 8715901667 Mrs BHUDEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23070220234141246 07/02/2023 Ramanamma 0208009WL178189 Ramanamma 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901641 MRS KATEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23070220234140096 07/02/2023 Ashirvadham 0208009WL178158 Ashirvadham 00415 SBIN0012918 1176 1176 Processed 14/02/2023 8715901637 MR KOTLA ASIRWADAMU STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23070220234141259 07/02/2023 Venkata Ramaiah 0208009WL178189 Venkata Ramaiah 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901631 MR KATEPALLI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23070220234141262 07/02/2023 Vara Lakshmi 0208009WL178189 Vara Lakshmi 00415 SBIN0012918 612 612 Processed 14/02/2023 8715901597 MRS KATIPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23070220234141264 07/02/2023 anuradha 0208009WL178189 anuradha 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901436 MISS TIRUMALAREDDY ANURADHA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23070220234141269 07/02/2023 Raama Venkateswarlu 0208009WL178189 Raama Venkateswarlu 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901430 MR MORABOYINA RAMA VENKATESWARLU STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23070220234141270 07/02/2023 Venkatamma 0208009WL178189 Venkatamma 00415 SBIN0012918 490 490 Processed 14/02/2023 8715901432 MRS MORABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23070220234141271 07/02/2023 SYED SARDDAR 0208009WL178189 SYED SARDDAR 00415 SBIN0012918 612 612 Processed 14/02/2023 8715901678 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23070220234141278 07/02/2023 Venkatalakshmamma 0208009WL178189 Venkatalakshmamma 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901674 MRS CHENNURI VENKATA LAXAMMA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23070220234141280 07/02/2023 Avulakka 0208009WL178189 Avulakka 00415 SBIN0012918 490 490 Processed 14/02/2023 8715901663 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23070220234141284 07/02/2023 Ashok 0208009WL178189 Ashok 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901676 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23070220234141290 07/02/2023 Koteswari 0208009WL178189 Koteswari 00415 SBIN0012918 612 612 Processed 14/02/2023 8715901719 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23070220234141299 07/02/2023 Lakshmi 0208009WL178189 Lakshmi 00415 SBIN0012918 735 735 Processed 14/02/2023 8715901695 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23070220234124651 07/02/2023 Naaga Bhooshanam 0208009WL177702 Naaga Bhooshanam 00415 SBIN0012918 840 840 Processed 14/02/2023 8715901632 MR KANCHARLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23070220234124653 07/02/2023 Raamireddy 0208009WL177702 Raamireddy 00415 SBIN0012918 840 840 Processed 14/02/2023 8715901465 Mr RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
405 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23070220234124664 07/02/2023 Gurubabu 0208009WL177702 Gurubabu 00415 SBIN0012918 560 560 Processed 14/02/2023 8715901615 KOMAROLLU GURU BABU UNION BANK OF INDIA(508500)
406 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23070220234124669 07/02/2023 Kalavathi 0208009WL177702 Kalavathi 00415 SBIN0012918 560 560 Processed 14/02/2023 8715901666 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23070220234124687 07/02/2023 devid 0208009WL177702 devid 00415 SBIN0012918 840 840 Processed 14/02/2023 8715901625 KOMAROLU DAVID CANARA BANK(508532)
408 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23070220234124692 07/02/2023 venka lakshmi devi 0208009WL177702 venka lakshmi devi 00415 SBIN0012918 420 420 Processed 14/02/2023 8715901630 GAYAM VENKATA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23070220234139504 07/02/2023 GITHA 0208009WL178132 GITHA 00415 SBIN0012918 384 384 Processed 14/02/2023 8715901801 MR INJETI GEETHA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23070220234132748 07/02/2023 Beebi 0208009WL177978 Beebi 00415 SBIN0012918 1028 1028 Processed 14/02/2023 8715901690 MRS BEEBI SHAIK STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-013-014/010670
(VEMULAKOTA) 		0208009000NRG23070220234132747 07/02/2023 Mastan Vali 0208009WL177978 Mastan Vali 00415 SBIN0012918 1028 1028 Processed 14/02/2023 8715901661 MR SHAIK MASTAN VALI STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-013-014/020369
(VEMULAKOTA) 		0208009000NRG23070220234131522 07/02/2023 ANKAMMA 0208009WL177925 ANKAMMA 00415 SBIN0012918 1028 1028 Processed 14/02/2023 8715901463 MRS ANKAMMA GUNJA STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-013-014/020369
(VEMULAKOTA) 		0208009000NRG23070220234131521 07/02/2023 SRINU 0208009WL177925 SRINU 00415 SBIN0012918 1028 1028 Processed 14/02/2023 8715901716 MR GUNJA SRINU STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134519 07/02/2023 Durga Rao 0208009WL178017 Durga Rao 00415 SBIN0012918 829 829 Processed 14/02/2023 8715901596 Mr Medabalimi Durga Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-014-015/010129
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134530 07/02/2023 Aadilakshamma 0208009WL178017 Aadilakshamma 00415 SBIN0012918 553 553 Processed 14/02/2023 8715901623 MANDA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
416 Markapur AP-08-009-014-015/010304
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134554 07/02/2023 renuka 0208009WL178017 renuka 00415 SBIN0012918 829 829 Processed 14/02/2023 8715901433 MRS USTHYALA RENUKA STATE BANK OF INDIA(508548)
SubTotal 29317 29317
417 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23070220234141142 07/02/2023 Naarayanamma 0208009WL178188 Naarayanamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901795 MRS GOGU NARAYANAMMA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-004-004/010029
(IDUPUR) 		0208009000NRG23070220234141143 07/02/2023 Ramanamma 0208009WL178188 Ramanamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901794 MRS RAVANAMMA KARAVADI STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-004-004/010034
(IDUPUR) 		0208009000NRG23070220234141146 07/02/2023 Lakshmi Guravamma 0208009WL178188 Lakshmi Guravamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901898 Mrs LAKSHMI GURAVAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-004-004/010034
(IDUPUR) 		0208009000NRG23070220234141145 07/02/2023 Valaraaju 0208009WL178188 Valaraaju 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901900 MR POTU VALARAJU STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23070220234141148 07/02/2023 Venkatamma 0208009WL178188 Venkatamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901520 Mrs VENKATAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Markapur AP-08-009-004-004/010266
(DARIMADUGU) 		0208009000NRG23070220234141153 07/02/2023 Naaga Lakshamma 0208009WL178188 Naaga Lakshamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901899 MRS JAVVAJI NAGA LAKSHMAMMA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-004-004/010350
(IDUPUR) 		0208009000NRG23070220234141155 07/02/2023 Basaveswara Raju 0208009WL178188 Basaveswara Raju 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901518 MR BASAVESWARA RAJU KAYAKAKULA STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-004-004/010350
(IDUPUR) 		0208009000NRG23070220234141156 07/02/2023 Mahalakshmi 0208009WL178188 Mahalakshmi 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901797 Mrs MAHALAKSHMI KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23070220234141158 07/02/2023 Adi Lakshmi 0208009WL178188 Adi Lakshmi 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901521 MRS RETLA ADI LAKSHMI STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23070220234141157 07/02/2023 Bala Guravaiah 0208009WL178188 Bala Guravaiah 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901522 MR PEDDA BALA GURUVAIAH RELLA STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23070220234141160 07/02/2023 nageswararao 0208009WL178188 nageswararao 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901798 Mr NAGESWARARAO GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23070220234141159 07/02/2023 NARAYANAMMA 0208009WL178188 NARAYANAMMA 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901796 MRS NARAYANAMMA GOGU STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23070220234141161 07/02/2023 nasar vali 0208009WL178188 nasar vali 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901791 MR SHAIK NASAR MAHAMMAD STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23070220234141164 07/02/2023 Venkatalakshamma 0208009WL178188 Venkatalakshamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901815 MRS VENKATA LAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23070220234141163 07/02/2023 Venkateswarlu 0208009WL178188 Venkateswarlu 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901814 Mr VENKATESWARLU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23070220234141165 07/02/2023 Mastaanamma 0208009WL178188 Mastaanamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901824 MRS MASTANAMMA GUMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23070220234141166 07/02/2023 Naagaraaju 0208009WL178188 Naagaraaju 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901823 MR GUMMA NAGARAJU STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-004-004/020099
(DARIMADUGU) 		0208009000NRG23070220234141167 07/02/2023 Chinna Kondayya 0208009WL178188 Chinna Kondayya 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901816 VUPPU CHINNA KONDAIAH BANK OF INDIA(508505)
435 Markapur AP-08-009-004-004/020108
(DARIMADUGU) 		0208009000NRG23070220234141168 07/02/2023 Anjaneyulu 0208009WL178188 Anjaneyulu 00415 SBIN0021204 863 863 Processed 14/02/2023 8715901828 MR ORSU ANJANEYULU STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-004-004/020115
(DARIMADUGU) 		0208009000NRG23070220234141169 07/02/2023 Naasarayya 0208009WL178188 Naasarayya 00415 SBIN0021204 863 863 Processed 14/02/2023 8715901827 MR SAMPANNGULA NASARAIAH STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23070220234141170 07/02/2023 Lakshamma 0208009WL178188 Lakshamma 00415 SBIN0021204 863 863 Processed 14/02/2023 8715901825 MRS LAKSHAMMA DERANGULA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23070220234141171 07/02/2023 venkataiah 0208009WL178188 venkataiah 00415 SBIN0021204 863 863 Processed 14/02/2023 8715901826 MR DERANGULA VENKATAIAH STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-004-004/020197
(DARIMADUGU) 		0208009000NRG23070220234141172 07/02/2023 Chinna Gangamma 0208009WL178188 Chinna Gangamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901820 Mrs GANGAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23070220234141173 07/02/2023 Raamulu 0208009WL178188 Raamulu 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901860 MR JANAPATI RAMULU STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23070220234141174 07/02/2023 Ramana 0208009WL178188 Ramana 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901818 JANAPATI RAVANA BANK OF INDIA(508505)
442 Markapur AP-08-009-004-004/020230
(DARIMADUGU) 		0208009000NRG23070220234141175 07/02/2023 Baala Naagamma 0208009WL178188 Baala Naagamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901871 MRS JANAPATI BALANAGAMMA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23070220234141176 07/02/2023 Kaashi Raamulu 0208009WL178188 Kaashi Raamulu 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901819 JANAPATI KASIRAMULU BANK OF INDIA(508505)
444 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23070220234141177 07/02/2023 Lakshmi Kumaari 0208009WL178188 Lakshmi Kumaari 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901859 JANAPATI LAXMI KUMARI BANK OF INDIA(508505)
445 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23070220234141179 07/02/2023 Chandra Shekhar Reddy 0208009WL178188 Chandra Shekhar Reddy 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901808 MR CHANDRASEKHAR REDDY BACHUU STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23070220234141178 07/02/2023 Lakshmi Devi 0208009WL178188 Lakshmi Devi 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901810 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-004-004/020272
(DARIMADUGU) 		0208009000NRG23070220234141182 07/02/2023 Ravanamma 0208009WL178188 Ravanamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901805 MRS RAVANAMMA JAVVAJI STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23070220234141184 07/02/2023 Mahalakshmi 0208009WL178188 Mahalakshmi 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901873 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23070220234141183 07/02/2023 Venkata Reddy 0208009WL178188 Venkata Reddy 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901872 MR SAIKAM VENKATA REDDY STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-004-004/020300
(DARIMADUGU) 		0208009000NRG23070220234141187 07/02/2023 Aadilakshamma 0208009WL178188 Aadilakshamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901809 MRS MUDIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23070220234141188 07/02/2023 Krishnamayya 0208009WL178188 Krishnamayya 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901817 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23070220234141190 07/02/2023 Venkata Narayana 0208009WL178188 Venkata Narayana 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901517 Mr Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-004-004/020365
(DARIMADUGU) 		0208009000NRG23070220234141191 07/02/2023 Venkata Lakshamma 0208009WL178188 Venkata Lakshamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901806 MRS NALLA REDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-004-004/020380
(DARIMADUGU) 		0208009000NRG23070220234141192 07/02/2023 Khadar Bi 0208009WL178188 Khadar Bi 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901519 MRS DUDEKULA KHADAR BEE STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-004-004/020390
(DARIMADUGU) 		0208009000NRG23070220234141193 07/02/2023 Habeeb 0208009WL178188 Habeeb 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901902 MRS DUDEKULA HABIB STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23070220234141195 07/02/2023 beebulu 0208009WL178188 beebulu 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901822 DUDEKULA BEEBULU KOTAK MAHINDRA BANK LTD(607420)
457 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23070220234141196 07/02/2023 kashim bee 0208009WL178188 kashim bee 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901821 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23070220234141198 07/02/2023 narayanamma 0208009WL178188 narayanamma 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901758 MRS NARAYANAMMA YARREDLA STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23070220234141201 07/02/2023 adi lakshmi 0208009WL178188 adi lakshmi 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901807 MRS MUDIREDDI ADI LAKSHMI STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23070220234141200 07/02/2023 ranga reddy 0208009WL178188 ranga reddy 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901759 MR MUDIREDDY RANGA REDDY STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23070220234141202 07/02/2023 anjali 0208009WL178188 anjali 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901901 MRS MUDIREDDY ANJALI STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23070220234141204 07/02/2023 venkata ranga reddy 0208009WL178188 venkata ranga reddy 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901516 Mr VENKATA RANGAREDDY MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23070220234141206 07/02/2023 nagaraju 0208009WL178188 nagaraju 00415 SBIN0021204 1079 1079 Processed 14/02/2023 8715901897 MR NAGA RAJU PALLEBOINA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23070220234141242 07/02/2023 Raajaareddy 0208009WL178189 Raajaareddy 00415 SBIN0021204 612 612 Processed 14/02/2023 8715901785 GUNTAKA RAJA REDDY BANK OF BARODA(606985)
465 Markapur AP-08-009-006-005/030334
(NAIDUPALLI) 		0208009000NRG23070220234141249 07/02/2023 Sreekanthreddy 0208009WL178189 Sreekanthreddy 00415 SBIN0021204 735 735 Processed 14/02/2023 8715901767 AVULA SREEKANTH REDDY BANK OF INDIA(508505)
466 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23070220234141255 07/02/2023 Yella Reddy 0208009WL178189 Yella Reddy 00415 SBIN0021204 735 735 Processed 14/02/2023 8715901766 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-010-009/020026
(BODAPADU) 		0208009000NRG23070220234139483 07/02/2023 Rayappa 0208009WL178132 Rayappa 00415 SBIN0021204 384 384 Processed 14/02/2023 8715901861 KATI RAYAPPA CANARA BANK(508532)
468 Markapur AP-08-009-010-009/020101
(BODAPADU) 		0208009000NRG23070220234139488 07/02/2023 Meramma 0208009WL178132 Meramma 00415 SBIN0021204 384 384 Processed 14/02/2023 8715901844 KATI MERAMMA CANARA BANK(508532)
469 Markapur AP-08-009-010-009/20547
(BODAPADU) 		0208009000NRG23070220234139506 07/02/2023 ACHAMMA 0208009WL178132 ACHAMMA 00415 SBIN0021204 192 192 Processed 14/02/2023 8715901887 MRS ATCHAMMA TUMBETI STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-010-009/20550
(BODAPADU) 		0208009000NRG23070220234117819 07/02/2023 chandramma arepalli 0208009WL177392 chandramma arepalli 00415 SBIN0021204 1028 1028 Processed 14/02/2023 8715901882 MRS CHANDRAMMA AREPALLI STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-013-014/010086
(VEMULAKOTA) 		0208009000NRG23070220234131670 07/02/2023 Kaashayya 0208009WL177935 Kaashayya 00415 SBIN0021204 1028 1028 Processed 14/02/2023 8715901852 SATHIKALA PEDDA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54947 54947
472 Markapur AP-08-009-001-001/010115
(JAMMANA PALLI) 		0208009000NRG23070220234125206 07/02/2023 harshavardnreddy 0208009WL177734 harshavardnreddy 00468 UBIN0576352 241 241 Processed 14/02/2023 8715901888 YERUVA HARSHA VARDHAN REDDY UNION BANK OF INDIA(508500)
473 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23070220234140082 07/02/2023 Yohan 0208009WL178158 Yohan 00468 UBIN0576352 1176 1176 Processed 14/02/2023 8715901829 SRIRAM YOHAN UNION BANK OF INDIA(508500)
474 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134545 07/02/2023 Lakshmamma 0208009WL178017 Lakshmamma 00468 UBIN0576352 829 829 Processed 14/02/2023 8715901523 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-014-015/010297
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134551 07/02/2023 raja kumari 0208009WL178017 raja kumari 00468 UBIN0576352 829 829 Processed 14/02/2023 8715901812 USTHELA RAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 3075 3075
476 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23070220234125211 07/02/2023 Malla Reddy 0208009WL177734 Malla Reddy 00468 UBIN0810673 80 80 Processed 14/02/2023 8715901654 Mr MALLA REDDY PONDUGULAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23070220234125218 07/02/2023 Saireddy 0208009WL177734 Saireddy 00468 UBIN0810673 401 401 Processed 14/02/2023 8715901655 DANDA SAI REDDY UNION BANK OF INDIA(508500)
478 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23070220234125220 07/02/2023 venkatasubbamma 0208009WL177734 venkatasubbamma 00468 UBIN0810673 481 481 Processed 14/02/2023 8715901413 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23070220234133575 07/02/2023 Naagayya 0208009WL178007 Naagayya 00468 UBIN0810673 105 105 Processed 14/02/2023 8715901415 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
480 Markapur AP-08-009-006-005/030104
(NAIDUPALLI) 		0208009000NRG23070220234141213 07/02/2023 Kondamma 0208009WL178189 Kondamma 00468 UBIN0810673 735 735 Processed 14/02/2023 8715901418 PODATARAPU KONDAMMA UNION BANK OF INDIA(508500)
481 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23070220234141219 07/02/2023 Subbulu 0208009WL178189 Subbulu 00468 UBIN0810673 612 612 Processed 14/02/2023 8715901416 Mrs SUBBULU ALIAS SUBBAMMA DHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23070220234141237 07/02/2023 Venkata Reddy 0208009WL178189 Venkata Reddy 00468 UBIN0810673 735 735 Processed 14/02/2023 8715901414 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23070220234141277 07/02/2023 Dara Saalamma 0208009WL178189 Dara Saalamma 00468 UBIN0810673 735 735 Processed 14/02/2023 8715901537 DARA SALAMMA UNION BANK OF INDIA(508500)
484 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23070220234141296 07/02/2023 SHAIK NASIMA 0208009WL178189 SHAIK NASIMA 00468 UBIN0810673 735 735 Processed 14/02/2023 8715901538 SYED NASEEMA UNION BANK OF INDIA(508500)
485 Markapur AP-08-009-008-007/010513
(RAYAVARAM) 		0208009000NRG23070220234124656 07/02/2023 Bhaagya Lakshmi 0208009WL177702 Bhaagya Lakshmi 00468 UBIN0810673 840 840 Processed 14/02/2023 8715901534 MRS YELISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-008-007/010523
(RAYAVARAM) 		0208009000NRG23070220234124657 07/02/2023 Tirupatamma 0208009WL177702 Tirupatamma 00468 UBIN0810673 140 140 Processed 14/02/2023 8715901412 GAYAM THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23070220234124661 07/02/2023 Pedda Papayya 0208009WL177702 Pedda Papayya 00468 UBIN0810673 840 840 Processed 14/02/2023 8715901533 Mr PEDDA PAPAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
488 Markapur AP-08-009-008-007/11594
(RAYAVARAM) 		0208009000NRG23070220234124699 07/02/2023 KalvaNarayanamma 0208009WL177702 KalvaNarayanamma 00468 UBIN0810673 840 840 Processed 14/02/2023 8715901595 KALVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
489 Markapur AP-08-009-013-014/030139
(VEMULAKOTA) 		0208009000NRG23070220234140365 07/02/2023 Bhagya lakshmi 0208009WL178163 Bhagya lakshmi 00468 UBIN0810673 1028 1028 Processed 14/02/2023 8715901420 JUPALLI BHAGYA LAKSHMI UNION BANK OF INDIA(508500)
490 Markapur AP-08-009-013-014/30217
(VEMULAKOTA) 		0208009000NRG23070220234133079 07/02/2023 VENKATA LAKSHAMMA 0208009WL177986 VENKATA LAKSHAMMA 00468 UBIN0810673 1028 1028 Processed 14/02/2023 8715901536 NALLABOTHULA VENKATA LAKSHMMA UNION BANK OF INDIA(508500)
491 Markapur AP-08-009-014-015/010129
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134529 07/02/2023 Naagi Reddy 0208009WL178017 Naagi Reddy 00468 UBIN0810673 829 829 Processed 14/02/2023 8715901417 MANDA NAGI REDDY UNION BANK OF INDIA(508500)
492 Markapur AP-08-009-014-015/010256
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134546 07/02/2023 Venkateswarlu 0208009WL178017 Venkateswarlu 00468 UBIN0810673 138 138 Processed 14/02/2023 8715901419 USTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
493 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23070220234139320 07/02/2023 Kaashamma 0208009WL178127 Kaashamma 00468 UBIN0810673 907 907 Rejected 14/02/2023 8715901535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11209 11209
494 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23070220234141186 07/02/2023 Kaashamma 0208009WL178188 Kaashamma 00468 UBIN0919543 1079 1079 Processed 14/02/2023 8715901594 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
495 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23070220234133573 07/02/2023 Venkatayya 0208009WL178007 Venkatayya 00468 UBIN0919543 421 421 Processed 14/02/2023 8715901593 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
496 Markapur AP-08-009-006-005/040024
(NAIDUPALLI) 		0208009000NRG23070220234141274 07/02/2023 Naraayanamma 0208009WL178189 Naraayanamma 00468 UBIN0919543 612 612 Processed 14/02/2023 8715901410 NARAYANAMMA GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23070220234141286 07/02/2023 rajamma 0208009WL178189 rajamma 00468 UBIN0919543 735 735 Processed 14/02/2023 8715901411 Mrs RAJAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
498 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23070220234141292 07/02/2023 noorjahaan 0208009WL178189 noorjahaan 00468 UBIN0919543 612 612 Processed 14/02/2023 8715901452 SHAIK NURJAHAN BANK OF INDIA(508505)
499 Markapur AP-08-009-014-015/010003
(KOLABHIMUNIPADU) 		0208009000NRG23070220234134515 07/02/2023 Pavan 0208009WL178017 Pavan 00468 UBIN0919543 553 553 Processed 14/02/2023 8715901453 BASIMALA PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 4012 4012
500 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23070220234141150 07/02/2023 gangamma 0208009WL178188 gangamma 00691 IPOS0000001 1079 1079 Processed 14/02/2023 8715901409 BANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23070220234139500 07/02/2023 Janardhan reddy 0208009WL178132 Janardhan reddy 00691 IPOS0000001 384 384 Processed 14/02/2023 8715901407 JANARDHAN REDDY MUKKAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23070220234139511 07/02/2023 jaja subbarayudu 0208009WL178132 jaja subbarayudu 00691 IPOS0000001 192 192 Processed 14/02/2023 8715901408 JAJA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1655 1655
Total 379781 379781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_070223APB_FTO_375978 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 19912
2 Markapur AP0208009_070223APB_FTO_375978 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 60387
3 Markapur AP0208009_070223APB_FTO_375978 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 30449
4 Markapur AP0208009_070223APB_FTO_375978 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 6949
5 Markapur AP0208009_070223APB_FTO_375978 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 752
6 Markapur AP0208009_070223APB_FTO_375978 AXIS BANK UTIB0002610 MARKAPUR 421
7 Markapur AP0208009_070223APB_FTO_375978 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 8917
8 Markapur AP0208009_070223APB_FTO_375978 Bank of India BKID0005618 MARKAPUR 46714
9 Markapur AP0208009_070223APB_FTO_375978 Canara Bank CNRB0013667 MARKAPUR 31004
10 Markapur AP0208009_070223APB_FTO_375978 STATE BANK OF INDIA SBIN0000873 MARKAPUR 69159
11 Markapur AP0208009_070223APB_FTO_375978 STATE BANK OF INDIA SBIN0003482 TARLUPADU 902
12 Markapur AP0208009_070223APB_FTO_375978 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 29317
13 Markapur AP0208009_070223APB_FTO_375978 STATE BANK OF INDIA SBIN0021204 MARKAPUR 54947
14 Markapur AP0208009_070223APB_FTO_375978 UNION BANK OF INDIA UBIN0576352 Markapur 3075
15 Markapur AP0208009_070223APB_FTO_375978 UNION BANK OF INDIA UBIN0810673 MARKAPUR 11209
16 Markapur AP0208009_070223APB_FTO_375978 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4012
17 Markapur AP0208009_070223APB_FTO_375978 India Post Payments Bank IPOS0000001 MARKAPUR 1655

Download In Excel