Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:26:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_220223APB_FTO_389840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23220220234309769 22/02/2023 Lakshmireddy 0208009WL185092 Lakshmireddy 00019 APGB0005046 373 373 Processed 29/03/2023 0238713944 Mr LAKSHMI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23220220234310153 22/02/2023 Veera Prasaadaraavu 0208009WL185099 Veera Prasaadaraavu 00019 APGB0005046 1061 1061 Processed 29/03/2023 0238713943 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-010-009/020124
(BODAPADU) 		0208009000NRG23220220234309868 22/02/2023 Subbamma 0208009WL185094 Subbamma 00019 APGB0005046 197 197 Processed 29/03/2023 0238714247 Mr SUBBAMMA BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1631 1631
4 Markapur AP-08-009-005-005/020014
(PEDA YACHAVARAM) 		0208009000NRG23220220234310127 22/02/2023 Subbamma 0208009WL185099 Subbamma 00019 APGB0005098 884 884 Processed 29/03/2023 0238713957 SUBBAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23220220234310132 22/02/2023 Ravanamma 0208009WL185099 Ravanamma 00019 APGB0005098 884 884 Processed 29/03/2023 0238714246 Mrs RAVANAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/020043
(PEDA YACHAVARAM) 		0208009000NRG23220220234310131 22/02/2023 Yedukondalu 0208009WL185099 Yedukondalu 00019 APGB0005098 1061 1061 Processed 29/03/2023 0238713947 Mr YEDUKONDALU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23220220234310134 22/02/2023 Maheswaramma 0208009WL185099 Maheswaramma 00019 APGB0005098 1061 1061 Processed 29/03/2023 0238713950 Mrs MAHESWARAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23220220234310135 22/02/2023 Naaraayanamma 0208009WL185099 Naaraayanamma 00019 APGB0005098 707 707 Processed 29/03/2023 0238714260 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23220220234310137 22/02/2023 Raamulamma 0208009WL185099 Raamulamma 00019 APGB0005098 884 884 Processed 29/03/2023 0238714217 MRS BATHULA RAMULU STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23220220234310136 22/02/2023 Yedukondalu 0208009WL185099 Yedukondalu 00019 APGB0005098 707 707 Processed 29/03/2023 0238713948 BATHULA YEDUKONDALU BANK OF INDIA(508505)
11 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23220220234310141 22/02/2023 Venkata Subbamma 0208009WL185099 Venkata Subbamma 00019 APGB0005098 1061 1061 Processed 29/03/2023 0238714216 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23220220234310143 22/02/2023 Anjamma 0208009WL185099 Anjamma 00019 APGB0005098 531 531 Processed 29/03/2023 0238714248 BATTHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23220220234310145 22/02/2023 Anjamma 0208009WL185099 Anjamma 00019 APGB0005098 707 707 Processed 29/03/2023 0238714250 Mrs ANJAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23220220234310151 22/02/2023 Ravanamma 0208009WL185099 Ravanamma 00019 APGB0005098 707 707 Processed 29/03/2023 0238713951 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23220220234310150 22/02/2023 Venkatayya 0208009WL185099 Venkatayya 00019 APGB0005098 1061 1061 Processed 29/03/2023 0238713945 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-005-005/020115
(PEDA YACHAVARAM) 		0208009000NRG23220220234310152 22/02/2023 Aavulayya 0208009WL185099 Aavulayya 00019 APGB0005098 884 884 Processed 29/03/2023 0238713946 Mr AVULAIAH GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23220220234310154 22/02/2023 Alluramma 0208009WL185099 Alluramma 00019 APGB0005098 1061 1061 Processed 29/03/2023 0238714263 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23220220234310156 22/02/2023 venkatarajeswari 0208009WL185099 venkatarajeswari 00019 APGB0005098 177 177 Processed 29/03/2023 0238714277 Ms VENKATA RAJESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23220220234310157 22/02/2023 Venkata Ramana 0208009WL185099 Venkata Ramana 00019 APGB0005098 354 354 Processed 29/03/2023 0238714249 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
20 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23220220234310158 22/02/2023 Kaashamma 0208009WL185099 Kaashamma 00019 APGB0005098 1061 1061 Processed 29/03/2023 0238714258 BIMANABOINA KASAMMA BANK OF INDIA(508505)
21 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23220220234310160 22/02/2023 MANGAMMA 0208009WL185099 MANGAMMA 00019 APGB0005098 884 884 Processed 29/03/2023 0238714272 Mrs MANGAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23220220234316542 22/02/2023 lakshmi kumari 0208009WL185232 lakshmi kumari 00019 APGB0005098 281 281 Processed 29/03/2023 0238714202 MRS KOTLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23220220234316541 22/02/2023 Prabhakar 0208009WL185232 Prabhakar 00019 APGB0005098 281 281 Processed 29/03/2023 0238713955 PRABHAKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23220220234316543 22/02/2023 Abraham 0208009WL185232 Abraham 00019 APGB0005098 281 281 Processed 29/03/2023 0238714236 Mr ABRAHAM TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23220220234316546 22/02/2023 sujatha 0208009WL185232 sujatha 00019 APGB0005098 281 281 Processed 29/03/2023 0238714233 Mrs SUJATHA POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-006-005/030005
(NAIDUPALLI) 		0208009000NRG23220220234316547 22/02/2023 Yamellamma 0208009WL185232 Yamellamma 00019 APGB0005098 187 187 Processed 29/03/2023 0238713961 EMELAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23220220234316549 22/02/2023 Akkamma 0208009WL185232 Akkamma 00019 APGB0005098 281 281 Processed 29/03/2023 0238714206 Mrs POLICHERLA AKKAMMA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23220220234316548 22/02/2023 Raamayya 0208009WL185232 Raamayya 00019 APGB0005098 281 281 Processed 29/03/2023 0238714227 Mr RAMAIAH POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-006-005/030009
(NAIDUPALLI) 		0208009000NRG23220220234316551 22/02/2023 mariyamma 0208009WL185232 mariyamma 00019 APGB0005098 281 281 Processed 29/03/2023 0238714198 Mr MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-006-005/030012
(NAIDUPALLI) 		0208009000NRG23220220234316552 22/02/2023 Guravayya 0208009WL185232 Guravayya 00019 APGB0005098 187 187 Processed 29/03/2023 0238714283 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/030013
(NAIDUPALLI) 		0208009000NRG23220220234316553 22/02/2023 Karunamma 0208009WL185232 Karunamma 00019 APGB0005098 140 140 Processed 29/03/2023 0238714255 Mrs KARUNAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23220220234316557 22/02/2023 Kondayya 0208009WL185232 Kondayya 00019 APGB0005098 187 187 Processed 29/03/2023 0238714226 Mr KONDAIAH GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23220220234316556 22/02/2023 Visratamma 0208009WL185232 Visratamma 00019 APGB0005098 187 187 Processed 29/03/2023 0238714225 Mrs VISRANTHAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23220220234316558 22/02/2023 Marthamma 0208009WL185232 Marthamma 00019 APGB0005098 47 47 Processed 29/03/2023 0238714205 Mrs KOTLA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23220220234316559 22/02/2023 Chinna Mariyamma 0208009WL185232 Chinna Mariyamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714254 Ms CHINNA MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23220220234316560 22/02/2023 Daavidu 0208009WL185232 Daavidu 00019 APGB0005098 234 234 Processed 29/03/2023 0238714274 Mr DAVEEDU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23220220234316561 22/02/2023 Esamma 0208009WL185232 Esamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238713960 YASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23220220234316562 22/02/2023 Manikyamma 0208009WL185232 Manikyamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714192 Mrs MANIKYAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/030025
(NAIDUPALLI) 		0208009000NRG23220220234316565 22/02/2023 Tangirala Salman 0208009WL185232 Tangirala Salman 00019 APGB0005098 140 140 Processed 29/03/2023 0238714288 Mr TANGIRAL SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23220220234316570 22/02/2023 Guravamma 0208009WL185232 Guravamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714207 Mrs TANGIRALA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23220220234316571 22/02/2023 Kumaari 0208009WL185232 Kumaari 00019 APGB0005098 234 234 Processed 29/03/2023 0238714235 KUMARI KOTLA CANARA BANK(508532)
42 Markapur AP-08-009-006-005/030041
(NAIDUPALLI) 		0208009000NRG23220220234316577 22/02/2023 Kaasamma 0208009WL185232 Kaasamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238713962 KASHAMMA UNION BANK OF INDIA(508500)
43 Markapur AP-08-009-006-005/030043
(NAIDUPALLI) 		0208009000NRG23220220234316578 22/02/2023 Raamulamma 0208009WL185232 Raamulamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714278 Mrs POLICHARLA RAYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23220220234316579 22/02/2023 Pedda Allurayya 0208009WL185232 Pedda Allurayya 00019 APGB0005098 47 47 Processed 29/03/2023 0238713954 PEDDA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23220220234316580 22/02/2023 Samraajyam 0208009WL185232 Samraajyam 00019 APGB0005098 47 47 Processed 29/03/2023 0238714203 Mrs NISANAM SAMRAJYAM SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23220220234316582 22/02/2023 yohan 0208009WL185232 yohan 00019 APGB0005098 234 234 Processed 29/03/2023 0238714218 Mr YOHAN KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23220220234316584 22/02/2023 Kotamma 0208009WL185232 Kotamma 00019 APGB0005098 47 47 Processed 29/03/2023 0238714251 Mrs KOTAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23220220234316585 22/02/2023 Daanayya 0208009WL185232 Daanayya 00019 APGB0005098 94 94 Processed 29/03/2023 0238714214 Mr DANAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030060
(NAIDUPALLI) 		0208009000NRG23220220234316588 22/02/2023 Naagamma 0208009WL185232 Naagamma 00019 APGB0005098 187 187 Processed 29/03/2023 0238714256 Mrs NAGAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23220220234316590 22/02/2023 Esteramma 0208009WL185232 Esteramma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714195 Mr ESTERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23220220234316589 22/02/2023 Laajar 0208009WL185232 Laajar 00019 APGB0005098 187 187 Processed 29/03/2023 0238714234 Mr LAJARU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23220220234316592 22/02/2023 Aasheervaadam 0208009WL185232 Aasheervaadam 00019 APGB0005098 234 234 Processed 29/03/2023 0238714229 Mr ASIRVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23220220234316594 22/02/2023 danaiah 0208009WL185232 danaiah 00019 APGB0005098 234 234 Processed 29/03/2023 0238714228 Mr DANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23220220234316593 22/02/2023 Naagamma 0208009WL185232 Naagamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714199 Mr NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23220220234316598 22/02/2023 Chinna Maartamma 0208009WL185232 Chinna Maartamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238713953 MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23220220234316602 22/02/2023 Raajeswari 0208009WL185232 Raajeswari 00019 APGB0005098 187 187 Processed 29/03/2023 0238714200 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23220220234316604 22/02/2023 Ishraayel 0208009WL185232 Ishraayel 00019 APGB0005098 187 187 Processed 29/03/2023 0238714232 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23220220234316607 22/02/2023 Kondamma 0208009WL185232 Kondamma 00019 APGB0005098 94 94 Processed 29/03/2023 0238713952 KONDAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23220220234316606 22/02/2023 Raamayya 0208009WL185232 Raamayya 00019 APGB0005098 94 94 Processed 29/03/2023 0238714244 MR NISENAM RAMAIAH STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23220220234316610 22/02/2023 Bhaaskar 0208009WL185232 Bhaaskar 00019 APGB0005098 234 234 Processed 29/03/2023 0238714222 Mr BASKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23220220234316609 22/02/2023 Naagaratnam 0208009WL185232 Naagaratnam 00019 APGB0005098 187 187 Processed 29/03/2023 0238714196 Mr NAGARATANAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23220220234316611 22/02/2023 Ravi 0208009WL185232 Ravi 00019 APGB0005098 234 234 Processed 29/03/2023 0238714245 Mr RAVI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/030084
(NAIDUPALLI) 		0208009000NRG23220220234316612 22/02/2023 Premanandam 0208009WL185232 Premanandam 00019 APGB0005098 234 234 Processed 29/03/2023 0238714276 Mr PREMA NANDAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23220220234316614 22/02/2023 Vijayamma 0208009WL185232 Vijayamma 00019 APGB0005098 94 94 Processed 29/03/2023 0238714211 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/030087
(NAIDUPALLI) 		0208009000NRG23220220234316616 22/02/2023 Lakshmamma 0208009WL185232 Lakshmamma 00019 APGB0005098 187 187 Processed 29/03/2023 0238714193 Mr LAKSHMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23220220234316618 22/02/2023 Yirmiya 0208009WL185232 Yirmiya 00019 APGB0005098 187 187 Processed 29/03/2023 0238714231 Mr IRMIA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23220220234316620 22/02/2023 Acchayya 0208009WL185232 Acchayya 00019 APGB0005098 234 234 Processed 29/03/2023 0238714273 Mr ACHAIAH PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23220220234316621 22/02/2023 Gaalemma 0208009WL185232 Gaalemma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714204 Mrs GALEMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23220220234316147 22/02/2023 Gaalemma 0208009WL185218 Gaalemma 00019 APGB0005098 186 186 Processed 29/03/2023 0238714241 MISS GALEMMA PAGIDI STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23220220234316146 22/02/2023 Gopala Krishnamurthy 0208009WL185218 Gopala Krishnamurthy 00019 APGB0005098 186 186 Processed 29/03/2023 0238714267 Mr GOPALA KRISHNA MURTHY PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/030095
(NAIDUPALLI) 		0208009000NRG23220220234316148 22/02/2023 Raama Lakshamma 0208009WL185218 Raama Lakshamma 00019 APGB0005098 186 186 Processed 29/03/2023 0238713963 MRS PAGIDI RAMALAKHSHAMMA STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-006-005/030096
(NAIDUPALLI) 		0208009000NRG23220220234316149 22/02/2023 Lakshmi Devi 0208009WL185218 Lakshmi Devi 00019 APGB0005098 186 186 Processed 29/03/2023 0238713959 LAKSHMI DEVI PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/030120
(NAIDUPALLI) 		0208009000NRG23220220234316153 22/02/2023 Moortamma 0208009WL185218 Moortamma 00019 APGB0005098 186 186 Processed 29/03/2023 0238714238 Mrs MARTHEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23220220234316155 22/02/2023 Bullemma 0208009WL185218 Bullemma 00019 APGB0005098 47 47 Processed 29/03/2023 0238713956 THUMBETI BULLEMMA UNION BANK OF INDIA(508500)
75 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23220220234316154 22/02/2023 venkatrao 0208009WL185218 venkatrao 00019 APGB0005098 186 186 Processed 29/03/2023 0238714242 Mr VENKATA RAO TUMBETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23220220234316156 22/02/2023 Venkateswarlu 0208009WL185218 Venkateswarlu 00019 APGB0005098 140 140 Processed 29/03/2023 0238714280 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/030142
(NAIDUPALLI) 		0208009000NRG23220220234316158 22/02/2023 Aavulakka 0208009WL185218 Aavulakka 00019 APGB0005098 186 186 Processed 29/03/2023 0238713964 Mrs AVULLAKKA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23220220234316160 22/02/2023 Gangamma 0208009WL185218 Gangamma 00019 APGB0005098 186 186 Processed 29/03/2023 0238714252 Mrs GANGAMMA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
79 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23220220234316162 22/02/2023 Peddakka 0208009WL185218 Peddakka 00019 APGB0005098 47 47 Processed 29/03/2023 0238714197 Mr PEDDAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23220220234316163 22/02/2023 Raamulu 0208009WL185218 Raamulu 00019 APGB0005098 186 186 Processed 29/03/2023 0238714243 Mr RAMULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23220220234316164 22/02/2023 Kaashayya 0208009WL185218 Kaashayya 00019 APGB0005098 186 186 Processed 29/03/2023 0238714237 Mr KASAIAH DUAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23220220234316175 22/02/2023 Peddakka 0208009WL185218 Peddakka 00019 APGB0005098 93 93 Processed 29/03/2023 0238714201 Mrs PEDDAKKA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23220220234316180 22/02/2023 Lakshmi Devi 0208009WL185218 Lakshmi Devi 00019 APGB0005098 140 140 Processed 29/03/2023 0238714209 Mrs LAKSHMI DEVI ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23220220234316181 22/02/2023 Lakshmi reddy 0208009WL185218 Lakshmi reddy 00019 APGB0005098 93 93 Processed 29/03/2023 0238713949 Mr LAKSHMAIAH KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23220220234316182 22/02/2023 Ranga Reddy 0208009WL185218 Ranga Reddy 00019 APGB0005098 233 233 Processed 29/03/2023 0238714212 Mr RANGA REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23220220234316186 22/02/2023 Shrinivaasa Reddy 0208009WL185218 Shrinivaasa Reddy 00019 APGB0005098 140 140 Processed 29/03/2023 0238714213 Mr SRINIVASAREDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/030251
(NAIDUPALLI) 		0208009000NRG23220220234316188 22/02/2023 Raama Lakshamma 0208009WL185218 Raama Lakshamma 00019 APGB0005098 47 47 Processed 29/03/2023 0238714253 GANTA RAMALAKSHMAMMA BANK OF BARODA(606985)
88 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23220220234316622 22/02/2023 mariyamma 0208009WL185232 mariyamma 00019 APGB0005098 47 47 Processed 29/03/2023 0238714275 Miss TANGIRALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/030282
(NAIDUPALLI) 		0208009000NRG23220220234316190 22/02/2023 Dhanalakshmi 0208009WL185218 Dhanalakshmi 00019 APGB0005098 186 186 Processed 29/03/2023 0238714219 Mrs DHNAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-006-005/030297
(NAIDUPALLI) 		0208009000NRG23220220234316624 22/02/2023 Prabhudaas 0208009WL185232 Prabhudaas 00019 APGB0005098 47 47 Processed 29/03/2023 0238714215 KOTLA PRABHUDAS BANK OF INDIA(508505)
91 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23220220234316192 22/02/2023 Adi Narayanareddy 0208009WL185218 Adi Narayanareddy 00019 APGB0005098 140 140 Processed 29/03/2023 0238714266 PONDUGULA ADI NARAYANA REDDY HDFC BANK LTD(607152)
92 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23220220234316195 22/02/2023 Raajeswari 0208009WL185218 Raajeswari 00019 APGB0005098 140 140 Processed 29/03/2023 0238713958 Mrs RAJESWARI BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23220220234316198 22/02/2023 Koteswari 0208009WL185218 Koteswari 00019 APGB0005098 186 186 Processed 29/03/2023 0238714224 Mrs BALA KOTAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23220220234316626 22/02/2023 Nagamma 0208009WL185232 Nagamma 00019 APGB0005098 187 187 Processed 29/03/2023 0238714239 Mrs NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23220220234316628 22/02/2023 Marthamma 0208009WL185232 Marthamma 00019 APGB0005098 187 187 Processed 29/03/2023 0238714194 Mr MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23220220234316199 22/02/2023 Srinivasa Reddy 0208009WL185218 Srinivasa Reddy 00019 APGB0005098 186 186 Processed 29/03/2023 0238714208 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23220220234316203 22/02/2023 Adi Lakshmi 0208009WL185218 Adi Lakshmi 00019 APGB0005098 186 186 Processed 29/03/2023 0238714221 Mrs ADILAKSHMI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23220220234316202 22/02/2023 Mahanandi 0208009WL185218 Mahanandi 00019 APGB0005098 186 186 Processed 29/03/2023 0238714220 Mr MAHANANDI TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23220220234316631 22/02/2023 bakkaiah 0208009WL185232 bakkaiah 00019 APGB0005098 47 47 Processed 29/03/2023 0238714257 Mr BAKKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23220220234316632 22/02/2023 santhamma 0208009WL185232 santhamma 00019 APGB0005098 47 47 Processed 29/03/2023 0238714210 KOTLA SANTHI UCO BANK(607066)
101 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23220220234316633 22/02/2023 Ezara 0208009WL185232 Ezara 00019 APGB0005098 234 234 Processed 29/03/2023 0238714284 KOTLA EZARA UNION BANK OF INDIA(508500)
102 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23220220234316634 22/02/2023 Sandhya 0208009WL185232 Sandhya 00019 APGB0005098 234 234 Processed 29/03/2023 0238714285 Miss KOTLA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23220220234316635 22/02/2023 Jemsbabu 0208009WL185232 Jemsbabu 00019 APGB0005098 234 234 Processed 29/03/2023 0238714230 Mr JAMES BABU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23220220234316638 22/02/2023 Guravamma 0208009WL185232 Guravamma 00019 APGB0005098 234 234 Processed 29/03/2023 0238714240 Mrs GURAVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23220220234316642 22/02/2023 Amen Kumari 0208009WL185232 Amen Kumari 00019 APGB0005098 140 140 Processed 29/03/2023 0238714287 MS PUPPALA AMENKUMAR STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23220220234316641 22/02/2023 Mariyadasu 0208009WL185232 Mariyadasu 00019 APGB0005098 234 234 Processed 29/03/2023 0238714286 Mr KOTLA MARIYADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23220220234316644 22/02/2023 Guravaiah 0208009WL185232 Guravaiah 00019 APGB0005098 234 234 Processed 29/03/2023 0238714223 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23220220234316643 22/02/2023 pravallika 0208009WL185232 pravallika 00019 APGB0005098 140 140 Processed 29/03/2023 0238714279 Mrs KOTLA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 30286 30286
109 Markapur AP-08-009-004-004/010035
(IDUPUR) 		0208009000NRG23220220234309688 22/02/2023 Lakshmi Kumaari 0208009WL185092 Lakshmi Kumaari 00019 APGB0005224 280 280 Processed 29/03/2023 0238714261 Mrs LAKSHMI KUMARI GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23220220234309699 22/02/2023 Gangamma 0208009WL185092 Gangamma 00019 APGB0005224 373 373 Processed 29/03/2023 0238714269 Mrs GANGAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-004-004/010223
(IDUPUR) 		0208009000NRG23220220234309698 22/02/2023 Kotireddy 0208009WL185092 Kotireddy 00019 APGB0005224 373 373 Processed 29/03/2023 0238714268 Mr KOTI REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-004-004/020270
(DARIMADUGU) 		0208009000NRG23220220234309745 22/02/2023 Venkatalakshamma 0208009WL185092 Venkatalakshamma 00019 APGB0005224 466 466 Processed 29/03/2023 0238713942 A VENKATA LAKSHMI UNION BANK OF INDIA(508500)
113 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23220220234309751 22/02/2023 radha 0208009WL185092 radha 00019 APGB0005224 93 93 Processed 29/03/2023 0238714262 Mrs RADHA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-004-004/020569
(DARIMADUGU) 		0208009000NRG23220220234309789 22/02/2023 venkateswara reddy 0208009WL185092 venkateswara reddy 00019 APGB0005224 280 280 Processed 29/03/2023 0238714264 Mr venkateswara reddy JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23220220234309791 22/02/2023 bhudevi 0208009WL185092 bhudevi 00019 APGB0005224 280 280 Processed 29/03/2023 0238714271 MRS GORANTLA BHUDEVI STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23220220234309792 22/02/2023 Narayanareddy 0208009WL185092 Narayanareddy 00019 APGB0005224 280 280 Processed 29/03/2023 0238714270 Mr NARAYANA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-004-004/020607
(DARIMADUGU) 		0208009000NRG23220220234309795 22/02/2023 Anji Reddy 0208009WL185092 Anji Reddy 00019 APGB0005224 373 373 Processed 29/03/2023 0238714281 Mr ANJI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-004-004/020607
(DARIMADUGU) 		0208009000NRG23220220234309796 22/02/2023 Ravanamma 0208009WL185092 Ravanamma 00019 APGB0005224 373 373 Processed 29/03/2023 0238714282 MR RAVANAMMA JAVAJI STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23220220234310162 22/02/2023 venkatasubbamma 0208009WL185099 venkatasubbamma 00019 APGB0005224 1061 1061 Processed 29/03/2023 0238714259 Mr VENKATA SUBBAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4232 4232
120 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23220220234310138 22/02/2023 sreenu 0208009WL185099 sreenu 00032 UTIB0002610 1061 1061 Processed 29/03/2023 0238714265 SREENU KADEM AXIS BANK(607153)
SubTotal 1061 1061
121 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23220220234310126 22/02/2023 narayanamma 0208009WL185099 narayanamma 00045 BARB0MARKAP 1061 1061 Processed 29/03/2023 0238714086 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
122 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23220220234316563 22/02/2023 Saamyel 0208009WL185232 Saamyel 00045 BARB0MARKAP 140 140 Processed 29/03/2023 0238714088 KOTLA SAMELU BANK OF BARODA(606985)
123 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23220220234316569 22/02/2023 Daya Sagar paul 0208009WL185232 Daya Sagar paul 00045 BARB0MARKAP 187 187 Processed 29/03/2023 0238714091 KOTLA YESU DAYA SAGAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
124 Markapur AP-08-009-006-005/030058
(NAIDUPALLI) 		0208009000NRG23220220234316587 22/02/2023 Kaasamma 0208009WL185232 Kaasamma 00045 BARB0MARKAP 140 140 Processed 29/03/2023 0238714085 KOTLA KASAMMA BANK OF BARODA(606985)
125 Markapur AP-08-009-006-005/030062
(NAIDUPALLI) 		0208009000NRG23220220234316591 22/02/2023 Kondamma 0208009WL185232 Kondamma 00045 BARB0MARKAP 187 187 Processed 29/03/2023 0238714084 MISS SANDRAPATI KONDAMMA STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-006-005/030091
(NAIDUPALLI) 		0208009000NRG23220220234316619 22/02/2023 Pedda Vishrantamma 0208009WL185232 Pedda Vishrantamma 00045 BARB0MARKAP 234 234 Processed 29/03/2023 0238714087 POLICHARLA VISRANTHAMMA BANK OF BARODA(606985)
127 Markapur AP-08-009-006-005/030189
(NAIDUPALLI) 		0208009000NRG23220220234316167 22/02/2023 Subba Reddy 0208009WL185218 Subba Reddy 00045 BARB0MARKAP 47 47 Processed 29/03/2023 0238714083 SILIMADUGU SUBBAREDDY BANK OF BARODA(606985)
128 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23220220234316169 22/02/2023 Kaashi Lakshamma 0208009WL185218 Kaashi Lakshamma 00045 BARB0MARKAP 93 93 Processed 29/03/2023 0238714081 KUNDURRU KASI LAKSHAMMA BANK OF BARODA(606985)
129 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23220220234316168 22/02/2023 Subba Reddy 0208009WL185218 Subba Reddy 00045 BARB0MARKAP 93 93 Processed 29/03/2023 0238714080 KUNDURU SUBBA REDDY BANK OF BARODA(606985)
130 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23220220234316171 22/02/2023 Venkata Reddy 0208009WL185218 Venkata Reddy 00045 BARB0MARKAP 47 47 Processed 29/03/2023 0238714079 PONDUGULA VENKATA REDDY BANK OF INDIA(508505)
131 Markapur AP-08-009-006-005/030237
(NAIDUPALLI) 		0208009000NRG23220220234316187 22/02/2023 Lakshamma 0208009WL185218 Lakshamma 00045 BARB0MARKAP 47 47 Processed 29/03/2023 0238714082 THIRUMALA REDDY LAKSHAMMA BANK OF BARODA(606985)
132 Markapur AP-08-009-010-009/020077
(BODAPADU) 		0208009000NRG23220220234309861 22/02/2023 Baalarajamma 0208009WL185094 Baalarajamma 00045 BARB0MARKAP 197 197 Processed 29/03/2023 0238714078 MISS ONTERA BALA RAJAMMA STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23220220234309884 22/02/2023 Picchi Ramgayya 0208009WL185094 Picchi Ramgayya 00045 BARB0MARKAP 246 246 Processed 29/03/2023 0238714089 AREPALLI P RANGAIAH BANK OF BARODA(606985)
134 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23220220234309885 22/02/2023 Ramulu 0208009WL185094 Ramulu 00045 BARB0MARKAP 246 246 Processed 29/03/2023 0238714090 AREPALLI RAMULAMMA BANK OF BARODA(606985)
SubTotal 2965 2965
135 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23220220234309690 22/02/2023 Yelamanda 0208009WL185092 Yelamanda 00048 BKID0005618 280 280 Processed 29/03/2023 0238714093 Mr YELAMANDA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-004-004/010158
(IDUPUR) 		0208009000NRG23220220234309696 22/02/2023 Sheshi Reddy 0208009WL185092 Sheshi Reddy 00048 BKID0005618 373 373 Processed 29/03/2023 0238714094 DODDA SESHIREDDY BANK OF INDIA(508505)
137 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23220220234309712 22/02/2023 Venkatalakshmamma 0208009WL185092 Venkatalakshmamma 00048 BKID0005618 186 186 Processed 29/03/2023 0238714106 YARREDLA VENKATALAKSHMAMMA BANK OF INDIA(508505)
138 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23220220234309740 22/02/2023 Gaalemma 0208009WL185092 Gaalemma 00048 BKID0005618 280 280 Processed 29/03/2023 0238714104 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
139 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23220220234309741 22/02/2023 Kaashayya 0208009WL185092 Kaashayya 00048 BKID0005618 280 280 Processed 29/03/2023 0238714095 GUMMA KASHAIAH BANK OF INDIA(508505)
140 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23220220234309748 22/02/2023 nagul meera 0208009WL185092 nagul meera 00048 BKID0005618 280 280 Processed 29/03/2023 0238714112 DUDEKULA NAGULMEERA BANK OF INDIA(508505)
141 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23220220234309759 22/02/2023 Eeswaramma 0208009WL185092 Eeswaramma 00048 BKID0005618 280 280 Processed 29/03/2023 0238714099 BATTAGIRI ESWARAMMA BANK OF INDIA(508505)
142 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23220220234309760 22/02/2023 Lakshmi Naarayana Reddy 0208009WL185092 Lakshmi Naarayana Reddy 00048 BKID0005618 280 280 Processed 29/03/2023 0238714100 BATTAGIRI LAKSHMINARAYANA REDDY BANK OF INDIA(508505)
143 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23220220234309765 22/02/2023 thummalu 0208009WL185092 thummalu 00048 BKID0005618 280 280 Processed 29/03/2023 0238714096 Mr THUMMALU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23220220234309766 22/02/2023 Baala Pullamma 0208009WL185092 Baala Pullamma 00048 BKID0005618 93 93 Processed 29/03/2023 0238714105 MRS BATTULA BALAPULLAMMA STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23220220234309778 22/02/2023 Venkata Lakshamma 0208009WL185092 Venkata Lakshamma 00048 BKID0005618 280 280 Processed 29/03/2023 0238714110 Mrs VENKATA LAKSHMAMMA BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23220220234310129 22/02/2023 nageswara rao 0208009WL185099 nageswara rao 00048 BKID0005618 354 354 Processed 29/03/2023 0238714113 PALANETI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23220220234310144 22/02/2023 Venkatayya 0208009WL185099 Venkatayya 00048 BKID0005618 1061 1061 Processed 29/03/2023 0238714116 BOINA VENKATAIAH BANK OF INDIA(508505)
148 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23220220234310147 22/02/2023 Venkaayamma 0208009WL185099 Venkaayamma 00048 BKID0005618 707 707 Processed 29/03/2023 0238714111 BOYINA VENKAYAMMA BANK OF INDIA(508505)
149 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23220220234316540 22/02/2023 Mariyadaas 0208009WL185232 Mariyadaas 00048 BKID0005618 281 281 Processed 29/03/2023 0238714103 KOTLA MARIYADASU BANK OF INDIA(508505)
150 Markapur AP-08-009-006-005/030032
(NAIDUPALLI) 		0208009000NRG23220220234316574 22/02/2023 Daanamma 0208009WL185232 Daanamma 00048 BKID0005618 234 234 Processed 29/03/2023 0238714109 KOTLA DANAMMA BANK OF INDIA(508505)
151 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23220220234316581 22/02/2023 Saalamma 0208009WL185232 Saalamma 00048 BKID0005618 234 234 Processed 29/03/2023 0238714098 KOTLA SALAMMA BANK OF INDIA(508505)
152 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23220220234316583 22/02/2023 Polayya 0208009WL185232 Polayya 00048 BKID0005618 234 234 Processed 29/03/2023 0238714107 POLICHARLA POLAIAH BANK OF INDIA(508505)
153 Markapur AP-08-009-006-005/030058
(NAIDUPALLI) 		0208009000NRG23220220234316586 22/02/2023 Chinna Naagulu 0208009WL185232 Chinna Naagulu 00048 BKID0005618 187 187 Processed 29/03/2023 0238714119 KOTLA CHINNA NAGULU BANK OF INDIA(508505)
154 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23220220234316603 22/02/2023 Yesu Babu 0208009WL185232 Yesu Babu 00048 BKID0005618 187 187 Processed 29/03/2023 0238714121 KOTLA YESU BABU BANK OF INDIA(508505)
155 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23220220234316605 22/02/2023 Jaanaiah 0208009WL185232 Jaanaiah 00048 BKID0005618 94 94 Processed 29/03/2023 0238714122 Mr JANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23220220234316608 22/02/2023 Aaron 0208009WL185232 Aaron 00048 BKID0005618 187 187 Processed 29/03/2023 0238714108 KOTLA HARONU BANK OF INDIA(508505)
157 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23220220234316613 22/02/2023 Yesuratnam 0208009WL185232 Yesuratnam 00048 BKID0005618 94 94 Processed 29/03/2023 0238714097 KOTLA YESURATHNAM BANK OF INDIA(508505)
158 Markapur AP-08-009-006-005/030090
(NAIDUPALLI) 		0208009000NRG23220220234316617 22/02/2023 Navamma 0208009WL185232 Navamma 00048 BKID0005618 234 234 Processed 29/03/2023 0238714092 KOTLA NAVAMMA BANK OF INDIA(508505)
159 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23220220234316172 22/02/2023 Kaashi Reddy 0208009WL185218 Kaashi Reddy 00048 BKID0005618 140 140 Processed 29/03/2023 0238714101 PONDUGULA KASI REDDY BANK OF BARODA(606985)
160 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23220220234316173 22/02/2023 Satyamamma 0208009WL185218 Satyamamma 00048 BKID0005618 140 140 Processed 29/03/2023 0238714118 PONDUGULA SATYANARAYANAMMA BANK OF INDIA(508505)
161 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23220220234316176 22/02/2023 NAgamalleswari 0208009WL185218 NAgamalleswari 00048 BKID0005618 186 186 Processed 29/03/2023 0238714114 Mrs NAGA MALLESWARI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23220220234316178 22/02/2023 Madhu 0208009WL185218 Madhu 00048 BKID0005618 47 47 Processed 29/03/2023 0238714117 TIRUMALA REDDY MADHUSUDHAN REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
163 Markapur AP-08-009-006-005/030365
(NAIDUPALLI) 		0208009000NRG23220220234316193 22/02/2023 Venkata Lakshamma 0208009WL185218 Venkata Lakshamma 00048 BKID0005618 47 47 Processed 29/03/2023 0238714115 SINGAREDDY VENKATA LAKSHMAMMA BANK OF INDIA(508505)
164 Markapur AP-08-009-006-005/030379
(NAIDUPALLI) 		0208009000NRG23220220234316196 22/02/2023 Peramma 0208009WL185218 Peramma 00048 BKID0005618 140 140 Processed 29/03/2023 0238714102 PONDUGULA PERAMMA BANK OF INDIA(508505)
165 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23220220234316636 22/02/2023 Shoba 0208009WL185232 Shoba 00048 BKID0005618 234 234 Processed 29/03/2023 0238714120 Miss KOTLA SOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-006-005/030439
(NAIDUPALLI) 		0208009000NRG23220220234316639 22/02/2023 Yohan 0208009WL185232 Yohan 00048 BKID0005618 234 234 Processed 29/03/2023 0238714123 TANGIRALA YOHAN UNION BANK OF INDIA(508500)
SubTotal 8148 8148
167 Markapur AP-08-009-004-004/010420
(IDUPUR) 		0208009000NRG23220220234309703 22/02/2023 srinivasareddy 0208009WL185092 srinivasareddy 00078 CNRB0013667 373 373 Processed 29/03/2023 0238714055 MR SRINIVASA REDDY TANIBUDDI STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23220220234309749 22/02/2023 Venkata Reddy 0208009WL185092 Venkata Reddy 00078 CNRB0013667 186 186 Processed 29/03/2023 0238714035 JAVVAJI VENKATA REDDY CANARA BANK(508532)
169 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23220220234309753 22/02/2023 Gaalemma 0208009WL185092 Gaalemma 00078 CNRB0013667 466 466 Processed 29/03/2023 0238714050 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23220220234309798 22/02/2023 mallamma 0208009WL185092 mallamma 00078 CNRB0013667 373 373 Processed 29/03/2023 0238714034 Miss MALLAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-010-009/020014
(BODAPADU) 		0208009000NRG23220220234309859 22/02/2023 Chennamma 0208009WL185094 Chennamma 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714063 K CHENNAMMA CANARA BANK(508532)
172 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23220220234309862 22/02/2023 Subbamma 0208009WL185094 Subbamma 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714047 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
173 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23220220234309864 22/02/2023 Bhaskar 0208009WL185094 Bhaskar 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714045 BUSARAPU BHASKAR RAO CANARA BANK(508532)
174 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23220220234309863 22/02/2023 Lakshmi 0208009WL185094 Lakshmi 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714064 Mr LAKSHMI BUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23220220234309865 22/02/2023 Venkata Chennamma 0208009WL185094 Venkata Chennamma 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714041 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
176 Markapur AP-08-009-010-009/020123
(BODAPADU) 		0208009000NRG23220220234309867 22/02/2023 Atchamma 0208009WL185094 Atchamma 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714051 BORIGORLA ATCHAMMA CANARA BANK(508532)
177 Markapur AP-08-009-010-009/020123
(BODAPADU) 		0208009000NRG23220220234309866 22/02/2023 Kondayya 0208009WL185094 Kondayya 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714049 BORIGORLA KONDAIAH CANARA BANK(508532)
178 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23220220234309869 22/02/2023 Rajamma 0208009WL185094 Rajamma 00078 CNRB0013667 148 148 Processed 29/03/2023 0238714062 BORIGORLA RAJAMMA CANARA BANK(508532)
179 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23220220234309870 22/02/2023 Ademma 0208009WL185094 Ademma 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714037 SALANKI ADIMMA CANARA BANK(508532)
180 Markapur AP-08-009-010-009/020178
(BODAPADU) 		0208009000NRG23220220234309872 22/02/2023 Raama Lakshamma 0208009WL185094 Raama Lakshamma 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714056 RAMALAKSHMAMMA MUKKAMALLA CANARA BANK(508532)
181 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23220220234309875 22/02/2023 Padma 0208009WL185094 Padma 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714042 PADMA KANDULA CANARA BANK(508532)
182 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23220220234309874 22/02/2023 Vemkateshwara Reddi 0208009WL185094 Vemkateshwara Reddi 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714039 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
183 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23220220234309876 22/02/2023 Anjaneyulu 0208009WL185094 Anjaneyulu 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714046 MUKKAMALLA CHINNA ANJI REDDY CANARA BANK(508532)
184 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23220220234309877 22/02/2023 Seetamma 0208009WL185094 Seetamma 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714061 MUKKAMALA SEETAMMA CANARA BANK(508532)
185 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23220220234309879 22/02/2023 Chennamma 0208009WL185094 Chennamma 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714057 CHENNAMMA GANAPAM CANARA BANK(508532)
186 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23220220234309878 22/02/2023 Nagireddi 0208009WL185094 Nagireddi 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714040 NAGI REDDY GANAPAM CANARA BANK(508532)
187 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23220220234309880 22/02/2023 Chennakeshavulu 0208009WL185094 Chennakeshavulu 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714059 CHENNA KESAVULU AREPALLI CANARA BANK(508532)
188 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23220220234309881 22/02/2023 Vemkatasubbulu 0208009WL185094 Vemkatasubbulu 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714058 AREPALLI VENKATA SUBBULU BANK OF BARODA(606985)
189 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23220220234309883 22/02/2023 Lakshmidevi 0208009WL185094 Lakshmidevi 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714060 LAKSHMI DEVI AREPALLI CANARA BANK(508532)
190 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23220220234309882 22/02/2023 Sreeramgam 0208009WL185094 Sreeramgam 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714043 SREE RANGAM AREPALLI CANARA BANK(508532)
191 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23220220234309887 22/02/2023 Peramma 0208009WL185094 Peramma 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714053 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-010-009/020413
(BODAPADU) 		0208009000NRG23220220234309892 22/02/2023 Subbamma 0208009WL185094 Subbamma 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714038 TUMBETI SUBBAMMA CANARA BANK(508532)
193 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23220220234309893 22/02/2023 Lakshmi Reddy 0208009WL185094 Lakshmi Reddy 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714036 BOGGU LAKSHMI REDDY CANARA BANK(508532)
194 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23220220234309894 22/02/2023 Nagamma 0208009WL185094 Nagamma 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714065 BOGGU NAGAMMA CANARA BANK(508532)
195 Markapur AP-08-009-010-009/020518
(BODAPADU) 		0208009000NRG23220220234309896 22/02/2023 LAKSHMI DEVI 0208009WL185094 LAKSHMI DEVI 00078 CNRB0013667 197 197 Processed 29/03/2023 0238714054 BOGGU LAKSHMI DEVI CANARA BANK(508532)
196 Markapur AP-08-009-010-009/020524
(BODAPADU) 		0208009000NRG23220220234309897 22/02/2023 RAJYAM 0208009WL185094 RAJYAM 00078 CNRB0013667 246 246 Processed 29/03/2023 0238714052 MRS ASUPALLI RAJYAM STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23220220234309898 22/02/2023 molati linga reddy 0208009WL185094 molati linga reddy 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714048 MOTATI LINGA REDDY CANARA BANK(508532)
198 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23220220234309899 22/02/2023 motati ganga bhavani 0208009WL185094 motati ganga bhavani 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714033 MOTATI GANGA BHAVANI BANK OF BARODA(606985)
199 Markapur AP-08-009-010-009/20563
(BODAPADU) 		0208009000NRG23220220234309902 22/02/2023 Vaddemguntal Ramanjaneyulu 0208009WL185094 Vaddemguntal Ramanjaneyulu 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714044 VADDEMGUNTLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Markapur AP-08-009-010-009/20564
(BODAPADU) 		0208009000NRG23220220234309903 22/02/2023 Vaddemguntla Anusha 0208009WL185094 Vaddemguntla Anusha 00078 CNRB0013667 295 295 Processed 29/03/2023 0238714066 VADDEM GUNTLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8533 8533
201 Markapur AP-08-009-004-004/010153
(IDUPUR) 		0208009000NRG23220220234309694 22/02/2023 Anjamma 0208009WL185092 Anjamma 00415 SBIN0000873 373 373 Processed 29/03/2023 0238713968 MR ANJAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23220220234309710 22/02/2023 lubniya kousar 0208009WL185092 lubniya kousar 00415 SBIN0000873 373 373 Processed 29/03/2023 0238713979 MISS SHAIK LUBNIYA KOUSER STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23220220234309757 22/02/2023 Gaalemma 0208009WL185092 Gaalemma 00415 SBIN0000873 373 373 Processed 29/03/2023 0238714008 MRS PALLEBOYINA GALEMMA STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23220220234309774 22/02/2023 Venkatalakshmamma 0208009WL185092 Venkatalakshmamma 00415 SBIN0000873 373 373 Processed 29/03/2023 0238713976 MRS VENKATA LAKSHAMMA JAVVAJI STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23220220234309776 22/02/2023 vishnuvardhaneddy 0208009WL185092 vishnuvardhaneddy 00415 SBIN0000873 373 373 Processed 29/03/2023 0238713969 MR JAVVAJI VISHNUVARDHANA REDDY STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23220220234310128 22/02/2023 venkatamma 0208009WL185099 venkatamma 00415 SBIN0000873 884 884 Processed 29/03/2023 0238714000 Mrs VENKATAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23220220234310139 22/02/2023 Chinna Seeta Raamulu 0208009WL185099 Chinna Seeta Raamulu 00415 SBIN0000873 1061 1061 Processed 29/03/2023 0238713971 BATTULA CHINNA SITARAMULU BANK OF INDIA(508505)
208 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23220220234310149 22/02/2023 DADIBOINA SREENAGA GOPI 0208009WL185099 DADIBOINA SREENAGA GOPI 00415 SBIN0000873 884 884 Processed 29/03/2023 0238714031 MR DADINABOINA SRINAGAGOPI STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23220220234310161 22/02/2023 narayana 0208009WL185099 narayana 00415 SBIN0000873 1061 1061 Processed 29/03/2023 0238714013 LINGALA NARAYANA HDFC BANK LTD(607152)
210 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23220220234316545 22/02/2023 Daaniyelu 0208009WL185232 Daaniyelu 00415 SBIN0000873 281 281 Processed 29/03/2023 0238714002 MR POLECHERLA DANIYELU STATE BANK OF INDIA(508548)
211 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23220220234316564 22/02/2023 Krupamma 0208009WL185232 Krupamma 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714019 KRUPAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23220220234316566 22/02/2023 Esudas 0208009WL185232 Esudas 00415 SBIN0000873 234 234 Processed 29/03/2023 0238713980 MR YESUDASU KOTLA STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23220220234316567 22/02/2023 Jhaansi 0208009WL185232 Jhaansi 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714020 MRS JAMMULA JHANSI STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-006-005/030031
(NAIDUPALLI) 		0208009000NRG23220220234316573 22/02/2023 Savamma 0208009WL185232 Savamma 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714006 MRS SAVAMMA SRIRAM STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-006-005/030035
(NAIDUPALLI) 		0208009000NRG23220220234316575 22/02/2023 Chinnakka 0208009WL185232 Chinnakka 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714024 MS KOTLA CHINNAKKA STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23220220234316596 22/02/2023 Emelamma 0208009WL185232 Emelamma 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714009 Mrs YEMELAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23220220234316597 22/02/2023 Daaniyelu 0208009WL185232 Daaniyelu 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714010 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23220220234316601 22/02/2023 Chinnakka 0208009WL185232 Chinnakka 00415 SBIN0000873 94 94 Processed 29/03/2023 0238714005 MRS CHINNAKKA SRIRAM STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-006-005/030097
(NAIDUPALLI) 		0208009000NRG23220220234316150 22/02/2023 Raajamma 0208009WL185218 Raajamma 00415 SBIN0000873 140 140 Processed 29/03/2023 0238714014 MISS RAJAMMA BORIGORLA STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-006-005/030106
(NAIDUPALLI) 		0208009000NRG23220220234316151 22/02/2023 Koteswaramma 0208009WL185218 Koteswaramma 00415 SBIN0000873 186 186 Processed 29/03/2023 0238713974 MRS KOTESWARAMMA KOTHA PALLI STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23220220234316159 22/02/2023 Raam Gopaal 0208009WL185218 Raam Gopaal 00415 SBIN0000873 186 186 Processed 29/03/2023 0238714016 MR JANAPATI RAMGOPAL STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23220220234316161 22/02/2023 Tirupatayya 0208009WL185218 Tirupatayya 00415 SBIN0000873 93 93 Processed 29/03/2023 0238713981 MR GUMMA TIRUPATAIAH STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23220220234316166 22/02/2023 Muralidhar Reddy 0208009WL185218 Muralidhar Reddy 00415 SBIN0000873 186 186 Processed 29/03/2023 0238714011 KANALA MURALIDHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
224 Markapur AP-08-009-006-005/030191
(NAIDUPALLI) 		0208009000NRG23220220234316170 22/02/2023 Venkateswarareddy 0208009WL185218 Venkateswarareddy 00415 SBIN0000873 47 47 Processed 29/03/2023 0238714067 MR TIRUMALA REDDY VENKATESWARAREDDY STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23220220234316174 22/02/2023 Mallikhaarjuna Reddy 0208009WL185218 Mallikhaarjuna Reddy 00415 SBIN0000873 186 186 Processed 29/03/2023 0238713978 MR MALLIKARJUNA REDDY PONDUGULA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-006-005/030195
(NAIDUPALLI) 		0208009000NRG23220220234316177 22/02/2023 Paapi Reddy 0208009WL185218 Paapi Reddy 00415 SBIN0000873 47 47 Processed 29/03/2023 0238713975 MR PAPIREDDY TIRUMALA REDDY STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23220220234316185 22/02/2023 Allureddy 0208009WL185218 Allureddy 00415 SBIN0000873 140 140 Processed 29/03/2023 0238713988 Mr ALLURI REDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-006-005/030267
(NAIDUPALLI) 		0208009000NRG23220220234316189 22/02/2023 Venkata Subbayya 0208009WL185218 Venkata Subbayya 00415 SBIN0000873 186 186 Processed 29/03/2023 0238713982 MR UDUMULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23220220234316623 22/02/2023 prakaash 0208009WL185232 prakaash 00415 SBIN0000873 47 47 Processed 29/03/2023 0238713973 MR SURYA PRAKASH TANGIRALA STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-006-005/030286
(NAIDUPALLI) 		0208009000NRG23220220234316191 22/02/2023 Balaraju 0208009WL185218 Balaraju 00415 SBIN0000873 93 93 Processed 29/03/2023 0238713990 MR BALA RAJU CHINTAM STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23220220234316194 22/02/2023 Gaaleyya 0208009WL185218 Gaaleyya 00415 SBIN0000873 140 140 Processed 29/03/2023 0238713972 MR BORIGORLA GALAIAH STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23220220234316625 22/02/2023 Daveedu 0208009WL185232 Daveedu 00415 SBIN0000873 234 234 Processed 29/03/2023 0238713987 MR DAVEEDU KOTLA STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23220220234316201 22/02/2023 Dhana Lakshmi 0208009WL185218 Dhana Lakshmi 00415 SBIN0000873 186 186 Processed 29/03/2023 0238714015 DHANALASKHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23220220234316630 22/02/2023 Roothu 0208009WL185232 Roothu 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714072 MRS KOTLA ROOTHU STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23220220234316637 22/02/2023 Esayya 0208009WL185232 Esayya 00415 SBIN0000873 234 234 Processed 29/03/2023 0238714028 Mr YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23220220234309860 22/02/2023 Venkatamma 0208009WL185094 Venkatamma 00415 SBIN0000873 197 197 Processed 29/03/2023 0238714018 USIPETLA VENKATAMMA CANARA BANK(508532)
237 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23220220234309871 22/02/2023 Sunitha 0208009WL185094 Sunitha 00415 SBIN0000873 98 98 Processed 29/03/2023 0238713999 THANDRA SUNEETHA CANARA BANK(508532)
238 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23220220234309873 22/02/2023 Vimala 0208009WL185094 Vimala 00415 SBIN0000873 246 246 Processed 29/03/2023 0238714026 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23220220234309889 22/02/2023 Govardhani 0208009WL185094 Govardhani 00415 SBIN0000873 197 197 Processed 29/03/2023 0238713984 MRS MUKKAMALLA GOVARDHANI STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-010-009/020340
(BODAPADU) 		0208009000NRG23220220234309888 22/02/2023 Srinivasareddy 0208009WL185094 Srinivasareddy 00415 SBIN0000873 197 197 Processed 29/03/2023 0238713970 MR MUKKAMALLA SRINIVASA REDDY STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23220220234309890 22/02/2023 Swarajyam 0208009WL185094 Swarajyam 00415 SBIN0000873 295 295 Processed 29/03/2023 0238714012 MRS ONTEDDU SWARAJYAM STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-010-009/020518
(BODAPADU) 		0208009000NRG23220220234309895 22/02/2023 RAMIREDDY 0208009WL185094 RAMIREDDY 00415 SBIN0000873 197 197 Processed 29/03/2023 0238713967 BOGGU RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Markapur AP-08-009-010-009/20556
(BODAPADU) 		0208009000NRG23220220234309900 22/02/2023 velpula daniyelu 0208009WL185094 velpula daniyelu 00415 SBIN0000873 197 197 Processed 29/03/2023 0238714025 MR VELPULA DANIYELU STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-010-009/20556
(BODAPADU) 		0208009000NRG23220220234309901 22/02/2023 velpula meramma 0208009WL185094 velpula meramma 00415 SBIN0000873 49 49 Processed 29/03/2023 0238713986 MRS VELUPULA MERY STATE BANK OF INDIA(508548)
SubTotal 12006 12006
245 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23220220234310159 22/02/2023 nagaiah 0208009WL185099 nagaiah 00415 SBIN0003482 1061 1061 Processed 29/03/2023 0238714029 MR BHIMANABOYINA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 1061 1061
246 Markapur AP-08-009-004-004/010035
(IDUPUR) 		0208009000NRG23220220234309689 22/02/2023 Venkateswarlu 0208009WL185092 Venkateswarlu 00415 SBIN0012918 280 280 Processed 29/03/2023 0238714073 Mr GOGU VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23220220234309692 22/02/2023 Lakshmi Reddy 0208009WL185092 Lakshmi Reddy 00415 SBIN0012918 280 280 Processed 29/03/2023 0238713995 Mr LAKSHMI REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-004-004/010420
(IDUPUR) 		0208009000NRG23220220234309704 22/02/2023 TANTBUDDI NAGESWARI 0208009WL185092 TANTBUDDI NAGESWARI 00415 SBIN0012918 373 373 Processed 29/03/2023 0238714074 MRS TNIBUDDI NAGESWARI STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23220220234309720 22/02/2023 Raama Krishna 0208009WL185092 Raama Krishna 00415 SBIN0012918 280 280 Processed 29/03/2023 0238714007 MR GUMMA RAMA KRISHNA STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-004-004/020154
(DARIMADUGU) 		0208009000NRG23220220234309723 22/02/2023 Lakshmi Reddy 0208009WL185092 Lakshmi Reddy 00415 SBIN0012918 93 93 Processed 29/03/2023 0238713993 Mr LAKSHMI REDDY CHADALAVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
251 Markapur AP-08-009-004-004/020187
(DARIMADUGU) 		0208009000NRG23220220234309727 22/02/2023 Anjaneyulu 0208009WL185092 Anjaneyulu 00415 SBIN0012918 280 280 Processed 29/03/2023 0238713996 MR JANAPATI ANJANEYULU STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23220220234309738 22/02/2023 koteswara Rao 0208009WL185092 koteswara Rao 00415 SBIN0012918 280 280 Processed 29/03/2023 0238713985 Mr Janapati Koteswara Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23220220234309744 22/02/2023 Yerra Kaashayya 0208009WL185092 Yerra Kaashayya 00415 SBIN0012918 466 466 Processed 29/03/2023 0238714017 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23220220234309750 22/02/2023 Lokanaadha Reddy 0208009WL185092 Lokanaadha Reddy 00415 SBIN0012918 373 373 Processed 29/03/2023 0238713983 Mr LOKANATH REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23220220234309770 22/02/2023 Narayanamma 0208009WL185092 Narayanamma 00415 SBIN0012918 466 466 Processed 29/03/2023 0238713989 JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY STATE BANK OF INDIA(508548)
256 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23220220234309779 22/02/2023 Satyanarayana Reddy 0208009WL185092 Satyanarayana Reddy 00415 SBIN0012918 373 373 Processed 29/03/2023 0238714001 Mr SATYANARAYANA REDDY BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-004-004/020446
(DARIMADUGU) 		0208009000NRG23220220234309784 22/02/2023 Jyothi 0208009WL185092 Jyothi 00415 SBIN0012918 373 373 Processed 29/03/2023 0238714027 Mrs JYOTHI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23220220234309786 22/02/2023 lakshmi kumari 0208009WL185092 lakshmi kumari 00415 SBIN0012918 373 373 Processed 29/03/2023 0238714151 MRS JAVVAJI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-004-004/020578
(DARIMADUGU) 		0208009000NRG23220220234309790 22/02/2023 GUMMA ANJANEYULU 0208009WL185092 GUMMA ANJANEYULU 00415 SBIN0012918 186 186 Processed 29/03/2023 0238714068 MR GUMMA ANJANEYULU STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23220220234309794 22/02/2023 ANUSHA 0208009WL185092 ANUSHA 00415 SBIN0012918 373 373 Processed 29/03/2023 0238714076 MRS NALLA REDDY ANUSHA STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23220220234309793 22/02/2023 VENKATESWARA REDDY 0208009WL185092 VENKATESWARA REDDY 00415 SBIN0012918 373 373 Processed 29/03/2023 0238713977 MR VENKATESWARA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23220220234309800 22/02/2023 Manisha 0208009WL185092 Manisha 00415 SBIN0012918 373 373 Processed 29/03/2023 0238714075 MRS NALLAREDDY MANISHA STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23220220234309799 22/02/2023 Sivareddy 0208009WL185092 Sivareddy 00415 SBIN0012918 373 373 Processed 29/03/2023 0238714077 MR NALLAREDDY SIVAREDDY STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23220220234310133 22/02/2023 Shreenu 0208009WL185099 Shreenu 00415 SBIN0012918 531 531 Processed 29/03/2023 0238713994 MR LINGALA SRINIVASULU STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23220220234316550 22/02/2023 Yobu 0208009WL185232 Yobu 00415 SBIN0012918 187 187 Processed 29/03/2023 0238714022 MR POLICHARLA YOBU STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23220220234316568 22/02/2023 John Paul 0208009WL185232 John Paul 00415 SBIN0012918 234 234 Processed 29/03/2023 0238714021 MR KOTLA JOHNPAL STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23220220234316572 22/02/2023 Bebi 0208009WL185232 Bebi 00415 SBIN0012918 47 47 Processed 29/03/2023 0238714004 MRS KOTLA BABY STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-006-005/030039
(NAIDUPALLI) 		0208009000NRG23220220234316576 22/02/2023 Kamalamma 0208009WL185232 Kamalamma 00415 SBIN0012918 234 234 Processed 29/03/2023 0238714003 Mrs KOTLA KAMALAMMA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23220220234316595 22/02/2023 Laajar 0208009WL185232 Laajar 00415 SBIN0012918 234 234 Processed 29/03/2023 0238714069 MR KOTLA LAJAR STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-006-005/030087
(NAIDUPALLI) 		0208009000NRG23220220234316615 22/02/2023 Daaniyelu 0208009WL185232 Daaniyelu 00415 SBIN0012918 234 234 Processed 29/03/2023 0238713998 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23220220234316179 22/02/2023 Shrinivaasulu 0208009WL185218 Shrinivaasulu 00415 SBIN0012918 140 140 Processed 29/03/2023 0238713991 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23220220234316183 22/02/2023 anjaneyareddy 0208009WL185218 anjaneyareddy 00415 SBIN0012918 140 140 Processed 29/03/2023 0238714030 MR PONDUGULA ANJANEYA REDDY STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23220220234316184 22/02/2023 Kondareddy 0208009WL185218 Kondareddy 00415 SBIN0012918 140 140 Processed 29/03/2023 0238713992 Mr KONDA REDDY PONDHUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23220220234316197 22/02/2023 Shrinivaasula Reddy 0208009WL185218 Shrinivaasula Reddy 00415 SBIN0012918 186 186 Processed 29/03/2023 0238714023 GANTA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
275 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23220220234316627 22/02/2023 Ashirvadham 0208009WL185232 Ashirvadham 00415 SBIN0012918 234 234 Processed 29/03/2023 0238713997 MR KOTLA ASIRWADAMU STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23220220234316629 22/02/2023 Kotaiah 0208009WL185232 Kotaiah 00415 SBIN0012918 140 140 Processed 29/03/2023 0238714071 MR KOTLA KOTAIAH STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-006-005/030439
(NAIDUPALLI) 		0208009000NRG23220220234316640 22/02/2023 Devanamma 0208009WL185232 Devanamma 00415 SBIN0012918 234 234 Processed 29/03/2023 0238714070 MRS TANGIRALA DEVANAMMA STATE BANK OF INDIA(508548)
SubTotal 8883 8883
278 Markapur AP-08-009-006-005/030106
(NAIDUPALLI) 		0208009000NRG23220220234316152 22/02/2023 KOTHAPALLI KOTESWARA RAO 0208009WL185218 KOTHAPALLI KOTESWARA RAO 00415 SBIN0017357 186 186 Processed 29/03/2023 0238714032 KOTTAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 186 186
279 Markapur AP-08-009-004-004/010026
(IDUPUR) 		0208009000NRG23220220234309686 22/02/2023 Subbaraayudu 0208009WL185092 Subbaraayudu 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714148 KAYAKOKALA SUBBARAYUDU BANK OF INDIA(508505)
280 Markapur AP-08-009-004-004/010026
(IDUPUR) 		0208009000NRG23220220234309687 22/02/2023 Venkatanaarayanamma 0208009WL185092 Venkatanaarayanamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714163 Mrs VENKATA NARAYANAMMA KAYAKAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Markapur AP-08-009-004-004/010082
(IDUPUR) 		0208009000NRG23220220234309691 22/02/2023 Venkatamma 0208009WL185092 Venkatamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714166 Mrs VENKATAMMA NANABALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-004-004/010153
(IDUPUR) 		0208009000NRG23220220234309695 22/02/2023 Venkateswarlu 0208009WL185092 Venkateswarlu 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714153 Mr DEVARAKONDA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
283 Markapur AP-08-009-004-004/010158
(IDUPUR) 		0208009000NRG23220220234309697 22/02/2023 Gaalemma 0208009WL185092 Gaalemma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714183 MRS GALEMMA DODDA STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-004-004/010270
(DARIMADUGU) 		0208009000NRG23220220234309701 22/02/2023 Gangamma 0208009WL185092 Gangamma 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714167 MRS GUMMA GANGAMMA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-004-004/010270
(DARIMADUGU) 		0208009000NRG23220220234309700 22/02/2023 Venkata Naarayana 0208009WL185092 Venkata Naarayana 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714136 GUMMA VENKATA NARAYANA BANK OF INDIA(508505)
286 Markapur AP-08-009-004-004/010404
(IDUPUR) 		0208009000NRG23220220234309702 22/02/2023 nageswari 0208009WL185092 nageswari 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714182 MRS NAGESWARI KARAVADI STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23220220234309706 22/02/2023 Adi Lakshmi 0208009WL185092 Adi Lakshmi 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714169 MRS RETLA ADI LAKSHMI STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-004-004/010424
(IDUPUR) 		0208009000NRG23220220234309705 22/02/2023 Bala Guravaiah 0208009WL185092 Bala Guravaiah 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714188 MR PEDDA BALA GURUVAIAH RELLA STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23220220234309708 22/02/2023 nageswararao 0208009WL185092 nageswararao 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714171 Mr NAGESWARARAO GOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-004-004/010433
(IDUPUR) 		0208009000NRG23220220234309707 22/02/2023 NARAYANAMMA 0208009WL185092 NARAYANAMMA 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714141 MRS NARAYANAMMA GOGU STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-004-004/010434
(IDUPUR) 		0208009000NRG23220220234309709 22/02/2023 nasar vali 0208009WL185092 nasar vali 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714140 MR SHAIK NASAR MAHAMMAD STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23220220234309711 22/02/2023 Ananta Reddy 0208009WL185092 Ananta Reddy 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714126 MR YAREDLA ANANTA REDDY STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23220220234309714 22/02/2023 Venkatalakshamma 0208009WL185092 Venkatalakshamma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714142 MRS VENKATA LAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23220220234309713 22/02/2023 Venkateswarlu 0208009WL185092 Venkateswarlu 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714128 Mr VENKATESWARLU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23220220234309715 22/02/2023 Mastaanamma 0208009WL185092 Mastaanamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714187 MRS MASTANAMMA GUMMA STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23220220234309716 22/02/2023 Naagaraaju 0208009WL185092 Naagaraaju 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714173 MR GUMMA NAGARAJU STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-004-004/020095
(DARIMADUGU) 		0208009000NRG23220220234309717 22/02/2023 Venkatamma 0208009WL185092 Venkatamma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714149 MRS UPPU VANKATAMMA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-004-004/020099
(DARIMADUGU) 		0208009000NRG23220220234309718 22/02/2023 Chinna Kondayya 0208009WL185092 Chinna Kondayya 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714181 VUPPU CHINNA KONDAIAH BANK OF INDIA(508505)
299 Markapur AP-08-009-004-004/020122
(DARIMADUGU) 		0208009000NRG23220220234309719 22/02/2023 Peddakka 0208009WL185092 Peddakka 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714144 BATHULA PEDDAKKA BANK OF INDIA(508505)
300 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23220220234309721 22/02/2023 Lakshmidevi 0208009WL185092 Lakshmidevi 00415 SBIN0021204 93 93 Processed 29/03/2023 0238714155 MRS GUMMA LAKSHMI DEVI STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23220220234309722 22/02/2023 venkataiah 0208009WL185092 venkataiah 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714178 MR DERANGULA VENKATAIAH STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-004-004/020154
(DARIMADUGU) 		0208009000NRG23220220234309724 22/02/2023 Aademma 0208009WL185092 Aademma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714179 MRS CHADALAVADA ADEMMA STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-004-004/020170
(DARIMADUGU) 		0208009000NRG23220220234309725 22/02/2023 Raajamma 0208009WL185092 Raajamma 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714157 MRS PALLEBOYINA RAJAMMA STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-004-004/020187
(DARIMADUGU) 		0208009000NRG23220220234309726 22/02/2023 Venkata Lakshamma 0208009WL185092 Venkata Lakshamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714185 MRS JANAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-004-004/020188
(DARIMADUGU) 		0208009000NRG23220220234309728 22/02/2023 Gaalemma 0208009WL185092 Gaalemma 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714154 MRS GALEMMA KAYAKAKULA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-004-004/020197
(DARIMADUGU) 		0208009000NRG23220220234309729 22/02/2023 Chinna Gangamma 0208009WL185092 Chinna Gangamma 00415 SBIN0021204 93 93 Processed 29/03/2023 0238714160 Mrs GANGAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23220220234309730 22/02/2023 Surya 0208009WL185092 Surya 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714135 MRS ANASURYA JAVVAJI STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23220220234309731 22/02/2023 Bhoodevi 0208009WL185092 Bhoodevi 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714150 KASVA BHUDEVI BANK OF INDIA(508505)
309 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23220220234309732 22/02/2023 Naarayana Reddy 0208009WL185092 Naarayana Reddy 00415 SBIN0021204 466 466 Processed 29/03/2023 0238714176 Mr VENKATA NARAYANA REDDY KASVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23220220234309733 22/02/2023 Raamulu 0208009WL185092 Raamulu 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714159 MR JANAPATI RAMULU STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23220220234309734 22/02/2023 Ramana 0208009WL185092 Ramana 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714145 JANAPATI RAVANA BANK OF INDIA(508505)
312 Markapur AP-08-009-004-004/020230
(DARIMADUGU) 		0208009000NRG23220220234309735 22/02/2023 Baala Naagamma 0208009WL185092 Baala Naagamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714137 MRS JANAPATI BALANAGAMMA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23220220234309739 22/02/2023 Aavulayya 0208009WL185092 Aavulayya 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714170 MR JANAPATI AVULAIAH STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23220220234309736 22/02/2023 Kaashi Raamulu 0208009WL185092 Kaashi Raamulu 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714147 JANAPATI KASIRAMULU BANK OF INDIA(508505)
315 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23220220234309737 22/02/2023 Lakshmi Kumaari 0208009WL185092 Lakshmi Kumaari 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714156 JANAPATI LAXMI KUMARI BANK OF INDIA(508505)
316 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23220220234309742 22/02/2023 Venkata Lakshamma 0208009WL185092 Venkata Lakshamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714146 MRS GUMMA VENKATA LAKSHMAMMMA STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23220220234309743 22/02/2023 Obulamma 0208009WL185092 Obulamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714143 OVUKU OBULAMMA UNION BANK OF INDIA(508500)
318 Markapur AP-08-009-004-004/020272
(DARIMADUGU) 		0208009000NRG23220220234309746 22/02/2023 Ravanamma 0208009WL185092 Ravanamma 00415 SBIN0021204 466 466 Processed 29/03/2023 0238714133 MRS RAVANAMMA JAVVAJI STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23220220234309747 22/02/2023 Kaashimbee 0208009WL185092 Kaashimbee 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714125 MRS DUDEKULA KHASIMBEE AND DUDEKULA HASE STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23220220234309752 22/02/2023 Mahalakshmi 0208009WL185092 Mahalakshmi 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714158 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-004-004/020300
(DARIMADUGU) 		0208009000NRG23220220234309755 22/02/2023 Aadilakshamma 0208009WL185092 Aadilakshamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714162 MRS MUDIREDDY ADILAKSHMI STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23220220234309756 22/02/2023 Baala Anjamma 0208009WL185092 Baala Anjamma 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714186 MRS PALLEBOYINA BALA ANJAMMA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23220220234309758 22/02/2023 Chinna Venkateswarlu 0208009WL185092 Chinna Venkateswarlu 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714132 MR PALLEBOYINA VENKATESWARLU STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-004-004/020312
(DARIMADUGU) 		0208009000NRG23220220234309761 22/02/2023 Aadilakshamma 0208009WL185092 Aadilakshamma 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714130 MRS ADI LAKSHMI BATHULA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23220220234309763 22/02/2023 Kaashamma 0208009WL185092 Kaashamma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714138 MRS KASAMMA BATHULA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23220220234309762 22/02/2023 Krishnamayya 0208009WL185092 Krishnamayya 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714131 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23220220234309764 22/02/2023 Khaashimbi 0208009WL185092 Khaashimbi 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714161 MRS DUDEKULA KASIMBEE STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23220220234309767 22/02/2023 Venkata Narayana 0208009WL185092 Venkata Narayana 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714127 Mr Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-004-004/020363
(DARIMADUGU) 		0208009000NRG23220220234309768 22/02/2023 Pedda Raajamma 0208009WL185092 Pedda Raajamma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714189 MRS RAJAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-004-004/020365
(DARIMADUGU) 		0208009000NRG23220220234309771 22/02/2023 Venkata Lakshamma 0208009WL185092 Venkata Lakshamma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714152 MRS NALLA REDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-004-004/020367
(DARIMADUGU) 		0208009000NRG23220220234309772 22/02/2023 Maheswari 0208009WL185092 Maheswari 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714175 MRS GUMMA MAHESWARI STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-004-004/020367
(DARIMADUGU) 		0208009000NRG23220220234309773 22/02/2023 Naarayya 0208009WL185092 Naarayya 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714168 GUMMA NARAIAH UNION BANK OF INDIA(508500)
333 Markapur AP-08-009-004-004/020390
(DARIMADUGU) 		0208009000NRG23220220234309777 22/02/2023 Habeeb 0208009WL185092 Habeeb 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714180 MRS DUDEKULA HABIB STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23220220234309780 22/02/2023 beebulu 0208009WL185092 beebulu 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714165 DUDEKULA BEEBULU KOTAK MAHINDRA BANK LTD(607420)
335 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23220220234309781 22/02/2023 kashim bee 0208009WL185092 kashim bee 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714164 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-004-004/020414
(DARIMADUGU) 		0208009000NRG23220220234309782 22/02/2023 salamma 0208009WL185092 salamma 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714184 MRS SALAMMA ORSU STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-004-004/020414
(DARIMADUGU) 		0208009000NRG23220220234309783 22/02/2023 yesudaasu 0208009WL185092 yesudaasu 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714177 MR ORSU GANESH STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23220220234309785 22/02/2023 venkata ranga reddy 0208009WL185092 venkata ranga reddy 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714139 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23220220234309787 22/02/2023 anjali 0208009WL185092 anjali 00415 SBIN0021204 373 373 Processed 29/03/2023 0238714172 MRS MUDIREDDY ANJALI STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-004-004/020567
(DARIMADUGU) 		0208009000NRG23220220234309788 22/02/2023 venkatamma 0208009WL185092 venkatamma 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714174 MRS GUMMA VENAKTAMMA STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23220220234309797 22/02/2023 nagaraju 0208009WL185092 nagaraju 00415 SBIN0021204 280 280 Processed 29/03/2023 0238714129 MR NAGA RAJU PALLEBOINA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23220220234316200 22/02/2023 Yella Reddy 0208009WL185218 Yella Reddy 00415 SBIN0021204 186 186 Processed 29/03/2023 0238714124 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-010-009/020255
(BODAPADU) 		0208009000NRG23220220234309886 22/02/2023 Ramakotamma 0208009WL185094 Ramakotamma 00415 SBIN0021204 246 246 Processed 29/03/2023 0238714134 MRS RAMA KOTAMMA AREPALLI STATE BANK OF INDIA(508548)
SubTotal 19359 19359
344 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23220220234316600 22/02/2023 Yohan 0208009WL185232 Yohan 00468 UBIN0576352 187 187 Processed 29/03/2023 0238714191 SRIRAM YOHAN UNION BANK OF INDIA(508500)
345 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23220220234309891 22/02/2023 Ranga reDDi 0208009WL185094 Ranga reDDi 00468 UBIN0576352 295 295 Processed 29/03/2023 0238714190 ONTEDDU RANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 482 482
346 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23220220234309775 22/02/2023 Bhaaskar Reddy 0208009WL185092 Bhaaskar Reddy 00468 UBIN0810673 373 373 Processed 29/03/2023 0238713939 JAVVAJI VIJAYA BASKAR REDDY UNION BANK OF INDIA(508500)
347 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23220220234310130 22/02/2023 ankaiah 0208009WL185099 ankaiah 00468 UBIN0810673 1061 1061 Processed 29/03/2023 0238713941 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
348 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23220220234310140 22/02/2023 Ravanamma 0208009WL185099 Ravanamma 00468 UBIN0810673 884 884 Processed 29/03/2023 0238713929 BATTULA RAVANAMMA UNION BANK OF INDIA(508500)
349 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23220220234310146 22/02/2023 Naagayya 0208009WL185099 Naagayya 00468 UBIN0810673 707 707 Processed 29/03/2023 0238713930 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
350 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23220220234310148 22/02/2023 Venkataravanamma 0208009WL185099 Venkataravanamma 00468 UBIN0810673 884 884 Processed 29/03/2023 0238713931 DADINABOINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
351 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23220220234310155 22/02/2023 Pedda Subbayya 0208009WL185099 Pedda Subbayya 00468 UBIN0810673 1061 1061 Processed 29/03/2023 0238713928 LINGALA SUBBAIAH BANK OF INDIA(508505)
352 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23220220234310164 22/02/2023 Lakshmi 0208009WL185099 Lakshmi 00468 UBIN0810673 1061 1061 Processed 29/03/2023 0238713940 NALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23220220234310163 22/02/2023 Veera Narayana 0208009WL185099 Veera Narayana 00468 UBIN0810673 884 884 Processed 29/03/2023 0238713937 NALI VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23220220234316544 22/02/2023 Devamma 0208009WL185232 Devamma 00468 UBIN0810673 281 281 Processed 29/03/2023 0238713933 TANGIRALA DEVAMMA UNION BANK OF INDIA(508500)
355 Markapur AP-08-009-006-005/030014
(NAIDUPALLI) 		0208009000NRG23220220234316555 22/02/2023 salomi 0208009WL185232 salomi 00468 UBIN0810673 47 47 Processed 29/03/2023 0238713935 MRS KOTLA SALOMI STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-006-005/030014
(NAIDUPALLI) 		0208009000NRG23220220234316554 22/02/2023 Venkatamma 0208009WL185232 Venkatamma 00468 UBIN0810673 47 47 Processed 29/03/2023 0238713934 Mrs KOTLA VENKATAMMA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23220220234316599 22/02/2023 Yarraiah 0208009WL185232 Yarraiah 00468 UBIN0810673 234 234 Processed 29/03/2023 0238713938 KOTLA YERRAIAH UNION BANK OF INDIA(508500)
358 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23220220234316157 22/02/2023 Gaalemma 0208009WL185218 Gaalemma 00468 UBIN0810673 93 93 Processed 29/03/2023 0238713936 JANAPATI GALEMMA UNION BANK OF INDIA(508500)
359 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23220220234316165 22/02/2023 Subbulu 0208009WL185218 Subbulu 00468 UBIN0810673 47 47 Processed 29/03/2023 0238713932 Mrs SUBBULU ALIAS SUBBAMMA DHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 7664 7664
360 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23220220234309754 22/02/2023 Kaashamma 0208009WL185092 Kaashamma 00468 UBIN0919543 466 466 Processed 29/03/2023 0238713966 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
361 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23220220234310142 22/02/2023 Venkatayya 0208009WL185099 Venkatayya 00468 UBIN0919543 707 707 Processed 29/03/2023 0238713965 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 1173 1173
362 Markapur AP-08-009-004-004/010088
(IDUPUR) 		0208009000NRG23220220234309693 22/02/2023 gangamma 0208009WL185092 gangamma 00691 IPOS0000001 280 280 Processed 29/03/2023 0238713927 BANDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 280 280
Total 107950 107950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_220223APB_FTO_389840 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1631
2 Markapur AP0208009_220223APB_FTO_389840 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 30286
3 Markapur AP0208009_220223APB_FTO_389840 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 4232
4 Markapur AP0208009_220223APB_FTO_389840 AXIS BANK UTIB0002610 MARKAPUR 1061
5 Markapur AP0208009_220223APB_FTO_389840 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 2965
6 Markapur AP0208009_220223APB_FTO_389840 Bank of India BKID0005618 MARKAPUR 8148
7 Markapur AP0208009_220223APB_FTO_389840 Canara Bank CNRB0013667 MARKAPUR 8533
8 Markapur AP0208009_220223APB_FTO_389840 STATE BANK OF INDIA SBIN0000873 MARKAPUR 12006
9 Markapur AP0208009_220223APB_FTO_389840 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1061
10 Markapur AP0208009_220223APB_FTO_389840 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 8883
11 Markapur AP0208009_220223APB_FTO_389840 STATE BANK OF INDIA SBIN0017357 KAZA 186
12 Markapur AP0208009_220223APB_FTO_389840 STATE BANK OF INDIA SBIN0021204 MARKAPUR 19359
13 Markapur AP0208009_220223APB_FTO_389840 UNION BANK OF INDIA UBIN0576352 Markapur 482
14 Markapur AP0208009_220223APB_FTO_389840 UNION BANK OF INDIA UBIN0810673 MARKAPUR 7664
15 Markapur AP0208009_220223APB_FTO_389840 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1173
16 Markapur AP0208009_220223APB_FTO_389840 India Post Payments Bank IPOS0000001 MARKAPUR 280

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