Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:44 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210323APB_FTO_424019
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) 		0208009000NRG23200320234665101 21/03/2023 Lakshmireddy 0208009WL196727 Lakshmireddy 00019 APGB0005046 275 275 Processed 01/04/2023 0408929450 Mr LAKSHMI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/020386
(DARIMADUGU) 		0208009000NRG23200320234665107 21/03/2023 Chinna Kaashayya 0208009WL196727 Chinna Kaashayya 00019 APGB0005046 275 275 Processed 01/04/2023 0408929457 Mr CHINA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23200320234665110 21/03/2023 lakshmireddy 0208009WL196727 lakshmireddy 00019 APGB0005046 275 275 Processed 01/04/2023 0408929910 Mr LAKSHMI REDDY BATTAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Markapur AP-08-009-004-004/020618
(DARIMADUGU) 		0208009000NRG23200320234665131 21/03/2023 Chandra Sekhara Reddy 0208009WL196727 Chandra Sekhara Reddy 00019 APGB0005046 275 275 Processed 01/04/2023 0408930007 Mr CHANDRASEKHARREDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-006-005/040077
(NAIDUPALLI) 		0208009000NRG23210320234698278 21/03/2023 Kotamma 0208009WL197559 Kotamma 00019 APGB0005046 605 605 Processed 01/04/2023 0408929486 KOTAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23200320234660693 21/03/2023 Venkata Krishnareddy 0208009WL196581 Venkata Krishnareddy 00019 APGB0005046 647 647 Processed 01/04/2023 0408929437 Mr VENKATA KRISHNA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23200320234660714 21/03/2023 Tirupatamma 0208009WL196581 Tirupatamma 00019 APGB0005046 808 808 Processed 01/04/2023 0408929797 Mrs THIRUPATHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-008-007/010475
(RAYAVARAM) 		0208009000NRG23200320234660730 21/03/2023 Aadilakshmamma 0208009WL196581 Aadilakshmamma 00019 APGB0005046 970 970 Processed 01/04/2023 0408929770 Mrs ADILAKSHMI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-008-007/010932
(RAYAVARAM) 		0208009000NRG23200320234660791 21/03/2023 Venkata Ramireddy 0208009WL196581 Venkata Ramireddy 00019 APGB0005046 970 970 Processed 01/04/2023 0408929851 Mr VENKATA RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Markapur AP-08-009-011-018/50014
(KONDE PALLI) 		0208009000NRG23210320234700827 21/03/2023 Nagalakshamma 0208009WL197607 Nagalakshamma 00019 APGB0005046 510 510 Processed 01/04/2023 0408929438 Mrs NAGALAKSHAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23210320234693865 21/03/2023 prasad 0208009WL197465 prasad 00019 APGB0005046 600 600 Processed 01/04/2023 0408929983 ASADI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
12 Markapur AP-08-009-016-016/010001
(GOTTIPADIA) 		0208009000NRG23210320234701255 21/03/2023 Mantraal Baayi 0208009WL197619 Mantraal Baayi 00019 APGB0005046 532 532 Processed 01/04/2023 0408929894 Mrs MATHRAL BAI ALIAS PALTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-016/010001
(GOTTIPADIA) 		0208009000NRG23210320234701254 21/03/2023 Venkateswarlu Naayak 0208009WL197619 Venkateswarlu Naayak 00019 APGB0005046 638 638 Processed 01/04/2023 0408929448 MR PALTHI VENKATESWARANAIK STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23210320234701259 21/03/2023 Banni Baayi 0208009WL197619 Banni Baayi 00019 APGB0005046 638 638 Processed 01/04/2023 0408929441 MEGHAVATH BANNI BAI BANK OF INDIA(508505)
15 Markapur AP-08-009-016-016/010015
(GOTTIPADIA) 		0208009000NRG23210320234701263 21/03/2023 TAGOR NAYAK 0208009WL197619 TAGOR NAYAK 00019 APGB0005046 532 532 Processed 01/04/2023 0408929452 Mr THAGOOR NAIK ERUVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23210320234701266 21/03/2023 Baala Rangamma 0208009WL197619 Baala Rangamma 00019 APGB0005046 638 638 Processed 01/04/2023 0408929459 Mrs BALA RANGAMMA BAI MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-016/010016
(GOTTIPADIA) 		0208009000NRG23210320234701265 21/03/2023 Brahma Naayak 0208009WL197619 Brahma Naayak 00019 APGB0005046 638 638 Processed 01/04/2023 0408929451 Mr BRAHMA NAIK MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-016/010022
(GOTTIPADIA) 		0208009000NRG23210320234701268 21/03/2023 Raamaanjaneyulu Naayak 0208009WL197619 Raamaanjaneyulu Naayak 00019 APGB0005046 532 532 Processed 01/04/2023 0408929443 Mr RAMANJANEYULU NAIK BILAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-016/010023
(GOTTIPADIA) 		0208009000NRG23210320234701270 21/03/2023 Mallikhaarjuna Naayak 0208009WL197619 Mallikhaarjuna Naayak 00019 APGB0005046 532 532 Processed 01/04/2023 0408929442 MALLIKARJUNA NAIK RAMAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-016/010026
(GOTTIPADIA) 		0208009000NRG23210320234701271 21/03/2023 Naaraayana Naayak 0208009WL197619 Naaraayana Naayak 00019 APGB0005046 532 532 Processed 01/04/2023 0408929446 MR NARAYANA NAIK PALTHE STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-016-016/010030
(GOTTIPADIA) 		0208009000NRG23210320234701275 21/03/2023 Saalamma 0208009WL197619 Saalamma 00019 APGB0005046 638 638 Processed 01/04/2023 0408929444 Mrs MEGHAVATH SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-016/010031
(GOTTIPADIA) 		0208009000NRG23210320234701276 21/03/2023 Chinna Alloori Naayak 0208009WL197619 Chinna Alloori Naayak 00019 APGB0005046 638 638 Processed 01/04/2023 0408929435 Mr CHINNA ALLURI NAIK DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-016/010034
(GOTTIPADIA) 		0208009000NRG23210320234701278 21/03/2023 Eeshwari Baayi 0208009WL197619 Eeshwari Baayi 00019 APGB0005046 638 638 Processed 01/04/2023 0408929433 Mrs ESWARI BAI DESAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-016-016/010035
(GOTTIPADIA) 		0208009000NRG23210320234701280 21/03/2023 Brahmanaayak 0208009WL197619 Brahmanaayak 00019 APGB0005046 638 638 Processed 01/04/2023 0408929455 Mr BRAHMA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-016-016/010036
(GOTTIPADIA) 		0208009000NRG23210320234701283 21/03/2023 Balamma Bai 0208009WL197619 Balamma Bai 00019 APGB0005046 638 638 Processed 01/04/2023 0408929447 Mrs MEGHAVATH BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-016-016/010036
(GOTTIPADIA) 		0208009000NRG23210320234701282 21/03/2023 Pedda Mantru Naayak 0208009WL197619 Pedda Mantru Naayak 00019 APGB0005046 638 638 Processed 01/04/2023 0408929445 Mr PEDDA MANTHRU NAIK MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-016-016/010046
(GOTTIPADIA) 		0208009000NRG23210320234701284 21/03/2023 Kaashinaayak 0208009WL197619 Kaashinaayak 00019 APGB0005046 532 532 Processed 01/04/2023 0408929454 Mr KASI NAIK KANDLAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-016-016/010061
(GOTTIPADIA) 		0208009000NRG23210320234701286 21/03/2023 eeswaranayak 0208009WL197619 eeswaranayak 00019 APGB0005046 638 638 Processed 01/04/2023 0408929453 Mr ESWAR NAIK PALTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-016-017/010148
(GOTTIPADIA) 		0208009000NRG23200320234662027 21/03/2023 Gaalemma 0208009WL196636 Gaalemma 00019 APGB0005046 750 750 Processed 01/04/2023 0408929439 Mrs GALEMMA REDDEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-016-017/010148
(GOTTIPADIA) 		0208009000NRG23200320234662026 21/03/2023 Venkatareddy 0208009WL196636 Venkatareddy 00019 APGB0005046 750 750 Processed 01/04/2023 0408929449 Mr VENKATA REDDY REDDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23200320234662029 21/03/2023 Naagalakshmamma 0208009WL196636 Naagalakshmamma 00019 APGB0005046 750 750 Processed 01/04/2023 0408929458 Mrs NAGA LAXMAMMA NALLABOTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-016-017/010204
(GOTTIPADIA) 		0208009000NRG23200320234662032 21/03/2023 Rama Lakshmamma 0208009WL196636 Rama Lakshmamma 00019 APGB0005046 750 750 Processed 01/04/2023 0408929360 Mrs RAMA LAKSHMAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-016-017/010300
(GOTTIPADIA) 		0208009000NRG23200320234662036 21/03/2023 Mallikharjuna 0208009WL196636 Mallikharjuna 00019 APGB0005046 750 750 Processed 01/04/2023 0408929434 Mr MALLIKARJUNA MARELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-016-017/010366
(GOTTIPADIA) 		0208009000NRG23200320234662039 21/03/2023 Venkata Krishnareddy 0208009WL196636 Venkata Krishnareddy 00019 APGB0005046 750 750 Processed 01/04/2023 0408929773 Mr VENKATA KRISHNA REDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-016-017/010389
(GOTTIPADIA) 		0208009000NRG23200320234662041 21/03/2023 Veera Naagamma 0208009WL196636 Veera Naagamma 00019 APGB0005046 750 750 Processed 01/04/2023 0408929835 Mr VEERA NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-016-017/010404
(GOTTIPADIA) 		0208009000NRG23200320234662045 21/03/2023 Venkataiah 0208009WL196636 Venkataiah 00019 APGB0005046 750 750 Processed 01/04/2023 0408929456 PEDA VENKATAIAH KUNDURU K CHENNAMMA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-016-017/010410
(GOTTIPADIA) 		0208009000NRG23200320234662046 21/03/2023 Ulleyya 0208009WL196636 Ulleyya 00019 APGB0005046 750 750 Processed 01/04/2023 0408929460 Mr VULLAIAH BHUTAPATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23200320234662048 21/03/2023 RAJAIAH UPPALAPATI 0208009WL196636 RAJAIAH UPPALAPATI 00019 APGB0005046 750 750 Processed 01/04/2023 0408929242 Mr RAJAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-016-017/010455
(GOTTIPADIA) 		0208009000NRG23200320234662050 21/03/2023 Rajaiah 0208009WL196636 Rajaiah 00019 APGB0005046 750 750 Processed 01/04/2023 0408929440 Mr RAJAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24670 24670
40 Markapur AP-08-009-005-005/020014
(PEDA YACHAVARAM) 		0208009000NRG23210320234699436 21/03/2023 Subbamma 0208009WL197571 Subbamma 00019 APGB0005098 425 425 Processed 01/04/2023 0408929483 SUBBAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23210320234699439 21/03/2023 Venkata Subbamma 0208009WL197571 Venkata Subbamma 00019 APGB0005098 425 425 Processed 01/04/2023 0408929775 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23210320234699440 21/03/2023 Arlayya 0208009WL197571 Arlayya 00019 APGB0005098 425 425 Processed 01/04/2023 0408929586 MR PUDOTA ARLAIAH STATE BANK OF INDIA(508548)
43 Markapur AP-08-009-005-005/020114
(PEDA YACHAVARAM) 		0208009000NRG23210320234699441 21/03/2023 padmavati 0208009WL197571 padmavati 00019 APGB0005098 425 425 Processed 01/04/2023 0408929587 PUDATA MERI PADMAVATI UNION BANK OF INDIA(508500)
44 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23210320234699442 21/03/2023 Alluramma 0208009WL197571 Alluramma 00019 APGB0005098 319 319 Processed 01/04/2023 0408929241 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030005
(NAIDUPALLI) 		0208009000NRG23200320234651451 21/03/2023 Yamellamma 0208009WL196267 Yamellamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929485 EMELAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030012
(NAIDUPALLI) 		0208009000NRG23200320234651452 21/03/2023 Guravayya 0208009WL196267 Guravayya 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929246 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23200320234651455 21/03/2023 Kondayya 0208009WL196267 Kondayya 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929997 Mr KONDAIAH GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23200320234651454 21/03/2023 Visratamma 0208009WL196267 Visratamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929996 Mrs VISRANTHAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23200320234651456 21/03/2023 Esamma 0208009WL196267 Esamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929484 YASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030025
(NAIDUPALLI) 		0208009000NRG23200320234651457 21/03/2023 Tangirala Salman 0208009WL196267 Tangirala Salman 00019 APGB0005098 256 256 Processed 01/04/2023 0408929374 Mr TANGIRAL SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030041
(NAIDUPALLI) 		0208009000NRG23200320234651458 21/03/2023 Kaasamma 0208009WL196267 Kaasamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929487 KASHAMMA UNION BANK OF INDIA(508500)
52 Markapur AP-08-009-006-005/030044
(NAIDUPALLI) 		0208009000NRG23200320234651459 21/03/2023 Chinna Allurayya 0208009WL196267 Chinna Allurayya 00019 APGB0005098 769 769 Processed 01/04/2023 0408929840 Mr CHINNA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030044
(NAIDUPALLI) 		0208009000NRG23200320234651460 21/03/2023 Naagendramma 0208009WL196267 Naagendramma 00019 APGB0005098 769 769 Processed 01/04/2023 0408929837 Mr NAGENDRAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23200320234651462 21/03/2023 asiwradam 0208009WL196267 asiwradam 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929895 Mr ASEERVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23200320234651461 21/03/2023 Vishraantamma 0208009WL196267 Vishraantamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929685 Mrs VISRANTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23200320234651467 21/03/2023 Kondamma 0208009WL196267 Kondamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929476 KONDAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23200320234651466 21/03/2023 Raamayya 0208009WL196267 Raamayya 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929918 MR NISENAM RAMAIAH STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23200320234651468 21/03/2023 Nagesh 0208009WL196267 Nagesh 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929839 Mr NAGESH NISHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23200320234651469 21/03/2023 Suvartamma 0208009WL196267 Suvartamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929838 Mr SUVARTHAMMA NISAVAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23200320234651471 21/03/2023 mariyamma 0208009WL196267 mariyamma 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929370 Miss TANGIRALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030361
(NAIDUPALLI) 		0208009000NRG23200320234651474 21/03/2023 Sunitha 0208009WL196267 Sunitha 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929364 Mrs Kotla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23200320234651475 21/03/2023 bakkaiah 0208009WL196267 bakkaiah 00019 APGB0005098 769 769 Processed 01/04/2023 0408929686 Mr BAKKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23200320234651476 21/03/2023 santhamma 0208009WL196267 santhamma 00019 APGB0005098 769 769 Processed 01/04/2023 0408929684 KOTLA SANTHI UCO BANK(607066)
64 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23200320234651477 21/03/2023 Ezara 0208009WL196267 Ezara 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929366 KOTLA EZARA UNION BANK OF INDIA(508500)
65 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23200320234651478 21/03/2023 Sandhya 0208009WL196267 Sandhya 00019 APGB0005098 1025 1025 Processed 01/04/2023 0408929371 Miss KOTLA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23210320234698256 21/03/2023 Mohmmad Baaji 0208009WL197559 Mohmmad Baaji 00019 APGB0005098 605 605 Processed 01/04/2023 0408929606 Mr MAHAMMAD BAJI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23210320234698260 21/03/2023 DUGGEMPUDI ALLURAMMA 0208009WL197559 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 605 605 Processed 01/04/2023 0408929748 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
68 Markapur AP-08-009-006-005/040037
(NAIDUPALLI) 		0208009000NRG23210320234698265 21/03/2023 M Naga Lakshmamma 0208009WL197559 M Naga Lakshmamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408929494 NAGALAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23210320234698266 21/03/2023 MANNEM GOVINDAMMA 0208009WL197559 MANNEM GOVINDAMMA 00019 APGB0005098 605 605 Processed 01/04/2023 0408929493 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23210320234698267 21/03/2023 MANNEM VENKATALAKSHMAMMA 0208009WL197559 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 605 605 Processed 01/04/2023 0408929488 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/040047
(NAIDUPALLI) 		0208009000NRG23210320234698268 21/03/2023 Mannem Edukondalu 0208009WL197559 Mannem Edukondalu 00019 APGB0005098 605 605 Processed 01/04/2023 0408929236 MR MANNEMY EDUKONDALU STATE BANK OF INDIA(508548)
72 Markapur AP-08-009-006-005/040047
(NAIDUPALLI) 		0208009000NRG23210320234698269 21/03/2023 MANNEM MANGAMMA 0208009WL197559 MANNEM MANGAMMA 00019 APGB0005098 605 605 Processed 01/04/2023 0408929489 Mrs MANGAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23210320234698270 21/03/2023 Venkata Raamayya 0208009WL197559 Venkata Raamayya 00019 APGB0005098 605 605 Processed 01/04/2023 0408929472 Mr VENKATA RAMAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23210320234698275 21/03/2023 Baalayya 0208009WL197559 Baalayya 00019 APGB0005098 605 605 Processed 01/04/2023 0408929852 Mr BALAIAH CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23210320234698280 21/03/2023 Subbamma 0208009WL197559 Subbamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408929359 Ms SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23210320234698282 21/03/2023 Subbamma 0208009WL197559 Subbamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408929477 SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23210320234698285 21/03/2023 Chenchamma 0208009WL197559 Chenchamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408929495 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-006-005/040127
(NAIDUPALLI) 		0208009000NRG23210320234698286 21/03/2023 Nagalakshamma 0208009WL197559 Nagalakshamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408929496 Mrs NAGALAKSHAMMA YACH ARAPU URAF YASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23210320234698287 21/03/2023 Thirupathamma 0208009WL197559 Thirupathamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408929240 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/040141
(NAIDUPALLI) 		0208009000NRG23210320234698289 21/03/2023 Asmat 0208009WL197559 Asmat 00019 APGB0005098 605 605 Processed 01/04/2023 0408929728 MRS SYED ASMAT STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23210320234698290 21/03/2023 Silar Bee 0208009WL197559 Silar Bee 00019 APGB0005098 605 605 Processed 01/04/2023 0408929746 SHAIK MEERAM BEE BANK OF INDIA(508505)
82 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23210320234698292 21/03/2023 MEDABOYINA LAKSHMAMMA 0208009WL197559 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 605 605 Processed 01/04/2023 0408929747 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-006-005/040182
(NAIDUPALLI) 		0208009000NRG23210320234698294 21/03/2023 Nagamma 0208009WL197559 Nagamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408930031 Mrs MEDABOYINA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/040184
(NAIDUPALLI) 		0208009000NRG23210320234698295 21/03/2023 Dilshad 0208009WL197559 Dilshad 00019 APGB0005098 605 605 Processed 01/04/2023 0408929729 PATAN DILSHAD BANK OF INDIA(508505)
85 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23210320234698298 21/03/2023 Venkatasubbamma 0208009WL197559 Venkatasubbamma 00019 APGB0005098 605 605 Processed 01/04/2023 0408929774 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
86 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23210320234698301 21/03/2023 lakshmidevi 0208009WL197559 lakshmidevi 00019 APGB0005098 605 605 Processed 01/04/2023 0408929946 Mrs LAKSHMI DEVI GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23210320234698300 21/03/2023 subbarao 0208009WL197559 subbarao 00019 APGB0005098 605 605 Processed 01/04/2023 0408929945 Mr SUBBARAO GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-006-005/40233
(NAIDUPALLI) 		0208009000NRG23210320234698306 21/03/2023 Shaik Hussain Bhi 0208009WL197559 Shaik Hussain Bhi 00019 APGB0005098 605 605 Processed 01/04/2023 0408929367 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23200320234665401 21/03/2023 Vengayya 0208009WL196734 Vengayya 00019 APGB0005098 72 72 Processed 01/04/2023 0408929759 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23200320234665402 21/03/2023 Kishor 0208009WL196734 Kishor 00019 APGB0005098 72 72 Processed 01/04/2023 0408929365 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Markapur AP-08-009-007-006/020055
(GAJJALA KONDA) 		0208009000NRG23200320234665403 21/03/2023 Daveed 0208009WL196734 Daveed 00019 APGB0005098 72 72 Processed 01/04/2023 0408929244 JAMMALAMUDI DAVEEDU CANARA BANK(508532)
92 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23200320234665405 21/03/2023 venkateswarareddy 0208009WL196734 venkateswarareddy 00019 APGB0005098 143 143 Processed 01/04/2023 0408929478 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23200320234665406 21/03/2023 Nadipi Peddireddy 0208009WL196734 Nadipi Peddireddy 00019 APGB0005098 429 429 Processed 01/04/2023 0408929470 Mr NADIPI PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/030006
(GAJJALA KONDA) 		0208009000NRG23200320234665408 21/03/2023 Raamalakshmamma 0208009WL196734 Raamalakshmamma 00019 APGB0005098 286 286 Processed 01/04/2023 0408929490 RAMALAKSHMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23200320234665409 21/03/2023 Ramanji Reddy 0208009WL196734 Ramanji Reddy 00019 APGB0005098 286 286 Processed 01/04/2023 0408929474 RAMANJANEYA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23200320234665410 21/03/2023 Shivamma 0208009WL196734 Shivamma 00019 APGB0005098 286 286 Processed 01/04/2023 0408929482 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23200320234665411 21/03/2023 ramagovindareddy 0208009WL196734 ramagovindareddy 00019 APGB0005098 106 106 Processed 01/04/2023 0408929469 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/030012
(GAJJALA KONDA) 		0208009000NRG23200320234665412 21/03/2023 venkatasubbamma 0208009WL196734 venkatasubbamma 00019 APGB0005098 634 634 Processed 01/04/2023 0408929491 VENKATA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23200320234665413 21/03/2023 Shreenivaasulareddy 0208009WL196734 Shreenivaasulareddy 00019 APGB0005098 634 634 Processed 01/04/2023 0408929750 SRINIVASA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23200320234665414 21/03/2023 Venkata Lakshmi 0208009WL196734 Venkata Lakshmi 00019 APGB0005098 528 528 Processed 01/04/2023 0408929751 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23200320234665416 21/03/2023 Kondamma 0208009WL196734 Kondamma 00019 APGB0005098 634 634 Processed 01/04/2023 0408929492 KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23200320234665415 21/03/2023 Venkatareddy 0208009WL196734 Venkatareddy 00019 APGB0005098 634 634 Processed 01/04/2023 0408929471 Mr CHINNA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23200320234665417 21/03/2023 savithri 0208009WL196734 savithri 00019 APGB0005098 106 106 Processed 01/04/2023 0408929239 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23200320234665418 21/03/2023 Mallikhaarjunareddy 0208009WL196734 Mallikhaarjunareddy 00019 APGB0005098 317 317 Processed 01/04/2023 0408929480 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23200320234665419 21/03/2023 bhagya lakshmi 0208009WL196734 bhagya lakshmi 00019 APGB0005098 634 634 Processed 01/04/2023 0408929481 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23200320234665421 21/03/2023 Subbamma 0208009WL196734 Subbamma 00019 APGB0005098 642 642 Processed 01/04/2023 0408929749 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23200320234665423 21/03/2023 Punyavati 0208009WL196734 Punyavati 00019 APGB0005098 642 642 Processed 01/04/2023 0408929479 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23200320234665422 21/03/2023 Sudhakar Reddy 0208009WL196734 Sudhakar Reddy 00019 APGB0005098 535 535 Processed 01/04/2023 0408929473 NAGIREDDY SUDHAKAR REDDY BANK OF BARODA(606985)
109 Markapur AP-08-009-007-006/050001
(GAJJALA KONDA) 		0208009000NRG23200320234665424 21/03/2023 Pedda Yallareddy 0208009WL196734 Pedda Yallareddy 00019 APGB0005098 1113 1113 Processed 01/04/2023 0408929761 Mr PEDD YALLA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/050001
(GAJJALA KONDA) 		0208009000NRG23200320234665425 21/03/2023 sayamma 0208009WL196734 sayamma 00019 APGB0005098 1113 1113 Processed 01/04/2023 0408929762 Mrs SAYAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23200320234665426 21/03/2023 Padma 0208009WL196734 Padma 00019 APGB0005098 371 371 Processed 01/04/2023 0408929727 Mrs VENKATA PADMAVATHI TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/050300
(GAJJALA KONDA) 		0208009000NRG23200320234665427 21/03/2023 Tadeboina venkata Ravikishore 0208009WL196734 Tadeboina venkata Ravikishore 00019 APGB0005098 1113 1113 Processed 01/04/2023 0408929373 Mr THADEBOINA VENKATA RAVI KISHOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/050301
(GAJJALA KONDA) 		0208009000NRG23200320234665428 21/03/2023 govindamma 0208009WL196734 govindamma 00019 APGB0005098 1113 1113 Processed 01/04/2023 0408929368 Mrs BHUMIREDDY GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/050364
(GAJJALA KONDA) 		0208009000NRG23200320234665429 21/03/2023 CH.ANJIREDDY 0208009WL196734 CH.ANJIREDDY 00019 APGB0005098 1113 1113 Processed 01/04/2023 0408929361 Mr ANJI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/050364
(GAJJALA KONDA) 		0208009000NRG23200320234665430 21/03/2023 LAKSHMI TIRUPATAMMA 0208009WL196734 LAKSHMI TIRUPATAMMA 00019 APGB0005098 1113 1113 Processed 01/04/2023 0408929369 MADDULA LAKSHMI TIRUPATAMA CANARA BANK(508532)
116 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23200320234660755 21/03/2023 Bhulakshmamma 0208009WL196581 Bhulakshmamma 00019 APGB0005098 970 970 Processed 01/04/2023 0408929475 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-008-007/010775
(RAYAVARAM) 		0208009000NRG23200320234660777 21/03/2023 Mullapati Varadaiah 0208009WL196581 Mullapati Varadaiah 00019 APGB0005098 808 808 Processed 01/04/2023 0408929436 MULAPATI VARADAIAH UNION BANK OF INDIA(508500)
SubTotal 52185 52185
118 Markapur AP-08-009-014-015/010019
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661972 21/03/2023 Picchamma 0208009WL196635 Picchamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929730 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-014-015/010021
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661973 21/03/2023 Rangamma 0208009WL196635 Rangamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929811 NANDYALA RANGAMMA BANK OF INDIA(508505)
120 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661974 21/03/2023 Naarasamma 0208009WL196635 Naarasamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929808 Mrs NARASAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661976 21/03/2023 Mariyamma 0208009WL196635 Mariyamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929824 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-014-015/010042
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661977 21/03/2023 Esteramma 0208009WL196635 Esteramma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929822 Mrs YESTERAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-014-015/010047
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661978 21/03/2023 Leyamma 0208009WL196635 Leyamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929789 Mrs LEYAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-014-015/010112
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661984 21/03/2023 Subbamma 0208009WL196635 Subbamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929790 Mrs SUBBAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-014-015/010125
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661989 21/03/2023 Raama Subbulu 0208009WL196635 Raama Subbulu 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929235 Mrs RAMA SUBBULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-014-015/010130
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661991 21/03/2023 Ramanamma 0208009WL196635 Ramanamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929815 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-014-015/010130
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661990 21/03/2023 Velugondayya 0208009WL196635 Velugondayya 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929809 Mr NALLABONDULA VELUGONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661992 21/03/2023 Ramanamma 0208009WL196635 Ramanamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929812 RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661993 21/03/2023 Aadilakshamma 0208009WL196635 Aadilakshamma 00019 APGB0005111 179 179 Processed 01/04/2023 0408929813 ADILAKSHMI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-014-015/010152
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661995 21/03/2023 Lakshmi Devi 0208009WL196635 Lakshmi Devi 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929468 Mrs LAKSHMIDEVI MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-014-015/010154
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661997 21/03/2023 Venkata Kondamma 0208009WL196635 Venkata Kondamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929897 Mrs KONDAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-014-015/010166
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661998 21/03/2023 Peramma 0208009WL196635 Peramma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929758 Mrs PERAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662001 21/03/2023 Pedda Venkatamma 0208009WL196635 Pedda Venkatamma 00019 APGB0005111 538 538 Processed 01/04/2023 0408929757 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
134 Markapur AP-08-009-014-015/010178
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662002 21/03/2023 Rangamma 0208009WL196635 Rangamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929234 Mrs LAKSHMAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-014-015/010231
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662005 21/03/2023 Guravamma 0208009WL196635 Guravamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929810 NALLABOTHULA GURAVAMMA BANK OF INDIA(508505)
136 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662010 21/03/2023 Naagalakshmi 0208009WL196635 Naagalakshmi 00019 APGB0005111 717 717 Processed 01/04/2023 0408929778 Mrs NAGA LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662009 21/03/2023 Velugondaiah 0208009WL196635 Velugondaiah 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929233 Mr VELIGONDAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-014-015/010253
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662011 21/03/2023 mani 0208009WL196635 mani 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929823 MRS SUNKESULA MANI STATE BANK OF INDIA(508548)
139 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662012 21/03/2023 ravanamma 0208009WL196635 ravanamma 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929752 Mrs RAVANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-014-015/010262
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662013 21/03/2023 Suvarna 0208009WL196635 Suvarna 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929814 BOYAPALLE SUVARNA UNION BANK OF INDIA(508500)
141 Markapur AP-08-009-014-015/010271
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662014 21/03/2023 kasi narayana 0208009WL196635 kasi narayana 00019 APGB0005111 1075 1075 Processed 01/04/2023 0408929245 Mr Bopparaju Kasinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23200320234663217 21/03/2023 Alluramma 0208009WL196670 Alluramma 00019 APGB0005111 1102 1102 Processed 01/04/2023 0408929654 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23200320234663219 21/03/2023 Subba Lakshamma 0208009WL196670 Subba Lakshamma 00019 APGB0005111 1102 1102 Processed 01/04/2023 0408929466 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23200320234663222 21/03/2023 subbayamma 0208009WL196670 subbayamma 00019 APGB0005111 1102 1102 Processed 01/04/2023 0408929372 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010160
(THIPPAYA PALEM) 		0208009000NRG23200320234661359 21/03/2023 Chinakka 0208009WL196619 Chinakka 00019 APGB0005111 600 600 Processed 01/04/2023 0408929467 Mrs CHINNAKKA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/010273
(THIPPAYA PALEM) 		0208009000NRG23200320234661360 21/03/2023 Raamudu 0208009WL196619 Raamudu 00019 APGB0005111 600 600 Processed 01/04/2023 0408929461 Mr PEDDA RAMIREDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/010303
(THIPPAYA PALEM) 		0208009000NRG23200320234661361 21/03/2023 Raamalakshamma 0208009WL196619 Raamalakshamma 00019 APGB0005111 600 600 Processed 01/04/2023 0408929237 Mrs Duggireddy Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010362
(THIPPAYA PALEM) 		0208009000NRG23200320234661362 21/03/2023 Kaashamma 0208009WL196619 Kaashamma 00019 APGB0005111 600 600 Processed 01/04/2023 0408929464 Mrs KASAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010362
(THIPPAYA PALEM) 		0208009000NRG23200320234661363 21/03/2023 Subba Reddy 0208009WL196619 Subba Reddy 00019 APGB0005111 600 600 Processed 01/04/2023 0408929463 Mr SUBBA REDDY UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/010472
(THIPPAYA PALEM) 		0208009000NRG23200320234661365 21/03/2023 Allurireddy 0208009WL196619 Allurireddy 00019 APGB0005111 600 600 Processed 01/04/2023 0408929462 YERUVA ALLURI REDDY BANK OF INDIA(508505)
151 Markapur AP-08-009-018-020/010472
(THIPPAYA PALEM) 		0208009000NRG23200320234661364 21/03/2023 Chennamma 0208009WL196619 Chennamma 00019 APGB0005111 600 600 Processed 01/04/2023 0408929994 YERUVA CHENNAMMA BANK OF INDIA(508505)
152 Markapur AP-08-009-018-020/010474
(THIPPAYA PALEM) 		0208009000NRG23200320234661366 21/03/2023 Lakshmireddy 0208009WL196619 Lakshmireddy 00019 APGB0005111 600 600 Processed 01/04/2023 0408929465 LINGAREDDY LAKSHMI REDDY BANK OF INDIA(508505)
153 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23200320234661368 21/03/2023 Rajya lakshmi 0208009WL196619 Rajya lakshmi 00019 APGB0005111 600 600 Processed 01/04/2023 0408929362 Mrs Yaradhesi Rajyalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/010768
(THIPPAYA PALEM) 		0208009000NRG23200320234661367 21/03/2023 Shiva 0208009WL196619 Shiva 00019 APGB0005111 600 600 Processed 01/04/2023 0408929847 Mr SIVA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 33315 33315
155 Markapur AP-08-009-004-004/020039
(DARIMADUGU) 		0208009000NRG23200320234665044 21/03/2023 Chinna Kashaiah 0208009WL196727 Chinna Kashaiah 00019 APGB0005224 275 275 Processed 01/04/2023 0408929238 Mr KASAIAH DUDEKULA S O MEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-004-004/020502
(DARIMADUGU) 		0208009000NRG23200320234665117 21/03/2023 lakshmi parwathi 0208009WL196727 lakshmi parwathi 00019 APGB0005224 275 275 Processed 01/04/2023 0408929243 Mrs LAKSHMI PARVATHI BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-004-004/020618
(DARIMADUGU) 		0208009000NRG23200320234665132 21/03/2023 Venkata Jyothi 0208009WL196727 Venkata Jyothi 00019 APGB0005224 206 206 Processed 01/04/2023 0408929363 Mrs Javvaji Venkata Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-008-007/010411
(RAYAVARAM) 		0208009000NRG23200320234660722 21/03/2023 Raadha 0208009WL196581 Raadha 00019 APGB0005224 970 970 Processed 01/04/2023 0408929735 Mrs RADHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23200320234660740 21/03/2023 Venkata Lakshamma 0208009WL196581 Venkata Lakshamma 00019 APGB0005224 808 808 Processed 01/04/2023 0408929803 Mrs VENKATA LAKSHMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2534 2534
160 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23210320234699438 21/03/2023 sreenu 0208009WL197571 sreenu 00032 UTIB0002610 425 425 Processed 01/04/2023 0408929375 SREENU KADEM AXIS BANK(607153)
SubTotal 425 425
161 Markapur AP-08-009-006-005/040130
(NAIDUPALLI) 		0208009000NRG23210320234698288 21/03/2023 Karim 0208009WL197559 Karim 00045 BARB0MARKAP 605 605 Processed 01/04/2023 0408929605 MR SAYYAD KARIM STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23200320234660681 21/03/2023 Narasimhulu 0208009WL196581 Narasimhulu 00045 BARB0MARKAP 485 485 Processed 01/04/2023 0408929795 PALLAPU NARASIMHULU BANK OF INDIA(508505)
163 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23200320234660683 21/03/2023 Naagaraaju 0208009WL196581 Naagaraaju 00045 BARB0MARKAP 808 808 Processed 01/04/2023 0408929796 ORCHU NAGARAJU BANK OF BARODA(606985)
164 Markapur AP-08-009-008-007/010364
(RAYAVARAM) 		0208009000NRG23200320234660711 21/03/2023 Venkataramana 0208009WL196581 Venkataramana 00045 BARB0MARKAP 808 808 Processed 01/04/2023 0408929608 THAMMISETTY VENKATA RAMANA BANK OF BARODA(606985)
165 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23200320234660725 21/03/2023 Kaashamma 0208009WL196581 Kaashamma 00045 BARB0MARKAP 647 647 Processed 01/04/2023 0408929944 MUKKU KASAMMA BANK OF BARODA(606985)
166 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23200320234660726 21/03/2023 manasa 0208009WL196581 manasa 00045 BARB0MARKAP 970 970 Processed 01/04/2023 0408929802 MUKKU MANASA BANK OF BARODA(606985)
167 Markapur AP-08-009-008-007/010464
(RAYAVARAM) 		0208009000NRG23200320234660728 21/03/2023 Sheshayya 0208009WL196581 Sheshayya 00045 BARB0MARKAP 485 485 Processed 01/04/2023 0408929921 GATTU SESHAIAH BANK OF BARODA(606985)
168 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23200320234660747 21/03/2023 Eswarareddy 0208009WL196581 Eswarareddy 00045 BARB0MARKAP 970 970 Processed 01/04/2023 0408929771 Mr PONDUGULA ESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
169 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23200320234660750 21/03/2023 Dhanalakshmi 0208009WL196581 Dhanalakshmi 00045 BARB0MARKAP 647 647 Processed 01/04/2023 0408929784 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23200320234660767 21/03/2023 Galireddy 0208009WL196581 Galireddy 00045 BARB0MARKAP 323 323 Processed 01/04/2023 0408929733 KANDHI GALI REDDY BANK OF BARODA(606985)
171 Markapur AP-08-009-008-007/010828
(RAYAVARAM) 		0208009000NRG23200320234660785 21/03/2023 Guravaiah 0208009WL196581 Guravaiah 00045 BARB0MARKAP 647 647 Processed 01/04/2023 0408929625 KALLU GURAVAIAH BANK OF BARODA(606985)
172 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23200320234660809 21/03/2023 VENKATAMMA 0208009WL196581 VENKATAMMA 00045 BARB0MARKAP 970 970 Processed 01/04/2023 0408929609 KANDI VENKATAMMA BANK OF BARODA(606985)
173 Markapur AP-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23170320234641142 21/03/2023 Tripurayya 0208009WL195787 Tripurayya 00045 BARB0MARKAP 535 535 Processed 01/04/2023 0408929629 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
174 Markapur AP-08-009-010-009/020203
(BODAPADU) 		0208009000NRG23210320234693577 21/03/2023 Lakshmayya 0208009WL197459 Lakshmayya 00045 BARB0MARKAP 1183 1183 Processed 01/04/2023 0408929780 AVULA LAKSHMAIAH BANK OF BARODA(606985)
175 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23210320234693586 21/03/2023 Sreenivasareddi 0208009WL197459 Sreenivasareddi 00045 BARB0MARKAP 1183 1183 Processed 01/04/2023 0408929626 Mr RUPANAGUDI SRINIVASA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23210320234693587 21/03/2023 Subbamma 0208009WL197459 Subbamma 00045 BARB0MARKAP 1183 1183 Processed 01/04/2023 0408929627 RUPANAGUDI SUBBULU BANK OF BARODA(606985)
177 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23210320234693592 21/03/2023 Picchi Ramgayya 0208009WL197459 Picchi Ramgayya 00045 BARB0MARKAP 1183 1183 Processed 01/04/2023 0408929922 AREPALLI P RANGAIAH BANK OF BARODA(606985)
178 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23210320234693593 21/03/2023 Ramulu 0208009WL197459 Ramulu 00045 BARB0MARKAP 1183 1183 Processed 01/04/2023 0408929917 AREPALLI RAMULAMMA BANK OF BARODA(606985)
179 Markapur AP-08-009-011-018/50004
(KONDE PALLI) 		0208009000NRG23210320234700819 21/03/2023 D Raamanjaneya Reddy 0208009WL197607 D Raamanjaneya Reddy 00045 BARB0MARKAP 510 510 Processed 01/04/2023 0408929990 DONDETI RAMANJANEYA REDDY BANK OF BARODA(606985)
180 Markapur AP-08-009-011-018/50004
(KONDE PALLI) 		0208009000NRG23210320234700820 21/03/2023 Lakshmi Tirupatamma 0208009WL197607 Lakshmi Tirupatamma 00045 BARB0MARKAP 510 510 Processed 01/04/2023 0408929991 GURAJALA LAKSHMI THIRUPATHAMMA BANK OF BARODA(606985)
181 Markapur AP-08-009-011-018/50022
(KONDE PALLI) 		0208009000NRG23210320234700828 21/03/2023 V Rami Reddy 0208009WL197607 V Rami Reddy 00045 BARB0MARKAP 510 510 Processed 01/04/2023 0408929969 KUNDURU VENKATA RAMI REDDY BANK OF BARODA(606985)
SubTotal 16345 16345
182 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699740 21/03/2023 Venkata Krishna 0208009WL197577 Venkata Krishna 00048 BKID0005618 1039 1039 Processed 01/04/2023 0408929914 EERLA VENKATAKRISHNA BANK OF INDIA(508505)
183 Markapur AP-08-009-003-003/010355
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699794 21/03/2023 Vijaya Lakshmi 0208009WL197577 Vijaya Lakshmi 00048 BKID0005618 693 693 Processed 01/04/2023 0408929623 SEELAM VIJAYA LAKSHMI BANK OF BARODA(606985)
184 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699801 21/03/2023 Padmaavati 0208009WL197577 Padmaavati 00048 BKID0005618 1039 1039 Processed 01/04/2023 0408929929 BATTULA PADMAVATHI BANK OF INDIA(508505)
185 Markapur AP-08-009-004-004/020021
(DARIMADUGU) 		0208009000NRG23200320234665039 21/03/2023 Balaraju 0208009WL196727 Balaraju 00048 BKID0005618 275 275 Processed 01/04/2023 0408930015 GUMMA BALARAJU BANK OF INDIA(508505)
186 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23200320234665042 21/03/2023 Venkatalakshmamma 0208009WL196727 Venkatalakshmamma 00048 BKID0005618 275 275 Processed 01/04/2023 0408929981 YARREDLA VENKATALAKSHMAMMA BANK OF INDIA(508505)
187 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23200320234665077 21/03/2023 Kaashayya 0208009WL196727 Kaashayya 00048 BKID0005618 206 206 Processed 01/04/2023 0408929644 GUMMA KASHAIAH BANK OF INDIA(508505)
188 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23200320234665083 21/03/2023 nagul meera 0208009WL196727 nagul meera 00048 BKID0005618 275 275 Processed 01/04/2023 0408929646 DUDEKULA NAGULMEERA BANK OF INDIA(508505)
189 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23200320234665091 21/03/2023 Eeswaramma 0208009WL196727 Eeswaramma 00048 BKID0005618 275 275 Processed 01/04/2023 0408929719 BATTAGIRI ESWARAMMA BANK OF INDIA(508505)
190 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23200320234665092 21/03/2023 Lakshmi Naarayana Reddy 0208009WL196727 Lakshmi Naarayana Reddy 00048 BKID0005618 275 275 Processed 01/04/2023 0408929720 BATTAGIRI LAKSHMINARAYANA REDDY BANK OF INDIA(508505)
191 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23200320234665097 21/03/2023 thummalu 0208009WL196727 thummalu 00048 BKID0005618 275 275 Processed 01/04/2023 0408929906 Mr THUMMALU DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23200320234665109 21/03/2023 Venkata Lakshamma 0208009WL196727 Venkata Lakshamma 00048 BKID0005618 275 275 Processed 01/04/2023 0408929645 Mrs VENKATA LAKSHMAMMA BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-006-005/030012
(NAIDUPALLI) 		0208009000NRG23200320234651453 21/03/2023 Pedda Kumaari 0208009WL196267 Pedda Kumaari 00048 BKID0005618 1025 1025 Processed 01/04/2023 0408930005 KOTLA PEDDA KUMARI BANK OF INDIA(508505)
194 Markapur AP-08-009-006-005/030053
(NAIDUPALLI) 		0208009000NRG23200320234651463 21/03/2023 Sujanamma 0208009WL196267 Sujanamma 00048 BKID0005618 1025 1025 Processed 01/04/2023 0408929836 KOTLA SUNAMMA BANK OF INDIA(508505)
195 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23200320234651470 21/03/2023 Aaron 0208009WL196267 Aaron 00048 BKID0005618 1025 1025 Processed 01/04/2023 0408929643 KOTLA HARONU BANK OF INDIA(508505)
196 Markapur AP-08-009-006-005/030361
(NAIDUPALLI) 		0208009000NRG23200320234651473 21/03/2023 Yebulu 0208009WL196267 Yebulu 00048 BKID0005618 1025 1025 Processed 01/04/2023 0408929934 KOTLA ABEL BANK OF INDIA(508505)
197 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23210320234698262 21/03/2023 Kaashimbee 0208009WL197559 Kaashimbee 00048 BKID0005618 605 605 Processed 01/04/2023 0408929624 SHAIK KHASIM BI BANK OF INDIA(508505)
198 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23210320234698273 21/03/2023 Narasamma 0208009WL197559 Narasamma 00048 BKID0005618 605 605 Processed 01/04/2023 0408929768 Mrs NARASAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23210320234698272 21/03/2023 Shreenu 0208009WL197559 Shreenu 00048 BKID0005618 605 605 Processed 01/04/2023 0408929769 VEMULA SRINIVASULU BANK OF INDIA(508505)
200 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23210320234698277 21/03/2023 Venkateswarlu 0208009WL197559 Venkateswarlu 00048 BKID0005618 605 605 Processed 01/04/2023 0408929850 CHILAMAKURI VENKATESWARLU BANK OF INDIA(508505)
201 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23210320234698276 21/03/2023 Yallamma 0208009WL197559 Yallamma 00048 BKID0005618 605 605 Processed 01/04/2023 0408929683 CHILAMKURI YALLAMMA BANK OF INDIA(508505)
202 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23210320234698279 21/03/2023 Venkateswarlu 0208009WL197559 Venkateswarlu 00048 BKID0005618 605 605 Processed 01/04/2023 0408929743 MENNEM VENKATESWARLU BANK OF INDIA(508505)
203 Markapur AP-08-009-008-007/010107
(RAYAVARAM) 		0208009000NRG23200320234660690 21/03/2023 Dhanalakshmamma 0208009WL196581 Dhanalakshmamma 00048 BKID0005618 485 485 Processed 01/04/2023 0408929760 GOGULA DHANA LAKSHMI BANK OF INDIA(508505)
204 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23200320234660700 21/03/2023 Guruvamma 0208009WL196581 Guruvamma 00048 BKID0005618 808 808 Processed 01/04/2023 0408929682 PALLEBOINA GURAVAMMA BANK OF INDIA(508505)
205 Markapur AP-08-009-008-007/010238
(RAYAVARAM) 		0208009000NRG23200320234660704 21/03/2023 Naagalakshmamma 0208009WL196581 Naagalakshmamma 00048 BKID0005618 808 808 Processed 01/04/2023 0408929655 GOSU NAGALAKSHMI BANK OF INDIA(508505)
206 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23200320234660734 21/03/2023 Subbulu 0208009WL196581 Subbulu 00048 BKID0005618 808 808 Processed 01/04/2023 0408929734 MRS MULLAPATI SUBBULU STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23200320234660736 21/03/2023 Peramma 0208009WL196581 Peramma 00048 BKID0005618 808 808 Processed 01/04/2023 0408929597 MRS GUMMA PERAMMA STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-008-007/010691
(RAYAVARAM) 		0208009000NRG23200320234660759 21/03/2023 Raajamma 0208009WL196581 Raajamma 00048 BKID0005618 808 808 Processed 01/04/2023 0408929830 MUDAMANCHU RAJAMMA BANK OF INDIA(508505)
209 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23200320234660765 21/03/2023 Pedda galaiah 0208009WL196581 Pedda galaiah 00048 BKID0005618 485 485 Processed 01/04/2023 0408929785 GUMMA PEDDA GALEIAH BANK OF INDIA(508505)
210 Markapur AP-08-009-008-007/010863
(RAYAVARAM) 		0208009000NRG23200320234660790 21/03/2023 Mallikarjuna Rao 0208009WL196581 Mallikarjuna Rao 00048 BKID0005618 323 323 Processed 01/04/2023 0408929772 YELISETTY MALLIKHARJUNA RAO BANK OF INDIA(508505)
211 Markapur AP-08-009-008-007/11611
(RAYAVARAM) 		0208009000NRG23200320234660813 21/03/2023 Sanangula Venkata Ravi Kumar 0208009WL196581 Sanangula Venkata Ravi Kumar 00048 BKID0005618 808 808 Processed 01/04/2023 0408929993 SANANGULA VENKATA RAVI KUMAR ICICI BANK LTD(508534)
212 Markapur AP-08-009-009-008/010375
(GOGULADINNE) 		0208009000NRG23170320234641151 21/03/2023 Naarayanamma 0208009WL195787 Naarayanamma 00048 BKID0005618 535 535 Processed 01/04/2023 0408929845 PINIKA NARAYANAMMA BANK OF INDIA(508505)
213 Markapur AP-08-009-009-008/010678
(GOGULADINNE) 		0208009000NRG23170320234641173 21/03/2023 sujatha 0208009WL195787 sujatha 00048 BKID0005618 641 641 Processed 01/04/2023 0408929764 MR NAMPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-011-018/040292
(KONDE PALLI) 		0208009000NRG23210320234700794 21/03/2023 Lakshmi Devi 0208009WL197607 Lakshmi Devi 00048 BKID0005618 510 510 Processed 01/04/2023 0408929881 KUNDURU LAKSHMI DEVI BANK OF INDIA(508505)
215 Markapur AP-08-009-011-018/040382
(KONDE PALLI) 		0208009000NRG23210320234700804 21/03/2023 Aademma 0208009WL197607 Aademma 00048 BKID0005618 510 510 Processed 01/04/2023 0408929678 MANDATI ADEMMA BANK OF INDIA(508505)
216 Markapur AP-08-009-011-018/040404
(KONDE PALLI) 		0208009000NRG23210320234700805 21/03/2023 varalakshmi 0208009WL197607 varalakshmi 00048 BKID0005618 510 510 Processed 01/04/2023 0408929677 Mrs Mandati Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-011-018/50014
(KONDE PALLI) 		0208009000NRG23210320234700826 21/03/2023 Veerayya 0208009WL197607 Veerayya 00048 BKID0005618 510 510 Processed 01/04/2023 0408929980 Mr VEERAIAH SALVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Markapur AP-08-009-012-013/010041
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664488 21/03/2023 Gangamma 0208009WL196705 Gangamma 00048 BKID0005618 276 276 Processed 01/04/2023 0408929603 RODDA GANGAMMA BANK OF INDIA(508505)
219 Markapur AP-08-009-012-013/010042
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664489 21/03/2023 Rangalakshmamma 0208009WL196705 Rangalakshmamma 00048 BKID0005618 276 276 Processed 01/04/2023 0408929787 MEKALA RANGALAKSHAMMA BANK OF INDIA(508505)
220 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664507 21/03/2023 Malleswari 0208009WL196705 Malleswari 00048 BKID0005618 368 368 Processed 01/04/2023 0408929604 VENNA MAHESWARI BANK OF INDIA(508505)
221 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664506 21/03/2023 srinivasareddy 0208009WL196705 srinivasareddy 00048 BKID0005618 368 368 Processed 01/04/2023 0408929602 VENNA SRINIVASULA REDDY BANK OF INDIA(508505)
222 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23210320234693822 21/03/2023 Daaniyel 0208009WL197465 Daaniyel 00048 BKID0005618 812 812 Processed 01/04/2023 0408929959 DARIVEMULA DANIYELU BANK OF INDIA(508505)
223 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23210320234693825 21/03/2023 Chinna Guravayya 0208009WL197465 Chinna Guravayya 00048 BKID0005618 711 711 Processed 01/04/2023 0408929611 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-013-014/010277
(VEMULAKOTA) 		0208009000NRG23210320234693836 21/03/2023 Pedda Peddanna 0208009WL197465 Pedda Peddanna 00048 BKID0005618 553 553 Processed 01/04/2023 0408929819 MEKALA PEDDANNA BANK OF INDIA(508505)
225 Markapur AP-08-009-013-014/010387
(VEMULAKOTA) 		0208009000NRG23210320234693855 21/03/2023 Khasim vali 0208009WL197465 Khasim vali 00048 BKID0005618 642 642 Processed 01/04/2023 0408929767 MR KASIM VALI DUDEKULA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-013-014/020260
(VEMULAKOTA) 		0208009000NRG23210320234693894 21/03/2023 KONDAYYA 0208009WL197465 KONDAYYA 00048 BKID0005618 507 507 Processed 01/04/2023 0408929820 MEKALA KONDAIAH BANK OF INDIA(508505)
227 Markapur AP-08-009-013-014/020260
(VEMULAKOTA) 		0208009000NRG23210320234693893 21/03/2023 Ravanamma 0208009WL197465 Ravanamma 00048 BKID0005618 633 633 Processed 01/04/2023 0408929821 MEKALA RAVANAMMA BANK OF INDIA(508505)
228 Markapur AP-08-009-014-015/010063
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661980 21/03/2023 Kaashayya 0208009WL196635 Kaashayya 00048 BKID0005618 1075 1075 Processed 01/04/2023 0408929691 DUDEKULA KASAIAH BANK OF INDIA(508505)
229 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661983 21/03/2023 Beebamma 0208009WL196635 Beebamma 00048 BKID0005618 1075 1075 Processed 01/04/2023 0408929690 DUDEKULA BEEBAMMA BANK OF INDIA(508505)
230 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661982 21/03/2023 Naagulu Meeramma 0208009WL196635 Naagulu Meeramma 00048 BKID0005618 1075 1075 Processed 01/04/2023 0408929694 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-014-015/010154
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661996 21/03/2023 Shivayya 0208009WL196635 Shivayya 00048 BKID0005618 1075 1075 Processed 01/04/2023 0408929896 MANDLA SIVAIAH BANK OF INDIA(508505)
232 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661999 21/03/2023 Ramanamma 0208009WL196635 Ramanamma 00048 BKID0005618 1075 1075 Processed 01/04/2023 0408929721 CHILAKA RAVANAMMA BANK OF INDIA(508505)
233 Markapur AP-08-009-014-015/010240
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662008 21/03/2023 Lakshmamma 0208009WL196635 Lakshmamma 00048 BKID0005618 1075 1075 Processed 01/04/2023 0408929872 DOLU LAKSHMAMMA BANK OF INDIA(508505)
234 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23200320234663221 21/03/2023 Anjali 0208009WL196670 Anjali 00048 BKID0005618 881 881 Processed 01/04/2023 0408929756 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-016-016/010002
(GOTTIPADIA) 		0208009000NRG23210320234701257 21/03/2023 Anjamma 0208009WL197619 Anjamma 00048 BKID0005618 638 638 Processed 01/04/2023 0408929879 VADITE ANJAMMA BAI BANK OF INDIA(508505)
236 Markapur AP-08-009-016-016/010003
(GOTTIPADIA) 		0208009000NRG23210320234701258 21/03/2023 Sevaa Naayak 0208009WL197619 Sevaa Naayak 00048 BKID0005618 638 638 Processed 01/04/2023 0408929878 MEGAVAT SEVA NAIK BANK OF INDIA(508505)
237 Markapur AP-08-009-016-016/010005
(GOTTIPADIA) 		0208009000NRG23210320234701262 21/03/2023 venkata narasamma 0208009WL197619 venkata narasamma 00048 BKID0005618 532 532 Processed 01/04/2023 0408930028 DESAVATH VENKATA NARASAMMA BAI BANK OF INDIA(508505)
238 Markapur AP-08-009-016-016/010021
(GOTTIPADIA) 		0208009000NRG23210320234701267 21/03/2023 Baala Naagamma 0208009WL197619 Baala Naagamma 00048 BKID0005618 638 638 Processed 01/04/2023 0408929883 Mrs BALA NAGAMMA BAI BHILAVAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-016-016/010026
(GOTTIPADIA) 		0208009000NRG23210320234701272 21/03/2023 SOMULAMMA 0208009WL197619 SOMULAMMA 00048 BKID0005618 532 532 Processed 01/04/2023 0408929892 PALTHE SOMILI BAI BANK OF INDIA(508505)
240 Markapur AP-08-009-016-016/010028
(GOTTIPADIA) 		0208009000NRG23210320234701273 21/03/2023 Kaashamma 0208009WL197619 Kaashamma 00048 BKID0005618 638 638 Processed 01/04/2023 0408929889 MEGHAVATH KASI LAKSHMI BAI BANK OF INDIA(508505)
241 Markapur AP-08-009-016-016/010030
(GOTTIPADIA) 		0208009000NRG23210320234701274 21/03/2023 Pedda Mantra Hanumaa Naayak 0208009WL197619 Pedda Mantra Hanumaa Naayak 00048 BKID0005618 532 532 Processed 01/04/2023 0408929886 Mr MEGHAVATH HANIME NAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-016-016/010031
(GOTTIPADIA) 		0208009000NRG23210320234701277 21/03/2023 Muntamma 0208009WL197619 Muntamma 00048 BKID0005618 638 638 Processed 01/04/2023 0408929890 SHRI DESHAVATH MANTHAMMA BAI STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-016-016/010046
(GOTTIPADIA) 		0208009000NRG23210320234701285 21/03/2023 Mangamma 0208009WL197619 Mangamma 00048 BKID0005618 638 638 Processed 01/04/2023 0408929888 KANDLAVATH MANJI BAI BANK OF INDIA(508505)
244 Markapur AP-08-009-016-016/010061
(GOTTIPADIA) 		0208009000NRG23210320234701287 21/03/2023 ramadevi 0208009WL197619 ramadevi 00048 BKID0005618 638 638 Processed 01/04/2023 0408929887 PALTHI RAMADEVI BANK OF INDIA(508505)
245 Markapur AP-08-009-016-016/010065
(GOTTIPADIA) 		0208009000NRG23210320234701292 21/03/2023 Baalu Naayak 0208009WL197619 Baalu Naayak 00048 BKID0005618 638 638 Processed 01/04/2023 0408929885 Mr BALA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-016-016/010065
(GOTTIPADIA) 		0208009000NRG23210320234701293 21/03/2023 kasammabai 0208009WL197619 kasammabai 00048 BKID0005618 638 638 Processed 01/04/2023 0408929893 MEGHAVATH KASAMMA BAI BANK OF INDIA(508505)
247 Markapur AP-08-009-016-016/010066
(GOTTIPADIA) 		0208009000NRG23210320234701294 21/03/2023 Raamulu Naayak 0208009WL197619 Raamulu Naayak 00048 BKID0005618 532 532 Processed 01/04/2023 0408929891 PALTHI RAMU NAIK BANK OF INDIA(508505)
248 Markapur AP-08-009-016-016/010069
(GOTTIPADIA) 		0208009000NRG23210320234701296 21/03/2023 Chakradhar naayak 0208009WL197619 Chakradhar naayak 00048 BKID0005618 638 638 Processed 01/04/2023 0408929884 MEGHAVATH CHAKRADHAR NAIK UNION BANK OF INDIA(508500)
249 Markapur AP-08-009-016-017/010032
(GOTTIPADIA) 		0208009000NRG23200320234662018 21/03/2023 Munemma 0208009WL196636 Munemma 00048 BKID0005618 750 750 Processed 01/04/2023 0408929693 KAMMATOTI MUNEMMA BANK OF INDIA(508505)
250 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23200320234662028 21/03/2023 guramma 0208009WL196636 guramma 00048 BKID0005618 750 750 Processed 01/04/2023 0408929849 NALLABOTHULA GURAMMA BANK OF INDIA(508505)
251 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23200320234662030 21/03/2023 Raajeswari 0208009WL196636 Raajeswari 00048 BKID0005618 750 750 Processed 01/04/2023 0408929783 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-016-017/010204
(GOTTIPADIA) 		0208009000NRG23200320234662031 21/03/2023 Peddanna 0208009WL196636 Peddanna 00048 BKID0005618 750 750 Processed 01/04/2023 0408930014 BOGEM PEDDANNA BANK OF INDIA(508505)
253 Markapur AP-08-009-016-017/010208
(GOTTIPADIA) 		0208009000NRG23200320234662033 21/03/2023 BURRI GANGAMMA 0208009WL196636 BURRI GANGAMMA 00048 BKID0005618 750 750 Processed 01/04/2023 0408929992 BURRI GANGAMMA BANK OF INDIA(508505)
254 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23200320234662038 21/03/2023 Alluramma 0208009WL196636 Alluramma 00048 BKID0005618 750 750 Processed 01/04/2023 0408929882 TUMMA ALLURAMMA BANK OF INDIA(508505)
255 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23200320234662042 21/03/2023 Gangamma 0208009WL196636 Gangamma 00048 BKID0005618 625 625 Processed 01/04/2023 0408929712 NAALI GANGAMMA BANK OF INDIA(508505)
256 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23200320234662044 21/03/2023 Gaayatri 0208009WL196636 Gaayatri 00048 BKID0005618 750 750 Processed 01/04/2023 0408930006 TANGIRALA GAYATHRI BANK OF INDIA(508505)
257 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23200320234662043 21/03/2023 Venkata Subbareddy 0208009WL196636 Venkata Subbareddy 00048 BKID0005618 750 750 Processed 01/04/2023 0408929692 TANGIRALA VENKATA SUBBA REDDY BANK OF INDIA(508505)
258 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23200320234662049 21/03/2023 subbamma 0208009WL196636 subbamma 00048 BKID0005618 750 750 Processed 01/04/2023 0408929960 UPPALAPATI SUBBAMMA BANK OF INDIA(508505)
259 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23200320234662051 21/03/2023 Lakshmi 0208009WL196636 Lakshmi 00048 BKID0005618 500 500 Processed 01/04/2023 0408929912 UPPALAPATI LAKSHMI BANK OF INDIA(508505)
260 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23200320234662054 21/03/2023 anasurya 0208009WL196636 anasurya 00048 BKID0005618 750 750 Processed 01/04/2023 0408929919 THUMMA ANASURYA BANK OF INDIA(508505)
SubTotal 51599 51599
261 Markapur AP-08-009-003-003/010077
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699720 21/03/2023 O venkata ramana 0208009WL197577 O venkata ramana 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929904 MALLE RAVANAMMA CANARA BANK(508532)
262 Markapur AP-08-009-003-003/010077
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699719 21/03/2023 Parishuddaa Rao 0208009WL197577 Parishuddaa Rao 00078 CNRB0013667 519 519 Processed 01/04/2023 0408930020 PARISUDDA RAO MALLE CANARA BANK(508532)
263 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699721 21/03/2023 Shourayya 0208009WL197577 Shourayya 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929340 ORSU SHOWRAIAH CANARA BANK(508532)
264 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699722 21/03/2023 Venkatamma 0208009WL197577 Venkatamma 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929943 ORSU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Markapur AP-08-009-003-003/010103
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699723 21/03/2023 Lakshmamma 0208009WL197577 Lakshmamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408930024 ORSU LAKSHMAMMA CANARA BANK(508532)
266 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699724 21/03/2023 Venkata Lakshmamma 0208009WL197577 Venkata Lakshmamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929805 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010107
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699726 21/03/2023 Naagamma 0208009WL197577 Naagamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408930022 THIRUPATHI NAGAMANI CANARA BANK(508532)
268 Markapur AP-08-009-003-003/010107
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699725 21/03/2023 Raadha Krishna 0208009WL197577 Raadha Krishna 00078 CNRB0013667 346 346 Processed 01/04/2023 0408930019 TIRUPATI RADHA KRISHNA CANARA BANK(508532)
269 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699730 21/03/2023 Venkatamma 0208009WL197577 Venkatamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929588 THURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699732 21/03/2023 Pedda Peddulu 0208009WL197577 Pedda Peddulu 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929349 PEDDA PEDDULU TAMMISETTI CANARA BANK(508532)
271 Markapur AP-08-009-003-003/010118
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699731 21/03/2023 Venkata Swaami 0208009WL197577 Venkata Swaami 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929844 TAMMISHETTI VENKATA SWAMI CANARA BANK(508532)
272 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699733 21/03/2023 Daasarayya 0208009WL197577 Daasarayya 00078 CNRB0013667 693 693 Rejected 12/04/2023 0408929330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699734 21/03/2023 Venkata Lakshmamma 0208009WL197577 Venkata Lakshmamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929663 THURAKA VENKATA LAKSHMAMMA CANARA BANK(508532)
274 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699735 21/03/2023 Pedda Raajayya 0208009WL197577 Pedda Raajayya 00078 CNRB0013667 519 519 Rejected 12/04/2023 0408929825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699736 21/03/2023 Tirupatamma 0208009WL197577 Tirupatamma 00078 CNRB0013667 519 519 Rejected 12/04/2023 0408929826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699737 21/03/2023 Alivelamma 0208009WL197577 Alivelamma 00078 CNRB0013667 346 346 Processed 01/04/2023 0408929584 MALLE ALIVELAMMA CANARA BANK(508532)
277 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699739 21/03/2023 Ankamma 0208009WL197577 Ankamma 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929621 ANKAMMA BEAMATHAKALA CANARA BANK(508532)
278 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699741 21/03/2023 Venkatamma 0208009WL197577 Venkatamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929913 EERLA VENKATAMMA CANARA BANK(508532)
279 Markapur AP-08-009-003-003/010151
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699742 21/03/2023 Chinna Venkateswarlu 0208009WL197577 Chinna Venkateswarlu 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929924 MR UKKUTURI CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-003-003/010151
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699743 21/03/2023 GURAVAMMA B 0208009WL197577 GURAVAMMA B 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929927 UKKUTURI V BALAGURAVAMMA CANARA BANK(508532)
281 Markapur AP-08-009-003-003/010153
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699744 21/03/2023 Chinna Guravayya 0208009WL197577 Chinna Guravayya 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929358 CHINNA GURAVAIAH UKKUTURI CANARA BANK(508532)
282 Markapur AP-08-009-003-003/010153
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699745 21/03/2023 Kumaari 0208009WL197577 Kumaari 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929866 UKKUTURI KUMARI CANARA BANK(508532)
283 Markapur AP-08-009-003-003/010163
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699746 21/03/2023 Tirupatamma 0208009WL197577 Tirupatamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929843 THIRUPATHAMMA ORCHU CANARA BANK(508532)
284 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699748 21/03/2023 Mangamma 0208009WL197577 Mangamma 00078 CNRB0013667 346 346 Processed 01/04/2023 0408929620 MANGAMMA ORSU CANARA BANK(508532)
285 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699749 21/03/2023 Pedda Venkateswarlu 0208009WL197577 Pedda Venkateswarlu 00078 CNRB0013667 346 346 Processed 01/04/2023 0408929319 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699750 21/03/2023 Venkatamma 0208009WL197577 Venkatamma 00078 CNRB0013667 346 346 Processed 01/04/2023 0408929583 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Markapur AP-08-009-003-003/010176
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699751 21/03/2023 Ankamma 0208009WL197577 Ankamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929863 ANKAMMA ORSU CANARA BANK(508532)
288 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699752 21/03/2023 Raamalakshmamma 0208009WL197577 Raamalakshmamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929868 PALLABOINA RAMALAKSHAMMA CANARA BANK(508532)
289 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699757 21/03/2023 FATHIMA BEE 0208009WL197577 FATHIMA BEE 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929869 FATHEEMABEE SHAIK CANARA BANK(508532)
290 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699756 21/03/2023 MASTHAN 0208009WL197577 MASTHAN 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929632 MASTAN SHAIK CANARA BANK(508532)
291 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699759 21/03/2023 Lakshmamma 0208009WL197577 Lakshmamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929925 LAKSHMAMMA VEMULA CANARA BANK(508532)
292 Markapur AP-08-009-003-003/010209
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699758 21/03/2023 Peddanna 0208009WL197577 Peddanna 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929923 VEMULA PEDDANNA CANARA BANK(508532)
293 Markapur AP-08-009-003-003/010220
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699760 21/03/2023 Venkatamma 0208009WL197577 Venkatamma 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929827 TURAKA VENKATAMMA CANARA BANK(508532)
294 Markapur AP-08-009-003-003/010261
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699764 21/03/2023 Anjamma 0208009WL197577 Anjamma 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929902 VEMULA ANJAMMA CANARA BANK(508532)
295 Markapur AP-08-009-003-003/010265
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699765 21/03/2023 Mangamma 0208009WL197577 Mangamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929972 MALLE MANGAMMA HDFC BANK LTD(607152)
296 Markapur AP-08-009-003-003/010267
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699766 21/03/2023 Saambamma 0208009WL197577 Saambamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929926 Mrs TAMMISETTY SAMBAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
297 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699767 21/03/2023 Lakshamma 0208009WL197577 Lakshamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929618 LAKSHMAMMA TURAKA CANARA BANK(508532)
298 Markapur AP-08-009-003-003/010276
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699768 21/03/2023 Tirupatamma 0208009WL197577 Tirupatamma 00078 CNRB0013667 346 346 Processed 01/04/2023 0408930012 THIRUPATHAMMA THURAKA CANARA BANK(508532)
299 Markapur AP-08-009-003-003/010279
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699769 21/03/2023 Venkata Lakshamma 0208009WL197577 Venkata Lakshamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408930002 ORCHUU VENKATA LAKSHMAMMA CANARA BANK(508532)
300 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699780 21/03/2023 Chinna Rangayya 0208009WL197577 Chinna Rangayya 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929864 MR BOMMANABOINA CHINNARANGAIAH STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-003-003/010311
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699781 21/03/2023 Pullamma 0208009WL197577 Pullamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929860 BOMMANABOINA PULLAMMA CANARA BANK(508532)
302 Markapur AP-08-009-003-003/010315
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699782 21/03/2023 Amkamma 0208009WL197577 Amkamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408930003 ORSU ANKAMMA CANARA BANK(508532)
303 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699783 21/03/2023 pedda ramulu 0208009WL197577 pedda ramulu 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929617 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699784 21/03/2023 Vemkatamma 0208009WL197577 Vemkatamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929619 VENKATAMMA ORSU CANARA BANK(508532)
305 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699790 21/03/2023 Jetum Bee 0208009WL197577 Jetum Bee 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929616 SHAIK JAITHONBEE CANARA BANK(508532)
306 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699791 21/03/2023 SHAIK KHASIMBHI 0208009WL197577 SHAIK KHASIMBHI 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929344 SHAIK KASIMBI CANARA BANK(508532)
307 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699793 21/03/2023 Mamgamma 0208009WL197577 Mamgamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929696 MANGAMMA SEELAM CANARA BANK(508532)
308 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699796 21/03/2023 Ankayya 0208009WL197577 Ankayya 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929333 ANKAIAH TURAKA CANARA BANK(508532)
309 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699797 21/03/2023 Venkatamma 0208009WL197577 Venkatamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929942 TURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 Markapur AP-08-009-003-003/010375
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699798 21/03/2023 Mamgamma 0208009WL197577 Mamgamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929986 THURAKA MANGAMMA CANARA BANK(508532)
311 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699799 21/03/2023 Mahalakshmamma 0208009WL197577 Mahalakshmamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929753 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
312 Markapur AP-08-009-003-003/010402
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699802 21/03/2023 Guravamma 0208009WL197577 Guravamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929345 GURAVAMMA UKKUTURI CANARA BANK(508532)
313 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699803 21/03/2023 Raamakrishna 0208009WL197577 Raamakrishna 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929828 OBINABOYINA RAMAKRISHNA CANARA BANK(508532)
314 Markapur AP-08-009-003-003/010412
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699804 21/03/2023 Ramanamma 0208009WL197577 Ramanamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929829 OBINABOYINA RAVANAMMA CANARA BANK(508532)
315 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699806 21/03/2023 Gangamma 0208009WL197577 Gangamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929341 GANGAMMA BOMMANABOINA CANARA BANK(508532)
316 Markapur AP-08-009-003-003/010413
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699805 21/03/2023 Ramanayya 0208009WL197577 Ramanayya 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929861 BOMMANABOYINA RAMANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
317 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699809 21/03/2023 Bhagyalakshmamma 0208009WL197577 Bhagyalakshmamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929776 ORSU BHAGYALAKSHMI CANARA BANK(508532)
318 Markapur AP-08-009-003-003/010429
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699808 21/03/2023 Vemkataswaami 0208009WL197577 Vemkataswaami 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929777 ORSU VENKATASWAMI CANARA BANK(508532)
319 Markapur AP-08-009-003-003/010437
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699811 21/03/2023 Ishwaramma 0208009WL197577 Ishwaramma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929976 ORSU ESWARAMMA CANARA BANK(508532)
320 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699812 21/03/2023 Adilakshmi 0208009WL197577 Adilakshmi 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929339 ADI LAKSHMI TURAKA CANARA BANK(508532)
321 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699816 21/03/2023 Adilakshmamma 0208009WL197577 Adilakshmamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929662 ADI LAKSHMI ANNEM CANARA BANK(508532)
322 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699818 21/03/2023 Ananta 0208009WL197577 Ananta 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929973 ANANTHAMMA ORSU CANARA BANK(508532)
323 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699817 21/03/2023 Venkateswarlu 0208009WL197577 Venkateswarlu 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929975 ORSU VENKATESWARLU CANARA BANK(508532)
324 Markapur AP-08-009-003-003/010485
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699820 21/03/2023 U anjamma 0208009WL197577 U anjamma 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929903 UPPUTALLA ANJAMMA CANARA BANK(508532)
325 Markapur AP-08-009-003-003/010485
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699819 21/03/2023 VENKATESWARLU 0208009WL197577 VENKATESWARLU 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929928 UPPUTALLA VENKATESWARLU CANARA BANK(508532)
326 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699822 21/03/2023 Guruswaami 0208009WL197577 Guruswaami 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929978 TURAKA PEDDA GURUSWAMI CANARA BANK(508532)
327 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699821 21/03/2023 Mangamma 0208009WL197577 Mangamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929974 TURAKA MANGAMMA CANARA BANK(508532)
328 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699823 21/03/2023 Venkateswarlu 0208009WL197577 Venkateswarlu 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929314 Mr DEVENDLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
329 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699825 21/03/2023 Pedda Allurayya 0208009WL197577 Pedda Allurayya 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929708 KALANGI PEDDA ALLURAIAH CANARA BANK(508532)
330 Markapur AP-08-009-003-003/010543
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699826 21/03/2023 Vemkataramana 0208009WL197577 Vemkataramana 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929707 KHALANGI RAVANAMMA CANARA BANK(508532)
331 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699827 21/03/2023 Rasool 0208009WL197577 Rasool 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929337 RASOOL SHAIK CANARA BANK(508532)
332 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699829 21/03/2023 Anjamma 0208009WL197577 Anjamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929987 ORCHU ANJAMMA CANARA BANK(508532)
333 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699828 21/03/2023 Kondalu 0208009WL197577 Kondalu 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929308 ORCHU YEDUKONDALU UNION BANK OF INDIA(508500)
334 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699830 21/03/2023 chinnarajamma 0208009WL197577 chinnarajamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929615 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
335 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699831 21/03/2023 GURU SWAMI 0208009WL197577 GURU SWAMI 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929831 CHINTAM GURUSWAMI PUNJAB NATIONAL BANK(508568)
336 Markapur AP-08-009-003-003/010599
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699832 21/03/2023 Yellamma 0208009WL197577 Yellamma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929832 CHINTAM YALLAMMA CANARA BANK(508532)
337 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699833 21/03/2023 Venkateswarlu 0208009WL197577 Venkateswarlu 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929865 BOMMANABOINA VENKATESWARLU CANARA BANK(508532)
338 Markapur AP-08-009-003-003/010602
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699835 21/03/2023 Adilakshmamma 0208009WL197577 Adilakshmamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929706 GOBBURI ADILAKSHAMMA CANARA BANK(508532)
339 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699836 21/03/2023 Shreenu 0208009WL197577 Shreenu 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929740 ORSU CHINNA SRINIVASULU BANK OF INDIA(508505)
340 Markapur AP-08-009-003-003/010639
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699837 21/03/2023 Vijayamma 0208009WL197577 Vijayamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929741 ORSU VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Markapur AP-08-009-003-003/010649
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699838 21/03/2023 Rani 0208009WL197577 Rani 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408930025 THURAKA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699839 21/03/2023 Kondamma 0208009WL197577 Kondamma 00078 CNRB0013667 519 519 Rejected 12/04/2023 0408929755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699840 21/03/2023 nagalakshmi 0208009WL197577 nagalakshmi 00078 CNRB0013667 519 519 Processed 01/04/2023 0408930004 MIRIYALA NAGALAKSHMI CANARA BANK(508532)
344 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699842 21/03/2023 Veeramma 0208009WL197577 Veeramma 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929622 REPANI VEERAMMA CANARA BANK(508532)
345 Markapur AP-08-009-003-003/010712
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699843 21/03/2023 Mangamma 0208009WL197577 Mangamma 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929631 REPANI MANGAMMA CANARA BANK(508532)
346 Markapur AP-08-009-003-003/010714
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699845 21/03/2023 picchamm 0208009WL197577 picchamm 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929901 REPANI VENKATPICHAMMA CANARA BANK(508532)
347 Markapur AP-08-009-003-003/010714
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699844 21/03/2023 yedukondalu 0208009WL197577 yedukondalu 00078 CNRB0013667 693 693 Processed 01/04/2023 0408929321 REPANI YEDU KONDALU CANARA BANK(508532)
348 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699847 21/03/2023 sahil 0208009WL197577 sahil 00078 CNRB0013667 519 519 Processed 01/04/2023 0408929834 SAIK SHAHIL CANARA BANK(508532)
349 Markapur AP-08-009-003-003/010745
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699849 21/03/2023 pedda palamkamma 0208009WL197577 pedda palamkamma 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929862 BOMMANABOYINA PEDDA PALANKAMMA UNION BANK OF INDIA(508500)
350 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699852 21/03/2023 alivelamma 0208009WL197577 alivelamma 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929742 ORSU ALIVELAMMA CANARA BANK(508532)
351 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699851 21/03/2023 chinna veeraswami 0208009WL197577 chinna veeraswami 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929739 ORSU CHINNA VEERASWAMY CANARA BANK(508532)
352 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699853 21/03/2023 jaheera 0208009WL197577 jaheera 00078 CNRB0013667 173 173 Processed 01/04/2023 0408929630 SHAIK JAHEERA CANARA BANK(508532)
353 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699854 21/03/2023 venkatamma 0208009WL197577 venkatamma 00078 CNRB0013667 866 866 Processed 01/04/2023 0408929754 GUNJE VENKATAMMA CANARA BANK(508532)
354 Markapur AP-08-009-003-003/010803
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699857 21/03/2023 lakshmidevi 0208009WL197577 lakshmidevi 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929353 DEVANGULA LAKSHMI DE VI CANARA BANK(508532)
355 Markapur AP-08-009-003-003/10827
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699858 21/03/2023 YESAMMA DEVENDLA 0208009WL197577 YESAMMA DEVENDLA 00078 CNRB0013667 1039 1039 Processed 01/04/2023 0408929940 DEVENDLA YESAMMA CANARA BANK(508532)
356 Markapur AP-08-009-004-004/020107
(DARIMADUGU) 		0208009000NRG23200320234665056 21/03/2023 Rama Rao 0208009WL196727 Rama Rao 00078 CNRB0013667 275 275 Processed 01/04/2023 0408929324 THIRUPATHI RAMA RAO CANARA BANK(508532)
357 Markapur AP-08-009-004-004/020206
(DARIMADUGU) 		0208009000NRG23200320234665068 21/03/2023 Subbamma 0208009WL196727 Subbamma 00078 CNRB0013667 275 275 Processed 01/04/2023 0408929697 SUBBAMMA THIRUPATHI CANARA BANK(508532)
358 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23200320234665079 21/03/2023 Pedda Mahanandi 0208009WL196727 Pedda Mahanandi 00078 CNRB0013667 206 206 Processed 01/04/2023 0408930021 AVUKU MAHANANDI CANARA BANK(508532)
359 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23200320234665086 21/03/2023 Gaalemma 0208009WL196727 Gaalemma 00078 CNRB0013667 275 275 Processed 01/04/2023 0408929592 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23200320234665099 21/03/2023 Rangareddy 0208009WL196727 Rangareddy 00078 CNRB0013667 275 275 Processed 01/04/2023 0408929354 VENKATA RANGA REDDY NALLAREDDY CANARA BANK(508532)
361 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23200320234665098 21/03/2023 Venkata Rangamma 0208009WL196727 Venkata Rangamma 00078 CNRB0013667 275 275 Processed 01/04/2023 0408929591 NALLAREDDY VENKATA RANGAMMA CANARA BANK(508532)
362 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23200320234660682 21/03/2023 ravana 0208009WL196581 ravana 00078 CNRB0013667 1132 1132 Processed 01/04/2023 0408929794 PALLAPU RAMANAMMA BANK OF BARODA(606985)
363 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23200320234660684 21/03/2023 Lakshmidevi 0208009WL196581 Lakshmidevi 00078 CNRB0013667 647 647 Processed 01/04/2023 0408929792 ORCHU LAKSHMIDEVI CANARA BANK(508532)
364 Markapur AP-08-009-008-007/010100
(RAYAVARAM) 		0208009000NRG23200320234660685 21/03/2023 Yedukondalu 0208009WL196581 Yedukondalu 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929596 DEVANDLA EDUKONDALU BANK OF BARODA(606985)
365 Markapur AP-08-009-008-007/010187
(RAYAVARAM) 		0208009000NRG23200320234660691 21/03/2023 Chinnakka 0208009WL196581 Chinnakka 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929732 RAVI CHINNAKKA CANARA BANK(508532)
366 Markapur AP-08-009-008-007/010188
(RAYAVARAM) 		0208009000NRG23200320234660692 21/03/2023 Lakshmireddy 0208009WL196581 Lakshmireddy 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929731 MR RAVI LAKSHMI REDDY STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23200320234660694 21/03/2023 Subbamma 0208009WL196581 Subbamma 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929661 GAYAM SUBBAMMA CANARA BANK(508532)
368 Markapur AP-08-009-008-007/010212
(RAYAVARAM) 		0208009000NRG23200320234660696 21/03/2023 Naagamma 0208009WL196581 Naagamma 00078 CNRB0013667 162 162 Processed 01/04/2023 0408929709 PODILI NAGAMMA CANARA BANK(508532)
369 Markapur AP-08-009-008-007/010222
(RAYAVARAM) 		0208009000NRG23200320234660697 21/03/2023 Pedda Raajayya 0208009WL196581 Pedda Raajayya 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929711 Mr PEDDA RAJAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
370 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23200320234660698 21/03/2023 Raajayya 0208009WL196581 Raajayya 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929695 Mr RAJAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Markapur AP-08-009-008-007/010228
(RAYAVARAM) 		0208009000NRG23200320234660699 21/03/2023 Guravayya 0208009WL196581 Guravayya 00078 CNRB0013667 162 162 Processed 01/04/2023 0408929700 CHINNA GURAVAIAH BATHULA CANARA BANK(508532)
372 Markapur AP-08-009-008-007/010375
(RAYAVARAM) 		0208009000NRG23200320234660715 21/03/2023 Yedukondalu 0208009WL196581 Yedukondalu 00078 CNRB0013667 323 323 Processed 01/04/2023 0408929793 BANDARU YEDUKONDALU CANARA BANK(508532)
373 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23200320234660716 21/03/2023 leelavathi 0208009WL196581 leelavathi 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929935 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
374 Markapur AP-08-009-008-007/010398
(RAYAVARAM) 		0208009000NRG23200320234660719 21/03/2023 Devi 0208009WL196581 Devi 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929595 BANDARU DEVI BANK OF BARODA(606985)
375 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23200320234660720 21/03/2023 Subbaareddy 0208009WL196581 Subbaareddy 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929791 MR PONDUGULA SUBBAREDDY STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23200320234660724 21/03/2023 Kondaareddy 0208009WL196581 Kondaareddy 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929702 KONDA REDDY PONDUGULA CANARA BANK(508532)
377 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23200320234660732 21/03/2023 polamma 0208009WL196581 polamma 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929701 POLAMMA YARVA CANARA BANK(508532)
378 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23200320234660735 21/03/2023 Chinna Naagayya 0208009WL196581 Chinna Naagayya 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929357 MR GUMMA CHINNANAGAIAH STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23200320234660737 21/03/2023 polayya 0208009WL196581 polayya 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929681 Mr POLAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
380 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23200320234660743 21/03/2023 Aadilakshamma 0208009WL196581 Aadilakshamma 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929801 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
381 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23200320234660748 21/03/2023 Brahmareddy 0208009WL196581 Brahmareddy 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929799 VEMPATI BRAMHANANDA REDDY CANARA BANK(508532)
382 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23200320234660751 21/03/2023 Venkatalakshamma 0208009WL196581 Venkatalakshamma 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929593 MS GAYAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-008-007/010587
(RAYAVARAM) 		0208009000NRG23200320234660752 21/03/2023 Pichchamma 0208009WL196581 Pichchamma 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929355 Mrs PITCHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23200320234660754 21/03/2023 Sitharamulu 0208009WL196581 Sitharamulu 00078 CNRB0013667 162 162 Processed 01/04/2023 0408929798 SASANALA ATMA SITHARAMAIAH CANARA BANK(508532)
385 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23200320234660757 21/03/2023 avulakka 0208009WL196581 avulakka 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929594 KAYAKAKULA AVULAKKA CANARA BANK(508532)
386 Markapur AP-08-009-008-007/010695
(RAYAVARAM) 		0208009000NRG23200320234660761 21/03/2023 pullamma 0208009WL196581 pullamma 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929941 GUMMA PULLAMMA BANK OF INDIA(508505)
387 Markapur AP-08-009-008-007/010699
(RAYAVARAM) 		0208009000NRG23200320234660762 21/03/2023 Guravayya 0208009WL196581 Guravayya 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929680 MUDAMANCHU GURAVAIAH CANARA BANK(508532)
388 Markapur AP-08-009-008-007/010708
(RAYAVARAM) 		0208009000NRG23200320234660763 21/03/2023 govindamma 0208009WL196581 govindamma 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929880 GOVINDAMMA BUMASETTY CANARA BANK(508532)
389 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23200320234660764 21/03/2023 Ramanamma 0208009WL196581 Ramanamma 00078 CNRB0013667 647 647 Processed 01/04/2023 0408929329 MRS GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23200320234660771 21/03/2023 Mastanamma 0208009WL196581 Mastanamma 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929800 DUDEKULA MASTANAMMA CANARA BANK(508532)
391 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23200320234660772 21/03/2023 Eeswaramma 0208009WL196581 Eeswaramma 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929320 DODDA ESWARAMMA CANARA BANK(508532)
392 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23200320234660776 21/03/2023 Srinivasareddy 0208009WL196581 Srinivasareddy 00078 CNRB0013667 323 323 Processed 01/04/2023 0408929335 KANDI SREENIVASA REDDY BANK OF BARODA(606985)
393 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23200320234660787 21/03/2023 Kasayya 0208009WL196581 Kasayya 00078 CNRB0013667 970 970 Processed 01/04/2023 0408929307 BHIMANABOINA KASAIAH BANK OF BARODA(606985)
394 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23200320234660789 21/03/2023 Nemilireddy 0208009WL196581 Nemilireddy 00078 CNRB0013667 323 323 Processed 01/04/2023 0408929318 YERUVA NEMILI REDDY CANARA BANK(508532)
395 Markapur AP-08-009-008-007/011040
(RAYAVARAM) 		0208009000NRG23200320234660795 21/03/2023 lakshmidevi 0208009WL196581 lakshmidevi 00078 CNRB0013667 485 485 Processed 01/04/2023 0408929705 LAXMI DEVI GAYAM CANARA BANK(508532)
396 Markapur AP-08-009-008-007/011127
(RAYAVARAM) 		0208009000NRG23200320234660797 21/03/2023 Venkatamma 0208009WL196581 Venkatamma 00078 CNRB0013667 647 647 Processed 01/04/2023 0408929765 EERLA VENKATAMMA UNION BANK OF INDIA(508500)
397 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23200320234660801 21/03/2023 pedda kondaiah 0208009WL196581 pedda kondaiah 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929325 KURRA KONDAIAH CANARA BANK(508532)
398 Markapur AP-08-009-008-007/011362
(RAYAVARAM) 		0208009000NRG23200320234660805 21/03/2023 lakshmi devi 0208009WL196581 lakshmi devi 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929607 DONTHULA LAKSHMIDEVI CANARA BANK(508532)
399 Markapur AP-08-009-008-007/11611
(RAYAVARAM) 		0208009000NRG23200320234660814 21/03/2023 Sanangula Bhavani 0208009WL196581 Sanangula Bhavani 00078 CNRB0013667 808 808 Processed 01/04/2023 0408929426 SANAGULA BHAVANI UNION BANK OF INDIA(508500)
400 Markapur AP-08-009-009-008/010076
(GOGULADINNE) 		0208009000NRG23170320234641129 21/03/2023 Saraswati 0208009WL195787 Saraswati 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929900 MRS MADDI REDDY SARASWATHI STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-009-008/010102
(GOGULADINNE) 		0208009000NRG23170320234641131 21/03/2023 Bhaagyam 0208009WL195787 Bhaagyam 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929916 MANDATI BAGYAMMA CANARA BANK(508532)
402 Markapur AP-08-009-009-008/010170
(GOGULADINNE) 		0208009000NRG23170320234641132 21/03/2023 Anjamma 0208009WL195787 Anjamma 00078 CNRB0013667 321 321 Processed 01/04/2023 0408929870 ANJAMMA GANTA CANARA BANK(508532)
403 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23170320234641135 21/03/2023 Mangamma 0208009WL195787 Mangamma 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929343 MANGAMMA CHILUKURI CANARA BANK(508532)
404 Markapur AP-08-009-009-008/010218
(GOGULADINNE) 		0208009000NRG23170320234641137 21/03/2023 Kondamma 0208009WL195787 Kondamma 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929841 KANDULA KONDAMMA CANARA BANK(508532)
405 Markapur AP-08-009-009-008/010219
(GOGULADINNE) 		0208009000NRG23170320234641138 21/03/2023 Bhu Lakshmi 0208009WL195787 Bhu Lakshmi 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929310 MORA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Markapur AP-08-009-009-008/010221
(GOGULADINNE) 		0208009000NRG23170320234641139 21/03/2023 Naarayanamma 0208009WL195787 Naarayanamma 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929899 NARAYANAMMA MORA CANARA BANK(508532)
407 Markapur AP-08-009-009-008/010224
(GOGULADINNE) 		0208009000NRG23170320234641140 21/03/2023 Narasamma 0208009WL195787 Narasamma 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929867 NARASAMMA PAGADALA CANARA BANK(508532)
408 Markapur AP-08-009-009-008/010277
(GOGULADINNE) 		0208009000NRG23170320234641143 21/03/2023 Dhanalakshmi 0208009WL195787 Dhanalakshmi 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929938 CHITYALA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 Markapur AP-08-009-009-008/010280
(GOGULADINNE) 		0208009000NRG23170320234641144 21/03/2023 Lakshmidevi 0208009WL195787 Lakshmidevi 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929348 LAKSHMIDEVI GANTA CANARA BANK(508532)
410 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23170320234641146 21/03/2023 Alivelamma 0208009WL195787 Alivelamma 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929833 KUNDURI ALIVELAMMA CANARA BANK(508532)
411 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23170320234641156 21/03/2023 chinna kaashamma 0208009WL195787 chinna kaashamma 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929736 KANDULA KASAMMA CANARA BANK(508532)
412 Markapur AP-08-009-009-008/010444
(GOGULADINNE) 		0208009000NRG23170320234641157 21/03/2023 Alluramma 0208009WL195787 Alluramma 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929323 AMBIREDDY ALLURAMMA CANARA BANK(508532)
413 Markapur AP-08-009-009-008/010452
(GOGULADINNE) 		0208009000NRG23170320234641158 21/03/2023 Venkata Lakshamma 0208009WL195787 Venkata Lakshamma 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929738 MRS VENKATA LAKSHMI BOMMIREDDY STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-009-008/010476
(GOGULADINNE) 		0208009000NRG23170320234641162 21/03/2023 sheshamma 0208009WL195787 sheshamma 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929932 SESHAMMA KANDULA CANARA BANK(508532)
415 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23170320234641165 21/03/2023 Alluramma 0208009WL195787 Alluramma 00078 CNRB0013667 535 535 Processed 01/04/2023 0408929898 ALLURAMMMA VUDUMULA CANARA BANK(508532)
416 Markapur AP-08-009-009-008/010507
(GOGULADINNE) 		0208009000NRG23170320234641166 21/03/2023 Tirupathamma 0208009WL195787 Tirupathamma 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929842 GANTA THIRUPATHAMMA CANARA BANK(508532)
417 Markapur AP-08-009-009-008/010514
(GOGULADINNE) 		0208009000NRG23170320234641168 21/03/2023 pottaiah 0208009WL195787 pottaiah 00078 CNRB0013667 428 428 Processed 01/04/2023 0408929628 JANAPATI POTTAIAH BANK OF INDIA(508505)
418 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23170320234641169 21/03/2023 Venkatamma 0208009WL195787 Venkatamma 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929316 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
419 Markapur AP-08-009-009-008/010570
(GOGULADINNE) 		0208009000NRG23170320234641170 21/03/2023 rajamma 0208009WL195787 rajamma 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929613 KAYAKAKULA RAJAMMA CANARA BANK(508532)
420 Markapur AP-08-009-009-008/010681
(GOGULADINNE) 		0208009000NRG23170320234641175 21/03/2023 Aruna 0208009WL195787 Aruna 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929915 KUNDURU ARUNA CANARA BANK(508532)
421 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23170320234641176 21/03/2023 Ravanamma 0208009WL195787 Ravanamma 00078 CNRB0013667 641 641 Processed 01/04/2023 0408929737 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
422 Markapur AP-08-009-010-009/020014
(BODAPADU) 		0208009000NRG23210320234693538 21/03/2023 Chennamma 0208009WL197459 Chennamma 00078 CNRB0013667 789 789 Processed 01/04/2023 0408929853 K CHENNAMMA CANARA BANK(508532)
423 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23210320234693541 21/03/2023 Issak 0208009WL197459 Issak 00078 CNRB0013667 591 591 Processed 01/04/2023 0408929322 CHINTHAGUNTLA ISAK CANARA BANK(508532)
424 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23210320234693544 21/03/2023 Vijaya Susheela 0208009WL197459 Vijaya Susheela 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929854 INJETI VIJAYA SUSEELA CANARA BANK(508532)
425 Markapur AP-08-009-010-009/020064
(BODAPADU) 		0208009000NRG23210320234693546 21/03/2023 Mery 0208009WL197459 Mery 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929858 AKKALA MERY UNION BANK OF INDIA(508500)
426 Markapur AP-08-009-010-009/020087
(BODAPADU) 		0208009000NRG23210320234693547 21/03/2023 Chinna Narasimha Reddy 0208009WL197459 Chinna Narasimha Reddy 00078 CNRB0013667 591 591 Processed 01/04/2023 0408929716 POREDDY CHINNA NARASIMHAREDDY CANARA BANK(508532)
427 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23210320234693548 21/03/2023 Subbamma 0208009WL197459 Subbamma 00078 CNRB0013667 789 789 Processed 01/04/2023 0408929717 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
428 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23210320234693554 21/03/2023 Venkata Chennamma 0208009WL197459 Venkata Chennamma 00078 CNRB0013667 789 789 Processed 01/04/2023 0408929351 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
429 Markapur AP-08-009-010-009/020123
(BODAPADU) 		0208009000NRG23210320234693556 21/03/2023 Atchamma 0208009WL197459 Atchamma 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929714 BORIGORLA ATCHAMMA CANARA BANK(508532)
430 Markapur AP-08-009-010-009/020123
(BODAPADU) 		0208009000NRG23210320234693555 21/03/2023 Kondayya 0208009WL197459 Kondayya 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929713 BORIGORLA KONDAIAH CANARA BANK(508532)
431 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23210320234693557 21/03/2023 Rajamma 0208009WL197459 Rajamma 00078 CNRB0013667 197 197 Processed 01/04/2023 0408929585 BORIGORLA RAJAMMA CANARA BANK(508532)
432 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23210320234693560 21/03/2023 Ademma 0208009WL197459 Ademma 00078 CNRB0013667 986 986 Processed 01/04/2023 0408929327 SALANKI ADIMMA CANARA BANK(508532)
433 Markapur AP-08-009-010-009/020178
(BODAPADU) 		0208009000NRG23210320234693569 21/03/2023 Raama Lakshamma 0208009WL197459 Raama Lakshamma 00078 CNRB0013667 591 591 Processed 01/04/2023 0408929715 RAMALAKSHMAMMA MUKKAMALLA CANARA BANK(508532)
434 Markapur AP-08-009-010-009/020179
(BODAPADU) 		0208009000NRG23210320234693570 21/03/2023 Naaga Subbulu 0208009WL197459 Naaga Subbulu 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929782 POREDDY NAGASUBBULU CANARA BANK(508532)
435 Markapur AP-08-009-010-009/020197
(BODAPADU) 		0208009000NRG23210320234693573 21/03/2023 Chendrasekhar Reddy 0208009WL197459 Chendrasekhar Reddy 00078 CNRB0013667 1380 1380 Processed 01/04/2023 0408929763 ROOPANAGUDI CHANDRA SEKHER REDDY CANARA BANK(508532)
436 Markapur AP-08-009-010-009/020197
(BODAPADU) 		0208009000NRG23210320234693574 21/03/2023 Kanakamma 0208009WL197459 Kanakamma 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929338 KANAKAMMA RUPANAGUDI CANARA BANK(508532)
437 Markapur AP-08-009-010-009/020200
(BODAPADU) 		0208009000NRG23210320234693575 21/03/2023 Baala Raajamma 0208009WL197459 Baala Raajamma 00078 CNRB0013667 394 394 Processed 01/04/2023 0408929848 BALAMMA ONTERU CANARA BANK(508532)
438 Markapur AP-08-009-010-009/020203
(BODAPADU) 		0208009000NRG23210320234693578 21/03/2023 Rangalakshamma 0208009WL197459 Rangalakshamma 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929779 AVULA RANGALAKSHAMMA BANK OF BARODA(606985)
439 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23210320234693588 21/03/2023 Chennakeshavulu 0208009WL197459 Chennakeshavulu 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929877 CHENNA KESAVULU AREPALLI CANARA BANK(508532)
440 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23210320234693589 21/03/2023 Vemkatasubbulu 0208009WL197459 Vemkatasubbulu 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929876 AREPALLI VENKATA SUBBULU BANK OF BARODA(606985)
441 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23210320234693591 21/03/2023 Lakshmidevi 0208009WL197459 Lakshmidevi 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929920 LAKSHMI DEVI AREPALLI CANARA BANK(508532)
442 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23210320234693590 21/03/2023 Sreeramgam 0208009WL197459 Sreeramgam 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929703 SREE RANGAM AREPALLI CANARA BANK(508532)
443 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23210320234693597 21/03/2023 Peramma 0208009WL197459 Peramma 00078 CNRB0013667 789 789 Processed 01/04/2023 0408929806 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-010-009/020364
(BODAPADU) 		0208009000NRG23210320234693601 21/03/2023 Baalayya 0208009WL197459 Baalayya 00078 CNRB0013667 789 789 Processed 01/04/2023 0408929332 MR BALAIAH LAGA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23210320234693622 21/03/2023 molati linga reddy 0208009WL197459 molati linga reddy 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929939 MOTATI LINGA REDDY CANARA BANK(508532)
446 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23210320234693623 21/03/2023 motati ganga bhavani 0208009WL197459 motati ganga bhavani 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929309 MOTATI GANGA BHAVANI BANK OF BARODA(606985)
447 Markapur AP-08-009-010-009/20559
(BODAPADU) 		0208009000NRG23210320234693628 21/03/2023 Venna Kotamma 0208009WL197459 Venna Kotamma 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929315 VENNA KOTAMMA CANARA BANK(508532)
448 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23210320234693630 21/03/2023 Mukkamalla Nageswara Reddy 0208009WL197459 Mukkamalla Nageswara Reddy 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929936 MUKKAMALLA NAGESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
449 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23210320234693629 21/03/2023 Venkata Reddy Mukkamala 0208009WL197459 Venkata Reddy Mukkamala 00078 CNRB0013667 1183 1183 Processed 01/04/2023 0408929334 MUKKAMALLA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
450 Markapur AP-08-009-011-018/040060
(KONDE PALLI) 		0208009000NRG23210320234700778 21/03/2023 PULLAIAH 0208009WL197607 PULLAIAH 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929350 Mr Kati Pullaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Markapur AP-08-009-011-018/040067
(KONDE PALLI) 		0208009000NRG23210320234700779 21/03/2023 Narayanamma 0208009WL197607 Narayanamma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929674 NARAYANAMMA CHINTHAGUNTLA CANARA BANK(508532)
452 Markapur AP-08-009-011-018/040141
(KONDE PALLI) 		0208009000NRG23210320234700780 21/03/2023 Polireddy 0208009WL197607 Polireddy 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929336 POLI REDDY MANDATI CANARA BANK(508532)
453 Markapur AP-08-009-011-018/040163
(KONDE PALLI) 		0208009000NRG23210320234700782 21/03/2023 Ravanamma 0208009WL197607 Ravanamma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929699 Mrs RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23210320234700786 21/03/2023 Kaashieeswaramma 0208009WL197607 Kaashieeswaramma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929671 DONDETI VENGALA REDDY CANARA BANK(508532)
455 Markapur AP-08-009-011-018/040244
(KONDE PALLI) 		0208009000NRG23210320234700788 21/03/2023 SUSEELA 0208009WL197607 SUSEELA 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929669 SUSEELA KATI CANARA BANK(508532)
456 Markapur AP-08-009-011-018/040248
(KONDE PALLI) 		0208009000NRG23210320234700789 21/03/2023 Naaramma 0208009WL197607 Naaramma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929667 KATI NARAMMA CANARA BANK(508532)
457 Markapur AP-08-009-011-018/040270
(KONDE PALLI) 		0208009000NRG23210320234700791 21/03/2023 Ramana 0208009WL197607 Ramana 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929672 RAVANAMMA KAATI CANARA BANK(508532)
458 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23210320234700792 21/03/2023 nagireddy 0208009WL197607 nagireddy 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929342 NAGI REDDY GANTA CANARA BANK(508532)
459 Markapur AP-08-009-011-018/040288
(KONDE PALLI) 		0208009000NRG23210320234700793 21/03/2023 Rama Lakshamma 0208009WL197607 Rama Lakshamma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929665 GANTA RAMA LAKSHMI BANK OF BARODA(606985)
460 Markapur AP-08-009-011-018/040295
(KONDE PALLI) 		0208009000NRG23210320234700796 21/03/2023 Aadilakshamma 0208009WL197607 Aadilakshamma 00078 CNRB0013667 510 510 Rejected 12/04/2023 0408929673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 Markapur AP-08-009-011-018/040295
(KONDE PALLI) 		0208009000NRG23210320234700795 21/03/2023 CHENNAKESAVULU 0208009WL197607 CHENNAKESAVULU 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929311 MR DARA CHENNA KESAVULU STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-011-018/040296
(KONDE PALLI) 		0208009000NRG23210320234700798 21/03/2023 rangamma 0208009WL197607 rangamma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929668 BONTHA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Markapur AP-08-009-011-018/040296
(KONDE PALLI) 		0208009000NRG23210320234700797 21/03/2023 Subbamma 0208009WL197607 Subbamma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929670 SUBBAMMA DOPPALAPUDI CANARA BANK(508532)
464 Markapur AP-08-009-011-018/040340
(KONDE PALLI) 		0208009000NRG23210320234700801 21/03/2023 Allooreddy 0208009WL197607 Allooreddy 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929317 GANTA ALLURI REDDY CANARA BANK(508532)
465 Markapur AP-08-009-011-018/040340
(KONDE PALLI) 		0208009000NRG23210320234700800 21/03/2023 Veeramma 0208009WL197607 Veeramma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929698 GANTA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 Markapur AP-08-009-011-018/040370
(KONDE PALLI) 		0208009000NRG23210320234700803 21/03/2023 Subba Reddy 0208009WL197607 Subba Reddy 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929356 SUBBAREDDY MANDATI CANARA BANK(508532)
467 Markapur AP-08-009-011-018/040426
(KONDE PALLI) 		0208009000NRG23210320234700806 21/03/2023 SHESHAMMA 0208009WL197607 SHESHAMMA 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929664 Mrs SESHAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Markapur AP-08-009-011-018/040452
(KONDE PALLI) 		0208009000NRG23210320234700807 21/03/2023 Lakshamma 0208009WL197607 Lakshamma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929328 GANTA LAKSHMAMMA UNION BANK OF INDIA(508500)
469 Markapur AP-08-009-011-018/040457
(KONDE PALLI) 		0208009000NRG23210320234700810 21/03/2023 ramakrishnareddy 0208009WL197607 ramakrishnareddy 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929313 GANTA KRISHNA REDDY CANARA BANK(508532)
470 Markapur AP-08-009-011-018/040457
(KONDE PALLI) 		0208009000NRG23210320234700809 21/03/2023 RAMANAMMA GANTA 0208009WL197607 RAMANAMMA GANTA 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929859 GANTA RAVANAMMA CANARA BANK(508532)
471 Markapur AP-08-009-011-018/040481
(KONDE PALLI) 		0208009000NRG23210320234700812 21/03/2023 m NARAYANAMMA 0208009WL197607 m NARAYANAMMA 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929676 MULA VEERA NARAYANAMMA CANARA BANK(508532)
472 Markapur AP-08-009-011-018/040513
(KONDE PALLI) 		0208009000NRG23210320234700813 21/03/2023 malliswari 0208009WL197607 malliswari 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929666 MULA MALLESWARI BANK OF INDIA(508505)
473 Markapur AP-08-009-011-018/040516
(KONDE PALLI) 		0208009000NRG23210320234700814 21/03/2023 Subbaareddy 0208009WL197607 Subbaareddy 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929675 MULA SUBBA REDDY CANARA BANK(508532)
474 Markapur AP-08-009-011-018/50006
(KONDE PALLI) 		0208009000NRG23210320234700821 21/03/2023 Chennaiah 0208009WL197607 Chennaiah 00078 CNRB0013667 510 510 Processed 01/04/2023 0408930009 CHENNAIAH DARA BANK OF INDIA(508505)
475 Markapur AP-08-009-011-018/50006
(KONDE PALLI) 		0208009000NRG23210320234700822 21/03/2023 Galemma 0208009WL197607 Galemma 00078 CNRB0013667 510 510 Processed 01/04/2023 0408930010 JAJJARA GALEMMA UNION BANK OF INDIA(508500)
476 Markapur AP-08-009-011-018/50011
(KONDE PALLI) 		0208009000NRG23210320234700825 21/03/2023 VENKATA REDDY 0208009WL197607 VENKATA REDDY 00078 CNRB0013667 510 510 Processed 01/04/2023 0408929984 GANMTA VENKATA REDDY CANARA BANK(508532)
477 Markapur AP-08-009-012-013/010030
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664486 21/03/2023 Ankalamma 0208009WL196705 Ankalamma 00078 CNRB0013667 276 276 Processed 01/04/2023 0408929601 BODDEBOINA ANKALAMMA CANARA BANK(508532)
478 Markapur AP-08-009-012-013/010150
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664493 21/03/2023 Pedda Allooramma 0208009WL196705 Pedda Allooramma 00078 CNRB0013667 368 368 Processed 01/04/2023 0408929786 JETTABOINA ALLURAMMA CANARA BANK(508532)
479 Markapur AP-08-009-013-014/010008
(VEMULAKOTA) 		0208009000NRG23210320234693819 21/03/2023 annamery 0208009WL197465 annamery 00078 CNRB0013667 689 689 Processed 01/04/2023 0408929949 JUKUNTTA ANNAMERRY CANARA BANK(508532)
480 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23210320234693820 21/03/2023 JANUMALA ACHAMMA 0208009WL197465 JANUMALA ACHAMMA 00078 CNRB0013667 600 600 Processed 01/04/2023 0408929977 JANUMALA ACHAMMA CANARA BANK(508532)
481 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23210320234693823 21/03/2023 Kaasiratnamma 0208009WL197465 Kaasiratnamma 00078 CNRB0013667 812 812 Processed 01/04/2023 0408929955 KASI RATNAMMA DARIVEMULA CANARA BANK(508532)
482 Markapur AP-08-009-013-014/010078
(VEMULAKOTA) 		0208009000NRG23210320234693826 21/03/2023 Badesaaheb 0208009WL197465 Badesaaheb 00078 CNRB0013667 642 642 Processed 01/04/2023 0408929331 DUDEKULA BADESAHEB BANK OF INDIA(508505)
483 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23210320234693828 21/03/2023 Hussain 0208009WL197465 Hussain 00078 CNRB0013667 234 234 Processed 01/04/2023 0408929326 SHAIK HUSSENMIYA CANARA BANK(508532)
484 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23210320234693827 21/03/2023 Maabuni 0208009WL197465 Maabuni 00078 CNRB0013667 642 642 Processed 01/04/2023 0408929930 SHIAK MABUNI CANARA BANK(508532)
485 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23210320234693832 21/03/2023 lakshmi 0208009WL197465 lakshmi 00078 CNRB0013667 689 689 Processed 01/04/2023 0408929954 LAKSHMI JUKUNTLA CANARA BANK(508532)
486 Markapur AP-08-009-013-014/010217
(VEMULAKOTA) 		0208009000NRG23210320234693833 21/03/2023 Hussenamma 0208009WL197465 Hussenamma 00078 CNRB0013667 514 514 Processed 01/04/2023 0408929688 DUDEKULA DADABI CANARA BANK(508532)
487 Markapur AP-08-009-013-014/010224
(VEMULAKOTA) 		0208009000NRG23210320234693834 21/03/2023 Obulu 0208009WL197465 Obulu 00078 CNRB0013667 511 511 Processed 01/04/2023 0408929963 OBULU GOTTEMUKKALA CANARA BANK(508532)
488 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23210320234693837 21/03/2023 pullaiah 0208009WL197465 pullaiah 00078 CNRB0013667 685 685 Processed 01/04/2023 0408929347 PULLAIAH JANKE CANARA BANK(508532)
489 Markapur AP-08-009-013-014/010289
(VEMULAKOTA) 		0208009000NRG23210320234693838 21/03/2023 Mariyamma 0208009WL197465 Mariyamma 00078 CNRB0013667 585 585 Processed 01/04/2023 0408929947 RAACHETI MARIYAMMA CANARA BANK(508532)
490 Markapur AP-08-009-013-014/010302
(VEMULAKOTA) 		0208009000NRG23210320234693840 21/03/2023 koteswaarao 0208009WL197465 koteswaarao 00078 CNRB0013667 511 511 Processed 01/04/2023 0408930013 GOTTEMUKKALA KOTESWARA RAO CANARA BANK(508532)
491 Markapur AP-08-009-013-014/010302
(VEMULAKOTA) 		0208009000NRG23210320234693839 21/03/2023 Sujata 0208009WL197465 Sujata 00078 CNRB0013667 511 511 Processed 01/04/2023 0408929964 MRS JUKUNTLA SUJATHA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-013-014/010307
(VEMULAKOTA) 		0208009000NRG23210320234693843 21/03/2023 murali 0208009WL197465 murali 00078 CNRB0013667 600 600 Processed 01/04/2023 0408930026 MR MURALI JANUMALA STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-013-014/010307
(VEMULAKOTA) 		0208009000NRG23210320234693844 21/03/2023 VENKATA RAVANAMMA 0208009WL197465 VENKATA RAVANAMMA 00078 CNRB0013667 600 600 Processed 01/04/2023 0408930023 JANUMALA VENKATA RAVANAMMA CANARA BANK(508532)
494 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23210320234693845 21/03/2023 DUDEKULA NUR SAHEB 0208009WL197465 DUDEKULA NUR SAHEB 00078 CNRB0013667 642 642 Processed 01/04/2023 0408929971 DUDEKULA NUR SAHEB CANARA BANK(508532)
495 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23210320234693847 21/03/2023 Poluraaju 0208009WL197465 Poluraaju 00078 CNRB0013667 692 692 Processed 01/04/2023 0408929818 MEKALA PEDDA POLURAJU CANARA BANK(508532)
496 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23210320234693848 21/03/2023 Subbayya 0208009WL197465 Subbayya 00078 CNRB0013667 857 857 Processed 01/04/2023 0408929610 MUNGAMURI SUBBAIAH CANARA BANK(508532)
497 Markapur AP-08-009-013-014/010371
(VEMULAKOTA) 		0208009000NRG23210320234693851 21/03/2023 yesaiah 0208009WL197465 yesaiah 00078 CNRB0013667 585 585 Processed 01/04/2023 0408929958 DARIVEMULA YESAIAH CANARA BANK(508532)
498 Markapur AP-08-009-013-014/010372
(VEMULAKOTA) 		0208009000NRG23210320234693852 21/03/2023 yesebu 0208009WL197465 yesebu 00078 CNRB0013667 585 585 Processed 01/04/2023 0408929985 THANGIRALA YESOBU CANARA BANK(508532)
499 Markapur AP-08-009-013-014/010393
(VEMULAKOTA) 		0208009000NRG23210320234693856 21/03/2023 Baby 0208009WL197465 Baby 00078 CNRB0013667 585 585 Processed 01/04/2023 0408929988 BABY DARIVEMULA CANARA BANK(508532)
500 Markapur AP-08-009-013-014/010394
(VEMULAKOTA) 		0208009000NRG23210320234693857 21/03/2023 Raani 0208009WL197465 Raani 00078 CNRB0013667 585 585 Processed 01/04/2023 0408929953 RANI RACHITI CANARA BANK(508532)
501 Markapur AP-08-009-013-014/010401
(VEMULAKOTA) 		0208009000NRG23210320234693858 21/03/2023 Mariyamma 0208009WL197465 Mariyamma 00078 CNRB0013667 236 236 Processed 01/04/2023 0408929998 GOTTEMUKKALA MARIYAMMA CANARA BANK(508532)
502 Markapur AP-08-009-013-014/010402
(VEMULAKOTA) 		0208009000NRG23210320234693859 21/03/2023 Ramanamma 0208009WL197465 Ramanamma 00078 CNRB0013667 689 689 Processed 01/04/2023 0408929965 EADA RAVANAMMA CANARA BANK(508532)
503 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23210320234693861 21/03/2023 jayamma 0208009WL197465 jayamma 00078 CNRB0013667 590 590 Processed 01/04/2023 0408929951 YALAKAPATI JAYAMMA CANARA BANK(508532)
504 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23210320234693860 21/03/2023 Yakobu 0208009WL197465 Yakobu 00078 CNRB0013667 590 590 Processed 01/04/2023 0408929952 YALAKAPATI YAKOBU CANARA BANK(508532)
505 Markapur AP-08-009-013-014/010431
(VEMULAKOTA) 		0208009000NRG23210320234693864 21/03/2023 sulochana 0208009WL197465 sulochana 00078 CNRB0013667 590 590 Processed 01/04/2023 0408929966 BEERAPOGU SULOCHANA BANK OF INDIA(508505)
506 Markapur AP-08-009-013-014/010435
(VEMULAKOTA) 		0208009000NRG23210320234693868 21/03/2023 jayamma 0208009WL197465 jayamma 00078 CNRB0013667 590 590 Processed 01/04/2023 0408929956 DARIVEMULA JAYAMMA CANARA BANK(508532)
507 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23210320234693870 21/03/2023 Mallikarjuna reddy 0208009WL197465 Mallikarjuna reddy 00078 CNRB0013667 706 706 Processed 01/04/2023 0408929766 CHAGANTI MALLIKARJUNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
508 Markapur AP-08-009-013-014/010555
(VEMULAKOTA) 		0208009000NRG23210320234693871 21/03/2023 Lingayya 0208009WL197465 Lingayya 00078 CNRB0013667 711 711 Processed 01/04/2023 0408929967 CHABOLU LINGAIAH BANK OF INDIA(508505)
509 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23210320234693872 21/03/2023 Chennakeshavulu 0208009WL197465 Chennakeshavulu 00078 CNRB0013667 685 685 Processed 01/04/2023 0408929905 AKKISETTY CHENNAKESAVARAO CANARA BANK(508532)
510 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23210320234693873 21/03/2023 Tirupatamma 0208009WL197465 Tirupatamma 00078 CNRB0013667 706 706 Processed 01/04/2023 0408929689 CHAGANTI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 Markapur AP-08-009-013-014/010627
(VEMULAKOTA) 		0208009000NRG23210320234693874 21/03/2023 Aruna Jyothi 0208009WL197465 Aruna Jyothi 00078 CNRB0013667 689 689 Processed 01/04/2023 0408929948 EEDA ARUNA JYOTHI CANARA BANK(508532)
512 Markapur AP-08-009-013-014/010633
(VEMULAKOTA) 		0208009000NRG23210320234693875 21/03/2023 MASTHAN REDDY 0208009WL197465 MASTHAN REDDY 00078 CNRB0013667 706 706 Processed 01/04/2023 0408929704 MASTAN REDDY JANKE CANARA BANK(508532)
513 Markapur AP-08-009-013-014/010634
(VEMULAKOTA) 		0208009000NRG23210320234693876 21/03/2023 Bharati 0208009WL197465 Bharati 00078 CNRB0013667 706 706 Processed 01/04/2023 0408929931 BHARATHI KORRAPOLU CANARA BANK(508532)
514 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23210320234693880 21/03/2023 Pullamma 0208009WL197465 Pullamma 00078 CNRB0013667 649 649 Processed 01/04/2023 0408929846 KISTAMSETTI PULLAMMA CANARA BANK(508532)
515 Markapur AP-08-009-013-014/020156
(VEMULAKOTA) 		0208009000NRG23210320234693882 21/03/2023 Venkatalakshmamma 0208009WL197465 Venkatalakshmamma 00078 CNRB0013667 689 689 Processed 01/04/2023 0408929950 EEDA VENKATA LAKSHAMAMMA CANARA BANK(508532)
516 Markapur AP-08-009-013-014/020159
(VEMULAKOTA) 		0208009000NRG23210320234693883 21/03/2023 Daanamma 0208009WL197465 Daanamma 00078 CNRB0013667 590 590 Processed 01/04/2023 0408929957 GANGAVARAPU DANAMMA BANK OF INDIA(508505)
517 Markapur AP-08-009-013-014/020161
(VEMULAKOTA) 		0208009000NRG23210320234693884 21/03/2023 Pedda Venkatareddy 0208009WL197465 Pedda Venkatareddy 00078 CNRB0013667 692 692 Processed 01/04/2023 0408929352 MR DUGGEM PUDI VENKATA REDDY STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-013-014/020172
(VEMULAKOTA) 		0208009000NRG23210320234693885 21/03/2023 Pedda Venkateswara Reddy 0208009WL197465 Pedda Venkateswara Reddy 00078 CNRB0013667 692 692 Processed 01/04/2023 0408929816 YERUVA PEDDA VENKATESWARLU CANARA BANK(508532)
519 Markapur AP-08-009-013-014/020224
(VEMULAKOTA) 		0208009000NRG23210320234693888 21/03/2023 Pedda Musalayya 0208009WL197465 Pedda Musalayya 00078 CNRB0013667 689 689 Processed 01/04/2023 0408929642 AVULA PEDDA MUSALAIAH CANARA BANK(508532)
520 Markapur AP-08-009-013-014/020252
(VEMULAKOTA) 		0208009000NRG23210320234693891 21/03/2023 Venkatareddy 0208009WL197465 Venkatareddy 00078 CNRB0013667 688 688 Processed 01/04/2023 0408929817 MR THIRUMALA REDDY CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-014-015/010056
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661979 21/03/2023 Mallikaarjuna 0208009WL196635 Mallikaarjuna 00078 CNRB0013667 1075 1075 Processed 01/04/2023 0408929687 AMBATI MALLIKARJUNA REDDY BANK OF INDIA(508505)
522 Markapur AP-08-009-016-016/010002
(GOTTIPADIA) 		0208009000NRG23210320234701256 21/03/2023 Raamakrishna Naayak 0208009WL197619 Raamakrishna Naayak 00078 CNRB0013667 638 638 Processed 01/04/2023 0408929875 V RAMAKRISHNA NAIK CANARA BANK(508532)
523 Markapur AP-08-009-016-017/10537
(GOTTIPADIA) 		0208009000NRG23200320234662057 21/03/2023 VENKATESWARLU 0208009WL196636 VENKATESWARLU 00078 CNRB0013667 750 750 Processed 01/04/2023 0408929312 NALLABOTHULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 173380 173380
524 Markapur AP-08-009-009-008/010083
(GOGULADINNE) 		0208009000NRG23170320234641130 21/03/2023 Tirupatamma 0208009WL195787 Tirupatamma 00078 CNRB0013689 641 641 Processed 01/04/2023 0408929346 Mrs TIRUPATAMMA VENNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 641 641
525 Markapur AP-08-009-009-008/010472
(GOGULADINNE) 		0208009000NRG23170320234641161 21/03/2023 Pichchamma 0208009WL195787 Pichchamma 00227 KVBL0004820 535 535 Processed 01/04/2023 0408929871 PAGADALA PITCHAMMA KARUR VYSA BANK(607100)
SubTotal 535 535
526 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699727 21/03/2023 Jyoti 0208009WL197577 Jyoti 00415 SBIN0000873 519 519 Processed 01/04/2023 0408929575 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699738 21/03/2023 Subbayya 0208009WL197577 Subbayya 00415 SBIN0000873 173 173 Processed 01/04/2023 0408929273 BAIMUTAKALA SUBBAIAH CANARA BANK(508532)
528 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699747 21/03/2023 Chinna Venkateswarlu 0208009WL197577 Chinna Venkateswarlu 00415 SBIN0000873 346 346 Processed 01/04/2023 0408929509 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
529 Markapur AP-08-009-003-003/010237
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699761 21/03/2023 Baala Kotamma 0208009WL197577 Baala Kotamma 00415 SBIN0000873 519 519 Processed 01/04/2023 0408929256 MRS VALLEPU BALA KOTAMMA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699800 21/03/2023 Venkateswarlu 0208009WL197577 Venkateswarlu 00415 SBIN0000873 1039 1039 Processed 01/04/2023 0408929252 MR BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-003-003/010460
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699815 21/03/2023 Vemkatasubbareddi 0208009WL197577 Vemkatasubbareddi 00415 SBIN0000873 1039 1039 Processed 01/04/2023 0408929502 MR ANNEM VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-003-003/010744
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699848 21/03/2023 madhu 0208009WL197577 madhu 00415 SBIN0000873 519 519 Processed 01/04/2023 0408929298 MR ORSU MADHU STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23200320234665090 21/03/2023 Gaalemma 0208009WL196727 Gaalemma 00415 SBIN0000873 275 275 Processed 01/04/2023 0408929554 MRS PALLEBOYINA GALEMMA STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-004-004/020323
(DARIMADUGU) 		0208009000NRG23200320234665095 21/03/2023 Ramadevi 0208009WL196727 Ramadevi 00415 SBIN0000873 275 275 Processed 01/04/2023 0408929536 MRS NALLAREDDY RAMADEVI STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23200320234651465 21/03/2023 Emelamma 0208009WL196267 Emelamma 00415 SBIN0000873 1025 1025 Processed 01/04/2023 0408929557 Mrs YEMELAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23200320234651472 21/03/2023 prakaash 0208009WL196267 prakaash 00415 SBIN0000873 1025 1025 Processed 01/04/2023 0408929503 MR SURYA PRAKASH TANGIRALA STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-006-005/040024
(NAIDUPALLI) 		0208009000NRG23210320234698261 21/03/2023 Gaaleyya 0208009WL197559 Gaaleyya 00415 SBIN0000873 605 605 Processed 01/04/2023 0408929528 GALAIAH GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23210320234698283 21/03/2023 Pedda Venkataramayya 0208009WL197559 Pedda Venkataramayya 00415 SBIN0000873 605 605 Processed 01/04/2023 0408929505 MR PEDDA VENKATA RAMAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
539 Markapur AP-08-009-006-005/040174
(NAIDUPALLI) 		0208009000NRG23210320234698293 21/03/2023 Mahaboobbee 0208009WL197559 Mahaboobbee 00415 SBIN0000873 605 605 Processed 01/04/2023 0408929560 MRS SYED MAHABOOB BEE STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23210320234698302 21/03/2023 SHAIK KARISMA 0208009WL197559 SHAIK KARISMA 00415 SBIN0000873 605 605 Processed 01/04/2023 0408929274 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-006-005/40234
(NAIDUPALLI) 		0208009000NRG23210320234698307 21/03/2023 Syed Baji Saida 0208009WL197559 Syed Baji Saida 00415 SBIN0000873 605 605 Processed 01/04/2023 0408929507 MR SYED BAJI SAIDA STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-007-006/020143
(GAJJALA KONDA) 		0208009000NRG23200320234665404 21/03/2023 pavan kalyan 0208009WL196734 pavan kalyan 00415 SBIN0000873 72 72 Processed 01/04/2023 0408929270 JAMMULLAMUDI PAVAN KALYAN CANARA BANK(508532)
543 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23200320234665407 21/03/2023 venkatalakshmi 0208009WL196734 venkatalakshmi 00415 SBIN0000873 72 72 Processed 01/04/2023 0408929506 Mr VENKATA LAKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Markapur AP-08-009-008-007/010190
(RAYAVARAM) 		0208009000NRG23200320234660695 21/03/2023 Lakshmidevi 0208009WL196581 Lakshmidevi 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929272 MRS GAYAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23200320234660703 21/03/2023 Kaashamma 0208009WL196581 Kaashamma 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929539 MRS KAGUTURI KASAMMA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23200320234660707 21/03/2023 Bhoomayya 0208009WL196581 Bhoomayya 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929427 BUMAIAH VALLEPU STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-008-007/010344
(RAYAVARAM) 		0208009000NRG23200320234660710 21/03/2023 Lakshmi Devi 0208009WL196581 Lakshmi Devi 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929572 CHALLA LAKSHMI DEVI UNION BANK OF INDIA(508500)
548 Markapur AP-08-009-008-007/010364
(RAYAVARAM) 		0208009000NRG23200320234660712 21/03/2023 Yedukondalu 0208009WL196581 Yedukondalu 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929291 MR TAMMISETTY YEDUKONDALU STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23200320234660713 21/03/2023 Venkata Naarayana 0208009WL196581 Venkata Naarayana 00415 SBIN0000873 647 647 Processed 01/04/2023 0408929294 MR BANDARU VENKATA NARAYANA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23200320234660718 21/03/2023 Naagamma 0208009WL196581 Naagamma 00415 SBIN0000873 647 647 Processed 01/04/2023 0408929561 MRS KANCHARLA NAGAMMA STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23200320234660721 21/03/2023 Padma 0208009WL196581 Padma 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929285 MRS PONDUGULA PADMA STATE BANK OF INDIA(508548)
552 Markapur AP-08-009-008-007/010422
(RAYAVARAM) 		0208009000NRG23200320234660723 21/03/2023 Ravanamma 0208009WL196581 Ravanamma 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929288 MS VALLEPU RAMANAMMA STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23200320234660733 21/03/2023 Satyamayya 0208009WL196581 Satyamayya 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929570 MULLAPATI SATHYAM UNION BANK OF INDIA(508500)
554 Markapur AP-08-009-008-007/010514
(RAYAVARAM) 		0208009000NRG23200320234660742 21/03/2023 Aadilakshmi 0208009WL196581 Aadilakshmi 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929287 MRS CHERUKULA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-008-007/010668
(RAYAVARAM) 		0208009000NRG23200320234660756 21/03/2023 Sheshayya 0208009WL196581 Sheshayya 00415 SBIN0000873 647 647 Processed 01/04/2023 0408929289 KALUVA SESHAIAH CANARA BANK(508532)
556 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23200320234660758 21/03/2023 Pedda aavulayya 0208009WL196581 Pedda aavulayya 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929282 MR KAYAKAKULA PEDDAAVULAIAH STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23200320234660769 21/03/2023 Narayanamma 0208009WL196581 Narayanamma 00415 SBIN0000873 647 647 Processed 01/04/2023 0408929278 MULA NARAYANAMMA UNION BANK OF INDIA(508500)
558 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23200320234660768 21/03/2023 Srinivasareddy 0208009WL196581 Srinivasareddy 00415 SBIN0000873 647 647 Processed 01/04/2023 0408929546 Mr SRINIVASAREDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23200320234660770 21/03/2023 Saraswathi 0208009WL196581 Saraswathi 00415 SBIN0000873 1132 1132 Processed 01/04/2023 0408929279 YARRA SARASWATHI UNION BANK OF INDIA(508500)
560 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23200320234660778 21/03/2023 polireddy 0208009WL196581 polireddy 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929508 Mr POLI REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
561 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23200320234660780 21/03/2023 Lakshamma 0208009WL196581 Lakshamma 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929284 MRS PINNEBOINA LAKSHAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23200320234660779 21/03/2023 Mallikharjuna 0208009WL196581 Mallikharjuna 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929569 Mr MALLIKARJUNA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Markapur AP-08-009-008-007/011026
(RAYAVARAM) 		0208009000NRG23200320234660794 21/03/2023 Krishnaveni 0208009WL196581 Krishnaveni 00415 SBIN0000873 485 485 Processed 01/04/2023 0408929275 MUKKU KRISHNAVENI CANARA BANK(508532)
564 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23200320234660796 21/03/2023 kashimbee 0208009WL196581 kashimbee 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929293 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23200320234660799 21/03/2023 murali 0208009WL196581 murali 00415 SBIN0000873 970 970 Processed 01/04/2023 0408929532 MULLAPATI MURALI UNION BANK OF INDIA(508500)
566 Markapur AP-08-009-008-007/011362
(RAYAVARAM) 		0208009000NRG23200320234660804 21/03/2023 sreenivaasulu 0208009WL196581 sreenivaasulu 00415 SBIN0000873 808 808 Processed 01/04/2023 0408929545 MR SRINIVASULU DONTHULA STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-008-007/011486
(RAYAVARAM) 		0208009000NRG23200320234660810 21/03/2023 gopala krishnareddy 0208009WL196581 gopala krishnareddy 00415 SBIN0000873 647 647 Processed 01/04/2023 0408929286 GOPAL KRISHNA REDDY GAYAM AXIS BANK(607153)
568 Markapur AP-08-009-009-008/010293
(GOGULADINNE) 		0208009000NRG23170320234641145 21/03/2023 Nagaratnamma 0208009WL195787 Nagaratnamma 00415 SBIN0000873 535 535 Processed 01/04/2023 0408929559 MRS NAGA RATHNAMMA KANDULA STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23170320234641147 21/03/2023 bhulakshmi 0208009WL195787 bhulakshmi 00415 SBIN0000873 641 641 Processed 01/04/2023 0408929302 SHRI DONDAPATI BHULAKSHMI STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-009-008/010335
(GOGULADINNE) 		0208009000NRG23170320234641149 21/03/2023 Sesireddy 0208009WL195787 Sesireddy 00415 SBIN0000873 535 535 Processed 01/04/2023 0408929262 MR MORA SESHI REDDY STATE BANK OF INDIA(508548)
571 Markapur AP-08-009-009-008/010352
(GOGULADINNE) 		0208009000NRG23170320234641150 21/03/2023 Alluramma 0208009WL195787 Alluramma 00415 SBIN0000873 641 641 Processed 01/04/2023 0408929566 MRS MADDIREDDY ALLURAMMA STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-009-008/010459
(GOGULADINNE) 		0208009000NRG23170320234641159 21/03/2023 Munamma 0208009WL195787 Munamma 00415 SBIN0000873 641 641 Processed 01/04/2023 0408929305 MRS MADDIREDDY MUNEMMA STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-009-008/010511
(GOGULADINNE) 		0208009000NRG23170320234641167 21/03/2023 Ankaalu 0208009WL195787 Ankaalu 00415 SBIN0000873 641 641 Processed 01/04/2023 0408929290 MR BACHALAKURAPATI ANKALU STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-009-008/010573
(GOGULADINNE) 		0208009000NRG23170320234641171 21/03/2023 alluramma 0208009WL195787 alluramma 00415 SBIN0000873 535 535 Processed 01/04/2023 0408929271 MRS GAYAM ALLURAMMA STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-009-008/010679
(GOGULADINNE) 		0208009000NRG23170320234641174 21/03/2023 guramma 0208009WL195787 guramma 00415 SBIN0000873 641 641 Processed 01/04/2023 0408929260 MRS MOGILIPALEM GURAVAMMA STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23210320234693581 21/03/2023 Vimala 0208009WL197459 Vimala 00415 SBIN0000873 1183 1183 Processed 01/04/2023 0408929283 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-010-009/20559
(BODAPADU) 		0208009000NRG23210320234693627 21/03/2023 Balakrishna Reddy Venna 0208009WL197459 Balakrishna Reddy Venna 00415 SBIN0000873 1183 1183 Processed 01/04/2023 0408929510 VENNA BALAKRISHNA REDDY AXIS BANK(607153)
578 Markapur AP-08-009-011-018/040162
(KONDE PALLI) 		0208009000NRG23210320234700781 21/03/2023 Lakshmidevi 0208009WL197607 Lakshmidevi 00415 SBIN0000873 510 510 Processed 01/04/2023 0408929300 MRS DONDETI ADILAKSHMI STATE BANK OF INDIA(508548)
579 Markapur AP-08-009-011-018/040171
(KONDE PALLI) 		0208009000NRG23210320234700784 21/03/2023 MURARI VENKATAIAH 0208009WL197607 MURARI VENKATAIAH 00415 SBIN0000873 510 510 Processed 01/04/2023 0408930011 MURARI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Markapur AP-08-009-011-018/040171
(KONDE PALLI) 		0208009000NRG23210320234700783 21/03/2023 Naagamma 0208009WL197607 Naagamma 00415 SBIN0000873 510 510 Processed 01/04/2023 0408929555 MURARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 Markapur AP-08-009-011-018/040481
(KONDE PALLI) 		0208009000NRG23210320234700811 21/03/2023 Basireddy 0208009WL197607 Basireddy 00415 SBIN0000873 510 510 Processed 01/04/2023 0408929562 Mr BASI REDDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
582 Markapur AP-08-009-011-018/040672
(KONDE PALLI) 		0208009000NRG23210320234700818 21/03/2023 Salomi 0208009WL197607 Salomi 00415 SBIN0000873 510 510 Processed 01/04/2023 0408929970 MRS SALOMI NANDA STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-012-013/010099
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664490 21/03/2023 Tirupatamma 0208009WL196705 Tirupatamma 00415 SBIN0000873 184 184 Processed 01/04/2023 0408929571 PINNIKA THIRUPATHAMMA CANARA BANK(508532)
584 Markapur AP-08-009-012-013/010109
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664491 21/03/2023 Bala Rangamma 0208009WL196705 Bala Rangamma 00415 SBIN0000873 368 368 Processed 01/04/2023 0408929264 MS AVULA BALA RANGAMMA STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-012-013/010222
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664497 21/03/2023 Kotamma 0208009WL196705 Kotamma 00415 SBIN0000873 368 368 Processed 01/04/2023 0408929535 MRS ALLAM KOTAMMA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-012-013/010249
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664499 21/03/2023 Salaamma 0208009WL196705 Salaamma 00415 SBIN0000873 276 276 Processed 01/04/2023 0408929267 CHELLI SALAMMA UNION BANK OF INDIA(508500)
587 Markapur AP-08-009-012-013/010254
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664500 21/03/2023 Raama Lakshamma 0208009WL196705 Raama Lakshamma 00415 SBIN0000873 276 276 Processed 01/04/2023 0408929281 MRS SHETTYBATHINA RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-012-013/010303
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664501 21/03/2023 rani 0208009WL196705 rani 00415 SBIN0000873 276 276 Processed 01/04/2023 0408929542 MRS VENNAM SAILAJA RANI STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-012-014/040058
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664505 21/03/2023 Rameshbabu 0208009WL196705 Rameshbabu 00415 SBIN0000873 276 276 Processed 01/04/2023 0408929269 MR VELANATI RAMESH BABU STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-013-014/010023
(VEMULAKOTA) 		0208009000NRG23210320234693824 21/03/2023 Devadaanam 0208009WL197465 Devadaanam 00415 SBIN0000873 812 812 Processed 01/04/2023 0408929579 DEVADANAM TANGIRALA CANARA BANK(508532)
591 Markapur AP-08-009-013-014/010174
(VEMULAKOTA) 		0208009000NRG23210320234693829 21/03/2023 Sujaata 0208009WL197465 Sujaata 00415 SBIN0000873 600 600 Processed 01/04/2023 0408929581 MRS JANUMALA SUJATHA STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23210320234693849 21/03/2023 Kaashimbee 0208009WL197465 Kaashimbee 00415 SBIN0000873 857 857 Processed 01/04/2023 0408929543 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-013-014/010358
(VEMULAKOTA) 		0208009000NRG23210320234693850 21/03/2023 Venkatalakshmi 0208009WL197465 Venkatalakshmi 00415 SBIN0000873 706 706 Processed 01/04/2023 0408929565 V LAKSHMAMMA JANKE CANARA BANK(508532)
594 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23210320234693867 21/03/2023 Shanthamma 0208009WL197465 Shanthamma 00415 SBIN0000873 600 600 Processed 01/04/2023 0408929263 MS ASADI SANTHAMMA STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23210320234693866 21/03/2023 sundar 0208009WL197465 sundar 00415 SBIN0000873 600 600 Processed 01/04/2023 0408929519 MR ASADI SUNDARA RAO STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-013-014/010450
(VEMULAKOTA) 		0208009000NRG23210320234693869 21/03/2023 Vijay Kumar 0208009WL197465 Vijay Kumar 00415 SBIN0000873 590 590 Processed 01/04/2023 0408929968 DARIVEMULA VIJAYA KUMAR CANARA BANK(508532)
597 Markapur AP-08-009-013-014/020210
(VEMULAKOTA) 		0208009000NRG23210320234693887 21/03/2023 Lakshmi Reddy 0208009WL197465 Lakshmi Reddy 00415 SBIN0000873 633 633 Processed 01/04/2023 0408929580 MR THIRUMALAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661971 21/03/2023 Subbayya 0208009WL196635 Subbayya 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929513 MR GAJULAPALLI SUBBAIAH STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-014-015/010032
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661975 21/03/2023 Chinna Raamayya 0208009WL196635 Chinna Raamayya 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929518 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
600 Markapur AP-08-009-014-015/010121
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661985 21/03/2023 Naagi Reddy 0208009WL196635 Naagi Reddy 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929538 Mr NAGI REDDY YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Markapur AP-08-009-014-015/010121
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661986 21/03/2023 Raamulamma 0208009WL196635 Raamulamma 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929515 RAMULAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Markapur AP-08-009-014-015/010122
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661987 21/03/2023 Eeswara Reddy 0208009WL196635 Eeswara Reddy 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929428 YERVA ESWAR REDDY BANK OF INDIA(508505)
603 Markapur AP-08-009-014-015/010122
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661988 21/03/2023 Lakshmi Devi 0208009WL196635 Lakshmi Devi 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929516 LAKSHMI DEVI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Markapur AP-08-009-014-015/010172
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662000 21/03/2023 Rangayya 0208009WL196635 Rangayya 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929504 CHILAKA RANGAIAH UNION BANK OF INDIA(508500)
605 Markapur AP-08-009-014-015/010189
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662003 21/03/2023 Yuva Raani 0208009WL196635 Yuva Raani 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929529 Mrs YOUVARANI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Markapur AP-08-009-014-015/010238
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662006 21/03/2023 Jhaansi 0208009WL196635 Jhaansi 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929520 Mrs JHANSI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Markapur AP-08-009-014-015/010240
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662007 21/03/2023 Yesobu 0208009WL196635 Yesobu 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929512 MR DOLE YOSUF STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-014-015/010279
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662015 21/03/2023 Mariyamma 0208009WL196635 Mariyamma 00415 SBIN0000873 1075 1075 Processed 01/04/2023 0408929255 MRS MEKALA MARIYAMMA STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23200320234663216 21/03/2023 Balachennamma 0208009WL196670 Balachennamma 00415 SBIN0000873 1102 1102 Processed 01/04/2023 0408929544 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Markapur AP-08-009-016-016/010004
(GOTTIPADIA) 		0208009000NRG23210320234701260 21/03/2023 Chinna Mantra Naayak 0208009WL197619 Chinna Mantra Naayak 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929533 MEGHAVATH CHINNA MANTHRU NAIK UNION BANK OF INDIA(508500)
611 Markapur AP-08-009-016-016/010004
(GOTTIPADIA) 		0208009000NRG23210320234701261 21/03/2023 Vaalikamma 0208009WL197619 Vaalikamma 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929431 Mr VALIKI BAI MEGHAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Markapur AP-08-009-016-016/010015
(GOTTIPADIA) 		0208009000NRG23210320234701264 21/03/2023 Ramanamma 0208009WL197619 Ramanamma 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929430 MRS RANANAMMA BAI MEGHAVAT STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-016-016/010022
(GOTTIPADIA) 		0208009000NRG23210320234701269 21/03/2023 Somla Baayi 0208009WL197619 Somla Baayi 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929259 SOMILI BAI BILAVATH CANARA BANK(508532)
614 Markapur AP-08-009-016-016/010035
(GOTTIPADIA) 		0208009000NRG23210320234701281 21/03/2023 Lakshmi Baayi 0208009WL197619 Lakshmi Baayi 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929567 MISS LAKSHMI BAI MEGAVATH STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-016-016/010063
(GOTTIPADIA) 		0208009000NRG23210320234701289 21/03/2023 lakshmigai 0208009WL197619 lakshmigai 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929574 MR MEGHAVATH LAXMIBAI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-016-016/010063
(GOTTIPADIA) 		0208009000NRG23210320234701288 21/03/2023 ramakrishnanayak 0208009WL197619 ramakrishnanayak 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929568 Mr RAMA KRISHNA NAIK MEGAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Markapur AP-08-009-016-016/010064
(GOTTIPADIA) 		0208009000NRG23210320234701291 21/03/2023 Bujji Bai 0208009WL197619 Bujji Bai 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929500 MRS DESAVATH BUJJI BAI STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-016-016/010064
(GOTTIPADIA) 		0208009000NRG23210320234701290 21/03/2023 Gopi Naayak 0208009WL197619 Gopi Naayak 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929534 MR DESHAVATU GOPI NAIK STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-016-016/010066
(GOTTIPADIA) 		0208009000NRG23210320234701295 21/03/2023 Meri Bayi 0208009WL197619 Meri Bayi 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929582 MRS PALTI MARY BAI STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-016-016/010069
(GOTTIPADIA) 		0208009000NRG23210320234701297 21/03/2023 Kashi Lakshmi Bai 0208009WL197619 Kashi Lakshmi Bai 00415 SBIN0000873 638 638 Processed 01/04/2023 0408929301 MRS MEGHAVATH KASILAKSHMIBAI STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23200320234662022 21/03/2023 Murtamma 0208009WL196636 Murtamma 00415 SBIN0000873 625 625 Processed 01/04/2023 0408929277 MR NALI MURTEMMA STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23200320234662021 21/03/2023 Nadipi Baalayya 0208009WL196636 Nadipi Baalayya 00415 SBIN0000873 750 750 Processed 01/04/2023 0408929429 MR NADIPI BALAIAH NALI STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23200320234662024 21/03/2023 Chinnakka 0208009WL196636 Chinnakka 00415 SBIN0000873 750 750 Processed 01/04/2023 0408929280 BURRI CHENNAKKA BANK OF INDIA(508505)
624 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23200320234662023 21/03/2023 Raajayya 0208009WL196636 Raajayya 00415 SBIN0000873 625 625 Processed 01/04/2023 0408929257 MR BURRI RAJAIAH STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-016-017/010104
(GOTTIPADIA) 		0208009000NRG23200320234662025 21/03/2023 Kaashireddy 0208009WL196636 Kaashireddy 00415 SBIN0000873 375 375 Processed 01/04/2023 0408929514 MR KUNDURU KASIREDDY STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-016-017/010300
(GOTTIPADIA) 		0208009000NRG23200320234662035 21/03/2023 lakshmidevi 0208009WL196636 lakshmidevi 00415 SBIN0000873 750 750 Processed 01/04/2023 0408929558 MRS MARELLA LAKSHMI STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23200320234662037 21/03/2023 Pedda Alluraiah 0208009WL196636 Pedda Alluraiah 00415 SBIN0000873 750 750 Processed 01/04/2023 0408929432 TUMMA PEDDA ALLURAIAH BANK OF INDIA(508505)
628 Markapur AP-08-009-016-017/010366
(GOTTIPADIA) 		0208009000NRG23200320234662040 21/03/2023 VENKATA RAMANA 0208009WL196636 VENKATA RAMANA 00415 SBIN0000873 750 750 Processed 01/04/2023 0408929989 MRS VELPULA VENKATA RAMANA STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23200320234662047 21/03/2023 Roshamma 0208009WL196636 Roshamma 00415 SBIN0000873 750 750 Processed 01/04/2023 0408929265 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-016-017/010519
(GOTTIPADIA) 		0208009000NRG23200320234662052 21/03/2023 srinivasulu 0208009WL196636 srinivasulu 00415 SBIN0000873 750 750 Processed 01/04/2023 0408929537 KUNDURU SRINIVAS REDDY STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-018-020/010789
(THIPPAYA PALEM) 		0208009000NRG23200320234661369 21/03/2023 alluri reddy 0208009WL196619 alluri reddy 00415 SBIN0000873 600 600 Processed 01/04/2023 0408929517 MR BODUCHARLA ALLURI REDDY STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-020-022/010266
(BHUPATHI PALLI) 		0208009000NRG23210320234700476 21/03/2023 saraswathi 0208009WL197596 saraswathi 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0408929933 THIPPIREDDY SARASWATHI UNION BANK OF INDIA(508500)
633 Markapur AP-08-009-020-022/010266
(BHUPATHI PALLI) 		0208009000NRG23210320234700475 21/03/2023 Venkata Subbaareddy 0208009WL197596 Venkata Subbaareddy 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0408929530 THIPPIREDDY VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77298 77298
634 Markapur AP-08-009-014-015/010149
(KOLABHIMUNIPADU) 		0208009000NRG23200320234661994 21/03/2023 Nayomi 0208009WL196635 Nayomi 00415 SBIN0003482 896 896 Processed 01/04/2023 0408929306 NAYOMI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 896 896
635 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23200320234665420 21/03/2023 venkata narayanamma 0208009WL196734 venkata narayanamma 00415 SBIN0004825 106 106 Processed 01/04/2023 0408929250 MRS NAGIREDDY VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 106 106
636 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699807 21/03/2023 Sreenivaasulu 0208009WL197577 Sreenivaasulu 00415 SBIN0012918 519 519 Processed 01/04/2023 0408929541 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-003-003/010601
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699834 21/03/2023 Venkataramana 0208009WL197577 Venkataramana 00415 SBIN0012918 1039 1039 Processed 01/04/2023 0408929276 MRS BOMMANABOYINA RAMANA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-004-004/020209
(DARIMADUGU) 		0208009000NRG23200320234665070 21/03/2023 Pedda Ranga Reddy 0208009WL196727 Pedda Ranga Reddy 00415 SBIN0012918 206 206 Processed 01/04/2023 0408929999 MR RANGA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23200320234665080 21/03/2023 Yerra Kaashayya 0208009WL196727 Yerra Kaashayya 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929247 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23200320234665102 21/03/2023 Narayanamma 0208009WL196727 Narayanamma 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929524 JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23200320234665115 21/03/2023 lakshmi kumari 0208009WL196727 lakshmi kumari 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929723 MRS JAVVAJI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23200320234665116 21/03/2023 RAHAMTHULLA DUDEKULA 0208009WL196727 RAHAMTHULLA DUDEKULA 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929521 MR RAHAMTHULLA DUDEKULA STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23200320234665121 21/03/2023 kasaiah 0208009WL196727 kasaiah 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929556 DUDEKULA KASAIAH UNION BANK OF INDIA(508500)
644 Markapur AP-08-009-004-004/020531
(DARIMADUGU) 		0208009000NRG23200320234665123 21/03/2023 venkatravu 0208009WL196727 venkatravu 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929292 MR THIRUPATHI VENKATA RAO STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23200320234665127 21/03/2023 ANUSHA 0208009WL196727 ANUSHA 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929979 MRS NALLA REDDY ANUSHA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23200320234665126 21/03/2023 VENKATESWARA REDDY 0208009WL196727 VENKATESWARA REDDY 00415 SBIN0012918 275 275 Processed 01/04/2023 0408929511 MR VENKATESWARA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23200320234665130 21/03/2023 Sivareddy 0208009WL196727 Sivareddy 00415 SBIN0012918 206 206 Processed 01/04/2023 0408929937 MR NALLAREDDY SIVAREDDY STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23200320234651464 21/03/2023 Laajar 0208009WL196267 Laajar 00415 SBIN0012918 1025 1025 Processed 01/04/2023 0408929995 MR KOTLA LAJAR STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23210320234698257 21/03/2023 SYED SARDDAR 0208009WL197559 SYED SARDDAR 00415 SBIN0012918 605 605 Processed 01/04/2023 0408929249 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-006-005/040036
(NAIDUPALLI) 		0208009000NRG23210320234698263 21/03/2023 Lakshmamma 0208009WL197559 Lakshmamma 00415 SBIN0012918 605 605 Processed 01/04/2023 0408929531 Mrs LAKSHMAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
651 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23210320234698274 21/03/2023 Ashok 0208009WL197559 Ashok 00415 SBIN0012918 605 605 Processed 01/04/2023 0408929576 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23210320234698297 21/03/2023 Koteswari 0208009WL197559 Koteswari 00415 SBIN0012918 605 605 Processed 01/04/2023 0408929299 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23210320234698305 21/03/2023 Lakshmi 0208009WL197559 Lakshmi 00415 SBIN0012918 605 605 Processed 01/04/2023 0408929268 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-008-007/010100
(RAYAVARAM) 		0208009000NRG23200320234660686 21/03/2023 Srinu 0208009WL196581 Srinu 00415 SBIN0012918 485 485 Processed 01/04/2023 0408929304 MR DEVANDLA SRINU STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-008-007/010106
(RAYAVARAM) 		0208009000NRG23200320234660689 21/03/2023 Paapamma 0208009WL196581 Paapamma 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929253 MRS VALLAPU PAPAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23200320234660702 21/03/2023 Bhupati 0208009WL196581 Bhupati 00415 SBIN0012918 162 162 Processed 01/04/2023 0408929251 KAGUTURI BHUPATHI KOTAK MAHINDRA BANK LTD(607420)
657 Markapur AP-08-009-008-007/010317
(RAYAVARAM) 		0208009000NRG23200320234660705 21/03/2023 Eeswaramma 0208009WL196581 Eeswaramma 00415 SBIN0012918 647 647 Processed 01/04/2023 0408929578 MRS GOGULA ESWARAMMA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23200320234660708 21/03/2023 Satyamma 0208009WL196581 Satyamma 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929540 MRS VALLEPU SATYAMMA STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23200320234660727 21/03/2023 Kaashayya 0208009WL196581 Kaashayya 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929564 KALUVA KASHAIAH UNION BANK OF INDIA(508500)
660 Markapur AP-08-009-008-007/010476
(RAYAVARAM) 		0208009000NRG23200320234660731 21/03/2023 Pedda guravayya 0208009WL196581 Pedda guravayya 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929295 MR CHINNI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-008-007/010532
(RAYAVARAM) 		0208009000NRG23200320234660745 21/03/2023 Kondamma 0208009WL196581 Kondamma 00415 SBIN0012918 647 647 Processed 01/04/2023 0408930027 MRS KAKARLA KONDAMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-008-007/010534
(RAYAVARAM) 		0208009000NRG23200320234660746 21/03/2023 Kaashamma 0208009WL196581 Kaashamma 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929549 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23200320234660749 21/03/2023 Velugondamma 0208009WL196581 Velugondamma 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929266 MISS VEMPATI VELUGONDAMMA STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23200320234660766 21/03/2023 Kalavathi 0208009WL196581 Kalavathi 00415 SBIN0012918 970 970 Processed 01/04/2023 0408929553 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23200320234660783 21/03/2023 Venkatalakshamma 0208009WL196581 Venkatalakshamma 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929248 MRS KALVA VENKATA LAKSHMMA STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-008-007/010809
(RAYAVARAM) 		0208009000NRG23200320234660784 21/03/2023 Venkateswarlu 0208009WL196581 Venkateswarlu 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929547 MR VENKATESWARLU KALVA STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-008-007/010828
(RAYAVARAM) 		0208009000NRG23200320234660786 21/03/2023 Malleswari 0208009WL196581 Malleswari 00415 SBIN0012918 647 647 Processed 01/04/2023 0408929552 MRS MALLESWARI KALLU STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23200320234660788 21/03/2023 Guravamma 0208009WL196581 Guravamma 00415 SBIN0012918 970 970 Processed 01/04/2023 0408929551 MRS GURAVAMMA BHIMANABOINA STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23200320234660792 21/03/2023 brahmaiah 0208009WL196581 brahmaiah 00415 SBIN0012918 162 162 Processed 01/04/2023 0408929550 MR BATTULA BRAHMAIAH STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23200320234660793 21/03/2023 saroja 0208009WL196581 saroja 00415 SBIN0012918 485 485 Processed 01/04/2023 0408929254 MRS SAROJA BUTTULA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23200320234660798 21/03/2023 devid 0208009WL196581 devid 00415 SBIN0012918 323 323 Processed 01/04/2023 0408929526 KOMAROLU DAVID CANARA BANK(508532)
672 Markapur AP-08-009-008-007/011286
(RAYAVARAM) 		0208009000NRG23200320234660800 21/03/2023 malleswari 0208009WL196581 malleswari 00415 SBIN0012918 970 970 Processed 01/04/2023 0408929297 SHRI KALVA MALLESWARI STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-008-007/011425
(RAYAVARAM) 		0208009000NRG23200320234660807 21/03/2023 aruna 0208009WL196581 aruna 00415 SBIN0012918 808 808 Processed 01/04/2023 0408929258 MISS IRLA ARUNA STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-008-007/011432
(RAYAVARAM) 		0208009000NRG23200320234660808 21/03/2023 rama chandraiah 0208009WL196581 rama chandraiah 00415 SBIN0012918 647 647 Processed 01/04/2023 0408929523 MR RAMACHANDRAIAH GOLAMARI STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-009-008/010194
(GOGULADINNE) 		0208009000NRG23170320234641133 21/03/2023 KONDAREDDY 0208009WL195787 KONDAREDDY 00415 SBIN0012918 641 641 Processed 01/04/2023 0408929522 MR KONDAREDDY PAGADALA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-009-008/010207
(GOGULADINNE) 		0208009000NRG23170320234641134 21/03/2023 venkatareddy 0208009WL195787 venkatareddy 00415 SBIN0012918 641 641 Processed 01/04/2023 0408929525 MADDIREDDY VENKATA REDDY HDFC BANK LTD(607152)
677 Markapur AP-08-009-009-008/010217
(GOGULADINNE) 		0208009000NRG23170320234641136 21/03/2023 Venkateswara Reddy 0208009WL195787 Venkateswara Reddy 00415 SBIN0012918 535 535 Processed 01/04/2023 0408929577 MRS KANDULA VENKATESWARAREDDY STATE BANK OF INDIA(508548)
678 Markapur AP-08-009-009-008/010402
(GOGULADINNE) 		0208009000NRG23170320234641152 21/03/2023 Srilakshmi 0208009WL195787 Srilakshmi 00415 SBIN0012918 641 641 Processed 01/04/2023 0408930008 SHRI GANTA SRILAKSHMI STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-009-008/010638
(GOGULADINNE) 		0208009000NRG23170320234641172 21/03/2023 subbamma 0208009WL195787 subbamma 00415 SBIN0012918 535 535 Processed 01/04/2023 0408929296 SHRI PAGDALA SUBBAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-009-008/10730
(GOGULADINNE) 		0208009000NRG23170320234641177 21/03/2023 ADILAKSHMI 0208009WL195787 ADILAKSHMI 00415 SBIN0012918 641 641 Processed 01/04/2023 0408929501 MISS ADI LAKSHMI MUDIYALA STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-011-018/040608
(KONDE PALLI) 		0208009000NRG23210320234700817 21/03/2023 PRABHAKARA RAO 0208009WL197607 PRABHAKARA RAO 00415 SBIN0012918 510 510 Processed 01/04/2023 0408929857 Mr PRABHAKAR RAO DARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Markapur AP-08-009-012-013/010124
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664492 21/03/2023 Ramu 0208009WL196705 Ramu 00415 SBIN0012918 276 276 Processed 01/04/2023 0408929527 LINGALA RAMU UNION BANK OF INDIA(508500)
683 Markapur AP-08-009-012-013/010175
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664496 21/03/2023 lakshamaiah 0208009WL196705 lakshamaiah 00415 SBIN0012918 184 184 Processed 01/04/2023 0408929573 MS GUMMA LAKSHMAIAH STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23210320234693821 21/03/2023 JANUMALA LAKSHMAIAH 0208009WL197465 JANUMALA LAKSHMAIAH 00415 SBIN0012918 600 600 Processed 01/04/2023 0408929548 MR JANUMALA LAKSHMAIAH STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23210320234693831 21/03/2023 Naagayya 0208009WL197465 Naagayya 00415 SBIN0012918 689 689 Processed 01/04/2023 0408929261 MR NAGAIAH JUKUNTLA STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-016-016/010034
(GOTTIPADIA) 		0208009000NRG23210320234701279 21/03/2023 lakshmibhai 0208009WL197619 lakshmibhai 00415 SBIN0012918 638 638 Processed 01/04/2023 0408929563 MS DESHAVATH LAKSHMI BAI STATE BANK OF INDIA(508548)
SubTotal 29138 29138
687 Markapur AP-08-009-004-004/020021
(DARIMADUGU) 		0208009000NRG23200320234665038 21/03/2023 Naarayanamma 0208009WL196727 Naarayanamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929911 MRS GUMMA NARAYANAMMA STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-004-004/020021
(DARIMADUGU) 		0208009000NRG23200320234665040 21/03/2023 sivalakshmi 0208009WL196727 sivalakshmi 00415 SBIN0021204 275 275 Processed 01/04/2023 0408930030 MR SIVA LAKSHMI GUMMA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23200320234665041 21/03/2023 Ananta Reddy 0208009WL196727 Ananta Reddy 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929982 MR YAREDLA ANANTA REDDY STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23200320234665046 21/03/2023 Venkatalakshamma 0208009WL196727 Venkatalakshamma 00415 SBIN0021204 412 412 Processed 01/04/2023 0408929637 MRS VENKATA LAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23200320234665045 21/03/2023 Venkateswarlu 0208009WL196727 Venkateswarlu 00415 SBIN0021204 412 412 Processed 01/04/2023 0408929633 Mr VENKATESWARLU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Markapur AP-08-009-004-004/020095
(DARIMADUGU) 		0208009000NRG23200320234665049 21/03/2023 Venkatamma 0208009WL196727 Venkatamma 00415 SBIN0021204 412 412 Processed 01/04/2023 0408929638 MRS UPPU VANKATAMMA STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-004-004/020099
(DARIMADUGU) 		0208009000NRG23200320234665050 21/03/2023 Chinna Kondayya 0208009WL196727 Chinna Kondayya 00415 SBIN0021204 412 412 Processed 01/04/2023 0408929640 VUPPU CHINNA KONDAIAH BANK OF INDIA(508505)
694 Markapur AP-08-009-004-004/020100
(DARIMADUGU) 		0208009000NRG23200320234665051 21/03/2023 Koteswara Rao 0208009WL196727 Koteswara Rao 00415 SBIN0021204 344 344 Processed 01/04/2023 0408929641 MR THIRUPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-004-004/020100
(DARIMADUGU) 		0208009000NRG23200320234665052 21/03/2023 Seetamma 0208009WL196727 Seetamma 00415 SBIN0021204 344 344 Processed 01/04/2023 0408929635 MRS SEETHAMMA TIRUPATHI STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-004-004/020101
(DARIMADUGU) 		0208009000NRG23200320234665054 21/03/2023 Naaraayanamma 0208009WL196727 Naaraayanamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929636 MRS NARAYANAMMA THIRUPATI STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-004-004/020101
(DARIMADUGU) 		0208009000NRG23200320234665053 21/03/2023 Raamakrishna 0208009WL196727 Raamakrishna 00415 SBIN0021204 344 344 Processed 01/04/2023 0408929634 MR RAMA KRISHNA TIRUPATI STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-004-004/020106
(DARIMADUGU) 		0208009000NRG23200320234665055 21/03/2023 Venkatamma 0208009WL196727 Venkatamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408930018 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-004-004/020107
(DARIMADUGU) 		0208009000NRG23200320234665057 21/03/2023 Venkataratnamma 0208009WL196727 Venkataratnamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929639 MRS TIRUPATHI VENKATA RATHAMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-004-004/020115
(DARIMADUGU) 		0208009000NRG23200320234665058 21/03/2023 Naasarayya 0208009WL196727 Naasarayya 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929658 MR SAMPANNGULA NASARAIAH STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-004-004/020115
(DARIMADUGU) 		0208009000NRG23200320234665059 21/03/2023 Raamalakshmamma 0208009WL196727 Raamalakshmamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929656 MRS SAMPANGULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-004-004/020122
(DARIMADUGU) 		0208009000NRG23200320234665060 21/03/2023 Peddakka 0208009WL196727 Peddakka 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929650 BATHULA PEDDAKKA BANK OF INDIA(508505)
703 Markapur AP-08-009-004-004/020122
(DARIMADUGU) 		0208009000NRG23200320234665061 21/03/2023 Shrinivaasulu 0208009WL196727 Shrinivaasulu 00415 SBIN0021204 275 275 Processed 01/04/2023 0408930029 BATHULA SREENIVASULU BANK OF INDIA(508505)
704 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23200320234665062 21/03/2023 venkataiah 0208009WL196727 venkataiah 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929657 MR DERANGULA VENKATAIAH STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-004-004/020154
(DARIMADUGU) 		0208009000NRG23200320234665063 21/03/2023 Aademma 0208009WL196727 Aademma 00415 SBIN0021204 206 206 Processed 01/04/2023 0408929659 MRS CHADALAVADA ADEMMA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-004-004/020209
(DARIMADUGU) 		0208009000NRG23200320234665069 21/03/2023 Saavitri 0208009WL196727 Saavitri 00415 SBIN0021204 206 206 Processed 01/04/2023 0408929589 MRS SAVITRI NALLAREDDY STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23200320234665071 21/03/2023 Surya 0208009WL196727 Surya 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929722 MRS ANASURYA JAVVAJI STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23200320234665072 21/03/2023 Naarayana Reddy 0208009WL196727 Naarayana Reddy 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929590 Mr VENKATA NARAYANA REDDY KASVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23200320234665073 21/03/2023 Raamulu 0208009WL196727 Raamulu 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929874 MR JANAPATI RAMULU STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23200320234665074 21/03/2023 Ramana 0208009WL196727 Ramana 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929651 JANAPATI RAVANA BANK OF INDIA(508505)
711 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23200320234665076 21/03/2023 Chandra Shekhar Reddy 0208009WL196727 Chandra Shekhar Reddy 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929612 MR CHANDRASEKHAR REDDY BACHUU STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23200320234665078 21/03/2023 Obulamma 0208009WL196727 Obulamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929873 OVUKU OBULAMMA UNION BANK OF INDIA(508500)
713 Markapur AP-08-009-004-004/020272
(DARIMADUGU) 		0208009000NRG23200320234665081 21/03/2023 Ravanamma 0208009WL196727 Ravanamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929598 MRS RAVANAMMA JAVVAJI STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23200320234665082 21/03/2023 Kaashimbee 0208009WL196727 Kaashimbee 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929647 MRS DUDEKULA KHASIMBEE AND DUDEKULA HASE STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23200320234665085 21/03/2023 Mahalakshmi 0208009WL196727 Mahalakshmi 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929908 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23200320234665084 21/03/2023 Venkata Reddy 0208009WL196727 Venkata Reddy 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929907 MR SAIKAM VENKATA REDDY STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-004-004/020301
(DARIMADUGU) 		0208009000NRG23200320234665088 21/03/2023 Baalamma 0208009WL196727 Baalamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929600 MRS JAVVAJI BALAMMA STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23200320234665089 21/03/2023 Baala Anjamma 0208009WL196727 Baala Anjamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929653 MRS PALLEBOYINA BALA ANJAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23200320234665094 21/03/2023 Kaashamma 0208009WL196727 Kaashamma 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929649 MRS KASAMMA BATHULA STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23200320234665093 21/03/2023 Krishnamayya 0208009WL196727 Krishnamayya 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929648 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23200320234665096 21/03/2023 Khaashimbi 0208009WL196727 Khaashimbi 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929909 MRS DUDEKULA KASIMBEE STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-004-004/020357
(DARIMADUGU) 		0208009000NRG23200320234665100 21/03/2023 Dhanalakshmi 0208009WL196727 Dhanalakshmi 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929652 JAVVAJI DHANALAKSHMI BANK OF BARODA(606985)
723 Markapur AP-08-009-004-004/020366
(DARIMADUGU) 		0208009000NRG23200320234665103 21/03/2023 Lakshmi 0208009WL196727 Lakshmi 00415 SBIN0021204 275 275 Processed 01/04/2023 0408930000 MRS MUDIYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-004-004/020366
(DARIMADUGU) 		0208009000NRG23200320234665104 21/03/2023 Ramanjulu Reddy 0208009WL196727 Ramanjulu Reddy 00415 SBIN0021204 275 275 Processed 01/04/2023 0408930001 Mr RAMANJULA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Markapur AP-08-009-004-004/020390
(DARIMADUGU) 		0208009000NRG23200320234665108 21/03/2023 Habeeb 0208009WL196727 Habeeb 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929962 MRS DUDEKULA HABIB STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23200320234665114 21/03/2023 venkata ranga reddy 0208009WL196727 venkata ranga reddy 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929599 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Markapur AP-08-009-004-004/020521
(DARIMADUGU) 		0208009000NRG23200320234665118 21/03/2023 jayanti 0208009WL196727 jayanti 00415 SBIN0021204 275 275 Processed 01/04/2023 0408930016 MRS JAYANTHI THIRUPATHI STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-004-004/020521
(DARIMADUGU) 		0208009000NRG23200320234665119 21/03/2023 ravindra babu 0208009WL196727 ravindra babu 00415 SBIN0021204 275 275 Processed 01/04/2023 0408930017 MR THIRUPATI RAVEENDRA BABU STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23200320234665120 21/03/2023 anjali 0208009WL196727 anjali 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929961 MRS MUDIREDDY ANJALI STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23200320234665122 21/03/2023 rasul bi 0208009WL196727 rasul bi 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929660 MRS DUDEKULA RASOOL STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23200320234665124 21/03/2023 baji 0208009WL196727 baji 00415 SBIN0021204 275 275 Processed 01/04/2023 0408929724 BAJI DUDEKULA CANARA BANK(508532)
732 Markapur AP-08-009-006-005/040015
(NAIDUPALLI) 		0208009000NRG23210320234698258 21/03/2023 SD RESHMA 0208009WL197559 SD RESHMA 00415 SBIN0021204 605 605 Processed 01/04/2023 0408929303 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
733 Markapur AP-08-009-006-005/040153
(NAIDUPALLI) 		0208009000NRG23210320234698291 21/03/2023 Chenchamma 0208009WL197559 Chenchamma 00415 SBIN0021204 605 605 Processed 01/04/2023 0408929745 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-006-005/040194
(NAIDUPALLI) 		0208009000NRG23210320234698296 21/03/2023 Mallikharjuna Rao 0208009WL197559 Mallikharjuna Rao 00415 SBIN0021204 605 605 Processed 01/04/2023 0408929744 Mr MALLIKARJUNA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Markapur AP-08-009-009-008/010492
(GOGULADINNE) 		0208009000NRG23170320234641163 21/03/2023 narayanamma 0208009WL195787 narayanamma 00415 SBIN0021204 641 641 Processed 01/04/2023 0408929614 MRS NARAYANAMMA TANGIRALA STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23210320234693543 21/03/2023 Baala Swaami 0208009WL197459 Baala Swaami 00415 SBIN0021204 1183 1183 Processed 01/04/2023 0408929855 MR INJETI BALASWAMY STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-010-009/020202
(BODAPADU) 		0208009000NRG23210320234693576 21/03/2023 Eeswaramma 0208009WL197459 Eeswaramma 00415 SBIN0021204 986 986 Processed 01/04/2023 0408929781 MRS ESWARAMMA AREPALLI STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-010-009/020364
(BODAPADU) 		0208009000NRG23210320234693602 21/03/2023 Atchamma 0208009WL197459 Atchamma 00415 SBIN0021204 789 789 Processed 01/04/2023 0408929725 LAGA ACCHAMMA CANARA BANK(508532)
739 Markapur AP-08-009-011-018/040566
(KONDE PALLI) 		0208009000NRG23210320234700816 21/03/2023 mahalakshamma 0208009WL197607 mahalakshamma 00415 SBIN0021204 510 510 Processed 01/04/2023 0408929856 JAJJARI MAHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18916 18916
740 Markapur AP-08-009-006-005/040037
(NAIDUPALLI) 		0208009000NRG23210320234698264 21/03/2023 Mannem Peraiah 0208009WL197559 Mannem Peraiah 00468 UBIN0576352 605 605 Processed 01/04/2023 0408929710 MANNEM PERAIAH UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23210320234698281 21/03/2023 Raamayya 0208009WL197559 Raamayya 00468 UBIN0576352 605 605 Processed 01/04/2023 0408929804 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-011-018/040351
(KONDE PALLI) 		0208009000NRG23210320234700802 21/03/2023 PERI REDDY 0208009WL197607 PERI REDDY 00468 UBIN0576352 510 510 Processed 01/04/2023 0408929679 THIRUMAREDDY PERA REDDY UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662004 21/03/2023 Lakshmamma 0208009WL196635 Lakshmamma 00468 UBIN0576352 358 358 Processed 01/04/2023 0408929726 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-014-015/010286
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662016 21/03/2023 narayanamma 0208009WL196635 narayanamma 00468 UBIN0576352 1075 1075 Processed 01/04/2023 0408929788 MARAMREDDY NARAYANAMMA BANK OF INDIA(508505)
745 Markapur AP-08-009-014-015/010314
(KOLABHIMUNIPADU) 		0208009000NRG23200320234662017 21/03/2023 Nagaveni 0208009WL196635 Nagaveni 00468 UBIN0576352 1075 1075 Processed 01/04/2023 0408929807 GAJJA NAGAVENI UNION BANK OF INDIA(508500)
SubTotal 4228 4228
746 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23210320234699824 21/03/2023 Rangamma 0208009WL197577 Rangamma 00468 UBIN0810673 519 519 Processed 01/04/2023 0408929416 DEVENDLA RANGAMMA UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23210320234699437 21/03/2023 ankaiah 0208009WL197571 ankaiah 00468 UBIN0810673 425 425 Processed 01/04/2023 0408929425 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-006-005/040017
(NAIDUPALLI) 		0208009000NRG23210320234698259 21/03/2023 Hussan Bee 0208009WL197559 Hussan Bee 00468 UBIN0810673 605 605 Processed 01/04/2023 0408929402 SHAIK HUSSAINBEE UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23210320234698271 21/03/2023 Dara Saalamma 0208009WL197559 Dara Saalamma 00468 UBIN0810673 605 605 Processed 01/04/2023 0408929421 DARA SALAMMA UNION BANK OF INDIA(508500)
750 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23210320234698303 21/03/2023 SHAIK MOULALI 0208009WL197559 SHAIK MOULALI 00468 UBIN0810673 605 605 Processed 01/04/2023 0408929424 SHAIK MOULALI UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23210320234698304 21/03/2023 SHAIK NASIMA 0208009WL197559 SHAIK NASIMA 00468 UBIN0810673 605 605 Processed 01/04/2023 0408929423 SYED NASEEMA UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-008-007/010378
(RAYAVARAM) 		0208009000NRG23200320234660717 21/03/2023 Anjamma 0208009WL196581 Anjamma 00468 UBIN0810673 647 647 Processed 01/04/2023 0408929398 BANDARU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
753 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23200320234660729 21/03/2023 Lakshmi Devi 0208009WL196581 Lakshmi Devi 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929411 LAKSHMIDEVI GUMMA CANARA BANK(508532)
754 Markapur AP-08-009-008-007/010501
(RAYAVARAM) 		0208009000NRG23200320234660738 21/03/2023 Rangayya 0208009WL196581 Rangayya 00468 UBIN0810673 808 808 Processed 01/04/2023 0408929417 SASANALA RANGAIAH UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23200320234660739 21/03/2023 Venkateswara Reddy 0208009WL196581 Venkateswara Reddy 00468 UBIN0810673 808 808 Processed 01/04/2023 0408929399 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
756 Markapur AP-08-009-008-007/010513
(RAYAVARAM) 		0208009000NRG23200320234660741 21/03/2023 Bhaagya Lakshmi 0208009WL196581 Bhaagya Lakshmi 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929413 MRS YELISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-008-007/010532
(RAYAVARAM) 		0208009000NRG23200320234660744 21/03/2023 venkateswarlu 0208009WL196581 venkateswarlu 00468 UBIN0810673 647 647 Processed 01/04/2023 0408929410 KAKARLA VENKATESWALU UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23200320234660753 21/03/2023 Pedda Papayya 0208009WL196581 Pedda Papayya 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929409 Mr PEDDA PAPAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
759 Markapur AP-08-009-008-007/010693
(RAYAVARAM) 		0208009000NRG23200320234660760 21/03/2023 Raamulamma 0208009WL196581 Raamulamma 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929414 MUDAMANCHU RAMULAMMA CANARA BANK(508532)
760 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23200320234660773 21/03/2023 Chalamareddy 0208009WL196581 Chalamareddy 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929395 KANDI CHALAMA REDDY BANK OF BARODA(606985)
761 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23200320234660774 21/03/2023 Saalamma 0208009WL196581 Saalamma 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929415 KANDI SALAMMA CANARA BANK(508532)
762 Markapur AP-08-009-008-007/010807
(RAYAVARAM) 		0208009000NRG23200320234660782 21/03/2023 Venkateswarlu 0208009WL196581 Venkateswarlu 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929419 MUNDALPATI VENKATESWARLU BANK OF BARODA(606985)
763 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23200320234660802 21/03/2023 thirupathamma 0208009WL196581 thirupathamma 00468 UBIN0810673 808 808 Processed 01/04/2023 0408929422 KURRA TIRUPATHAMMA UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23200320234660806 21/03/2023 konda guravaiah 0208009WL196581 konda guravaiah 00468 UBIN0810673 647 647 Processed 01/04/2023 0408929408 GUMMA KONDA GURAVAIAH UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-008-007/11594
(RAYAVARAM) 		0208009000NRG23200320234660812 21/03/2023 KalvaNarayanamma 0208009WL196581 KalvaNarayanamma 00468 UBIN0810673 970 970 Processed 01/04/2023 0408929499 KALVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Markapur AP-08-009-009-008/010072
(GOGULADINNE) 		0208009000NRG23170320234641128 21/03/2023 Venkateswara Reddy 0208009WL195787 Venkateswara Reddy 00468 UBIN0810673 535 535 Processed 01/04/2023 0408929390 KANDULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-009-008/010332
(GOGULADINNE) 		0208009000NRG23170320234641148 21/03/2023 krishnareddy 0208009WL195787 krishnareddy 00468 UBIN0810673 641 641 Processed 01/04/2023 0408929404 DONDAPATI KRISHNA REDDY UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-009-008/010404
(GOGULADINNE) 		0208009000NRG23170320234641153 21/03/2023 Pedda Atchamma 0208009WL195787 Pedda Atchamma 00468 UBIN0810673 535 535 Processed 01/04/2023 0408929397 GANTA PEDDA ATCHAMMA UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-009-008/010463
(GOGULADINNE) 		0208009000NRG23170320234641160 21/03/2023 Venkatareddy 0208009WL195787 Venkatareddy 00468 UBIN0810673 641 641 Processed 01/04/2023 0408929412 BOMMIREDDY VENKATA REDDY UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-009-008/010504
(GOGULADINNE) 		0208009000NRG23170320234641164 21/03/2023 Ramana 0208009WL195787 Ramana 00468 UBIN0810673 535 535 Processed 01/04/2023 0408929403 UDUMULA RAMANA UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-011-018/040217
(KONDE PALLI) 		0208009000NRG23210320234700787 21/03/2023 Srinivasulu 0208009WL197607 Srinivasulu 00468 UBIN0810673 510 510 Processed 01/04/2023 0408929393 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-011-018/040267
(KONDE PALLI) 		0208009000NRG23210320234700790 21/03/2023 ROSAYYA 0208009WL197607 ROSAYYA 00468 UBIN0810673 510 510 Processed 01/04/2023 0408929386 DARA ROSAIAH UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-011-018/040334
(KONDE PALLI) 		0208009000NRG23210320234700799 21/03/2023 Jaya Rao 0208009WL197607 Jaya Rao 00468 UBIN0810673 510 510 Processed 01/04/2023 0408929407 JAJJARI JAYA RAO UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-011-018/040542
(KONDE PALLI) 		0208009000NRG23210320234700815 21/03/2023 VEERA REDDY 0208009WL197607 VEERA REDDY 00468 UBIN0810673 510 510 Processed 01/04/2023 0408929420 GANTA VEERA REDDY UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-011-018/50010
(KONDE PALLI) 		0208009000NRG23210320234700824 21/03/2023 K ADILAKSHMI 0208009WL197607 K ADILAKSHMI 00468 UBIN0810673 510 510 Processed 01/04/2023 0408929406 KATI ADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
776 Markapur AP-08-009-012-013/010015
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664485 21/03/2023 Veeramma 0208009WL196705 Veeramma 00468 UBIN0810673 276 276 Processed 01/04/2023 0408929387 GODHAPU VEERAMMA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664487 21/03/2023 Lakshmamma 0208009WL196705 Lakshmamma 00468 UBIN0810673 368 368 Processed 01/04/2023 0408929392 MRS PINNIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
778 Markapur AP-08-009-012-013/010168
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664494 21/03/2023 lakshmidevi 0208009WL196705 lakshmidevi 00468 UBIN0810673 276 276 Processed 01/04/2023 0408929389 PINNIKA LAKSHMI DEVI CANARA BANK(508532)
779 Markapur AP-08-009-012-013/010175
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664495 21/03/2023 Aadilakshmi 0208009WL196705 Aadilakshmi 00468 UBIN0810673 276 276 Processed 01/04/2023 0408929394 GUMMA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
780 Markapur AP-08-009-012-013/010248
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664498 21/03/2023 Venkatamma 0208009WL196705 Venkatamma 00468 UBIN0810673 276 276 Processed 01/04/2023 0408929385 MRS THULLURI VENKATAMMA STATE BANK OF INDIA(508548)
781 Markapur AP-08-009-012-013/50081
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664502 21/03/2023 venkata siva kumar 0208009WL196705 venkata siva kumar 00468 UBIN0810673 276 276 Processed 01/04/2023 0408929388 MR VEMULAKONDA VENKATA SIVA KUMAR STATE BANK OF INDIA(508548)
782 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664504 21/03/2023 Narayanamma 0208009WL196705 Narayanamma 00468 UBIN0810673 368 368 Processed 01/04/2023 0408929382 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-013-014/010312
(VEMULAKOTA) 		0208009000NRG23210320234693846 21/03/2023 Lakshmamma 0208009WL197465 Lakshmamma 00468 UBIN0810673 692 692 Processed 01/04/2023 0408929396 LAKSHAMAMMA MEKALA CANARA BANK(508532)
784 Markapur AP-08-009-013-014/020256
(VEMULAKOTA) 		0208009000NRG23210320234693892 21/03/2023 Ankaalamma 0208009WL197465 Ankaalamma 00468 UBIN0810673 688 688 Processed 01/04/2023 0408929401 MEKALA ANKALAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23200320234663218 21/03/2023 Subbamma 0208009WL196670 Subbamma 00468 UBIN0810673 1102 1102 Processed 01/04/2023 0408929400 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23200320234663220 21/03/2023 Chinna Kotaiah 0208009WL196670 Chinna Kotaiah 00468 UBIN0810673 881 881 Processed 01/04/2023 0408929391 Mr CHINNA KOTAIAH UMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
787 Markapur AP-08-009-016-017/010068
(GOTTIPADIA) 		0208009000NRG23200320234662020 21/03/2023 Mallikhaarjun 0208009WL196636 Mallikhaarjun 00468 UBIN0810673 750 750 Processed 01/04/2023 0408929384 BORIGORLA MALLIKARJUNA HDFC BANK LTD(607152)
788 Markapur AP-08-009-016-017/010068
(GOTTIPADIA) 		0208009000NRG23200320234662019 21/03/2023 Mallishvaramma 0208009WL196636 Mallishvaramma 00468 UBIN0810673 750 750 Processed 01/04/2023 0408929383 Mrs BORIGORLA MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23200320234662034 21/03/2023 DUDEKULA KASAMMA 0208009WL196636 DUDEKULA KASAMMA 00468 UBIN0810673 750 750 Rejected 12/04/2023 0408929418 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
790 Markapur AP-08-009-020-022/010464
(BHUPATHI PALLI) 		0208009000NRG23210320234700498 21/03/2023 Rambabu 0208009WL197598 Rambabu 00468 UBIN0810673 1542 1542 Processed 01/04/2023 0408929405 PULUKURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30197 30197
791 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23200320234665087 21/03/2023 Kaashamma 0208009WL196727 Kaashamma 00468 UBIN0919543 275 275 Processed 01/04/2023 0408929498 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23200320234665125 21/03/2023 peramma 0208009WL196727 peramma 00468 UBIN0919543 275 275 Processed 01/04/2023 0408929381 Mrs PIRAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23210320234698284 21/03/2023 rajamma 0208009WL197559 rajamma 00468 UBIN0919543 605 605 Processed 01/04/2023 0408929379 Mrs RAJAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
794 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23210320234698299 21/03/2023 noorjahaan 0208009WL197559 noorjahaan 00468 UBIN0919543 605 605 Processed 01/04/2023 0408929718 SHAIK NURJAHAN BANK OF INDIA(508505)
795 Markapur AP-08-009-008-007/011348
(RAYAVARAM) 		0208009000NRG23200320234660803 21/03/2023 abdulla 0208009WL196581 abdulla 00468 UBIN0919543 647 647 Processed 01/04/2023 0408929497 SHAIK ABDULLA UNION BANK OF INDIA(508500)
796 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23200320234664503 21/03/2023 KASI RATTHAMMA 0208009WL196705 KASI RATTHAMMA 00468 UBIN0919543 368 368 Processed 01/04/2023 0408929380 Mrs KASI RATTAMMA DEVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 2775 2775
797 Markapur AP-08-009-010-009/20548
(BODAPADU) 		0208009000NRG23210320234693620 21/03/2023 VENKATA RAMANA REDDY 0208009WL197459 VENKATA RAMANA REDDY 00554 KKBK0007852 1183 1183 Processed 01/04/2023 0408929378 MUKKAMALLA VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
SubTotal 1183 1183
798 Markapur AP-08-009-009-008/010246
(GOGULADINNE) 		0208009000NRG23170320234641141 21/03/2023 B Yallaareddy 0208009WL195787 B Yallaareddy 00691 IPOS0000001 535 535 Processed 01/04/2023 0408929377 BOMMI REDDY YALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
799 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23210320234693614 21/03/2023 KATAM RAJU 0208009WL197459 KATAM RAJU 00691 IPOS0000001 1183 1183 Processed 01/04/2023 0408929376 Mr KATAM RAJU MURARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1718 1718
Total 522084 522084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210323APB_FTO_424019 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 24670
2 Markapur AP0208009_210323APB_FTO_424019 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 52185
3 Markapur AP0208009_210323APB_FTO_424019 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 33315
4 Markapur AP0208009_210323APB_FTO_424019 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2534
5 Markapur AP0208009_210323APB_FTO_424019 AXIS BANK UTIB0002610 MARKAPUR 425
6 Markapur AP0208009_210323APB_FTO_424019 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 16345
7 Markapur AP0208009_210323APB_FTO_424019 Bank of India BKID0005618 MARKAPUR 51599
8 Markapur AP0208009_210323APB_FTO_424019 Canara Bank CNRB0013667 MARKAPUR 173380
9 Markapur AP0208009_210323APB_FTO_424019 Canara Bank CNRB0013689 KALJUVALAPADU 641
10 Markapur AP0208009_210323APB_FTO_424019 Karur Vysya Bank KVBL0004820 MARKAPUR 535
11 Markapur AP0208009_210323APB_FTO_424019 STATE BANK OF INDIA SBIN0000873 MARKAPUR 77298
12 Markapur AP0208009_210323APB_FTO_424019 STATE BANK OF INDIA SBIN0003482 TARLUPADU 896
13 Markapur AP0208009_210323APB_FTO_424019 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 106
14 Markapur AP0208009_210323APB_FTO_424019 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 29138
15 Markapur AP0208009_210323APB_FTO_424019 STATE BANK OF INDIA SBIN0021204 MARKAPUR 18916
16 Markapur AP0208009_210323APB_FTO_424019 UNION BANK OF INDIA UBIN0576352 Markapur 4228
17 Markapur AP0208009_210323APB_FTO_424019 UNION BANK OF INDIA UBIN0810673 MARKAPUR 30197
18 Markapur AP0208009_210323APB_FTO_424019 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2775
19 Markapur AP0208009_210323APB_FTO_424019 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1183
20 Markapur AP0208009_210323APB_FTO_424019 India Post Payments Bank IPOS0000001 MARKAPUR 1718

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