Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:03 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_280223APB_FTO_398282
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-001-001/010192
(JAMMANA PALLI) 		0208009000NRG23280220234394773 28/02/2023 Raama Lakshamma 0208009WL188015 Raama Lakshamma 00019 APGB0005046 485 485 Processed 29/03/2023 0239879783 Mrs RAMA LAKSHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23280220234394788 28/02/2023 Ranga lakshamma 0208009WL188015 Ranga lakshamma 00019 APGB0005046 404 404 Processed 29/03/2023 0239879896 Mrs RANGALAKSHMAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23280220234394795 28/02/2023 Naarayanamma 0208009WL188015 Naarayanamma 00019 APGB0005046 324 324 Processed 29/03/2023 0239879433 NARAYANAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23280220234394817 28/02/2023 Venkata Subbayya 0208009WL188015 Venkata Subbayya 00019 APGB0005046 404 404 Processed 29/03/2023 0239879434 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23280220234392346 28/02/2023 Lakshmireddy 0208009WL187974 Lakshmireddy 00019 APGB0005046 534 534 Processed 29/03/2023 0239879440 Mr LAKSHMI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23280220234392366 28/02/2023 lakshmireddy 0208009WL187974 lakshmireddy 00019 APGB0005046 178 178 Processed 29/03/2023 0239880037 Mr LAKSHMI REDDY BATTAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Markapur AP-08-009-007-006/020154
(GAJJALA KONDA) 		0208009000NRG23280220234359342 28/02/2023 Raju Kumar 0208009WL187030 Raju Kumar 00019 APGB0005046 976 976 Processed 29/03/2023 0239879799 Mr RAJU KUMAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/050095
(GAJJALA KONDA) 		0208009000NRG23280220234359076 28/02/2023 Raajamma 0208009WL187022 Raajamma 00019 APGB0005046 429 429 Processed 29/03/2023 0239879507 Mrs RAJAMMA SADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-008-007/010932
(RAYAVARAM) 		0208009000NRG23280220234393515 28/02/2023 Venkata Ramireddy 0208009WL188001 Venkata Ramireddy 00019 APGB0005046 799 799 Processed 29/03/2023 0239880014 Mr VENKATA RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
10 Markapur AP-08-009-010-009/020124
(BODAPADU) 		0208009000NRG23280220234386633 28/02/2023 Subbamma 0208009WL187755 Subbamma 00019 APGB0005046 570 570 Processed 29/03/2023 0239879770 Mr SUBBAMMA BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-011-018/040550
(KONDE PALLI) 		0208009000NRG23280220234390510 28/02/2023 lakshmidevi 0208009WL187932 lakshmidevi 00019 APGB0005046 391 391 Processed 29/03/2023 0239879944 Mrs LAKSHMI DEVI GUNJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-011-018/50014
(KONDE PALLI) 		0208009000NRG23280220234390535 28/02/2023 Nagalakshamma 0208009WL187932 Nagalakshamma 00019 APGB0005046 391 391 Processed 29/03/2023 0239879436 Mrs NAGALAKSHAMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23280220234386012 28/02/2023 prasad 0208009WL187725 prasad 00019 APGB0005046 337 337 Processed 29/03/2023 0239880132 ASADI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 Markapur AP-08-009-016-017/010021
(GOTTIPADIA) 		0208009000NRG23280220234377963 28/02/2023 Moshe 0208009WL187563 Moshe 00019 APGB0005046 934 934 Processed 29/03/2023 0239879859 Mr MOSHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-016-017/010060
(GOTTIPADIA) 		0208009000NRG23280220234377966 28/02/2023 Pedda Kaatamayya 0208009WL187563 Pedda Kaatamayya 00019 APGB0005046 934 934 Processed 29/03/2023 0239879442 Mr PEDDA KATAMAIAH DANDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23280220234377968 28/02/2023 Pedda Chennayya 0208009WL187563 Pedda Chennayya 00019 APGB0005046 934 934 Processed 29/03/2023 0239879447 Mr PEDD CHENNAIAH THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23280220234377974 28/02/2023 Nadipi Kaashayya 0208009WL187563 Nadipi Kaashayya 00019 APGB0005046 779 779 Processed 29/03/2023 0239879443 Mr DANDEBOINA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010114
(GOTTIPADIA) 		0208009000NRG23280220234377980 28/02/2023 Pedda Keshavulu 0208009WL187563 Pedda Keshavulu 00019 APGB0005046 779 779 Processed 29/03/2023 0239879446 GOPU PEDDA CHENNAKESAVULU AIRTEL PAYMENTS BANK LIMITED(990288)
19 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23280220234377982 28/02/2023 POLAMMA 0208009WL187563 POLAMMA 00019 APGB0005046 623 623 Processed 29/03/2023 0239879993 GANGULA POLAMMA IDBI BANK(607095)
20 Markapur AP-08-009-016-017/010266
(GOTTIPADIA) 		0208009000NRG23280220234377991 28/02/2023 Pedda Venkata Subbayya 0208009WL187563 Pedda Venkata Subbayya 00019 APGB0005046 934 934 Processed 29/03/2023 0239879444 Mr PEDDA VENKATASUBBAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23280220234377992 28/02/2023 Samelu 0208009WL187563 Samelu 00019 APGB0005046 934 934 Processed 29/03/2023 0239879439 Mr KOMMATOTI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-017/010366
(GOTTIPADIA) 		0208009000NRG23280220234377996 28/02/2023 Venkata Krishnareddy 0208009WL187563 Venkata Krishnareddy 00019 APGB0005046 934 934 Processed 29/03/2023 0239879812 Mr VENKATA KRISHNA REDDY VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23280220234377999 28/02/2023 Lakshmidevi 0208009WL187563 Lakshmidevi 00019 APGB0005046 935 935 Processed 29/03/2023 0239880005 Mrs LAKSHMI DEVI KOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23280220234377998 28/02/2023 SRINU 0208009WL187563 SRINU 00019 APGB0005046 935 935 Processed 29/03/2023 0239880004 KOLEBOINA SRINU UNION BANK OF INDIA(508500)
25 Markapur AP-08-009-016-017/010389
(GOTTIPADIA) 		0208009000NRG23280220234378000 28/02/2023 Veera Naagamma 0208009WL187563 Veera Naagamma 00019 APGB0005046 935 935 Processed 29/03/2023 0239879992 Mr VEERA NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-016-017/010404
(GOTTIPADIA) 		0208009000NRG23280220234378006 28/02/2023 Venkataiah 0208009WL187563 Venkataiah 00019 APGB0005046 935 935 Processed 29/03/2023 0239879441 PEDA VENKATAIAH KUNDURU K CHENNAMMA STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23280220234378007 28/02/2023 Krishnareddy 0208009WL187563 Krishnareddy 00019 APGB0005046 935 935 Processed 29/03/2023 0239879437 Mr KRISHNA REDDY ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23280220234378009 28/02/2023 Kaashireddy 0208009WL187563 Kaashireddy 00019 APGB0005046 935 935 Processed 29/03/2023 0239879445 Mrs VENKATA RAMANA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23280220234378012 28/02/2023 RAJAIAH UPPALAPATI 0208009WL187563 RAJAIAH UPPALAPATI 00019 APGB0005046 935 935 Processed 29/03/2023 0239880111 Mr RAJAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-016-017/010495
(GOTTIPADIA) 		0208009000NRG23280220234378028 28/02/2023 sirishs 0208009WL187563 sirishs 00019 APGB0005046 935 935 Processed 29/03/2023 0239880181 Mrs SIREESHA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-020-022/030053
(BHUPATHI PALLI) 		0208009000NRG23280220234377616 28/02/2023 Yesudaasu 0208009WL187552 Yesudaasu 00019 APGB0005046 616 616 Processed 29/03/2023 0239879465 Mr YESU DASU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23280220234377620 28/02/2023 Baabu 0208009WL187552 Baabu 00019 APGB0005046 462 462 Processed 29/03/2023 0239879956 Mr BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22565 22565
33 Markapur AP-08-009-005-005/020147
(PEDA YACHAVARAM) 		0208009000NRG23280220234387682 28/02/2023 kondaiah 0208009WL187797 kondaiah 00019 APGB0005098 1542 1542 Processed 29/03/2023 0239879904 Mr KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/020169
(PEDA YACHAVARAM) 		0208009000NRG23280220234387690 28/02/2023 Kondayya 0208009WL187802 Kondayya 00019 APGB0005098 1542 1542 Processed 29/03/2023 0239879903 Mr CHINNA KONDAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23280220234387171 28/02/2023 chappidi sabitha 0208009WL187789 chappidi sabitha 00019 APGB0005098 1542 1542 Processed 29/03/2023 0239880073 Mrs CHAPPIDI SABITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23280220234359333 28/02/2023 Gaaleyya 0208009WL187030 Gaaleyya 00019 APGB0005098 585 585 Processed 29/03/2023 0239879797 Mr GALEIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010076
(GAJJALA KONDA) 		0208009000NRG23280220234359334 28/02/2023 Devamma 0208009WL187030 Devamma 00019 APGB0005098 1171 1171 Processed 29/03/2023 0239879796 Mrs DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23280220234359335 28/02/2023 Vengayya 0208009WL187030 Vengayya 00019 APGB0005098 1171 1171 Processed 29/03/2023 0239879798 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23280220234358975 28/02/2023 ChinnaRosayya 0208009WL187018 ChinnaRosayya 00019 APGB0005098 1542 1542 Processed 29/03/2023 0239879499 Mr CHINNA ROSHAIAH MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23280220234358976 28/02/2023 SubbaLakshamma 0208009WL187018 SubbaLakshamma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0239879506 Mrs SUBBA LAKSHAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23280220234358977 28/02/2023 Uma Maheswari 0208009WL187018 Uma Maheswari 00019 APGB0005098 1542 1542 Processed 29/03/2023 0239880184 MISS UMAMAHESWARI BATTULA STATE BANK OF INDIA(508548)
42 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23280220234359072 28/02/2023 ankamma 0208009WL187022 ankamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239879899 Mrs ANKAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23280220234359071 28/02/2023 pedda kasaiah 0208009WL187022 pedda kasaiah 00019 APGB0005098 429 429 Processed 29/03/2023 0239879898 Mr PEDDA KASAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23280220234359336 28/02/2023 Kishor 0208009WL187030 Kishor 00019 APGB0005098 780 780 Processed 29/03/2023 0239879818 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23280220234359337 28/02/2023 Shobharaani 0208009WL187030 Shobharaani 00019 APGB0005098 1171 1171 Processed 29/03/2023 0239879817 Mrs SHOBHARANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23280220234359338 28/02/2023 Irmiya 0208009WL187030 Irmiya 00019 APGB0005098 390 390 Processed 29/03/2023 0239879800 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/020120
(GAJJALA KONDA) 		0208009000NRG23280220234359339 28/02/2023 Venkataiah 0208009WL187030 Venkataiah 00019 APGB0005098 195 195 Processed 29/03/2023 0239879900 Mr JAMMULAMUDI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/020153
(GAJJALA KONDA) 		0208009000NRG23280220234359341 28/02/2023 Sujatha 0208009WL187030 Sujatha 00019 APGB0005098 390 390 Processed 29/03/2023 0239879502 SUJATHA MANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/020167
(GAJJALA KONDA) 		0208009000NRG23280220234359343 28/02/2023 John wesly 0208009WL187030 John wesly 00019 APGB0005098 195 195 Processed 29/03/2023 0239880076 JAMMULLAMUDI JOHN WESLY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23280220234359073 28/02/2023 Padma 0208009WL187022 Padma 00019 APGB0005098 358 358 Processed 29/03/2023 0239879767 Mrs VENKATA PADMAVATHI TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23280220234359074 28/02/2023 Raamalakshmamma 0208009WL187022 Raamalakshmamma 00019 APGB0005098 358 358 Processed 29/03/2023 0239879500 RAMA LAXMAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/050095
(GAJJALA KONDA) 		0208009000NRG23280220234359075 28/02/2023 Rajeswari 0208009WL187022 Rajeswari 00019 APGB0005098 429 429 Processed 29/03/2023 0239879764 Mrs RAJESWRI SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/050105
(GAJJALA KONDA) 		0208009000NRG23280220234359077 28/02/2023 Subbayya 0208009WL187022 Subbayya 00019 APGB0005098 429 429 Processed 29/03/2023 0239879766 Mr VENKATA SUBBAIAH SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/050116
(GAJJALA KONDA) 		0208009000NRG23280220234359080 28/02/2023 Tirapatamma 0208009WL187022 Tirapatamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239879768 Mrs THIRUPATHAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/050174
(GAJJALA KONDA) 		0208009000NRG23280220234359081 28/02/2023 venkata ramana 0208009WL187022 venkata ramana 00019 APGB0005098 429 429 Processed 29/03/2023 0239879503 Mrs BORIGORLA VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/050184
(GAJJALA KONDA) 		0208009000NRG23280220234359082 28/02/2023 Shaantamma 0208009WL187022 Shaantamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239879505 Mrs SANTHAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23280220234359085 28/02/2023 Naaraayanamma 0208009WL187022 Naaraayanamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239879508 Mrs NARAYANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23280220234359084 28/02/2023 Venkata Raamayya 0208009WL187022 Venkata Raamayya 00019 APGB0005098 429 429 Processed 29/03/2023 0239879773 Mr VENKATRAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/050223
(GAJJALA KONDA) 		0208009000NRG23280220234359086 28/02/2023 Ramanamma 0208009WL187022 Ramanamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239879504 RAVANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/050251
(GAJJALA KONDA) 		0208009000NRG23280220234359087 28/02/2023 Radha 0208009WL187022 Radha 00019 APGB0005098 429 429 Processed 29/03/2023 0239879996 Mrs RADHA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23280220234359088 28/02/2023 Basavamma 0208009WL187022 Basavamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239879772 Mrs RAJAMMA BORIGORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/050300
(GAJJALA KONDA) 		0208009000NRG23280220234359090 28/02/2023 Tadeboina venkata Ravikishore 0208009WL187022 Tadeboina venkata Ravikishore 00019 APGB0005098 429 429 Processed 29/03/2023 0239880156 Mr THADEBOINA VENKATA RAVI KISHOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/050301
(GAJJALA KONDA) 		0208009000NRG23280220234359091 28/02/2023 govindamma 0208009WL187022 govindamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239880152 Mrs BHUMIREDDY GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23280220234359092 28/02/2023 Venkatasubbamma 0208009WL187022 Venkatasubbamma 00019 APGB0005098 429 429 Processed 29/03/2023 0239879995 Mrs VENKATA SUBBAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23280220234359093 28/02/2023 APARNA 0208009WL187022 APARNA 00019 APGB0005098 429 429 Processed 29/03/2023 0239879997 Miss TAMMANENI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23280220234359094 28/02/2023 ANJALI 0208009WL187022 ANJALI 00019 APGB0005098 429 429 Processed 29/03/2023 0239879750 Mrs SADAM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/050366
(GAJJALA KONDA) 		0208009000NRG23280220234359095 28/02/2023 PRASANNA 0208009WL187022 PRASANNA 00019 APGB0005098 429 429 Processed 29/03/2023 0239880155 Mrs SADAM PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/50385
(GAJJALA KONDA) 		0208009000NRG23280220234359096 28/02/2023 gadam venkata reddy 0208009WL187022 gadam venkata reddy 00019 APGB0005098 358 358 Processed 29/03/2023 0239880178 Mr VENKATAREDDY GADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23280220234393474 28/02/2023 Bhulakshmamma 0208009WL188001 Bhulakshmamma 00019 APGB0005098 799 799 Processed 29/03/2023 0239879501 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-008-007/010775
(RAYAVARAM) 		0208009000NRG23280220234393500 28/02/2023 Mullapati Varadaiah 0208009WL188001 Mullapati Varadaiah 00019 APGB0005098 799 799 Processed 29/03/2023 0239879435 MULAPATI VARADAIAH UNION BANK OF INDIA(508500)
71 Markapur AP-08-009-008-007/011075
(RAYAVARAM) 		0208009000NRG23280220234393519 28/02/2023 venkatalakshmamma 0208009WL188001 venkatalakshmamma 00019 APGB0005098 799 799 Processed 29/03/2023 0239879438 Mrs VENKATA LAKSHAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-014-015/010144
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386088 28/02/2023 Lakshmi Devi 0208009WL187731 Lakshmi Devi 00019 APGB0005098 732 732 Processed 29/03/2023 0239879765 Mrs LAKSHMI DEVI BAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23280220234378005 28/02/2023 Naagalakshmi 0208009WL187563 Naagalakshmi 00019 APGB0005098 779 779 Processed 29/03/2023 0239880030 Mrs NAGALAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 28004 28004
74 Markapur AP-08-009-004-004/020185
(DARIMADUGU) 		0208009000NRG23280220234392280 28/02/2023 Vijaya 0208009WL187974 Vijaya 00019 APGB0005111 356 356 Processed 29/03/2023 0239880179 Mrs VIJAYA LAKSHMI MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-011-018/50011
(KONDE PALLI) 		0208009000NRG23280220234390533 28/02/2023 VIVEKA VARDHINI 0208009WL187932 VIVEKA VARDHINI 00019 APGB0005111 391 391 Processed 29/03/2023 0239880151 VENNA VIVEKA VARDHINI UNION BANK OF INDIA(508500)
76 Markapur AP-08-009-014-015/010015
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386055 28/02/2023 Venkatalakshmamma 0208009WL187731 Venkatalakshmamma 00019 APGB0005111 217 217 Processed 29/03/2023 0239879487 Mrs VENKATA LAKASHMAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-014-015/010019
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386057 28/02/2023 Picchamma 0208009WL187731 Picchamma 00019 APGB0005111 732 732 Processed 29/03/2023 0239879771 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-014-015/010021
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386058 28/02/2023 Rangamma 0208009WL187731 Rangamma 00019 APGB0005111 392 392 Processed 29/03/2023 0239879977 NANDYALA RANGAMMA BANK OF INDIA(508505)
79 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386060 28/02/2023 Naarasamma 0208009WL187731 Naarasamma 00019 APGB0005111 477 477 Processed 29/03/2023 0239879974 Mrs NARASAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386063 28/02/2023 Mariyamma 0208009WL187731 Mariyamma 00019 APGB0005111 260 260 Processed 29/03/2023 0239879982 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-014-015/010041
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386064 28/02/2023 Gaalemma 0208009WL187731 Gaalemma 00019 APGB0005111 217 217 Processed 29/03/2023 0239879473 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-014-015/010047
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386066 28/02/2023 Leyamma 0208009WL187731 Leyamma 00019 APGB0005111 260 260 Processed 29/03/2023 0239879834 Mrs LEYAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-014-015/010059
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386069 28/02/2023 Egamma 0208009WL187731 Egamma 00019 APGB0005111 174 174 Processed 29/03/2023 0239879475 Mrs YOGAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-014-015/010075
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386070 28/02/2023 Adilakshamma 0208009WL187731 Adilakshamma 00019 APGB0005111 578 578 Processed 29/03/2023 0239879978 ADILAKSHMI PARISINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-014-015/010092
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386073 28/02/2023 Raajalakshmi 0208009WL187731 Raajalakshmi 00019 APGB0005111 470 470 Processed 29/03/2023 0239879973 Mrs LAKSHMI A S RAJYA LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-014-015/010098
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386074 28/02/2023 Rangalakshmamma 0208009WL187731 Rangalakshmamma 00019 APGB0005111 392 392 Processed 29/03/2023 0239879486 Mrs RANGALAKSHMMA CHANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Markapur AP-08-009-014-015/010106
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386077 28/02/2023 Maartamma 0208009WL187731 Maartamma 00019 APGB0005111 87 87 Processed 29/03/2023 0239879815 Mrs MARTHAMMA USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386078 28/02/2023 Sujaata 0208009WL187731 Sujaata 00019 APGB0005111 244 244 Processed 29/03/2023 0239879472 MRS USTHYALA SUJATHA STATE BANK OF INDIA(508548)
89 Markapur AP-08-009-014-015/010112
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386079 28/02/2023 Subbamma 0208009WL187731 Subbamma 00019 APGB0005111 470 470 Processed 29/03/2023 0239879835 Mrs SUBBAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-014-015/010117
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386080 28/02/2023 Kasaiah 0208009WL187731 Kasaiah 00019 APGB0005111 203 203 Processed 29/03/2023 0239880034 Mr KASAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-014-015/010118
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386081 28/02/2023 Rama Devi 0208009WL187731 Rama Devi 00019 APGB0005111 548 548 Processed 29/03/2023 0239879957 RAMA DEVI CHITTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386086 28/02/2023 Ramanamma 0208009WL187731 Ramanamma 00019 APGB0005111 477 477 Processed 29/03/2023 0239879979 RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386087 28/02/2023 Aadilakshamma 0208009WL187731 Aadilakshamma 00019 APGB0005111 397 397 Processed 29/03/2023 0239879980 ADILAKSHMI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-014-015/010152
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386090 28/02/2023 Lakshmi Devi 0208009WL187731 Lakshmi Devi 00019 APGB0005111 548 548 Processed 29/03/2023 0239879498 Mrs LAKSHMIDEVI MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-014-015/010166
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386091 28/02/2023 Peramma 0208009WL187731 Peramma 00019 APGB0005111 477 477 Processed 29/03/2023 0239879794 Mrs PERAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-014-015/010175
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386095 28/02/2023 Pedda Venkateswarlu 0208009WL187731 Pedda Venkateswarlu 00019 APGB0005111 470 470 Processed 29/03/2023 0239879457 Mr PEDDA VENKATESWARLU CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386096 28/02/2023 Pedda Venkatamma 0208009WL187731 Pedda Venkatamma 00019 APGB0005111 470 470 Processed 29/03/2023 0239879793 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
98 Markapur AP-08-009-014-015/010178
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386097 28/02/2023 Rangamma 0208009WL187731 Rangamma 00019 APGB0005111 470 470 Processed 29/03/2023 0239879774 Mrs LAKSHMAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386098 28/02/2023 Venkata Chennamma 0208009WL187731 Venkata Chennamma 00019 APGB0005111 244 244 Processed 29/03/2023 0239879474 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-014-015/010231
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386102 28/02/2023 Guravamma 0208009WL187731 Guravamma 00019 APGB0005111 578 578 Processed 29/03/2023 0239879975 NALLABOTHULA GURAVAMMA BANK OF INDIA(508505)
101 Markapur AP-08-009-014-015/010243
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386104 28/02/2023 juni 0208009WL187731 juni 00019 APGB0005111 244 244 Processed 29/03/2023 0239880150 Mrs JUNI KOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386106 28/02/2023 Naagalakshmi 0208009WL187731 Naagalakshmi 00019 APGB0005111 732 732 Processed 29/03/2023 0239879814 Mrs NAGA LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386105 28/02/2023 Velugondaiah 0208009WL187731 Velugondaiah 00019 APGB0005111 732 732 Processed 29/03/2023 0239879981 Mr VELIGONDAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386108 28/02/2023 ravanamma 0208009WL187731 ravanamma 00019 APGB0005111 732 732 Processed 29/03/2023 0239879784 Mrs RAVANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-014-015/010260
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386109 28/02/2023 Venkata Narasamma 0208009WL187731 Venkata Narasamma 00019 APGB0005111 548 548 Processed 29/03/2023 0239879976 Mrs VENKATA NARASAMMA GANJARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-014-015/010269
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386110 28/02/2023 picchimma 0208009WL187731 picchimma 00019 APGB0005111 244 244 Processed 29/03/2023 0239880043 Mrs PITCHAMMA PAARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-014-015/010271
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386111 28/02/2023 kasi narayana 0208009WL187731 kasi narayana 00019 APGB0005111 732 732 Processed 29/03/2023 0239879775 Mr Bopparaju Kasinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-014-015/010280
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386113 28/02/2023 adilakshmamma 0208009WL187731 adilakshmamma 00019 APGB0005111 184 184 Processed 29/03/2023 0239879836 Mrs ADILAKSHMAMMA BASUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-014-015/010303
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386117 28/02/2023 lakshmi devi 0208009WL187731 lakshmi devi 00019 APGB0005111 184 184 Processed 29/03/2023 0239879816 Mrs SATTENAPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-014-015/010321
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386120 28/02/2023 Venkatasravani 0208009WL187731 Venkatasravani 00019 APGB0005111 92 92 Processed 29/03/2023 0239880153 USTELA VENKATA SRAVANI UNION BANK OF INDIA(508500)
111 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23280220234364115 28/02/2023 Ankamma 0208009WL187156 Ankamma 00019 APGB0005111 937 937 Processed 29/03/2023 0239879490 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
112 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23280220234364116 28/02/2023 Alluramma 0208009WL187156 Alluramma 00019 APGB0005111 937 937 Processed 29/03/2023 0239879920 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23280220234364118 28/02/2023 Subba Lakshamma 0208009WL187156 Subba Lakshamma 00019 APGB0005111 937 937 Processed 29/03/2023 0239879488 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23280220234364120 28/02/2023 subbayamma 0208009WL187156 subbayamma 00019 APGB0005111 937 937 Processed 29/03/2023 0239879897 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-018-020/010107
(THIPPAYA PALEM) 		0208009000NRG23280220234393426 28/02/2023 ajay kumar 0208009WL188000 ajay kumar 00019 APGB0005111 156 156 Processed 29/03/2023 0239880183 Mr BANDI AJAY KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-018-020/010124
(THIPPAYA PALEM) 		0208009000NRG23280220234394326 28/02/2023 Naagamani 0208009WL188011 Naagamani 00019 APGB0005111 474 474 Processed 29/03/2023 0239879947 Mrs Korrapolu Naga Mani ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23280220234393428 28/02/2023 Eeshvar 0208009WL188000 Eeshvar 00019 APGB0005111 156 156 Processed 29/03/2023 0239879482 BOGEM ESWAR UNION BANK OF INDIA(508500)
118 Markapur AP-08-009-018-020/010132
(THIPPAYA PALEM) 		0208009000NRG23280220234393427 28/02/2023 Maalakshmamma 0208009WL188000 Maalakshmamma 00019 APGB0005111 156 156 Processed 29/03/2023 0239879496 Mrs MAHALAKSHMI ALIAS MAHALAKSHMAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23280220234393429 28/02/2023 Chennamma 0208009WL188000 Chennamma 00019 APGB0005111 156 156 Processed 29/03/2023 0239879769 Mrs CHENNAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-018-020/010147
(THIPPAYA PALEM) 		0208009000NRG23280220234393430 28/02/2023 Sriramulu 0208009WL188000 Sriramulu 00019 APGB0005111 156 156 Processed 29/03/2023 0239879763 Mr SRIRAMULU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-018-020/010160
(THIPPAYA PALEM) 		0208009000NRG23280220234394327 28/02/2023 Chinakka 0208009WL188011 Chinakka 00019 APGB0005111 474 474 Processed 29/03/2023 0239879489 Mrs CHINNAKKA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-018-020/010234
(THIPPAYA PALEM) 		0208009000NRG23280220234394328 28/02/2023 Peddi Raaju 0208009WL188011 Peddi Raaju 00019 APGB0005111 474 474 Processed 29/03/2023 0239879484 Mr PEDDI RAJULU REVULAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/010241
(THIPPAYA PALEM) 		0208009000NRG23280220234394329 28/02/2023 Gaalemma 0208009WL188011 Gaalemma 00019 APGB0005111 474 474 Processed 29/03/2023 0239880149 Mrs GALEMMA UDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-018-020/010241
(THIPPAYA PALEM) 		0208009000NRG23280220234394330 28/02/2023 Srinu 0208009WL188011 Srinu 00019 APGB0005111 474 474 Processed 29/03/2023 0239880147 Mr SRINIVASULU UDIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-018-020/010241
(THIPPAYA PALEM) 		0208009000NRG23280220234394331 28/02/2023 Venkateswarlu 0208009WL188011 Venkateswarlu 00019 APGB0005111 474 474 Processed 29/03/2023 0239880154 Mr UDIGA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/010273
(THIPPAYA PALEM) 		0208009000NRG23280220234394332 28/02/2023 Raamudu 0208009WL188011 Raamudu 00019 APGB0005111 474 474 Processed 29/03/2023 0239879453 Mr PEDDA RAMIREDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-018-020/010306
(THIPPAYA PALEM) 		0208009000NRG23280220234393432 28/02/2023 Aadilakshmi 0208009WL188000 Aadilakshmi 00019 APGB0005111 156 156 Processed 29/03/2023 0239880173 Mrs ADI LAKSHMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/010306
(THIPPAYA PALEM) 		0208009000NRG23280220234393431 28/02/2023 Venkateswarlu 0208009WL188000 Venkateswarlu 00019 APGB0005111 156 156 Processed 29/03/2023 0239879493 Mr Malapati Venkateswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/010329
(THIPPAYA PALEM) 		0208009000NRG23280220234393434 28/02/2023 varamma 0208009WL188000 varamma 00019 APGB0005111 156 156 Processed 29/03/2023 0239880176 VARALAKSHMI DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/010329
(THIPPAYA PALEM) 		0208009000NRG23280220234393433 28/02/2023 Venkatareddy 0208009WL188000 Venkatareddy 00019 APGB0005111 156 156 Processed 29/03/2023 0239879480 Mr VENKATA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/010370
(THIPPAYA PALEM) 		0208009000NRG23280220234394333 28/02/2023 Maalakshamma 0208009WL188011 Maalakshamma 00019 APGB0005111 474 474 Processed 29/03/2023 0239879476 YERUVA MAHA LAKSHMI UNION BANK OF INDIA(508500)
132 Markapur AP-08-009-018-020/010370
(THIPPAYA PALEM) 		0208009000NRG23280220234394334 28/02/2023 Venkata Reddy 0208009WL188011 Venkata Reddy 00019 APGB0005111 474 474 Processed 29/03/2023 0239879455 Mr Yeruva Venkata Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/010394
(THIPPAYA PALEM) 		0208009000NRG23280220234393435 28/02/2023 Subbamma 0208009WL188000 Subbamma 00019 APGB0005111 117 117 Processed 29/03/2023 0239880174 Mrs SUBBAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/010423
(THIPPAYA PALEM) 		0208009000NRG23280220234394335 28/02/2023 Naarayanamma 0208009WL188011 Naarayanamma 00019 APGB0005111 474 474 Processed 29/03/2023 0239879495 Mrs NARAYANAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/010423
(THIPPAYA PALEM) 		0208009000NRG23280220234394336 28/02/2023 Raamudu 0208009WL188011 Raamudu 00019 APGB0005111 474 474 Processed 29/03/2023 0239879459 Mr RAMIREDDY UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/010450
(THIPPAYA PALEM) 		0208009000NRG23280220234393436 28/02/2023 Polireddy 0208009WL188000 Polireddy 00019 APGB0005111 156 156 Rejected 29/03/2023 0239879483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Markapur AP-08-009-018-020/010463
(THIPPAYA PALEM) 		0208009000NRG23280220234394337 28/02/2023 Koteswari 0208009WL188011 Koteswari 00019 APGB0005111 474 474 Processed 29/03/2023 0239880080 Mrs KOTESWARAMMA REVULAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-018-020/010472
(THIPPAYA PALEM) 		0208009000NRG23280220234394339 28/02/2023 Allurireddy 0208009WL188011 Allurireddy 00019 APGB0005111 474 474 Processed 29/03/2023 0239879456 YERUVA ALLURI REDDY BANK OF INDIA(508505)
139 Markapur AP-08-009-018-020/010472
(THIPPAYA PALEM) 		0208009000NRG23280220234394338 28/02/2023 Chennamma 0208009WL188011 Chennamma 00019 APGB0005111 474 474 Processed 29/03/2023 0239880148 YERUVA CHENNAMMA BANK OF INDIA(508505)
140 Markapur AP-08-009-018-020/010473
(THIPPAYA PALEM) 		0208009000NRG23280220234393437 28/02/2023 Maheswara reddy 0208009WL188000 Maheswara reddy 00019 APGB0005111 156 156 Processed 29/03/2023 0239879744 MR DUGGIREDDY MAHESHWARAREDDY STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-018-020/010474
(THIPPAYA PALEM) 		0208009000NRG23280220234394340 28/02/2023 Lakshmireddy 0208009WL188011 Lakshmireddy 00019 APGB0005111 474 474 Processed 29/03/2023 0239879481 LINGAREDDY LAKSHMI REDDY BANK OF INDIA(508505)
142 Markapur AP-08-009-018-020/010480
(THIPPAYA PALEM) 		0208009000NRG23280220234394342 28/02/2023 Tirupatamma 0208009WL188011 Tirupatamma 00019 APGB0005111 474 474 Processed 29/03/2023 0239880079 THIRUPATHAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-018-020/010480
(THIPPAYA PALEM) 		0208009000NRG23280220234394341 28/02/2023 Venkata Chennayya 0208009WL188011 Venkata Chennayya 00019 APGB0005111 474 474 Processed 29/03/2023 0239880078 Mr VENKATA CHENNAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-018-020/010512
(THIPPAYA PALEM) 		0208009000NRG23280220234393438 28/02/2023 Mallikhaarjuna 0208009WL188000 Mallikhaarjuna 00019 APGB0005111 156 156 Processed 29/03/2023 0239880068 Mr MALLIKARJUNA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-018-020/010515
(THIPPAYA PALEM) 		0208009000NRG23280220234394344 28/02/2023 Anji Reddy 0208009WL188011 Anji Reddy 00019 APGB0005111 474 474 Processed 29/03/2023 0239879449 PONDUGOLU ANJANEYA REDDY BANK OF INDIA(508505)
146 Markapur AP-08-009-018-020/010515
(THIPPAYA PALEM) 		0208009000NRG23280220234394343 28/02/2023 Lakshmi Naarayanamma 0208009WL188011 Lakshmi Naarayanamma 00019 APGB0005111 474 474 Processed 29/03/2023 0239880077 PONDUGULA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23280220234394345 28/02/2023 Venkata Subbaareddy 0208009WL188011 Venkata Subbaareddy 00019 APGB0005111 474 474 Processed 29/03/2023 0239879452 Mr VENKATA SUBBA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23280220234394347 28/02/2023 Chinna Balaiah 0208009WL188011 Chinna Balaiah 00019 APGB0005111 474 474 Processed 29/03/2023 0239879494 Mr CHINNA BALAIAH JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/010605
(THIPPAYA PALEM) 		0208009000NRG23280220234394346 28/02/2023 Sujatha 0208009WL188011 Sujatha 00019 APGB0005111 474 474 Processed 29/03/2023 0239879829 Mrs SUJATHA JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23280220234393440 28/02/2023 Sudharshana reddy 0208009WL188000 Sudharshana reddy 00019 APGB0005111 156 156 Processed 29/03/2023 0239880018 Mr BANDI SUDARSANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/010710
(THIPPAYA PALEM) 		0208009000NRG23280220234393441 28/02/2023 serisha 0208009WL188000 serisha 00019 APGB0005111 156 156 Processed 29/03/2023 0239880069 Mrs SERISHA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/010718
(THIPPAYA PALEM) 		0208009000NRG23280220234394349 28/02/2023 saraswathi 0208009WL188011 saraswathi 00019 APGB0005111 474 474 Processed 29/03/2023 0239879813 Mrs SARASWATHI GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/010798
(THIPPAYA PALEM) 		0208009000NRG23280220234394351 28/02/2023 Saraswati 0208009WL188011 Saraswati 00019 APGB0005111 474 474 Processed 29/03/2023 0239879485 Mrs SARASWATHI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-019-021/010104
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379228 28/02/2023 Subbulu 0208009WL187594 Subbulu 00019 APGB0005111 248 248 Processed 29/03/2023 0239879477 Mrs VENKATA SUBBAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-019-021/010104
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379227 28/02/2023 Vemkateshwarlu 0208009WL187594 Vemkateshwarlu 00019 APGB0005111 248 248 Processed 29/03/2023 0239880180 Mr Bopparaju Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-019-021/010105
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379230 28/02/2023 Chinna Vemkataravanamma 0208009WL187594 Chinna Vemkataravanamma 00019 APGB0005111 248 248 Processed 29/03/2023 0239880049 Mrs VENKATA RAMANAMMA MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-019-021/010105
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379229 28/02/2023 Pullayya 0208009WL187594 Pullayya 00019 APGB0005111 248 248 Processed 29/03/2023 0239879461 Mr PULLAIAH MOGILIPALEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-019-021/010107
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379231 28/02/2023 Obulamma 0208009WL187594 Obulamma 00019 APGB0005111 248 248 Processed 29/03/2023 0239880016 MENDEM OBULAMMA UNION BANK OF INDIA(508500)
159 Markapur AP-08-009-019-021/010117
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379234 28/02/2023 Sreenu 0208009WL187594 Sreenu 00019 APGB0005111 260 260 Processed 29/03/2023 0239879454 Mr Rajarapu Srinu ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379236 28/02/2023 Lakshmidevi 0208009WL187594 Lakshmidevi 00019 APGB0005111 260 260 Processed 29/03/2023 0239880058 Mrs LAKSHMI DEVI PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379235 28/02/2023 Mallamma 0208009WL187594 Mallamma 00019 APGB0005111 260 260 Processed 29/03/2023 0239880057 Mrs MALLAMMA PANUGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-019-021/010129
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379237 28/02/2023 Vemkateshwarlu 0208009WL187594 Vemkateshwarlu 00019 APGB0005111 248 248 Processed 29/03/2023 0239880047 Mr VENKATESWARLU PANUGANTI S O HANUM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-019-021/010177
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379238 28/02/2023 Salamma 0208009WL187594 Salamma 00019 APGB0005111 87 87 Processed 29/03/2023 0239880177 Mrs SALAMMA VADAKOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-019-021/010181
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379239 28/02/2023 Guravayya 0208009WL187594 Guravayya 00019 APGB0005111 248 248 Processed 29/03/2023 0239880053 Mr Chataraju Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379240 28/02/2023 Rajamma 0208009WL187594 Rajamma 00019 APGB0005111 248 248 Processed 29/03/2023 0239879952 Mrs RAJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379242 28/02/2023 Balaguravamma 0208009WL187594 Balaguravamma 00019 APGB0005111 173 173 Processed 29/03/2023 0239879953 Mrs BALA GURAVAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-019-021/010183
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379241 28/02/2023 Pedda Kashayya 0208009WL187594 Pedda Kashayya 00019 APGB0005111 173 173 Processed 29/03/2023 0239879954 Mr PEDDA KASAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-019-021/010184
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379243 28/02/2023 Pedda Pullayya 0208009WL187594 Pedda Pullayya 00019 APGB0005111 173 173 Processed 29/03/2023 0239879450 Mr PEDDA PULLAIAH MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-019-021/010184
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379244 28/02/2023 Pullamma 0208009WL187594 Pullamma 00019 APGB0005111 173 173 Processed 29/03/2023 0239879999 Mrs PULLAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-019-021/010187
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379245 28/02/2023 Ravanamma 0208009WL187594 Ravanamma 00019 APGB0005111 248 248 Processed 29/03/2023 0239880175 Ms RAMANAMMA TATIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-019-021/010194
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379246 28/02/2023 Chinna Pullayya 0208009WL187594 Chinna Pullayya 00019 APGB0005111 173 173 Processed 29/03/2023 0239879463 MADALA CHINNAPULLAIAH BANK OF INDIA(508505)
172 Markapur AP-08-009-019-021/010198
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379247 28/02/2023 Alluramma 0208009WL187594 Alluramma 00019 APGB0005111 248 248 Processed 29/03/2023 0239879464 Mrs ALLURAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379250 28/02/2023 HABEBUN 0208009WL187594 HABEBUN 00019 APGB0005111 260 260 Processed 29/03/2023 0239880031 Mrs HABEEBUN SHAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-019-021/010241
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379251 28/02/2023 Picchayya 0208009WL187594 Picchayya 00019 APGB0005111 248 248 Processed 29/03/2023 0239880051 Mr PITCHAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-019-021/010241
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379252 28/02/2023 Polamma 0208009WL187594 Polamma 00019 APGB0005111 248 248 Processed 29/03/2023 0239879478 Mrs POLAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-019-021/010245
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379254 28/02/2023 Chinna Kaashayya 0208009WL187594 Chinna Kaashayya 00019 APGB0005111 173 173 Processed 29/03/2023 0239879460 MR MADALA CHINNA KASAIAH STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-019-021/010245
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379255 28/02/2023 Kondamma 0208009WL187594 Kondamma 00019 APGB0005111 173 173 Processed 29/03/2023 0239879492 Mrs KONDAMMA MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-019-021/010246
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379256 28/02/2023 Kashi Vemkateshwarlu 0208009WL187594 Kashi Vemkateshwarlu 00019 APGB0005111 260 260 Processed 29/03/2023 0239880060 Mr KASI VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379258 28/02/2023 Ramanamma 0208009WL187594 Ramanamma 00019 APGB0005111 260 260 Processed 29/03/2023 0239879479 Mrs RAMANAMMA UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-019-021/010309
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379262 28/02/2023 Subbamma 0208009WL187594 Subbamma 00019 APGB0005111 260 260 Processed 29/03/2023 0239880046 Mrs SUBBAMMA RAJARAPU W O VENKATESWA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-019-021/010309
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379261 28/02/2023 VENKATESWARLU 0208009WL187594 VENKATESWARLU 00019 APGB0005111 260 260 Processed 29/03/2023 0239880045 Mr VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-019-021/010313
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379264 28/02/2023 Kashamma 0208009WL187594 Kashamma 00019 APGB0005111 260 260 Processed 29/03/2023 0239880055 Mrs KASAMMA BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-019-021/010313
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379263 28/02/2023 Pullayya 0208009WL187594 Pullayya 00019 APGB0005111 260 260 Processed 29/03/2023 0239879955 Mr PULLAIAH BOPPARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-019-021/010317
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379266 28/02/2023 Tirumalamma 0208009WL187594 Tirumalamma 00019 APGB0005111 260 260 Processed 29/03/2023 0239880054 Mrs THIRUMALAMMA UPPULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-019-021/010317
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379265 28/02/2023 U Subba Rayudu 0208009WL187594 U Subba Rayudu 00019 APGB0005111 260 260 Processed 29/03/2023 0239880056 SUBBA RAYUDU UPPALADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-019-021/010320
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379267 28/02/2023 Malleshwaramma 0208009WL187594 Malleshwaramma 00019 APGB0005111 260 260 Processed 29/03/2023 0239880050 Mrs MALLESWARI RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-019-021/010320
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379269 28/02/2023 sivaiah 0208009WL187594 sivaiah 00019 APGB0005111 260 260 Processed 29/03/2023 0239880061 Mr SIVAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-019-021/010320
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379268 28/02/2023 Vemkateshwarlu 0208009WL187594 Vemkateshwarlu 00019 APGB0005111 260 260 Processed 29/03/2023 0239880052 Mr VENKATESWARLU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-019-021/010322
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379271 28/02/2023 Kashi Vemkataravanamma 0208009WL187594 Kashi Vemkataravanamma 00019 APGB0005111 248 248 Processed 29/03/2023 0239880048 Ms KASI VNKATA RAMANA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-019-021/010322
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379270 28/02/2023 Sreenivasulu 0208009WL187594 Sreenivasulu 00019 APGB0005111 260 260 Processed 29/03/2023 0239879458 Mr SRINIVASULU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379272 28/02/2023 Naagi Reddy 0208009WL187594 Naagi Reddy 00019 APGB0005111 248 248 Processed 29/03/2023 0239879448 DODDA NAGIREDDY BANK OF INDIA(508505)
192 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379273 28/02/2023 Venkata Lakshamma 0208009WL187594 Venkata Lakshamma 00019 APGB0005111 248 248 Processed 29/03/2023 0239879491 Mrs VENKATA LAXMAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379274 28/02/2023 Kaashiguravamma 0208009WL187594 Kaashiguravamma 00019 APGB0005111 173 173 Processed 29/03/2023 0239879497 Mrs KAASI GURAMMA MAADAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-019-021/010397
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379276 28/02/2023 Gaaleyya 0208009WL187594 Gaaleyya 00019 APGB0005111 260 260 Processed 29/03/2023 0239879462 Mr GALAIAH GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379278 28/02/2023 Nadipi Subbayya 0208009WL187594 Nadipi Subbayya 00019 APGB0005111 248 248 Processed 29/03/2023 0239879451 Mr SUBBAIAH NADIPI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-019-021/010533
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379279 28/02/2023 Lakshmi 0208009WL187594 Lakshmi 00019 APGB0005111 173 173 Processed 29/03/2023 0239880059 Mrs LAKSHMI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-019-021/010538
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379281 28/02/2023 Subbulu 0208009WL187594 Subbulu 00019 APGB0005111 260 260 Processed 29/03/2023 0239879998 Mrs SUBBULU MADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 42740 42740
198 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23280220234392315 28/02/2023 radha 0208009WL187974 radha 00019 APGB0005224 712 712 Processed 29/03/2023 0239880158 Mrs RADHA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-004-004/020291
(DARIMADUGU) 		0208009000NRG23280220234392321 28/02/2023 srilakshmi 0208009WL187974 srilakshmi 00019 APGB0005224 712 712 Processed 29/03/2023 0239880040 Mrs SREE LAKSHMI JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-004-004/020628
(DARIMADUGU) 		0208009000NRG23280220234392420 28/02/2023 sravani 0208009WL187974 sravani 00019 APGB0005224 356 356 Processed 29/03/2023 0239880182 Mrs Javvaji Sravani ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23280220234393461 28/02/2023 Venkata Lakshamma 0208009WL188001 Venkata Lakshamma 00019 APGB0005224 799 799 Processed 29/03/2023 0239879850 Mrs VENKATA LAKSHMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2579 2579
202 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23280220234377612 28/02/2023 Daaveedu 0208009WL187552 Daaveedu 00019 APGB0005233 462 462 Processed 29/03/2023 0239879930 Mr Pulukuri Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 462 462
203 Markapur AP-08-009-001-001/010099
(JAMMANA PALLI) 		0208009000NRG23280220234394763 28/02/2023 Chinna Chennareddy 0208009WL188015 Chinna Chennareddy 00045 BARB0MARKAP 404 404 Processed 29/03/2023 0239879856 GOLAMARI C CHENNAREDDY BANK OF BARODA(606985)
204 Markapur AP-08-009-001-001/010374
(JAMMANA PALLI) 		0208009000NRG23280220234394819 28/02/2023 Venkata Reddy 0208009WL188015 Venkata Reddy 00045 BARB0MARKAP 485 485 Processed 29/03/2023 0239879743 GUNDAREDDY CHINNA VENKATA REDDY BANK OF BARODA(606985)
205 Markapur AP-08-009-004-004/020151
(DARIMADUGU) 		0208009000NRG23280220234392273 28/02/2023 Rangamma 0208009WL187974 Rangamma 00045 BARB0MARKAP 534 534 Processed 29/03/2023 0239879861 MRS JAVVAJI RANGAMMA STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-004-004/020358
(DARIMADUGU) 		0208009000NRG23280220234392345 28/02/2023 Subbareddy 0208009WL187974 Subbareddy 00045 BARB0MARKAP 534 534 Processed 29/03/2023 0239879921 JAVVAJI SUBBA REDDY BANK OF BARODA(606985)
207 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23280220234393453 28/02/2023 Raamireddy 0208009WL188001 Raamireddy 00045 BARB0MARKAP 799 799 Processed 29/03/2023 0239880083 GANTA RAMIREDDY BANK OF BARODA(606985)
208 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23280220234393452 28/02/2023 venkatalakshmamma 0208009WL188001 venkatalakshmamma 00045 BARB0MARKAP 799 799 Processed 29/03/2023 0239879827 GANTA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
209 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23280220234393454 28/02/2023 Kaashamma 0208009WL188001 Kaashamma 00045 BARB0MARKAP 533 533 Processed 29/03/2023 0239880084 MUKKU KASAMMA BANK OF BARODA(606985)
210 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23280220234393455 28/02/2023 manasa 0208009WL188001 manasa 00045 BARB0MARKAP 533 533 Processed 29/03/2023 0239879846 MUKKU MANASA BANK OF BARODA(606985)
211 Markapur AP-08-009-008-007/010464
(RAYAVARAM) 		0208009000NRG23280220234393457 28/02/2023 Sheshayya 0208009WL188001 Sheshayya 00045 BARB0MARKAP 533 533 Processed 29/03/2023 0239880066 GATTU SESHAIAH BANK OF BARODA(606985)
212 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23280220234393468 28/02/2023 Eswarareddy 0208009WL188001 Eswarareddy 00045 BARB0MARKAP 666 666 Processed 29/03/2023 0239879810 Mr PONDUGULA ESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23280220234393469 28/02/2023 Dhanalakshmi 0208009WL188001 Dhanalakshmi 00045 BARB0MARKAP 799 799 Processed 29/03/2023 0239879826 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23280220234393473 28/02/2023 Venkatareddy 0208009WL188001 Venkatareddy 00045 BARB0MARKAP 799 799 Processed 29/03/2023 0239879845 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
215 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23280220234393489 28/02/2023 Galireddy 0208009WL188001 Galireddy 00045 BARB0MARKAP 799 799 Processed 29/03/2023 0239879778 KANDHI GALI REDDY BANK OF BARODA(606985)
216 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23280220234393494 28/02/2023 Chinnakka 0208009WL188001 Chinnakka 00045 BARB0MARKAP 799 799 Processed 29/03/2023 0239879844 SINGAREDDY CHINNAKKA BANK OF BARODA(606985)
217 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23280220234393536 28/02/2023 VENKATAMMA 0208009WL188001 VENKATAMMA 00045 BARB0MARKAP 799 799 Processed 29/03/2023 0239879891 KANDI VENKATAMMA BANK OF BARODA(606985)
218 Markapur AP-08-009-010-009/020077
(BODAPADU) 		0208009000NRG23280220234386627 28/02/2023 Baalarajamma 0208009WL187755 Baalarajamma 00045 BARB0MARKAP 570 570 Processed 29/03/2023 0239879801 MISS ONTERA BALA RAJAMMA STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23280220234386650 28/02/2023 Picchi Ramgayya 0208009WL187755 Picchi Ramgayya 00045 BARB0MARKAP 570 570 Processed 29/03/2023 0239880067 AREPALLI P RANGAIAH BANK OF BARODA(606985)
220 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23280220234386651 28/02/2023 Ramulu 0208009WL187755 Ramulu 00045 BARB0MARKAP 456 456 Processed 29/03/2023 0239880062 AREPALLI RAMULAMMA BANK OF BARODA(606985)
221 Markapur AP-08-009-011-018/50004
(KONDE PALLI) 		0208009000NRG23280220234390530 28/02/2023 D Raamanjaneya Reddy 0208009WL187932 D Raamanjaneya Reddy 00045 BARB0MARKAP 391 391 Processed 29/03/2023 0239880143 DONDETI RAMANJANEYA REDDY BANK OF BARODA(606985)
222 Markapur AP-08-009-011-018/50004
(KONDE PALLI) 		0208009000NRG23280220234390531 28/02/2023 Lakshmi Tirupatamma 0208009WL187932 Lakshmi Tirupatamma 00045 BARB0MARKAP 391 391 Processed 29/03/2023 0239880144 GURAJALA LAKSHMI THIRUPATHAMMA BANK OF BARODA(606985)
223 Markapur AP-08-009-011-018/50022
(KONDE PALLI) 		0208009000NRG23280220234390536 28/02/2023 V Rami Reddy 0208009WL187932 V Rami Reddy 00045 BARB0MARKAP 391 391 Processed 29/03/2023 0239880121 KUNDURU VENKATA RAMI REDDY BANK OF BARODA(606985)
SubTotal 12584 12584
224 Markapur AP-08-009-001-001/010074
(JAMMANA PALLI) 		0208009000NRG23280220234394755 28/02/2023 Kaasamma 0208009WL188015 Kaasamma 00048 BKID0005618 485 485 Processed 29/03/2023 0239879906 CHERUKUPALLE KASAMMA BANK OF INDIA(508505)
225 Markapur AP-08-009-001-001/010086
(JAMMANA PALLI) 		0208009000NRG23280220234394758 28/02/2023 Paallaankamma 0208009WL188015 Paallaankamma 00048 BKID0005618 404 404 Processed 29/03/2023 0239879987 CHERUKUPALLI PALANKAMMA BANK OF INDIA(508505)
226 Markapur AP-08-009-001-001/010098
(JAMMANA PALLI) 		0208009000NRG23280220234394762 28/02/2023 Lakshmamma 0208009WL188015 Lakshmamma 00048 BKID0005618 485 485 Processed 29/03/2023 0239879805 ANNAPUREDDY LAKSHMAMMA BANK OF INDIA(508505)
227 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23280220234394765 28/02/2023 Govindamma 0208009WL188015 Govindamma 00048 BKID0005618 404 404 Processed 29/03/2023 0239879895 PONDUGULA GOVINDAMMA BANK OF INDIA(508505)
228 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23280220234394776 28/02/2023 Vengayya 0208009WL188015 Vengayya 00048 BKID0005618 485 485 Processed 29/03/2023 0239879907 EERLA VENGAIAH BANK OF INDIA(508505)
229 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23280220234394781 28/02/2023 Kaashamma 0208009WL188015 Kaashamma 00048 BKID0005618 485 485 Processed 29/03/2023 0239879908 UDUMULA KASAMMA BANK OF INDIA(508505)
230 Markapur AP-08-009-001-001/010257
(JAMMANA PALLI) 		0208009000NRG23280220234394786 28/02/2023 sattaar 0208009WL188015 sattaar 00048 BKID0005618 485 485 Processed 29/03/2023 0239879755 SHAIK SATHAR BANK OF INDIA(508505)
231 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23280220234394790 28/02/2023 Gaalemma 0208009WL188015 Gaalemma 00048 BKID0005618 324 324 Processed 29/03/2023 0239879986 SINGAREDDY GALEMMA BANK OF INDIA(508505)
232 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23280220234394791 28/02/2023 Kaashi Reddy 0208009WL188015 Kaashi Reddy 00048 BKID0005618 485 485 Processed 29/03/2023 0239879988 SINGAREDDY KASIREDDY BANK OF INDIA(508505)
233 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23280220234394796 28/02/2023 Venkateswarlu 0208009WL188015 Venkateswarlu 00048 BKID0005618 81 81 Processed 29/03/2023 0239879948 Mr VENKATESWARLU DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Markapur AP-08-009-001-001/010308
(JAMMANA PALLI) 		0208009000NRG23280220234394803 28/02/2023 Subbareddy 0208009WL188015 Subbareddy 00048 BKID0005618 324 324 Processed 29/03/2023 0239879989 PONDUGULA SUBBA REDDY BANK OF BARODA(606985)
235 Markapur AP-08-009-001-001/010349
(JAMMANA PALLI) 		0208009000NRG23280220234394812 28/02/2023 Lakshminaarayanamma 0208009WL188015 Lakshminaarayanamma 00048 BKID0005618 485 485 Processed 29/03/2023 0239879991 MISS UDUMULA LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23280220234394816 28/02/2023 RAMANA REDDY 0208009WL188015 RAMANA REDDY 00048 BKID0005618 243 243 Processed 29/03/2023 0239880075 BASU RAMANA REDDY BANK OF BARODA(606985)
237 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23280220234394818 28/02/2023 Ravanamma 0208009WL188015 Ravanamma 00048 BKID0005618 404 404 Processed 29/03/2023 0239879746 MUTHAREDDY RAMANAMMA BANK OF INDIA(508505)
238 Markapur AP-08-009-001-001/010397
(JAMMANA PALLI) 		0208009000NRG23280220234394820 28/02/2023 Arunamma 0208009WL188015 Arunamma 00048 BKID0005618 324 324 Processed 29/03/2023 0239879909 KEESARI ARUNAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-001-001/010405
(JAMMANA PALLI) 		0208009000NRG23280220234394823 28/02/2023 Maha Lakshmamma 0208009WL188015 Maha Lakshmamma 00048 BKID0005618 324 324 Processed 29/03/2023 0239879990 GANJI MAHALAKSHAMMA BANK OF INDIA(508505)
240 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23280220234394825 28/02/2023 Ramakrishna reddy 0208009WL188015 Ramakrishna reddy 00048 BKID0005618 485 485 Processed 29/03/2023 0239880086 VENNA RAMAKRISHNA REDDY BANK OF INDIA(508505)
241 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23280220234394829 28/02/2023 Polamma 0208009WL188015 Polamma 00048 BKID0005618 404 404 Processed 29/03/2023 0239879851 SINGAREDDY POLAMMA BANK OF INDIA(508505)
242 Markapur AP-08-009-001-001/010456
(JAMMANA PALLI) 		0208009000NRG23280220234394830 28/02/2023 Malleswari 0208009WL188015 Malleswari 00048 BKID0005618 404 404 Processed 29/03/2023 0239879787 MRS MALLESWARI RAVI STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-004-004/010268
(DARIMADUGU) 		0208009000NRG23280220234392241 28/02/2023 Venkateswara Reddy 0208009WL187974 Venkateswara Reddy 00048 BKID0005618 534 534 Processed 29/03/2023 0239880072 JAVVAJI VENKATESWARA REDDY BANK OF INDIA(508505)
244 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23280220234392249 28/02/2023 Venkatalakshmamma 0208009WL187974 Venkatalakshmamma 00048 BKID0005618 356 356 Processed 29/03/2023 0239880130 YARREDLA VENKATALAKSHMAMMA BANK OF INDIA(508505)
245 Markapur AP-08-009-004-004/020212
(DARIMADUGU) 		0208009000NRG23280220234392290 28/02/2023 ramaanjula reddy 0208009WL187974 ramaanjula reddy 00048 BKID0005618 534 534 Processed 29/03/2023 0239879862 Mr RAMANJINEYULU REDDY JAVVAJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
246 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23280220234392325 28/02/2023 Eeswaramma 0208009WL187974 Eeswaramma 00048 BKID0005618 534 534 Processed 29/03/2023 0239879752 BATTAGIRI ESWARAMMA BANK OF INDIA(508505)
247 Markapur AP-08-009-004-004/020304
(DARIMADUGU) 		0208009000NRG23280220234392326 28/02/2023 Lakshmi Naarayana Reddy 0208009WL187974 Lakshmi Naarayana Reddy 00048 BKID0005618 534 534 Processed 29/03/2023 0239879753 BATTAGIRI LAKSHMINARAYANA REDDY BANK OF INDIA(508505)
248 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23280220234392364 28/02/2023 Venkata Lakshamma 0208009WL187974 Venkata Lakshamma 00048 BKID0005618 534 534 Processed 29/03/2023 0239879915 Mrs VENKATA LAKSHMAMMA BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-005-005/020069
(PEDA YACHAVARAM) 		0208009000NRG23280220234387681 28/02/2023 Andhu 0208009WL187797 Andhu 00048 BKID0005618 1542 1542 Processed 29/03/2023 0239879902 CHAPPIDI ANAND BANK OF INDIA(508505)
250 Markapur AP-08-009-008-007/010691
(RAYAVARAM) 		0208009000NRG23280220234393479 28/02/2023 Raajamma 0208009WL188001 Raajamma 00048 BKID0005618 666 666 Processed 29/03/2023 0239879983 MUDAMANCHU RAJAMMA BANK OF INDIA(508505)
251 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23280220234393487 28/02/2023 Pedda galaiah 0208009WL188001 Pedda galaiah 00048 BKID0005618 799 799 Processed 29/03/2023 0239879828 GUMMA PEDDA GALEIAH BANK OF INDIA(508505)
252 Markapur AP-08-009-008-007/010855
(RAYAVARAM) 		0208009000NRG23280220234393512 28/02/2023 Musalareddy 0208009WL188001 Musalareddy 00048 BKID0005618 666 666 Processed 29/03/2023 0239879848 GAYAM MURALI MOHAN REDDY BANK OF INDIA(508505)
253 Markapur AP-08-009-008-007/010863
(RAYAVARAM) 		0208009000NRG23280220234393513 28/02/2023 Mallikarjuna Rao 0208009WL188001 Mallikarjuna Rao 00048 BKID0005618 799 799 Processed 29/03/2023 0239879811 YELISETTY MALLIKHARJUNA RAO BANK OF INDIA(508505)
254 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23280220234393522 28/02/2023 venkata ramanamma 0208009WL188001 venkata ramanamma 00048 BKID0005618 133 133 Processed 29/03/2023 0239879809 YELESETTY VENKATA RAMANAMMA BANK OF INDIA(508505)
255 Markapur AP-08-009-008-007/11611
(RAYAVARAM) 		0208009000NRG23280220234393541 28/02/2023 Sanangula Venkata Ravi Kumar 0208009WL188001 Sanangula Venkata Ravi Kumar 00048 BKID0005618 666 666 Processed 29/03/2023 0239880146 SANANGULA VENKATA RAVI KUMAR ICICI BANK LTD(508534)
256 Markapur AP-08-009-011-018/040292
(KONDE PALLI) 		0208009000NRG23280220234390486 28/02/2023 Lakshmi Devi 0208009WL187932 Lakshmi Devi 00048 BKID0005618 391 391 Processed 29/03/2023 0239880024 KUNDURU LAKSHMI DEVI BANK OF INDIA(508505)
257 Markapur AP-08-009-011-018/040382
(KONDE PALLI) 		0208009000NRG23280220234390494 28/02/2023 Aademma 0208009WL187932 Aademma 00048 BKID0005618 391 391 Processed 29/03/2023 0239879941 MANDATI ADEMMA BANK OF INDIA(508505)
258 Markapur AP-08-009-011-018/040404
(KONDE PALLI) 		0208009000NRG23280220234390499 28/02/2023 varalakshmi 0208009WL187932 varalakshmi 00048 BKID0005618 391 391 Processed 29/03/2023 0239879940 Mrs Mandati Varalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-011-018/040586
(KONDE PALLI) 		0208009000NRG23280220234390518 28/02/2023 kotaiah 0208009WL187932 kotaiah 00048 BKID0005618 391 391 Processed 29/03/2023 0239880012 GUNJE KOTAIAH BANK OF INDIA(508505)
260 Markapur AP-08-009-011-018/040615
(KONDE PALLI) 		0208009000NRG23280220234390524 28/02/2023 chinna venkatamma 0208009WL187932 chinna venkatamma 00048 BKID0005618 391 391 Processed 29/03/2023 0239879942 GUNJA CHINNA VENKATAMMA BANK OF INDIA(508505)
261 Markapur AP-08-009-011-018/50014
(KONDE PALLI) 		0208009000NRG23280220234390534 28/02/2023 Veerayya 0208009WL187932 Veerayya 00048 BKID0005618 391 391 Processed 29/03/2023 0239880129 Mr VEERAIAH SALVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
262 Markapur AP-08-009-012-013/010138
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363058 28/02/2023 Anantulu 0208009WL187126 Anantulu 00048 BKID0005618 424 424 Processed 29/03/2023 0239879887 KASU ANANTULU BANK OF INDIA(508505)
263 Markapur AP-08-009-012-013/010350
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363070 28/02/2023 Mangamma 0208009WL187126 Mangamma 00048 BKID0005618 424 424 Processed 29/03/2023 0239879849 THULLURI MANGAMMA BANK OF INDIA(508505)
264 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363074 28/02/2023 Allur Reddy 0208009WL187126 Allur Reddy 00048 BKID0005618 424 424 Processed 29/03/2023 0239879946 DEVARAPU ALLURI REDDY BANK OF INDIA(508505)
265 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363081 28/02/2023 Venkateswarlu 0208009WL187126 Venkateswarlu 00048 BKID0005618 339 339 Processed 29/03/2023 0239879847 MR VENNA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363084 28/02/2023 Malleswari 0208009WL187126 Malleswari 00048 BKID0005618 339 339 Processed 29/03/2023 0239879889 VENNA MAHESWARI BANK OF INDIA(508505)
267 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363083 28/02/2023 srinivasareddy 0208009WL187126 srinivasareddy 00048 BKID0005618 339 339 Processed 29/03/2023 0239879888 VENNA SRINIVASULA REDDY BANK OF INDIA(508505)
268 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23280220234385955 28/02/2023 Daaniyel 0208009WL187725 Daaniyel 00048 BKID0005618 655 655 Processed 29/03/2023 0239880104 DARIVEMULA DANIYELU BANK OF INDIA(508505)
269 Markapur AP-08-009-013-014/010056
(VEMULAKOTA) 		0208009000NRG23280220234385959 28/02/2023 Chinna Guravayya 0208009WL187725 Chinna Guravayya 00048 BKID0005618 780 780 Processed 29/03/2023 0239879893 MR MACHEPLLI CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-013-014/010078
(VEMULAKOTA) 		0208009000NRG23280220234385960 28/02/2023 Nuru Bhaashaa 0208009WL187725 Nuru Bhaashaa 00048 BKID0005618 95 95 Processed 29/03/2023 0239879971 DUDEKULA NOOR BASHA BANK OF INDIA(508505)
271 Markapur AP-08-009-013-014/010123
(VEMULAKOTA) 		0208009000NRG23280220234385974 28/02/2023 Hanumareddy 0208009WL187725 Hanumareddy 00048 BKID0005618 394 394 Processed 29/03/2023 0239880013 MR JANKE HANUMA REDDY STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386061 28/02/2023 Naagireddy 0208009WL187731 Naagireddy 00048 BKID0005618 477 477 Processed 29/03/2023 0239879968 SINGAREDDY NAGIREDDY BANK OF INDIA(508505)
273 Markapur AP-08-009-014-015/010055
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386067 28/02/2023 Lakshmidevi 0208009WL187731 Lakshmidevi 00048 BKID0005618 548 548 Processed 29/03/2023 0239879970 MANDHA LAKSHMIDEVI BANK OF INDIA(508505)
274 Markapur AP-08-009-014-015/010098
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386075 28/02/2023 ramesh 0208009WL187731 ramesh 00048 BKID0005618 392 392 Processed 29/03/2023 0239879969 CHANDA RAMESH UNION BANK OF INDIA(508500)
275 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386092 28/02/2023 Ramanamma 0208009WL187731 Ramanamma 00048 BKID0005618 470 470 Processed 29/03/2023 0239879754 CHILAKA RAVANAMMA BANK OF INDIA(508505)
276 Markapur AP-08-009-014-015/010300
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386116 28/02/2023 Baalu 0208009WL187731 Baalu 00048 BKID0005618 732 732 Processed 29/03/2023 0239879788 NANDYALA BALA GURAVAIAH BANK OF INDIA(508505)
277 Markapur AP-08-009-014-015/010309
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386118 28/02/2023 Uma Devi 0208009WL187731 Uma Devi 00048 BKID0005618 276 276 Processed 29/03/2023 0239880108 GUNDALA UMA DEVI BANK OF INDIA(508505)
278 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23280220234364119 28/02/2023 Anjali 0208009WL187156 Anjali 00048 BKID0005618 781 781 Processed 29/03/2023 0239879789 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-016-017/010021
(GOTTIPADIA) 		0208009000NRG23280220234377964 28/02/2023 Vinodamma 0208009WL187563 Vinodamma 00048 BKID0005618 934 934 Processed 29/03/2023 0239879858 KORRAPOLU VINODAMMA BANK OF INDIA(508505)
280 Markapur AP-08-009-016-017/010061
(GOTTIPADIA) 		0208009000NRG23280220234377967 28/02/2023 kasiviswanath 0208009WL187563 kasiviswanath 00048 BKID0005618 779 779 Processed 29/03/2023 0239879832 MR NALLABOTHULA KASI VISWANATHU STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-016-017/010079
(GOTTIPADIA) 		0208009000NRG23280220234377972 28/02/2023 Gaaleyya 0208009WL187563 Gaaleyya 00048 BKID0005618 934 934 Processed 29/03/2023 0239880166 NALLABOTHULA GALAIAH BANK OF INDIA(508505)
282 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23280220234377973 28/02/2023 Subbayya 0208009WL187563 Subbayya 00048 BKID0005618 779 779 Processed 29/03/2023 0239879967 MR RACHAKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23280220234377985 28/02/2023 Pedda Alloorayya 0208009WL187563 Pedda Alloorayya 00048 BKID0005618 311 311 Processed 29/03/2023 0239879821 MALAPATI PEDDA ALLURAIAH BANK OF INDIA(508505)
284 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23280220234377987 28/02/2023 Raajeswari 0208009WL187563 Raajeswari 00048 BKID0005618 934 934 Processed 29/03/2023 0239879820 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-016-017/010208
(GOTTIPADIA) 		0208009000NRG23280220234377988 28/02/2023 BURRI GANGAMMA 0208009WL187563 BURRI GANGAMMA 00048 BKID0005618 934 934 Processed 29/03/2023 0239880145 BURRI GANGAMMA BANK OF INDIA(508505)
286 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23280220234377993 28/02/2023 Kaasamma 0208009WL187563 Kaasamma 00048 BKID0005618 934 934 Processed 29/03/2023 0239880085 KOMMATOTI KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
287 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23280220234377995 28/02/2023 Alluramma 0208009WL187563 Alluramma 00048 BKID0005618 934 934 Processed 29/03/2023 0239880028 TUMMA ALLURAMMA BANK OF INDIA(508505)
288 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23280220234378001 28/02/2023 Gangamma 0208009WL187563 Gangamma 00048 BKID0005618 935 935 Processed 29/03/2023 0239879745 NAALI GANGAMMA BANK OF INDIA(508505)
289 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23280220234378004 28/02/2023 Jems 0208009WL187563 Jems 00048 BKID0005618 935 935 Processed 29/03/2023 0239880029 KORRAPOLU JAMES BANK OF INDIA(508505)
290 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23280220234378013 28/02/2023 subbamma 0208009WL187563 subbamma 00048 BKID0005618 935 935 Processed 29/03/2023 0239880107 UPPALAPATI SUBBAMMA BANK OF INDIA(508505)
291 Markapur AP-08-009-016-017/010470
(GOTTIPADIA) 		0208009000NRG23280220234378017 28/02/2023 Mariyadaas 0208009WL187563 Mariyadaas 00048 BKID0005618 935 935 Processed 29/03/2023 0239879824 MR KORRAPOLU MARIYA DASU STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-016-017/010475
(GOTTIPADIA) 		0208009000NRG23280220234378019 28/02/2023 madhavi 0208009WL187563 madhavi 00048 BKID0005618 312 312 Processed 29/03/2023 0239879823 PIKKILI MADHAVI BANK OF INDIA(508505)
293 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23280220234378021 28/02/2023 Lakshmi 0208009WL187563 Lakshmi 00048 BKID0005618 935 935 Processed 29/03/2023 0239880042 UPPALAPATI LAKSHMI BANK OF INDIA(508505)
294 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23280220234378020 28/02/2023 Sreenu 0208009WL187563 Sreenu 00048 BKID0005618 935 935 Processed 29/03/2023 0239880041 UPPALAPATI SRINU AXIS BANK(607153)
295 Markapur AP-08-009-016-017/010488
(GOTTIPADIA) 		0208009000NRG23280220234378024 28/02/2023 Raamakrishna 0208009WL187563 Raamakrishna 00048 BKID0005618 779 779 Processed 29/03/2023 0239879822 MR PIKKILI RAMAKRISHNA STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23280220234378029 28/02/2023 anasurya 0208009WL187563 anasurya 00048 BKID0005618 935 935 Processed 29/03/2023 0239880063 THUMMA ANASURYA BANK OF INDIA(508505)
297 Markapur AP-08-009-018-020/020481
(THIPPAYA PALEM) 		0208009000NRG23280220234394352 28/02/2023 Narayana reddi 0208009WL188011 Narayana reddi 00048 BKID0005618 474 474 Processed 29/03/2023 0239879779 DUGGIREDDY NARAYANA REDDY BANK OF INDIA(508505)
298 Markapur AP-08-009-020-022/010112
(BHUPATHI PALLI) 		0208009000NRG23280220234377597 28/02/2023 Aanandamma 0208009WL187552 Aanandamma 00048 BKID0005618 923 923 Processed 29/03/2023 0239879910 TALAPATI AANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Markapur AP-08-009-020-022/030042
(BHUPATHI PALLI) 		0208009000NRG23280220234377608 28/02/2023 Yesayya 0208009WL187552 Yesayya 00048 BKID0005618 616 616 Processed 29/03/2023 0239879929 MUNNANGI YESAIAH BANK OF INDIA(508505)
300 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23280220234377609 28/02/2023 mariyamma 0208009WL187552 mariyamma 00048 BKID0005618 462 462 Processed 29/03/2023 0239879951 VESAPOGU MARIYAMMA BANK OF INDIA(508505)
301 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23280220234377610 28/02/2023 Mastaanamma 0208009WL187552 Mastaanamma 00048 BKID0005618 462 462 Processed 29/03/2023 0239879927 Mrs MASTANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23280220234377615 28/02/2023 mariyamma 0208009WL187552 mariyamma 00048 BKID0005618 616 616 Processed 29/03/2023 0239879928 EGGONI MARIYAMMA BANK OF INDIA(508505)
303 Markapur AP-08-009-020-022/030053
(BHUPATHI PALLI) 		0208009000NRG23280220234377617 28/02/2023 Raayalamma 0208009WL187552 Raayalamma 00048 BKID0005618 462 462 Processed 29/03/2023 0239880032 MUNNANGI RAHELAMMA BANK OF INDIA(508505)
304 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23280220234377621 28/02/2023 Mariyamma 0208009WL187552 Mariyamma 00048 BKID0005618 616 616 Processed 29/03/2023 0239879949 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
305 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23280220234377623 28/02/2023 Sundaramma 0208009WL187552 Sundaramma 00048 BKID0005618 616 616 Processed 29/03/2023 0239879950 PULUKURI SUNDARAMMA BANK OF INDIA(508505)
SubTotal 46408 46408
306 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23280220234393464 28/02/2023 Velugonda Reddy 0208009WL188001 Velugonda Reddy 00078 CNRB0013640 799 799 Processed 29/03/2023 0239879727 VELUGONDA REDDY CHALIMADUGU CANARA BANK(508532)
SubTotal 799 799
307 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23280220234394771 28/02/2023 Kumaari 0208009WL188015 Kumaari 00078 CNRB0013667 243 243 Processed 29/03/2023 0239879855 YERUVA KUMARI CANARA BANK(508532)
308 Markapur AP-08-009-001-001/010259
(JAMMANA PALLI) 		0208009000NRG23280220234394787 28/02/2023 Lakshmi Reddy 0208009WL188015 Lakshmi Reddy 00078 CNRB0013667 404 404 Processed 29/03/2023 0239879725 UDUMULA LAKSHMI REDDY CANARA BANK(508532)
309 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23280220234394798 28/02/2023 Konda Reddy 0208009WL188015 Konda Reddy 00078 CNRB0013667 485 485 Processed 29/03/2023 0239879985 DODDA KONDAREDDY CANARA BANK(508532)
310 Markapur AP-08-009-001-001/010343
(JAMMANA PALLI) 		0208009000NRG23280220234394810 28/02/2023 Allooramma 0208009WL188015 Allooramma 00078 CNRB0013667 404 404 Processed 29/03/2023 0239879785 UDUMULA ALLURAMMA CANARA BANK(508532)
311 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23280220234394814 28/02/2023 Venkata Reddy 0208009WL188015 Venkata Reddy 00078 CNRB0013667 162 162 Processed 29/03/2023 0239879729 Mr VENKATA REDDY DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23280220234392309 28/02/2023 Chinna Kaashayya 0208009WL187974 Chinna Kaashayya 00078 CNRB0013667 534 534 Processed 29/03/2023 0239879871 DUDEKULA CHINNA KASAIAH CANARA BANK(508532)
313 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23280220234392314 28/02/2023 Venkata Reddy 0208009WL187974 Venkata Reddy 00078 CNRB0013667 712 712 Processed 29/03/2023 0239879712 JAVVAJI VENKATA REDDY CANARA BANK(508532)
314 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23280220234392319 28/02/2023 Gaalemma 0208009WL187974 Gaalemma 00078 CNRB0013667 534 534 Processed 29/03/2023 0239879873 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23280220234392337 28/02/2023 Rangareddy 0208009WL187974 Rangareddy 00078 CNRB0013667 712 712 Processed 29/03/2023 0239879738 VENKATA RANGA REDDY NALLAREDDY CANARA BANK(508532)
316 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23280220234392336 28/02/2023 Venkata Rangamma 0208009WL187974 Venkata Rangamma 00078 CNRB0013667 712 712 Processed 29/03/2023 0239879872 NALLAREDDY VENKATA RANGAMMA CANARA BANK(508532)
317 Markapur AP-08-009-004-004/020354
(DARIMADUGU) 		0208009000NRG23280220234392342 28/02/2023 lakshmi narayana Reddy 0208009WL187974 lakshmi narayana Reddy 00078 CNRB0013667 534 534 Processed 29/03/2023 0239879723 SEELAM LAKSHMI NARAY CANARA BANK(508532)
318 Markapur AP-08-009-004-004/020612
(DARIMADUGU) 		0208009000NRG23280220234392413 28/02/2023 shivakumari 0208009WL187974 shivakumari 00078 CNRB0013667 356 356 Processed 29/03/2023 0239879786 SIVA KUMARI CHADALAVADA CANARA BANK(508532)
319 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23280220234393443 28/02/2023 Raajayya 0208009WL188001 Raajayya 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879742 Mr RAJAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
320 Markapur AP-08-009-008-007/010240
(RAYAVARAM) 		0208009000NRG23280220234393446 28/02/2023 Raajamma 0208009WL188001 Raajamma 00078 CNRB0013667 533 533 Processed 29/03/2023 0239879838 BATHULA RAJAMMA CANARA BANK(508532)
321 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23280220234393448 28/02/2023 Subbaareddy 0208009WL188001 Subbaareddy 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879837 MR PONDUGULA SUBBAREDDY STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23280220234393459 28/02/2023 polayya 0208009WL188001 polayya 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879945 Mr POLAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23280220234393466 28/02/2023 Aadilakshamma 0208009WL188001 Aadilakshamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879842 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
324 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23280220234393470 28/02/2023 Venkatalakshamma 0208009WL188001 Venkatalakshamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879874 MS GAYAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-008-007/010587
(RAYAVARAM) 		0208009000NRG23280220234393471 28/02/2023 Pichchamma 0208009WL188001 Pichchamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879739 Mrs PITCHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23280220234393477 28/02/2023 avulakka 0208009WL188001 avulakka 00078 CNRB0013667 666 666 Processed 29/03/2023 0239879876 KAYAKAKULA AVULAKKA CANARA BANK(508532)
327 Markapur AP-08-009-008-007/010691
(RAYAVARAM) 		0208009000NRG23280220234393480 28/02/2023 Yellayya 0208009WL188001 Yellayya 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879875 MR MUDAMANCHU YALLAIAH STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-008-007/010695
(RAYAVARAM) 		0208009000NRG23280220234393482 28/02/2023 pullamma 0208009WL188001 pullamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239880082 GUMMA PULLAMMA BANK OF INDIA(508505)
329 Markapur AP-08-009-008-007/010708
(RAYAVARAM) 		0208009000NRG23280220234393483 28/02/2023 govindamma 0208009WL188001 govindamma 00078 CNRB0013667 666 666 Processed 29/03/2023 0239880022 GOVINDAMMA BUMASETTY CANARA BANK(508532)
330 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23280220234393485 28/02/2023 Baalaguravayya 0208009WL188001 Baalaguravayya 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879841 Mr BALAGURAVAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23280220234393484 28/02/2023 Ramanamma 0208009WL188001 Ramanamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879722 MRS GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23280220234393493 28/02/2023 Mastanamma 0208009WL188001 Mastanamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879839 DUDEKULA MASTANAMMA CANARA BANK(508532)
333 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23280220234393496 28/02/2023 Venkatalakshamma 0208009WL188001 Venkatalakshamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879777 KANDI VENKATA LAKSHMI CANARA BANK(508532)
334 Markapur AP-08-009-008-007/010756
(RAYAVARAM) 		0208009000NRG23280220234393497 28/02/2023 Nagalakshmi 0208009WL188001 Nagalakshmi 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879825 Mrs NAGALAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-008-007/010759
(RAYAVARAM) 		0208009000NRG23280220234393498 28/02/2023 Ananthalakshamma 0208009WL188001 Ananthalakshamma 00078 CNRB0013667 799 799 Processed 29/03/2023 0239880135 KANDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
336 Markapur AP-08-009-008-007/010829
(RAYAVARAM) 		0208009000NRG23280220234393506 28/02/2023 dhanalakshmi 0208009WL188001 dhanalakshmi 00078 CNRB0013667 666 666 Processed 29/03/2023 0239879704 DHANA LAXMI KOPPALA CANARA BANK(508532)
337 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23280220234393507 28/02/2023 Kasayya 0208009WL188001 Kasayya 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879705 BHIMANABOINA KASAIAH BANK OF BARODA(606985)
338 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23280220234393509 28/02/2023 Srinivasulu 0208009WL188001 Srinivasulu 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879843 MUDAMANCHU SRINIVASULU CANARA BANK(508532)
339 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23280220234393511 28/02/2023 Lakshmidevi 0208009WL188001 Lakshmidevi 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879781 YERVA LAKSHMI DEVI CANARA BANK(508532)
340 Markapur AP-08-009-008-007/010849
(RAYAVARAM) 		0208009000NRG23280220234393510 28/02/2023 Nemilireddy 0208009WL188001 Nemilireddy 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879715 YERUVA NEMILI REDDY CANARA BANK(508532)
341 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23280220234393516 28/02/2023 ramanareddy 0208009WL188001 ramanareddy 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879776 MUKKU RAMANA REDDY BANK OF BARODA(606985)
342 Markapur AP-08-009-008-007/011040
(RAYAVARAM) 		0208009000NRG23280220234393518 28/02/2023 lakshmidevi 0208009WL188001 lakshmidevi 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879890 LAXMI DEVI GAYAM CANARA BANK(508532)
343 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23280220234393523 28/02/2023 pedda kondaiah 0208009WL188001 pedda kondaiah 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879717 KURRA KONDAIAH CANARA BANK(508532)
344 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23280220234393530 28/02/2023 naga jyothi 0208009WL188001 naga jyothi 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879708 MRS PASUPULETI NAGA JYOTHI STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-008-007/011464
(RAYAVARAM) 		0208009000NRG23280220234393533 28/02/2023 Venkata Lakshmi 0208009WL188001 Venkata Lakshmi 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879711 CHALLA VENKATA LAKSHMI CANARA BANK(508532)
346 Markapur AP-08-009-008-007/11557
(RAYAVARAM) 		0208009000NRG23280220234393539 28/02/2023 MEENA KUMARI UPPUTHOLLA 0208009WL188001 MEENA KUMARI UPPUTHOLLA 00078 CNRB0013667 799 799 Processed 29/03/2023 0239879736 SHRI UPPATALA MEENA KUMARI STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-010-009/020014
(BODAPADU) 		0208009000NRG23280220234386623 28/02/2023 Chennamma 0208009WL187755 Chennamma 00078 CNRB0013667 456 456 Processed 29/03/2023 0239880015 K CHENNAMMA CANARA BANK(508532)
348 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23280220234386625 28/02/2023 Issak 0208009WL187755 Issak 00078 CNRB0013667 342 342 Processed 29/03/2023 0239879716 CHINTHAGUNTLA ISAK CANARA BANK(508532)
349 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23280220234386626 28/02/2023 Kumari 0208009WL187755 Kumari 00078 CNRB0013667 228 228 Processed 29/03/2023 0239879795 CHINTHAKUNTLA KUMARI CANARA BANK(508532)
350 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23280220234386629 28/02/2023 Subbamma 0208009WL187755 Subbamma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879751 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
351 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23280220234386630 28/02/2023 Venkata Chennamma 0208009WL187755 Venkata Chennamma 00078 CNRB0013667 456 456 Processed 29/03/2023 0239879735 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
352 Markapur AP-08-009-010-009/020123
(BODAPADU) 		0208009000NRG23280220234386632 28/02/2023 Atchamma 0208009WL187755 Atchamma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879748 BORIGORLA ATCHAMMA CANARA BANK(508532)
353 Markapur AP-08-009-010-009/020123
(BODAPADU) 		0208009000NRG23280220234386631 28/02/2023 Kondayya 0208009WL187755 Kondayya 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879747 BORIGORLA KONDAIAH CANARA BANK(508532)
354 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23280220234386634 28/02/2023 Rajamma 0208009WL187755 Rajamma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879854 BORIGORLA RAJAMMA CANARA BANK(508532)
355 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23280220234386635 28/02/2023 Ademma 0208009WL187755 Ademma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879720 SALANKI ADIMMA CANARA BANK(508532)
356 Markapur AP-08-009-010-009/020178
(BODAPADU) 		0208009000NRG23280220234386638 28/02/2023 Raama Lakshamma 0208009WL187755 Raama Lakshamma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879749 RAMALAKSHMAMMA MUKKAMALLA CANARA BANK(508532)
357 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23280220234386643 28/02/2023 Padma 0208009WL187755 Padma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879741 PADMA KANDULA CANARA BANK(508532)
358 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23280220234386642 28/02/2023 Vemkateshwara Reddi 0208009WL187755 Vemkateshwara Reddi 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879726 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
359 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23280220234386646 28/02/2023 Chennakeshavulu 0208009WL187755 Chennakeshavulu 00078 CNRB0013667 570 570 Processed 29/03/2023 0239880021 CHENNA KESAVULU AREPALLI CANARA BANK(508532)
360 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23280220234386647 28/02/2023 Vemkatasubbulu 0208009WL187755 Vemkatasubbulu 00078 CNRB0013667 570 570 Processed 29/03/2023 0239880020 AREPALLI VENKATA SUBBULU BANK OF BARODA(606985)
361 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23280220234386649 28/02/2023 Lakshmidevi 0208009WL187755 Lakshmidevi 00078 CNRB0013667 570 570 Processed 29/03/2023 0239880065 LAKSHMI DEVI AREPALLI CANARA BANK(508532)
362 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23280220234386648 28/02/2023 Sreeramgam 0208009WL187755 Sreeramgam 00078 CNRB0013667 570 570 Processed 29/03/2023 0239880064 SREE RANGAM AREPALLI CANARA BANK(508532)
363 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23280220234386655 28/02/2023 Peramma 0208009WL187755 Peramma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879853 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-010-009/020413
(BODAPADU) 		0208009000NRG23280220234386660 28/02/2023 Subbamma 0208009WL187755 Subbamma 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879721 TUMBETI SUBBAMMA CANARA BANK(508532)
365 Markapur AP-08-009-010-009/020518
(BODAPADU) 		0208009000NRG23280220234386667 28/02/2023 LAKSHMI DEVI 0208009WL187755 LAKSHMI DEVI 00078 CNRB0013667 570 570 Processed 29/03/2023 0239880157 BOGGU LAKSHMI DEVI CANARA BANK(508532)
366 Markapur AP-08-009-010-009/020524
(BODAPADU) 		0208009000NRG23280220234386668 28/02/2023 RAJYAM 0208009WL187755 RAJYAM 00078 CNRB0013667 570 570 Processed 29/03/2023 0239880105 MRS ASUPALLI RAJYAM STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23280220234386670 28/02/2023 molati linga reddy 0208009WL187755 molati linga reddy 00078 CNRB0013667 570 570 Processed 29/03/2023 0239880081 MOTATI LINGA REDDY CANARA BANK(508532)
368 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23280220234386671 28/02/2023 motati ganga bhavani 0208009WL187755 motati ganga bhavani 00078 CNRB0013667 570 570 Processed 29/03/2023 0239879706 MOTATI GANGA BHAVANI BANK OF BARODA(606985)
369 Markapur AP-08-009-011-018/040039
(KONDE PALLI) 		0208009000NRG23280220234390478 28/02/2023 VENKATAMMA 0208009WL187932 VENKATAMMA 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880025 GUNJA VENKATAMMA CANARA BANK(508532)
370 Markapur AP-08-009-011-018/040074
(KONDE PALLI) 		0208009000NRG23280220234390479 28/02/2023 Tirupatamma 0208009WL187932 Tirupatamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879936 PARSINENI THIRAPATHAMMA UNION BANK OF INDIA(508500)
371 Markapur AP-08-009-011-018/040139
(KONDE PALLI) 		0208009000NRG23280220234390481 28/02/2023 Subbareddy 0208009WL187932 Subbareddy 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879938 KUNDURU SUBBAREDDY CANARA BANK(508532)
372 Markapur AP-08-009-011-018/040141
(KONDE PALLI) 		0208009000NRG23280220234390482 28/02/2023 Polireddy 0208009WL187932 Polireddy 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879728 POLI REDDY MANDATI CANARA BANK(508532)
373 Markapur AP-08-009-011-018/040163
(KONDE PALLI) 		0208009000NRG23280220234390483 28/02/2023 Ravanamma 0208009WL187932 Ravanamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879931 Mrs RAVANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-011-018/040211
(KONDE PALLI) 		0208009000NRG23280220234390484 28/02/2023 Kaashieeswaramma 0208009WL187932 Kaashieeswaramma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879937 DONDETI VENGALA REDDY CANARA BANK(508532)
375 Markapur AP-08-009-011-018/040319
(KONDE PALLI) 		0208009000NRG23280220234390487 28/02/2023 venkateswarareddy 0208009WL187932 venkateswarareddy 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879932 Mr VENKATESWARA REDY MULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Markapur AP-08-009-011-018/040335
(KONDE PALLI) 		0208009000NRG23280220234390488 28/02/2023 Padma 0208009WL187932 Padma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880006 MRS GUNJE PADMAVATHI STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-011-018/040335
(KONDE PALLI) 		0208009000NRG23280220234390489 28/02/2023 rangaiah 0208009WL187932 rangaiah 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879719 GUNJE RANGAIAH CANARA BANK(508532)
378 Markapur AP-08-009-011-018/040363
(KONDE PALLI) 		0208009000NRG23280220234390492 28/02/2023 chanti rangarao 0208009WL187932 chanti rangarao 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880010 MALLE RANGARAO CANARA BANK(508532)
379 Markapur AP-08-009-011-018/040363
(KONDE PALLI) 		0208009000NRG23280220234390491 28/02/2023 Ramanamma 0208009WL187932 Ramanamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880008 RAVANAMMA MALLA CANARA BANK(508532)
380 Markapur AP-08-009-011-018/040370
(KONDE PALLI) 		0208009000NRG23280220234390493 28/02/2023 Subba Reddy 0208009WL187932 Subba Reddy 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879740 SUBBAREDDY MANDATI CANARA BANK(508532)
381 Markapur AP-08-009-011-018/040395
(KONDE PALLI) 		0208009000NRG23280220234390498 28/02/2023 parwathi 0208009WL187932 parwathi 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879935 DONDETI VENKATA PARVATHI BANK OF BARODA(606985)
382 Markapur AP-08-009-011-018/040395
(KONDE PALLI) 		0208009000NRG23280220234390497 28/02/2023 Shreenivaasa Reddy 0208009WL187932 Shreenivaasa Reddy 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879934 DONDETI SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
383 Markapur AP-08-009-011-018/040426
(KONDE PALLI) 		0208009000NRG23280220234390500 28/02/2023 SHESHAMMA 0208009WL187932 SHESHAMMA 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879933 Mrs SESHAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-011-018/040458
(KONDE PALLI) 		0208009000NRG23280220234390501 28/02/2023 Suhasini 0208009WL187932 Suhasini 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879901 DONDETI SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Markapur AP-08-009-011-018/040463
(KONDE PALLI) 		0208009000NRG23280220234390502 28/02/2023 saalamma 0208009WL187932 saalamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880007 MALLE SALAMMA CANARA BANK(508532)
386 Markapur AP-08-009-011-018/040519
(KONDE PALLI) 		0208009000NRG23280220234390505 28/02/2023 Narayanamma 0208009WL187932 Narayanamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880023 MANDATI NARAYANAMMA CANARA BANK(508532)
387 Markapur AP-08-009-011-018/040550
(KONDE PALLI) 		0208009000NRG23280220234390509 28/02/2023 galaiah 0208009WL187932 galaiah 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879724 GUNJA GALAIAH CANARA BANK(508532)
388 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23280220234390511 28/02/2023 bhagyamma 0208009WL187932 bhagyamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879914 GURJALA BHAGYAMMA CANARA BANK(508532)
389 Markapur AP-08-009-011-018/040556
(KONDE PALLI) 		0208009000NRG23280220234390512 28/02/2023 Venky Reddy 0208009WL187932 Venky Reddy 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879734 VENKIREDDY GURIJALA CANARA BANK(508532)
390 Markapur AP-08-009-011-018/040567
(KONDE PALLI) 		0208009000NRG23280220234390514 28/02/2023 ANKAMMA 0208009WL187932 ANKAMMA 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880011 MALLE ANKAMMA BANK OF INDIA(508505)
391 Markapur AP-08-009-011-018/040567
(KONDE PALLI) 		0208009000NRG23280220234390513 28/02/2023 rangarayudu 0208009WL187932 rangarayudu 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880009 MALLE RANGA RAYUDU CANARA BANK(508532)
392 Markapur AP-08-009-011-018/040585
(KONDE PALLI) 		0208009000NRG23280220234390516 28/02/2023 ankamma 0208009WL187932 ankamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880113 ANKAMMA MALLY CANARA BANK(508532)
393 Markapur AP-08-009-011-018/040585
(KONDE PALLI) 		0208009000NRG23280220234390515 28/02/2023 pedda nemalaiah 0208009WL187932 pedda nemalaiah 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879730 PEDDA NEMILAIAH MALLAY CANARA BANK(508532)
394 Markapur AP-08-009-011-018/040596
(KONDE PALLI) 		0208009000NRG23280220234390520 28/02/2023 Dharani 0208009WL187932 Dharani 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880044 THOTA DHARANI CANARA BANK(508532)
395 Markapur AP-08-009-011-018/040596
(KONDE PALLI) 		0208009000NRG23280220234390519 28/02/2023 Koteswara Rao 0208009WL187932 Koteswara Rao 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879714 THOTA KOTESWARA RAO CANARA BANK(508532)
396 Markapur AP-08-009-011-018/040607
(KONDE PALLI) 		0208009000NRG23280220234390523 28/02/2023 LAKSHMI 0208009WL187932 LAKSHMI 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879468 MALLE LAKSHMI CANARA BANK(508532)
397 Markapur AP-08-009-011-018/040607
(KONDE PALLI) 		0208009000NRG23280220234390522 28/02/2023 VENKATESWARLU 0208009WL187932 VENKATESWARLU 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880123 MALLE VENKATESWARLU CANARA BANK(508532)
398 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23280220234390529 28/02/2023 balakotamma 0208009WL187932 balakotamma 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879939 GANTA BALA KOTAMMA CANARA BANK(508532)
399 Markapur AP-08-009-011-018/040650
(KONDE PALLI) 		0208009000NRG23280220234390528 28/02/2023 saireddy 0208009WL187932 saireddy 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879713 GANTA SAI REDDY CANARA BANK(508532)
400 Markapur AP-08-009-011-018/50011
(KONDE PALLI) 		0208009000NRG23280220234390532 28/02/2023 VENKATA REDDY 0208009WL187932 VENKATA REDDY 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880133 GANMTA VENKATA REDDY CANARA BANK(508532)
401 Markapur AP-08-009-011-018/50023
(KONDE PALLI) 		0208009000NRG23280220234390538 28/02/2023 CH.Lakshmi 0208009WL187932 CH.Lakshmi 00078 CNRB0013667 391 391 Processed 29/03/2023 0239879710 CHANDRAGUNTLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 Markapur AP-08-009-011-018/50023
(KONDE PALLI) 		0208009000NRG23280220234390537 28/02/2023 CH.Mallikharjuna Rao 0208009WL187932 CH.Mallikharjuna Rao 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880112 CHANDRAGUNTLA MALLIK ARJUNARAO CANARA BANK(508532)
403 Markapur AP-08-009-011-018/50024
(KONDE PALLI) 		0208009000NRG23280220234390539 28/02/2023 Aruna 0208009WL187932 Aruna 00078 CNRB0013667 391 391 Processed 29/03/2023 0239880141 MRS GUNJA ARUNA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-012-013/010150
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363059 28/02/2023 Pedda Allooramma 0208009WL187126 Pedda Allooramma 00078 CNRB0013667 339 339 Processed 29/03/2023 0239879830 JETTABOINA ALLURAMMA CANARA BANK(508532)
405 Markapur AP-08-009-012-013/010200
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363062 28/02/2023 Chinnami 0208009WL187126 Chinnami 00078 CNRB0013667 339 339 Processed 29/03/2023 0239879831 PIKKILI CHINNAMMI CANARA BANK(508532)
406 Markapur AP-08-009-012-013/010354
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363071 28/02/2023 Padmavathi 0208009WL187126 Padmavathi 00078 CNRB0013667 424 424 Processed 29/03/2023 0239879840 VEMULAKONDA PADMAVATHI BANK OF INDIA(508505)
407 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23280220234385949 28/02/2023 Chinna Ankayya 0208009WL187725 Chinna Ankayya 00078 CNRB0013667 337 337 Processed 29/03/2023 0239880124 JANUMALA CHINNA ANKAIAH CANARA BANK(508532)
408 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23280220234385951 28/02/2023 Prasaad 0208009WL187725 Prasaad 00078 CNRB0013667 358 358 Processed 29/03/2023 0239880090 JANUMALA PRASAD CANARA BANK(508532)
409 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23280220234385950 28/02/2023 RAJA KUMARI 0208009WL187725 RAJA KUMARI 00078 CNRB0013667 253 253 Processed 29/03/2023 0239880125 JANUMALA RAJAKUMARI CANARA BANK(508532)
410 Markapur AP-08-009-013-014/010003
(VEMULAKOTA) 		0208009000NRG23280220234385952 28/02/2023 Vijaya Kumari 0208009WL187725 Vijaya Kumari 00078 CNRB0013667 358 358 Processed 29/03/2023 0239880089 JANUMALA VIJAYA KUMARI CANARA BANK(508532)
411 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23280220234385953 28/02/2023 JANUMALA ACHAMMA 0208009WL187725 JANUMALA ACHAMMA 00078 CNRB0013667 337 337 Processed 29/03/2023 0239880126 JANUMALA ACHAMMA CANARA BANK(508532)
412 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23280220234385956 28/02/2023 Esteru 0208009WL187725 Esteru 00078 CNRB0013667 164 164 Processed 29/03/2023 0239880140 DARIVEMULA ESTHERI UNION BANK OF INDIA(508500)
413 Markapur AP-08-009-013-014/010019
(VEMULAKOTA) 		0208009000NRG23280220234385957 28/02/2023 Kaasiratnamma 0208009WL187725 Kaasiratnamma 00078 CNRB0013667 655 655 Processed 29/03/2023 0239880100 KASI RATNAMMA DARIVEMULA CANARA BANK(508532)
414 Markapur AP-08-009-013-014/010087
(VEMULAKOTA) 		0208009000NRG23280220234385961 28/02/2023 Kotamma 0208009WL187725 Kotamma 00078 CNRB0013667 379 379 Processed 29/03/2023 0239880102 UKKADAPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Markapur AP-08-009-013-014/010091
(VEMULAKOTA) 		0208009000NRG23280220234385963 28/02/2023 Sarasvati 0208009WL187725 Sarasvati 00078 CNRB0013667 379 379 Processed 29/03/2023 0239879959 MALLELA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Markapur AP-08-009-013-014/010091
(VEMULAKOTA) 		0208009000NRG23280220234385962 28/02/2023 Venkata Reddy 0208009WL187725 Venkata Reddy 00078 CNRB0013667 189 189 Processed 29/03/2023 0239880159 V REDDY MALLELA CANARA BANK(508532)
417 Markapur AP-08-009-013-014/010102
(VEMULAKOTA) 		0208009000NRG23280220234385964 28/02/2023 Venkatareddy 0208009WL187725 Venkatareddy 00078 CNRB0013667 91 91 Processed 29/03/2023 0239879966 GUNDAREDDY VENKATA REDDY CANARA BANK(508532)
418 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23280220234385965 28/02/2023 Krishna Reddy 0208009WL187725 Krishna Reddy 00078 CNRB0013667 278 278 Processed 29/03/2023 0239879803 Mr MUTTAREDDY KRISHNAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Markapur AP-08-009-013-014/010104
(VEMULAKOTA) 		0208009000NRG23280220234385966 28/02/2023 Vemkata Shiva Lakshmi 0208009WL187725 Vemkata Shiva Lakshmi 00078 CNRB0013667 278 278 Processed 29/03/2023 0239879804 V S LAKSHMI MUTHAREDDY CANARA BANK(508532)
420 Markapur AP-08-009-013-014/010107
(VEMULAKOTA) 		0208009000NRG23280220234385967 28/02/2023 Chinna Venkateswarlu 0208009WL187725 Chinna Venkateswarlu 00078 CNRB0013667 394 394 Processed 29/03/2023 0239879963 CHINA VENKATESWARLU JANKE CANARA BANK(508532)
421 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23280220234385968 28/02/2023 Naaraayanareddy 0208009WL187725 Naaraayanareddy 00078 CNRB0013667 452 452 Processed 29/03/2023 0239879731 Mr NARAYANA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Markapur AP-08-009-013-014/010110
(VEMULAKOTA) 		0208009000NRG23280220234385969 28/02/2023 Savitri 0208009WL187725 Savitri 00078 CNRB0013667 113 113 Processed 29/03/2023 0239879732 Mrs SAVITHRI JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
423 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23280220234385971 28/02/2023 Hussain 0208009WL187725 Hussain 00078 CNRB0013667 379 379 Processed 29/03/2023 0239879718 SHAIK HUSSENMIYA CANARA BANK(508532)
424 Markapur AP-08-009-013-014/010114
(VEMULAKOTA) 		0208009000NRG23280220234385970 28/02/2023 Maabuni 0208009WL187725 Maabuni 00078 CNRB0013667 379 379 Processed 29/03/2023 0239880070 SHIAK MABUNI CANARA BANK(508532)
425 Markapur AP-08-009-013-014/010116
(VEMULAKOTA) 		0208009000NRG23280220234385972 28/02/2023 N Narayana 0208009WL187725 N Narayana 00078 CNRB0013667 284 284 Rejected 29/03/2023 0239880026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Markapur AP-08-009-013-014/010116
(VEMULAKOTA) 		0208009000NRG23280220234385973 28/02/2023 Ratna Kumari 0208009WL187725 Ratna Kumari 00078 CNRB0013667 379 379 Processed 29/03/2023 0239880027 MRS NANDYALA RATHNA KUMARI STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-013-014/010138
(VEMULAKOTA) 		0208009000NRG23280220234385977 28/02/2023 Venkateswarlu 0208009WL187725 Venkateswarlu 00078 CNRB0013667 379 379 Processed 29/03/2023 0239879962 YARAGORLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
428 Markapur AP-08-009-013-014/010159
(VEMULAKOTA) 		0208009000NRG23280220234385978 28/02/2023 Lakshmi Kotayya 0208009WL187725 Lakshmi Kotayya 00078 CNRB0013667 379 379 Processed 29/03/2023 0239880001 Mr CHINNA KOTAIAH SATHIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
429 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23280220234385981 28/02/2023 J BALA KOTAIAH 0208009WL187725 J BALA KOTAIAH 00078 CNRB0013667 421 421 Processed 29/03/2023 0239880127 BALA KOTAIAH JUKUNTA CANARA BANK(508532)
430 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23280220234385982 28/02/2023 lakshmi 0208009WL187725 lakshmi 00078 CNRB0013667 421 421 Processed 29/03/2023 0239880099 LAKSHMI JUKUNTLA CANARA BANK(508532)
431 Markapur AP-08-009-013-014/010217
(VEMULAKOTA) 		0208009000NRG23280220234385983 28/02/2023 Hussenamma 0208009WL187725 Hussenamma 00078 CNRB0013667 377 377 Processed 29/03/2023 0239879961 DUDEKULA DADABI CANARA BANK(508532)
432 Markapur AP-08-009-013-014/010224
(VEMULAKOTA) 		0208009000NRG23280220234385984 28/02/2023 Obulu 0208009WL187725 Obulu 00078 CNRB0013667 313 313 Processed 29/03/2023 0239880114 OBULU GOTTEMUKKALA CANARA BANK(508532)
433 Markapur AP-08-009-013-014/010279
(VEMULAKOTA) 		0208009000NRG23280220234385985 28/02/2023 pullaiah 0208009WL187725 pullaiah 00078 CNRB0013667 364 364 Processed 29/03/2023 0239879733 PULLAIAH JANKE CANARA BANK(508532)
434 Markapur AP-08-009-013-014/010289
(VEMULAKOTA) 		0208009000NRG23280220234385986 28/02/2023 Mariyamma 0208009WL187725 Mariyamma 00078 CNRB0013667 625 625 Processed 29/03/2023 0239880092 RAACHETI MARIYAMMA CANARA BANK(508532)
435 Markapur AP-08-009-013-014/010302
(VEMULAKOTA) 		0208009000NRG23280220234385987 28/02/2023 Sujata 0208009WL187725 Sujata 00078 CNRB0013667 313 313 Processed 29/03/2023 0239880115 MRS JUKUNTLA SUJATHA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-013-014/010303
(VEMULAKOTA) 		0208009000NRG23280220234385988 28/02/2023 Lingamma 0208009WL187725 Lingamma 00078 CNRB0013667 358 358 Processed 29/03/2023 0239880094 JANUMALA PEDDA LINGAMMA CANARA BANK(508532)
437 Markapur AP-08-009-013-014/010303
(VEMULAKOTA) 		0208009000NRG23280220234385989 28/02/2023 Saalman 0208009WL187725 Saalman 00078 CNRB0013667 269 269 Processed 29/03/2023 0239880091 SALMAN JANUMALA CANARA BANK(508532)
438 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23280220234385991 28/02/2023 DUDEKULA NUR SAHEB 0208009WL187725 DUDEKULA NUR SAHEB 00078 CNRB0013667 377 377 Processed 29/03/2023 0239880122 DUDEKULA NUR SAHEB CANARA BANK(508532)
439 Markapur AP-08-009-013-014/010310
(VEMULAKOTA) 		0208009000NRG23280220234385990 28/02/2023 Kaashim Bee 0208009WL187725 Kaashim Bee 00078 CNRB0013667 377 377 Processed 29/03/2023 0239879737 KASIMBEE DUDEKULA CANARA BANK(508532)
440 Markapur AP-08-009-013-014/010330
(VEMULAKOTA) 		0208009000NRG23280220234385992 28/02/2023 Subbayya 0208009WL187725 Subbayya 00078 CNRB0013667 452 452 Processed 29/03/2023 0239879892 MUNGAMURI SUBBAIAH CANARA BANK(508532)
441 Markapur AP-08-009-013-014/010332
(VEMULAKOTA) 		0208009000NRG23280220234385993 28/02/2023 yELAMANDA 0208009WL187725 yELAMANDA 00078 CNRB0013667 377 377 Processed 29/03/2023 0239880000 SATHIKELA YELAMANDA UNION BANK OF INDIA(508500)
442 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23280220234385995 28/02/2023 Balakotaiah 0208009WL187725 Balakotaiah 00078 CNRB0013667 313 313 Processed 29/03/2023 0239880137 GOTTEMUKKALA BALA KOTAIAH CANARA BANK(508532)
443 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23280220234385997 28/02/2023 Jayamma 0208009WL187725 Jayamma 00078 CNRB0013667 313 313 Processed 29/03/2023 0239880117 JAYAMMA GOTTEMUKKALA CANARA BANK(508532)
444 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23280220234385996 28/02/2023 Jhansi 0208009WL187725 Jhansi 00078 CNRB0013667 235 235 Processed 29/03/2023 0239880139 JANSHI GOTTEMUKKALA CANARA BANK(508532)
445 Markapur AP-08-009-013-014/010365
(VEMULAKOTA) 		0208009000NRG23280220234385998 28/02/2023 ramakotamma 0208009WL187725 ramakotamma 00078 CNRB0013667 313 313 Processed 29/03/2023 0239880136 GOTTEMUKKALA RAMA KOTAMMA CANARA BANK(508532)
446 Markapur AP-08-009-013-014/010371
(VEMULAKOTA) 		0208009000NRG23280220234385999 28/02/2023 yesaiah 0208009WL187725 yesaiah 00078 CNRB0013667 469 469 Processed 29/03/2023 0239880103 DARIVEMULA YESAIAH CANARA BANK(508532)
447 Markapur AP-08-009-013-014/010372
(VEMULAKOTA) 		0208009000NRG23280220234386000 28/02/2023 yesebu 0208009WL187725 yesebu 00078 CNRB0013667 629 629 Processed 29/03/2023 0239880134 THANGIRALA YESOBU CANARA BANK(508532)
448 Markapur AP-08-009-013-014/010384
(VEMULAKOTA) 		0208009000NRG23280220234386001 28/02/2023 Kaashamma 0208009WL187725 Kaashamma 00078 CNRB0013667 361 361 Processed 29/03/2023 0239880161 JANAMALA KASAMMA CANARA BANK(508532)
449 Markapur AP-08-009-013-014/010384
(VEMULAKOTA) 		0208009000NRG23280220234386003 28/02/2023 Picchayya 0208009WL187725 Picchayya 00078 CNRB0013667 179 179 Processed 29/03/2023 0239880160 JANUMALA PEDDA PICHHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
450 Markapur AP-08-009-013-014/010393
(VEMULAKOTA) 		0208009000NRG23280220234386004 28/02/2023 Baby 0208009WL187725 Baby 00078 CNRB0013667 629 629 Processed 29/03/2023 0239880138 BABY DARIVEMULA CANARA BANK(508532)
451 Markapur AP-08-009-013-014/010394
(VEMULAKOTA) 		0208009000NRG23280220234386005 28/02/2023 Raani 0208009WL187725 Raani 00078 CNRB0013667 625 625 Processed 29/03/2023 0239880098 RANI RACHITI CANARA BANK(508532)
452 Markapur AP-08-009-013-014/010398
(VEMULAKOTA) 		0208009000NRG23280220234386006 28/02/2023 Jayamma 0208009WL187725 Jayamma 00078 CNRB0013667 394 394 Processed 29/03/2023 0239879964 JANKE JAYAMMA CANARA BANK(508532)
453 Markapur AP-08-009-013-014/010401
(VEMULAKOTA) 		0208009000NRG23280220234386007 28/02/2023 Mariyamma 0208009WL187725 Mariyamma 00078 CNRB0013667 313 313 Processed 29/03/2023 0239880162 GOTTEMUKKALA MARIYAMMA CANARA BANK(508532)
454 Markapur AP-08-009-013-014/010402
(VEMULAKOTA) 		0208009000NRG23280220234386008 28/02/2023 Ramanamma 0208009WL187725 Ramanamma 00078 CNRB0013667 421 421 Processed 29/03/2023 0239880116 EADA RAVANAMMA CANARA BANK(508532)
455 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23280220234386010 28/02/2023 jayamma 0208009WL187725 jayamma 00078 CNRB0013667 625 625 Processed 29/03/2023 0239880096 YALAKAPATI JAYAMMA CANARA BANK(508532)
456 Markapur AP-08-009-013-014/010407
(VEMULAKOTA) 		0208009000NRG23280220234386009 28/02/2023 Yakobu 0208009WL187725 Yakobu 00078 CNRB0013667 625 625 Processed 29/03/2023 0239880097 YALAKAPATI YAKOBU CANARA BANK(508532)
457 Markapur AP-08-009-013-014/010431
(VEMULAKOTA) 		0208009000NRG23280220234386011 28/02/2023 sulochana 0208009WL187725 sulochana 00078 CNRB0013667 625 625 Processed 29/03/2023 0239880118 BEERAPOGU SULOCHANA BANK OF INDIA(508505)
458 Markapur AP-08-009-013-014/010463
(VEMULAKOTA) 		0208009000NRG23280220234386016 28/02/2023 Mallikarjuna reddy 0208009WL187725 Mallikarjuna reddy 00078 CNRB0013667 371 371 Processed 29/03/2023 0239879808 CHAGANTI MALLIKARJUNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
459 Markapur AP-08-009-013-014/010555
(VEMULAKOTA) 		0208009000NRG23280220234386017 28/02/2023 Lingayya 0208009WL187725 Lingayya 00078 CNRB0013667 780 780 Processed 29/03/2023 0239880119 CHABOLU LINGAIAH BANK OF INDIA(508505)
460 Markapur AP-08-009-013-014/010558
(VEMULAKOTA) 		0208009000NRG23280220234386018 28/02/2023 mastan bee 0208009WL187725 mastan bee 00078 CNRB0013667 377 377 Processed 29/03/2023 0239879958 DUDEKULA MASTHAN BEE CANARA BANK(508532)
461 Markapur AP-08-009-013-014/010562
(VEMULAKOTA) 		0208009000NRG23280220234386019 28/02/2023 Chennakeshavulu 0208009WL187725 Chennakeshavulu 00078 CNRB0013667 452 452 Processed 29/03/2023 0239880033 AKKISETTY CHENNAKESAVARAO CANARA BANK(508532)
462 Markapur AP-08-009-013-014/010564
(VEMULAKOTA) 		0208009000NRG23280220234386020 28/02/2023 Tirupatamma 0208009WL187725 Tirupatamma 00078 CNRB0013667 371 371 Processed 29/03/2023 0239879965 CHAGANTI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Markapur AP-08-009-013-014/010627
(VEMULAKOTA) 		0208009000NRG23280220234386023 28/02/2023 Aruna Jyothi 0208009WL187725 Aruna Jyothi 00078 CNRB0013667 421 421 Processed 29/03/2023 0239880093 EEDA ARUNA JYOTHI CANARA BANK(508532)
464 Markapur AP-08-009-013-014/010633
(VEMULAKOTA) 		0208009000NRG23280220234386024 28/02/2023 MASTHAN REDDY 0208009WL187725 MASTHAN REDDY 00078 CNRB0013667 371 371 Processed 29/03/2023 0239880087 MASTAN REDDY JANKE CANARA BANK(508532)
465 Markapur AP-08-009-013-014/010634
(VEMULAKOTA) 		0208009000NRG23280220234386025 28/02/2023 Bharati 0208009WL187725 Bharati 00078 CNRB0013667 186 186 Processed 29/03/2023 0239880071 BHARATHI KORRAPOLU CANARA BANK(508532)
466 Markapur AP-08-009-013-014/010667
(VEMULAKOTA) 		0208009000NRG23280220234386028 28/02/2023 Pullamma 0208009WL187725 Pullamma 00078 CNRB0013667 164 164 Processed 29/03/2023 0239880002 KISTAMSETTI PULLAMMA CANARA BANK(508532)
467 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23280220234386029 28/02/2023 Bala rangaiah 0208009WL187725 Bala rangaiah 00078 CNRB0013667 364 364 Processed 29/03/2023 0239879806 MR BALA RANGAIAH POCHAM STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-013-014/010695
(VEMULAKOTA) 		0208009000NRG23280220234386030 28/02/2023 venkata lakshmi 0208009WL187725 venkata lakshmi 00078 CNRB0013667 364 364 Processed 29/03/2023 0239879807 POCHAM VENKATA LAKSHMI UNION BANK OF INDIA(508500)
469 Markapur AP-08-009-013-014/010777
(VEMULAKOTA) 		0208009000NRG23280220234386031 28/02/2023 janaki peddanna 0208009WL187725 janaki peddanna 00078 CNRB0013667 273 273 Processed 29/03/2023 0239880088 MR PEDDANNA RANGALAKSHAMMA EOR S JANAKI STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-013-014/020156
(VEMULAKOTA) 		0208009000NRG23280220234386036 28/02/2023 Venkatalakshmamma 0208009WL187725 Venkatalakshmamma 00078 CNRB0013667 421 421 Processed 29/03/2023 0239880095 EEDA VENKATA LAKSHAMAMMA CANARA BANK(508532)
471 Markapur AP-08-009-013-014/020159
(VEMULAKOTA) 		0208009000NRG23280220234386037 28/02/2023 Daanamma 0208009WL187725 Daanamma 00078 CNRB0013667 625 625 Processed 29/03/2023 0239880101 GANGAVARAPU DANAMMA BANK OF INDIA(508505)
472 Markapur AP-08-009-013-014/020224
(VEMULAKOTA) 		0208009000NRG23280220234386038 28/02/2023 Pedda Musalayya 0208009WL187725 Pedda Musalayya 00078 CNRB0013667 780 780 Processed 29/03/2023 0239879912 AVULA PEDDA MUSALAIAH CANARA BANK(508532)
473 Markapur AP-08-009-014-015/010056
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386068 28/02/2023 Mallikaarjuna 0208009WL187731 Mallikaarjuna 00078 CNRB0013667 477 477 Processed 29/03/2023 0239879960 AMBATI MALLIKARJUNA REDDY BANK OF INDIA(508505)
474 Markapur AP-08-009-016-017/010085
(GOTTIPADIA) 		0208009000NRG23280220234377975 28/02/2023 Mallayya 0208009WL187563 Mallayya 00078 CNRB0013667 934 934 Processed 29/03/2023 0239880003 MR MALLAIAH BOGEM STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-016-017/10537
(GOTTIPADIA) 		0208009000NRG23280220234378030 28/02/2023 VENKATESWARLU 0208009WL187563 VENKATESWARLU 00078 CNRB0013667 935 935 Processed 29/03/2023 0239879707 NALLABOTHULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
476 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23280220234377603 28/02/2023 Subbamma 0208009WL187552 Subbamma 00078 CNRB0013667 923 923 Processed 29/03/2023 0239879709 Mrs VENKATA SUBBAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23280220234377606 28/02/2023 Alloorayya 0208009WL187552 Alloorayya 00078 CNRB0013667 923 923 Processed 29/03/2023 0239880017 GANJARAPALLI ALLURAIAH CANARA BANK(508532)
SubTotal 83847 83847
478 Markapur AP-08-009-016-017/010475
(GOTTIPADIA) 		0208009000NRG23280220234378018 28/02/2023 Naagaraaju 0208009WL187563 Naagaraaju 00152 HDFC0002381 935 935 Processed 29/03/2023 0239879819 NAGARAJU PIKKILI HDFC BANK LTD(607152)
SubTotal 935 935
479 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23280220234394753 28/02/2023 Bhaaskar 0208009WL188015 Bhaaskar 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879538 MR MEKALA BHASKAR STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-001-001/010063
(JAMMANA PALLI) 		0208009000NRG23280220234394754 28/02/2023 Raajamma 0208009WL188015 Raajamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879598 MRS MEKALA RAJAMMA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-001-001/010075
(JAMMANA PALLI) 		0208009000NRG23280220234394756 28/02/2023 Yogamma 0208009WL188015 Yogamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879699 MRS CHERUKUPALLI YOGAMMA STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-001-001/010078
(JAMMANA PALLI) 		0208009000NRG23280220234394757 28/02/2023 Kaasamma 0208009WL188015 Kaasamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879630 MRS EERLA KASAMMA STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-001-001/010092
(JAMMANA PALLI) 		0208009000NRG23280220234394759 28/02/2023 Chenchamma 0208009WL188015 Chenchamma 00415 SBIN0000873 324 324 Processed 29/03/2023 0239879693 CHENCHAMMA UPUTURI CANARA BANK(508532)
484 Markapur AP-08-009-001-001/010092
(JAMMANA PALLI) 		0208009000NRG23280220234394760 28/02/2023 Picchayya 0208009WL188015 Picchayya 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879659 MR PITCHAIAH UPPUTURI STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-001-001/010093
(JAMMANA PALLI) 		0208009000NRG23280220234394761 28/02/2023 Picchayya 0208009WL188015 Picchayya 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879651 MR TELLAGADDA PICHHAIAH STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-001-001/010107
(JAMMANA PALLI) 		0208009000NRG23280220234394764 28/02/2023 Subba Reddy 0208009WL188015 Subba Reddy 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879531 PONDUGULA SUBBAIAH BANK OF INDIA(508505)
487 Markapur AP-08-009-001-001/010110
(JAMMANA PALLI) 		0208009000NRG23280220234394766 28/02/2023 Nemilamma 0208009WL188015 Nemilamma 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879670 MS SINGAREDDY NEMILAMMA STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23280220234394768 28/02/2023 ChinnaNagireddy 0208009WL188015 ChinnaNagireddy 00415 SBIN0000873 324 324 Processed 29/03/2023 0239879984 MR SINGAREDDY CHINA NAGI REDDY STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23280220234394767 28/02/2023 Ratnamma 0208009WL188015 Ratnamma 00415 SBIN0000873 324 324 Processed 29/03/2023 0239879672 MR SINGAREDDY RATTAMMA STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-001-001/010129
(JAMMANA PALLI) 		0208009000NRG23280220234394770 28/02/2023 tirapatamma 0208009WL188015 tirapatamma 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879642 MRS YARUVA TIRUPATHAMMA STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-001-001/010184
(JAMMANA PALLI) 		0208009000NRG23280220234394772 28/02/2023 A Venkataramaiah 0208009WL188015 A Venkataramaiah 00415 SBIN0000873 324 324 Processed 29/03/2023 0239879585 MR AMANAGANTI VENKATARAMAIAH STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-001-001/010208
(JAMMANA PALLI) 		0208009000NRG23280220234394774 28/02/2023 Subbamma 0208009WL188015 Subbamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879628 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-001-001/010210
(JAMMANA PALLI) 		0208009000NRG23280220234394775 28/02/2023 Venkatamma 0208009WL188015 Venkatamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879631 MRS EERLA VENKATAMMA STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23280220234394777 28/02/2023 sarojamma 0208009WL188015 sarojamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879526 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-001-001/010223
(JAMMANA PALLI) 		0208009000NRG23280220234394778 28/02/2023 Varalakshmi 0208009WL188015 Varalakshmi 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879518 MRS PIKKILI VARALAKSHMI STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-001-001/010233
(JAMMANA PALLI) 		0208009000NRG23280220234394779 28/02/2023 Koteshwari 0208009WL188015 Koteshwari 00415 SBIN0000873 243 243 Processed 29/03/2023 0239879633 THOTA SHIRISHA UNION BANK OF INDIA(508500)
497 Markapur AP-08-009-001-001/010237
(JAMMANA PALLI) 		0208009000NRG23280220234394780 28/02/2023 Subbalakshmamma 0208009WL188015 Subbalakshmamma 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879559 MR SANIKOMMU SUBBALAKSHAMMA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-001-001/010243
(JAMMANA PALLI) 		0208009000NRG23280220234394782 28/02/2023 Aademma 0208009WL188015 Aademma 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879689 UDUMULA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
499 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23280220234394783 28/02/2023 Allooreddy 0208009WL188015 Allooreddy 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879555 UDUMULA ALLURI REDDY UNION BANK OF INDIA(508500)
500 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23280220234394785 28/02/2023 Venkata Subbamma 0208009WL188015 Venkata Subbamma 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879669 UDUMULA SUBBAMMA UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23280220234394789 28/02/2023 Konda Reddy 0208009WL188015 Konda Reddy 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879575 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23280220234394792 28/02/2023 Venkata Reddy 0208009WL188015 Venkata Reddy 00415 SBIN0000873 243 243 Processed 29/03/2023 0239879516 MR GAYAM VENKATA REDDY VENKATA REDDY STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23280220234394793 28/02/2023 Kotamma 0208009WL188015 Kotamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879634 DUPATI KOTAMMA BANK OF INDIA(508505)
504 Markapur AP-08-009-001-001/010277
(JAMMANA PALLI) 		0208009000NRG23280220234394797 28/02/2023 Venkata Subbamma 0208009WL188015 Venkata Subbamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879540 MRS DODDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23280220234394800 28/02/2023 Subbamma 0208009WL188015 Subbamma 00415 SBIN0000873 243 243 Processed 29/03/2023 0239879629 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
506 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23280220234394801 28/02/2023 Kaashi Reddy 0208009WL188015 Kaashi Reddy 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879546 GOLAMARI KASIREDDY UNION BANK OF INDIA(508500)
507 Markapur AP-08-009-001-001/010304
(JAMMANA PALLI) 		0208009000NRG23280220234394802 28/02/2023 Ramanamma 0208009WL188015 Ramanamma 00415 SBIN0000873 324 324 Processed 29/03/2023 0239879552 MRS GOLAMARI RAVANAMMA STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-001-001/010316
(JAMMANA PALLI) 		0208009000NRG23280220234394804 28/02/2023 Peramma 0208009WL188015 Peramma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879632 DONDAPATI PERAMMA BANK OF BARODA(606985)
509 Markapur AP-08-009-001-001/010322
(JAMMANA PALLI) 		0208009000NRG23280220234394805 28/02/2023 pothu raju 0208009WL188015 pothu raju 00415 SBIN0000873 243 243 Processed 29/03/2023 0239879635 GUTTAPALLI POTHURAJU BANK OF BARODA(606985)
510 Markapur AP-08-009-001-001/010325
(JAMMANA PALLI) 		0208009000NRG23280220234394806 28/02/2023 ChinnaSubbamma 0208009WL188015 ChinnaSubbamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879571 MRS DONDAPATI SUBBAMMA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-001-001/010333
(JAMMANA PALLI) 		0208009000NRG23280220234394807 28/02/2023 venkata lakshmi 0208009WL188015 venkata lakshmi 00415 SBIN0000873 243 243 Processed 29/03/2023 0239879664 MS VENKATA LAKSHMAMMA UDUMULA STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23280220234394809 28/02/2023 Subbareddy 0208009WL188015 Subbareddy 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879432 CHITTILA SUBBA REDDY UNION BANK OF INDIA(508500)
513 Markapur AP-08-009-001-001/010346
(JAMMANA PALLI) 		0208009000NRG23280220234394811 28/02/2023 Munemma 0208009WL188015 Munemma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879625 MUNEMMA DONDAPATI CANARA BANK(508532)
514 Markapur AP-08-009-001-001/010351
(JAMMANA PALLI) 		0208009000NRG23280220234394813 28/02/2023 Venkata Narayana reddy 0208009WL188015 Venkata Narayana reddy 00415 SBIN0000873 162 162 Processed 29/03/2023 0239879584 Mr VENKATA NARAYANA REDDY UDUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23280220234394815 28/02/2023 Narayanamma 0208009WL188015 Narayanamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879636 DONDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
516 Markapur AP-08-009-001-001/010398
(JAMMANA PALLI) 		0208009000NRG23280220234394821 28/02/2023 Adi Lakshmi 0208009WL188015 Adi Lakshmi 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879694 MRS UDUMALA ADILAKSHMI STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-001-001/010400
(JAMMANA PALLI) 		0208009000NRG23280220234394822 28/02/2023 vengamma 0208009WL188015 vengamma 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879577 MRS VENGAMMA PIKKILI STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-001-001/010411
(JAMMANA PALLI) 		0208009000NRG23280220234394824 28/02/2023 Lakshmidevi 0208009WL188015 Lakshmidevi 00415 SBIN0000873 485 485 Processed 29/03/2023 0239879671 Mrs LAKSHMIDEVI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Markapur AP-08-009-001-001/010425
(JAMMANA PALLI) 		0208009000NRG23280220234394828 28/02/2023 Venkata Lakshamma 0208009WL188015 Venkata Lakshamma 00415 SBIN0000873 404 404 Processed 29/03/2023 0239879690 MRS UDUMULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-004-004/020322
(DARIMADUGU) 		0208009000NRG23280220234392331 28/02/2023 Venkata Ranga Reddy 0208009WL187974 Venkata Ranga Reddy 00415 SBIN0000873 534 534 Processed 29/03/2023 0239879522 Mr VENKATA RANGA REDDY NALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
521 Markapur AP-08-009-004-004/020323
(DARIMADUGU) 		0208009000NRG23280220234392334 28/02/2023 Ramadevi 0208009WL187974 Ramadevi 00415 SBIN0000873 712 712 Processed 29/03/2023 0239879566 MRS NALLAREDDY RAMADEVI STATE BANK OF INDIA(508548)
522 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23280220234392383 28/02/2023 venkata reddy 0208009WL187974 venkata reddy 00415 SBIN0000873 534 534 Processed 29/03/2023 0239879545 MR BATTAGIRI VENKATA REDDY STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-004-004/020598
(DARIMADUGU) 		0208009000NRG23280220234392406 28/02/2023 ANIL REDDY 0208009WL187974 ANIL REDDY 00415 SBIN0000873 534 534 Processed 29/03/2023 0239879428 MR ANIL REDDY BATTAGIRI STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-007-006/050115
(GAJJALA KONDA) 		0208009000NRG23280220234359079 28/02/2023 Raamanjeneyulu 0208009WL187022 Raamanjeneyulu 00415 SBIN0000873 429 429 Processed 29/03/2023 0239879517 Mr BORIGORLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Markapur AP-08-009-007-006/050202
(GAJJALA KONDA) 		0208009000NRG23280220234359083 28/02/2023 obulareddy 0208009WL187022 obulareddy 00415 SBIN0000873 429 429 Processed 29/03/2023 0239879544 MR BHUMIREDDY OBULAREDDY STATE BANK OF INDIA(508548)
526 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23280220234393444 28/02/2023 Kaashamma 0208009WL188001 Kaashamma 00415 SBIN0000873 533 533 Processed 29/03/2023 0239879567 MRS KAGUTURI KASAMMA STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23280220234393449 28/02/2023 Padma 0208009WL188001 Padma 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879682 MRS PONDUGULA PADMA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-008-007/010422
(RAYAVARAM) 		0208009000NRG23280220234393451 28/02/2023 Ravanamma 0208009WL188001 Ravanamma 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879688 MS VALLEPU RAMANAMMA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-008-007/010514
(RAYAVARAM) 		0208009000NRG23280220234393463 28/02/2023 Aadilakshmi 0208009WL188001 Aadilakshmi 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879686 MRS CHERUKULA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
530 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23280220234393465 28/02/2023 Swarna Lata 0208009WL188001 Swarna Lata 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879668 MRS CHALIMADUGU SWARNA LATHA STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-008-007/010671
(RAYAVARAM) 		0208009000NRG23280220234393476 28/02/2023 Chinna Picchayya 0208009WL188001 Chinna Picchayya 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879674 KAYAKAKULA PICHAIAH BANK OF INDIA(508505)
532 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23280220234393478 28/02/2023 Pedda aavulayya 0208009WL188001 Pedda aavulayya 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879680 MR KAYAKAKULA PEDDAAVULAIAH STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23280220234393491 28/02/2023 Narayanamma 0208009WL188001 Narayanamma 00415 SBIN0000873 666 666 Processed 29/03/2023 0239879676 MULA NARAYANAMMA UNION BANK OF INDIA(508500)
534 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23280220234393490 28/02/2023 Srinivasareddy 0208009WL188001 Srinivasareddy 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879591 Mr SRINIVASAREDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23280220234393492 28/02/2023 Saraswathi 0208009WL188001 Saraswathi 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879677 YARRA SARASWATHI UNION BANK OF INDIA(508500)
536 Markapur AP-08-009-008-007/010776
(RAYAVARAM) 		0208009000NRG23280220234393501 28/02/2023 Aadilakshamma 0208009WL188001 Aadilakshamma 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879683 MRS KALVA ADILAKSHMI STATE BANK OF INDIA(508548)
537 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23280220234393503 28/02/2023 Lakshamma 0208009WL188001 Lakshamma 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879681 MRS PINNEBOINA LAKSHAMMA STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23280220234393502 28/02/2023 Mallikharjuna 0208009WL188001 Mallikharjuna 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879609 Mr MALLIKARJUNA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Markapur AP-08-009-008-007/010797
(RAYAVARAM) 		0208009000NRG23280220234393504 28/02/2023 Chandraiah 0208009WL188001 Chandraiah 00415 SBIN0000873 666 666 Processed 29/03/2023 0239879691 MRS MEKALA CHANDRAIAH STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-008-007/011026
(RAYAVARAM) 		0208009000NRG23280220234393517 28/02/2023 Krishnaveni 0208009WL188001 Krishnaveni 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879667 MUKKU KRISHNAVENI CANARA BANK(508532)
541 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23280220234393520 28/02/2023 kashimbee 0208009WL188001 kashimbee 00415 SBIN0000873 666 666 Processed 29/03/2023 0239879692 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-008-007/011292
(RAYAVARAM) 		0208009000NRG23280220234393525 28/02/2023 siva 0208009WL188001 siva 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879582 RAGULAKOLLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
543 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23280220234393527 28/02/2023 sesha reddy 0208009WL188001 sesha reddy 00415 SBIN0000873 533 533 Processed 29/03/2023 0239879525 MR SESHA REDDY GAYAM STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-008-007/011426
(RAYAVARAM) 		0208009000NRG23280220234393531 28/02/2023 govindu 0208009WL188001 govindu 00415 SBIN0000873 266 266 Processed 29/03/2023 0239879697 MR ELASAGARAM GOVINDU STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-008-007/011486
(RAYAVARAM) 		0208009000NRG23280220234393537 28/02/2023 gopala krishnareddy 0208009WL188001 gopala krishnareddy 00415 SBIN0000873 799 799 Processed 29/03/2023 0239879684 GOPAL KRISHNA REDDY GAYAM AXIS BANK(607153)
546 Markapur AP-08-009-008-007/011489
(RAYAVARAM) 		0208009000NRG23280220234393538 28/02/2023 vijaya 0208009WL188001 vijaya 00415 SBIN0000873 666 666 Processed 29/03/2023 0239880165 MRS VIJAYA KANDI STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23280220234386624 28/02/2023 Venkatamma 0208009WL187755 Venkatamma 00415 SBIN0000873 456 456 Processed 29/03/2023 0239879626 USIPETLA VENKATAMMA CANARA BANK(508532)
548 Markapur AP-08-009-010-009/020091
(BODAPADU) 		0208009000NRG23280220234380846 28/02/2023 Subba Rao 0208009WL187618 Subba Rao 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0239879523 MR SUBBA RAO KANAKA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23280220234386637 28/02/2023 Sunitha 0208009WL187755 Sunitha 00415 SBIN0000873 456 456 Processed 29/03/2023 0239879574 THANDRA SUNEETHA CANARA BANK(508532)
550 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23280220234386656 28/02/2023 Swarajyam 0208009WL187755 Swarajyam 00415 SBIN0000873 570 570 Processed 29/03/2023 0239879602 MRS ONTEDDU SWARAJYAM STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-010-009/020518
(BODAPADU) 		0208009000NRG23280220234386666 28/02/2023 RAMIREDDY 0208009WL187755 RAMIREDDY 00415 SBIN0000873 570 570 Processed 29/03/2023 0239879514 BOGGU RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
552 Markapur AP-08-009-010-009/20556
(BODAPADU) 		0208009000NRG23280220234386672 28/02/2023 velpula daniyelu 0208009WL187755 velpula daniyelu 00415 SBIN0000873 342 342 Processed 29/03/2023 0239879678 MR VELPULA DANIYELU STATE BANK OF INDIA(508548)
553 Markapur AP-08-009-010-009/20556
(BODAPADU) 		0208009000NRG23280220234386673 28/02/2023 velpula meramma 0208009WL187755 velpula meramma 00415 SBIN0000873 114 114 Processed 29/03/2023 0239879550 MRS VELUPULA MERY STATE BANK OF INDIA(508548)
554 Markapur AP-08-009-011-018/040463
(KONDE PALLI) 		0208009000NRG23280220234390503 28/02/2023 venkatayya 0208009WL187932 venkatayya 00415 SBIN0000873 326 326 Processed 29/03/2023 0239879533 MR CHINNA VENKATAIAH NALLE STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23280220234390507 28/02/2023 priyanka 0208009WL187932 priyanka 00415 SBIN0000873 391 391 Processed 29/03/2023 0239879701 MRS GANTA PRIYANKA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-011-018/040532
(KONDE PALLI) 		0208009000NRG23280220234390506 28/02/2023 srinivasareddy 0208009WL187932 srinivasareddy 00415 SBIN0000873 391 391 Processed 29/03/2023 0239879534 Mr SRINIVASA REDDY GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Markapur AP-08-009-011-018/040586
(KONDE PALLI) 		0208009000NRG23280220234390517 28/02/2023 nemilamma 0208009WL187932 nemilamma 00415 SBIN0000873 391 391 Processed 29/03/2023 0239879535 MRS GUNJE NEMILAMMA STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-011-018/040615
(KONDE PALLI) 		0208009000NRG23280220234390525 28/02/2023 durga rao 0208009WL187932 durga rao 00415 SBIN0000873 391 391 Processed 29/03/2023 0239879654 MR GUNJA DURGARAO STATE BANK OF INDIA(508548)
559 Markapur AP-08-009-011-018/040621
(KONDE PALLI) 		0208009000NRG23280220234390527 28/02/2023 chandra kala 0208009WL187932 chandra kala 00415 SBIN0000873 391 391 Processed 29/03/2023 0239879687 MRS MALLE CHANDRAKALA STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-011-018/50024
(KONDE PALLI) 		0208009000NRG23280220234390540 28/02/2023 G V RAMANJANEYULU 0208009WL187932 G V RAMANJANEYULU 00415 SBIN0000873 391 391 Processed 29/03/2023 0239879657 MR GUNJA VENKATA RAMANJANEYULU STATE BANK OF INDIA(508548)
561 Markapur AP-08-009-012-013/010040
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363056 28/02/2023 Aalluramma 0208009WL187126 Aalluramma 00415 SBIN0000873 339 339 Processed 29/03/2023 0239879644 GUMMA ALLURAMMA UNION BANK OF INDIA(508500)
562 Markapur AP-08-009-012-013/010046
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363057 28/02/2023 ramulu 0208009WL187126 ramulu 00415 SBIN0000873 339 339 Processed 29/03/2023 0239879639 VEMULAKONDA RAMULU UNION BANK OF INDIA(508500)
563 Markapur AP-08-009-012-013/010160
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363060 28/02/2023 Alloorayya 0208009WL187126 Alloorayya 00415 SBIN0000873 424 424 Processed 29/03/2023 0239879524 Mr ALLURAIAH VEMULAKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
564 Markapur AP-08-009-012-013/010222
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363063 28/02/2023 Kotamma 0208009WL187126 Kotamma 00415 SBIN0000873 424 424 Processed 29/03/2023 0239879565 MRS ALLAM KOTAMMA STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-012-013/010230
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363064 28/02/2023 Kumaari 0208009WL187126 Kumaari 00415 SBIN0000873 424 424 Processed 29/03/2023 0239879643 Mrs KUMARI PINNAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Markapur AP-08-009-012-013/010249
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363068 28/02/2023 Salaamma 0208009WL187126 Salaamma 00415 SBIN0000873 339 339 Processed 29/03/2023 0239879655 CHELLI SALAMMA UNION BANK OF INDIA(508500)
567 Markapur AP-08-009-012-013/010303
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363069 28/02/2023 rani 0208009WL187126 rani 00415 SBIN0000873 424 424 Processed 29/03/2023 0239879576 MRS VENNAM SAILAJA RANI STATE BANK OF INDIA(508548)
568 Markapur AP-08-009-012-014/040058
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363078 28/02/2023 Rameshbabu 0208009WL187126 Rameshbabu 00415 SBIN0000873 424 424 Processed 29/03/2023 0239879656 MR VELANATI RAMESH BABU STATE BANK OF INDIA(508548)
569 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363080 28/02/2023 Bagyalakshmi 0208009WL187126 Bagyalakshmi 00415 SBIN0000873 424 424 Processed 29/03/2023 0239879661 MRS JUPALLI BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-012-014/040059
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363079 28/02/2023 Ramachandra 0208009WL187126 Ramachandra 00415 SBIN0000873 424 424 Processed 29/03/2023 0239879660 JUPALLI RAMACHANDRA UNION BANK OF INDIA(508500)
571 Markapur AP-08-009-012-014/040068
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363082 28/02/2023 Ramadevi 0208009WL187126 Ramadevi 00415 SBIN0000873 339 339 Processed 29/03/2023 0239879700 MRS VENNA RAMA DEVI STATE BANK OF INDIA(508548)
572 Markapur AP-08-009-013-014/010023
(VEMULAKOTA) 		0208009000NRG23280220234385958 28/02/2023 Devadaanam 0208009WL187725 Devadaanam 00415 SBIN0000873 655 655 Processed 29/03/2023 0239879621 DEVADANAM TANGIRALA CANARA BANK(508532)
573 Markapur AP-08-009-013-014/010174
(VEMULAKOTA) 		0208009000NRG23280220234385979 28/02/2023 Sujaata 0208009WL187725 Sujaata 00415 SBIN0000873 337 337 Processed 29/03/2023 0239879622 MRS JANUMALA SUJATHA STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-013-014/010341
(VEMULAKOTA) 		0208009000NRG23280220234385994 28/02/2023 Kaashimbee 0208009WL187725 Kaashimbee 00415 SBIN0000873 364 364 Processed 29/03/2023 0239879578 DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-013-014/010384
(VEMULAKOTA) 		0208009000NRG23280220234386002 28/02/2023 naagayya 0208009WL187725 naagayya 00415 SBIN0000873 361 361 Processed 29/03/2023 0239879620 MRS JANUMALA NAGAIAH STATE BANK OF INDIA(508548)
576 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23280220234386013 28/02/2023 Shanthamma 0208009WL187725 Shanthamma 00415 SBIN0000873 337 337 Processed 29/03/2023 0239879652 MS ASADI SANTHAMMA STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-013-014/010450
(VEMULAKOTA) 		0208009000NRG23280220234386015 28/02/2023 Vijay Kumar 0208009WL187725 Vijay Kumar 00415 SBIN0000873 625 625 Processed 29/03/2023 0239880120 DARIVEMULA VIJAYA KUMAR CANARA BANK(508532)
578 Markapur AP-08-009-013-014/010600
(VEMULAKOTA) 		0208009000NRG23280220234386021 28/02/2023 Bala venkateswarlu 0208009WL187725 Bala venkateswarlu 00415 SBIN0000873 452 452 Processed 29/03/2023 0239879637 MUNGAMURI BALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
579 Markapur AP-08-009-013-014/010600
(VEMULAKOTA) 		0208009000NRG23280220234386022 28/02/2023 Shiva Lakshmi 0208009WL187725 Shiva Lakshmi 00415 SBIN0000873 452 452 Processed 29/03/2023 0239879638 MRS SIVA LAKSHMI MUNGAMURI STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-013-014/030083
(VEMULAKOTA) 		0208009000NRG23280220234386047 28/02/2023 Kicchireddy 0208009WL187725 Kicchireddy 00415 SBIN0000873 371 371 Processed 29/03/2023 0239879521 Mr KICHA REDDY JANKE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
581 Markapur AP-08-009-014-015/010004
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386054 28/02/2023 Ramanamma 0208009WL187731 Ramanamma 00415 SBIN0000873 260 260 Processed 29/03/2023 0239879542 Mr RAVANAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Markapur AP-08-009-014-015/010004
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386053 28/02/2023 Shreenivaasulu 0208009WL187731 Shreenivaasulu 00415 SBIN0000873 217 217 Processed 29/03/2023 0239879431 MR SRINIVASULU SATTENAPALLI STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386056 28/02/2023 Subbayya 0208009WL187731 Subbayya 00415 SBIN0000873 477 477 Processed 29/03/2023 0239879539 MR GAJULAPALLI SUBBAIAH STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-014-015/010032
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386062 28/02/2023 Chinna Raamayya 0208009WL187731 Chinna Raamayya 00415 SBIN0000873 477 477 Processed 29/03/2023 0239879543 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
585 Markapur AP-08-009-014-015/010043
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386065 28/02/2023 Laajar 0208009WL187731 Laajar 00415 SBIN0000873 174 174 Processed 29/03/2023 0239879605 CHENNAIAH DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Markapur AP-08-009-014-015/010075
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386071 28/02/2023 Narayana 0208009WL187731 Narayana 00415 SBIN0000873 578 578 Processed 29/03/2023 0239879615 NARAYANA PARSINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-014-015/010119
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386082 28/02/2023 Malleswaramma 0208009WL187731 Malleswaramma 00415 SBIN0000873 548 548 Processed 29/03/2023 0239879541 MRS CHITTELA MALLISWARI STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-014-015/010132
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386085 28/02/2023 Kumaari 0208009WL187731 Kumaari 00415 SBIN0000873 163 163 Processed 29/03/2023 0239879573 KUMARI DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Markapur AP-08-009-014-015/010132
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386084 28/02/2023 Poul 0208009WL187731 Poul 00415 SBIN0000873 122 122 Processed 29/03/2023 0239879583 MR DOLU RAJU STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-014-015/010172
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386093 28/02/2023 Rangayya 0208009WL187731 Rangayya 00415 SBIN0000873 470 470 Processed 29/03/2023 0239879528 CHILAKA RANGAIAH UNION BANK OF INDIA(508500)
591 Markapur AP-08-009-014-015/010189
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386099 28/02/2023 Yuva Raani 0208009WL187731 Yuva Raani 00415 SBIN0000873 422 422 Processed 29/03/2023 0239879558 Mrs YOUVARANI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Markapur AP-08-009-014-015/010196
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386100 28/02/2023 Naagarjunareddy 0208009WL187731 Naagarjunareddy 00415 SBIN0000873 352 352 Processed 29/03/2023 0239879527 MR NAGARJUNA REDDY CHITREDDY STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-014-015/010238
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386103 28/02/2023 Jhaansi 0208009WL187731 Jhaansi 00415 SBIN0000873 244 244 Processed 29/03/2023 0239879547 Mrs JHANSI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
594 Markapur AP-08-009-014-015/010284
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386114 28/02/2023 chennaiah 0208009WL187731 chennaiah 00415 SBIN0000873 276 276 Processed 29/03/2023 0239879568 Mr CHENNAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23280220234364112 28/02/2023 Balachennamma 0208009WL187156 Balachennamma 00415 SBIN0000873 937 937 Processed 29/03/2023 0239879587 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23280220234364114 28/02/2023 Adilakshmamma 0208009WL187156 Adilakshmamma 00415 SBIN0000873 937 937 Processed 29/03/2023 0239879595 Mrs Jakki Adilakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Markapur AP-08-009-015-015/020053
(K.KOTHAPALLI) 		0208009000NRG23280220234364113 28/02/2023 Venkateswarlu 0208009WL187156 Venkateswarlu 00415 SBIN0000873 937 937 Processed 29/03/2023 0239879467 Mr VENKATESWARLU JAKKI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
598 Markapur AP-08-009-016-017/010004
(GOTTIPADIA) 		0208009000NRG23280220234377960 28/02/2023 Pedda Raamayya 0208009WL187563 Pedda Raamayya 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879536 MR PEDDA RAMIAH KORRAPOLU STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23280220234377961 28/02/2023 Devamma 0208009WL187563 Devamma 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879662 MRS KORRAPOLU DEVAMMA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-016-017/010020
(GOTTIPADIA) 		0208009000NRG23280220234377962 28/02/2023 korrapoolu.venkataiah 0208009WL187563 korrapoolu.venkataiah 00415 SBIN0000873 311 311 Processed 29/03/2023 0239879429 VENKATAIAH KORRAPOLU STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-016-017/010022
(GOTTIPADIA) 		0208009000NRG23280220234377965 28/02/2023 Chinnammi 0208009WL187563 Chinnammi 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879685 MRS KORRAPOLU CHINNAKKA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23280220234377969 28/02/2023 Adilakshmamma 0208009WL187563 Adilakshmamma 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879675 THUMBATI ADHILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23280220234377971 28/02/2023 Murtamma 0208009WL187563 Murtamma 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879673 MR NALI MURTEMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23280220234377970 28/02/2023 Nadipi Baalayya 0208009WL187563 Nadipi Baalayya 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879430 MR NADIPI BALAIAH NALI STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-016-017/010092
(GOTTIPADIA) 		0208009000NRG23280220234377976 28/02/2023 Lakshmayya 0208009WL187563 Lakshmayya 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879529 MR NALABOTHULA LAXMAIAH STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23280220234377978 28/02/2023 Kondamma 0208009WL187563 Kondamma 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879648 MRS DANDEBOINA KONDAMMA STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23280220234377979 28/02/2023 Chinnakka 0208009WL187563 Chinnakka 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879679 BURRI CHENNAKKA BANK OF INDIA(508505)
608 Markapur AP-08-009-016-017/010115
(GOTTIPADIA) 		0208009000NRG23280220234377981 28/02/2023 Venkateswarlu 0208009WL187563 Venkateswarlu 00415 SBIN0000873 779 779 Processed 29/03/2023 0239879617 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23280220234377983 28/02/2023 Naaraayana 0208009WL187563 Naaraayana 00415 SBIN0000873 467 467 Processed 29/03/2023 0239879613 MR GOPU NARAYANA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-016-017/010141
(GOTTIPADIA) 		0208009000NRG23280220234377984 28/02/2023 Subbamma T 0208009WL187563 Subbamma T 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879658 MRS THUMMA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23280220234377986 28/02/2023 Gaalemma 0208009WL187563 Gaalemma 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879520 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23280220234377989 28/02/2023 Venkata Subba Reddy 0208009WL187563 Venkata Subba Reddy 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879427 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23280220234377994 28/02/2023 Pedda Alluraiah 0208009WL187563 Pedda Alluraiah 00415 SBIN0000873 934 934 Processed 29/03/2023 0239879466 TUMMA PEDDA ALLURAIAH BANK OF INDIA(508505)
614 Markapur AP-08-009-016-017/010366
(GOTTIPADIA) 		0208009000NRG23280220234377997 28/02/2023 VENKATA RAMANA 0208009WL187563 VENKATA RAMANA 00415 SBIN0000873 934 934 Processed 29/03/2023 0239880142 MRS VELPULA VENKATA RAMANA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23280220234378008 28/02/2023 Rama Devi 0208009WL187563 Rama Devi 00415 SBIN0000873 935 935 Processed 29/03/2023 0239879780 MRS ROKKAM RAMADEVI STATE BANK OF INDIA(508548)
616 Markapur AP-08-009-016-017/010418
(GOTTIPADIA) 		0208009000NRG23280220234378010 28/02/2023 Venkataramana 0208009WL187563 Venkataramana 00415 SBIN0000873 935 935 Processed 29/03/2023 0239879561 MRS KUNDURU VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
617 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23280220234378011 28/02/2023 Roshamma 0208009WL187563 Roshamma 00415 SBIN0000873 935 935 Processed 29/03/2023 0239879653 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-016-017/010458
(GOTTIPADIA) 		0208009000NRG23280220234378014 28/02/2023 kaseemvali 0208009WL187563 kaseemvali 00415 SBIN0000873 468 468 Processed 29/03/2023 0239879515 DUDEKULA PEDDA KASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
619 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23280220234378015 28/02/2023 Siva 0208009WL187563 Siva 00415 SBIN0000873 935 935 Processed 29/03/2023 0239879532 MALAPATI SIVAREDDY UNION BANK OF INDIA(508500)
620 Markapur AP-08-009-016-017/010487
(GOTTIPADIA) 		0208009000NRG23280220234378022 28/02/2023 Kaashiraavu 0208009WL187563 Kaashiraavu 00415 SBIN0000873 935 935 Processed 29/03/2023 0239879650 MR PIKKILLI KASI RAO STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-016-017/010487
(GOTTIPADIA) 		0208009000NRG23280220234378023 28/02/2023 Raani 0208009WL187563 Raani 00415 SBIN0000873 312 312 Processed 29/03/2023 0239879649 MRS PIKKILLI RANI STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23280220234378025 28/02/2023 venkateswarlu 0208009WL187563 venkateswarlu 00415 SBIN0000873 935 935 Processed 29/03/2023 0239879646 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-018-020/010728
(THIPPAYA PALEM) 		0208009000NRG23280220234394350 28/02/2023 mallikharjunareddy 0208009WL188011 mallikharjunareddy 00415 SBIN0000873 474 474 Processed 29/03/2023 0239879645 MR KUNDURU MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-018-020/020481
(THIPPAYA PALEM) 		0208009000NRG23280220234394353 28/02/2023 Venkata reddy 0208009WL188011 Venkata reddy 00415 SBIN0000873 356 356 Processed 29/03/2023 0239879519 DUGGIREDDY VENKATA REDDY BANK OF INDIA(508505)
625 Markapur AP-08-009-019-021/010113
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379232 28/02/2023 B Pullaiah 0208009WL187594 B Pullaiah 00415 SBIN0000873 173 173 Processed 29/03/2023 0239879695 MR BOPPARAJU PULLAIAH STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-019-021/010113
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379233 28/02/2023 Paarvati 0208009WL187594 Paarvati 00415 SBIN0000873 173 173 Processed 29/03/2023 0239879702 MRS BOPPARAJU PARVATHI STATE BANK OF INDIA(508548)
627 Markapur AP-08-009-019-021/010252
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379259 28/02/2023 Subbayya 0208009WL187594 Subbayya 00415 SBIN0000873 260 260 Processed 29/03/2023 0239879554 Mr SUBBAIAH UPPULADINNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Markapur AP-08-009-019-021/010533
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379280 28/02/2023 Vemkateswarlu 0208009WL187594 Vemkateswarlu 00415 SBIN0000873 173 173 Processed 29/03/2023 0239879665 MR CHENNURI VENKATESWARLU STATE BANK OF INDIA(508548)
629 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23280220234377598 28/02/2023 Yesayya 0208009WL187552 Yesayya 00415 SBIN0000873 923 923 Processed 29/03/2023 0239879666 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
630 Markapur AP-08-009-020-022/010195
(BHUPATHI PALLI) 		0208009000NRG23280220234377600 28/02/2023 Aadilakshamma 0208009WL187552 Aadilakshamma 00415 SBIN0000873 769 769 Processed 29/03/2023 0239879624 MRS MALLAPURAM ADILAKSHMMA STATE BANK OF INDIA(508548)
631 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23280220234377602 28/02/2023 Naagi Reddy 0208009WL187552 Naagi Reddy 00415 SBIN0000873 923 923 Processed 29/03/2023 0239879530 DODDA NAGIREDDY CANARA BANK(508532)
632 Markapur AP-08-009-020-022/010359
(BHUPATHI PALLI) 		0208009000NRG23280220234377604 28/02/2023 ravanamma 0208009WL187552 ravanamma 00415 SBIN0000873 616 616 Processed 29/03/2023 0239879640 MALLAPURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 Markapur AP-08-009-020-022/030047
(BHUPATHI PALLI) 		0208009000NRG23280220234377611 28/02/2023 Rani 0208009WL187552 Rani 00415 SBIN0000873 616 616 Processed 29/03/2023 0239879663 MRS MUNNAGI RANI STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23280220234377614 28/02/2023 Naageswara Rao 0208009WL187552 Naageswara Rao 00415 SBIN0000873 616 616 Processed 29/03/2023 0239879572 MR EGGONI NAGESWARA RAO STATE BANK OF INDIA(508548)
635 Markapur AP-08-009-020-022/030056
(BHUPATHI PALLI) 		0208009000NRG23280220234377619 28/02/2023 Devadaanam 0208009WL187552 Devadaanam 00415 SBIN0000873 462 462 Processed 29/03/2023 0239879603 MS MUNNANGI DEVA DANAM STATE BANK OF INDIA(508548)
636 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23280220234377622 28/02/2023 Timoti 0208009WL187552 Timoti 00415 SBIN0000873 616 616 Processed 29/03/2023 0239879610 MR PULUKURI TIMOTHI STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23280220234377624 28/02/2023 Acchamma 0208009WL187552 Acchamma 00415 SBIN0000873 616 616 Processed 29/03/2023 0239879606 MRS MUNNANGI ATCHAMMA STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-020-022/030168
(BHUPATHI PALLI) 		0208009000NRG23280220234377625 28/02/2023 Sudhakar 0208009WL187552 Sudhakar 00415 SBIN0000873 616 616 Processed 29/03/2023 0239879569 MR MUNNANGI SUDHAKAR STATE BANK OF INDIA(508548)
639 Markapur AP-08-009-020-022/030168
(BHUPATHI PALLI) 		0208009000NRG23280220234377626 28/02/2023 Vijayakumari 0208009WL187552 Vijayakumari 00415 SBIN0000873 616 616 Processed 29/03/2023 0239879703 MRS MUNNANGI VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 87703 87703
640 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23280220234377599 28/02/2023 Chennayya 0208009WL187552 Chennayya 00415 SBIN0003482 923 923 Processed 29/03/2023 0239879589 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
641 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23280220234377605 28/02/2023 Subbamma 0208009WL187552 Subbamma 00415 SBIN0003482 923 923 Processed 29/03/2023 0239879548 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23280220234377613 28/02/2023 Mariyamma 0208009WL187552 Mariyamma 00415 SBIN0003482 616 616 Processed 29/03/2023 0239879616 PULUKURI MARIYAMMA BANK OF INDIA(508505)
SubTotal 2462 2462
643 Markapur AP-08-009-001-001/010254
(JAMMANA PALLI) 		0208009000NRG23280220234394784 28/02/2023 Mallikharjuna reddy 0208009WL188015 Mallikharjuna reddy 00415 SBIN0012918 324 324 Processed 29/03/2023 0239879627 UDUMULA MALLIKHARJUNA REDDY UNION BANK OF INDIA(508500)
644 Markapur AP-08-009-001-001/010272
(JAMMANA PALLI) 		0208009000NRG23280220234394794 28/02/2023 Borrayya 0208009WL188015 Borrayya 00415 SBIN0012918 324 324 Processed 29/03/2023 0239879599 DUPATI BORRAIAH UNION BANK OF INDIA(508500)
645 Markapur AP-08-009-004-004/010268
(DARIMADUGU) 		0208009000NRG23280220234392242 28/02/2023 Koteswaramma 0208009WL187974 Koteswaramma 00415 SBIN0012918 534 534 Processed 29/03/2023 0239880039 MRS JAVVAJI KOTESAWARAMMA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23280220234392272 28/02/2023 MANDA PARVATHI 0208009WL187974 MANDA PARVATHI 00415 SBIN0012918 356 356 Processed 29/03/2023 0239880170 MRS MANDA PARVATHI STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-004-004/020152
(DARIMADUGU) 		0208009000NRG23280220234392275 28/02/2023 Naarayanamma 0208009WL187974 Naarayanamma 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879588 MRS MUDIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-004-004/020198
(DARIMADUGU) 		0208009000NRG23280220234392284 28/02/2023 adireddy 0208009WL187974 adireddy 00415 SBIN0012918 178 178 Processed 29/03/2023 0239879860 MR ADI REDDY JAVVAJI STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-004-004/020209
(DARIMADUGU) 		0208009000NRG23280220234392287 28/02/2023 Pedda Ranga Reddy 0208009WL187974 Pedda Ranga Reddy 00415 SBIN0012918 534 534 Processed 29/03/2023 0239880168 MR RANGA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23280220234392307 28/02/2023 Yerra Kaashayya 0208009WL187974 Yerra Kaashayya 00415 SBIN0012918 178 178 Processed 29/03/2023 0239879623 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23280220234392308 28/02/2023 Peeraambi 0208009WL187974 Peeraambi 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879600 Mrs PEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-004-004/020275
(DARIMADUGU) 		0208009000NRG23280220234392313 28/02/2023 venkata nagamani 0208009WL187974 venkata nagamani 00415 SBIN0012918 712 712 Processed 29/03/2023 0239880164 MRS JAVVAJI VENKATA NAGAMANI STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23280220234392347 28/02/2023 Narayanamma 0208009WL187974 Narayanamma 00415 SBIN0012918 356 356 Processed 29/03/2023 0239879556 JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-004-004/020378
(DARIMADUGU) 		0208009000NRG23280220234392354 28/02/2023 Krishnareddy 0208009WL187974 Krishnareddy 00415 SBIN0012918 356 356 Processed 29/03/2023 0239879562 Mr KRISHNA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23280220234392358 28/02/2023 Chinna Rangamma 0208009WL187974 Chinna Rangamma 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879612 MRS JAVVAJI RANGAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23280220234392360 28/02/2023 Venkatareddy 0208009WL187974 Venkatareddy 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879597 JAVAJI VENKATA REDDY UNION BANK OF INDIA(508500)
657 Markapur AP-08-009-004-004/020392
(DARIMADUGU) 		0208009000NRG23280220234392365 28/02/2023 Satyanarayana Reddy 0208009WL187974 Satyanarayana Reddy 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879586 Mr SATYANARAYANA REDDY BATTAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23280220234392377 28/02/2023 lakshmi kumari 0208009WL187974 lakshmi kumari 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879758 MRS JAVVAJI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23280220234392384 28/02/2023 Ashok Reddy 0208009WL187974 Ashok Reddy 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879549 MR ASHOK REDDY BATTAGIRI STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23280220234392390 28/02/2023 kasaiah 0208009WL187974 kasaiah 00415 SBIN0012918 178 178 Processed 29/03/2023 0239879601 DUDEKULA KASAIAH UNION BANK OF INDIA(508500)
661 Markapur AP-08-009-004-004/020598
(DARIMADUGU) 		0208009000NRG23280220234392407 28/02/2023 Kalyani 0208009WL187974 Kalyani 00415 SBIN0012918 534 534 Processed 29/03/2023 0239880163 BATTAGIRI KALYANI BANK OF INDIA(508505)
662 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23280220234392409 28/02/2023 ANUSHA 0208009WL187974 ANUSHA 00415 SBIN0012918 534 534 Processed 29/03/2023 0239880128 MRS NALLA REDDY ANUSHA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23280220234392408 28/02/2023 VENKATESWARA REDDY 0208009WL187974 VENKATESWARA REDDY 00415 SBIN0012918 534 534 Processed 29/03/2023 0239879537 MR VENKATESWARA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23280220234392416 28/02/2023 Manisha 0208009WL187974 Manisha 00415 SBIN0012918 534 534 Processed 29/03/2023 0239880106 MRS NALLAREDDY MANISHA STATE BANK OF INDIA(508548)
665 Markapur AP-08-009-004-004/020615
(DARIMADUGU) 		0208009000NRG23280220234392415 28/02/2023 Sivareddy 0208009WL187974 Sivareddy 00415 SBIN0012918 534 534 Processed 29/03/2023 0239880074 MR NALLAREDDY SIVAREDDY STATE BANK OF INDIA(508548)
666 Markapur AP-08-009-004-004/020628
(DARIMADUGU) 		0208009000NRG23280220234392419 28/02/2023 venkateswarareddy 0208009WL187974 venkateswarareddy 00415 SBIN0012918 178 178 Processed 29/03/2023 0239879580 Mr VENKATESWARA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Markapur AP-08-009-005-005/020166
(PEDA YACHAVARAM) 		0208009000NRG23280220234388516 28/02/2023 Guravamma 0208009WL187817 Guravamma 00415 SBIN0012918 1542 1542 Processed 29/03/2023 0239879619 MRS MEDABALIMI GURAVAMMA STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23280220234393447 28/02/2023 Naaga Bhooshanam 0208009WL188001 Naaga Bhooshanam 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879563 MR KANCHARLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
669 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23280220234393450 28/02/2023 Raamireddy 0208009WL188001 Raamireddy 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879641 Mr RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
670 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23280220234393456 28/02/2023 Kaashayya 0208009WL188001 Kaashayya 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879604 KALUVA KASHAIAH UNION BANK OF INDIA(508500)
671 Markapur AP-08-009-008-007/010476
(RAYAVARAM) 		0208009000NRG23280220234393458 28/02/2023 Pedda guravayya 0208009WL188001 Pedda guravayya 00415 SBIN0012918 533 533 Processed 29/03/2023 0239879698 MR CHINNI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
672 Markapur AP-08-009-008-007/010534
(RAYAVARAM) 		0208009000NRG23280220234393467 28/02/2023 Kaashamma 0208009WL188001 Kaashamma 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879593 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
673 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23280220234393488 28/02/2023 Kalavathi 0208009WL188001 Kalavathi 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879596 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23280220234393508 28/02/2023 Guravamma 0208009WL188001 Guravamma 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879594 MRS GURAVAMMA BHIMANABOINA STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23280220234393528 28/02/2023 venka lakshmi devi 0208009WL188001 venka lakshmi devi 00415 SBIN0012918 533 533 Processed 29/03/2023 0239879560 GAYAM VENKATA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 Markapur AP-08-009-008-007/011432
(RAYAVARAM) 		0208009000NRG23280220234393532 28/02/2023 rama chandraiah 0208009WL188001 rama chandraiah 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879551 MR RAMACHANDRAIAH GOLAMARI STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23280220234393534 28/02/2023 Muni 0208009WL188001 Muni 00415 SBIN0012918 666 666 Processed 29/03/2023 0239879570 RAJARAPU MUNI BANK OF BARODA(606985)
678 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23280220234393535 28/02/2023 Vara Lakshmi 0208009WL188001 Vara Lakshmi 00415 SBIN0012918 799 799 Processed 29/03/2023 0239879611 RAJARAPU VARA LAKSHMI BANK OF BARODA(606985)
679 Markapur AP-08-009-012-014/040053
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363077 28/02/2023 Chenna Kesavulu E 0208009WL187126 Chenna Kesavulu E 00415 SBIN0012918 424 424 Processed 29/03/2023 0239879564 MR ENAGANTI KESAVULU STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-013-014/010010
(VEMULAKOTA) 		0208009000NRG23280220234385954 28/02/2023 JANUMALA LAKSHMAIAH 0208009WL187725 JANUMALA LAKSHMAIAH 00415 SBIN0012918 337 337 Processed 29/03/2023 0239879592 MR JANUMALA LAKSHMAIAH STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-013-014/010132
(VEMULAKOTA) 		0208009000NRG23280220234385976 28/02/2023 Lakshmi Devi 0208009WL187725 Lakshmi Devi 00415 SBIN0012918 91 91 Processed 29/03/2023 0239879618 MRS JANKE LAKSHMI DEVI STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-013-014/010205
(VEMULAKOTA) 		0208009000NRG23280220234385980 28/02/2023 Naagayya 0208009WL187725 Naagayya 00415 SBIN0012918 421 421 Processed 29/03/2023 0239879647 MR NAGAIAH JUKUNTLA STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-013-014/010652
(VEMULAKOTA) 		0208009000NRG23280220234386026 28/02/2023 NAGENDRA BABU 0208009WL187725 NAGENDRA BABU 00415 SBIN0012918 361 361 Processed 29/03/2023 0239879581 MR JANUMALA NAGENDRA BABU STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-013-014/010656
(VEMULAKOTA) 		0208009000NRG23280220234386027 28/02/2023 ravi kumar 0208009WL187725 ravi kumar 00415 SBIN0012918 469 469 Processed 29/03/2023 0239879590 Mr Yelakapati Ravikumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
685 Markapur AP-08-009-018-020/010711
(THIPPAYA PALEM) 		0208009000NRG23280220234394348 28/02/2023 gangadar 0208009WL188011 gangadar 00415 SBIN0012918 474 474 Processed 29/03/2023 0239879579 Mr GANGADHAR BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379249 28/02/2023 Babavali 0208009WL187594 Babavali 00415 SBIN0012918 260 260 Processed 29/03/2023 0239879607 MR SHAIK BABA VALI STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-019-021/010242
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379253 28/02/2023 Chinna Kashamma 0208009WL187594 Chinna Kashamma 00415 SBIN0012918 260 260 Processed 29/03/2023 0239879553 KAKARLA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Markapur AP-08-009-019-021/010246
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379257 28/02/2023 SHIVA LAKSHMI 0208009WL187594 SHIVA LAKSHMI 00415 SBIN0012918 260 260 Processed 29/03/2023 0239879614 MRS RAJARAPU SIVA LAKSHMAMMA STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379260 28/02/2023 Kashimpeera Ahmad 0208009WL187594 Kashimpeera Ahmad 00415 SBIN0012918 260 260 Processed 29/03/2023 0239879608 MR SHAIOK AHAMAD STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-019-021/010395
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379275 28/02/2023 Nalla Gangula Allooramma 0208009WL187594 Nalla Gangula Allooramma 00415 SBIN0012918 173 173 Processed 29/03/2023 0239879557 Mr Madala Alluramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Markapur AP-08-009-019-021/010397
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379277 28/02/2023 Kashiaavulayya 0208009WL187594 Kashiaavulayya 00415 SBIN0012918 260 260 Processed 29/03/2023 0239879696 GOMASANI KASI AVULAIAH BANK OF BARODA(606985)
SubTotal 24332 24332
692 Markapur AP-08-009-004-004/020027
(DARIMADUGU) 		0208009000NRG23280220234392248 28/02/2023 Ananta Reddy 0208009WL187974 Ananta Reddy 00415 SBIN0021204 356 356 Processed 29/03/2023 0239880131 MR YAREDLA ANANTA REDDY STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-004-004/020128
(DARIMADUGU) 		0208009000NRG23280220234392266 28/02/2023 Shankar 0208009WL187974 Shankar 00415 SBIN0021204 534 534 Processed 29/03/2023 0239880169 MR SANKARACHARI KUNDURTHI STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-004-004/020128
(DARIMADUGU) 		0208009000NRG23280220234392265 28/02/2023 Veera Naageswaramma 0208009WL187974 Veera Naageswaramma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239880167 MRS KUNDURTHI VEERA NAGESWERAMMA STATE BANK OF INDIA(508548)
695 Markapur AP-08-009-004-004/020145
(DARIMADUGU) 		0208009000NRG23280220234392269 28/02/2023 Lakshmidevi 0208009WL187974 Lakshmidevi 00415 SBIN0021204 356 356 Processed 29/03/2023 0239879865 Mrs LAKSHMI DEVI SHILAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Markapur AP-08-009-004-004/020145
(DARIMADUGU) 		0208009000NRG23280220234392268 28/02/2023 Venkata Reddy 0208009WL187974 Venkata Reddy 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879868 MR SEELAM PEDDA VENKAT REDDY STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23280220234392270 28/02/2023 Lakshmi Devi 0208009WL187974 Lakshmi Devi 00415 SBIN0021204 356 356 Processed 29/03/2023 0239879884 Mrs LAKSHMI DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Markapur AP-08-009-004-004/020151
(DARIMADUGU) 		0208009000NRG23280220234392274 28/02/2023 Ranga Reddy 0208009WL187974 Ranga Reddy 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879869 MR JAVVAJI RANGAREDDY STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-004-004/020154
(DARIMADUGU) 		0208009000NRG23280220234392276 28/02/2023 Aademma 0208009WL187974 Aademma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879925 MRS CHADALAVADA ADEMMA STATE BANK OF INDIA(508548)
700 Markapur AP-08-009-004-004/020198
(DARIMADUGU) 		0208009000NRG23280220234392285 28/02/2023 Shaarada 0208009WL187974 Shaarada 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879866 MRS JAVVAJI SARADA STATE BANK OF INDIA(508548)
701 Markapur AP-08-009-004-004/020209
(DARIMADUGU) 		0208009000NRG23280220234392286 28/02/2023 Saavitri 0208009WL187974 Saavitri 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879867 MRS SAVITRI NALLAREDDY STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23280220234392289 28/02/2023 Surya 0208009WL187974 Surya 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879756 MRS ANASURYA JAVVAJI STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23280220234392291 28/02/2023 Bhoodevi 0208009WL187974 Bhoodevi 00415 SBIN0021204 712 712 Processed 29/03/2023 0239879864 KASVA BHUDEVI BANK OF INDIA(508505)
704 Markapur AP-08-009-004-004/020213
(DARIMADUGU) 		0208009000NRG23280220234392292 28/02/2023 Naarayana Reddy 0208009WL187974 Naarayana Reddy 00415 SBIN0021204 712 712 Processed 29/03/2023 0239879870 Mr VENKATA NARAYANA REDDY KASVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Markapur AP-08-009-004-004/020214
(DARIMADUGU) 		0208009000NRG23280220234392293 28/02/2023 Lakshmi Naarayanamma 0208009WL187974 Lakshmi Naarayanamma 00415 SBIN0021204 534 534 Rejected 29/03/2023 0239879924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 Markapur AP-08-009-004-004/020215
(DARIMADUGU) 		0208009000NRG23280220234392294 28/02/2023 Mangamma 0208009WL187974 Mangamma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879911 MRS MANGAMMA MUDIYALA STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-004-004/020267
(DARIMADUGU) 		0208009000NRG23280220234392306 28/02/2023 Anji Reddy 0208009WL187974 Anji Reddy 00415 SBIN0021204 712 712 Processed 29/03/2023 0239879863 Mr ANJIREDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23280220234392317 28/02/2023 Mahalakshmi 0208009WL187974 Mahalakshmi 00415 SBIN0021204 534 534 Processed 29/03/2023 0239880036 MRS SAIKAM MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-004-004/020277
(DARIMADUGU) 		0208009000NRG23280220234392316 28/02/2023 Venkata Reddy 0208009WL187974 Venkata Reddy 00415 SBIN0021204 356 356 Processed 29/03/2023 0239880035 MR SAIKAM VENKATA REDDY STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-004-004/020282
(DARIMADUGU) 		0208009000NRG23280220234392318 28/02/2023 Indira Devi 0208009WL187974 Indira Devi 00415 SBIN0021204 712 712 Processed 29/03/2023 0239879882 Mrs INDIRADEVI NALLAREDDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Markapur AP-08-009-004-004/020291
(DARIMADUGU) 		0208009000NRG23280220234392320 28/02/2023 Venkamma 0208009WL187974 Venkamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239879880 MRS JAVVAJI VENKATAMMA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-004-004/020305
(DARIMADUGU) 		0208009000NRG23280220234392327 28/02/2023 Kamalamma 0208009WL187974 Kamalamma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879916 MRS GONA KAMALAMMA STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-004-004/020322
(DARIMADUGU) 		0208009000NRG23280220234392333 28/02/2023 Venkata Rangamma 0208009WL187974 Venkata Rangamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239879923 MRS NALLAREDDY VENKATA RANGAMMA STATE BANK OF INDIA(508548)
714 Markapur AP-08-009-004-004/020322
(DARIMADUGU) 		0208009000NRG23280220234392332 28/02/2023 Venkateswara Reddy 0208009WL187974 Venkateswara Reddy 00415 SBIN0021204 356 356 Processed 29/03/2023 0239880019 MR VENKATESWARLU REDDY NALLAREDDY STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-004-004/020338
(DARIMADUGU) 		0208009000NRG23280220234392340 28/02/2023 Rangaraamaanjulareddy 0208009WL187974 Rangaraamaanjulareddy 00415 SBIN0021204 178 178 Processed 29/03/2023 0239879922 MR RANGA RAMANJAIAH JAVVAJI STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-004-004/020353
(DARIMADUGU) 		0208009000NRG23280220234392341 28/02/2023 Narayanamma 0208009WL187974 Narayanamma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879757 MRS JAVVAJI NARAYANAMMA STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-004-004/020365
(DARIMADUGU) 		0208009000NRG23280220234392348 28/02/2023 Venkata Lakshamma 0208009WL187974 Venkata Lakshamma 00415 SBIN0021204 712 712 Processed 29/03/2023 0239879881 MRS NALLA REDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-004-004/020366
(DARIMADUGU) 		0208009000NRG23280220234392349 28/02/2023 Lakshmi 0208009WL187974 Lakshmi 00415 SBIN0021204 712 712 Processed 29/03/2023 0239880171 MRS MUDIYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-004-004/020366
(DARIMADUGU) 		0208009000NRG23280220234392350 28/02/2023 Ramanjulu Reddy 0208009WL187974 Ramanjulu Reddy 00415 SBIN0021204 712 712 Processed 29/03/2023 0239880172 Mr RAMANJULA REDDY MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
720 Markapur AP-08-009-004-004/020378
(DARIMADUGU) 		0208009000NRG23280220234392353 28/02/2023 Bharathi 0208009WL187974 Bharathi 00415 SBIN0021204 356 356 Processed 29/03/2023 0239879883 MRS JAVVAJI BHARATHI STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-004-004/020380
(DARIMADUGU) 		0208009000NRG23280220234392355 28/02/2023 Khadar Bi 0208009WL187974 Khadar Bi 00415 SBIN0021204 178 178 Processed 29/03/2023 0239879760 MRS DUDEKULA KHADAR BEE STATE BANK OF INDIA(508548)
722 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23280220234392359 28/02/2023 Roshamma 0208009WL187974 Roshamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239879885 MRS JAVVAJI ROSHAMMA STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-004-004/020390
(DARIMADUGU) 		0208009000NRG23280220234392363 28/02/2023 Habeeb 0208009WL187974 Habeeb 00415 SBIN0021204 178 178 Processed 29/03/2023 0239880110 MRS DUDEKULA HABIB STATE BANK OF INDIA(508548)
724 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23280220234392368 28/02/2023 Chandrasekhara Reddy 0208009WL187974 Chandrasekhara Reddy 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879877 MR NALLAREDDY CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23280220234392367 28/02/2023 Venkata Ramana 0208009WL187974 Venkata Ramana 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879886 MRS NALLAREDDY VENAKATA RAVANAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-004-004/020403
(DARIMADUGU) 		0208009000NRG23280220234392369 28/02/2023 Venkatarangamma 0208009WL187974 Venkatarangamma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879878 MRS VENKATA RANGAMMA JAVVAJI STATE BANK OF INDIA(508548)
727 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23280220234392370 28/02/2023 beebulu 0208009WL187974 beebulu 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879918 DUDEKULA BEEBULU KOTAK MAHINDRA BANK LTD(607420)
728 Markapur AP-08-009-004-004/020413
(DARIMADUGU) 		0208009000NRG23280220234392371 28/02/2023 kashim bee 0208009WL187974 kashim bee 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879917 MRS DUDEKULA KHASIMBI STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23280220234392376 28/02/2023 venkata ranga reddy 0208009WL187974 venkata ranga reddy 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879879 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Markapur AP-08-009-004-004/020490
(DARIMADUGU) 		0208009000NRG23280220234392382 28/02/2023 padma 0208009WL187974 padma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239880038 MRS BHATTAGIRI PADMA STATE BANK OF INDIA(508548)
731 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23280220234392388 28/02/2023 adi lakshmi 0208009WL187974 adi lakshmi 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879894 MRS MUDIREDDI ADI LAKSHMI STATE BANK OF INDIA(508548)
732 Markapur AP-08-009-004-004/020517
(DARIMADUGU) 		0208009000NRG23280220234392387 28/02/2023 ranga reddy 0208009WL187974 ranga reddy 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879791 MR MUDIREDDY RANGA REDDY STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-004-004/020524
(DARIMADUGU) 		0208009000NRG23280220234392389 28/02/2023 anjali 0208009WL187974 anjali 00415 SBIN0021204 534 534 Processed 29/03/2023 0239880109 MRS MUDIREDDY ANJALI STATE BANK OF INDIA(508548)
734 Markapur AP-08-009-004-004/020527
(DARIMADUGU) 		0208009000NRG23280220234392391 28/02/2023 rasul bi 0208009WL187974 rasul bi 00415 SBIN0021204 178 178 Processed 29/03/2023 0239879926 MRS DUDEKULA RASOOL STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-004-004/020586
(DARIMADUGU) 		0208009000NRG23280220234392399 28/02/2023 RAjashekar reddy 0208009WL187974 RAjashekar reddy 00415 SBIN0021204 178 178 Processed 29/03/2023 0239879790 MR MUDIREDDY RAJA SEKHAR REDDY STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23280220234392402 28/02/2023 baji 0208009WL187974 baji 00415 SBIN0021204 534 534 Processed 29/03/2023 0239879759 BAJI DUDEKULA CANARA BANK(508532)
737 Markapur AP-08-009-005-005/020190
(PEDA YACHAVARAM) 		0208009000NRG23280220234388517 28/02/2023 Gaalemma 0208009WL187817 Gaalemma 00415 SBIN0021204 1542 1542 Processed 29/03/2023 0239879857 MRS GALEMMA CHAPPIDI STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-005-005/020195
(PEDA YACHAVARAM) 		0208009000NRG23280220234387170 28/02/2023 Devadaanam 0208009WL187789 Devadaanam 00415 SBIN0021204 1542 1542 Processed 29/03/2023 0239879913 MR DEVADANAM CHAPPIDI STATE BANK OF INDIA(508548)
739 Markapur AP-08-009-010-009/020255
(BODAPADU) 		0208009000NRG23280220234386652 28/02/2023 Ramakotamma 0208009WL187755 Ramakotamma 00415 SBIN0021204 570 570 Processed 29/03/2023 0239879994 MRS RAMA KOTAMMA AREPALLI STATE BANK OF INDIA(508548)
SubTotal 25370 25370
740 Markapur AP-08-009-001-001/010420
(JAMMANA PALLI) 		0208009000NRG23280220234394826 28/02/2023 Bujji 0208009WL188015 Bujji 00468 UBIN0576352 243 243 Processed 29/03/2023 0239879852 ALLURI BUJJI UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-001-001/010422
(JAMMANA PALLI) 		0208009000NRG23280220234394827 28/02/2023 Subba Lakshi 0208009WL188015 Subba Lakshi 00468 UBIN0576352 324 324 Processed 29/03/2023 0239879792 SIDDAREDDY SUBBALAKSHMI UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-010-009/020341
(BODAPADU) 		0208009000NRG23280220234386657 28/02/2023 Ranga reDDi 0208009WL187755 Ranga reDDi 00468 UBIN0576352 570 570 Processed 29/03/2023 0239879802 ONTEDDU RANGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
743 Markapur AP-08-009-011-018/040126
(KONDE PALLI) 		0208009000NRG23280220234390480 28/02/2023 siva reddy 0208009WL187932 siva reddy 00468 UBIN0576352 391 391 Processed 29/03/2023 0239879782 RODDA SIVA REDDY UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-011-018/040351
(KONDE PALLI) 		0208009000NRG23280220234390490 28/02/2023 PERI REDDY 0208009WL187932 PERI REDDY 00468 UBIN0576352 391 391 Processed 29/03/2023 0239879943 THIRUMAREDDY PERA REDDY UNION BANK OF INDIA(508500)
745 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386094 28/02/2023 Saavitri 0208009WL187731 Saavitri 00468 UBIN0576352 244 244 Processed 29/03/2023 0239879833 MARAM REDDY SAVITHRI UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386101 28/02/2023 Lakshmamma 0208009WL187731 Lakshmamma 00468 UBIN0576352 732 732 Processed 29/03/2023 0239879761 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-014-015/010297
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386115 28/02/2023 raja kumari 0208009WL187731 raja kumari 00468 UBIN0576352 92 92 Processed 29/03/2023 0239879905 USTHELA RAJAKUMARI UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-014-015/010314
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386119 28/02/2023 Nagaveni 0208009WL187731 Nagaveni 00468 UBIN0576352 422 422 Processed 29/03/2023 0239879972 GAJJA NAGAVENI UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23280220234378016 28/02/2023 mounika 0208009WL187563 mounika 00468 UBIN0576352 779 779 Processed 29/03/2023 0239879919 Mrs Malapati Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Markapur AP-08-009-018-020/010708
(THIPPAYA PALEM) 		0208009000NRG23280220234393439 28/02/2023 maheshwara reddy 0208009WL188000 maheshwara reddy 00468 UBIN0576352 156 156 Processed 29/03/2023 0239879762 Mr MAHESWAR REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4344 4344
751 Markapur AP-08-009-001-001/010128
(JAMMANA PALLI) 		0208009000NRG23280220234394769 28/02/2023 Chinna Aavulareddy 0208009WL188015 Chinna Aavulareddy 00468 UBIN0810673 485 485 Processed 29/03/2023 0239879401 GOGULAMUDI CHINNA AVULA REDDY UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23280220234394799 28/02/2023 Saireddy 0208009WL188015 Saireddy 00468 UBIN0810673 324 324 Processed 29/03/2023 0239879395 DANDA SAI REDDY UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23280220234394808 28/02/2023 venkatasubbamma 0208009WL188015 venkatasubbamma 00468 UBIN0810673 485 485 Processed 29/03/2023 0239879394 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
754 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23280220234393460 28/02/2023 Venkateswara Reddy 0208009WL188001 Venkateswara Reddy 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879412 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
755 Markapur AP-08-009-008-007/010513
(RAYAVARAM) 		0208009000NRG23280220234393462 28/02/2023 Bhaagya Lakshmi 0208009WL188001 Bhaagya Lakshmi 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879418 MRS YELISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
756 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23280220234393472 28/02/2023 Pedda Papayya 0208009WL188001 Pedda Papayya 00468 UBIN0810673 666 666 Processed 29/03/2023 0239879471 Mr PEDDA PAPAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
757 Markapur AP-08-009-008-007/010671
(RAYAVARAM) 		0208009000NRG23280220234393475 28/02/2023 Tirupatamma 0208009WL188001 Tirupatamma 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879417 MRS KAYAKAKULA TIRUPATAMMA STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-008-007/010693
(RAYAVARAM) 		0208009000NRG23280220234393481 28/02/2023 Raamulamma 0208009WL188001 Raamulamma 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879419 MUDAMANCHU RAMULAMMA CANARA BANK(508532)
759 Markapur AP-08-009-008-007/010723
(RAYAVARAM) 		0208009000NRG23280220234393486 28/02/2023 Atchamma 0208009WL188001 Atchamma 00468 UBIN0810673 533 533 Processed 29/03/2023 0239879470 GOBBINABOINA ATCHAMMA UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-008-007/010807
(RAYAVARAM) 		0208009000NRG23280220234393505 28/02/2023 Venkateswarlu 0208009WL188001 Venkateswarlu 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879421 MUNDALPATI VENKATESWARLU BANK OF BARODA(606985)
761 Markapur AP-08-009-008-007/010869
(RAYAVARAM) 		0208009000NRG23280220234393514 28/02/2023 Adinarayanareddy 0208009WL188001 Adinarayanareddy 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879396 MR GAYAM ADINARAYANA REDDY STATE BANK OF INDIA(508548)
762 Markapur AP-08-009-008-007/011237
(RAYAVARAM) 		0208009000NRG23280220234393521 28/02/2023 lakshmi reddy 0208009WL188001 lakshmi reddy 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879403 PONDUGULA LAKSHMI REDDY UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23280220234393524 28/02/2023 thirupathamma 0208009WL188001 thirupathamma 00468 UBIN0810673 666 666 Processed 29/03/2023 0239879424 KURRA TIRUPATHAMMA UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23280220234393529 28/02/2023 konda guravaiah 0208009WL188001 konda guravaiah 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879416 GUMMA KONDA GURAVAIAH UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-008-007/11594
(RAYAVARAM) 		0208009000NRG23280220234393540 28/02/2023 KalvaNarayanamma 0208009WL188001 KalvaNarayanamma 00468 UBIN0810673 799 799 Processed 29/03/2023 0239879513 KALVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
766 Markapur AP-08-009-011-018/040217
(KONDE PALLI) 		0208009000NRG23280220234390485 28/02/2023 Srinivasulu 0208009WL187932 Srinivasulu 00468 UBIN0810673 391 391 Processed 29/03/2023 0239879409 MEENIGA SRINIVASULU UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23280220234390496 28/02/2023 GALIREDDY 0208009WL187932 GALIREDDY 00468 UBIN0810673 391 391 Processed 29/03/2023 0239879408 GALIREDDY CHAGANTI UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-011-018/040385
(KONDE PALLI) 		0208009000NRG23280220234390495 28/02/2023 MANGAMMA 0208009WL187932 MANGAMMA 00468 UBIN0810673 391 391 Processed 29/03/2023 0239879407 CHAGANTI MANGAMMA UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-011-018/040519
(KONDE PALLI) 		0208009000NRG23280220234390504 28/02/2023 Aavulareddy 0208009WL187932 Aavulareddy 00468 UBIN0810673 391 391 Processed 29/03/2023 0239879422 MANDATI AVULA REDDY UNION BANK OF INDIA(508500)
770 Markapur AP-08-009-011-018/040542
(KONDE PALLI) 		0208009000NRG23280220234390508 28/02/2023 VEERA REDDY 0208009WL187932 VEERA REDDY 00468 UBIN0810673 391 391 Processed 29/03/2023 0239879423 GANTA VEERA REDDY UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-011-018/040600
(KONDE PALLI) 		0208009000NRG23280220234390521 28/02/2023 Srinivasulu 0208009WL187932 Srinivasulu 00468 UBIN0810673 391 391 Processed 29/03/2023 0239879402 MALLE SRINIVASULU UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-011-018/040621
(KONDE PALLI) 		0208009000NRG23280220234390526 28/02/2023 pithaiah 0208009WL187932 pithaiah 00468 UBIN0810673 391 391 Processed 29/03/2023 0239879410 MALLE PICHAIAH UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-012-013/010015
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363055 28/02/2023 Veeramma 0208009WL187126 Veeramma 00468 UBIN0810673 254 254 Processed 29/03/2023 0239879399 GODHAPU VEERAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-012-013/010230
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363065 28/02/2023 pullayya 0208009WL187126 pullayya 00468 UBIN0810673 424 424 Processed 29/03/2023 0239879415 MR PINNIKA PULLAIAH STATE BANK OF INDIA(508548)
775 Markapur AP-08-009-012-013/010237
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363066 28/02/2023 Ananta Lakshmi 0208009WL187126 Ananta Lakshmi 00468 UBIN0810673 424 424 Processed 29/03/2023 0239879420 ALLAM ANANTHA LAKSHMAMMA UNION BANK OF INDIA(508500)
776 Markapur AP-08-009-012-013/010237
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363067 28/02/2023 Venkatanaayana 0208009WL187126 Venkatanaayana 00468 UBIN0810673 424 424 Processed 29/03/2023 0239879405 ALLAM VENKATA NARAYANA UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-012-013/50081
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363073 28/02/2023 venkata siva kumar 0208009WL187126 venkata siva kumar 00468 UBIN0810673 170 170 Processed 29/03/2023 0239879404 MR VEMULAKONDA VENKATA SIVA KUMAR STATE BANK OF INDIA(508548)
778 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363076 28/02/2023 Narayanamma 0208009WL187126 Narayanamma 00468 UBIN0810673 424 424 Processed 29/03/2023 0239879393 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-012-014/050007
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363085 28/02/2023 Kotayya 0208009WL187126 Kotayya 00468 UBIN0810673 424 424 Processed 29/03/2023 0239879400 MR VELANATI KOTAIAH STATE BANK OF INDIA(508548)
780 Markapur AP-08-009-013-014/010777
(VEMULAKOTA) 		0208009000NRG23280220234386032 28/02/2023 lavanya 0208009WL187725 lavanya 00468 UBIN0810673 364 364 Processed 29/03/2023 0239879426 JANAKI LAVANYA UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-014-015/010022
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386059 28/02/2023 Venkatalakshmamma 0208009WL187731 Venkatalakshmamma 00468 UBIN0810673 548 548 Processed 29/03/2023 0239879411 VENKATA LAKSHMAMMA GANJARUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Markapur AP-08-009-014-015/010129
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386083 28/02/2023 Naagi Reddy 0208009WL187731 Naagi Reddy 00468 UBIN0810673 477 477 Processed 29/03/2023 0239879414 MANDA NAGI REDDY UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23280220234364117 28/02/2023 Subbamma 0208009WL187156 Subbamma 00468 UBIN0810673 937 937 Processed 29/03/2023 0239879413 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-016-017/010092
(GOTTIPADIA) 		0208009000NRG23280220234377977 28/02/2023 alluramma 0208009WL187563 alluramma 00468 UBIN0810673 934 934 Processed 29/03/2023 0239879425 NALABOTHULA ALLURAMMA UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23280220234377990 28/02/2023 DUDEKULA KASAMMA 0208009WL187563 DUDEKULA KASAMMA 00468 UBIN0810673 934 934 Rejected 29/03/2023 0239879469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
786 Markapur AP-08-009-019-021/010198
(MALYAVANTHUNI PADU) 		0208009000NRG23280220234379248 28/02/2023 Chinna Amjayya 0208009WL187594 Chinna Amjayya 00468 UBIN0810673 248 248 Processed 29/03/2023 0239879406 MADALA CHINNA ANJAIAH UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23280220234377607 28/02/2023 Chinnakka 0208009WL187552 Chinnakka 00468 UBIN0810673 923 923 Processed 29/03/2023 0239879397 GALIJERUPALLI CHINNAKKA W O ALLURAIAH UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23280220234377628 28/02/2023 kumari 0208009WL187552 kumari 00468 UBIN0810673 308 308 Processed 29/03/2023 0239879398 MRS KUMARI MUNNANGI STATE BANK OF INDIA(508548)
789 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23280220234377627 28/02/2023 prakasam 0208009WL187552 prakasam 00468 UBIN0810673 308 308 Processed 29/03/2023 0239879392 MUNNANGI PRAKASHAM UNION BANK OF INDIA(508500)
SubTotal 21612 21612
790 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23280220234392271 28/02/2023 Srinivaasulu 0208009WL187974 Srinivaasulu 00468 UBIN0819417 356 356 Processed 29/03/2023 0239879509 MANDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 356 356
791 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23280220234392322 28/02/2023 Kaashamma 0208009WL187974 Kaashamma 00468 UBIN0919543 534 534 Processed 29/03/2023 0239879512 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23280220234392403 28/02/2023 peramma 0208009WL187974 peramma 00468 UBIN0919543 356 356 Processed 29/03/2023 0239879391 Mrs PIRAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Markapur AP-08-009-008-007/011348
(RAYAVARAM) 		0208009000NRG23280220234393526 28/02/2023 abdulla 0208009WL188001 abdulla 00468 UBIN0919543 799 799 Processed 29/03/2023 0239879511 SHAIK ABDULLA UNION BANK OF INDIA(508500)
794 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363075 28/02/2023 KASI RATTHAMMA 0208009WL187126 KASI RATTHAMMA 00468 UBIN0919543 424 424 Processed 29/03/2023 0239879390 Mrs KASI RATTAMMA DEVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
795 Markapur AP-08-009-020-022/030055
(BHUPATHI PALLI) 		0208009000NRG23280220234377618 28/02/2023 Maartamma 0208009WL187552 Maartamma 00468 UBIN0919543 616 616 Processed 29/03/2023 0239879510 PULULKURI MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2729 2729
796 Markapur AP-08-009-016-017/010495
(GOTTIPADIA) 		0208009000NRG23280220234378027 28/02/2023 nagaraju 0208009WL187563 nagaraju 00554 KKBK0007852 935 935 Processed 29/03/2023 0239880185 Mr Nallabothula Nagaraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 935 935
797 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23280220234359097 28/02/2023 pasam subbalakshmi 0208009WL187022 pasam subbalakshmi 00691 IPOS0000001 143 143 Processed 29/03/2023 0239879389 PASAM SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
798 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23280220234386653 28/02/2023 Janardhan reddy 0208009WL187755 Janardhan reddy 00691 IPOS0000001 456 456 Processed 29/03/2023 0239879388 JANARDHAN REDDY MUKKAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 599 599
Total 411365 411365

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_280223APB_FTO_398282 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 22565
2 Markapur AP0208009_280223APB_FTO_398282 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 28004
3 Markapur AP0208009_280223APB_FTO_398282 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 42740
4 Markapur AP0208009_280223APB_FTO_398282 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2579
5 Markapur AP0208009_280223APB_FTO_398282 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 462
6 Markapur AP0208009_280223APB_FTO_398282 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 12584
7 Markapur AP0208009_280223APB_FTO_398282 Bank of India BKID0005618 MARKAPUR 46408
8 Markapur AP0208009_280223APB_FTO_398282 Canara Bank CNRB0013640 ONGOLE II 799
9 Markapur AP0208009_280223APB_FTO_398282 Canara Bank CNRB0013667 MARKAPUR 83847
10 Markapur AP0208009_280223APB_FTO_398282 HDFC Bank HDFC0002381 MARKAPUR 935
11 Markapur AP0208009_280223APB_FTO_398282 STATE BANK OF INDIA SBIN0000873 MARKAPUR 87703
12 Markapur AP0208009_280223APB_FTO_398282 STATE BANK OF INDIA SBIN0003482 TARLUPADU 2462
13 Markapur AP0208009_280223APB_FTO_398282 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 24332
14 Markapur AP0208009_280223APB_FTO_398282 STATE BANK OF INDIA SBIN0021204 MARKAPUR 25370
15 Markapur AP0208009_280223APB_FTO_398282 UNION BANK OF INDIA UBIN0576352 Markapur 4344
16 Markapur AP0208009_280223APB_FTO_398282 UNION BANK OF INDIA UBIN0810673 MARKAPUR 21612
17 Markapur AP0208009_280223APB_FTO_398282 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 356
18 Markapur AP0208009_280223APB_FTO_398282 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2729
19 Markapur AP0208009_280223APB_FTO_398282 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 935
20 Markapur AP0208009_280223APB_FTO_398282 India Post Payments Bank IPOS0000001 MARKAPUR 599

Download In Excel