Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:11:35 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_010323APB_FTO_402145
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-004-004/020618
(DARIMADUGU) 		0208009000NRG23280220234392417 01/03/2023 Chandra Sekhara Reddy 0208009WL187974 Chandra Sekhara Reddy 00019 APGB0005046 534 534 Processed 29/03/2023 0239111031 Mr CHANDRASEKHARREDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23010320234409586 01/03/2023 Veera Prasaadaraavu 0208009WL188434 Veera Prasaadaraavu 00019 APGB0005046 1115 1115 Processed 29/03/2023 0239110695 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-006-005/030270
(NAIDUPALLI) 		0208009000NRG23010320234408172 01/03/2023 Kaashayya 0208009WL188413 Kaashayya 00019 APGB0005046 607 607 Processed 29/03/2023 0239110694 Mr Moraboyina Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2256 2256
4 Markapur AP-08-009-005-005/020014
(PEDA YACHAVARAM) 		0208009000NRG23010320234409555 01/03/2023 Subbamma 0208009WL188434 Subbamma 00019 APGB0005098 929 929 Processed 29/03/2023 0239110658 SUBBAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23010320234409561 01/03/2023 Maheswaramma 0208009WL188434 Maheswaramma 00019 APGB0005098 929 929 Processed 29/03/2023 0239110701 Mrs MAHESWARAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23010320234409566 01/03/2023 Naaraayanamma 0208009WL188434 Naaraayanamma 00019 APGB0005098 743 743 Processed 29/03/2023 0239110943 Mr NARAYANAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23010320234409570 01/03/2023 Raamulamma 0208009WL188434 Raamulamma 00019 APGB0005098 929 929 Processed 29/03/2023 0239110951 MRS BATHULA RAMULU STATE BANK OF INDIA(508548)
8 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23010320234409569 01/03/2023 Yedukondalu 0208009WL188434 Yedukondalu 00019 APGB0005098 743 743 Processed 29/03/2023 0239110698 BATHULA YEDUKONDALU BANK OF INDIA(508505)
9 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23010320234409574 01/03/2023 Venkata Subbamma 0208009WL188434 Venkata Subbamma 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110940 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23010320234409578 01/03/2023 Naagalakshmi 0208009WL188434 Naagalakshmi 00019 APGB0005098 929 929 Processed 29/03/2023 0239110953 Mrs NAGALAKSHMI BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23010320234409584 01/03/2023 Venkatayya 0208009WL188434 Venkatayya 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110696 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-005-005/020115
(PEDA YACHAVARAM) 		0208009000NRG23010320234409585 01/03/2023 Aavulayya 0208009WL188434 Aavulayya 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110697 Mr AVULAIAH GUMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23010320234409587 01/03/2023 Alluramma 0208009WL188434 Alluramma 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110920 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23010320234409590 01/03/2023 venkatarajeswari 0208009WL188434 venkatarajeswari 00019 APGB0005098 929 929 Processed 29/03/2023 0239110988 Ms VENKATA RAJESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/020206
(PEDA YACHAVARAM) 		0208009000NRG23010320234409591 01/03/2023 venkata subbamma 0208009WL188434 venkata subbamma 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110942 Mrs GUMMA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23010320234409592 01/03/2023 Venkata Ramana 0208009WL188434 Venkata Ramana 00019 APGB0005098 929 929 Processed 29/03/2023 0239110941 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
17 Markapur AP-08-009-005-005/020222
(PEDA YACHAVARAM) 		0208009000NRG23010320234409593 01/03/2023 Venkateswarlu 0208009WL188434 Venkateswarlu 00019 APGB0005098 929 929 Processed 29/03/2023 0239110950 Mr VENKATESWARLU BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23010320234409595 01/03/2023 Kaashamma 0208009WL188434 Kaashamma 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239111024 BIMANABOINA KASAMMA BANK OF INDIA(508505)
19 Markapur AP-08-009-005-005/020277
(PEDA YACHAVARAM) 		0208009000NRG23010320234409599 01/03/2023 MANGAMMA 0208009WL188434 MANGAMMA 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110959 Mrs MANGAMMA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23010320234409602 01/03/2023 edukondalu 0208009WL188434 edukondalu 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110918 Mr YEDUKONDALU LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-005-005/020289
(PEDA YACHAVARAM) 		0208009000NRG23010320234409603 01/03/2023 nagalakshmi 0208009WL188434 nagalakshmi 00019 APGB0005098 1115 1115 Processed 29/03/2023 0239110919 Ms NAGA LAKSHMI LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23010320234407233 01/03/2023 lakshmi kumari 0208009WL188404 lakshmi kumari 00019 APGB0005098 409 409 Processed 29/03/2023 0239111007 MRS KOTLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
23 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23010320234407232 01/03/2023 Prabhakar 0208009WL188404 Prabhakar 00019 APGB0005098 409 409 Processed 29/03/2023 0239110659 PRABHAKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23010320234407234 01/03/2023 Abraham 0208009WL188404 Abraham 00019 APGB0005098 512 512 Processed 29/03/2023 0239110973 Mr ABRAHAM TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23010320234407237 01/03/2023 sujatha 0208009WL188404 sujatha 00019 APGB0005098 512 512 Processed 29/03/2023 0239110971 Mrs SUJATHA POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-006-005/030005
(NAIDUPALLI) 		0208009000NRG23010320234407238 01/03/2023 Yamellamma 0208009WL188404 Yamellamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239110707 EMELAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23010320234407240 01/03/2023 Akkamma 0208009WL188404 Akkamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239111006 Mrs POLICHERLA AKKAMMA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23010320234407239 01/03/2023 Raamayya 0208009WL188404 Raamayya 00019 APGB0005098 409 409 Processed 29/03/2023 0239110968 Mr RAMAIAH POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-006-005/030012
(NAIDUPALLI) 		0208009000NRG23010320234407241 01/03/2023 Guravayya 0208009WL188404 Guravayya 00019 APGB0005098 512 512 Processed 29/03/2023 0239111025 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-006-005/030013
(NAIDUPALLI) 		0208009000NRG23010320234407243 01/03/2023 Karunamma 0208009WL188404 Karunamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239110975 Mrs KARUNAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23010320234407245 01/03/2023 Kondayya 0208009WL188404 Kondayya 00019 APGB0005098 409 409 Processed 29/03/2023 0239111022 Mr KONDAIAH GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23010320234407244 01/03/2023 Visratamma 0208009WL188404 Visratamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239111021 Mrs VISRANTHAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23010320234407247 01/03/2023 Daveedu 0208009WL188404 Daveedu 00019 APGB0005098 307 307 Processed 29/03/2023 0239111032 Mr DAVEEDU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23010320234407246 01/03/2023 Marthamma 0208009WL188404 Marthamma 00019 APGB0005098 307 307 Processed 29/03/2023 0239110978 Mrs KOTLA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/030019
(NAIDUPALLI) 		0208009000NRG23010320234407248 01/03/2023 Chinna Mariyamma 0208009WL188404 Chinna Mariyamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110992 Ms CHINNA MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23010320234407249 01/03/2023 Esamma 0208009WL188404 Esamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110706 YASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23010320234407250 01/03/2023 Manikyamma 0208009WL188404 Manikyamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110962 Mrs MANIKYAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/030023
(NAIDUPALLI) 		0208009000NRG23010320234407251 01/03/2023 Yakobu 0208009WL188404 Yakobu 00019 APGB0005098 512 512 Processed 29/03/2023 0239111034 Master YACOB KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/030025
(NAIDUPALLI) 		0208009000NRG23010320234407254 01/03/2023 Tangirala Salman 0208009WL188404 Tangirala Salman 00019 APGB0005098 409 409 Processed 29/03/2023 0239111030 Mr TANGIRAL SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23010320234407260 01/03/2023 Guravamma 0208009WL188404 Guravamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239111008 Mrs TANGIRALA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23010320234407259 01/03/2023 Mariyabaabu 0208009WL188404 Mariyabaabu 00019 APGB0005098 409 409 Processed 29/03/2023 0239111009 Mr MARIYA BABU TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23010320234407261 01/03/2023 Rani 0208009WL188404 Rani 00019 APGB0005098 409 409 Processed 29/03/2023 0239111013 TANGIRALA RANI BANK OF INDIA(508505)
43 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23010320234407262 01/03/2023 Chinna Gaaleyya 0208009WL188404 Chinna Gaaleyya 00019 APGB0005098 307 307 Processed 29/03/2023 0239110967 KOTLA CHINNA GALAIAH BANK OF INDIA(508505)
44 Markapur AP-08-009-006-005/030041
(NAIDUPALLI) 		0208009000NRG23010320234407266 01/03/2023 Kaasamma 0208009WL188404 Kaasamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239110708 KASHAMMA UNION BANK OF INDIA(508500)
45 Markapur AP-08-009-006-005/030043
(NAIDUPALLI) 		0208009000NRG23010320234407267 01/03/2023 Raamulamma 0208009WL188404 Raamulamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110989 Mrs POLICHARLA RAYALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23010320234407270 01/03/2023 yohan 0208009WL188404 yohan 00019 APGB0005098 512 512 Processed 29/03/2023 0239111017 Mr YOHAN KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23010320234407273 01/03/2023 Babu 0208009WL188404 Babu 00019 APGB0005098 409 409 Processed 29/03/2023 0239110982 PUPPALA BABU BANK OF BARODA(606985)
48 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23010320234407271 01/03/2023 Daanayya 0208009WL188404 Daanayya 00019 APGB0005098 512 512 Processed 29/03/2023 0239110966 Mr DANAIAH PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030050
(NAIDUPALLI) 		0208009000NRG23010320234407272 01/03/2023 Mariyamma 0208009WL188404 Mariyamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110979 Mrs PAPPULA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030059
(NAIDUPALLI) 		0208009000NRG23010320234407277 01/03/2023 Chinnakka 0208009WL188404 Chinnakka 00019 APGB0005098 512 512 Processed 29/03/2023 0239110980 Mrs CHINNAKKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030059
(NAIDUPALLI) 		0208009000NRG23010320234407276 01/03/2023 Sujanamma 0208009WL188404 Sujanamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239111035 Mrs SUJANAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23010320234407279 01/03/2023 Esteramma 0208009WL188404 Esteramma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110963 Mr ESTERAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030061
(NAIDUPALLI) 		0208009000NRG23010320234407278 01/03/2023 Laajar 0208009WL188404 Laajar 00019 APGB0005098 512 512 Processed 29/03/2023 0239110972 Mr LAJARU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23010320234407281 01/03/2023 Aasheervaadam 0208009WL188404 Aasheervaadam 00019 APGB0005098 409 409 Processed 29/03/2023 0239110969 Mr ASIRVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23010320234407285 01/03/2023 Chinna Maartamma 0208009WL188404 Chinna Maartamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110660 MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23010320234407287 01/03/2023 Raajeswari 0208009WL188404 Raajeswari 00019 APGB0005098 512 512 Processed 29/03/2023 0239110964 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23010320234407289 01/03/2023 Ishraayel 0208009WL188404 Ishraayel 00019 APGB0005098 512 512 Processed 29/03/2023 0239110970 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23010320234407293 01/03/2023 Kondamma 0208009WL188404 Kondamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110661 KONDAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23010320234407292 01/03/2023 Raamayya 0208009WL188404 Raamayya 00019 APGB0005098 512 512 Processed 29/03/2023 0239111010 MR NISENAM RAMAIAH STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23010320234407296 01/03/2023 Adi Lakshmi 0208009WL188404 Adi Lakshmi 00019 APGB0005098 409 409 Processed 29/03/2023 0239111012 Mrs ADI LAKSHMI NISHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23010320234407294 01/03/2023 Nagesh 0208009WL188404 Nagesh 00019 APGB0005098 409 409 Processed 29/03/2023 0239110985 Mr NAGESH NISHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23010320234407295 01/03/2023 Suvartamma 0208009WL188404 Suvartamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239110984 Mr SUVARTHAMMA NISAVAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23010320234407299 01/03/2023 Bhaaskar 0208009WL188404 Bhaaskar 00019 APGB0005098 409 409 Processed 29/03/2023 0239110986 Mr BASKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23010320234407298 01/03/2023 Naagaratnam 0208009WL188404 Naagaratnam 00019 APGB0005098 409 409 Processed 29/03/2023 0239110983 Mr NAGARATANAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23010320234407300 01/03/2023 Ravi 0208009WL188404 Ravi 00019 APGB0005098 409 409 Processed 29/03/2023 0239111011 Mr RAVI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23010320234407302 01/03/2023 Vijayamma 0208009WL188404 Vijayamma 00019 APGB0005098 307 307 Processed 29/03/2023 0239110965 Mrs MARIYAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23010320234408107 01/03/2023 Gaalemma 0208009WL188413 Gaalemma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110936 MISS GALEMMA PAGIDI STATE BANK OF INDIA(508548)
68 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23010320234408106 01/03/2023 Gopala Krishnamurthy 0208009WL188413 Gopala Krishnamurthy 00019 APGB0005098 607 607 Processed 29/03/2023 0239110939 Mr GOPALA KRISHNA MURTHY PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/030095
(NAIDUPALLI) 		0208009000NRG23010320234408108 01/03/2023 Raama Lakshamma 0208009WL188413 Raama Lakshamma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110709 MRS PAGIDI RAMALAKHSHAMMA STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-006-005/030096
(NAIDUPALLI) 		0208009000NRG23010320234408109 01/03/2023 Lakshmi Devi 0208009WL188413 Lakshmi Devi 00019 APGB0005098 607 607 Processed 29/03/2023 0239110705 LAKSHMI DEVI PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/030120
(NAIDUPALLI) 		0208009000NRG23010320234408113 01/03/2023 Moortamma 0208009WL188413 Moortamma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110935 Mrs MARTHEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/030121
(NAIDUPALLI) 		0208009000NRG23010320234408115 01/03/2023 Vijayalakshmi 0208009WL188413 Vijayalakshmi 00019 APGB0005098 405 405 Processed 29/03/2023 0239110704 VIJAYA LAKSHMI RACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/030125
(NAIDUPALLI) 		0208009000NRG23010320234408116 01/03/2023 Paapayya 0208009WL188413 Paapayya 00019 APGB0005098 607 607 Processed 29/03/2023 0239110934 Mr PAPAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23010320234408119 01/03/2023 Bullemma 0208009WL188413 Bullemma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110703 THUMBETI BULLEMMA UNION BANK OF INDIA(508500)
75 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23010320234408118 01/03/2023 venkatrao 0208009WL188413 venkatrao 00019 APGB0005098 607 607 Processed 29/03/2023 0239111004 Mr VENKATA RAO TUMBETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
76 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23010320234408120 01/03/2023 Venkateswarlu 0208009WL188413 Venkateswarlu 00019 APGB0005098 506 506 Processed 29/03/2023 0239111005 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23010320234408123 01/03/2023 Gangamma 0208009WL188413 Gangamma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110938 Mrs GANGAMMA JANAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
78 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23010320234408125 01/03/2023 Peddakka 0208009WL188413 Peddakka 00019 APGB0005098 506 506 Processed 29/03/2023 0239110996 Mr PEDDAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23010320234408126 01/03/2023 Raamulu 0208009WL188413 Raamulu 00019 APGB0005098 506 506 Processed 29/03/2023 0239110937 Mr RAMULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/030160
(NAIDUPALLI) 		0208009000NRG23010320234408128 01/03/2023 Venkatanaarayana 0208009WL188413 Venkatanaarayana 00019 APGB0005098 506 506 Processed 29/03/2023 0239110929 MR VEYYAVULA VENKATA NARAYANA STATE BANK OF INDIA(508548)
81 Markapur AP-08-009-006-005/030161
(NAIDUPALLI) 		0208009000NRG23010320234408130 01/03/2023 Ankamma 0208009WL188413 Ankamma 00019 APGB0005098 506 506 Processed 29/03/2023 0239110991 Mrs ANKAMMA VEYYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-006-005/030161
(NAIDUPALLI) 		0208009000NRG23010320234408129 01/03/2023 yedukondalu 0208009WL188413 yedukondalu 00019 APGB0005098 506 506 Processed 29/03/2023 0239111015 Mr EDUKONDALU VEYYAVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23010320234408131 01/03/2023 Kaashayya 0208009WL188413 Kaashayya 00019 APGB0005098 506 506 Processed 29/03/2023 0239111003 Mr KASAIAH DUAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/030189
(NAIDUPALLI) 		0208009000NRG23010320234408135 01/03/2023 Raadha 0208009WL188413 Raadha 00019 APGB0005098 405 405 Processed 29/03/2023 0239110947 Mrs RADHA SALIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23010320234408141 01/03/2023 Peddakka 0208009WL188413 Peddakka 00019 APGB0005098 607 607 Processed 29/03/2023 0239110997 Mrs PEDDAKKA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23010320234408144 01/03/2023 Lakshmi Devi 0208009WL188413 Lakshmi Devi 00019 APGB0005098 607 607 Processed 29/03/2023 0239110998 Mrs LAKSHMI DEVI ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23010320234408147 01/03/2023 Venkata Lakshamma 0208009WL188413 Venkata Lakshamma 00019 APGB0005098 405 405 Processed 29/03/2023 0239110944 Mr VENKATA LAKSHMI BADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23010320234408150 01/03/2023 Saavitri 0208009WL188413 Saavitri 00019 APGB0005098 607 607 Processed 29/03/2023 0239110925 Mrs THIRUMALAREDDY SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23010320234408152 01/03/2023 Gaalemma 0208009WL188413 Gaalemma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110700 GALEMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23010320234408155 01/03/2023 Allooramma 0208009WL188413 Allooramma 00019 APGB0005098 607 607 Processed 29/03/2023 0239111014 Mrs ALLURAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23010320234408157 01/03/2023 Saavitri 0208009WL188413 Saavitri 00019 APGB0005098 607 607 Processed 29/03/2023 0239110946 Mrs SAVITRI KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-006-005/030216
(NAIDUPALLI) 		0208009000NRG23010320234408156 01/03/2023 Shrinivaasa Reddy 0208009WL188413 Shrinivaasa Reddy 00019 APGB0005098 607 607 Processed 29/03/2023 0239110928 Mr SRINIVASAREDDY KARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23010320234408158 01/03/2023 Bhoolakshamma 0208009WL188413 Bhoolakshamma 00019 APGB0005098 304 304 Processed 29/03/2023 0239110945 Mr BHULAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23010320234408165 01/03/2023 Venkata Reddy 0208009WL188413 Venkata Reddy 00019 APGB0005098 607 607 Processed 29/03/2023 0239110662 MR TIRUMALAREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
95 Markapur AP-08-009-006-005/030232
(NAIDUPALLI) 		0208009000NRG23010320234408167 01/03/2023 Chinna Aavulayya 0208009WL188413 Chinna Aavulayya 00019 APGB0005098 405 405 Processed 29/03/2023 0239110699 CHINNA AVULA REDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/030251
(NAIDUPALLI) 		0208009000NRG23010320234408168 01/03/2023 Raama Lakshamma 0208009WL188413 Raama Lakshamma 00019 APGB0005098 405 405 Processed 29/03/2023 0239110948 GANTA RAMALAKSHMAMMA BANK OF BARODA(606985)
97 Markapur AP-08-009-006-005/030267
(NAIDUPALLI) 		0208009000NRG23010320234408170 01/03/2023 Venkamma 0208009WL188413 Venkamma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110949 Ms VENKAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23010320234407305 01/03/2023 mariyamma 0208009WL188404 mariyamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239110976 Miss TANGIRALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-006-005/030282
(NAIDUPALLI) 		0208009000NRG23010320234408174 01/03/2023 Dhanalakshmi 0208009WL188413 Dhanalakshmi 00019 APGB0005098 607 607 Processed 29/03/2023 0239110930 Mrs DHNAMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/030282
(NAIDUPALLI) 		0208009000NRG23010320234408175 01/03/2023 Shivayya 0208009WL188413 Shivayya 00019 APGB0005098 607 607 Processed 29/03/2023 0239110710 Mr SIVA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23010320234408177 01/03/2023 Venkateswarlu 0208009WL188413 Venkateswarlu 00019 APGB0005098 405 405 Processed 29/03/2023 0239110932 Mr VENKATESWARLU KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
102 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23010320234408180 01/03/2023 Avulakka 0208009WL188413 Avulakka 00019 APGB0005098 607 607 Processed 29/03/2023 0239111001 MRS KATEPALLE AVULAKKA STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-006-005/030295
(NAIDUPALLI) 		0208009000NRG23010320234408181 01/03/2023 Ravanamma 0208009WL188413 Ravanamma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110702 Mrs RAVANAMMA PAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-006-005/030361
(NAIDUPALLI) 		0208009000NRG23010320234407308 01/03/2023 Sunitha 0208009WL188404 Sunitha 00019 APGB0005098 512 512 Processed 29/03/2023 0239111016 Mrs Kotla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23010320234408184 01/03/2023 Adi Narayanareddy 0208009WL188413 Adi Narayanareddy 00019 APGB0005098 607 607 Processed 29/03/2023 0239110933 PONDUGULA ADI NARAYANA REDDY HDFC BANK LTD(607152)
106 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23010320234408185 01/03/2023 Chandravati 0208009WL188413 Chandravati 00019 APGB0005098 607 607 Processed 29/03/2023 0239110924 Mrs CHANDRAVATHI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23010320234408188 01/03/2023 Raajeswari 0208009WL188413 Raajeswari 00019 APGB0005098 607 607 Processed 29/03/2023 0239110657 Mrs RAJESWARI BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23010320234408191 01/03/2023 Koteswari 0208009WL188413 Koteswari 00019 APGB0005098 607 607 Processed 29/03/2023 0239110931 Mrs BALA KOTAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23010320234407310 01/03/2023 Nagamma 0208009WL188404 Nagamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239110981 Mrs NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23010320234407312 01/03/2023 Marthamma 0208009WL188404 Marthamma 00019 APGB0005098 409 409 Processed 29/03/2023 0239111018 Mr MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23010320234408193 01/03/2023 Kashamma 0208009WL188413 Kashamma 00019 APGB0005098 607 607 Processed 29/03/2023 0239110927 Mrs KASI LAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23010320234408192 01/03/2023 Srinivasa Reddy 0208009WL188413 Srinivasa Reddy 00019 APGB0005098 607 607 Processed 29/03/2023 0239110926 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-006-005/030395
(NAIDUPALLI) 		0208009000NRG23010320234407313 01/03/2023 Chanti 0208009WL188404 Chanti 00019 APGB0005098 409 409 Processed 29/03/2023 0239111036 Mr CHANTI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23010320234408197 01/03/2023 Adi Lakshmi 0208009WL188413 Adi Lakshmi 00019 APGB0005098 607 607 Processed 29/03/2023 0239111000 Mrs ADILAKSHMI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23010320234408196 01/03/2023 Mahanandi 0208009WL188413 Mahanandi 00019 APGB0005098 607 607 Processed 29/03/2023 0239110999 Mr MAHANANDI TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23010320234408200 01/03/2023 Srinivasulu 0208009WL188413 Srinivasulu 00019 APGB0005098 405 405 Processed 29/03/2023 0239111002 Mr SRINIVASULU KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-006-005/030408
(NAIDUPALLI) 		0208009000NRG23010320234407318 01/03/2023 Sujatha 0208009WL188404 Sujatha 00019 APGB0005098 409 409 Processed 29/03/2023 0239110995 Mrs SUJATHA PAPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-006-005/030408
(NAIDUPALLI) 		0208009000NRG23010320234407317 01/03/2023 Venkataiah 0208009WL188404 Venkataiah 00019 APGB0005098 409 409 Processed 29/03/2023 0239110994 Mr VENKATAIAH PUPPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23010320234407321 01/03/2023 Ezara 0208009WL188404 Ezara 00019 APGB0005098 409 409 Processed 29/03/2023 0239111026 KOTLA EZARA UNION BANK OF INDIA(508500)
120 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23010320234407322 01/03/2023 Sandhya 0208009WL188404 Sandhya 00019 APGB0005098 409 409 Processed 29/03/2023 0239111027 Miss KOTLA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23010320234407323 01/03/2023 Jemsbabu 0208009WL188404 Jemsbabu 00019 APGB0005098 409 409 Processed 29/03/2023 0239111023 Mr JAMES BABU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-006-005/030433
(NAIDUPALLI) 		0208009000NRG23010320234408207 01/03/2023 supraja 0208009WL188413 supraja 00019 APGB0005098 607 607 Processed 29/03/2023 0239111033 Mrs SUPRAJA ATCHUTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23010320234407327 01/03/2023 Guravamma 0208009WL188404 Guravamma 00019 APGB0005098 512 512 Processed 29/03/2023 0239110974 Mrs GURAVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-006-005/030438
(NAIDUPALLI) 		0208009000NRG23010320234407329 01/03/2023 Maheswari 0208009WL188404 Maheswari 00019 APGB0005098 409 409 Processed 29/03/2023 0239111039 PAIDIPOGU MAHESWARI UNION BANK OF INDIA(508500)
125 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23010320234407333 01/03/2023 Amen Kumari 0208009WL188404 Amen Kumari 00019 APGB0005098 409 409 Processed 29/03/2023 0239111029 MS PUPPALA AMENKUMAR STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-006-005/030450
(NAIDUPALLI) 		0208009000NRG23010320234407332 01/03/2023 Mariyadasu 0208009WL188404 Mariyadasu 00019 APGB0005098 512 512 Processed 29/03/2023 0239111028 Mr KOTLA MARIYADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23010320234407335 01/03/2023 Guravaiah 0208009WL188404 Guravaiah 00019 APGB0005098 512 512 Processed 29/03/2023 0239110987 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23010320234407334 01/03/2023 pravallika 0208009WL188404 pravallika 00019 APGB0005098 512 512 Processed 29/03/2023 0239110990 Mrs KOTLA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/050108
(GAJJALA KONDA) 		0208009000NRG23280220234359078 01/03/2023 Ramanamma 0208009WL187022 Ramanamma 00019 APGB0005098 358 358 Processed 29/03/2023 0239110916 Mrs VENKATA RAMANAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/050270
(GAJJALA KONDA) 		0208009000NRG23280220234359089 01/03/2023 Polamma 0208009WL187022 Polamma 00019 APGB0005098 358 358 Processed 29/03/2023 0239111038 Mrs BATTULA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 71354 71354
131 Markapur AP-08-009-014-015/010099
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386076 01/03/2023 Naagamma 0208009WL187731 Naagamma 00019 APGB0005111 203 203 Processed 29/03/2023 0239110663 MRS SATTENAPALLI NAGAMMA STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-014-015/010253
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386107 01/03/2023 mani 0208009WL187731 mani 00019 APGB0005111 203 203 Processed 29/03/2023 0239110977 MRS SUNKESULA MANI STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-014-015/010273
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386112 01/03/2023 narayanamma 0208009WL187731 narayanamma 00019 APGB0005111 203 203 Processed 29/03/2023 0239110923 Mrs NARAYANAMMA USTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 609 609
134 Markapur AP-08-009-004-004/020270
(DARIMADUGU) 		0208009000NRG23280220234392310 01/03/2023 Srinivasula Reddy 0208009WL187974 Srinivasula Reddy 00019 APGB0005224 178 178 Processed 29/03/2023 0239111020 MR SRINIVASA REDDY AVULA STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-004-004/020564
(DARIMADUGU) 		0208009000NRG23280220234392396 01/03/2023 rajeswari 0208009WL187974 rajeswari 00019 APGB0005224 534 534 Processed 29/03/2023 0239110960 Mrs RAJESHWARI NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-004-004/020569
(DARIMADUGU) 		0208009000NRG23280220234392397 01/03/2023 venkateswara reddy 0208009WL187974 venkateswara reddy 00019 APGB0005224 356 356 Processed 29/03/2023 0239110921 Mr venkateswara reddy JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23280220234392401 01/03/2023 Kavitha reddy 0208009WL187974 Kavitha reddy 00019 APGB0005224 534 534 Processed 29/03/2023 0239110917 Mrs KAVITHA REDDY MUDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23280220234392404 01/03/2023 bhudevi 0208009WL187974 bhudevi 00019 APGB0005224 534 534 Processed 29/03/2023 0239110955 MRS GORANTLA BHUDEVI STATE BANK OF INDIA(508548)
139 Markapur AP-08-009-004-004/020593
(DARIMADUGU) 		0208009000NRG23280220234392405 01/03/2023 Narayanareddy 0208009WL187974 Narayanareddy 00019 APGB0005224 534 534 Processed 29/03/2023 0239110954 Mr NARAYANA REDDY GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-004-004/020607
(DARIMADUGU) 		0208009000NRG23280220234392410 01/03/2023 Anji Reddy 0208009WL187974 Anji Reddy 00019 APGB0005224 534 534 Processed 29/03/2023 0239111019 Mr ANJI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-004-004/020618
(DARIMADUGU) 		0208009000NRG23280220234392418 01/03/2023 Venkata Jyothi 0208009WL187974 Venkata Jyothi 00019 APGB0005224 534 534 Processed 29/03/2023 0239111037 Mrs Javvaji Venkata Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3738 3738
142 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23010320234409571 01/03/2023 sreenu 0208009WL188434 sreenu 00032 UTIB0002610 1115 1115 Processed 29/03/2023 0239110922 SREENU KADEM AXIS BANK(607153)
SubTotal 1115 1115
143 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23010320234409554 01/03/2023 narayanamma 0208009WL188434 narayanamma 00045 BARB0MARKAP 929 929 Processed 29/03/2023 0239110810 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
144 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23010320234407252 01/03/2023 Saamyel 0208009WL188404 Saamyel 00045 BARB0MARKAP 512 512 Processed 29/03/2023 0239110811 KOTLA SAMELU BANK OF BARODA(606985)
145 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23010320234407258 01/03/2023 Daya Sagar paul 0208009WL188404 Daya Sagar paul 00045 BARB0MARKAP 307 307 Processed 29/03/2023 0239110813 KOTLA YESU DAYA SAGAR PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Markapur AP-08-009-006-005/030055
(NAIDUPALLI) 		0208009000NRG23010320234407275 01/03/2023 Polamma 0208009WL188404 Polamma 00045 BARB0MARKAP 409 409 Processed 29/03/2023 0239110809 KOTLA POLAMMA BANK OF BARODA(606985)
147 Markapur AP-08-009-006-005/030062
(NAIDUPALLI) 		0208009000NRG23010320234407280 01/03/2023 Kondamma 0208009WL188404 Kondamma 00045 BARB0MARKAP 512 512 Processed 29/03/2023 0239110808 MISS SANDRAPATI KONDAMMA STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-006-005/030121
(NAIDUPALLI) 		0208009000NRG23010320234408114 01/03/2023 Hanumantu Chaari 0208009WL188413 Hanumantu Chaari 00045 BARB0MARKAP 405 405 Processed 29/03/2023 0239110805 RACHARLA HANUMANTACHARI BANK OF BARODA(606985)
149 Markapur AP-08-009-006-005/030189
(NAIDUPALLI) 		0208009000NRG23010320234408136 01/03/2023 Subba Reddy 0208009WL188413 Subba Reddy 00045 BARB0MARKAP 405 405 Processed 29/03/2023 0239110807 SILIMADUGU SUBBAREDDY BANK OF BARODA(606985)
150 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23010320234408138 01/03/2023 Kaashi Lakshamma 0208009WL188413 Kaashi Lakshamma 00045 BARB0MARKAP 405 405 Processed 29/03/2023 0239110804 KUNDURRU KASI LAKSHAMMA BANK OF BARODA(606985)
151 Markapur AP-08-009-006-005/030190
(NAIDUPALLI) 		0208009000NRG23010320234408137 01/03/2023 Subba Reddy 0208009WL188413 Subba Reddy 00045 BARB0MARKAP 405 405 Processed 29/03/2023 0239110675 KUNDURU SUBBA REDDY BANK OF BARODA(606985)
152 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23010320234408145 01/03/2023 Ravanamma 0208009WL188413 Ravanamma 00045 BARB0MARKAP 607 607 Processed 29/03/2023 0239110803 PONDUGULA RAVANAMMA BANK OF BARODA(606985)
153 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23010320234408163 01/03/2023 Venkata Lakshamma 0208009WL188413 Venkata Lakshamma 00045 BARB0MARKAP 304 304 Processed 29/03/2023 0239110672 BATTAULA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
154 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23010320234408204 01/03/2023 vengala reddy 0208009WL188413 vengala reddy 00045 BARB0MARKAP 607 607 Processed 29/03/2023 0239110806 THIRUMALAREDDY VENGALAREDDY BANK OF BARODA(606985)
155 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23280220234393495 01/03/2023 Ramakrishnareddy 0208009WL188001 Ramakrishnareddy 00045 BARB0MARKAP 666 666 Processed 29/03/2023 0239110802 Mr RAMA KRISHNA SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23280220234386644 01/03/2023 Sreenivasareddi 0208009WL187755 Sreenivasareddi 00045 BARB0MARKAP 456 456 Processed 29/03/2023 0239110673 Mr RUPANAGUDI SRINIVASA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23280220234386645 01/03/2023 Subbamma 0208009WL187755 Subbamma 00045 BARB0MARKAP 456 456 Processed 29/03/2023 0239110812 RUPANAGUDI SUBBULU BANK OF BARODA(606985)
158 Markapur AP-08-009-010-009/020462
(BODAPADU) 		0208009000NRG23280220234386663 01/03/2023 Dhusyanth Reddy 0208009WL187755 Dhusyanth Reddy 00045 BARB0MARKAP 456 456 Processed 29/03/2023 0239110674 KANDULA D REDDY BANK OF BARODA(606985)
SubTotal 7841 7841
159 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408252 01/03/2023 Venkata Krishna 0208009WL188420 Venkata Krishna 00048 BKID0005618 709 709 Processed 29/03/2023 0239110835 EERLA VENKATAKRISHNA BANK OF INDIA(508505)
160 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408286 01/03/2023 Padmaavati 0208009WL188420 Padmaavati 00048 BKID0005618 709 709 Processed 29/03/2023 0239110841 BATTULA PADMAVATHI BANK OF INDIA(508505)
161 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408288 01/03/2023 Sreenivaasulu 0208009WL188420 Sreenivaasulu 00048 BKID0005618 709 709 Processed 29/03/2023 0239110814 MR SRINIVASULU VALLIPU STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23280220234392302 01/03/2023 Gaalemma 0208009WL187974 Gaalemma 00048 BKID0005618 178 178 Processed 29/03/2023 0239110832 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23280220234392303 01/03/2023 Kaashayya 0208009WL187974 Kaashayya 00048 BKID0005618 178 178 Processed 29/03/2023 0239110817 GUMMA KASHAIAH BANK OF INDIA(508505)
164 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23280220234392312 01/03/2023 nagul meera 0208009WL187974 nagul meera 00048 BKID0005618 534 534 Processed 29/03/2023 0239110842 DUDEKULA NAGULMEERA BANK OF INDIA(508505)
165 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23280220234392338 01/03/2023 Baala Pullamma 0208009WL187974 Baala Pullamma 00048 BKID0005618 356 356 Processed 29/03/2023 0239110833 MRS BATTULA BALAPULLAMMA STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23280220234392380 01/03/2023 venkata narayana reddy 0208009WL187974 venkata narayana reddy 00048 BKID0005618 534 534 Processed 29/03/2023 0239110850 JAVVAJI VENKATA NARAYANA REDDY BANK OF INDIA(508505)
167 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23280220234392381 01/03/2023 vijaya lakshmi 0208009WL187974 vijaya lakshmi 00048 BKID0005618 534 534 Processed 29/03/2023 0239110819 JUVVAJI VIJAYALAKSHMI BANK OF INDIA(508505)
168 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23280220234392386 01/03/2023 chandra shekar reddy 0208009WL187974 chandra shekar reddy 00048 BKID0005618 534 534 Processed 29/03/2023 0239110834 POTHIREDDYCHANDRA SHEKHAR REDDY BANK OF INDIA(508505)
169 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23010320234409557 01/03/2023 nageswara rao 0208009WL188434 nageswara rao 00048 BKID0005618 743 743 Processed 29/03/2023 0239110843 PALANETI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
170 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23010320234409575 01/03/2023 Venkatayya 0208009WL188434 Venkatayya 00048 BKID0005618 929 929 Processed 29/03/2023 0239110845 BOINA VENKATAIAH BANK OF INDIA(508505)
171 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23010320234409577 01/03/2023 Venkaayamma 0208009WL188434 Venkaayamma 00048 BKID0005618 557 557 Processed 29/03/2023 0239110839 BOYINA VENKAYAMMA BANK OF INDIA(508505)
172 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23010320234407231 01/03/2023 Mariyadaas 0208009WL188404 Mariyadaas 00048 BKID0005618 409 409 Processed 29/03/2023 0239110828 KOTLA MARIYADASU BANK OF INDIA(508505)
173 Markapur AP-08-009-006-005/030012
(NAIDUPALLI) 		0208009000NRG23010320234407242 01/03/2023 Pedda Kumaari 0208009WL188404 Pedda Kumaari 00048 BKID0005618 512 512 Processed 29/03/2023 0239110822 KOTLA PEDDA KUMARI BANK OF INDIA(508505)
174 Markapur AP-08-009-006-005/030032
(NAIDUPALLI) 		0208009000NRG23010320234407263 01/03/2023 Daanamma 0208009WL188404 Daanamma 00048 BKID0005618 512 512 Processed 29/03/2023 0239110838 KOTLA DANAMMA BANK OF INDIA(508505)
175 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23010320234407269 01/03/2023 Pagulayya 0208009WL188404 Pagulayya 00048 BKID0005618 512 512 Processed 29/03/2023 0239110849 KOTLA POLAIAH BANK OF INDIA(508505)
176 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23010320234407268 01/03/2023 Saalamma 0208009WL188404 Saalamma 00048 BKID0005618 512 512 Processed 29/03/2023 0239110823 KOTLA SALAMMA BANK OF INDIA(508505)
177 Markapur AP-08-009-006-005/030053
(NAIDUPALLI) 		0208009000NRG23010320234407274 01/03/2023 Sujanamma 0208009WL188404 Sujanamma 00048 BKID0005618 409 409 Processed 29/03/2023 0239110816 KOTLA SUNAMMA BANK OF INDIA(508505)
178 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23010320234407288 01/03/2023 Yesu Babu 0208009WL188404 Yesu Babu 00048 BKID0005618 512 512 Processed 29/03/2023 0239110853 KOTLA YESU BABU BANK OF INDIA(508505)
179 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23010320234407290 01/03/2023 Jaanaiah 0208009WL188404 Jaanaiah 00048 BKID0005618 205 205 Processed 29/03/2023 0239110854 Mr JANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23010320234407297 01/03/2023 Aaron 0208009WL188404 Aaron 00048 BKID0005618 409 409 Processed 29/03/2023 0239110837 KOTLA HARONU BANK OF INDIA(508505)
181 Markapur AP-08-009-006-005/030086
(NAIDUPALLI) 		0208009000NRG23010320234407301 01/03/2023 Yesuratnam 0208009WL188404 Yesuratnam 00048 BKID0005618 409 409 Processed 29/03/2023 0239110821 KOTLA YESURATHNAM BANK OF INDIA(508505)
182 Markapur AP-08-009-006-005/030090
(NAIDUPALLI) 		0208009000NRG23010320234407304 01/03/2023 Navamma 0208009WL188404 Navamma 00048 BKID0005618 512 512 Processed 29/03/2023 0239110815 KOTLA NAVAMMA BANK OF INDIA(508505)
183 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23010320234408133 01/03/2023 Naarayana Reddy 0208009WL188413 Naarayana Reddy 00048 BKID0005618 304 304 Processed 29/03/2023 0239110820 YERUVA NARAYANA REDDY BANK OF INDIA(508505)
184 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23010320234408139 01/03/2023 Kaashi Reddy 0208009WL188413 Kaashi Reddy 00048 BKID0005618 607 607 Processed 29/03/2023 0239110824 PONDUGULA KASI REDDY BANK OF BARODA(606985)
185 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23010320234408142 01/03/2023 VenkataReddy 0208009WL188413 VenkataReddy 00048 BKID0005618 506 506 Processed 29/03/2023 0239110827 DONDAPATI VENKATA REDDY BANK OF INDIA(508505)
186 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23010320234408183 01/03/2023 Alluramma 0208009WL188413 Alluramma 00048 BKID0005618 607 607 Processed 29/03/2023 0239110818 THIRUMALAREDDY ALLURAMMA BANK OF INDIA(508505)
187 Markapur AP-08-009-006-005/030361
(NAIDUPALLI) 		0208009000NRG23010320234407307 01/03/2023 Yebulu 0208009WL188404 Yebulu 00048 BKID0005618 512 512 Processed 29/03/2023 0239110840 KOTLA ABEL BANK OF INDIA(508505)
188 Markapur AP-08-009-006-005/030365
(NAIDUPALLI) 		0208009000NRG23010320234408186 01/03/2023 Venkata Lakshamma 0208009WL188413 Venkata Lakshamma 00048 BKID0005618 607 607 Processed 29/03/2023 0239110844 SINGAREDDY VENKATA LAKSHMAMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-006-005/030379
(NAIDUPALLI) 		0208009000NRG23010320234408189 01/03/2023 Peramma 0208009WL188413 Peramma 00048 BKID0005618 607 607 Processed 29/03/2023 0239110825 PONDUGULA PERAMMA BANK OF INDIA(508505)
190 Markapur AP-08-009-006-005/030395
(NAIDUPALLI) 		0208009000NRG23010320234407314 01/03/2023 Esaru Rani 0208009WL188404 Esaru Rani 00048 BKID0005618 409 409 Processed 29/03/2023 0239110848 KOTLA YESTERU RANI BANK OF INDIA(508505)
191 Markapur AP-08-009-006-005/030396
(NAIDUPALLI) 		0208009000NRG23010320234407316 01/03/2023 Mariyamma 0208009WL188404 Mariyamma 00048 BKID0005618 409 409 Processed 29/03/2023 0239110847 KOTLA YESU MARIYAMMA BANK OF INDIA(508505)
192 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23010320234407324 01/03/2023 Shoba 0208009WL188404 Shoba 00048 BKID0005618 409 409 Processed 29/03/2023 0239110851 Miss KOTLA SOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-006-005/030433
(NAIDUPALLI) 		0208009000NRG23010320234408206 01/03/2023 bala subramanyam 0208009WL188413 bala subramanyam 00048 BKID0005618 607 607 Processed 29/03/2023 0239110836 ATCHUTA BALA SUBRAMANYAM BANK OF INDIA(508505)
194 Markapur AP-08-009-006-005/030439
(NAIDUPALLI) 		0208009000NRG23010320234407330 01/03/2023 Yohan 0208009WL188404 Yohan 00048 BKID0005618 409 409 Processed 29/03/2023 0239110855 TANGIRALA YOHAN UNION BANK OF INDIA(508500)
195 Markapur AP-08-009-006-005/030443
(NAIDUPALLI) 		0208009000NRG23010320234408208 01/03/2023 Subbamma 0208009WL188413 Subbamma 00048 BKID0005618 607 607 Processed 29/03/2023 0239110826 PONDUGULA SUBBAMMA BANK OF INDIA(508505)
196 Markapur AP-08-009-008-007/010213
(RAYAVARAM) 		0208009000NRG23280220234393442 01/03/2023 Kotamma 0208009WL188001 Kotamma 00048 BKID0005618 666 666 Processed 29/03/2023 0239110829 PODILI KOTAMMA BANK OF INDIA(508505)
197 Markapur AP-08-009-008-007/010238
(RAYAVARAM) 		0208009000NRG23280220234393445 01/03/2023 Naagalakshmamma 0208009WL188001 Naagalakshmamma 00048 BKID0005618 533 533 Processed 29/03/2023 0239110831 GOSU NAGALAKSHMI BANK OF INDIA(508505)
198 Markapur AP-08-009-014-015/010083
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386072 01/03/2023 Chinna Guravaiah 0208009WL187731 Chinna Guravaiah 00048 BKID0005618 203 203 Rejected 29/03/2023 0239110846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23280220234378003 01/03/2023 Gaayatri 0208009WL187563 Gaayatri 00048 BKID0005618 935 935 Processed 29/03/2023 0239110852 TANGIRALA GAYATHRI BANK OF INDIA(508505)
200 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23280220234378002 01/03/2023 Venkata Subbareddy 0208009WL187563 Venkata Subbareddy 00048 BKID0005618 935 935 Processed 29/03/2023 0239110830 TANGIRALA VENKATA SUBBA REDDY BANK OF INDIA(508505)
SubTotal 21989 21989
201 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408240 01/03/2023 Venkata Subbulu 0208009WL188420 Venkata Subbulu 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110800 BATULA VENKATASUBBULU CANARA BANK(508532)
202 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408242 01/03/2023 Mangamma 0208009WL188420 Mangamma 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110607 DEVNDLA MANGAMMA CANARA BANK(508532)
203 Markapur AP-08-009-003-003/010080
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408243 01/03/2023 Venkatamma 0208009WL188420 Venkatamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110613 UPPU VENKATAMMA CANARA BANK(508532)
204 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408244 01/03/2023 Venkata Lakshmamma 0208009WL188420 Venkata Lakshmamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110569 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
205 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408246 01/03/2023 Venkatamma 0208009WL188420 Venkatamma 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110601 THURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408247 01/03/2023 Daasarayya 0208009WL188420 Daasarayya 00078 CNRB0013667 425 425 Rejected 29/03/2023 0239110642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Markapur AP-08-009-003-003/010123
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408248 01/03/2023 Venkata Lakshmamma 0208009WL188420 Venkata Lakshmamma 00078 CNRB0013667 284 284 Processed 29/03/2023 0239110582 THURAKA VENKATA LAKSHMAMMA CANARA BANK(508532)
208 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408249 01/03/2023 mahalaksamma 0208009WL188420 mahalaksamma 00078 CNRB0013667 284 284 Processed 29/03/2023 0239110581 ORSU MAHALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408250 01/03/2023 Pedda Raajayya 0208009WL188420 Pedda Raajayya 00078 CNRB0013667 425 425 Rejected 29/03/2023 0239110799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 Markapur AP-08-009-003-003/010134
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408251 01/03/2023 Tirupatamma 0208009WL188420 Tirupatamma 00078 CNRB0013667 425 425 Rejected 29/03/2023 0239110634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Markapur AP-08-009-003-003/010144
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408253 01/03/2023 Venkatamma 0208009WL188420 Venkatamma 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110578 EERLA VENKATAMMA CANARA BANK(508532)
212 Markapur AP-08-009-003-003/010159
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408254 01/03/2023 Pedda Venkateswarlu 0208009WL188420 Pedda Venkateswarlu 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110791 OBBINABOINA PEDA VENKATESWARLU CANARA BANK(508532)
213 Markapur AP-08-009-003-003/010176
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408255 01/03/2023 Ankamma 0208009WL188420 Ankamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110631 ANKAMMA ORSU CANARA BANK(508532)
214 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408256 01/03/2023 Khaashim Bee 0208009WL188420 Khaashim Bee 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110643 SHAIK KHASIM BEE CANARA BANK(508532)
215 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408259 01/03/2023 FATHIMA BEE 0208009WL188420 FATHIMA BEE 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110589 FATHEEMABEE SHAIK CANARA BANK(508532)
216 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408258 01/03/2023 MASTHAN 0208009WL188420 MASTHAN 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110584 MASTAN SHAIK CANARA BANK(508532)
217 Markapur AP-08-009-003-003/010220
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408260 01/03/2023 Venkatamma 0208009WL188420 Venkatamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110603 TURAKA VENKATAMMA CANARA BANK(508532)
218 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408262 01/03/2023 Aadi Lakshamma 0208009WL188420 Aadi Lakshamma 00078 CNRB0013667 284 284 Processed 29/03/2023 0239110602 MRS TURAKA ADILAKSHAMMA STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408261 01/03/2023 Venkata Swaami 0208009WL188420 Venkata Swaami 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110797 TURAKA VENKATA SWAMI CANARA BANK(508532)
220 Markapur AP-08-009-003-003/010261
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408263 01/03/2023 Anjamma 0208009WL188420 Anjamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110636 VEMULA ANJAMMA CANARA BANK(508532)
221 Markapur AP-08-009-003-003/010279
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408264 01/03/2023 Venkata Lakshamma 0208009WL188420 Venkata Lakshamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110574 ORCHUU VENKATA LAKSHMAMMA CANARA BANK(508532)
222 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408266 01/03/2023 Malleswari 0208009WL188420 Malleswari 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110577 CHEKURI MALLESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Markapur AP-08-009-003-003/010297
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408265 01/03/2023 Pedda Venkateswarlu 0208009WL188420 Pedda Venkateswarlu 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110638 CHEKURI PEDDA VENKATESWARLU CANARA BANK(508532)
224 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408268 01/03/2023 Kaashamma 0208009WL188420 Kaashamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110585 MIRIYALA KASAMMA CANARA BANK(508532)
225 Markapur AP-08-009-003-003/010299
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408267 01/03/2023 Venkateswarlu 0208009WL188420 Venkateswarlu 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110568 MIRIYALA VENKATESWARLU CANARA BANK(508532)
226 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408270 01/03/2023 Rangamma 0208009WL188420 Rangamma 00078 CNRB0013667 284 284 Processed 29/03/2023 0239110633 RANGAMMA MEESALA CANARA BANK(508532)
227 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408269 01/03/2023 Venkateswarlu 0208009WL188420 Venkateswarlu 00078 CNRB0013667 142 142 Processed 29/03/2023 0239110621 MEESALA VENKATESWARLU CANARA BANK(508532)
228 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408271 01/03/2023 mahabunni 0208009WL188420 mahabunni 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110617 SHAIK MAHABEE BI CANARA BANK(508532)
229 Markapur AP-08-009-003-003/010315
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408272 01/03/2023 Amkamma 0208009WL188420 Amkamma 00078 CNRB0013667 142 142 Processed 29/03/2023 0239110587 ORSU ANKAMMA CANARA BANK(508532)
230 Markapur AP-08-009-003-003/010327
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408273 01/03/2023 Alloorayya 0208009WL188420 Alloorayya 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110641 ALLURAIAH BOMMANABOINA CANARA BANK(508532)
231 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408274 01/03/2023 Naagamma 0208009WL188420 Naagamma 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110606 MIRIYALA NAGAMMA CANARA BANK(508532)
232 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408275 01/03/2023 Baba Saaheb 0208009WL188420 Baba Saaheb 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110798 BABAN SAHEB SHAIK CANARA BANK(508532)
233 Markapur AP-08-009-003-003/010336
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408276 01/03/2023 MADDANI BHI 0208009WL188420 MADDANI BHI 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110632 MADANBHEE SHAIK CANARA BANK(508532)
234 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408277 01/03/2023 Jetum Bee 0208009WL188420 Jetum Bee 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110801 SHAIK JAITHONBEE CANARA BANK(508532)
235 Markapur AP-08-009-003-003/010341
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408278 01/03/2023 Mastaanbi 0208009WL188420 Mastaanbi 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110608 SAYYAD MASTAN BEE CANARA BANK(508532)
236 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408279 01/03/2023 SHAIK KHASIMBHI 0208009WL188420 SHAIK KHASIMBHI 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110640 SHAIK KASIMBI CANARA BANK(508532)
237 Markapur AP-08-009-003-003/010351
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408280 01/03/2023 KHAASIM 0208009WL188420 KHAASIM 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110635 SAYYAD KASIM CANARA BANK(508532)
238 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408281 01/03/2023 Mamgamma 0208009WL188420 Mamgamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110639 MANGAMMA SEELAM CANARA BANK(508532)
239 Markapur AP-08-009-003-003/010361
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408282 01/03/2023 Mamgamma 0208009WL188420 Mamgamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110580 MANGAMMA MIRIYALA CANARA BANK(508532)
240 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408283 01/03/2023 Ankayya 0208009WL188420 Ankayya 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110792 ANKAIAH TURAKA CANARA BANK(508532)
241 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408284 01/03/2023 Venkatamma 0208009WL188420 Venkatamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110583 TURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408287 01/03/2023 Gouri 0208009WL188420 Gouri 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110604 VALLEPU GOURI CANARA BANK(508532)
243 Markapur AP-08-009-003-003/010401
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408289 01/03/2023 Venkata Ramana 0208009WL188420 Venkata Ramana 00078 CNRB0013667 142 142 Processed 29/03/2023 0239110570 ORSU VENKATA RAVANA CANARA BANK(508532)
244 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408291 01/03/2023 Dastagiri 0208009WL188420 Dastagiri 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110592 SAYAD DASTAGIRI CANARA BANK(508532)
245 Markapur AP-08-009-003-003/010437
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408292 01/03/2023 Ishwaramma 0208009WL188420 Ishwaramma 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110610 ORSU ESWARAMMA CANARA BANK(508532)
246 Markapur AP-08-009-003-003/010439
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408293 01/03/2023 Adilakshmi 0208009WL188420 Adilakshmi 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110796 ADI LAKSHMI TURAKA CANARA BANK(508532)
247 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408295 01/03/2023 Ananta 0208009WL188420 Ananta 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110590 ANANTHAMMA ORSU CANARA BANK(508532)
248 Markapur AP-08-009-003-003/010482
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408294 01/03/2023 Venkateswarlu 0208009WL188420 Venkateswarlu 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110605 ORSU VENKATESWARLU CANARA BANK(508532)
249 Markapur AP-08-009-003-003/010485
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408297 01/03/2023 U anjamma 0208009WL188420 U anjamma 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110588 UPPUTALLA ANJAMMA CANARA BANK(508532)
250 Markapur AP-08-009-003-003/010485
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408296 01/03/2023 VENKATESWARLU 0208009WL188420 VENKATESWARLU 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110618 UPPUTALLA VENKATESWARLU CANARA BANK(508532)
251 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408299 01/03/2023 Guruswaami 0208009WL188420 Guruswaami 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110616 TURAKA PEDDA GURUSWAMI CANARA BANK(508532)
252 Markapur AP-08-009-003-003/010519
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408298 01/03/2023 Mangamma 0208009WL188420 Mangamma 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110595 TURAKA MANGAMMA CANARA BANK(508532)
253 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408300 01/03/2023 Venkateswarlu 0208009WL188420 Venkateswarlu 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110790 Mr DEVENDLA VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408302 01/03/2023 Rasool 0208009WL188420 Rasool 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110793 RASOOL SHAIK CANARA BANK(508532)
255 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408303 01/03/2023 Ramad Bee 0208009WL188420 Ramad Bee 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110622 SYED RAHAMAD BI CANARA BANK(508532)
256 Markapur AP-08-009-003-003/010565
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408304 01/03/2023 Kondalu 0208009WL188420 Kondalu 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110788 ORCHU YEDUKONDALU UNION BANK OF INDIA(508500)
257 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408305 01/03/2023 chinnarajamma 0208009WL188420 chinnarajamma 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110591 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
258 Markapur AP-08-009-003-003/010631
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408306 01/03/2023 puspa 0208009WL188420 puspa 00078 CNRB0013667 284 284 Processed 29/03/2023 0239110609 Turaka Puspa FINCARE SMALL FINANCE BANK LTD(608304)
259 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408309 01/03/2023 lakshmidevi 0208009WL188420 lakshmidevi 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110619 LAKSHMI DEVI TURAKA CANARA BANK(508532)
260 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408310 01/03/2023 Kondamma 0208009WL188420 Kondamma 00078 CNRB0013667 425 425 Rejected 29/03/2023 0239110614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408312 01/03/2023 VENKATA LAKSHAMMA 0208009WL188420 VENKATA LAKSHAMMA 00078 CNRB0013667 709 709 Processed 29/03/2023 0239110615 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
262 Markapur AP-08-009-003-003/010697
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408313 01/03/2023 nagalakshmi 0208009WL188420 nagalakshmi 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110620 MIRIYALA NAGALAKSHMI CANARA BANK(508532)
263 Markapur AP-08-009-003-003/010732
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408314 01/03/2023 sahil 0208009WL188420 sahil 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110594 SAIK SHAHIL CANARA BANK(508532)
264 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408316 01/03/2023 prema dwaraka 0208009WL188420 prema dwaraka 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110586 PREMADWARAKA THIRUMALAKONDA CANARA BANK(508532)
265 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408317 01/03/2023 jaheera 0208009WL188420 jaheera 00078 CNRB0013667 142 142 Processed 29/03/2023 0239110567 SHAIK JAHEERA CANARA BANK(508532)
266 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408319 01/03/2023 Anjaneyulu 0208009WL188420 Anjaneyulu 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110573 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408320 01/03/2023 gagadevi 0208009WL188420 gagadevi 00078 CNRB0013667 567 567 Processed 29/03/2023 0239110575 BOMMANABOINA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Markapur AP-08-009-003-003/010798
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408321 01/03/2023 ramijabee 0208009WL188420 ramijabee 00078 CNRB0013667 425 425 Processed 29/03/2023 0239110593 SHAIK RAMIJABEE CANARA BANK(508532)
269 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23280220234392412 01/03/2023 mallamma 0208009WL187974 mallamma 00078 CNRB0013667 178 178 Processed 29/03/2023 0239110789 Miss MALLAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23010320234408127 01/03/2023 Gaalemma 0208009WL188413 Gaalemma 00078 CNRB0013667 506 506 Processed 29/03/2023 0239110571 KAYAKAKULA GALEMMA CANARA BANK(508532)
271 Markapur AP-08-009-010-009/020087
(BODAPADU) 		0208009000NRG23280220234386628 01/03/2023 Chinna Narasimha Reddy 0208009WL187755 Chinna Narasimha Reddy 00078 CNRB0013667 342 342 Processed 29/03/2023 0239110564 POREDDY CHINNA NARASIMHAREDDY CANARA BANK(508532)
272 Markapur AP-08-009-010-009/020156
(BODAPADU) 		0208009000NRG23280220234386636 01/03/2023 Venkata Narsamma 0208009WL187755 Venkata Narsamma 00078 CNRB0013667 342 342 Processed 29/03/2023 0239110572 KANDULA VENKATA NARASAMMA CANARA BANK(508532)
273 Markapur AP-08-009-010-009/020179
(BODAPADU) 		0208009000NRG23280220234386639 01/03/2023 Naaga Subbulu 0208009WL187755 Naaga Subbulu 00078 CNRB0013667 456 456 Processed 29/03/2023 0239110579 POREDDY NAGASUBBULU CANARA BANK(508532)
274 Markapur AP-08-009-010-009/020197
(BODAPADU) 		0208009000NRG23280220234386640 01/03/2023 Chendrasekhar Reddy 0208009WL187755 Chendrasekhar Reddy 00078 CNRB0013667 456 456 Processed 29/03/2023 0239110566 ROOPANAGUDI CHANDRA SEKHER REDDY CANARA BANK(508532)
275 Markapur AP-08-009-010-009/020197
(BODAPADU) 		0208009000NRG23280220234386641 01/03/2023 Kanakamma 0208009WL187755 Kanakamma 00078 CNRB0013667 456 456 Processed 29/03/2023 0239110794 KANAKAMMA RUPANAGUDI CANARA BANK(508532)
276 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23280220234386654 01/03/2023 Sudhakar 0208009WL187755 Sudhakar 00078 CNRB0013667 456 456 Processed 29/03/2023 0239110565 MUKKAMALLA SUDHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
277 Markapur AP-08-009-010-009/020462
(BODAPADU) 		0208009000NRG23280220234386661 01/03/2023 Venkata Rami reddy 0208009WL187755 Venkata Rami reddy 00078 CNRB0013667 456 456 Processed 29/03/2023 0239110795 Mr VENKATA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
278 Markapur AP-08-009-010-009/020510
(BODAPADU) 		0208009000NRG23280220234386665 01/03/2023 satyavathi 0208009WL187755 satyavathi 00078 CNRB0013667 456 456 Processed 29/03/2023 0239110576 MS GANAPAM SATYA VATHI STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-013-014/010125
(VEMULAKOTA) 		0208009000NRG23280220234385975 01/03/2023 mohan 0208009WL187725 mohan 00078 CNRB0013667 87 87 Processed 29/03/2023 0239110637 AMANCHI VENKATA MOHAN CANARA BANK(508532)
280 Markapur AP-08-009-013-014/020008
(VEMULAKOTA) 		0208009000NRG23280220234386033 01/03/2023 Lakshmidevi 0208009WL187725 Lakshmidevi 00078 CNRB0013667 87 87 Processed 29/03/2023 0239110630 GOTEMUKKALA LAKSHMI DEVI CANARA BANK(508532)
281 Markapur AP-08-009-013-014/020011
(VEMULAKOTA) 		0208009000NRG23280220234386034 01/03/2023 Chennamma 0208009WL187725 Chennamma 00078 CNRB0013667 187 187 Processed 29/03/2023 0239110612 GOTTIMUKKULA CHENNAMMA CANARA BANK(508532)
282 Markapur AP-08-009-013-014/020015
(VEMULAKOTA) 		0208009000NRG23280220234386035 01/03/2023 Lakshmidevi 0208009WL187725 Lakshmidevi 00078 CNRB0013667 187 187 Processed 29/03/2023 0239110611 JONNALAGADDA LAKSHMI DEVI CANARA BANK(508532)
283 Markapur AP-08-009-013-014/020273
(VEMULAKOTA) 		0208009000NRG23280220234386039 01/03/2023 saalamma 0208009WL187725 saalamma 00078 CNRB0013667 187 187 Processed 29/03/2023 0239110598 MATTUPALLI SALAMMA CANARA BANK(508532)
284 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23280220234386040 01/03/2023 chennayya 0208009WL187725 chennayya 00078 CNRB0013667 187 187 Processed 29/03/2023 0239110599 THATIMOKULA CHENAIAH CANARA BANK(508532)
285 Markapur AP-08-009-013-014/020292
(VEMULAKOTA) 		0208009000NRG23280220234386043 01/03/2023 Kotamma 0208009WL187725 Kotamma 00078 CNRB0013667 187 187 Processed 29/03/2023 0239110600 GOTTEMUKKLA KOTAMMA CANARA BANK(508532)
286 Markapur AP-08-009-013-014/020315
(VEMULAKOTA) 		0208009000NRG23280220234386044 01/03/2023 Polamma 0208009WL187725 Polamma 00078 CNRB0013667 187 187 Processed 29/03/2023 0239110597 RUDRAPATI POLAMMA CANARA BANK(508532)
287 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23280220234386045 01/03/2023 Venkata Ramana 0208009WL187725 Venkata Ramana 00078 CNRB0013667 187 187 Processed 29/03/2023 0239110596 JONNALAGADDA VENKATA RAMANAIAH CANARA BANK(508532)
SubTotal 36910 36910
288 Markapur AP-08-009-003-003/010072
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408241 01/03/2023 Baabu 0208009WL188420 Baabu 00415 SBIN0000873 709 709 Processed 29/03/2023 0239110715 DEVNDLA BABU UNION BANK OF INDIA(508500)
289 Markapur AP-08-009-003-003/010108
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408245 01/03/2023 Jyoti 0208009WL188420 Jyoti 00415 SBIN0000873 425 425 Processed 29/03/2023 0239110763 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-003-003/010398
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408285 01/03/2023 Venkateswarlu 0208009WL188420 Venkateswarlu 00415 SBIN0000873 709 709 Processed 29/03/2023 0239110765 MR BATTULA VENKATESWARLU STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408311 01/03/2023 NARAYANA 0208009WL188420 NARAYANA 00415 SBIN0000873 709 709 Processed 29/03/2023 0239110653 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-005-005/020022
(PEDA YACHAVARAM) 		0208009000NRG23010320234409556 01/03/2023 venkatamma 0208009WL188434 venkatamma 00415 SBIN0000873 743 743 Processed 29/03/2023 0239110752 Mrs VENKATAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23010320234409558 01/03/2023 Alloorayya 0208009WL188434 Alloorayya 00415 SBIN0000873 929 929 Processed 29/03/2023 0239110742 LURAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-005-005/020040
(PEDA YACHAVARAM) 		0208009000NRG23010320234409559 01/03/2023 Gaalemma 0208009WL188434 Gaalemma 00415 SBIN0000873 929 929 Processed 29/03/2023 0239110721 Mrs GALEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23010320234409563 01/03/2023 Ankayya 0208009WL188434 Ankayya 00415 SBIN0000873 929 929 Processed 29/03/2023 0239110775 MR GUMMA ANKAIAH STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-005-005/020051
(PEDA YACHAVARAM) 		0208009000NRG23010320234409564 01/03/2023 Gangamma 0208009WL188434 Gangamma 00415 SBIN0000873 929 929 Processed 29/03/2023 0239110648 MRS GUMMA GANGAMMA LTI STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23010320234409572 01/03/2023 Chinna Seeta Raamulu 0208009WL188434 Chinna Seeta Raamulu 00415 SBIN0000873 1115 1115 Processed 29/03/2023 0239110717 BATTULA CHINNA SITARAMULU BANK OF INDIA(508505)
298 Markapur AP-08-009-005-005/020092
(PEDA YACHAVARAM) 		0208009000NRG23010320234409579 01/03/2023 YEDUKONDALu 0208009WL188434 YEDUKONDALu 00415 SBIN0000873 929 929 Processed 29/03/2023 0239110737 BOINA EDUKONDALU UNION BANK OF INDIA(508500)
299 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23010320234409580 01/03/2023 Chinna Ankayya 0208009WL188434 Chinna Ankayya 00415 SBIN0000873 929 929 Processed 29/03/2023 0239110741 MR KONGANI CHINNA AKKAIAH STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23010320234409583 01/03/2023 DADIBOINA SREENAGA GOPI 0208009WL188434 DADIBOINA SREENAGA GOPI 00415 SBIN0000873 1115 1115 Processed 29/03/2023 0239110786 MR DADINABOINA SRINAGAGOPI STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-005-005/020242
(PEDA YACHAVARAM) 		0208009000NRG23010320234409597 01/03/2023 Krishnareddy 0208009WL188434 Krishnareddy 00415 SBIN0000873 743 743 Processed 29/03/2023 0239110755 MR TATIREDDY RAMA KRISHNAREDDY STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-005-005/020242
(PEDA YACHAVARAM) 		0208009000NRG23010320234409598 01/03/2023 Lakshmidevi 0208009WL188434 Lakshmidevi 00415 SBIN0000873 743 743 Processed 29/03/2023 0239110726 Mrs Tatireddy Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23010320234407236 01/03/2023 Daaniyelu 0208009WL188404 Daaniyelu 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110754 MR POLECHERLA DANIYELU STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23010320234407253 01/03/2023 Krupamma 0208009WL188404 Krupamma 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110649 KRUPAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23010320234407255 01/03/2023 Esudas 0208009WL188404 Esudas 00415 SBIN0000873 307 307 Processed 29/03/2023 0239110724 MR YESUDASU KOTLA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23010320234407256 01/03/2023 Jhaansi 0208009WL188404 Jhaansi 00415 SBIN0000873 307 307 Processed 29/03/2023 0239110767 MRS JAMMULA JHANSI STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-006-005/030035
(NAIDUPALLI) 		0208009000NRG23010320234407264 01/03/2023 Chinnakka 0208009WL188404 Chinnakka 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110776 MS KOTLA CHINNAKKA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23010320234407283 01/03/2023 Emelamma 0208009WL188404 Emelamma 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110758 Mrs YEMELAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23010320234407284 01/03/2023 Daaniyelu 0208009WL188404 Daaniyelu 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110759 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-006-005/030097
(NAIDUPALLI) 		0208009000NRG23010320234408110 01/03/2023 Raajamma 0208009WL188413 Raajamma 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110760 MISS RAJAMMA BORIGORLA STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-006-005/030106
(NAIDUPALLI) 		0208009000NRG23010320234408111 01/03/2023 Koteswaramma 0208009WL188413 Koteswaramma 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110720 MRS KOTESWARAMMA KOTHA PALLI STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-006-005/030130
(NAIDUPALLI) 		0208009000NRG23010320234408117 01/03/2023 Raajeswari 0208009WL188413 Raajeswari 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110746 RAJESWARI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-006-005/030143
(NAIDUPALLI) 		0208009000NRG23010320234408122 01/03/2023 Raam Gopaal 0208009WL188413 Raam Gopaal 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110762 MR JANAPATI RAMGOPAL STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-006-005/030149
(NAIDUPALLI) 		0208009000NRG23010320234408124 01/03/2023 Tirupatayya 0208009WL188413 Tirupatayya 00415 SBIN0000873 506 506 Processed 29/03/2023 0239110725 MR GUMMA TIRUPATAIAH STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-006-005/030194
(NAIDUPALLI) 		0208009000NRG23010320234408140 01/03/2023 Mallikhaarjuna Reddy 0208009WL188413 Mallikhaarjuna Reddy 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110723 MR MALLIKARJUNA REDDY PONDUGULA STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23010320234408149 01/03/2023 Venkata Reddy 0208009WL188413 Venkata Reddy 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110727 TIRUMALA REDDY VENKATA REDDY BANK OF BARODA(606985)
317 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23010320234408154 01/03/2023 Allureddy 0208009WL188413 Allureddy 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110733 Mr ALLURI REDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23010320234408159 01/03/2023 Satyanarayana reddy 0208009WL188413 Satyanarayana reddy 00415 SBIN0000873 304 304 Processed 29/03/2023 0239110745 TIRUMALAREDDY SATYANARAYANA REDDY BANK OF INDIA(508505)
319 Markapur AP-08-009-006-005/030219
(NAIDUPALLI) 		0208009000NRG23010320234408161 01/03/2023 Lakshmi Devi 0208009WL188413 Lakshmi Devi 00415 SBIN0000873 304 304 Processed 29/03/2023 0239110738 MRS LAKSHMI DEVI AVULA STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-006-005/030219
(NAIDUPALLI) 		0208009000NRG23010320234408160 01/03/2023 Paapireddy 0208009WL188413 Paapireddy 00415 SBIN0000873 304 304 Processed 29/03/2023 0239110722 Mr AVULA PAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-006-005/030221
(NAIDUPALLI) 		0208009000NRG23010320234408162 01/03/2023 Moorti Reddy 0208009WL188413 Moorti Reddy 00415 SBIN0000873 304 304 Processed 29/03/2023 0239110771 MR BOMMIREDDY MURTHI REDDY STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23010320234408169 01/03/2023 Pedda Gaalemma 0208009WL188413 Pedda Gaalemma 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110753 MRS PEDDA GALEMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-006-005/030267
(NAIDUPALLI) 		0208009000NRG23010320234408171 01/03/2023 Venkata Subbayya 0208009WL188413 Venkata Subbayya 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110728 MR UDUMULA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-006-005/030270
(NAIDUPALLI) 		0208009000NRG23010320234408173 01/03/2023 Saalamma 0208009WL188413 Saalamma 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110770 MRS SALAMMA MORABOYANA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23010320234407306 01/03/2023 prakaash 0208009WL188404 prakaash 00415 SBIN0000873 409 409 Processed 29/03/2023 0239110719 MR SURYA PRAKASH TANGIRALA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-006-005/030286
(NAIDUPALLI) 		0208009000NRG23010320234408176 01/03/2023 Balaraju 0208009WL188413 Balaraju 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110734 MR BALA RAJU CHINTAM STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23010320234408179 01/03/2023 Guravaiah 0208009WL188413 Guravaiah 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110747 Mr GURAVAIAH KATEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23010320234408187 01/03/2023 Gaaleyya 0208009WL188413 Gaaleyya 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110718 MR BORIGORLA GALAIAH STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23010320234407309 01/03/2023 Daveedu 0208009WL188404 Daveedu 00415 SBIN0000873 409 409 Processed 29/03/2023 0239110731 MR DAVEEDU KOTLA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23010320234408195 01/03/2023 Dhana Lakshmi 0208009WL188413 Dhana Lakshmi 00415 SBIN0000873 607 607 Processed 29/03/2023 0239110761 DHANALASKHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23010320234408199 01/03/2023 Maha Lakshmi 0208009WL188413 Maha Lakshmi 00415 SBIN0000873 405 405 Processed 29/03/2023 0239110764 Mrs MAHALAKSHMI KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23010320234407320 01/03/2023 Roothu 0208009WL188404 Roothu 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110628 MRS KOTLA ROOTHU STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-006-005/030436
(NAIDUPALLI) 		0208009000NRG23010320234407325 01/03/2023 balayesu 0208009WL188404 balayesu 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110716 MR KOTLA BALA YESU STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23010320234407326 01/03/2023 Esayya 0208009WL188404 Esayya 00415 SBIN0000873 512 512 Processed 29/03/2023 0239110780 Mr YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-006-005/030438
(NAIDUPALLI) 		0208009000NRG23010320234407328 01/03/2023 Symon 0208009WL188404 Symon 00415 SBIN0000873 409 409 Processed 29/03/2023 0239110671 KOTLA SYMON UNION BANK OF INDIA(508500)
336 Markapur AP-08-009-007-006/020143
(GAJJALA KONDA) 		0208009000NRG23280220234359340 01/03/2023 pavan kalyan 0208009WL187030 pavan kalyan 00415 SBIN0000873 976 976 Processed 29/03/2023 0239110774 JAMMULLAMUDI PAVAN KALYAN CANARA BANK(508532)
337 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23280220234386658 01/03/2023 sanjeevareddy 0208009WL187755 sanjeevareddy 00415 SBIN0000873 456 456 Processed 29/03/2023 0239110656 MR SANJEEVA REDDY MUKKAMULLA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-010-009/020351
(BODAPADU) 		0208009000NRG23280220234386659 01/03/2023 Savitri 0208009WL187755 Savitri 00415 SBIN0000873 456 456 Processed 29/03/2023 0239110732 MUKKAMALLA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Markapur AP-08-009-010-009/020462
(BODAPADU) 		0208009000NRG23280220234386662 01/03/2023 rajyam 0208009WL187755 rajyam 00415 SBIN0000873 456 456 Processed 29/03/2023 0239110777 RAJYAM KANDULA CANARA BANK(508532)
340 Markapur AP-08-009-012-013/010199
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363061 01/03/2023 Chinna Alloorayya 0208009WL187126 Chinna Alloorayya 00415 SBIN0000873 85 85 Processed 29/03/2023 0239110766 AVULA CHINNA ALLURAIAH BANK OF INDIA(508505)
341 Markapur AP-08-009-012-013/010365
(RAMACHENDRAPURAM) 		0208009000NRG23280220234363072 01/03/2023 Shiva Kumaari 0208009WL187126 Shiva Kumaari 00415 SBIN0000873 85 85 Processed 29/03/2023 0239110655 MRS VENKATA SIVA KUMARI TULLURI STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-013-014/010433
(VEMULAKOTA) 		0208009000NRG23280220234386014 01/03/2023 sundar 0208009WL187725 sundar 00415 SBIN0000873 87 87 Processed 29/03/2023 0239110729 MR ASADI SUNDARA RAO STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-013-014/020318
(VEMULAKOTA) 		0208009000NRG23280220234386046 01/03/2023 SREENIVASULU 0208009WL187725 SREENIVASULU 00415 SBIN0000873 187 187 Processed 29/03/2023 0239110714 Mr JONNALAGADDA SRINIVASULU INDIAN BANK(607105)
344 Markapur AP-08-009-016-017/010492
(GOTTIPADIA) 		0208009000NRG23280220234378026 01/03/2023 Subba Rao 0208009WL187563 Subba Rao 00415 SBIN0000873 935 935 Processed 29/03/2023 0239110645 MR DANDEBOINA SUBBARAO STATE BANK OF INDIA(508548)
SubTotal 32870 32870
345 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23010320234409596 01/03/2023 nagaiah 0208009WL188434 nagaiah 00415 SBIN0003482 1115 1115 Processed 29/03/2023 0239110782 MR BHIMANABOYINA NAGAIAH STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-014-015/010149
(KOLABHIMUNIPADU) 		0208009000NRG23280220234386089 01/03/2023 Nayomi 0208009WL187731 Nayomi 00415 SBIN0003482 162 162 Processed 29/03/2023 0239110644 NAYOMI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1277 1277
347 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23280220234386042 01/03/2023 Chennaiah 0208009WL187725 Chennaiah 00415 SBIN0005878 187 187 Processed 29/03/2023 0239110781 MR THATIMOKULA CHENNAIAH STATE BANK OF INDIA(508548)
SubTotal 187 187
348 Markapur AP-08-009-003-003/010427
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408290 01/03/2023 Sreenivaasulu 0208009WL188420 Sreenivaasulu 00415 SBIN0012918 425 425 Processed 29/03/2023 0239110654 MR CHINTAM SRINIVASULU STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-003-003/010631
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408307 01/03/2023 chiranjeevi 0208009WL188420 chiranjeevi 00415 SBIN0012918 284 284 Processed 29/03/2023 0239110778 MR TURAKA CHIRANJEEVI STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-003-003/010684
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408308 01/03/2023 galib 0208009WL188420 galib 00415 SBIN0012918 567 567 Processed 29/03/2023 0239110647 MR TURAKA GALIB STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408315 01/03/2023 saamelu 0208009WL188420 saamelu 00415 SBIN0012918 567 567 Processed 29/03/2023 0239110646 MR THIRUMALAKONDA SAMELU STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-003-003/010768
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408318 01/03/2023 satyanaaraayana 0208009WL188420 satyanaaraayana 00415 SBIN0012918 709 709 Processed 29/03/2023 0239110650 TURAKA VENKATA SATYANARAYAN CANARA BANK(508532)
353 Markapur AP-08-009-004-004/020096
(DARIMADUGU) 		0208009000NRG23280220234392255 01/03/2023 Venkata Lakshmamma 0208009WL187974 Venkata Lakshmamma 00415 SBIN0012918 178 178 Processed 29/03/2023 0239110912 MRS UPPU VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-004-004/020111
(DARIMADUGU) 		0208009000NRG23280220234392258 01/03/2023 Raamakka 0208009WL187974 Raamakka 00415 SBIN0012918 178 178 Processed 29/03/2023 0239110651 MRS RAMAKKA TURAKA STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-004-004/020123
(DARIMADUGU) 		0208009000NRG23280220234392263 01/03/2023 Raama Krishna 0208009WL187974 Raama Krishna 00415 SBIN0012918 178 178 Processed 29/03/2023 0239110652 MR GUMMA RAMA KRISHNA STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-004-004/020210
(DARIMADUGU) 		0208009000NRG23280220234392288 01/03/2023 Kaashamma 0208009WL187974 Kaashamma 00415 SBIN0012918 178 178 Processed 29/03/2023 0239110743 MRS JAVEEJI KASEMMA STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-004-004/020460
(DARIMADUGU) 		0208009000NRG23280220234392375 01/03/2023 gangamma 0208009WL187974 gangamma 00415 SBIN0012918 356 356 Processed 29/03/2023 0239110757 MRS GUMMA GANGAMMA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-004-004/020460
(DARIMADUGU) 		0208009000NRG23280220234392374 01/03/2023 kasaiah 0208009WL187974 kasaiah 00415 SBIN0012918 178 178 Processed 29/03/2023 0239110903 MR GUMMA KASAIAH STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-004-004/020531
(DARIMADUGU) 		0208009000NRG23280220234392392 01/03/2023 venkatravu 0208009WL187974 venkatravu 00415 SBIN0012918 178 178 Processed 29/03/2023 0239110779 MR THIRUPATHI VENKATA RAO STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-004-004/020614
(DARIMADUGU) 		0208009000NRG23280220234392414 01/03/2023 Lakshmi Devi 0208009WL187974 Lakshmi Devi 00415 SBIN0012918 534 534 Processed 29/03/2023 0239110773 MRS DADDANALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-005-005/020046
(PEDA YACHAVARAM) 		0208009000NRG23010320234409562 01/03/2023 Shreenu 0208009WL188434 Shreenu 00415 SBIN0012918 929 929 Processed 29/03/2023 0239110744 MR LINGALA SRINIVASULU STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-005-005/020055
(PEDA YACHAVARAM) 		0208009000NRG23010320234409565 01/03/2023 Aadinaarayana 0208009WL188434 Aadinaarayana 00415 SBIN0012918 743 743 Processed 29/03/2023 0239110785 MR BOMMANABOINA ADINARAYANA STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-005-005/020136
(PEDA YACHAVARAM) 		0208009000NRG23010320234409588 01/03/2023 Guramma 0208009WL188434 Guramma 00415 SBIN0012918 372 372 Processed 29/03/2023 0239110735 Mrs GURAVAMMA BIMANABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23010320234407257 01/03/2023 John Paul 0208009WL188404 John Paul 00415 SBIN0012918 307 307 Processed 29/03/2023 0239110768 MR KOTLA JOHNPAL STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-006-005/030039
(NAIDUPALLI) 		0208009000NRG23010320234407265 01/03/2023 Kamalamma 0208009WL188404 Kamalamma 00415 SBIN0012918 409 409 Processed 29/03/2023 0239110756 Mrs KOTLA KAMALAMMA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23010320234407282 01/03/2023 Laajar 0208009WL188404 Laajar 00415 SBIN0012918 409 409 Processed 29/03/2023 0239110625 MR KOTLA LAJAR STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-006-005/030087
(NAIDUPALLI) 		0208009000NRG23010320234407303 01/03/2023 Daaniyelu 0208009WL188404 Daaniyelu 00415 SBIN0012918 409 409 Processed 29/03/2023 0239110750 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-006-005/030177
(NAIDUPALLI) 		0208009000NRG23010320234408134 01/03/2023 Lakshamma 0208009WL188413 Lakshamma 00415 SBIN0012918 304 304 Processed 29/03/2023 0239110769 MRS LAKSHMAMMA YERUVA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23010320234408143 01/03/2023 Shrinivaasulu 0208009WL188413 Shrinivaasulu 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110736 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23010320234408146 01/03/2023 anjaneyareddy 0208009WL188413 anjaneyareddy 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110784 MR PONDUGULA ANJANEYA REDDY STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-006-005/030205
(NAIDUPALLI) 		0208009000NRG23010320234408148 01/03/2023 BADAM VENKATA SEKER REDDY 0208009WL188413 BADAM VENKATA SEKER REDDY 00415 SBIN0012918 405 405 Processed 29/03/2023 0239110783 MR BADHAM VENKATA SEKHAR REDDY STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23010320234408153 01/03/2023 Kondareddy 0208009WL188413 Kondareddy 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110739 Mr KONDA REDDY PONDHUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23010320234408178 01/03/2023 Ramanamma 0208009WL188413 Ramanamma 00415 SBIN0012918 405 405 Processed 29/03/2023 0239110751 MRS KATEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23010320234408182 01/03/2023 Thirupathireddy 0208009WL188413 Thirupathireddy 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110730 MR TIRUMALAREDDY TIRUPATI REDDY STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23010320234408190 01/03/2023 Shrinivaasula Reddy 0208009WL188413 Shrinivaasula Reddy 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110772 GANTA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23010320234407311 01/03/2023 Ashirvadham 0208009WL188404 Ashirvadham 00415 SBIN0012918 409 409 Processed 29/03/2023 0239110749 MR KOTLA ASIRWADAMU STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23010320234408198 01/03/2023 Venkata Ramaiah 0208009WL188413 Venkata Ramaiah 00415 SBIN0012918 405 405 Processed 29/03/2023 0239110740 MR KATEPALLI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23010320234408201 01/03/2023 Vara Lakshmi 0208009WL188413 Vara Lakshmi 00415 SBIN0012918 405 405 Processed 29/03/2023 0239110713 MRS KATIPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23010320234407319 01/03/2023 Kotaiah 0208009WL188404 Kotaiah 00415 SBIN0012918 512 512 Processed 29/03/2023 0239110627 MR KOTLA KOTAIAH STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23010320234408202 01/03/2023 SRINU 0208009WL188413 SRINU 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110712 Mr Moraboyina Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-006-005/030423
(NAIDUPALLI) 		0208009000NRG23010320234408203 01/03/2023 SUNITHA 0208009WL188413 SUNITHA 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110629 MRS KONANGI SUNITHA STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23010320234408205 01/03/2023 anuradha 0208009WL188413 anuradha 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110670 MISS TIRUMALAREDDY ANURADHA STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-006-005/030439
(NAIDUPALLI) 		0208009000NRG23010320234407331 01/03/2023 Devanamma 0208009WL188404 Devanamma 00415 SBIN0012918 409 409 Processed 29/03/2023 0239110626 MRS TANGIRALA DEVANAMMA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23010320234408209 01/03/2023 Raama Venkateswarlu 0208009WL188413 Raama Venkateswarlu 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110623 MR MORABOYINA RAMA VENKATESWARLU STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23010320234408210 01/03/2023 Venkatamma 0208009WL188413 Venkatamma 00415 SBIN0012918 607 607 Processed 29/03/2023 0239110624 MRS MORABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23280220234386669 01/03/2023 Rama Subbamma 0208009WL187755 Rama Subbamma 00415 SBIN0012918 342 342 Processed 29/03/2023 0239110873 MRS KAMANI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 17754 17754
387 Markapur AP-08-009-008-007/010759
(RAYAVARAM) 		0208009000NRG23280220234393499 01/03/2023 Sivareddy 0208009WL188001 Sivareddy 00415 SBIN0012921 133 133 Processed 29/03/2023 0239110748 MR K VENKATASIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 133 133
388 Markapur AP-08-009-006-005/030106
(NAIDUPALLI) 		0208009000NRG23010320234408112 01/03/2023 KOTHAPALLI KOTESWARA RAO 0208009WL188413 KOTHAPALLI KOTESWARA RAO 00415 SBIN0017357 607 607 Processed 29/03/2023 0239110787 KOTTAPALLI KOTESWARARAO UNION BANK OF INDIA(508500)
SubTotal 607 607
389 Markapur AP-08-009-004-004/020021
(DARIMADUGU) 		0208009000NRG23280220234392243 01/03/2023 Naarayanamma 0208009WL187974 Naarayanamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110901 MRS GUMMA NARAYANAMMA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-004-004/020023
(DARIMADUGU) 		0208009000NRG23280220234392244 01/03/2023 Venkatalakshamma 0208009WL187974 Venkatalakshamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110880 MRS BATTULA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-004-004/020024
(DARIMADUGU) 		0208009000NRG23280220234392247 01/03/2023 Anjilidevi 0208009WL187974 Anjilidevi 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110865 MRS ANJALI GUMMA STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-004-004/020024
(DARIMADUGU) 		0208009000NRG23280220234392246 01/03/2023 Gangaa Devi 0208009WL187974 Gangaa Devi 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110879 GUMMA AVULARAJU BANK OF BARODA(606985)
393 Markapur AP-08-009-004-004/020024
(DARIMADUGU) 		0208009000NRG23280220234392245 01/03/2023 Venkatamma 0208009WL187974 Venkatamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110875 MRS VENKATAMMA BATTULA STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23280220234392251 01/03/2023 Venkatalakshamma 0208009WL187974 Venkatalakshamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110874 MRS VENKATA LAKSHMAMMA THIRUPATHI STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-004-004/020050
(DARIMADUGU) 		0208009000NRG23280220234392250 01/03/2023 Venkateswarlu 0208009WL187974 Venkateswarlu 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110862 Mr VENKATESWARLU THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23280220234392252 01/03/2023 Mastaanamma 0208009WL187974 Mastaanamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110958 MRS MASTANAMMA GUMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-004-004/020052
(DARIMADUGU) 		0208009000NRG23280220234392253 01/03/2023 Naagaraaju 0208009WL187974 Naagaraaju 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110905 MR GUMMA NAGARAJU STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-004-004/020095
(DARIMADUGU) 		0208009000NRG23280220234392254 01/03/2023 Venkatamma 0208009WL187974 Venkatamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110886 MRS UPPU VANKATAMMA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-004-004/020099
(DARIMADUGU) 		0208009000NRG23280220234392256 01/03/2023 Chinna Kondayya 0208009WL187974 Chinna Kondayya 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110914 VUPPU CHINNA KONDAIAH BANK OF INDIA(508505)
400 Markapur AP-08-009-004-004/020111
(DARIMADUGU) 		0208009000NRG23280220234392257 01/03/2023 Chinna Venkateswarlu 0208009WL187974 Chinna Venkateswarlu 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110913 MR TURAKA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-004-004/020115
(DARIMADUGU) 		0208009000NRG23280220234392259 01/03/2023 Naasarayya 0208009WL187974 Naasarayya 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110911 MR SAMPANNGULA NASARAIAH STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-004-004/020115
(DARIMADUGU) 		0208009000NRG23280220234392260 01/03/2023 Raamalakshmamma 0208009WL187974 Raamalakshmamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110906 MRS SAMPANGULA RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-004-004/020121
(DARIMADUGU) 		0208009000NRG23280220234392261 01/03/2023 Mallamma 0208009WL187974 Mallamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110877 MRS MALLAMMA BATTULA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-004-004/020122
(DARIMADUGU) 		0208009000NRG23280220234392262 01/03/2023 Peddakka 0208009WL187974 Peddakka 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110878 BATHULA PEDDAKKA BANK OF INDIA(508505)
405 Markapur AP-08-009-004-004/020125
(DARIMADUGU) 		0208009000NRG23280220234392264 01/03/2023 Lingamma 0208009WL187974 Lingamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110887 MRS LINGAMMA PALLEBOYINA STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-004-004/020144
(DARIMADUGU) 		0208009000NRG23280220234392267 01/03/2023 venkataiah 0208009WL187974 venkataiah 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110909 MR DERANGULA VENKATAIAH STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-004-004/020170
(DARIMADUGU) 		0208009000NRG23280220234392277 01/03/2023 Raajamma 0208009WL187974 Raajamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110892 MRS PALLEBOYINA RAJAMMA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-004-004/020174
(DARIMADUGU) 		0208009000NRG23280220234392279 01/03/2023 Guravayya 0208009WL187974 Guravayya 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110910 MR YARRAGOLLA GURAVAIAH STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-004-004/020174
(DARIMADUGU) 		0208009000NRG23280220234392278 01/03/2023 Naaguramma 0208009WL187974 Naaguramma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110902 YARRAGOLLA NAGOORAMMA BANK OF INDIA(508505)
410 Markapur AP-08-009-004-004/020187
(DARIMADUGU) 		0208009000NRG23280220234392281 01/03/2023 Venkata Lakshamma 0208009WL187974 Venkata Lakshamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110993 MRS JANAPATI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-004-004/020188
(DARIMADUGU) 		0208009000NRG23280220234392282 01/03/2023 Gaalemma 0208009WL187974 Gaalemma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110890 MRS GALEMMA KAYAKAKULA STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-004-004/020197
(DARIMADUGU) 		0208009000NRG23280220234392283 01/03/2023 Chinna Gangamma 0208009WL187974 Chinna Gangamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110894 Mrs GANGAMMA CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23280220234392295 01/03/2023 Raamulu 0208009WL187974 Raamulu 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110893 MR JANAPATI RAMULU STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-004-004/020220
(DARIMADUGU) 		0208009000NRG23280220234392296 01/03/2023 Ramana 0208009WL187974 Ramana 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110881 JANAPATI RAVANA BANK OF INDIA(508505)
415 Markapur AP-08-009-004-004/020230
(DARIMADUGU) 		0208009000NRG23280220234392297 01/03/2023 Baala Naagamma 0208009WL187974 Baala Naagamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110871 MRS JANAPATI BALANAGAMMA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23280220234392298 01/03/2023 Kaashi Raamulu 0208009WL187974 Kaashi Raamulu 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110884 JANAPATI KASIRAMULU BANK OF INDIA(508505)
417 Markapur AP-08-009-004-004/020241
(DARIMADUGU) 		0208009000NRG23280220234392299 01/03/2023 Lakshmi Kumaari 0208009WL187974 Lakshmi Kumaari 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110891 JANAPATI LAXMI KUMARI BANK OF INDIA(508505)
418 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23280220234392301 01/03/2023 Chandra Shekhar Reddy 0208009WL187974 Chandra Shekhar Reddy 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110896 MR CHANDRASEKHAR REDDY BACHUU STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-004-004/020244
(DARIMADUGU) 		0208009000NRG23280220234392300 01/03/2023 Lakshmi Devi 0208009WL187974 Lakshmi Devi 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110897 MRS BACHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-004-004/020260
(DARIMADUGU) 		0208009000NRG23280220234392304 01/03/2023 Venkata Lakshamma 0208009WL187974 Venkata Lakshamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110883 MRS GUMMA VENKATA LAKSHMAMMMA STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-004-004/020266
(DARIMADUGU) 		0208009000NRG23280220234392305 01/03/2023 Obulamma 0208009WL187974 Obulamma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110876 OVUKU OBULAMMA UNION BANK OF INDIA(508500)
422 Markapur AP-08-009-004-004/020274
(DARIMADUGU) 		0208009000NRG23280220234392311 01/03/2023 Kaashimbee 0208009WL187974 Kaashimbee 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110859 MRS DUDEKULA KHASIMBEE AND DUDEKULA HASE STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23280220234392323 01/03/2023 Baala Anjamma 0208009WL187974 Baala Anjamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110957 MRS PALLEBOYINA BALA ANJAMMA STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-004-004/020302
(DARIMADUGU) 		0208009000NRG23280220234392324 01/03/2023 Chinna Venkateswarlu 0208009WL187974 Chinna Venkateswarlu 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110869 MR PALLEBOYINA VENKATESWARLU STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-004-004/020312
(DARIMADUGU) 		0208009000NRG23280220234392328 01/03/2023 Aadilakshamma 0208009WL187974 Aadilakshamma 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110866 MRS ADI LAKSHMI BATHULA STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23280220234392330 01/03/2023 Kaashamma 0208009WL187974 Kaashamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110872 MRS KASAMMA BATHULA STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-004-004/020316
(DARIMADUGU) 		0208009000NRG23280220234392329 01/03/2023 Krishnamayya 0208009WL187974 Krishnamayya 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110868 MR VENKATA KRISHNA BATHULA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-004-004/020324
(DARIMADUGU) 		0208009000NRG23280220234392335 01/03/2023 Khaashimbi 0208009WL187974 Khaashimbi 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110895 MRS DUDEKULA KASIMBEE STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-004-004/020337
(DARIMADUGU) 		0208009000NRG23280220234392339 01/03/2023 Venkata Narayana 0208009WL187974 Venkata Narayana 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110861 Mr Battula Venkata Narayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Markapur AP-08-009-004-004/020356
(DARIMADUGU) 		0208009000NRG23280220234392343 01/03/2023 Ratnamma 0208009WL187974 Ratnamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110882 MRS JANAPATI RATHAMMA STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-004-004/020357
(DARIMADUGU) 		0208009000NRG23280220234392344 01/03/2023 Dhanalakshmi 0208009WL187974 Dhanalakshmi 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110899 JAVVAJI DHANALAKSHMI BANK OF BARODA(606985)
432 Markapur AP-08-009-004-004/020375
(DARIMADUGU) 		0208009000NRG23280220234392351 01/03/2023 Subbamma 0208009WL187974 Subbamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110889 MRS SURE SUBBAMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-004-004/020376
(DARIMADUGU) 		0208009000NRG23280220234392352 01/03/2023 Rangamma 0208009WL187974 Rangamma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110900 MRS SEELAM RANGAMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-004-004/020382
(DARIMADUGU) 		0208009000NRG23280220234392357 01/03/2023 Nagamani 0208009WL187974 Nagamani 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110888 MRS PALLEBOYINA NAGAMANI STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-004-004/020382
(DARIMADUGU) 		0208009000NRG23280220234392356 01/03/2023 Yarrayya 0208009WL187974 Yarrayya 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110870 Mr YARRAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
436 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23280220234392361 01/03/2023 Saraswati 0208009WL187974 Saraswati 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110952 MRS SARASWATHI BATHULA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-004-004/020385
(DARIMADUGU) 		0208009000NRG23280220234392362 01/03/2023 venkatakrishna 0208009WL187974 venkatakrishna 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110858 Mr VENKATA KRISHNA BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
438 Markapur AP-08-009-004-004/020414
(DARIMADUGU) 		0208009000NRG23280220234392372 01/03/2023 salamma 0208009WL187974 salamma 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110915 MRS SALAMMA ORSU STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-004-004/020414
(DARIMADUGU) 		0208009000NRG23280220234392373 01/03/2023 yesudaasu 0208009WL187974 yesudaasu 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110907 MR ORSU GANESH STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-004-004/020483
(DARIMADUGU) 		0208009000NRG23280220234392379 01/03/2023 chand bee 0208009WL187974 chand bee 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110885 MR CHAND BEE DUDEKULA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-004-004/020508
(DARIMADUGU) 		0208009000NRG23280220234392385 01/03/2023 narayanamma 0208009WL187974 narayanamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110904 MRS NARAYANAMMA YARREDLA STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-004-004/020531
(DARIMADUGU) 		0208009000NRG23280220234392393 01/03/2023 rama lakshmi 0208009WL187974 rama lakshmi 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110956 MRS TIRUPATHI RAMA LAKSHMI STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-004-004/020537
(DARIMADUGU) 		0208009000NRG23280220234392394 01/03/2023 sreenivasulu 0208009WL187974 sreenivasulu 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110857 MR BATTULA SRINIVASULU STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-004-004/020558
(DARIMADUGU) 		0208009000NRG23280220234392395 01/03/2023 hari babu 0208009WL187974 hari babu 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110908 MR CHALLA HARI BABU STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-004-004/020571
(DARIMADUGU) 		0208009000NRG23280220234392398 01/03/2023 narayanamma 0208009WL187974 narayanamma 00415 SBIN0021204 356 356 Processed 29/03/2023 0239110898 MRS BHATTULA NARAYANAMMA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-004-004/020588
(DARIMADUGU) 		0208009000NRG23280220234392400 01/03/2023 venkata ranga reddy 0208009WL187974 venkata ranga reddy 00415 SBIN0021204 534 534 Processed 29/03/2023 0239110860 Mr VENKATA RANGAREDDY MUDIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-004-004/020610
(DARIMADUGU) 		0208009000NRG23280220234392411 01/03/2023 nagaraju 0208009WL187974 nagaraju 00415 SBIN0021204 178 178 Processed 29/03/2023 0239110864 MR NAGA RAJU PALLEBOINA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23010320234408166 01/03/2023 Raajaareddy 0208009WL188413 Raajaareddy 00415 SBIN0021204 506 506 Processed 29/03/2023 0239110863 GUNTAKA RAJA REDDY BANK OF BARODA(606985)
449 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23010320234408194 01/03/2023 Yella Reddy 0208009WL188413 Yella Reddy 00415 SBIN0021204 607 607 Processed 29/03/2023 0239110856 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-010-009/020510
(BODAPADU) 		0208009000NRG23280220234386664 01/03/2023 rajasekhar reddy 0208009WL187755 rajasekhar reddy 00415 SBIN0021204 456 456 Processed 29/03/2023 0239110867 MR RAJA SEKHAR REDDY GANAPAM STATE BANK OF INDIA(508548)
SubTotal 20793 20793
451 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23010320234407286 01/03/2023 Yohan 0208009WL188404 Yohan 00468 UBIN0576352 512 512 Processed 29/03/2023 0239110961 SRIRAM YOHAN UNION BANK OF INDIA(508500)
SubTotal 512 512
452 Markapur AP-08-009-013-014/020275
(VEMULAKOTA) 		0208009000NRG23280220234386041 01/03/2023 Ramanamma 0208009WL187725 Ramanamma 00468 UBIN0804436 187 187 Processed 29/03/2023 0239110677 Mrs VENKATA RAMANA TATIMAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 187 187
453 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408257 01/03/2023 abbas 0208009WL188420 abbas 00468 UBIN0810673 284 284 Processed 29/03/2023 0239110686 SHAIK ABBAS UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23010320234408301 01/03/2023 Rangamma 0208009WL188420 Rangamma 00468 UBIN0810673 425 425 Processed 29/03/2023 0239110689 DEVENDLA RANGAMMA UNION BANK OF INDIA(508500)
455 Markapur AP-08-009-004-004/020471
(DARIMADUGU) 		0208009000NRG23280220234392378 01/03/2023 Vijaya 0208009WL187974 Vijaya 00468 UBIN0810673 178 178 Processed 29/03/2023 0239110676 MUDIYALA VIJAYA UNION BANK OF INDIA(508500)
456 Markapur AP-08-009-005-005/020041
(PEDA YACHAVARAM) 		0208009000NRG23010320234409560 01/03/2023 ankaiah 0208009WL188434 ankaiah 00468 UBIN0810673 929 929 Processed 29/03/2023 0239110664 GUMMA ANKAIAH UNION BANK OF INDIA(508500)
457 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23010320234409568 01/03/2023 Nasaramma 0208009WL188434 Nasaramma 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110665 KONGANI NASARAMMA UNION BANK OF INDIA(508500)
458 Markapur AP-08-009-005-005/020062
(PEDA YACHAVARAM) 		0208009000NRG23010320234409567 01/03/2023 Picchayya 0208009WL188434 Picchayya 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110678 KONGANI PITCHAYYA UNION BANK OF INDIA(508500)
459 Markapur AP-08-009-005-005/020084
(PEDA YACHAVARAM) 		0208009000NRG23010320234409573 01/03/2023 Ravanamma 0208009WL188434 Ravanamma 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110681 BATTULA RAVANAMMA UNION BANK OF INDIA(508500)
460 Markapur AP-08-009-005-005/020091
(PEDA YACHAVARAM) 		0208009000NRG23010320234409576 01/03/2023 Naagayya 0208009WL188434 Naagayya 00468 UBIN0810673 557 557 Processed 29/03/2023 0239110682 BOYANA NAGAIAH UNION BANK OF INDIA(508500)
461 Markapur AP-08-009-005-005/020094
(PEDA YACHAVARAM) 		0208009000NRG23010320234409581 01/03/2023 Baalamma 0208009WL188434 Baalamma 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110679 KONGANI BALAMMA UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-005-005/020095
(PEDA YACHAVARAM) 		0208009000NRG23010320234409582 01/03/2023 Venkataravanamma 0208009WL188434 Venkataravanamma 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110684 DADINABOINA VENKATA RAVAMMA UNION BANK OF INDIA(508500)
463 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23010320234409589 01/03/2023 Pedda Subbayya 0208009WL188434 Pedda Subbayya 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110680 LINGALA SUBBAIAH BANK OF INDIA(508505)
464 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23010320234409594 01/03/2023 Chinna Naagayya 0208009WL188434 Chinna Naagayya 00468 UBIN0810673 929 929 Processed 29/03/2023 0239110691 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
465 Markapur AP-08-009-005-005/020281
(PEDA YACHAVARAM) 		0208009000NRG23010320234409600 01/03/2023 chinna narayana 0208009WL188434 chinna narayana 00468 UBIN0810673 929 929 Processed 29/03/2023 0239110690 NALI CHINNA NARAYANA UNION BANK OF INDIA(508500)
466 Markapur AP-08-009-005-005/020281
(PEDA YACHAVARAM) 		0208009000NRG23010320234409601 01/03/2023 naga sai swarupa 0208009WL188434 naga sai swarupa 00468 UBIN0810673 929 929 Processed 29/03/2023 0239110687 NALI NAGA SAI SWARUPA UNION BANK OF INDIA(508500)
467 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23010320234409605 01/03/2023 Lakshmi 0208009WL188434 Lakshmi 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110693 NALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23010320234409604 01/03/2023 Veera Narayana 0208009WL188434 Veera Narayana 00468 UBIN0810673 1115 1115 Processed 29/03/2023 0239110685 NALI VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Markapur AP-08-009-006-005/030002
(NAIDUPALLI) 		0208009000NRG23010320234407235 01/03/2023 Devamma 0208009WL188404 Devamma 00468 UBIN0810673 512 512 Processed 29/03/2023 0239110667 TANGIRALA DEVAMMA UNION BANK OF INDIA(508500)
470 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23010320234408121 01/03/2023 Gaalemma 0208009WL188413 Gaalemma 00468 UBIN0810673 506 506 Processed 29/03/2023 0239110666 JANAPATI GALEMMA UNION BANK OF INDIA(508500)
471 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23010320234408132 01/03/2023 Subbulu 0208009WL188413 Subbulu 00468 UBIN0810673 506 506 Processed 29/03/2023 0239110669 Mrs SUBBULU ALIAS SUBBAMMA DHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Markapur AP-08-009-006-005/030212
(NAIDUPALLI) 		0208009000NRG23010320234408151 01/03/2023 Subbamma 0208009WL188413 Subbamma 00468 UBIN0810673 607 607 Processed 29/03/2023 0239110668 Mrs SUBBAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Markapur AP-08-009-006-005/030224
(NAIDUPALLI) 		0208009000NRG23010320234408164 01/03/2023 Malleswari 0208009WL188413 Malleswari 00468 UBIN0810673 405 405 Processed 29/03/2023 0239110692 BOMMIREDDY MALLESWARI UNION BANK OF INDIA(508500)
474 Markapur AP-08-009-006-005/030396
(NAIDUPALLI) 		0208009000NRG23010320234407315 01/03/2023 Pitchaiah 0208009WL188404 Pitchaiah 00468 UBIN0810673 409 409 Processed 29/03/2023 0239110688 KOTLA PICCHAIAH UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23280220234377601 01/03/2023 Raadhaa Krishnareddy 0208009WL187552 Raadhaa Krishnareddy 00468 UBIN0810673 846 846 Processed 29/03/2023 0239110683 Mr Tindi Radha Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17871 17871
476 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23010320234407291 01/03/2023 Kotla Mariyamma 0208009WL188404 Kotla Mariyamma 00468 UBIN0919543 205 205 Processed 29/03/2023 0239110711 KOTLA MARIYAMMA UNION BANK OF INDIA(508500)
SubTotal 205 205
Total 238208 238208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_010323APB_FTO_402145 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2256
2 Markapur AP0208009_010323APB_FTO_402145 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 71354
3 Markapur AP0208009_010323APB_FTO_402145 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 609
4 Markapur AP0208009_010323APB_FTO_402145 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 3738
5 Markapur AP0208009_010323APB_FTO_402145 AXIS BANK UTIB0002610 MARKAPUR 1115
6 Markapur AP0208009_010323APB_FTO_402145 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 7841
7 Markapur AP0208009_010323APB_FTO_402145 Bank of India BKID0005618 MARKAPUR 21989
8 Markapur AP0208009_010323APB_FTO_402145 Canara Bank CNRB0013667 MARKAPUR 36910
9 Markapur AP0208009_010323APB_FTO_402145 STATE BANK OF INDIA SBIN0000873 MARKAPUR 32870
10 Markapur AP0208009_010323APB_FTO_402145 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1277
11 Markapur AP0208009_010323APB_FTO_402145 STATE BANK OF INDIA SBIN0005878 PAMURU ADB 187
12 Markapur AP0208009_010323APB_FTO_402145 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 17754
13 Markapur AP0208009_010323APB_FTO_402145 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 133
14 Markapur AP0208009_010323APB_FTO_402145 STATE BANK OF INDIA SBIN0017357 KAZA 607
15 Markapur AP0208009_010323APB_FTO_402145 STATE BANK OF INDIA SBIN0021204 MARKAPUR 20793
16 Markapur AP0208009_010323APB_FTO_402145 UNION BANK OF INDIA UBIN0576352 Markapur 512
17 Markapur AP0208009_010323APB_FTO_402145 UNION BANK OF INDIA UBIN0804436 PAMUR 187
18 Markapur AP0208009_010323APB_FTO_402145 UNION BANK OF INDIA UBIN0810673 MARKAPUR 17871
19 Markapur AP0208009_010323APB_FTO_402145 UNION BANK OF INDIA UBIN0919543 MARKAPUR 205

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