Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:02:41 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140323APB_FTO_415380
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-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23140320234573437 14/03/2023 Lakshmidevi 0208009WL193949 Lakshmidevi 00019 APGB0005046 413 413 Processed 01/04/2023 0411661657 Mrs LAKSHMISEVI POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23140320234573484 14/03/2023 Lakshmi Devi 0208009WL193949 Lakshmi Devi 00019 APGB0005046 413 413 Processed 01/04/2023 0411661670 PATNAM LAKSHMI DEVI BANK OF INDIA(508505)
3 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23140320234573489 14/03/2023 Kaasim Bee 0208009WL193949 Kaasim Bee 00019 APGB0005046 413 413 Processed 01/04/2023 0411661656 SHRI SAYYAD KHASIMBEE STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-007-006/050095
(GAJJALA KONDA) 		0208009000NRG23140320234562580 14/03/2023 Raajamma 0208009WL193734 Raajamma 00019 APGB0005046 323 323 Processed 01/04/2023 0411661806 Mrs RAJAMMA SADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23140320234571480 14/03/2023 Tirupatamma 0208009WL193905 Tirupatamma 00019 APGB0005046 571 571 Processed 01/04/2023 0411661638 Mrs THIRUPATHAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-008-007/010475
(RAYAVARAM) 		0208009000NRG23140320234571495 14/03/2023 Aadilakshmamma 0208009WL193905 Aadilakshmamma 00019 APGB0005046 952 952 Processed 01/04/2023 0411661625 Mrs ADILAKSHMI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-008-007/010932
(RAYAVARAM) 		0208009000NRG23140320234571556 14/03/2023 Venkata Ramireddy 0208009WL193905 Venkata Ramireddy 00019 APGB0005046 952 952 Processed 01/04/2023 0411662055 Mr VENKATA RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Markapur AP-08-009-010-009/020124
(BODAPADU) 		0208009000NRG23140320234555346 14/03/2023 Subbamma 0208009WL193519 Subbamma 00019 APGB0005046 728 728 Processed 01/04/2023 0411662043 Mr SUBBAMMA BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23140320234548057 14/03/2023 Pedda Chennayya 0208009WL193191 Pedda Chennayya 00019 APGB0005046 810 810 Processed 01/04/2023 0411661753 Mr PEDD CHENNAIAH THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23140320234548070 14/03/2023 Naagalakshmamma 0208009WL193191 Naagalakshmamma 00019 APGB0005046 810 810 Processed 01/04/2023 0411661751 Mrs NAGA LAXMAMMA NALLABOTHINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010204
(GOTTIPADIA) 		0208009000NRG23140320234548073 14/03/2023 Rama Lakshmamma 0208009WL193191 Rama Lakshmamma 00019 APGB0005046 810 810 Processed 01/04/2023 0411661663 Mrs RAMA LAKSHMAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010297
(GOTTIPADIA) 		0208009000NRG23140320234548076 14/03/2023 Pedda Eeswarareddy 0208009WL193191 Pedda Eeswarareddy 00019 APGB0005046 405 405 Processed 01/04/2023 0411661749 Mrs IRUGULA PEDDA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-017/010389
(GOTTIPADIA) 		0208009000NRG23140320234548080 14/03/2023 Veera Naagamma 0208009WL193191 Veera Naagamma 00019 APGB0005046 810 810 Processed 01/04/2023 0411661706 Mr VEERA NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-017/010404
(GOTTIPADIA) 		0208009000NRG23140320234548083 14/03/2023 Venkataiah 0208009WL193191 Venkataiah 00019 APGB0005046 810 810 Processed 01/04/2023 0411661750 PEDA VENKATAIAH KUNDURU K CHENNAMMA STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-016-017/010410
(GOTTIPADIA) 		0208009000NRG23140320234548084 14/03/2023 Ulleyya 0208009WL193191 Ulleyya 00019 APGB0005046 810 810 Processed 01/04/2023 0411661752 Mr VULLAIAH BHUTAPATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23140320234548086 14/03/2023 RAJAIAH UPPALAPATI 0208009WL193191 RAJAIAH UPPALAPATI 00019 APGB0005046 810 810 Processed 01/04/2023 0411662080 Mr RAJAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010455
(GOTTIPADIA) 		0208009000NRG23140320234548088 14/03/2023 Rajaiah 0208009WL193191 Rajaiah 00019 APGB0005046 810 810 Processed 01/04/2023 0411661748 Mr RAJAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010497
(GOTTIPADIA) 		0208009000NRG23140320234548091 14/03/2023 ravi 0208009WL193191 ravi 00019 APGB0005046 540 540 Processed 01/04/2023 0411661633 Mr RAVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23140320234565114 14/03/2023 Velugondayya 0208009WL193797 Velugondayya 00019 APGB0005046 424 424 Processed 01/04/2023 0411661676 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23140320234565119 14/03/2023 Picchamma 0208009WL193797 Picchamma 00019 APGB0005046 706 706 Processed 01/04/2023 0411661677 Mrs PITCHAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-020-022/030053
(BHUPATHI PALLI) 		0208009000NRG23140320234565122 14/03/2023 Yesudaasu 0208009WL193797 Yesudaasu 00019 APGB0005046 846 846 Processed 01/04/2023 0411661745 Mr YESU DASU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23140320234565128 14/03/2023 Baabu 0208009WL193797 Baabu 00019 APGB0005046 705 705 Processed 01/04/2023 0411661688 Mr BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23140320234565133 14/03/2023 Yirmiyaa 0208009WL193797 Yirmiyaa 00019 APGB0005046 734 734 Processed 01/04/2023 0411661746 KONDAIAH MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15605 15605
24 Markapur AP-08-009-006-005/030005
(NAIDUPALLI) 		0208009000NRG23140320234563462 14/03/2023 Yamellamma 0208009WL193764 Yamellamma 00019 APGB0005098 303 303 Processed 01/04/2023 0411661794 EMELAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-006-005/030012
(NAIDUPALLI) 		0208009000NRG23140320234563463 14/03/2023 Guravayya 0208009WL193764 Guravayya 00019 APGB0005098 303 303 Processed 01/04/2023 0411662089 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23140320234563467 14/03/2023 Kondayya 0208009WL193764 Kondayya 00019 APGB0005098 303 303 Processed 01/04/2023 0411662088 Mr KONDAIAH GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-006-005/030017
(NAIDUPALLI) 		0208009000NRG23140320234563466 14/03/2023 Visratamma 0208009WL193764 Visratamma 00019 APGB0005098 303 303 Processed 01/04/2023 0411662087 Mrs VISRANTHAMMA GUDIMETLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23140320234563468 14/03/2023 Marthamma 0208009WL193764 Marthamma 00019 APGB0005098 303 303 Processed 01/04/2023 0411661707 Mrs KOTLA MARTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-006-005/030021
(NAIDUPALLI) 		0208009000NRG23140320234563470 14/03/2023 Esamma 0208009WL193764 Esamma 00019 APGB0005098 303 303 Processed 01/04/2023 0411661793 YASAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-006-005/030025
(NAIDUPALLI) 		0208009000NRG23140320234563471 14/03/2023 Tangirala Salman 0208009WL193764 Tangirala Salman 00019 APGB0005098 303 303 Processed 01/04/2023 0411662092 Mr TANGIRAL SALMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/030041
(NAIDUPALLI) 		0208009000NRG23140320234563474 14/03/2023 Kaasamma 0208009WL193764 Kaasamma 00019 APGB0005098 303 303 Processed 01/04/2023 0411661795 KASHAMMA UNION BANK OF INDIA(508500)
32 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23140320234563475 14/03/2023 Pedda Allurayya 0208009WL193764 Pedda Allurayya 00019 APGB0005098 303 303 Processed 01/04/2023 0411661788 PEDDA ALLURAIAH NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-006-005/030045
(NAIDUPALLI) 		0208009000NRG23140320234563476 14/03/2023 Samraajyam 0208009WL193764 Samraajyam 00019 APGB0005098 202 202 Processed 01/04/2023 0411661679 Mrs NISANAM SAMRAJYAM SAMRAJYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23140320234563478 14/03/2023 yohan 0208009WL193764 yohan 00019 APGB0005098 202 202 Processed 01/04/2023 0411662073 Mr YOHAN KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23140320234563480 14/03/2023 asiwradam 0208009WL193764 asiwradam 00019 APGB0005098 303 303 Processed 01/04/2023 0411662064 Mr ASEERVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-006-005/030052
(NAIDUPALLI) 		0208009000NRG23140320234563479 14/03/2023 Vishraantamma 0208009WL193764 Vishraantamma 00019 APGB0005098 303 303 Processed 01/04/2023 0411661682 Mrs VISRANTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23140320234563485 14/03/2023 Kondamma 0208009WL193764 Kondamma 00019 APGB0005098 404 404 Processed 01/04/2023 0411661781 KONDAMMA NISANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/030075
(NAIDUPALLI) 		0208009000NRG23140320234563484 14/03/2023 Raamayya 0208009WL193764 Raamayya 00019 APGB0005098 404 404 Processed 01/04/2023 0411662069 MR NISENAM RAMAIAH STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23140320234563486 14/03/2023 Nagesh 0208009WL193764 Nagesh 00019 APGB0005098 404 404 Processed 01/04/2023 0411662046 Mr NAGESH NISHANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030076
(NAIDUPALLI) 		0208009000NRG23140320234563487 14/03/2023 Suvartamma 0208009WL193764 Suvartamma 00019 APGB0005098 404 404 Processed 01/04/2023 0411661709 Mr SUVARTHAMMA NISAVAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23140320234563489 14/03/2023 mariyamma 0208009WL193764 mariyamma 00019 APGB0005098 202 202 Processed 01/04/2023 0411661684 Miss TANGIRALA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030361
(NAIDUPALLI) 		0208009000NRG23140320234563492 14/03/2023 Sunitha 0208009WL193764 Sunitha 00019 APGB0005098 404 404 Processed 01/04/2023 0411662072 Mrs Kotla Sunitha ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/030408
(NAIDUPALLI) 		0208009000NRG23140320234563493 14/03/2023 Venkataiah 0208009WL193764 Venkataiah 00019 APGB0005098 303 303 Processed 01/04/2023 0411662061 Mr VENKATAIAH PUPPAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23140320234563496 14/03/2023 bakkaiah 0208009WL193764 bakkaiah 00019 APGB0005098 404 404 Processed 01/04/2023 0411661683 Mr BAKKAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030412
(NAIDUPALLI) 		0208009000NRG23140320234563497 14/03/2023 santhamma 0208009WL193764 santhamma 00019 APGB0005098 404 404 Processed 01/04/2023 0411661681 KOTLA SANTHI UCO BANK(607066)
46 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23140320234563498 14/03/2023 Ezara 0208009WL193764 Ezara 00019 APGB0005098 202 202 Processed 01/04/2023 0411662090 KOTLA EZARA UNION BANK OF INDIA(508500)
47 Markapur AP-08-009-006-005/030415
(NAIDUPALLI) 		0208009000NRG23140320234563499 14/03/2023 Sandhya 0208009WL193764 Sandhya 00019 APGB0005098 202 202 Processed 01/04/2023 0411662091 Miss KOTLA SANDYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23140320234573439 14/03/2023 Ashaabi 0208009WL193949 Ashaabi 00019 APGB0005098 516 516 Processed 01/04/2023 0411661654 Mrs AYESHA SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/040005
(NAIDUPALLI) 		0208009000NRG23140320234573440 14/03/2023 Mohmmad Baaji 0208009WL193949 Mohmmad Baaji 00019 APGB0005098 516 516 Processed 01/04/2023 0411661655 Mr MAHAMMAD BAJI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/040007
(NAIDUPALLI) 		0208009000NRG23140320234573441 14/03/2023 Mahabubee 0208009WL193949 Mahabubee 00019 APGB0005098 516 516 Processed 01/04/2023 0411661778 MISS SAYYAD MAHABOOB BEE STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23140320234573447 14/03/2023 DUGGEMPUDI ALLURAMMA 0208009WL193949 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 516 516 Processed 01/04/2023 0411661604 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
52 Markapur AP-08-009-006-005/040033
(NAIDUPALLI) 		0208009000NRG23140320234573452 14/03/2023 Ramana 0208009WL193949 Ramana 00019 APGB0005098 310 310 Processed 01/04/2023 0411661627 Ms RAMANA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/040033
(NAIDUPALLI) 		0208009000NRG23140320234573451 14/03/2023 Subbamma 0208009WL193949 Subbamma 00019 APGB0005098 310 310 Processed 01/04/2023 0411661624 Mrs SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/040037
(NAIDUPALLI) 		0208009000NRG23140320234573456 14/03/2023 M Naga Lakshmamma 0208009WL193949 M Naga Lakshmamma 00019 APGB0005098 516 516 Processed 01/04/2023 0411661803 NAGALAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23140320234573457 14/03/2023 MANNEM GOVINDAMMA 0208009WL193949 MANNEM GOVINDAMMA 00019 APGB0005098 516 516 Processed 01/04/2023 0411661802 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23140320234573458 14/03/2023 MANNEM VENKATALAKSHMAMMA 0208009WL193949 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 516 516 Processed 01/04/2023 0411661797 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/040047
(NAIDUPALLI) 		0208009000NRG23140320234573459 14/03/2023 Mannem Edukondalu 0208009WL193949 Mannem Edukondalu 00019 APGB0005098 413 413 Processed 01/04/2023 0411661630 MR MANNEMY EDUKONDALU STATE BANK OF INDIA(508548)
58 Markapur AP-08-009-006-005/040047
(NAIDUPALLI) 		0208009000NRG23140320234573460 14/03/2023 MANNEM MANGAMMA 0208009WL193949 MANNEM MANGAMMA 00019 APGB0005098 413 413 Processed 01/04/2023 0411661798 Mrs MANGAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/040048
(NAIDUPALLI) 		0208009000NRG23140320234573461 14/03/2023 Venkata Raamayya 0208009WL193949 Venkata Raamayya 00019 APGB0005098 413 413 Processed 01/04/2023 0411661772 Mr VENKATA RAMAIAH SWARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23140320234573470 14/03/2023 Baalayya 0208009WL193949 Baalayya 00019 APGB0005098 516 516 Processed 01/04/2023 0411662056 Mr BALAIAH CHALAMKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23140320234573477 14/03/2023 Sheshamma 0208009WL193949 Sheshamma 00019 APGB0005098 413 413 Processed 01/04/2023 0411661605 Mrs SESHAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23140320234573479 14/03/2023 Subbamma 0208009WL193949 Subbamma 00019 APGB0005098 516 516 Processed 01/04/2023 0411661782 SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23140320234573482 14/03/2023 Chenchamma 0208009WL193949 Chenchamma 00019 APGB0005098 413 413 Processed 01/04/2023 0411661804 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/040127
(NAIDUPALLI) 		0208009000NRG23140320234573485 14/03/2023 Nagalakshamma 0208009WL193949 Nagalakshamma 00019 APGB0005098 413 413 Processed 01/04/2023 0411661805 Mrs NAGALAKSHAMMA YACH ARAPU URAF YASA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/040128
(NAIDUPALLI) 		0208009000NRG23140320234573486 14/03/2023 Thirupathamma 0208009WL193949 Thirupathamma 00019 APGB0005098 413 413 Processed 01/04/2023 0411661626 Mrs THIRUPATHAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-006-005/040141
(NAIDUPALLI) 		0208009000NRG23140320234573490 14/03/2023 Asmat 0208009WL193949 Asmat 00019 APGB0005098 516 516 Processed 01/04/2023 0411662041 MRS SYED ASMAT STATE BANK OF INDIA(508548)
67 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23140320234573491 14/03/2023 Silar Bee 0208009WL193949 Silar Bee 00019 APGB0005098 516 516 Processed 01/04/2023 0411661602 SHAIK MEERAM BEE BANK OF INDIA(508505)
68 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23140320234573493 14/03/2023 MEDABOYINA LAKSHMAMMA 0208009WL193949 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 516 516 Processed 01/04/2023 0411661603 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/040184
(NAIDUPALLI) 		0208009000NRG23140320234573495 14/03/2023 Dilshad 0208009WL193949 Dilshad 00019 APGB0005098 516 516 Processed 01/04/2023 0411662042 PATAN DILSHAD BANK OF INDIA(508505)
70 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23140320234573502 14/03/2023 lakshmidevi 0208009WL193949 lakshmidevi 00019 APGB0005098 516 516 Processed 01/04/2023 0411662076 Mrs LAKSHMI DEVI GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23140320234573501 14/03/2023 subbarao 0208009WL193949 subbarao 00019 APGB0005098 516 516 Processed 01/04/2023 0411662075 Mr SUBBARAO GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/040215
(NAIDUPALLI) 		0208009000NRG23140320234573506 14/03/2023 podili 0208009WL193949 podili 00019 APGB0005098 516 516 Processed 01/04/2023 0411662081 Mrs PODILI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/40233
(NAIDUPALLI) 		0208009000NRG23140320234573510 14/03/2023 Shaik Hussain Bhi 0208009WL193949 Shaik Hussain Bhi 00019 APGB0005098 516 516 Processed 01/04/2023 0411662077 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
74 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23140320234562537 14/03/2023 Vengayya 0208009WL193734 Vengayya 00019 APGB0005098 431 431 Processed 01/04/2023 0411661617 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23140320234562538 14/03/2023 Kishor 0208009WL193734 Kishor 00019 APGB0005098 431 431 Processed 01/04/2023 0411661631 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
76 Markapur AP-08-009-007-006/020055
(GAJJALA KONDA) 		0208009000NRG23140320234562539 14/03/2023 Daveed 0208009WL193734 Daveed 00019 APGB0005098 431 431 Processed 01/04/2023 0411662102 JAMMALAMUDI DAVEEDU CANARA BANK(508532)
77 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23140320234562541 14/03/2023 Naasarareddy 0208009WL193734 Naasarareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661769 NAGI REDDY NASARA REDDY UNION BANK OF INDIA(508500)
78 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23140320234562543 14/03/2023 Shiva Krishnareddy 0208009WL193734 Shiva Krishnareddy 00019 APGB0005098 323 323 Processed 01/04/2023 0411661647 Mr SIVA KRISHNA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23140320234562542 14/03/2023 Shreelakshmi 0208009WL193734 Shreelakshmi 00019 APGB0005098 323 323 Processed 01/04/2023 0411661789 SRI LAKSHMI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23140320234562545 14/03/2023 Nagireddy karthik Reddy 0208009WL193734 Nagireddy karthik Reddy 00019 APGB0005098 323 323 Processed 01/04/2023 0411662100 Mr KARTHIK REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23140320234562544 14/03/2023 venkateswarareddy 0208009WL193734 venkateswarareddy 00019 APGB0005098 323 323 Processed 01/04/2023 0411661783 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23140320234562547 14/03/2023 chandramma 0208009WL193734 chandramma 00019 APGB0005098 323 323 Processed 01/04/2023 0411661779 CHANDRAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23140320234562546 14/03/2023 Nadipi Peddireddy 0208009WL193734 Nadipi Peddireddy 00019 APGB0005098 323 323 Processed 01/04/2023 0411661768 Mr NADIPI PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/030006
(GAJJALA KONDA) 		0208009000NRG23140320234562548 14/03/2023 Raamalakshmamma 0208009WL193734 Raamalakshmamma 00019 APGB0005098 323 323 Processed 01/04/2023 0411661799 RAMALAKSHMAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23140320234562549 14/03/2023 Ramanji Reddy 0208009WL193734 Ramanji Reddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661775 RAMANJANEYA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23140320234562550 14/03/2023 Shivamma 0208009WL193734 Shivamma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661791 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23140320234562552 14/03/2023 Kotaveeramma 0208009WL193734 Kotaveeramma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661792 KOTIVEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23140320234562551 14/03/2023 ramagovindareddy 0208009WL193734 ramagovindareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661767 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23140320234562555 14/03/2023 Nagireddy Lakshmi 0208009WL193734 Nagireddy Lakshmi 00019 APGB0005098 431 431 Processed 01/04/2023 0411662103 NAGIREDDY LAKSHMI UNION BANK OF INDIA(508500)
90 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23140320234562554 14/03/2023 Raamasubbamma 0208009WL193734 Raamasubbamma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661801 RAMA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23140320234562553 14/03/2023 Venkateswarareddy 0208009WL193734 Venkateswarareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661770 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23140320234562557 14/03/2023 Guravaareddy 0208009WL193734 Guravaareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661786 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23140320234562556 14/03/2023 Padma 0208009WL193734 Padma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661776 PADMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/030012
(GAJJALA KONDA) 		0208009000NRG23140320234562559 14/03/2023 venkatasubbamma 0208009WL193734 venkatasubbamma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661800 VENKATA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23140320234562560 14/03/2023 Shreenivaasulareddy 0208009WL193734 Shreenivaasulareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661607 SRINIVASA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23140320234562561 14/03/2023 Venkata Lakshmi 0208009WL193734 Venkata Lakshmi 00019 APGB0005098 431 431 Processed 01/04/2023 0411661609 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23140320234562562 14/03/2023 Chemchamma 0208009WL193734 Chemchamma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661780 CHENCHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23140320234562563 14/03/2023 Naaraayanareddy 0208009WL193734 Naaraayanareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661771 Mr NARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23140320234562564 14/03/2023 sirisha 0208009WL193734 sirisha 00019 APGB0005098 431 431 Processed 01/04/2023 0411661610 Mrs SIRISHA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23140320234562566 14/03/2023 Obul Reddy 0208009WL193734 Obul Reddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411662101 Mr OBULAREDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23140320234562565 14/03/2023 savithri 0208009WL193734 savithri 00019 APGB0005098 431 431 Processed 01/04/2023 0411661612 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23140320234562567 14/03/2023 TammaneniAnjali 0208009WL193734 TammaneniAnjali 00019 APGB0005098 431 431 Processed 01/04/2023 0411662105 Miss THAMMANENI ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23140320234562568 14/03/2023 Mallikhaarjunareddy 0208009WL193734 Mallikhaarjunareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661787 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23140320234562569 14/03/2023 Obulamma 0208009WL193734 Obulamma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661796 OBULAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23140320234562570 14/03/2023 bhagya lakshmi 0208009WL193734 bhagya lakshmi 00019 APGB0005098 431 431 Processed 01/04/2023 0411661790 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23140320234562572 14/03/2023 Obulamma 0208009WL193734 Obulamma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661608 Mrs NAGIREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23140320234562571 14/03/2023 Ramachandra Reddy 0208009WL193734 Ramachandra Reddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661773 Mr RAMA CHANDRA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23140320234562573 14/03/2023 ramanareddy 0208009WL193734 ramanareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661613 NAGIREDDYY RAMANA REDDY UNION BANK OF INDIA(508500)
109 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23140320234562574 14/03/2023 Venkata Subbareddy 0208009WL193734 Venkata Subbareddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661611 Mr CHINNA VENKATA SUBBAREDDY NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23140320234562576 14/03/2023 Subbamma 0208009WL193734 Subbamma 00019 APGB0005098 431 431 Processed 01/04/2023 0411661606 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23140320234562578 14/03/2023 Punyavati 0208009WL193734 Punyavati 00019 APGB0005098 431 431 Processed 01/04/2023 0411661785 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23140320234562577 14/03/2023 Sudhakar Reddy 0208009WL193734 Sudhakar Reddy 00019 APGB0005098 431 431 Processed 01/04/2023 0411661774 NAGIREDDY SUDHAKAR REDDY BANK OF BARODA(606985)
113 Markapur AP-08-009-007-006/050095
(GAJJALA KONDA) 		0208009000NRG23140320234562579 14/03/2023 Rajeswari 0208009WL193734 Rajeswari 00019 APGB0005098 323 323 Processed 01/04/2023 0411662037 Mrs RAJESWRI SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/050096
(GAJJALA KONDA) 		0208009000NRG23140320234562581 14/03/2023 Kumari 0208009WL193734 Kumari 00019 APGB0005098 323 323 Processed 01/04/2023 0411661784 Mrs SADAM RAJAKUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/050105
(GAJJALA KONDA) 		0208009000NRG23140320234562582 14/03/2023 Subbayya 0208009WL193734 Subbayya 00019 APGB0005098 323 323 Processed 01/04/2023 0411662038 Mr VENKATA SUBBAIAH SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/050108
(GAJJALA KONDA) 		0208009000NRG23140320234562583 14/03/2023 Ramanamma 0208009WL193734 Ramanamma 00019 APGB0005098 323 323 Processed 01/04/2023 0411662040 Mrs VENKATA RAMANAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/050116
(GAJJALA KONDA) 		0208009000NRG23140320234562584 14/03/2023 Tirapatamma 0208009WL193734 Tirapatamma 00019 APGB0005098 323 323 Processed 01/04/2023 0411662039 Mrs THIRUPATHAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23140320234562586 14/03/2023 Naaraayanamma 0208009WL193734 Naaraayanamma 00019 APGB0005098 323 323 Processed 01/04/2023 0411661807 Mrs NARAYANAMMA PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/050222
(GAJJALA KONDA) 		0208009000NRG23140320234562585 14/03/2023 Venkata Raamayya 0208009WL193734 Venkata Raamayya 00019 APGB0005098 323 323 Processed 01/04/2023 0411662045 Mr VENKATRAMAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/050251
(GAJJALA KONDA) 		0208009000NRG23140320234562587 14/03/2023 Radha 0208009WL193734 Radha 00019 APGB0005098 323 323 Processed 01/04/2023 0411662048 Mrs RADHA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23140320234562588 14/03/2023 Basavamma 0208009WL193734 Basavamma 00019 APGB0005098 323 323 Processed 01/04/2023 0411662044 Mrs RAJAMMA BORIGORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/050270
(GAJJALA KONDA) 		0208009000NRG23140320234562589 14/03/2023 Polamma 0208009WL193734 Polamma 00019 APGB0005098 323 323 Processed 01/04/2023 0411662095 Mrs BATTULA POLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/050300
(GAJJALA KONDA) 		0208009000NRG23140320234562590 14/03/2023 Tadeboina venkata Ravikishore 0208009WL193734 Tadeboina venkata Ravikishore 00019 APGB0005098 323 323 Processed 01/04/2023 0411662086 Mr THADEBOINA VENKATA RAVI KISHOR ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/050301
(GAJJALA KONDA) 		0208009000NRG23140320234562591 14/03/2023 govindamma 0208009WL193734 govindamma 00019 APGB0005098 323 323 Processed 01/04/2023 0411662084 Mrs BHUMIREDDY GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/050328
(GAJJALA KONDA) 		0208009000NRG23140320234562592 14/03/2023 Venkatasubbamma 0208009WL193734 Venkatasubbamma 00019 APGB0005098 215 215 Processed 01/04/2023 0411662047 Mrs VENKATA SUBBAMMA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23140320234562593 14/03/2023 APARNA 0208009WL193734 APARNA 00019 APGB0005098 323 323 Processed 01/04/2023 0411662049 Miss TAMMANENI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23140320234562594 14/03/2023 ANJALI 0208009WL193734 ANJALI 00019 APGB0005098 323 323 Processed 01/04/2023 0411662033 Mrs SADAM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/050366
(GAJJALA KONDA) 		0208009000NRG23140320234562595 14/03/2023 PRASANNA 0208009WL193734 PRASANNA 00019 APGB0005098 323 323 Processed 01/04/2023 0411662085 Mrs SADAM PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23140320234571518 14/03/2023 Bhulakshmamma 0208009WL193905 Bhulakshmamma 00019 APGB0005098 952 952 Processed 01/04/2023 0411661777 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-008-007/010775
(RAYAVARAM) 		0208009000NRG23140320234571545 14/03/2023 Mullapati Varadaiah 0208009WL193905 Mullapati Varadaiah 00019 APGB0005098 952 952 Processed 01/04/2023 0411661747 MULAPATI VARADAIAH UNION BANK OF INDIA(508500)
SubTotal 42774 42774
131 Markapur AP-08-009-014-015/010013
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571424 14/03/2023 Kondamma 0208009WL193904 Kondamma 00019 APGB0005111 764 764 Processed 01/04/2023 0411661760 MRS SATTENAPALLI KONDAMMA STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-014-015/010021
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571426 14/03/2023 Rangamma 0208009WL193904 Rangamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661700 NANDYALA RANGAMMA BANK OF INDIA(508505)
133 Markapur AP-08-009-014-015/010024
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571427 14/03/2023 Naarasamma 0208009WL193904 Naarasamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661697 Mrs NARASAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571429 14/03/2023 Mariyamma 0208009WL193904 Mariyamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661705 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-014-015/010042
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571430 14/03/2023 Esteramma 0208009WL193904 Esteramma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661704 Mrs YESTERAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-014-015/010059
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571431 14/03/2023 Egamma 0208009WL193904 Egamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661759 Mrs YOGAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-014-015/010092
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571437 14/03/2023 Raajalakshmi 0208009WL193904 Raajalakshmi 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661696 Mrs LAKSHMI A S RAJYA LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-014-015/010098
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571439 14/03/2023 Rangalakshmamma 0208009WL193904 Rangalakshmamma 00019 APGB0005111 764 764 Processed 01/04/2023 0411661762 Mrs RANGALAKSHMMA CHANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
139 Markapur AP-08-009-014-015/010099
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571441 14/03/2023 Naagamma 0208009WL193904 Naagamma 00019 APGB0005111 955 955 Processed 01/04/2023 0411661757 MRS SATTENAPALLI NAGAMMA STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-014-015/010112
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571442 14/03/2023 Subbamma 0208009WL193904 Subbamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661636 Mrs SUBBAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-014-015/010117
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571443 14/03/2023 Kasaiah 0208009WL193904 Kasaiah 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411662066 Mr KASAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-014-015/010130
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571445 14/03/2023 Ramanamma 0208009WL193904 Ramanamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661703 Mrs RAVANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-014-015/010130
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571444 14/03/2023 Velugondayya 0208009WL193904 Velugondayya 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661698 Mr NALLABONDULA VELUGONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571448 14/03/2023 Ramanamma 0208009WL193904 Ramanamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661701 RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571449 14/03/2023 Aadilakshamma 0208009WL193904 Aadilakshamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661702 ADILAKSHMI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-014-015/010152
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571451 14/03/2023 Lakshmi Devi 0208009WL193904 Lakshmi Devi 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661766 Mrs LAKSHMIDEVI MARAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-014-015/010166
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571452 14/03/2023 Peramma 0208009WL193904 Peramma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661616 Mrs PERAMMA CHITTIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571454 14/03/2023 Pedda Venkatamma 0208009WL193904 Pedda Venkatamma 00019 APGB0005111 955 955 Processed 01/04/2023 0411661615 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
149 Markapur AP-08-009-014-015/010178
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571455 14/03/2023 Rangamma 0208009WL193904 Rangamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661598 Mrs LAKSHMAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571456 14/03/2023 Venkata Chennamma 0208009WL193904 Venkata Chennamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661758 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-014-015/010231
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571459 14/03/2023 Guravamma 0208009WL193904 Guravamma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411661699 NALLABOTHULA GURAVAMMA BANK OF INDIA(508505)
152 Markapur AP-08-009-014-015/010269
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571460 14/03/2023 picchimma 0208009WL193904 picchimma 00019 APGB0005111 1146 1146 Processed 01/04/2023 0411662068 Mrs PITCHAMMA PAARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23140320234555546 14/03/2023 Ankamma 0208009WL193534 Ankamma 00019 APGB0005111 909 909 Processed 01/04/2023 0411661765 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
154 Markapur AP-08-009-015-015/020101
(K.KOTHAPALLI) 		0208009000NRG23140320234555547 14/03/2023 Alluramma 0208009WL193534 Alluramma 00019 APGB0005111 909 909 Processed 01/04/2023 0411661669 Mrs ALLURAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23140320234555549 14/03/2023 Subba Lakshamma 0208009WL193534 Subba Lakshamma 00019 APGB0005111 909 909 Processed 01/04/2023 0411661763 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23140320234555552 14/03/2023 subbayamma 0208009WL193534 subbayamma 00019 APGB0005111 909 909 Processed 01/04/2023 0411661660 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/010273
(THIPPAYA PALEM) 		0208009000NRG23140320234568260 14/03/2023 Raamudu 0208009WL193849 Raamudu 00019 APGB0005111 581 581 Processed 01/04/2023 0411661755 Mr PEDDA RAMIREDDY KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-018-020/010303
(THIPPAYA PALEM) 		0208009000NRG23140320234568261 14/03/2023 Raamalakshamma 0208009WL193849 Raamalakshamma 00019 APGB0005111 581 581 Processed 01/04/2023 0411662062 Mrs Duggireddy Ramalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/010362
(THIPPAYA PALEM) 		0208009000NRG23140320234568262 14/03/2023 Kaashamma 0208009WL193849 Kaashamma 00019 APGB0005111 581 581 Processed 01/04/2023 0411661761 Mrs KASAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/010362
(THIPPAYA PALEM) 		0208009000NRG23140320234568263 14/03/2023 Subba Reddy 0208009WL193849 Subba Reddy 00019 APGB0005111 581 581 Processed 01/04/2023 0411661756 Mr SUBBA REDDY UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/010373
(THIPPAYA PALEM) 		0208009000NRG23140320234568264 14/03/2023 Sheshamma 0208009WL193849 Sheshamma 00019 APGB0005111 581 581 Processed 01/04/2023 0411661764 Mrs SHESHAMMA KOTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/010527
(THIPPAYA PALEM) 		0208009000NRG23140320234568265 14/03/2023 Venkata Subbaareddy 0208009WL193849 Venkata Subbaareddy 00019 APGB0005111 581 581 Processed 01/04/2023 0411661754 Mr VENKATA SUBBA REDDY DUGGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31188 31188
163 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23140320234571506 14/03/2023 Venkata Lakshamma 0208009WL193905 Venkata Lakshamma 00019 APGB0005224 952 952 Processed 01/04/2023 0411661643 Mrs VENKATA LAKSHMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 952 952
164 Markapur AP-08-009-020-022/020453
(BHUPATHI PALLI) 		0208009000NRG23140320234565104 14/03/2023 narayana 0208009WL193797 narayana 00019 APGB0005233 905 905 Processed 01/04/2023 0411662104 GANJARAPALLI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23140320234565106 14/03/2023 allam kasamma 0208009WL193797 allam kasamma 00019 APGB0005233 1226 1226 Processed 01/04/2023 0411662058 ALLAM KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Markapur AP-08-009-020-022/020456
(BHUPATHI PALLI) 		0208009000NRG23140320234565105 14/03/2023 venkateswarlu 0208009WL193797 venkateswarlu 00019 APGB0005233 1226 1226 Processed 01/04/2023 0411662059 ALLAM VENKATESWARLU PUNJAB NATIONAL BANK(508568)
167 Markapur AP-08-009-020-022/030037
(BHUPATHI PALLI) 		0208009000NRG23140320234565111 14/03/2023 srinivasulu 0208009WL193797 srinivasulu 00019 APGB0005233 1223 1223 Processed 01/04/2023 0411662051 SUGAMANCHI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
168 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23140320234571466 14/03/2023 Naagaraaju 0208009WL193905 Naagaraaju 00045 BARB0MARKAP 381 381 Processed 01/04/2023 0411661637 ORCHU NAGARAJU BANK OF BARODA(606985)
169 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23140320234571490 14/03/2023 Raamireddy 0208009WL193905 Raamireddy 00045 BARB0MARKAP 952 952 Processed 01/04/2023 0411662022 GANTA RAMIREDDY BANK OF BARODA(606985)
170 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23140320234571491 14/03/2023 Kaashamma 0208009WL193905 Kaashamma 00045 BARB0MARKAP 952 952 Processed 01/04/2023 0411662023 MUKKU KASAMMA BANK OF BARODA(606985)
171 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23140320234571492 14/03/2023 manasa 0208009WL193905 manasa 00045 BARB0MARKAP 952 952 Processed 01/04/2023 0411661639 MUKKU MANASA BANK OF BARODA(606985)
172 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23140320234571512 14/03/2023 Eswarareddy 0208009WL193905 Eswarareddy 00045 BARB0MARKAP 952 952 Processed 01/04/2023 0411662025 Mr PONDUGULA ESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
173 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23140320234571513 14/03/2023 Dhanalakshmi 0208009WL193905 Dhanalakshmi 00045 BARB0MARKAP 952 952 Processed 01/04/2023 0411662021 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23140320234571517 14/03/2023 Venkatareddy 0208009WL193905 Venkatareddy 00045 BARB0MARKAP 952 952 Processed 01/04/2023 0411662026 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
175 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23140320234571544 14/03/2023 Kaasayya 0208009WL193905 Kaasayya 00045 BARB0MARKAP 761 761 Processed 01/04/2023 0411662030 RAJARAPU KASAIAH BANK OF BARODA(606985)
176 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23140320234571572 14/03/2023 VENKATAMMA 0208009WL193905 VENKATAMMA 00045 BARB0MARKAP 952 952 Processed 01/04/2023 0411661658 KANDI VENKATAMMA BANK OF BARODA(606985)
177 Markapur AP-08-009-010-009/020203
(BODAPADU) 		0208009000NRG23140320234555356 14/03/2023 Lakshmayya 0208009WL193519 Lakshmayya 00045 BARB0MARKAP 728 728 Processed 01/04/2023 0411662024 AVULA LAKSHMAIAH BANK OF BARODA(606985)
178 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23140320234555360 14/03/2023 Sreenivasareddi 0208009WL193519 Sreenivasareddi 00045 BARB0MARKAP 728 728 Processed 01/04/2023 0411662019 Mr RUPANAGUDI SRINIVASA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Markapur AP-08-009-010-009/020245
(BODAPADU) 		0208009000NRG23140320234555361 14/03/2023 Subbamma 0208009WL193519 Subbamma 00045 BARB0MARKAP 728 728 Processed 01/04/2023 0411661664 RUPANAGUDI SUBBULU BANK OF BARODA(606985)
180 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23140320234555366 14/03/2023 Picchi Ramgayya 0208009WL193519 Picchi Ramgayya 00045 BARB0MARKAP 728 728 Processed 01/04/2023 0411662028 AREPALLI P RANGAIAH BANK OF BARODA(606985)
181 Markapur AP-08-009-010-009/020250
(BODAPADU) 		0208009000NRG23140320234555367 14/03/2023 Ramulu 0208009WL193519 Ramulu 00045 BARB0MARKAP 728 728 Processed 01/04/2023 0411662029 AREPALLI RAMULAMMA BANK OF BARODA(606985)
182 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23140320234555371 14/03/2023 Naagamani 0208009WL193519 Naagamani 00045 BARB0MARKAP 728 728 Processed 01/04/2023 0411662018 MODABOINA NAGAMANI BANK OF BARODA(606985)
183 Markapur AP-08-009-010-009/020331
(BODAPADU) 		0208009000NRG23140320234555370 14/03/2023 Sreenivasulu 0208009WL193519 Sreenivasulu 00045 BARB0MARKAP 728 728 Processed 01/04/2023 0411662027 MADABOINA SRINIVASULU BANK OF BARODA(606985)
184 Markapur AP-08-009-010-009/020462
(BODAPADU) 		0208009000NRG23140320234555377 14/03/2023 Dhusyanth Reddy 0208009WL193519 Dhusyanth Reddy 00045 BARB0MARKAP 546 546 Processed 01/04/2023 0411662020 KANDULA D REDDY BANK OF BARODA(606985)
185 Markapur AP-08-009-016-017/010297
(GOTTIPADIA) 		0208009000NRG23140320234548077 14/03/2023 Chinna Kaasamma 0208009WL193191 Chinna Kaasamma 00045 BARB0MARKAP 810 810 Processed 01/04/2023 0411662067 IRUGULA CHINNA KASAMMA BANK OF BARODA(606985)
SubTotal 14258 14258
186 Markapur AP-08-009-006-005/030012
(NAIDUPALLI) 		0208009000NRG23140320234563464 14/03/2023 Pedda Kumaari 0208009WL193764 Pedda Kumaari 00048 BKID0005618 303 303 Processed 01/04/2023 0411662093 KOTLA PEDDA KUMARI BANK OF INDIA(508505)
187 Markapur AP-08-009-006-005/030018
(NAIDUPALLI) 		0208009000NRG23140320234563469 14/03/2023 Esteru 0208009WL193764 Esteru 00048 BKID0005618 303 303 Processed 01/04/2023 0411662098 KOTLA ESTERU BANK OF INDIA(508505)
188 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23140320234563477 14/03/2023 Saalamma 0208009WL193764 Saalamma 00048 BKID0005618 303 303 Processed 01/04/2023 0411661666 KOTLA SALAMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-006-005/030053
(NAIDUPALLI) 		0208009000NRG23140320234563481 14/03/2023 Sujanamma 0208009WL193764 Sujanamma 00048 BKID0005618 303 303 Processed 01/04/2023 0411661708 KOTLA SUNAMMA BANK OF INDIA(508505)
190 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23140320234563488 14/03/2023 Aaron 0208009WL193764 Aaron 00048 BKID0005618 404 404 Processed 01/04/2023 0411661667 KOTLA HARONU BANK OF INDIA(508505)
191 Markapur AP-08-009-006-005/030361
(NAIDUPALLI) 		0208009000NRG23140320234563491 14/03/2023 Yebulu 0208009WL193764 Yebulu 00048 BKID0005618 404 404 Processed 01/04/2023 0411662071 KOTLA ABEL BANK OF INDIA(508505)
192 Markapur AP-08-009-006-005/040014
(NAIDUPALLI) 		0208009000NRG23140320234573444 14/03/2023 Rasul Bee 0208009WL193949 Rasul Bee 00048 BKID0005618 516 516 Processed 01/04/2023 0411661646 MISS SAYYED RASOOL BI STATE BANK OF INDIA(508548)
193 Markapur AP-08-009-006-005/040027
(NAIDUPALLI) 		0208009000NRG23140320234573449 14/03/2023 Kaashimbee 0208009WL193949 Kaashimbee 00048 BKID0005618 516 516 Processed 01/04/2023 0411661661 SHAIK KHASIM BI BANK OF INDIA(508505)
194 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23140320234573466 14/03/2023 Narasamma 0208009WL193949 Narasamma 00048 BKID0005618 413 413 Processed 01/04/2023 0411661619 Mrs NARASAMMA VEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23140320234573465 14/03/2023 Shreenu 0208009WL193949 Shreenu 00048 BKID0005618 516 516 Processed 01/04/2023 0411661621 VEMULA SRINIVASULU BANK OF INDIA(508505)
196 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23140320234573467 14/03/2023 Bathula Ravana 0208009WL193949 Bathula Ravana 00048 BKID0005618 413 413 Processed 01/04/2023 0411662032 BATHULA RAMANAMMA BANK OF INDIA(508505)
197 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23140320234573468 14/03/2023 Ramana 0208009WL193949 Ramana 00048 BKID0005618 310 310 Processed 01/04/2023 0411661620 VEMULA RAMANA BANK OF INDIA(508505)
198 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23140320234573472 14/03/2023 Venkateswarlu 0208009WL193949 Venkateswarlu 00048 BKID0005618 413 413 Processed 01/04/2023 0411662054 CHILAMAKURI VENKATESWARLU BANK OF INDIA(508505)
199 Markapur AP-08-009-006-005/040064
(NAIDUPALLI) 		0208009000NRG23140320234573471 14/03/2023 Yallamma 0208009WL193949 Yallamma 00048 BKID0005618 413 413 Processed 01/04/2023 0411661680 CHILAMKURI YALLAMMA BANK OF INDIA(508505)
200 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23140320234573473 14/03/2023 Tirapatamma 0208009WL193949 Tirapatamma 00048 BKID0005618 516 516 Processed 01/04/2023 0411661645 MEDABOINA TIRUPATHAMMA BANK OF INDIA(508505)
201 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23140320234573475 14/03/2023 Podili Aademma 0208009WL193949 Podili Aademma 00048 BKID0005618 413 413 Processed 01/04/2023 0411661622 Mrs ADEMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-006-005/040132
(NAIDUPALLI) 		0208009000NRG23140320234573487 14/03/2023 Sayyad Rasool Bee 0208009WL193949 Sayyad Rasool Bee 00048 BKID0005618 413 413 Processed 01/04/2023 0411661623 SHAIK RASOOL BEE BANK OF INDIA(508505)
203 Markapur AP-08-009-008-007/010235
(RAYAVARAM) 		0208009000NRG23140320234571471 14/03/2023 Padma 0208009WL193905 Padma 00048 BKID0005618 952 952 Processed 01/04/2023 0411661641 PALLEBOYINA PADHMA BANK OF INDIA(508505)
204 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23140320234571493 14/03/2023 Baala Naagayya 0208009WL193905 Baala Naagayya 00048 BKID0005618 952 952 Processed 01/04/2023 0411661648 GUMMA BALA NAGAIAH BANK OF INDIA(508505)
205 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23140320234571499 14/03/2023 Subbulu 0208009WL193905 Subbulu 00048 BKID0005618 952 952 Processed 01/04/2023 0411661599 MRS MULLAPATI SUBBULU STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23140320234571501 14/03/2023 Peramma 0208009WL193905 Peramma 00048 BKID0005618 952 952 Processed 01/04/2023 0411661649 MRS GUMMA PERAMMA STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-008-007/010721
(RAYAVARAM) 		0208009000NRG23140320234571530 14/03/2023 Papulamma 0208009WL193905 Papulamma 00048 BKID0005618 381 381 Processed 01/04/2023 0411661640 PASUPULETI PAPULAMMA BANK OF INDIA(508505)
208 Markapur AP-08-009-008-007/010863
(RAYAVARAM) 		0208009000NRG23140320234571554 14/03/2023 Mallikarjuna Rao 0208009WL193905 Mallikarjuna Rao 00048 BKID0005618 952 952 Processed 01/04/2023 0411661628 YELISETTY MALLIKHARJUNA RAO BANK OF INDIA(508505)
209 Markapur AP-08-009-008-007/11611
(RAYAVARAM) 		0208009000NRG23140320234571576 14/03/2023 Sanangula Venkata Ravi Kumar 0208009WL193905 Sanangula Venkata Ravi Kumar 00048 BKID0005618 952 952 Processed 01/04/2023 0411662083 SANANGULA VENKATA RAVI KUMAR ICICI BANK LTD(508534)
210 Markapur AP-08-009-012-013/010350
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554682 14/03/2023 Mangamma 0208009WL193486 Mangamma 00048 BKID0005618 405 405 Processed 01/04/2023 0411661642 THULLURI MANGAMMA BANK OF INDIA(508505)
211 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554683 14/03/2023 Allur Reddy 0208009WL193486 Allur Reddy 00048 BKID0005618 303 303 Processed 01/04/2023 0411661678 DEVARAPU ALLURI REDDY BANK OF INDIA(508505)
212 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554689 14/03/2023 Malleswari 0208009WL193486 Malleswari 00048 BKID0005618 303 303 Processed 01/04/2023 0411661651 VENNA MAHESWARI BANK OF INDIA(508505)
213 Markapur AP-08-009-012-014/040069
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554688 14/03/2023 srinivasareddy 0208009WL193486 srinivasareddy 00048 BKID0005618 303 303 Processed 01/04/2023 0411661650 VENNA SRINIVASULA REDDY BANK OF INDIA(508505)
214 Markapur AP-08-009-014-015/010063
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571432 14/03/2023 Kaashayya 0208009WL193904 Kaashayya 00048 BKID0005618 1146 1146 Processed 01/04/2023 0411661691 DUDEKULA KASAIAH BANK OF INDIA(508505)
215 Markapur AP-08-009-014-015/010076
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571434 14/03/2023 Adilakshmamma 0208009WL193904 Adilakshmamma 00048 BKID0005618 1146 1146 Processed 01/04/2023 0411661690 Mrs ADILAKSHMAMMA PARSINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571436 14/03/2023 Beebamma 0208009WL193904 Beebamma 00048 BKID0005618 1146 1146 Processed 01/04/2023 0411661689 DUDEKULA BEEBAMMA BANK OF INDIA(508505)
217 Markapur AP-08-009-014-015/010079
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571435 14/03/2023 Naagulu Meeramma 0208009WL193904 Naagulu Meeramma 00048 BKID0005618 1146 1146 Processed 01/04/2023 0411661694 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-014-015/010095
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571438 14/03/2023 Daanamma 0208009WL193904 Daanamma 00048 BKID0005618 1146 1146 Processed 01/04/2023 0411661662 Mrs DHANAMMA DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-014-015/010098
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571440 14/03/2023 ramesh 0208009WL193904 ramesh 00048 BKID0005618 764 764 Processed 01/04/2023 0411661695 CHANDA RAMESH UNION BANK OF INDIA(508500)
220 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571453 14/03/2023 Ramanamma 0208009WL193904 Ramanamma 00048 BKID0005618 1146 1146 Processed 01/04/2023 0411662035 CHILAKA RAVANAMMA BANK OF INDIA(508505)
221 Markapur AP-08-009-014-015/010309
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571464 14/03/2023 Uma Devi 0208009WL193904 Uma Devi 00048 BKID0005618 1146 1146 Processed 01/04/2023 0411662079 GUNDALA UMA DEVI BANK OF INDIA(508505)
222 Markapur AP-08-009-015-015/020215
(K.KOTHAPALLI) 		0208009000NRG23140320234555551 14/03/2023 Anjali 0208009WL193534 Anjali 00048 BKID0005618 909 909 Processed 01/04/2023 0411661614 MRS NAKKA ANJALI STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-016-017/010032
(GOTTIPADIA) 		0208009000NRG23140320234548056 14/03/2023 Munemma 0208009WL193191 Munemma 00048 BKID0005618 810 810 Processed 01/04/2023 0411661693 KAMMATOTI MUNEMMA BANK OF INDIA(508505)
224 Markapur AP-08-009-016-017/010146
(GOTTIPADIA) 		0208009000NRG23140320234548064 14/03/2023 Sujata 0208009WL193191 Sujata 00048 BKID0005618 810 810 Processed 01/04/2023 0411662097 NADIKATTU SUJATHA BANK OF INDIA(508505)
225 Markapur AP-08-009-016-017/010150
(GOTTIPADIA) 		0208009000NRG23140320234548065 14/03/2023 Lakshamma 0208009WL193191 Lakshamma 00048 BKID0005618 810 810 Processed 01/04/2023 0411661634 GANGULA LAKSHMAMMA BANK OF INDIA(508505)
226 Markapur AP-08-009-016-017/010198
(GOTTIPADIA) 		0208009000NRG23140320234548069 14/03/2023 guramma 0208009WL193191 guramma 00048 BKID0005618 810 810 Processed 01/04/2023 0411662053 NALLABOTHULA GURAMMA BANK OF INDIA(508505)
227 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23140320234548071 14/03/2023 Raajeswari 0208009WL193191 Raajeswari 00048 BKID0005618 810 810 Processed 01/04/2023 0411661632 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-016-017/010204
(GOTTIPADIA) 		0208009000NRG23140320234548072 14/03/2023 Peddanna 0208009WL193191 Peddanna 00048 BKID0005618 675 675 Processed 01/04/2023 0411662096 BOGEM PEDDANNA BANK OF INDIA(508505)
229 Markapur AP-08-009-016-017/010208
(GOTTIPADIA) 		0208009000NRG23140320234548074 14/03/2023 BURRI GANGAMMA 0208009WL193191 BURRI GANGAMMA 00048 BKID0005618 810 810 Processed 01/04/2023 0411662082 BURRI GANGAMMA BANK OF INDIA(508505)
230 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23140320234548079 14/03/2023 Alluramma 0208009WL193191 Alluramma 00048 BKID0005618 810 810 Processed 01/04/2023 0411662063 TUMMA ALLURAMMA BANK OF INDIA(508505)
231 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23140320234548082 14/03/2023 Gaayatri 0208009WL193191 Gaayatri 00048 BKID0005618 810 810 Processed 01/04/2023 0411662094 TANGIRALA GAYATHRI BANK OF INDIA(508505)
232 Markapur AP-08-009-016-017/010391
(GOTTIPADIA) 		0208009000NRG23140320234548081 14/03/2023 Venkata Subbareddy 0208009WL193191 Venkata Subbareddy 00048 BKID0005618 810 810 Processed 01/04/2023 0411661692 TANGIRALA VENKATA SUBBA REDDY BANK OF INDIA(508505)
233 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23140320234548087 14/03/2023 subbamma 0208009WL193191 subbamma 00048 BKID0005618 810 810 Processed 01/04/2023 0411662078 UPPALAPATI SUBBAMMA BANK OF INDIA(508505)
234 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23140320234548093 14/03/2023 anasurya 0208009WL193191 anasurya 00048 BKID0005618 810 810 Processed 01/04/2023 0411662070 THUMMA ANASURYA BANK OF INDIA(508505)
235 Markapur AP-08-009-020-022/010112
(BHUPATHI PALLI) 		0208009000NRG23140320234565095 14/03/2023 Aanandamma 0208009WL193797 Aanandamma 00048 BKID0005618 424 424 Processed 01/04/2023 0411661665 TALAPATI AANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Markapur AP-08-009-020-022/030042
(BHUPATHI PALLI) 		0208009000NRG23140320234565112 14/03/2023 Yesayya 0208009WL193797 Yesayya 00048 BKID0005618 847 847 Processed 01/04/2023 0411661675 MUNNANGI YESAIAH BANK OF INDIA(508505)
237 Markapur AP-08-009-020-022/030045
(BHUPATHI PALLI) 		0208009000NRG23140320234565113 14/03/2023 mariyamma 0208009WL193797 mariyamma 00048 BKID0005618 847 847 Processed 01/04/2023 0411661687 VESAPOGU MARIYAMMA BANK OF INDIA(508505)
238 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23140320234565115 14/03/2023 Mastaanamma 0208009WL193797 Mastaanamma 00048 BKID0005618 706 706 Processed 01/04/2023 0411661672 Mrs MASTANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23140320234565118 14/03/2023 pasalayya 0208009WL193797 pasalayya 00048 BKID0005618 706 706 Processed 01/04/2023 0411661671 PULUKURI PASALAIAH BANK OF INDIA(508505)
240 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23140320234565121 14/03/2023 mariyamma 0208009WL193797 mariyamma 00048 BKID0005618 705 705 Processed 01/04/2023 0411661674 EGGONI MARIYAMMA BANK OF INDIA(508505)
241 Markapur AP-08-009-020-022/030053
(BHUPATHI PALLI) 		0208009000NRG23140320234565123 14/03/2023 Raayalamma 0208009WL193797 Raayalamma 00048 BKID0005618 846 846 Processed 01/04/2023 0411662065 MUNNANGI RAHELAMMA BANK OF INDIA(508505)
242 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23140320234565125 14/03/2023 Salavamma 0208009WL193797 Salavamma 00048 BKID0005618 705 705 Processed 01/04/2023 0411661673 MRS PULUKURI SOLOMI STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-020-022/030067
(BHUPATHI PALLI) 		0208009000NRG23140320234565129 14/03/2023 Mariyamma 0208009WL193797 Mariyamma 00048 BKID0005618 705 705 Processed 01/04/2023 0411661685 MUNNANGI MARIYAMMA UNION BANK OF INDIA(508500)
244 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23140320234565131 14/03/2023 Sundaramma 0208009WL193797 Sundaramma 00048 BKID0005618 881 881 Processed 01/04/2023 0411661686 PULUKURI SUNDARAMMA BANK OF INDIA(508505)
245 Markapur AP-08-009-020-022/030101
(BHUPATHI PALLI) 		0208009000NRG23140320234565135 14/03/2023 lakshmidevi 0208009WL193797 lakshmidevi 00048 BKID0005618 1223 1223 Processed 01/04/2023 0411662052 GOLAMARU LAKSHMI DEVI BANK OF INDIA(508505)
246 Markapur AP-08-009-020-022/030159
(BHUPATHI PALLI) 		0208009000NRG23140320234565148 14/03/2023 Padmavati 0208009WL193797 Padmavati 00048 BKID0005618 1223 1223 Processed 01/04/2023 0411662050 MRS MANDATI PADMA VATHI STATE BANK OF INDIA(508548)
SubTotal 43377 43377
247 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23140320234571509 14/03/2023 Velugonda Reddy 0208009WL193905 Velugonda Reddy 00078 CNRB0013640 952 952 Processed 01/04/2023 0411661954 VELUGONDA REDDY CHALIMADUGU CANARA BANK(508532)
SubTotal 952 952
248 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23140320234573488 14/03/2023 Subhaan 0208009WL193949 Subhaan 00078 CNRB0013667 413 413 Processed 01/04/2023 0411661959 MR SAYYAD SUBHANI STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23140320234573499 14/03/2023 ramanamma 0208009WL193949 ramanamma 00078 CNRB0013667 516 516 Processed 01/04/2023 0411661982 Mrs RAMANAMMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
250 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23140320234571465 14/03/2023 ravana 0208009WL193905 ravana 00078 CNRB0013667 571 571 Processed 01/04/2023 0411662007 PALLAPU RAMANAMMA BANK OF BARODA(606985)
251 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23140320234571467 14/03/2023 Lakshmidevi 0208009WL193905 Lakshmidevi 00078 CNRB0013667 381 381 Processed 01/04/2023 0411662002 ORCHU LAKSHMIDEVI CANARA BANK(508532)
252 Markapur AP-08-009-008-007/010222
(RAYAVARAM) 		0208009000NRG23140320234571468 14/03/2023 Pedda Raajayya 0208009WL193905 Pedda Raajayya 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661968 Mr PEDDA RAJAIAH PALLEBOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
253 Markapur AP-08-009-008-007/010226
(RAYAVARAM) 		0208009000NRG23140320234571469 14/03/2023 Raajayya 0208009WL193905 Raajayya 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661963 Mr RAJAIAH PUCHAKAYALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Markapur AP-08-009-008-007/010240
(RAYAVARAM) 		0208009000NRG23140320234571473 14/03/2023 Raajamma 0208009WL193905 Raajamma 00078 CNRB0013667 761 761 Processed 01/04/2023 0411661974 BATHULA RAJAMMA CANARA BANK(508532)
255 Markapur AP-08-009-008-007/010320
(RAYAVARAM) 		0208009000NRG23140320234571475 14/03/2023 Durga 0208009WL193905 Durga 00078 CNRB0013667 571 571 Processed 01/04/2023 0411662010 UPPU DURGA FINCARE SMALL FINANCE BANK LTD(608304)
256 Markapur AP-08-009-008-007/010375
(RAYAVARAM) 		0208009000NRG23140320234571481 14/03/2023 Yedukondalu 0208009WL193905 Yedukondalu 00078 CNRB0013667 571 571 Processed 01/04/2023 0411662005 BANDARU YEDUKONDALU CANARA BANK(508532)
257 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23140320234571482 14/03/2023 leelavathi 0208009WL193905 leelavathi 00078 CNRB0013667 190 190 Processed 01/04/2023 0411662009 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
258 Markapur AP-08-009-008-007/010398
(RAYAVARAM) 		0208009000NRG23140320234571484 14/03/2023 Devi 0208009WL193905 Devi 00078 CNRB0013667 381 381 Processed 01/04/2023 0411662008 BANDARU DEVI BANK OF BARODA(606985)
259 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23140320234571485 14/03/2023 Subbaareddy 0208009WL193905 Subbaareddy 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661973 MR PONDUGULA SUBBAREDDY STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23140320234571497 14/03/2023 polamma 0208009WL193905 polamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661964 POLAMMA YARVA CANARA BANK(508532)
261 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23140320234571500 14/03/2023 Chinna Naagayya 0208009WL193905 Chinna Naagayya 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661962 MR GUMMA CHINNANAGAIAH STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23140320234571502 14/03/2023 polayya 0208009WL193905 polayya 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661999 Mr POLAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23140320234571514 14/03/2023 Venkatalakshamma 0208009WL193905 Venkatalakshamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661980 MS GAYAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-008-007/010587
(RAYAVARAM) 		0208009000NRG23140320234571515 14/03/2023 Pichchamma 0208009WL193905 Pichchamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661960 Mrs PITCHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23140320234571522 14/03/2023 avulakka 0208009WL193905 avulakka 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661997 KAYAKAKULA AVULAKKA CANARA BANK(508532)
266 Markapur AP-08-009-008-007/010695
(RAYAVARAM) 		0208009000NRG23140320234571527 14/03/2023 pullamma 0208009WL193905 pullamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661988 GUMMA PULLAMMA BANK OF INDIA(508505)
267 Markapur AP-08-009-008-007/010699
(RAYAVARAM) 		0208009000NRG23140320234571528 14/03/2023 Guravayya 0208009WL193905 Guravayya 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661966 MUDAMANCHU GURAVAIAH CANARA BANK(508532)
268 Markapur AP-08-009-008-007/010708
(RAYAVARAM) 		0208009000NRG23140320234571529 14/03/2023 govindamma 0208009WL193905 govindamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661998 GOVINDAMMA BUMASETTY CANARA BANK(508532)
269 Markapur AP-08-009-008-007/010728
(RAYAVARAM) 		0208009000NRG23140320234571531 14/03/2023 Padma 0208009WL193905 Padma 00078 CNRB0013667 761 761 Processed 01/04/2023 0411661946 RAVI PADMAVATHI CANARA BANK(508532)
270 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23140320234571538 14/03/2023 Mastanamma 0208009WL193905 Mastanamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661979 DUDEKULA MASTANAMMA CANARA BANK(508532)
271 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23140320234571539 14/03/2023 Eeswaramma 0208009WL193905 Eeswaramma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661948 DODDA ESWARAMMA CANARA BANK(508532)
272 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23140320234571542 14/03/2023 Venkatalakshamma 0208009WL193905 Venkatalakshamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661967 KANDI VENKATA LAKSHMI CANARA BANK(508532)
273 Markapur AP-08-009-008-007/010759
(RAYAVARAM) 		0208009000NRG23140320234571543 14/03/2023 Ananthalakshamma 0208009WL193905 Ananthalakshamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661984 KANDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
274 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23140320234571551 14/03/2023 Kasayya 0208009WL193905 Kasayya 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661943 BHIMANABOINA KASAIAH BANK OF BARODA(606985)
275 Markapur AP-08-009-008-007/010843
(RAYAVARAM) 		0208009000NRG23140320234571553 14/03/2023 Srinivasulu 0208009WL193905 Srinivasulu 00078 CNRB0013667 381 381 Processed 01/04/2023 0411662003 MUDAMANCHU SRINIVASULU CANARA BANK(508532)
276 Markapur AP-08-009-008-007/010870
(RAYAVARAM) 		0208009000NRG23140320234571555 14/03/2023 anantalakshmi 0208009WL193905 anantalakshmi 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661972 PONDUGULA ANANTHA LAKSHMI CANARA BANK(508532)
277 Markapur AP-08-009-008-007/011003
(RAYAVARAM) 		0208009000NRG23140320234571559 14/03/2023 adilakshmi 0208009WL193905 adilakshmi 00078 CNRB0013667 381 381 Processed 01/04/2023 0411661991 BANDARU ADILAKSHMI CANARA BANK(508532)
278 Markapur AP-08-009-008-007/011127
(RAYAVARAM) 		0208009000NRG23140320234571562 14/03/2023 Venkatamma 0208009WL193905 Venkatamma 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661986 EERLA VENKATAMMA UNION BANK OF INDIA(508500)
279 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23140320234571563 14/03/2023 pedda kondaiah 0208009WL193905 pedda kondaiah 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661950 KURRA KONDAIAH CANARA BANK(508532)
280 Markapur AP-08-009-008-007/011362
(RAYAVARAM) 		0208009000NRG23140320234571566 14/03/2023 lakshmi devi 0208009WL193905 lakshmi devi 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661990 DONTHULA LAKSHMIDEVI CANARA BANK(508532)
281 Markapur AP-08-009-008-007/011538
(RAYAVARAM) 		0208009000NRG23140320234571574 14/03/2023 Kalavathi 0208009WL193905 Kalavathi 00078 CNRB0013667 571 571 Processed 01/04/2023 0411662011 CHALLA KALAVATHI CANARA BANK(508532)
282 Markapur AP-08-009-008-007/11611
(RAYAVARAM) 		0208009000NRG23140320234571577 14/03/2023 Sanangula Bhavani 0208009WL193905 Sanangula Bhavani 00078 CNRB0013667 952 952 Processed 01/04/2023 0411661738 SANAGULA BHAVANI UNION BANK OF INDIA(508500)
283 Markapur AP-08-009-010-009/020014
(BODAPADU) 		0208009000NRG23140320234555334 14/03/2023 Chennamma 0208009WL193519 Chennamma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411662001 K CHENNAMMA CANARA BANK(508532)
284 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23140320234555336 14/03/2023 Issak 0208009WL193519 Issak 00078 CNRB0013667 546 546 Processed 01/04/2023 0411661949 CHINTHAGUNTLA ISAK CANARA BANK(508532)
285 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23140320234555339 14/03/2023 Vijaya Susheela 0208009WL193519 Vijaya Susheela 00078 CNRB0013667 728 728 Processed 01/04/2023 0411662006 INJETI VIJAYA SUSEELA CANARA BANK(508532)
286 Markapur AP-08-009-010-009/020064
(BODAPADU) 		0208009000NRG23140320234555341 14/03/2023 Mery 0208009WL193519 Mery 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661978 AKKALA MERY UNION BANK OF INDIA(508500)
287 Markapur AP-08-009-010-009/020087
(BODAPADU) 		0208009000NRG23140320234555342 14/03/2023 Chinna Narasimha Reddy 0208009WL193519 Chinna Narasimha Reddy 00078 CNRB0013667 546 546 Processed 01/04/2023 0411661969 POREDDY CHINNA NARASIMHAREDDY CANARA BANK(508532)
288 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23140320234555343 14/03/2023 Subbamma 0208009WL193519 Subbamma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661975 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
289 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23140320234555345 14/03/2023 Venkata Chennamma 0208009WL193519 Venkata Chennamma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661958 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
290 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23140320234555347 14/03/2023 Rajamma 0208009WL193519 Rajamma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411662000 BORIGORLA RAJAMMA CANARA BANK(508532)
291 Markapur AP-08-009-010-009/020133
(BODAPADU) 		0208009000NRG23140320234555348 14/03/2023 Ademma 0208009WL193519 Ademma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661951 SALANKI ADIMMA CANARA BANK(508532)
292 Markapur AP-08-009-010-009/020147
(BODAPADU) 		0208009000NRG23140320234555349 14/03/2023 Borra Reddy 0208009WL193519 Borra Reddy 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661952 GOPIREDDY BORRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
293 Markapur AP-08-009-010-009/020178
(BODAPADU) 		0208009000NRG23140320234555351 14/03/2023 Raama Lakshamma 0208009WL193519 Raama Lakshamma 00078 CNRB0013667 182 182 Processed 01/04/2023 0411661993 RAMALAKSHMAMMA MUKKAMALLA CANARA BANK(508532)
294 Markapur AP-08-009-010-009/020179
(BODAPADU) 		0208009000NRG23140320234555352 14/03/2023 Naaga Subbulu 0208009WL193519 Naaga Subbulu 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661992 POREDDY NAGASUBBULU CANARA BANK(508532)
295 Markapur AP-08-009-010-009/020197
(BODAPADU) 		0208009000NRG23140320234555353 14/03/2023 Chendrasekhar Reddy 0208009WL193519 Chendrasekhar Reddy 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661971 ROOPANAGUDI CHANDRA SEKHER REDDY CANARA BANK(508532)
296 Markapur AP-08-009-010-009/020197
(BODAPADU) 		0208009000NRG23140320234555354 14/03/2023 Kanakamma 0208009WL193519 Kanakamma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661956 KANAKAMMA RUPANAGUDI CANARA BANK(508532)
297 Markapur AP-08-009-010-009/020203
(BODAPADU) 		0208009000NRG23140320234555357 14/03/2023 Rangalakshamma 0208009WL193519 Rangalakshamma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661970 AVULA RANGALAKSHAMMA BANK OF BARODA(606985)
298 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140320234555359 14/03/2023 Padma 0208009WL193519 Padma 00078 CNRB0013667 546 546 Processed 01/04/2023 0411661961 PADMA KANDULA CANARA BANK(508532)
299 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140320234555358 14/03/2023 Vemkateshwara Reddi 0208009WL193519 Vemkateshwara Reddi 00078 CNRB0013667 546 546 Processed 01/04/2023 0411661953 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
300 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23140320234555362 14/03/2023 Chennakeshavulu 0208009WL193519 Chennakeshavulu 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661995 CHENNA KESAVULU AREPALLI CANARA BANK(508532)
301 Markapur AP-08-009-010-009/020248
(BODAPADU) 		0208009000NRG23140320234555363 14/03/2023 Vemkatasubbulu 0208009WL193519 Vemkatasubbulu 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661994 AREPALLI VENKATA SUBBULU BANK OF BARODA(606985)
302 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23140320234555365 14/03/2023 Lakshmidevi 0208009WL193519 Lakshmidevi 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661996 LAKSHMI DEVI AREPALLI CANARA BANK(508532)
303 Markapur AP-08-009-010-009/020249
(BODAPADU) 		0208009000NRG23140320234555364 14/03/2023 Sreeramgam 0208009WL193519 Sreeramgam 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661965 SREE RANGAM AREPALLI CANARA BANK(508532)
304 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23140320234555369 14/03/2023 Peramma 0208009WL193519 Peramma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661983 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-010-009/020462
(BODAPADU) 		0208009000NRG23140320234555375 14/03/2023 Venkata Rami reddy 0208009WL193519 Venkata Rami reddy 00078 CNRB0013667 546 546 Processed 01/04/2023 0411661957 Mr VENKATA RAMI REDDY KANDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23140320234555382 14/03/2023 molati linga reddy 0208009WL193519 molati linga reddy 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661976 MOTATI LINGA REDDY CANARA BANK(508532)
307 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23140320234555383 14/03/2023 motati ganga bhavani 0208009WL193519 motati ganga bhavani 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661944 MOTATI GANGA BHAVANI BANK OF BARODA(606985)
308 Markapur AP-08-009-010-009/20553
(BODAPADU) 		0208009000NRG23140320234555384 14/03/2023 kati preethi 0208009WL193519 kati preethi 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661989 KAATI PREETHI CANARA BANK(508532)
309 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23140320234555385 14/03/2023 jaja lakshmibai 0208009WL193519 jaja lakshmibai 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661985 MR LAKSHMI BAI JAJA STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-010-009/20559
(BODAPADU) 		0208009000NRG23140320234555388 14/03/2023 Venna Kotamma 0208009WL193519 Venna Kotamma 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661947 VENNA KOTAMMA CANARA BANK(508532)
311 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23140320234555390 14/03/2023 Mukkamalla Nageswara Reddy 0208009WL193519 Mukkamalla Nageswara Reddy 00078 CNRB0013667 546 546 Processed 01/04/2023 0411661981 MUKKAMALLA NAGESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
312 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23140320234555389 14/03/2023 Venkata Reddy Mukkamala 0208009WL193519 Venkata Reddy Mukkamala 00078 CNRB0013667 728 728 Processed 01/04/2023 0411661955 MUKKAMALLA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
313 Markapur AP-08-009-012-013/010030
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554666 14/03/2023 Ankalamma 0208009WL193486 Ankalamma 00078 CNRB0013667 405 405 Processed 01/04/2023 0411662004 BODDEBOINA ANKALAMMA CANARA BANK(508532)
314 Markapur AP-08-009-012-013/010150
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554672 14/03/2023 Pedda Allooramma 0208009WL193486 Pedda Allooramma 00078 CNRB0013667 303 303 Processed 01/04/2023 0411661977 JETTABOINA ALLURAMMA CANARA BANK(508532)
315 Markapur AP-08-009-016-017/10537
(GOTTIPADIA) 		0208009000NRG23140320234548096 14/03/2023 VENKATESWARLU 0208009WL193191 VENKATESWARLU 00078 CNRB0013667 810 810 Processed 01/04/2023 0411661945 NALLABOTHULA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Markapur AP-08-009-020-022/020453
(BHUPATHI PALLI) 		0208009000NRG23140320234565103 14/03/2023 ganjerapalli 0208009WL193797 ganjerapalli 00078 CNRB0013667 905 905 Processed 01/04/2023 0411661987 MR NAGAIAH GALIJARUGULLA STATE BANK OF INDIA(508548)
SubTotal 50018 50018
317 Markapur AP-08-009-012-013/010172
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554675 14/03/2023 Adi Narayana 0208009WL193486 Adi Narayana 00168 ICIC0003951 405 405 Processed 01/04/2023 0411662017 RODDA ADI NARAYANA ICICI BANK LTD(508534)
SubTotal 405 405
318 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23140320234555372 14/03/2023 Saraswathi 0208009WL193519 Saraswathi 00176 IDIB000G053 546 546 Processed 01/04/2023 0411661668 Mrs SARASWATHI MODULLA INDIAN BANK(607105)
SubTotal 546 546
319 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23140320234563472 14/03/2023 Jhaansi 0208009WL193764 Jhaansi 00415 SBIN0000873 303 303 Processed 01/04/2023 0411661887 MRS JAMMULA JHANSI STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23140320234563483 14/03/2023 Emelamma 0208009WL193764 Emelamma 00415 SBIN0000873 202 202 Processed 01/04/2023 0411661861 Mrs YEMELAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-006-005/030281
(NAIDUPALLI) 		0208009000NRG23140320234563490 14/03/2023 prakaash 0208009WL193764 prakaash 00415 SBIN0000873 202 202 Processed 01/04/2023 0411661815 MR SURYA PRAKASH TANGIRALA STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23140320234563495 14/03/2023 Roothu 0208009WL193764 Roothu 00415 SBIN0000873 202 202 Processed 01/04/2023 0411662014 MRS KOTLA ROOTHU STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23140320234573435 14/03/2023 Khaadar Vali 0208009WL193949 Khaadar Vali 00415 SBIN0000873 206 206 Processed 01/04/2023 0411661863 Mr KADAR VALI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-006-005/040002
(NAIDUPALLI) 		0208009000NRG23140320234573436 14/03/2023 Krishnamurti 0208009WL193949 Krishnamurti 00415 SBIN0000873 310 310 Processed 01/04/2023 0411661884 MR POKALA KRISHNAMURTHY STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-006-005/040004
(NAIDUPALLI) 		0208009000NRG23140320234573438 14/03/2023 Mastanvali 0208009WL193949 Mastanvali 00415 SBIN0000873 413 413 Processed 01/04/2023 0411661867 MR SYED MASTAN VALI STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-006-005/040011
(NAIDUPALLI) 		0208009000NRG23140320234573443 14/03/2023 Syed Beebijaan 0208009WL193949 Syed Beebijaan 00415 SBIN0000873 516 516 Processed 01/04/2023 0411661864 MRS SAYYAD BEE JAN STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-006-005/040014
(NAIDUPALLI) 		0208009000NRG23140320234573445 14/03/2023 Chinna Hussan 0208009WL193949 Chinna Hussan 00415 SBIN0000873 413 413 Processed 01/04/2023 0411661866 MR SYYED CHINNA HUSSEN STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-006-005/040024
(NAIDUPALLI) 		0208009000NRG23140320234573448 14/03/2023 Gaaleyya 0208009WL193949 Gaaleyya 00415 SBIN0000873 516 516 Processed 01/04/2023 0411661833 GALAIAH GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23140320234573463 14/03/2023 Venkata Naaraayana 0208009WL193949 Venkata Naaraayana 00415 SBIN0000873 516 516 Processed 01/04/2023 0411661828 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23140320234573480 14/03/2023 Pedda Venkataramayya 0208009WL193949 Pedda Venkataramayya 00415 SBIN0000873 413 413 Processed 01/04/2023 0411661817 MR PEDDA VENKATA RAMAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23140320234573483 14/03/2023 Maddileti 0208009WL193949 Maddileti 00415 SBIN0000873 413 413 Processed 01/04/2023 0411661822 PATNAM MADILETI BANK OF BARODA(606985)
332 Markapur AP-08-009-006-005/040174
(NAIDUPALLI) 		0208009000NRG23140320234573494 14/03/2023 Mahaboobbee 0208009WL193949 Mahaboobbee 00415 SBIN0000873 516 516 Processed 01/04/2023 0411661862 MRS SYED MAHABOOB BEE STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23140320234573503 14/03/2023 SHAIK KARISMA 0208009WL193949 SHAIK KARISMA 00415 SBIN0000873 516 516 Processed 01/04/2023 0411661909 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-006-005/40234
(NAIDUPALLI) 		0208009000NRG23140320234573511 14/03/2023 Syed Baji Saida 0208009WL193949 Syed Baji Saida 00415 SBIN0000873 516 516 Processed 01/04/2023 0411661819 MR SYED BAJI SAIDA STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-007-006/020143
(GAJJALA KONDA) 		0208009000NRG23140320234562540 14/03/2023 pavan kalyan 0208009WL193734 pavan kalyan 00415 SBIN0000873 431 431 Processed 01/04/2023 0411661905 JAMMULLAMUDI PAVAN KALYAN CANARA BANK(508532)
336 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23140320234571472 14/03/2023 Kaashamma 0208009WL193905 Kaashamma 00415 SBIN0000873 761 761 Processed 01/04/2023 0411661840 MRS KAGUTURI KASAMMA STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23140320234571476 14/03/2023 Bhoomayya 0208009WL193905 Bhoomayya 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661740 BUMAIAH VALLEPU STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-008-007/010367
(RAYAVARAM) 		0208009000NRG23140320234571478 14/03/2023 picchayya 0208009WL193905 picchayya 00415 SBIN0000873 381 381 Processed 01/04/2023 0411661883 MR TAMMISETTY PICHAIAH STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-008-007/010374
(RAYAVARAM) 		0208009000NRG23140320234571479 14/03/2023 Venkata Naarayana 0208009WL193905 Venkata Naarayana 00415 SBIN0000873 381 381 Processed 01/04/2023 0411661936 MR BANDARU VENKATA NARAYANA STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23140320234571486 14/03/2023 Padma 0208009WL193905 Padma 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661928 MRS PONDUGULA PADMA STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-008-007/010422
(RAYAVARAM) 		0208009000NRG23140320234571489 14/03/2023 Ravanamma 0208009WL193905 Ravanamma 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661932 MS VALLEPU RAMANAMMA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23140320234571498 14/03/2023 Satyamayya 0208009WL193905 Satyamayya 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661874 MULLAPATI SATHYAM UNION BANK OF INDIA(508500)
343 Markapur AP-08-009-008-007/010514
(RAYAVARAM) 		0208009000NRG23140320234571508 14/03/2023 Aadilakshmi 0208009WL193905 Aadilakshmi 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661930 MRS CHERUKULA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23140320234571510 14/03/2023 Swarna Lata 0208009WL193905 Swarna Lata 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661912 MRS CHALIMADUGU SWARNA LATHA STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-008-007/010668
(RAYAVARAM) 		0208009000NRG23140320234571519 14/03/2023 Sheshayya 0208009WL193905 Sheshayya 00415 SBIN0000873 571 571 Processed 01/04/2023 0411661933 KALUVA SESHAIAH CANARA BANK(508532)
346 Markapur AP-08-009-008-007/010671
(RAYAVARAM) 		0208009000NRG23140320234571521 14/03/2023 Chinna Picchayya 0208009WL193905 Chinna Picchayya 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661917 KAYAKAKULA PICHAIAH BANK OF INDIA(508505)
347 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23140320234571523 14/03/2023 Pedda aavulayya 0208009WL193905 Pedda aavulayya 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661923 MR KAYAKAKULA PEDDAAVULAIAH STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-008-007/010688
(RAYAVARAM) 		0208009000NRG23140320234571525 14/03/2023 Aadilakshmi 0208009WL193905 Aadilakshmi 00415 SBIN0000873 190 190 Processed 01/04/2023 0411661916 MRS AGIREKULA ADILAKSHMI STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23140320234571536 14/03/2023 Narayanamma 0208009WL193905 Narayanamma 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661919 MULA NARAYANAMMA UNION BANK OF INDIA(508500)
350 Markapur AP-08-009-008-007/010742
(RAYAVARAM) 		0208009000NRG23140320234571535 14/03/2023 Srinivasareddy 0208009WL193905 Srinivasareddy 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661855 Mr SRINIVASAREDDY MULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23140320234571537 14/03/2023 Saraswathi 0208009WL193905 Saraswathi 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661920 YARRA SARASWATHI UNION BANK OF INDIA(508500)
352 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23140320234571547 14/03/2023 Lakshamma 0208009WL193905 Lakshamma 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661924 MRS PINNEBOINA LAKSHAMMA STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-008-007/010790
(RAYAVARAM) 		0208009000NRG23140320234571546 14/03/2023 Mallikharjuna 0208009WL193905 Mallikharjuna 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661873 Mr MALLIKARJUNA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-008-007/010797
(RAYAVARAM) 		0208009000NRG23140320234571549 14/03/2023 Chandraiah 0208009WL193905 Chandraiah 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661934 MRS MEKALA CHANDRAIAH STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-008-007/011026
(RAYAVARAM) 		0208009000NRG23140320234571560 14/03/2023 Krishnaveni 0208009WL193905 Krishnaveni 00415 SBIN0000873 571 571 Processed 01/04/2023 0411661911 MUKKU KRISHNAVENI CANARA BANK(508532)
356 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23140320234571561 14/03/2023 kashimbee 0208009WL193905 kashimbee 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661935 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-008-007/011362
(RAYAVARAM) 		0208009000NRG23140320234571565 14/03/2023 sreenivaasulu 0208009WL193905 sreenivaasulu 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661853 MR SRINIVASULU DONTHULA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-008-007/011486
(RAYAVARAM) 		0208009000NRG23140320234571573 14/03/2023 gopala krishnareddy 0208009WL193905 gopala krishnareddy 00415 SBIN0000873 952 952 Processed 01/04/2023 0411661929 GOPAL KRISHNA REDDY GAYAM AXIS BANK(607153)
359 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23140320234555335 14/03/2023 Venkatamma 0208009WL193519 Venkatamma 00415 SBIN0000873 728 728 Processed 01/04/2023 0411661885 USIPETLA VENKATAMMA CANARA BANK(508532)
360 Markapur AP-08-009-010-009/020095
(BODAPADU) 		0208009000NRG23140320234547754 14/03/2023 Marthamma 0208009WL193185 Marthamma 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0411661865 MRS AKKALA MARTHAMMA STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23140320234555373 14/03/2023 Narayana Reddy 0208009WL193519 Narayana Reddy 00415 SBIN0000873 546 546 Processed 01/04/2023 0411661869 Mr Modulla Narayana Reddy NARAYANA REDD INDIAN BANK(607105)
362 Markapur AP-08-009-010-009/020462
(BODAPADU) 		0208009000NRG23140320234555376 14/03/2023 rajyam 0208009WL193519 rajyam 00415 SBIN0000873 546 546 Processed 01/04/2023 0411661931 RAJYAM KANDULA CANARA BANK(508532)
363 Markapur AP-08-009-010-009/20559
(BODAPADU) 		0208009000NRG23140320234555387 14/03/2023 Balakrishna Reddy Venna 0208009WL193519 Balakrishna Reddy Venna 00415 SBIN0000873 728 728 Processed 01/04/2023 0411661821 VENNA BALAKRISHNA REDDY AXIS BANK(607153)
364 Markapur AP-08-009-012-013/010040
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554668 14/03/2023 Aalluramma 0208009WL193486 Aalluramma 00415 SBIN0000873 303 303 Processed 01/04/2023 0411661894 GUMMA ALLURAMMA UNION BANK OF INDIA(508500)
365 Markapur AP-08-009-012-013/010046
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554669 14/03/2023 ramulu 0208009WL193486 ramulu 00415 SBIN0000873 303 303 Processed 01/04/2023 0411661890 VEMULAKONDA RAMULU UNION BANK OF INDIA(508500)
366 Markapur AP-08-009-012-013/010109
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554670 14/03/2023 Bala Rangamma 0208009WL193486 Bala Rangamma 00415 SBIN0000873 405 405 Processed 01/04/2023 0411661900 MS AVULA BALA RANGAMMA STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-012-013/010160
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554673 14/03/2023 Alloorayya 0208009WL193486 Alloorayya 00415 SBIN0000873 202 202 Processed 01/04/2023 0411661814 Mr ALLURAIAH VEMULAKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Markapur AP-08-009-012-013/010172
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554674 14/03/2023 Ramanamma 0208009WL193486 Ramanamma 00415 SBIN0000873 405 405 Processed 01/04/2023 0411661891 MRS RODDA RAMANAMMA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-012-013/010222
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554676 14/03/2023 Kotamma 0208009WL193486 Kotamma 00415 SBIN0000873 405 405 Processed 01/04/2023 0411661839 MRS ALLAM KOTAMMA STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-012-013/010249
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554678 14/03/2023 Salaamma 0208009WL193486 Salaamma 00415 SBIN0000873 405 405 Processed 01/04/2023 0411661902 CHELLI SALAMMA UNION BANK OF INDIA(508500)
371 Markapur AP-08-009-012-013/010254
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554679 14/03/2023 Raama Lakshamma 0208009WL193486 Raama Lakshamma 00415 SBIN0000873 303 303 Processed 01/04/2023 0411661922 MRS SHETTYBATHINA RAMA LAKSHAMMA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-012-013/010303
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554680 14/03/2023 rani 0208009WL193486 rani 00415 SBIN0000873 405 405 Processed 01/04/2023 0411661848 MRS VENNAM SAILAJA RANI STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-012-014/040058
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554687 14/03/2023 Rameshbabu 0208009WL193486 Rameshbabu 00415 SBIN0000873 405 405 Processed 01/04/2023 0411661904 MR VELANATI RAMESH BABU STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-012-014/050031
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554690 14/03/2023 Subbulu 0208009WL193486 Subbulu 00415 SBIN0000873 303 303 Processed 01/04/2023 0411661889 MRS SUBBULU BANADLAMUDI STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-014-015/010004
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571423 14/03/2023 Ramanamma 0208009WL193904 Ramanamma 00415 SBIN0000873 1146 1146 Processed 01/04/2023 0411661824 Mr RAVANAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571425 14/03/2023 Subbayya 0208009WL193904 Subbayya 00415 SBIN0000873 1146 1146 Processed 01/04/2023 0411661823 MR GAJULAPALLI SUBBAIAH STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-014-015/010032
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571428 14/03/2023 Chinna Raamayya 0208009WL193904 Chinna Raamayya 00415 SBIN0000873 1146 1146 Processed 01/04/2023 0411661825 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
378 Markapur AP-08-009-014-015/010132
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571447 14/03/2023 Kumaari 0208009WL193904 Kumaari 00415 SBIN0000873 573 573 Processed 01/04/2023 0411661847 KUMARI DOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-014-015/010132
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571446 14/03/2023 Poul 0208009WL193904 Poul 00415 SBIN0000873 573 573 Processed 01/04/2023 0411661851 MR DOLU RAJU STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-014-015/010189
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571457 14/03/2023 Yuva Raani 0208009WL193904 Yuva Raani 00415 SBIN0000873 1146 1146 Processed 01/04/2023 0411661834 Mrs YOUVARANI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-014-015/010279
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571461 14/03/2023 Mariyamma 0208009WL193904 Mariyamma 00415 SBIN0000873 1146 1146 Processed 01/04/2023 0411661888 MRS MEKALA MARIYAMMA STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-014-015/010284
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571462 14/03/2023 chennaiah 0208009WL193904 chennaiah 00415 SBIN0000873 1146 1146 Processed 01/04/2023 0411661842 Mr CHENNAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-015-015/020014
(K.KOTHAPALLI) 		0208009000NRG23140320234555545 14/03/2023 Balachennamma 0208009WL193534 Balachennamma 00415 SBIN0000873 909 909 Processed 01/04/2023 0411661852 Mrs BAALA CHENNAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23140320234548058 14/03/2023 Adilakshmamma 0208009WL193191 Adilakshmamma 00415 SBIN0000873 270 270 Processed 01/04/2023 0411661918 THUMBATI ADHILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23140320234548060 14/03/2023 Murtamma 0208009WL193191 Murtamma 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661914 MR NALI MURTEMMA STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-016-017/010078
(GOTTIPADIA) 		0208009000NRG23140320234548059 14/03/2023 Nadipi Baalayya 0208009WL193191 Nadipi Baalayya 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661741 MR NADIPI BALAIAH NALI STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-016-017/010094
(GOTTIPADIA) 		0208009000NRG23140320234548061 14/03/2023 Lakshmamma 0208009WL193191 Lakshmamma 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661907 MRS SALVA LAKSHMMA STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23140320234548062 14/03/2023 Chinnakka 0208009WL193191 Chinnakka 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661921 BURRI CHENNAKKA BANK OF INDIA(508505)
389 Markapur AP-08-009-016-017/010141
(GOTTIPADIA) 		0208009000NRG23140320234548063 14/03/2023 Subbamma T 0208009WL193191 Subbamma T 00415 SBIN0000873 675 675 Processed 01/04/2023 0411661906 MRS THUMMA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23140320234548066 14/03/2023 Gaalemma 0208009WL193191 Gaalemma 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661813 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23140320234548067 14/03/2023 Alloorayya 0208009WL193191 Alloorayya 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661898 MR PIKKILLI ALLURAIAH STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-016-017/010186
(GOTTIPADIA) 		0208009000NRG23140320234548068 14/03/2023 Pullamma 0208009WL193191 Pullamma 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661897 MRS PIKKILLI PULLAMMA STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-016-017/010311
(GOTTIPADIA) 		0208009000NRG23140320234548078 14/03/2023 Pedda Alluraiah 0208009WL193191 Pedda Alluraiah 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661743 TUMMA PEDDA ALLURAIAH BANK OF INDIA(508505)
394 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23140320234548085 14/03/2023 Roshamma 0208009WL193191 Roshamma 00415 SBIN0000873 810 810 Processed 01/04/2023 0411661901 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-016-017/010462
(GOTTIPADIA) 		0208009000NRG23140320234548089 14/03/2023 Srinivasulu 0208009WL193191 Srinivasulu 00415 SBIN0000873 270 270 Processed 01/04/2023 0411661812 MR RACHAKONDA SRINIVASULU STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-016-017/010491
(GOTTIPADIA) 		0208009000NRG23140320234548090 14/03/2023 venkateswarlu 0208009WL193191 venkateswarlu 00415 SBIN0000873 270 270 Processed 01/04/2023 0411661896 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-020-022/010040
(BHUPATHI PALLI) 		0208009000NRG23140320234565094 14/03/2023 Atchamma 0208009WL193797 Atchamma 00415 SBIN0000873 1223 1223 Processed 01/04/2023 0411661820 MRS ACHAMMA VALLURI STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23140320234565096 14/03/2023 Yesayya 0208009WL193797 Yesayya 00415 SBIN0000873 848 848 Processed 01/04/2023 0411661910 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
399 Markapur AP-08-009-020-022/010195
(BHUPATHI PALLI) 		0208009000NRG23140320234565098 14/03/2023 Aadilakshamma 0208009WL193797 Aadilakshamma 00415 SBIN0000873 848 848 Processed 01/04/2023 0411661880 MRS MALLAPURAM ADILAKSHMMA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-020-022/010266
(BHUPATHI PALLI) 		0208009000NRG23140320234572551 14/03/2023 saraswathi 0208009WL193927 saraswathi 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0411662016 THIPPIREDDY SARASWATHI UNION BANK OF INDIA(508500)
401 Markapur AP-08-009-020-022/010266
(BHUPATHI PALLI) 		0208009000NRG23140320234572550 14/03/2023 Venkata Subbaareddy 0208009WL193927 Venkata Subbaareddy 00415 SBIN0000873 1542 1542 Processed 01/04/2023 0411661835 THIPPIREDDY VENKATA SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
402 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23140320234565099 14/03/2023 Naagi Reddy 0208009WL193797 Naagi Reddy 00415 SBIN0000873 1226 1226 Processed 01/04/2023 0411661816 DODDA NAGIREDDY CANARA BANK(508532)
403 Markapur AP-08-009-020-022/010503
(BHUPATHI PALLI) 		0208009000NRG23140320234565101 14/03/2023 kasiM BEE 0208009WL193797 kasiM BEE 00415 SBIN0000873 1226 1226 Processed 01/04/2023 0411661913 MRS DUDEKULA KASIM BEE STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-020-022/010503
(BHUPATHI PALLI) 		0208009000NRG23140320234565100 14/03/2023 Kasim vali 0208009WL193797 Kasim vali 00415 SBIN0000873 1226 1226 Processed 01/04/2023 0411661744 Mr KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Markapur AP-08-009-020-022/020417
(BHUPATHI PALLI) 		0208009000NRG23140320234565102 14/03/2023 SRINIVASULU 0208009WL193797 SRINIVASULU 00415 SBIN0000873 905 905 Processed 01/04/2023 0411661915 BOPPARAJU SRINIVASULU HDFC BANK LTD(607152)
406 Markapur AP-08-009-020-022/030020
(BHUPATHI PALLI) 		0208009000NRG23140320234565107 14/03/2023 Koteshwaramma 0208009WL193797 Koteshwaramma 00415 SBIN0000873 1223 1223 Processed 01/04/2023 0411661895 MRS KOTESWARAMMA MUKKALI STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-020-022/030021
(BHUPATHI PALLI) 		0208009000NRG23140320234565108 14/03/2023 Dhanamma 0208009WL193797 Dhanamma 00415 SBIN0000873 1208 1208 Processed 01/04/2023 0411661872 MR MANDADI DHANA LAKSHMI STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-020-022/030047
(BHUPATHI PALLI) 		0208009000NRG23140320234565117 14/03/2023 joshi 0208009WL193797 joshi 00415 SBIN0000873 847 847 Processed 01/04/2023 0411661818 MR MUNNANGI PRASAD STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-020-022/030047
(BHUPATHI PALLI) 		0208009000NRG23140320234565116 14/03/2023 Rani 0208009WL193797 Rani 00415 SBIN0000873 706 706 Processed 01/04/2023 0411661908 MRS MUNNAGI RANI STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23140320234565120 14/03/2023 Naageswara Rao 0208009WL193797 Naageswara Rao 00415 SBIN0000873 565 565 Processed 01/04/2023 0411661846 MR EGGONI NAGESWARA RAO STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23140320234565124 14/03/2023 Gaaleyya 0208009WL193797 Gaaleyya 00415 SBIN0000873 705 705 Processed 01/04/2023 0411661742 MR PULUKURI GALEIAH STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-020-022/030056
(BHUPATHI PALLI) 		0208009000NRG23140320234565127 14/03/2023 Devadaanam 0208009WL193797 Devadaanam 00415 SBIN0000873 846 846 Processed 01/04/2023 0411661868 MS MUNNANGI DEVA DANAM STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-020-022/030068
(BHUPATHI PALLI) 		0208009000NRG23140320234565130 14/03/2023 Timoti 0208009WL193797 Timoti 00415 SBIN0000873 846 846 Processed 01/04/2023 0411661875 MR PULUKURI TIMOTHI STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23140320234565132 14/03/2023 Acchamma 0208009WL193797 Acchamma 00415 SBIN0000873 734 734 Processed 01/04/2023 0411661870 MRS MUNNANGI ATCHAMMA STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-020-022/030106
(BHUPATHI PALLI) 		0208009000NRG23140320234565136 14/03/2023 Baalakaashireddy 0208009WL193797 Baalakaashireddy 00415 SBIN0000873 1208 1208 Processed 01/04/2023 0411661739 GOLAMARU BALA KASI REDDY UNION BANK OF INDIA(508500)
416 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23140320234565138 14/03/2023 Pedda Kaashireddy Yarra 0208009WL193797 Pedda Kaashireddy Yarra 00415 SBIN0000873 1208 1208 Processed 01/04/2023 0411661871 MR GOLAMARU PEDDA KASI REDDY STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-020-022/030139
(BHUPATHI PALLI) 		0208009000NRG23140320234565142 14/03/2023 Raamalakshmamma 0208009WL193797 Raamalakshmamma 00415 SBIN0000873 1223 1223 Processed 01/04/2023 0411661849 MR MANDADI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-020-022/030154
(BHUPATHI PALLI) 		0208009000NRG23140320234565144 14/03/2023 Kaasiswari 0208009WL193797 Kaasiswari 00415 SBIN0000873 1208 1208 Processed 01/04/2023 0411661942 ULLAGANTI KASISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Markapur AP-08-009-020-022/030155
(BHUPATHI PALLI) 		0208009000NRG23140320234565145 14/03/2023 Kaashiviswanadha Reddy 0208009WL193797 Kaashiviswanadha Reddy 00415 SBIN0000873 1208 1208 Processed 01/04/2023 0411661829 MR GOLAMARU KASHISHWARA REDDY STATE BANK OF INDIA(508548)
420 Markapur AP-08-009-020-022/030155
(BHUPATHI PALLI) 		0208009000NRG23140320234565146 14/03/2023 Padma 0208009WL193797 Padma 00415 SBIN0000873 1223 1223 Processed 01/04/2023 0411661927 GOLAMARU PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Markapur AP-08-009-020-022/030159
(BHUPATHI PALLI) 		0208009000NRG23140320234565147 14/03/2023 Naaraayanareddy 0208009WL193797 Naaraayanareddy 00415 SBIN0000873 1223 1223 Processed 01/04/2023 0411661831 MANDATI NARAYANA REDDY UNION BANK OF INDIA(508500)
422 Markapur AP-08-009-020-022/030168
(BHUPATHI PALLI) 		0208009000NRG23140320234565149 14/03/2023 Sudhakar 0208009WL193797 Sudhakar 00415 SBIN0000873 881 881 Processed 01/04/2023 0411661843 MR MUNNANGI SUDHAKAR STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-020-022/030168
(BHUPATHI PALLI) 		0208009000NRG23140320234565150 14/03/2023 Vijayakumari 0208009WL193797 Vijayakumari 00415 SBIN0000873 881 881 Processed 01/04/2023 0411661940 MRS MUNNANGI VIJAYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 79812 79812
424 Markapur AP-08-009-014-015/010149
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571450 14/03/2023 Nayomi 0208009WL193904 Nayomi 00415 SBIN0003482 955 955 Processed 01/04/2023 0411661941 NAYOMI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23140320234565097 14/03/2023 Chennayya 0208009WL193797 Chennayya 00415 SBIN0003482 848 848 Processed 01/04/2023 0411661854 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
426 Markapur AP-08-009-020-022/030154
(BHUPATHI PALLI) 		0208009000NRG23140320234565143 14/03/2023 Venkata Narayanamma 0208009WL193797 Venkata Narayanamma 00415 SBIN0003482 1208 1208 Processed 01/04/2023 0411661925 MRS GOLAMARU VENKATA NARAYANAMMA GOLAMAR STATE BANK OF INDIA(508548)
SubTotal 3011 3011
427 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23140320234562575 14/03/2023 venkata narayanamma 0208009WL193734 venkata narayanamma 00415 SBIN0004825 431 431 Processed 01/04/2023 0411661882 MRS NAGIREDDY VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 431 431
428 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23140320234563473 14/03/2023 John Paul 0208009WL193764 John Paul 00415 SBIN0012918 303 303 Processed 01/04/2023 0411661899 MR KOTLA JOHNPAL STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23140320234563482 14/03/2023 Laajar 0208009WL193764 Laajar 00415 SBIN0012918 202 202 Processed 01/04/2023 0411662012 MR KOTLA LAJAR STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-006-005/030410
(NAIDUPALLI) 		0208009000NRG23140320234563494 14/03/2023 Kotaiah 0208009WL193764 Kotaiah 00415 SBIN0012918 202 202 Processed 01/04/2023 0411662013 MR KOTLA KOTAIAH STATE BANK OF INDIA(508548)
431 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23140320234573442 14/03/2023 SYED SARDDAR 0208009WL193949 SYED SARDDAR 00415 SBIN0012918 516 516 Processed 01/04/2023 0411661881 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-006-005/040028
(NAIDUPALLI) 		0208009000NRG23140320234573450 14/03/2023 Aadinaaraayana 0208009WL193949 Aadinaaraayana 00415 SBIN0012918 413 413 Processed 01/04/2023 0411661827 Mr ADI NARAYANA JAMPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Markapur AP-08-009-006-005/040035
(NAIDUPALLI) 		0208009000NRG23140320234573453 14/03/2023 Venkateswarlu 0208009WL193949 Venkateswarlu 00415 SBIN0012918 413 413 Processed 01/04/2023 0411661826 MR VENKATESWARLU VALLAPUNENI STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-006-005/040036
(NAIDUPALLI) 		0208009000NRG23140320234573454 14/03/2023 Lakshmamma 0208009WL193949 Lakshmamma 00415 SBIN0012918 413 413 Processed 01/04/2023 0411661836 Mrs LAKSHMAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
435 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23140320234573462 14/03/2023 Venkatalakshmamma 0208009WL193949 Venkatalakshmamma 00415 SBIN0012918 516 516 Processed 01/04/2023 0411661877 MRS CHENNURI VENKATA LAXAMMA STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23140320234573464 14/03/2023 Avulakka 0208009WL193949 Avulakka 00415 SBIN0012918 413 413 Processed 01/04/2023 0411661856 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23140320234573469 14/03/2023 Ashok 0208009WL193949 Ashok 00415 SBIN0012918 516 516 Processed 01/04/2023 0411661878 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23140320234573497 14/03/2023 Koteswari 0208009WL193949 Koteswari 00415 SBIN0012918 516 516 Processed 01/04/2023 0411661938 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23140320234573507 14/03/2023 Lakshmi 0208009WL193949 Lakshmi 00415 SBIN0012918 516 516 Processed 01/04/2023 0411661903 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-006-005/040218
(NAIDUPALLI) 		0208009000NRG23140320234573508 14/03/2023 Venkata Narayana 0208009WL193949 Venkata Narayana 00415 SBIN0012918 516 516 Processed 01/04/2023 0411661841 MR VENKATA NARAYANA VALLAPANENI STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-006-005/040224
(NAIDUPALLI) 		0208009000NRG23140320234573509 14/03/2023 Mastan Vali 0208009WL193949 Mastan Vali 00415 SBIN0012918 516 516 Processed 01/04/2023 0411661811 SHAIK MASTAN VALI CANARA BANK(508532)
442 Markapur AP-08-009-008-007/010317
(RAYAVARAM) 		0208009000NRG23140320234571474 14/03/2023 Eeswaramma 0208009WL193905 Eeswaramma 00415 SBIN0012918 190 190 Processed 01/04/2023 0411661879 MRS GOGULA ESWARAMMA STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-008-007/010339
(RAYAVARAM) 		0208009000NRG23140320234571477 14/03/2023 Satyamma 0208009WL193905 Satyamma 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661845 MRS VALLEPU SATYAMMA STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23140320234571483 14/03/2023 Naaga Bhooshanam 0208009WL193905 Naaga Bhooshanam 00415 SBIN0012918 571 571 Processed 01/04/2023 0411661837 MR KANCHARLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23140320234571488 14/03/2023 Lakshmamma 0208009WL193905 Lakshmamma 00415 SBIN0012918 761 761 Processed 01/04/2023 0411661893 MISS GAYAM LAKSHMAMMA STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23140320234571487 14/03/2023 Raamireddy 0208009WL193905 Raamireddy 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661926 Mr RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Markapur AP-08-009-008-007/010476
(RAYAVARAM) 		0208009000NRG23140320234571496 14/03/2023 Pedda guravayya 0208009WL193905 Pedda guravayya 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661937 MR CHINNI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-008-007/010534
(RAYAVARAM) 		0208009000NRG23140320234571511 14/03/2023 Kaashamma 0208009WL193905 Kaashamma 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661857 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23140320234571534 14/03/2023 Kalavathi 0208009WL193905 Kalavathi 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661860 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23140320234571552 14/03/2023 Guravamma 0208009WL193905 Guravamma 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661859 MRS GURAVAMMA BHIMANABOINA STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23140320234571557 14/03/2023 brahmaiah 0208009WL193905 brahmaiah 00415 SBIN0012918 190 190 Processed 01/04/2023 0411661858 MR BATTULA BRAHMAIAH STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-008-007/010978
(RAYAVARAM) 		0208009000NRG23140320234571558 14/03/2023 saroja 0208009WL193905 saroja 00415 SBIN0012918 761 761 Processed 01/04/2023 0411661886 MRS SAROJA BUTTULA STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-008-007/011425
(RAYAVARAM) 		0208009000NRG23140320234571567 14/03/2023 aruna 0208009WL193905 aruna 00415 SBIN0012918 571 571 Processed 01/04/2023 0411661892 MISS IRLA ARUNA STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-008-007/011432
(RAYAVARAM) 		0208009000NRG23140320234571569 14/03/2023 rama chandraiah 0208009WL193905 rama chandraiah 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661830 MR RAMACHANDRAIAH GOLAMARI STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23140320234571570 14/03/2023 Muni 0208009WL193905 Muni 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661844 RAJARAPU MUNI BANK OF BARODA(606985)
456 Markapur AP-08-009-008-007/011476
(RAYAVARAM) 		0208009000NRG23140320234571571 14/03/2023 Vara Lakshmi 0208009WL193905 Vara Lakshmi 00415 SBIN0012918 952 952 Processed 01/04/2023 0411661876 RAJARAPU VARA LAKSHMI BANK OF BARODA(606985)
457 Markapur AP-08-009-010-009/020534
(BODAPADU) 		0208009000NRG23140320234555379 14/03/2023 Rama Subbamma 0208009WL193519 Rama Subbamma 00415 SBIN0012918 728 728 Processed 01/04/2023 0411661618 MRS KAMANI RAMA SUBBAMMA STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-012-013/010124
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554671 14/03/2023 Ramu 0208009WL193486 Ramu 00415 SBIN0012918 405 405 Processed 01/04/2023 0411661832 LINGALA RAMU UNION BANK OF INDIA(508500)
459 Markapur AP-08-009-012-014/040053
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554686 14/03/2023 Chenna Kesavulu E 0208009WL193486 Chenna Kesavulu E 00415 SBIN0012918 303 303 Processed 01/04/2023 0411661838 MR ENAGANTI KESAVULU STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-018-020/010711
(THIPPAYA PALEM) 		0208009000NRG23140320234568266 14/03/2023 gangadar 0208009WL193849 gangadar 00415 SBIN0012918 581 581 Processed 01/04/2023 0411661850 Mr GANGADHAR BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-020-022/010464
(BHUPATHI PALLI) 		0208009000NRG23140320234573030 14/03/2023 Mariyamma 0208009WL193935 Mariyamma 00415 SBIN0012918 1542 1542 Processed 01/04/2023 0411662015 MRS PULUKURI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 21142 21142
462 Markapur AP-08-009-006-005/040015
(NAIDUPALLI) 		0208009000NRG23140320234573446 14/03/2023 SD RESHMA 0208009WL193949 SD RESHMA 00415 SBIN0021204 516 516 Processed 01/04/2023 0411661939 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Markapur AP-08-009-006-005/040153
(NAIDUPALLI) 		0208009000NRG23140320234573492 14/03/2023 Chenchamma 0208009WL193949 Chenchamma 00415 SBIN0021204 516 516 Processed 01/04/2023 0411661601 MRS CHENCHAMMA BATTULA STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-006-005/040194
(NAIDUPALLI) 		0208009000NRG23140320234573496 14/03/2023 Mallikharjuna Rao 0208009WL193949 Mallikharjuna Rao 00415 SBIN0021204 516 516 Processed 01/04/2023 0411661600 Mr MALLIKARJUNA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Markapur AP-08-009-010-009/020049
(BODAPADU) 		0208009000NRG23140320234555337 14/03/2023 Mariyadaasu 0208009WL193519 Mariyadaasu 00415 SBIN0021204 182 182 Processed 01/04/2023 0411662060 MR MARIYA DASU INJETI STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-010-009/020058
(BODAPADU) 		0208009000NRG23140320234555338 14/03/2023 Baala Swaami 0208009WL193519 Baala Swaami 00415 SBIN0021204 728 728 Processed 01/04/2023 0411662057 MR INJETI BALASWAMY STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-010-009/020147
(BODAPADU) 		0208009000NRG23140320234555350 14/03/2023 Obulamma 0208009WL193519 Obulamma 00415 SBIN0021204 728 728 Processed 01/04/2023 0411661659 MRS GOPIREDDY OBULAMMA STATE BANK OF INDIA(508548)
468 Markapur AP-08-009-010-009/020202
(BODAPADU) 		0208009000NRG23140320234555355 14/03/2023 Eeswaramma 0208009WL193519 Eeswaramma 00415 SBIN0021204 546 546 Processed 01/04/2023 0411661629 MRS ESWARAMMA AREPALLI STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-010-009/020333
(BODAPADU) 		0208009000NRG23140320234555374 14/03/2023 Subbamma 0208009WL193519 Subbamma 00415 SBIN0021204 728 728 Processed 01/04/2023 0411662099 MR MODULLA SUBBAMMA STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-010-009/20550
(BODAPADU) 		0208009000NRG23140320234547902 14/03/2023 chandramma arepalli 0208009WL193190 chandramma arepalli 00415 SBIN0021204 1542 1542 Processed 01/04/2023 0411662074 MRS CHANDRAMMA AREPALLI STATE BANK OF INDIA(508548)
SubTotal 6002 6002
471 Markapur AP-08-009-006-005/040037
(NAIDUPALLI) 		0208009000NRG23140320234573455 14/03/2023 Mannem Peraiah 0208009WL193949 Mannem Peraiah 00468 UBIN0576352 516 516 Processed 01/04/2023 0411662031 MANNEM PERAIAH UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-006-005/040079
(NAIDUPALLI) 		0208009000NRG23140320234573476 14/03/2023 Kumari 0208009WL193949 Kumari 00468 UBIN0576352 413 413 Processed 01/04/2023 0411661653 MAGULURI KUMARI UNION BANK OF INDIA(508500)
473 Markapur AP-08-009-006-005/040102
(NAIDUPALLI) 		0208009000NRG23140320234573478 14/03/2023 Raamayya 0208009WL193949 Raamayya 00468 UBIN0576352 413 413 Processed 01/04/2023 0411661644 MANNEM RAMAIAH UNION BANK OF INDIA(508500)
474 Markapur AP-08-009-006-005/040203
(NAIDUPALLI) 		0208009000NRG23140320234573498 14/03/2023 venkata Naraya 0208009WL193949 venkata Naraya 00468 UBIN0576352 516 516 Processed 01/04/2023 0411661652 MANNEM VENKATANARAYANA UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571458 14/03/2023 Lakshmamma 0208009WL193904 Lakshmamma 00468 UBIN0576352 1146 1146 Processed 01/04/2023 0411662036 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
476 Markapur AP-08-009-014-015/010286
(KOLABHIMUNIPADU) 		0208009000NRG23140320234571463 14/03/2023 narayanamma 0208009WL193904 narayanamma 00468 UBIN0576352 1146 1146 Processed 01/04/2023 0411661635 MARAMREDDY NARAYANAMMA BANK OF INDIA(508505)
SubTotal 4150 4150
477 Markapur AP-08-009-006-005/030014
(NAIDUPALLI) 		0208009000NRG23140320234563465 14/03/2023 Venkatamma 0208009WL193764 Venkatamma 00468 UBIN0810673 202 202 Processed 01/04/2023 0411661717 Mrs KOTLA VENKATAMMA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-006-005/040072
(NAIDUPALLI) 		0208009000NRG23140320234573474 14/03/2023 Baalakrishna 0208009WL193949 Baalakrishna 00468 UBIN0810673 413 413 Processed 01/04/2023 0411661735 CHILAMKURI BALA KRISHNA UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23140320234573504 14/03/2023 SHAIK MOULALI 0208009WL193949 SHAIK MOULALI 00468 UBIN0810673 516 516 Processed 01/04/2023 0411661737 SHAIK MOULALI UNION BANK OF INDIA(508500)
480 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23140320234573505 14/03/2023 SHAIK NASIMA 0208009WL193949 SHAIK NASIMA 00468 UBIN0810673 516 516 Processed 01/04/2023 0411661736 SYED NASEEMA UNION BANK OF INDIA(508500)
481 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23140320234571494 14/03/2023 Lakshmi Devi 0208009WL193905 Lakshmi Devi 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661724 LAKSHMIDEVI GUMMA CANARA BANK(508532)
482 Markapur AP-08-009-008-007/010501
(RAYAVARAM) 		0208009000NRG23140320234571503 14/03/2023 Rangayya 0208009WL193905 Rangayya 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661731 SASANALA RANGAIAH UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-008-007/010502
(RAYAVARAM) 		0208009000NRG23140320234571505 14/03/2023 Venkateswara Reddy 0208009WL193905 Venkateswara Reddy 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661718 PONDUGULA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
484 Markapur AP-08-009-008-007/010513
(RAYAVARAM) 		0208009000NRG23140320234571507 14/03/2023 Bhaagya Lakshmi 0208009WL193905 Bhaagya Lakshmi 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661728 MRS YELISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
485 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23140320234571516 14/03/2023 Pedda Papayya 0208009WL193905 Pedda Papayya 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661723 Mr PEDDA PAPAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
486 Markapur AP-08-009-008-007/010671
(RAYAVARAM) 		0208009000NRG23140320234571520 14/03/2023 Tirupatamma 0208009WL193905 Tirupatamma 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661725 MRS KAYAKAKULA TIRUPATAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-008-007/010693
(RAYAVARAM) 		0208009000NRG23140320234571526 14/03/2023 Raamulamma 0208009WL193905 Raamulamma 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661729 MUDAMANCHU RAMULAMMA CANARA BANK(508532)
488 Markapur AP-08-009-008-007/010730
(RAYAVARAM) 		0208009000NRG23140320234571532 14/03/2023 Radha 0208009WL193905 Radha 00468 UBIN0810673 381 381 Processed 01/04/2023 0411661721 KAKARLA RADHA UNION BANK OF INDIA(508500)
489 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23140320234571533 14/03/2023 Raajamma 0208009WL193905 Raajamma 00468 UBIN0810673 190 190 Processed 01/04/2023 0411661722 NAGAM RAJAMMA UNION BANK OF INDIA(508500)
490 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23140320234571540 14/03/2023 Chalamareddy 0208009WL193905 Chalamareddy 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661716 KANDI CHALAMA REDDY BANK OF BARODA(606985)
491 Markapur AP-08-009-008-007/010752
(RAYAVARAM) 		0208009000NRG23140320234571541 14/03/2023 Saalamma 0208009WL193905 Saalamma 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661730 KANDI SALAMMA CANARA BANK(508532)
492 Markapur AP-08-009-008-007/010807
(RAYAVARAM) 		0208009000NRG23140320234571550 14/03/2023 Venkateswarlu 0208009WL193905 Venkateswarlu 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661733 MUNDALPATI VENKATESWARLU BANK OF BARODA(606985)
493 Markapur AP-08-009-008-007/011289
(RAYAVARAM) 		0208009000NRG23140320234571564 14/03/2023 thirupathamma 0208009WL193905 thirupathamma 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661734 KURRA TIRUPATHAMMA UNION BANK OF INDIA(508500)
494 Markapur AP-08-009-008-007/011430
(RAYAVARAM) 		0208009000NRG23140320234571568 14/03/2023 sivakumari 0208009WL193905 sivakumari 00468 UBIN0810673 381 381 Processed 01/04/2023 0411661727 MADALA SIVA KUMARI UNION BANK OF INDIA(508500)
495 Markapur AP-08-009-008-007/11594
(RAYAVARAM) 		0208009000NRG23140320234571575 14/03/2023 KalvaNarayanamma 0208009WL193905 KalvaNarayanamma 00468 UBIN0810673 952 952 Processed 01/04/2023 0411661810 KALVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
496 Markapur AP-08-009-012-013/010015
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554665 14/03/2023 Veeramma 0208009WL193486 Veeramma 00468 UBIN0810673 405 405 Processed 01/04/2023 0411661595 GODHAPU VEERAMMA UNION BANK OF INDIA(508500)
497 Markapur AP-08-009-012-013/010036
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554667 14/03/2023 Lakshmamma 0208009WL193486 Lakshmamma 00468 UBIN0810673 202 202 Processed 01/04/2023 0411661714 MRS PINNIKA LAKSHMAMMA STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-012-013/010248
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554677 14/03/2023 Venkatamma 0208009WL193486 Venkatamma 00468 UBIN0810673 202 202 Processed 01/04/2023 0411661592 MRS THULLURI VENKATAMMA STATE BANK OF INDIA(508548)
499 Markapur AP-08-009-012-013/010339
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554681 14/03/2023 Shreenu 0208009WL193486 Shreenu 00468 UBIN0810673 405 405 Processed 01/04/2023 0411661715 KORE SRINIVASAREDDY CANARA BANK(508532)
500 Markapur AP-08-009-012-014/040039
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554685 14/03/2023 Narayanamma 0208009WL193486 Narayanamma 00468 UBIN0810673 405 405 Processed 01/04/2023 0411661591 ANNAPUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23140320234555548 14/03/2023 Subbamma 0208009WL193534 Subbamma 00468 UBIN0810673 909 909 Processed 01/04/2023 0411661719 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
502 Markapur AP-08-009-015-015/020161
(K.KOTHAPALLI) 		0208009000NRG23140320234555550 14/03/2023 Chinna Kotaiah 0208009WL193534 Chinna Kotaiah 00468 UBIN0810673 909 909 Processed 01/04/2023 0411661712 Mr CHINNA KOTAIAH UMMADI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23140320234548075 14/03/2023 DUDEKULA KASAMMA 0208009WL193191 DUDEKULA KASAMMA 00468 UBIN0810673 810 810 Rejected 12/04/2023 0411661732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
504 Markapur AP-08-009-020-022/010464
(BHUPATHI PALLI) 		0208009000NRG23140320234573029 14/03/2023 Rambabu 0208009WL193935 Rambabu 00468 UBIN0810673 1542 1542 Processed 01/04/2023 0411661720 PULUKURI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
505 Markapur AP-08-009-020-022/030024
(BHUPATHI PALLI) 		0208009000NRG23140320234565109 14/03/2023 Eeswaramma 0208009WL193797 Eeswaramma 00468 UBIN0810673 1208 1208 Processed 01/04/2023 0411661726 MANDADI ESWARAMMA BANK OF INDIA(508505)
506 Markapur AP-08-009-020-022/030101
(BHUPATHI PALLI) 		0208009000NRG23140320234565134 14/03/2023 Venkateswareddy 0208009WL193797 Venkateswareddy 00468 UBIN0810673 1223 1223 Processed 01/04/2023 0411661593 GOLAMARU VENKATESWARAREDDY HDFC BANK LTD(607152)
507 Markapur AP-08-009-020-022/030118
(BHUPATHI PALLI) 		0208009000NRG23140320234565139 14/03/2023 Yarra Naaraayanamma 0208009WL193797 Yarra Naaraayanamma 00468 UBIN0810673 1208 1208 Processed 01/04/2023 0411661711 MRS GOLAMARI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23140320234565140 14/03/2023 Chinna Alloora Reddy 0208009WL193797 Chinna Alloora Reddy 00468 UBIN0810673 1223 1223 Processed 01/04/2023 0411661710 TEPEREDDY CHINNA ALLURI REDDY S O CH MUS UNION BANK OF INDIA(508500)
509 Markapur AP-08-009-020-022/030125
(BHUPATHI PALLI) 		0208009000NRG23140320234565141 14/03/2023 Kaashamma 0208009WL193797 Kaashamma 00468 UBIN0810673 1223 1223 Processed 01/04/2023 0411661713 THIPPIREDDY KASAMMA UNION BANK OF INDIA(508500)
510 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23140320234565152 14/03/2023 kumari 0208009WL193797 kumari 00468 UBIN0810673 734 734 Processed 01/04/2023 0411661594 MRS KUMARI MUNNANGI STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-020-022/030224
(BHUPATHI PALLI) 		0208009000NRG23140320234565151 14/03/2023 prakasam 0208009WL193797 prakasam 00468 UBIN0810673 734 734 Processed 01/04/2023 0411661590 MUNNANGI PRAKASHAM UNION BANK OF INDIA(508500)
512 Markapur AP-08-009-020-022/030227
(BHUPATHI PALLI) 		0208009000NRG23140320234565153 14/03/2023 chinna subba reddy 0208009WL193797 chinna subba reddy 00468 UBIN0810673 1223 1223 Processed 01/04/2023 0411661596 GULAMARU CHINA SUBBA REDDY UNION BANK OF INDIA(508500)
513 Markapur AP-08-009-020-022/030227
(BHUPATHI PALLI) 		0208009000NRG23140320234565154 14/03/2023 venkata narayanamma 0208009WL193797 venkata narayanamma 00468 UBIN0810673 1223 1223 Processed 01/04/2023 0411661597 GOLAMARU VENKATA NARAYANAMMA CANARA BANK(508532)
SubTotal 29811 29811
514 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23140320234573481 14/03/2023 rajamma 0208009WL193949 rajamma 00468 UBIN0919543 413 413 Processed 01/04/2023 0411661588 Mrs RAJAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23140320234573500 14/03/2023 noorjahaan 0208009WL193949 noorjahaan 00468 UBIN0919543 516 516 Processed 01/04/2023 0411662034 SHAIK NURJAHAN BANK OF INDIA(508505)
516 Markapur AP-08-009-008-007/010687
(RAYAVARAM) 		0208009000NRG23140320234571524 14/03/2023 Aavulakka 0208009WL193905 Aavulakka 00468 UBIN0919543 952 952 Processed 01/04/2023 0411661808 NAGAM AVULAKKA UNION BANK OF INDIA(508500)
517 Markapur AP-08-009-012-014/040005
(RAMACHENDRAPURAM) 		0208009000NRG23140320234554684 14/03/2023 KASI RATTHAMMA 0208009WL193486 KASI RATTHAMMA 00468 UBIN0919543 303 303 Processed 01/04/2023 0411661589 Mrs KASI RATTAMMA DEVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
518 Markapur AP-08-009-020-022/030055
(BHUPATHI PALLI) 		0208009000NRG23140320234565126 14/03/2023 Maartamma 0208009WL193797 Maartamma 00468 UBIN0919543 705 705 Processed 01/04/2023 0411661809 PULULKURI MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 2889 2889
519 Markapur AP-08-009-010-009/20548
(BODAPADU) 		0208009000NRG23140320234555380 14/03/2023 VENKATA RAMANA REDDY 0208009WL193519 VENKATA RAMANA REDDY 00554 KKBK0007852 728 728 Processed 01/04/2023 0411661587 MUKKAMALLA VENKATA RAMANAREDDY UNION BANK OF INDIA(508500)
SubTotal 728 728
520 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23140320234555368 14/03/2023 Janardhan reddy 0208009WL193519 Janardhan reddy 00691 IPOS0000001 728 728 Processed 01/04/2023 0411661584 JANARDHAN REDDY MUKKAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
521 Markapur AP-08-009-010-009/020528
(BODAPADU) 		0208009000NRG23140320234555378 14/03/2023 KATAM RAJU 0208009WL193519 KATAM RAJU 00691 IPOS0000001 728 728 Processed 01/04/2023 0411661585 Mr KATAM RAJU MURARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23140320234555386 14/03/2023 jaja subbarayudu 0208009WL193519 jaja subbarayudu 00691 IPOS0000001 728 728 Processed 01/04/2023 0411661586 JAJA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2184 2184
Total 354815 354815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140323APB_FTO_415380 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 15605
2 Markapur AP0208009_140323APB_FTO_415380 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 42774
3 Markapur AP0208009_140323APB_FTO_415380 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 31188
4 Markapur AP0208009_140323APB_FTO_415380 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 952
5 Markapur AP0208009_140323APB_FTO_415380 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 4580
6 Markapur AP0208009_140323APB_FTO_415380 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 14258
7 Markapur AP0208009_140323APB_FTO_415380 Bank of India BKID0005618 MARKAPUR 43377
8 Markapur AP0208009_140323APB_FTO_415380 Canara Bank CNRB0013640 ONGOLE II 952
9 Markapur AP0208009_140323APB_FTO_415380 Canara Bank CNRB0013667 MARKAPUR 50018
10 Markapur AP0208009_140323APB_FTO_415380 ICICI BANK ICIC0003951 Markapur 405
11 Markapur AP0208009_140323APB_FTO_415380 INDIAN BANK IDIB000G053 PATNAM BAZAAR 546
12 Markapur AP0208009_140323APB_FTO_415380 STATE BANK OF INDIA SBIN0000873 MARKAPUR 79812
13 Markapur AP0208009_140323APB_FTO_415380 STATE BANK OF INDIA SBIN0003482 TARLUPADU 3011
14 Markapur AP0208009_140323APB_FTO_415380 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 431
15 Markapur AP0208009_140323APB_FTO_415380 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 21142
16 Markapur AP0208009_140323APB_FTO_415380 STATE BANK OF INDIA SBIN0021204 MARKAPUR 6002
17 Markapur AP0208009_140323APB_FTO_415380 UNION BANK OF INDIA UBIN0576352 Markapur 4150
18 Markapur AP0208009_140323APB_FTO_415380 UNION BANK OF INDIA UBIN0810673 MARKAPUR 29811
19 Markapur AP0208009_140323APB_FTO_415380 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2889
20 Markapur AP0208009_140323APB_FTO_415380 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 728
21 Markapur AP0208009_140323APB_FTO_415380 India Post Payments Bank IPOS0000001 MARKAPUR 2184

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