Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:57:52 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310123APB_FTO_368624
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-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23310120234081914 31/01/2023 subbamma 0208009WL0175316 subbamma 00019 APGB0002101 750 750 Processed 08/02/2023 8596157287 Mrs SUBBAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 750 750
2 Markapur AP-08-009-001-001/010357
(JAMMANA PALLI) 		0208009000NRG23310120234085336 31/01/2023 Venkata Subbayya 0208009WL0175503 Venkata Subbayya 00019 APGB0005046 624 624 Processed 08/02/2023 8596157134 Mr VENKATA SUBBA REDDY MUTHAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-007-006/020154
(GAJJALA KONDA) 		0208009000NRG23310120234084756 31/01/2023 Raju Kumar 0208009WL0175468 Raju Kumar 00019 APGB0005046 643 643 Processed 08/02/2023 8596157557 Mr RAJU KUMAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-008-007/010475
(RAYAVARAM) 		0208009000NRG23310120234081537 31/01/2023 Aadilakshmamma 0208009WL0175304 Aadilakshmamma 00019 APGB0005046 163 163 Processed 08/02/2023 8596157240 Mrs ADILAKSHMI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-008-007/010801
(RAYAVARAM) 		0208009000NRG23310120234081569 31/01/2023 Pitchamma 0208009WL0175304 Pitchamma 00019 APGB0005046 489 489 Processed 08/02/2023 8596157267 Mrs PITCHAMMA BONAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-008-007/010801
(RAYAVARAM) 		0208009000NRG23310120234081568 31/01/2023 veeraiah 0208009WL0175304 veeraiah 00019 APGB0005046 814 814 Processed 08/02/2023 8596157307 Mr VEERAIAH BONAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Markapur AP-08-009-008-007/010932
(RAYAVARAM) 		0208009000NRG23310120234081573 31/01/2023 Venkata Ramireddy 0208009WL0175304 Venkata Ramireddy 00019 APGB0005046 163 163 Processed 08/02/2023 8596157303 Mr VENKATA RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Markapur AP-08-009-012-013/010196
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085201 31/01/2023 lakshmidevi 0208009WL0175497 lakshmidevi 00019 APGB0005046 318 318 Processed 08/02/2023 8596157277 Mrs LAKSHMI DEVI THULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072051 31/01/2023 Ankaalamma 0208009WL0174953 Ankaalamma 00019 APGB0005046 731 731 Processed 08/02/2023 8596157150 Mrs ANKALAMMA MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23310120234081882 31/01/2023 Kaashayya 0208009WL0175316 Kaashayya 00019 APGB0005046 750 750 Processed 08/02/2023 8596157138 Mr KASAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23310120234081883 31/01/2023 ravanamma 0208009WL0175316 ravanamma 00019 APGB0005046 750 750 Processed 08/02/2023 8596157139 Mrs RAMANAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23310120234081888 31/01/2023 Nadipi Kaashayya 0208009WL0175316 Nadipi Kaashayya 00019 APGB0005046 750 750 Processed 08/02/2023 8596157140 Mr DANDEBOINA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23310120234081890 31/01/2023 Subbayya 0208009WL0175316 Subbayya 00019 APGB0005046 750 750 Processed 08/02/2023 8596157143 Mr SUBBAIAH POLISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23310120234081897 31/01/2023 POLAMMA 0208009WL0175316 POLAMMA 00019 APGB0005046 750 750 Processed 08/02/2023 8596157300 GANGULA POLAMMA IDBI BANK(607095)
15 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23310120234081896 31/01/2023 Venkateswarlu 0208009WL0175316 Venkateswarlu 00019 APGB0005046 625 625 Processed 08/02/2023 8596157141 VENKATESWARLU GANGULA STATE BANK OF INDIA(508548)
16 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23310120234081902 31/01/2023 Padma 0208009WL0175316 Padma 00019 APGB0005046 625 625 Processed 08/02/2023 8596157294 Mrs PADMA VELPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010209
(GOTTIPADIA) 		0208009000NRG23310120234081904 31/01/2023 Ramaadevi 0208009WL0175316 Ramaadevi 00019 APGB0005046 750 750 Processed 08/02/2023 8596157286 Mrs RAMA DEVI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23310120234081908 31/01/2023 lakshamma 0208009WL0175316 lakshamma 00019 APGB0005046 625 625 Processed 08/02/2023 8596157260 Ms LAKSHMAMMA TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010266
(GOTTIPADIA) 		0208009000NRG23310120234081911 31/01/2023 Pedda Venkata Subbayya 0208009WL0175316 Pedda Venkata Subbayya 00019 APGB0005046 750 750 Processed 08/02/2023 8596157142 Mr PEDDA VENKATASUBBAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-016-017/010267
(GOTTIPADIA) 		0208009000NRG23310120234081912 31/01/2023 Guravamma 0208009WL0175316 Guravamma 00019 APGB0005046 750 750 Processed 08/02/2023 8596157339 Mr SUNKARI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-016-017/010291
(GOTTIPADIA) 		0208009000NRG23310120234081913 31/01/2023 Venkateswarlu 0208009WL0175316 Venkateswarlu 00019 APGB0005046 750 750 Processed 08/02/2023 8596157226 MR CHALLA VENKATESWARLU STATE BANK OF INDIA(508548)
22 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23310120234081915 31/01/2023 Samelu 0208009WL0175316 Samelu 00019 APGB0005046 750 750 Processed 08/02/2023 8596157137 Mr KOMMATOTI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23310120234081918 31/01/2023 Lakshmidevi 0208009WL0175316 Lakshmidevi 00019 APGB0005046 750 750 Processed 08/02/2023 8596157302 Mrs LAKSHMI DEVI KOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23310120234081917 31/01/2023 SRINU 0208009WL0175316 SRINU 00019 APGB0005046 750 750 Processed 08/02/2023 8596157301 KOLEBOINA SRINU UNION BANK OF INDIA(508500)
25 Markapur AP-08-009-016-017/010388
(GOTTIPADIA) 		0208009000NRG23310120234081919 31/01/2023 Venkateswarlu 0208009WL0175316 Venkateswarlu 00019 APGB0005046 750 750 Processed 08/02/2023 8596157242 MR NALI VENKATESWRLU STATE BANK OF INDIA(508548)
26 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23310120234081923 31/01/2023 Krishnareddy 0208009WL0175316 Krishnareddy 00019 APGB0005046 750 750 Processed 08/02/2023 8596157136 Mr KRISHNA REDDY ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 16320 16320
27 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23310120234083389 31/01/2023 Yedukondalu 0208009WL0175395 Yedukondalu 00019 APGB0005098 212 212 Processed 08/02/2023 8596157223 BATHULA YEDUKONDALU BANK OF INDIA(508505)
28 Markapur AP-08-009-005-005/020082
(PEDA YACHAVARAM) 		0208009000NRG23310120234083390 31/01/2023 venkata krishna 0208009WL0175395 venkata krishna 00019 APGB0005098 212 212 Processed 08/02/2023 8596157566 Mr BATTHULA VENKATA KRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020228
(PEDA YACHAVARAM) 		0208009000NRG23310120234083392 31/01/2023 Ramanamma 0208009WL0175395 Ramanamma 00019 APGB0005098 106 106 Processed 08/02/2023 8596157282 Mrs RAVANAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/020287
(PEDA YACHAVARAM) 		0208009000NRG23310120234083393 31/01/2023 vengamma 0208009WL0175395 vengamma 00019 APGB0005098 212 212 Processed 08/02/2023 8596157272 Mrs VENGAMMA BEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23310120234085074 31/01/2023 Guravamma 0208009WL0175495 Guravamma 00019 APGB0005098 1079 1079 Processed 08/02/2023 8596157322 Mrs TANGIRALA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23310120234085076 31/01/2023 Gaalemma 0208009WL0175495 Gaalemma 00019 APGB0005098 1079 1079 Processed 08/02/2023 8596157238 MISS GALEMMA PAGIDI STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23310120234085075 31/01/2023 Gopala Krishnamurthy 0208009WL0175495 Gopala Krishnamurthy 00019 APGB0005098 1079 1079 Processed 08/02/2023 8596157241 Mr GOPALA KRISHNA MURTHY PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-006-005/030120
(NAIDUPALLI) 		0208009000NRG23310120234085077 31/01/2023 Moortamma 0208009WL0175495 Moortamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157237 Mrs MARTHEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23310120234085079 31/01/2023 Bullemma 0208009WL0175495 Bullemma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157167 THUMBETI BULLEMMA UNION BANK OF INDIA(508500)
36 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23310120234085078 31/01/2023 venkatrao 0208009WL0175495 venkatrao 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157314 Mr VENKATA RAO TUMBETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
37 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23310120234085080 31/01/2023 Venkateswarlu 0208009WL0175495 Venkateswarlu 00019 APGB0005098 1079 1079 Processed 08/02/2023 8596157317 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23310120234085082 31/01/2023 Raamulu 0208009WL0175495 Raamulu 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157239 Mr RAMULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23310120234085084 31/01/2023 Kaashayya 0208009WL0175495 Kaashayya 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157313 Mr KASAIAH DUAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23310120234085087 31/01/2023 Chandramma 0208009WL0175495 Chandramma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157171 Mrs CHANDRAVATHI KANALA CHANDRAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23310120234085088 31/01/2023 Alloorayya 0208009WL0175495 Alloorayya 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157224 Mr ALLURI REDDY DONDA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23310120234085091 31/01/2023 Lakshmi Devi 0208009WL0175495 Lakshmi Devi 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157309 Mrs LAKSHMI DEVI ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23310120234085092 31/01/2023 Lakshamma 0208009WL0175495 Lakshamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157258 MRS KOLAGATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23310120234085093 31/01/2023 Lakshmi reddy 0208009WL0175495 Lakshmi reddy 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157158 Mr LAKSHMAIAH KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23310120234085094 31/01/2023 Ranga Reddy 0208009WL0175495 Ranga Reddy 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157235 Mr RANGA REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23310120234085095 31/01/2023 Venkata Ratnamma 0208009WL0175495 Venkata Ratnamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157221 VENKATA RATNAMMA KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23310120234085097 31/01/2023 Saavitri 0208009WL0175495 Saavitri 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157232 Mrs THIRUMALAREDDY SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23310120234085099 31/01/2023 Bhoolakshamma 0208009WL0175495 Bhoolakshamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157257 Mr BHULAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23310120234085103 31/01/2023 sravani 0208009WL0175495 sravani 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157305 BATTULA SRAVANI BANK OF INDIA(508505)
50 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23310120234085104 31/01/2023 Venkata Reddy 0208009WL0175495 Venkata Reddy 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157222 MR TIRUMALAREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
51 Markapur AP-08-009-006-005/030226
(NAIDUPALLI) 		0208009000NRG23310120234085105 31/01/2023 Yellamma 0208009WL0175495 Yellamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157166 YALLAMMA BOMMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23310120234085108 31/01/2023 Chinna Gangayya 0208009WL0175495 Chinna Gangayya 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157259 Mr CHINNA GANGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23310120234085112 31/01/2023 Chandravati 0208009WL0175495 Chandravati 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157231 Mrs CHANDRAVATHI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23310120234085114 31/01/2023 Raajeswari 0208009WL0175495 Raajeswari 00019 APGB0005098 1079 1079 Processed 08/02/2023 8596157169 Mrs RAJESWARI BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23310120234085116 31/01/2023 Kashamma 0208009WL0175495 Kashamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157234 Mrs KASI LAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23310120234085115 31/01/2023 Srinivasa Reddy 0208009WL0175495 Srinivasa Reddy 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157233 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23310120234085120 31/01/2023 Adi Lakshmi 0208009WL0175495 Adi Lakshmi 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157311 Mrs ADILAKSHMI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23310120234085119 31/01/2023 Mahanandi 0208009WL0175495 Mahanandi 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157310 Mr MAHANANDI TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23310120234085123 31/01/2023 Srinivasulu 0208009WL0175495 Srinivasulu 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157312 Mr SRINIVASULU KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23310120234085132 31/01/2023 DUGGEMPUDI ALLURAMMA 0208009WL0175495 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157548 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
61 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23310120234085133 31/01/2023 MANNEM GOVINDAMMA 0208009WL0175495 MANNEM GOVINDAMMA 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157219 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
62 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23310120234085134 31/01/2023 MANNEM VENKATALAKSHMAMMA 0208009WL0175495 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157220 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/040046
(NAIDUPALLI) 		0208009000NRG23310120234085135 31/01/2023 Chinna Raamayya 0208009WL0175495 Chinna Raamayya 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157173 Mr CHINNA RAMAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23310120234085144 31/01/2023 Chenchamma 0208009WL0175495 Chenchamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157170 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23310120234085145 31/01/2023 Silar Bee 0208009WL0175495 Silar Bee 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157546 SHAIK MEERAM BEE BANK OF INDIA(508505)
66 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23310120234085146 31/01/2023 MEDABOYINA LAKSHMAMMA 0208009WL0175495 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157547 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23310120234085148 31/01/2023 Venkatasubbamma 0208009WL0175495 Venkatasubbamma 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157243 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
68 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23310120234085151 31/01/2023 lakshmidevi 0208009WL0175495 lakshmidevi 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157563 Mrs LAKSHMI DEVI GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23310120234085150 31/01/2023 subbarao 0208009WL0175495 subbarao 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157337 Mr SUBBARAO GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-006-005/40233
(NAIDUPALLI) 		0208009000NRG23310120234085157 31/01/2023 Shaik Hussain Bhi 0208009WL0175495 Shaik Hussain Bhi 00019 APGB0005098 1294 1294 Processed 08/02/2023 8596157565 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23310120234082501 31/01/2023 hepsiba rani 0208009WL0175343 hepsiba rani 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157252 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010014
(GAJJALA KONDA) 		0208009000NRG23310120234084726 31/01/2023 Chinna Venkatayya 0208009WL0175468 Chinna Venkatayya 00019 APGB0005098 643 643 Processed 08/02/2023 8596157560 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23310120234082713 31/01/2023 Ketura 0208009WL0175357 Ketura 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157325 Miss JAMMULAMUDI KETURIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23310120234084729 31/01/2023 Tellayya 0208009WL0175468 Tellayya 00019 APGB0005098 322 322 Processed 08/02/2023 8596157558 Mr TELLAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23310120234084730 31/01/2023 Ch Rahul 0208009WL0175468 Ch Rahul 00019 APGB0005098 214 214 Processed 08/02/2023 8596157261 CHITTEM RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23310120234084733 31/01/2023 divenamma 0208009WL0175468 divenamma 00019 APGB0005098 536 536 Processed 08/02/2023 8596157168 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23310120234084734 31/01/2023 Kamalamma 0208009WL0175468 Kamalamma 00019 APGB0005098 536 536 Processed 08/02/2023 8596157250 Mrs KAMALAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23310120234082662 31/01/2023 Bala Naagamma 0208009WL0175353 Bala Naagamma 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157160 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23310120234084735 31/01/2023 Venkayya 0208009WL0175468 Venkayya 00019 APGB0005098 322 322 Processed 08/02/2023 8596157262 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23310120234084736 31/01/2023 Miriyamma 0208009WL0175468 Miriyamma 00019 APGB0005098 643 643 Processed 08/02/2023 8596157164 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23310120234084738 31/01/2023 Vengayya 0208009WL0175468 Vengayya 00019 APGB0005098 643 643 Processed 08/02/2023 8596157556 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/020005
(GAJJALA KONDA) 		0208009000NRG23310120234082717 31/01/2023 Padma 0208009WL0175361 Padma 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157327 JAMULLAMUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
83 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23310120234084739 31/01/2023 Kishor 0208009WL0175468 Kishor 00019 APGB0005098 536 536 Processed 08/02/2023 8596157253 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
84 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23310120234084744 31/01/2023 Shobharaani 0208009WL0175468 Shobharaani 00019 APGB0005098 536 536 Processed 08/02/2023 8596157251 Mrs SHOBHARANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23310120234082474 31/01/2023 Geetha 0208009WL0175335 Geetha 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157562 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
86 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23310120234084745 31/01/2023 Naagarattamma 0208009WL0175468 Naagarattamma 00019 APGB0005098 643 643 Processed 08/02/2023 8596157559 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23310120234084746 31/01/2023 Suseelamma 0208009WL0175468 Suseelamma 00019 APGB0005098 536 536 Processed 08/02/2023 8596157159 SUSEELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23310120234084748 31/01/2023 Prasanna kumari 0208009WL0175468 Prasanna kumari 00019 APGB0005098 536 536 Processed 08/02/2023 8596157555 JAMULLAMUDI PRASANNA KUMARI BANK OF INDIA(508505)
89 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23310120234084747 31/01/2023 Yesudasu 0208009WL0175468 Yesudasu 00019 APGB0005098 643 643 Processed 08/02/2023 8596157172 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/020120
(GAJJALA KONDA) 		0208009000NRG23310120234084750 31/01/2023 Venkataiah 0208009WL0175468 Venkataiah 00019 APGB0005098 536 536 Processed 08/02/2023 8596157281 Mr JAMMULAMUDI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23310120234082692 31/01/2023 Kala 0208009WL0175355 Kala 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157561 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/020149
(GAJJALA KONDA) 		0208009000NRG23310120234084754 31/01/2023 komali rani 0208009WL0175468 komali rani 00019 APGB0005098 536 536 Processed 08/02/2023 8596157254 Mrs KAKARLA KOMALI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/020153
(GAJJALA KONDA) 		0208009000NRG23310120234082496 31/01/2023 Sujatha 0208009WL0175338 Sujatha 00019 APGB0005098 771 771 Processed 08/02/2023 8596157162 SUJATHA MANYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/020157
(GAJJALA KONDA) 		0208009000NRG23310120234084757 31/01/2023 Devadanam 0208009WL0175468 Devadanam 00019 APGB0005098 643 643 Processed 08/02/2023 8596157163 DEVADANAM JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/020158
(GAJJALA KONDA) 		0208009000NRG23310120234084758 31/01/2023 Ramesh 0208009WL0175468 Ramesh 00019 APGB0005098 214 214 Processed 08/02/2023 8596157255 ADIMALAPU RAMESH UNION BANK OF INDIA(508500)
96 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23310120234084759 31/01/2023 Jyothi 0208009WL0175468 Jyothi 00019 APGB0005098 536 536 Processed 08/02/2023 8596157338 KAKARLA JYOTHI BANK OF BARODA(606985)
97 Markapur AP-08-009-007-006/020161
(GAJJALA KONDA) 		0208009000NRG23310120234082715 31/01/2023 Danamma 0208009WL0175359 Danamma 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157567 MISS JAMALAMUDI DANAMMA STATE BANK OF INDIA(508548)
98 Markapur AP-08-009-007-006/020167
(GAJJALA KONDA) 		0208009000NRG23310120234084760 31/01/2023 John wesly 0208009WL0175468 John wesly 00019 APGB0005098 643 643 Processed 08/02/2023 8596157330 JAMMULLAMUDI JOHN WESLY INDIA POST PAYMENTS BANK LIMITED(508528)
99 Markapur AP-08-009-007-006/020176
(GAJJALA KONDA) 		0208009000NRG23310120234082661 31/01/2023 Suneetha 0208009WL0175352 Suneetha 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157331 JAMMALAMUDI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
100 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23310120234082498 31/01/2023 chinna sheshamma 0208009WL0175340 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157550 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23310120234082593 31/01/2023 Baalamma 0208009WL0175348 Baalamma 00019 APGB0005098 1028 1028 Processed 08/02/2023 8596157299 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23310120234082591 31/01/2023 Lingamma 0208009WL0175346 Lingamma 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157304 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23310120234082632 31/01/2023 Talapati Yerrakka 0208009WL0175350 Talapati Yerrakka 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157324 MRS YARRAKKA TALAPATI STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23310120234082495 31/01/2023 syamala devi 0208009WL0175337 syamala devi 00019 APGB0005098 1542 1542 Processed 08/02/2023 8596157326 Miss GUNDI SYAMALADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23310120234082499 31/01/2023 Guravamma 0208009WL0175341 Guravamma 00019 APGB0005098 1028 1028 Processed 08/02/2023 8596157165 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23310120234081549 31/01/2023 Bhulakshmamma 0208009WL0175304 Bhulakshmamma 00019 APGB0005098 652 652 Processed 08/02/2023 8596157161 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-008-007/010775
(RAYAVARAM) 		0208009000NRG23310120234081564 31/01/2023 Mullapati Varadaiah 0208009WL0175304 Mullapati Varadaiah 00019 APGB0005098 977 977 Processed 08/02/2023 8596157135 MULAPATI VARADAIAH UNION BANK OF INDIA(508500)
108 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23310120234081922 31/01/2023 Naagalakshmi 0208009WL0175316 Naagalakshmi 00019 APGB0005098 625 625 Processed 08/02/2023 8596157316 Mrs NAGALAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 85409 85409
109 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072053 31/01/2023 Mariyamma 0208009WL0174953 Mariyamma 00019 APGB0005111 542 542 Processed 08/02/2023 8596157296 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-014-015/010047
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072054 31/01/2023 Leyamma 0208009WL0174953 Leyamma 00019 APGB0005111 434 434 Processed 08/02/2023 8596157264 Mrs LEYAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-014-015/010054
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072055 31/01/2023 Pullamma 0208009WL0174953 Pullamma 00019 APGB0005111 434 434 Processed 08/02/2023 8596157153 Mrs PULLAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072059 31/01/2023 Sujaata 0208009WL0174953 Sujaata 00019 APGB0005111 638 638 Processed 08/02/2023 8596157151 MRS USTHYALA SUJATHA STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-014-015/010155
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072062 31/01/2023 Ramadevi 0208009WL0174953 Ramadevi 00019 APGB0005111 630 630 Processed 08/02/2023 8596157247 Mr RAMADEVI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-014-015/010170
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072063 31/01/2023 Rangamma 0208009WL0174953 Rangamma 00019 APGB0005111 630 630 Processed 08/02/2023 8596157265 CHILAKA RANGAMMA BANK OF INDIA(508505)
115 Markapur AP-08-009-014-015/010172
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072065 31/01/2023 Shivamma 0208009WL0174953 Shivamma 00019 APGB0005111 630 630 Processed 08/02/2023 8596157246 Mrs SIVAMMA CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-014-015/010175
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072066 31/01/2023 Pedda Venkateswarlu 0208009WL0174953 Pedda Venkateswarlu 00019 APGB0005111 924 924 Processed 08/02/2023 8596157148 Mr PEDDA VENKATESWARLU CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072067 31/01/2023 Pedda Venkatamma 0208009WL0174953 Pedda Venkatamma 00019 APGB0005111 630 630 Processed 08/02/2023 8596157554 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
118 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072068 31/01/2023 Venkata Chennamma 0208009WL0174953 Venkata Chennamma 00019 APGB0005111 532 532 Processed 08/02/2023 8596157152 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072073 31/01/2023 ravanamma 0208009WL0174953 ravanamma 00019 APGB0005111 630 630 Processed 08/02/2023 8596157552 Mrs RAVANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-014-015/010269
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072074 31/01/2023 picchimma 0208009WL0174953 picchimma 00019 APGB0005111 610 610 Processed 08/02/2023 8596157320 Mrs PITCHAMMA PAARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-014-015/010271
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072075 31/01/2023 kasi narayana 0208009WL0174953 kasi narayana 00019 APGB0005111 630 630 Processed 08/02/2023 8596157543 Mr Bopparaju Kasinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23310120234081906 31/01/2023 Venkata Chennaiah 0208009WL0175316 Venkata Chennaiah 00019 APGB0005111 750 750 Processed 08/02/2023 8596157295 Mr Tumbeti Venkata Chanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085287 31/01/2023 Jaya Kumaari 0208009WL0175502 Jaya Kumaari 00019 APGB0005111 410 410 Processed 08/02/2023 8596157157 Mrs JAYA KUMARI JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085286 31/01/2023 Pedda Devanaiah 0208009WL0175502 Pedda Devanaiah 00019 APGB0005111 410 410 Processed 08/02/2023 8596157149 Mr DEEVENAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-019-021/010011
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085289 31/01/2023 Bujjaiah 0208009WL0175502 Bujjaiah 00019 APGB0005111 410 410 Processed 08/02/2023 8596157145 Mr BUJJAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-019-021/010011
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085290 31/01/2023 Mariyamma 0208009WL0175502 Mariyamma 00019 APGB0005111 410 410 Processed 08/02/2023 8596157156 Mrs MARIAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-019-021/010019
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085291 31/01/2023 Roshaiah 0208009WL0175502 Roshaiah 00019 APGB0005111 410 410 Processed 08/02/2023 8596157276 Mr ROSAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-019-021/010025
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085292 31/01/2023 Prasaad 0208009WL0175502 Prasaad 00019 APGB0005111 328 328 Processed 08/02/2023 8596157147 PRASAD JUNJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085293 31/01/2023 Chinna Peerayya 0208009WL0175502 Chinna Peerayya 00019 APGB0005111 410 410 Processed 08/02/2023 8596157146 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085294 31/01/2023 Hussenamma 0208009WL0175502 Hussenamma 00019 APGB0005111 410 410 Processed 08/02/2023 8596157290 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085295 31/01/2023 Chinna Kaashayya 0208009WL0175502 Chinna Kaashayya 00019 APGB0005111 410 410 Processed 08/02/2023 8596157225 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085296 31/01/2023 Kaasim Bi 0208009WL0175502 Kaasim Bi 00019 APGB0005111 410 410 Processed 08/02/2023 8596157248 Mrs KHASIM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-019-021/010174
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085298 31/01/2023 Chinna Pichireddi 0208009WL0175502 Chinna Pichireddi 00019 APGB0005111 410 410 Processed 08/02/2023 8596157549 Mr Mora Chinna Pichhireddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-019-021/010215
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085299 31/01/2023 Ambakka 0208009WL0175502 Ambakka 00019 APGB0005111 246 246 Processed 08/02/2023 8596157336 BASANI AMBAKKA UNION BANK OF INDIA(508500)
135 Markapur AP-08-009-019-021/010225
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085300 31/01/2023 Narasamma 0208009WL0175502 Narasamma 00019 APGB0005111 328 328 Processed 08/02/2023 8596157155 Mrs VENKATA NARASAMMA ALLAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085303 31/01/2023 Govimdarajulu 0208009WL0175502 Govimdarajulu 00019 APGB0005111 492 492 Processed 08/02/2023 8596157564 Mr GOVINDA RAJULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085301 31/01/2023 Subbamma 0208009WL0175502 Subbamma 00019 APGB0005111 492 492 Processed 08/02/2023 8596157154 Mrs SUBBAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-019-021/010269
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085302 31/01/2023 Vemkataramamjaneyulu 0208009WL0175502 Vemkataramamjaneyulu 00019 APGB0005111 492 492 Processed 08/02/2023 8596157539 Mr VENKATA RAMANJANEYULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085304 31/01/2023 Naagi Reddy 0208009WL0175502 Naagi Reddy 00019 APGB0005111 410 410 Processed 08/02/2023 8596157144 DODDA NAGIREDDY BANK OF INDIA(508505)
140 Markapur AP-08-009-019-021/010567
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085306 31/01/2023 Veera Venkata Reddy 0208009WL0175502 Veera Venkata Reddy 00019 APGB0005111 328 328 Processed 08/02/2023 8596157244 Mr VEERA VENKATA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085308 31/01/2023 padmavathi 0208009WL0175502 padmavathi 00019 APGB0005111 410 410 Processed 08/02/2023 8596157275 Mr PADMAVATHI MUNULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085310 31/01/2023 nagamani 0208009WL0175502 nagamani 00019 APGB0005111 410 410 Processed 08/02/2023 8596157280 Mr NAGAMANI JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-019-021/010607
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085309 31/01/2023 Pedda Subbayya 0208009WL0175502 Pedda Subbayya 00019 APGB0005111 492 492 Processed 08/02/2023 8596157279 Mr SUBBAIAH JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 17172 17172
144 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23310120234084749 31/01/2023 sudheer 0208009WL0175468 sudheer 00045 BARB0GANVIJ 214 214 Processed 08/02/2023 8596157527 MR SUDHEER NALLABOTULA STATE BANK OF INDIA(508548)
SubTotal 214 214
145 Markapur AP-08-009-001-001/010348
(JAMMANA PALLI) 		0208009000NRG23310120234085331 31/01/2023 Venkateswarlu 0208009WL0175503 Venkateswarlu 00045 BARB0MARKAP 312 312 Processed 08/02/2023 8596157512 MUTTAREDDY VENKATESWARLU REDDY BANK OF BARODA(606985)
146 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23310120234085102 31/01/2023 Venkata Lakshamma 0208009WL0175495 Venkata Lakshamma 00045 BARB0MARKAP 1294 1294 Processed 08/02/2023 8596157511 BATTAULA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
147 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23310120234085125 31/01/2023 vengala reddy 0208009WL0175495 vengala reddy 00045 BARB0MARKAP 1294 1294 Processed 08/02/2023 8596157517 THIRUMALAREDDY VENGALAREDDY BANK OF BARODA(606985)
148 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23310120234081534 31/01/2023 Raamireddy 0208009WL0175304 Raamireddy 00045 BARB0MARKAP 977 977 Processed 08/02/2023 8596157514 GANTA RAMIREDDY BANK OF BARODA(606985)
149 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23310120234081535 31/01/2023 Kaashamma 0208009WL0175304 Kaashamma 00045 BARB0MARKAP 652 652 Processed 08/02/2023 8596157515 MUKKU KASAMMA BANK OF BARODA(606985)
150 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23310120234081536 31/01/2023 manasa 0208009WL0175304 manasa 00045 BARB0MARKAP 977 977 Processed 08/02/2023 8596157524 MUKKU MANASA BANK OF BARODA(606985)
151 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23310120234081544 31/01/2023 Eswarareddy 0208009WL0175304 Eswarareddy 00045 BARB0MARKAP 977 977 Processed 08/02/2023 8596157519 Mr PONDUGULA ESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
152 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23310120234081546 31/01/2023 Dhanalakshmi 0208009WL0175304 Dhanalakshmi 00045 BARB0MARKAP 977 977 Processed 08/02/2023 8596157513 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23310120234081548 31/01/2023 Venkatareddy 0208009WL0175304 Venkatareddy 00045 BARB0MARKAP 977 977 Processed 08/02/2023 8596157521 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
154 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23310120234081554 31/01/2023 Galireddy 0208009WL0175304 Galireddy 00045 BARB0MARKAP 814 814 Processed 08/02/2023 8596157526 KANDHI GALI REDDY BANK OF BARODA(606985)
155 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23310120234081560 31/01/2023 Chinnakka 0208009WL0175304 Chinnakka 00045 BARB0MARKAP 814 814 Processed 08/02/2023 8596157518 SINGAREDDY CHINNAKKA BANK OF BARODA(606985)
156 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23310120234081559 31/01/2023 Ramakrishnareddy 0208009WL0175304 Ramakrishnareddy 00045 BARB0MARKAP 163 163 Processed 08/02/2023 8596157516 Mr RAMA KRISHNA SINGAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
157 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23310120234081563 31/01/2023 Kaasayya 0208009WL0175304 Kaasayya 00045 BARB0MARKAP 977 977 Processed 08/02/2023 8596157523 RAJARAPU KASAIAH BANK OF BARODA(606985)
158 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23310120234081562 31/01/2023 Subbulu 0208009WL0175304 Subbulu 00045 BARB0MARKAP 977 977 Processed 08/02/2023 8596157522 RAJARAPU SUBBULU BANK OF BARODA(606985)
159 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23310120234081586 31/01/2023 VENKATAMMA 0208009WL0175304 VENKATAMMA 00045 BARB0MARKAP 326 326 Processed 08/02/2023 8596157525 KANDI VENKATAMMA BANK OF BARODA(606985)
160 Markapur AP-08-009-008-007/11583
(RAYAVARAM) 		0208009000NRG23310120234081587 31/01/2023 K Chenniah 0208009WL0175304 K Chenniah 00045 BARB0MARKAP 163 163 Processed 08/02/2023 8596157520 KANDUKURI CHENNAIAH BANK OF BARODA(606985)
SubTotal 12671 12671
161 Markapur AP-08-009-001-001/010109
(JAMMANA PALLI) 		0208009000NRG23310120234085312 31/01/2023 Srinivasulu 0208009WL0175503 Srinivasulu 00048 BKID0005618 105 105 Processed 08/02/2023 8596157537 MR DONDA SRINIVASAREDDY STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-001-001/010165
(JAMMANA PALLI) 		0208009000NRG23310120234085314 31/01/2023 Lakshamma 0208009WL0175503 Lakshamma 00048 BKID0005618 208 208 Processed 08/02/2023 8596157540 GAYAM LAKSHAMMA BANK OF INDIA(508505)
163 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23310120234085316 31/01/2023 Aavulareddy 0208009WL0175503 Aavulareddy 00048 BKID0005618 104 104 Processed 08/02/2023 8596157273 YERUVA AVULAREDDY CANARA BANK(508532)
164 Markapur AP-08-009-001-001/010239
(JAMMANA PALLI) 		0208009000NRG23310120234085318 31/01/2023 Kaashamma 0208009WL0175503 Kaashamma 00048 BKID0005618 312 312 Processed 08/02/2023 8596157288 UDUMULA KASAMMA BANK OF INDIA(508505)
165 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23310120234085320 31/01/2023 Raamireddy 0208009WL0175503 Raamireddy 00048 BKID0005618 208 208 Processed 08/02/2023 8596157534 UDUMULA RAMI REDDY UNION BANK OF INDIA(508500)
166 Markapur AP-08-009-001-001/010267
(JAMMANA PALLI) 		0208009000NRG23310120234085323 31/01/2023 Kaashi Reddy 0208009WL0175503 Kaashi Reddy 00048 BKID0005618 520 520 Processed 08/02/2023 8596157298 SINGAREDDY KASIREDDY BANK OF INDIA(508505)
167 Markapur AP-08-009-001-001/010273
(JAMMANA PALLI) 		0208009000NRG23310120234085325 31/01/2023 Venkateswarlu 0208009WL0175503 Venkateswarlu 00048 BKID0005618 624 624 Processed 08/02/2023 8596157289 Mr VENKATESWARLU DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Markapur AP-08-009-001-001/010356
(JAMMANA PALLI) 		0208009000NRG23310120234085335 31/01/2023 RAMANA REDDY 0208009WL0175503 RAMANA REDDY 00048 BKID0005618 416 416 Processed 08/02/2023 8596157328 BASU RAMANA REDDY BANK OF BARODA(606985)
169 Markapur AP-08-009-001-001/010414
(JAMMANA PALLI) 		0208009000NRG23310120234085338 31/01/2023 Ramakrishna reddy 0208009WL0175503 Ramakrishna reddy 00048 BKID0005618 416 416 Processed 08/02/2023 8596157333 VENNA RAMAKRISHNA REDDY BANK OF INDIA(508505)
170 Markapur AP-08-009-001-001/010429
(JAMMANA PALLI) 		0208009000NRG23310120234085339 31/01/2023 Polamma 0208009WL0175503 Polamma 00048 BKID0005618 520 520 Processed 08/02/2023 8596157268 SINGAREDDY POLAMMA BANK OF INDIA(508505)
171 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084977 31/01/2023 Sreenivaasulu 0208009WL0175486 Sreenivaasulu 00048 BKID0005618 785 785 Processed 08/02/2023 8596157530 MR SRINIVASULU VALLIPU STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-003-003/010727
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085007 31/01/2023 malleswari 0208009WL0175486 malleswari 00048 BKID0005618 392 392 Processed 08/02/2023 8596157321 MRS ORSU MALLESWARI STATE BANK OF INDIA(508548)
173 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23310120234083391 31/01/2023 Subbaaraavu 0208009WL0175395 Subbaaraavu 00048 BKID0005618 212 212 Processed 08/02/2023 8596157274 Mr SUBBARAO BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23310120234085089 31/01/2023 VenkataReddy 0208009WL0175495 VenkataReddy 00048 BKID0005618 1294 1294 Processed 08/02/2023 8596157227 DONDAPATI VENKATA REDDY BANK OF INDIA(508505)
175 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23310120234085109 31/01/2023 Aadilakshamma 0208009WL0175495 Aadilakshamma 00048 BKID0005618 1294 1294 Processed 08/02/2023 8596157531 GUMMA CHINNA GANGAIAH ALIAS GANGAIAH BANK OF INDIA(508505)
176 Markapur AP-08-009-006-005/030430
(NAIDUPALLI) 		0208009000NRG23310120234085127 31/01/2023 Padmavathi 0208009WL0175495 Padmavathi 00048 BKID0005618 1294 1294 Processed 08/02/2023 8596157228 TIRUMALAREDDY PADMAVATHI BANK OF INDIA(508505)
177 Markapur AP-08-009-006-005/030443
(NAIDUPALLI) 		0208009000NRG23310120234085128 31/01/2023 Subbamma 0208009WL0175495 Subbamma 00048 BKID0005618 1294 1294 Processed 08/02/2023 8596157308 PONDUGULA SUBBAMMA BANK OF INDIA(508505)
178 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23310120234085140 31/01/2023 Bathula Ravana 0208009WL0175495 Bathula Ravana 00048 BKID0005618 1294 1294 Processed 08/02/2023 8596157536 BATHULA RAMANAMMA BANK OF INDIA(508505)
179 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23310120234081539 31/01/2023 Subbulu 0208009WL0175304 Subbulu 00048 BKID0005618 166 166 Processed 08/02/2023 8596157544 MRS MULLAPATI SUBBULU STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23310120234081541 31/01/2023 Naarayanamma 0208009WL0175304 Naarayanamma 00048 BKID0005618 163 163 Processed 08/02/2023 8596157285 KAKARLA NARAYANAMMA BANK OF INDIA(508505)
181 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23310120234081578 31/01/2023 venkata ramanamma 0208009WL0175304 venkata ramanamma 00048 BKID0005618 652 652 Processed 08/02/2023 8596157236 YELESETTY VENKATA RAMANAMMA BANK OF INDIA(508505)
182 Markapur AP-08-009-012-013/010107
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085194 31/01/2023 Narasamma 0208009WL0175497 Narasamma 00048 BKID0005618 530 530 Processed 08/02/2023 8596157263 CHELLI NARASAMMA BANK OF INDIA(508505)
183 Markapur AP-08-009-012-013/010241
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085208 31/01/2023 Lakshmayya 0208009WL0175497 Lakshmayya 00048 BKID0005618 318 318 Processed 08/02/2023 8596157266 GUNDAREDDY LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
184 Markapur AP-08-009-012-014/040082
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085218 31/01/2023 Ramana 0208009WL0175497 Ramana 00048 BKID0005618 318 318 Processed 08/02/2023 8596157532 Annapureddy Chinna Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
185 Markapur AP-08-009-014-015/010108
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072058 31/01/2023 Mahalakshmi 0208009WL0174953 Mahalakshmi 00048 BKID0005618 542 542 Processed 08/02/2023 8596157245 MANDLA MAHALAKSHMI BANK OF INDIA(508505)
186 Markapur AP-08-009-014-015/010138
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072060 31/01/2023 Chenna Reddy 0208009WL0174953 Chenna Reddy 00048 BKID0005618 924 924 Processed 08/02/2023 8596157291 AMBATI CHENNA REDDY BANK OF INDIA(508505)
187 Markapur AP-08-009-014-015/010148
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072061 31/01/2023 Sai Reddy 0208009WL0174953 Sai Reddy 00048 BKID0005618 924 924 Processed 08/02/2023 8596157293 JANKE SAI REDDY BANK OF INDIA(508505)
188 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072064 31/01/2023 Ramanamma 0208009WL0174953 Ramanamma 00048 BKID0005618 542 542 Processed 08/02/2023 8596157541 CHILAKA RAVANAMMA BANK OF INDIA(508505)
189 Markapur AP-08-009-014-015/010300
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072077 31/01/2023 Baalu 0208009WL0174953 Baalu 00048 BKID0005618 630 630 Processed 08/02/2023 8596157553 NANDYALA BALA GURAVAIAH BANK OF INDIA(508505)
190 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23310120234081887 31/01/2023 Subbayya 0208009WL0175316 Subbayya 00048 BKID0005618 750 750 Processed 08/02/2023 8596157535 MR RACHAKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
191 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23310120234081891 31/01/2023 Ramaadevi 0208009WL0175316 Ramaadevi 00048 BKID0005618 750 750 Processed 08/02/2023 8596157292 POLISETTI RAMADEVI BANK OF INDIA(508505)
192 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23310120234081903 31/01/2023 Raajeswari 0208009WL0175316 Raajeswari 00048 BKID0005618 750 750 Processed 08/02/2023 8596157533 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23310120234081916 31/01/2023 Kaasamma 0208009WL0175316 Kaasamma 00048 BKID0005618 750 750 Processed 08/02/2023 8596157332 KOMMATOTI KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
194 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23310120234081920 31/01/2023 Gangamma 0208009WL0175316 Gangamma 00048 BKID0005618 750 750 Processed 08/02/2023 8596157538 NAALI GANGAMMA BANK OF INDIA(508505)
195 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23310120234081921 31/01/2023 Jems 0208009WL0175316 Jems 00048 BKID0005618 750 750 Processed 08/02/2023 8596157315 KORRAPOLU JAMES BANK OF INDIA(508505)
196 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23310120234081927 31/01/2023 Lakshmi 0208009WL0175316 Lakshmi 00048 BKID0005618 750 750 Processed 08/02/2023 8596157319 UPPALAPATI LAKSHMI BANK OF INDIA(508505)
197 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23310120234081926 31/01/2023 Sreenu 0208009WL0175316 Sreenu 00048 BKID0005618 750 750 Processed 08/02/2023 8596157318 UPPALAPATI SRINU AXIS BANK(607153)
SubTotal 23001 23001
198 Markapur AP-08-009-001-001/010169
(JAMMANA PALLI) 		0208009000NRG23310120234085315 31/01/2023 Kumaari 0208009WL0175503 Kumaari 00078 CNRB0013667 208 208 Processed 08/02/2023 8596157429 YERUVA KUMARI CANARA BANK(508532)
199 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23310120234085333 31/01/2023 Venkata Reddy 0208009WL0175503 Venkata Reddy 00078 CNRB0013667 520 520 Processed 08/02/2023 8596157416 Mr VENKATA REDDY DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-003-003/010066
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084946 31/01/2023 Venkata Subbulu 0208009WL0175486 Venkata Subbulu 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157431 BATULA VENKATASUBBULU CANARA BANK(508532)
201 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084948 31/01/2023 Shourayya 0208009WL0175486 Shourayya 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157415 ORSU SHOWRAIAH CANARA BANK(508532)
202 Markapur AP-08-009-003-003/010099
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084949 31/01/2023 Venkatamma 0208009WL0175486 Venkatamma 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157469 ORSU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084950 31/01/2023 Venkata Lakshmamma 0208009WL0175486 Venkata Lakshmamma 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157439 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
204 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084951 31/01/2023 Kaashayya 0208009WL0175486 Kaashayya 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157425 KASHAIAH PALLEBOYINA CANARA BANK(508532)
205 Markapur AP-08-009-003-003/010182
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084952 31/01/2023 Raamalakshmamma 0208009WL0175486 Raamalakshmamma 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157434 PALLABOINA RAMALAKSHAMMA CANARA BANK(508532)
206 Markapur AP-08-009-003-003/010192
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084953 31/01/2023 Shreenu 0208009WL0175486 Shreenu 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157475 BATTULA SRINU CANARA BANK(508532)
207 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084955 31/01/2023 Khaashim Bee 0208009WL0175486 Khaashim Bee 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157407 SHAIK KHASIM BEE CANARA BANK(508532)
208 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084954 31/01/2023 Khaashim Saaheb 0208009WL0175486 Khaashim Saaheb 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157411 S K KHASIM CANARA BANK(508532)
209 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084958 31/01/2023 Aadi Lakshamma 0208009WL0175486 Aadi Lakshamma 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157476 MRS TURAKA ADILAKSHAMMA STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084957 31/01/2023 Venkata Swaami 0208009WL0175486 Venkata Swaami 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157417 VENKATA SWAMY TURAKA CANARA BANK(508532)
211 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084960 31/01/2023 Ankaalamma 0208009WL0175486 Ankaalamma 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157464 ANKALAMMA BOMMANABOINA CANARA BANK(508532)
212 Markapur AP-08-009-003-003/010296
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084959 31/01/2023 Avulayya 0208009WL0175486 Avulayya 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157418 AVULAIAH BOMMANABOINA CANARA BANK(508532)
213 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084962 31/01/2023 Rangamma 0208009WL0175486 Rangamma 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157465 RANGAMMA MEESALA CANARA BANK(508532)
214 Markapur AP-08-009-003-003/010303
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084961 31/01/2023 Venkateswarlu 0208009WL0175486 Venkateswarlu 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157493 MEESALA VENKATESWARLU CANARA BANK(508532)
215 Markapur AP-08-009-003-003/010330
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084963 31/01/2023 Naagamma 0208009WL0175486 Naagamma 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157482 MIRIYALA NAGAMMA CANARA BANK(508532)
216 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084964 31/01/2023 Jetum Bee 0208009WL0175486 Jetum Bee 00078 CNRB0013667 392 392 Processed 08/02/2023 8596157432 SHAIK JAITHONBEE CANARA BANK(508532)
217 Markapur AP-08-009-003-003/010344
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084966 31/01/2023 Naasarbi 0208009WL0175486 Naasarbi 00078 CNRB0013667 392 392 Processed 08/02/2023 8596157490 SHAIK NASAR BI CANARA BANK(508532)
218 Markapur AP-08-009-003-003/010344
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084965 31/01/2023 Pakuruddeen 0208009WL0175486 Pakuruddeen 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157491 SHAIK FAKURUDDIN CANARA BANK(508532)
219 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084967 31/01/2023 Basurun Bee 0208009WL0175486 Basurun Bee 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157494 SHAIK BASHRUN BEE CANARA BANK(508532)
220 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084968 31/01/2023 Silaar Saaheb 0208009WL0175486 Silaar Saaheb 00078 CNRB0013667 392 392 Processed 08/02/2023 8596157420 SILAR SHAIK CANARA BANK(508532)
221 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084969 31/01/2023 Mahammad 0208009WL0175486 Mahammad 00078 CNRB0013667 392 392 Processed 08/02/2023 8596157488 SHAIK MAHAMMAD CANARA BANK(508532)
222 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084970 31/01/2023 SK KHASIMBI 0208009WL0175486 SK KHASIMBI 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157489 SHAIK KHASIMBI CANARA BANK(508532)
223 Markapur AP-08-009-003-003/010351
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084972 31/01/2023 KHAASIM 0208009WL0175486 KHAASIM 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157451 SAYYAD KASIM CANARA BANK(508532)
224 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084973 31/01/2023 Mamgamma 0208009WL0175486 Mamgamma 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157426 MANGAMMA SEELAM CANARA BANK(508532)
225 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084974 31/01/2023 Ankayya 0208009WL0175486 Ankayya 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157412 ANKAIAH TURAKA CANARA BANK(508532)
226 Markapur AP-08-009-003-003/010370
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084975 31/01/2023 Venkatamma 0208009WL0175486 Venkatamma 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157466 TURAKA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Markapur AP-08-009-003-003/010400
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084976 31/01/2023 Gouri 0208009WL0175486 Gouri 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157479 VALLEPU GOURI CANARA BANK(508532)
228 Markapur AP-08-009-003-003/010401
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084978 31/01/2023 Venkata Ramana 0208009WL0175486 Venkata Ramana 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157446 ORSU VENKATA RAVANA CANARA BANK(508532)
229 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084980 31/01/2023 Beebi 0208009WL0175486 Beebi 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157442 SAYYAD BEEBI CANARA BANK(508532)
230 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084979 31/01/2023 Dastagiri 0208009WL0175486 Dastagiri 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157474 SAYAD DASTAGIRI CANARA BANK(508532)
231 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084981 31/01/2023 Nageshwara Raavu 0208009WL0175486 Nageshwara Raavu 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157424 NAGESWARARAO BEESU CANARA BANK(508532)
232 Markapur AP-08-009-003-003/010450
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084982 31/01/2023 Subbamma 0208009WL0175486 Subbamma 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157427 SUBBAMMA BEESU CANARA BANK(508532)
233 Markapur AP-08-009-003-003/010495
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084983 31/01/2023 Narayana 0208009WL0175486 Narayana 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157486 MR ORSU VENKATANARAYANA STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084984 31/01/2023 Balayya 0208009WL0175486 Balayya 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157463 BALAIAH THAMMISETTY CANARA BANK(508532)
235 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084988 31/01/2023 VENKATAMMA B 0208009WL0175486 VENKATAMMA B 00078 CNRB0013667 392 392 Processed 08/02/2023 8596157458 VEMULA VENKATAMMA CANARA BANK(508532)
236 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084990 31/01/2023 Gous 0208009WL0175486 Gous 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157480 SHAIK GOUSE CANARA BANK(508532)
237 Markapur AP-08-009-003-003/010550
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084991 31/01/2023 Karimun 0208009WL0175486 Karimun 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157481 SHAIK KAREEMUN CANARA BANK(508532)
238 Markapur AP-08-009-003-003/010551
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084992 31/01/2023 Rasool 0208009WL0175486 Rasool 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157414 RASOOL SHAIK CANARA BANK(508532)
239 Markapur AP-08-009-003-003/010556
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084993 31/01/2023 Ramad Bee 0208009WL0175486 Ramad Bee 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157501 SAYYAD RAHAMAD BI CANARA BANK(508532)
240 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084994 31/01/2023 Beebi 0208009WL0175486 Beebi 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157496 SHAIK HUSSAIN BEE CANARA BANK(508532)
241 Markapur AP-08-009-003-003/010560
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084995 31/01/2023 mahabub peera 0208009WL0175486 mahabub peera 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157419 SHAIK MAHABOOB PEERA CANARA BANK(508532)
242 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084999 31/01/2023 vindhu 0208009WL0175486 vindhu 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157452 TANNIRU INDHU CANARA BANK(508532)
243 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085001 31/01/2023 VENKATA LAKSHAMMA 0208009WL0175486 VENKATA LAKSHAMMA 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157485 BATTULA VENKATA LAKSHAMMA CANARA BANK(508532)
244 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085002 31/01/2023 krishna 0208009WL0175486 krishna 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157498 THAMMISETTI KRISHNA CANARA BANK(508532)
245 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085003 31/01/2023 salamma 0208009WL0175486 salamma 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157497 THAMMISETTI SALAMMA CANARA BANK(508532)
246 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085005 31/01/2023 sailaja 0208009WL0175486 sailaja 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157495 ORSU SAILAJA CANARA BANK(508532)
247 Markapur AP-08-009-003-003/010724
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085004 31/01/2023 sankaraiah 0208009WL0175486 sankaraiah 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157483 MR ORSU SHANKARAIAH STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-003-003/010730
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085009 31/01/2023 ramadevi 0208009WL0175486 ramadevi 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157457 ORSU RAMA DEVI CANARA BANK(508532)
249 Markapur AP-08-009-003-003/010758
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085010 31/01/2023 jaheera 0208009WL0175486 jaheera 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157436 SHAIK JAHEERA CANARA BANK(508532)
250 Markapur AP-08-009-003-003/010759
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085012 31/01/2023 venkatamma 0208009WL0175486 venkatamma 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157478 GUNJE VENKATAMMA CANARA BANK(508532)
251 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085016 31/01/2023 Anjaneyulu 0208009WL0175486 Anjaneyulu 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157448 BOMMANABOINA ANJANEYULU CANARA BANK(508532)
252 Markapur AP-08-009-003-003/010792
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085017 31/01/2023 gagadevi 0208009WL0175486 gagadevi 00078 CNRB0013667 785 785 Processed 08/02/2023 8596157456 BOMMANABOINA GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085019 31/01/2023 lakshmi bharathi 0208009WL0175486 lakshmi bharathi 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157441 THIRUPATHI LAKSHMI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Markapur AP-08-009-003-003/010803
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085021 31/01/2023 lakshmidevi 0208009WL0175486 lakshmidevi 00078 CNRB0013667 981 981 Processed 08/02/2023 8596157423 DEVANGULA LAKSHMI DE VI CANARA BANK(508532)
255 Markapur AP-08-009-003-003/010804
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085023 31/01/2023 nagalakshmi 0208009WL0175486 nagalakshmi 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157492 THAMMISETTY NAGA LAKSHMI CANARA BANK(508532)
256 Markapur AP-08-009-003-003/010805
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085024 31/01/2023 nagamani 0208009WL0175486 nagamani 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157499 ORSU NAGAMANI CANARA BANK(508532)
257 Markapur AP-08-009-003-003/10822
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085028 31/01/2023 RAVI KUMAR 0208009WL0175486 RAVI KUMAR 00078 CNRB0013667 196 196 Processed 08/02/2023 8596157484 ORSU RAVIKUMAR CANARA BANK(508532)
258 Markapur AP-08-009-003-003/10822
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085029 31/01/2023 SHIVAMMA 0208009WL0175486 SHIVAMMA 00078 CNRB0013667 588 588 Processed 08/02/2023 8596157461 ORSU SIVAMMA CANARA BANK(508532)
259 Markapur AP-08-009-003-003/10823
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085031 31/01/2023 MALLIKA 0208009WL0175486 MALLIKA 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157487 BATTULA MALLIKA CANARA BANK(508532)
260 Markapur AP-08-009-003-003/10827
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085034 31/01/2023 YESAMMA DEVENDLA 0208009WL0175486 YESAMMA DEVENDLA 00078 CNRB0013667 1177 1177 Processed 08/02/2023 8596157449 DEVENDLA YESAMMA CANARA BANK(508532)
261 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23310120234085083 31/01/2023 Gaalemma 0208009WL0175495 Gaalemma 00078 CNRB0013667 1294 1294 Processed 08/02/2023 8596157447 KAYAKAKULA GALEMMA CANARA BANK(508532)
262 Markapur AP-08-009-008-007/010189
(RAYAVARAM) 		0208009000NRG23310120234081530 31/01/2023 Subbamma 0208009WL0175304 Subbamma 00078 CNRB0013667 600 600 Processed 08/02/2023 8596157450 GAYAM SUBBAMMA CANARA BANK(508532)
263 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23310120234081540 31/01/2023 polayya 0208009WL0175304 polayya 00078 CNRB0013667 814 814 Processed 08/02/2023 8596157473 Mr POLAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
264 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23310120234081543 31/01/2023 Aadilakshamma 0208009WL0175304 Aadilakshamma 00078 CNRB0013667 814 814 Processed 08/02/2023 8596157471 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
265 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23310120234081545 31/01/2023 Chinnanasaramma 0208009WL0175304 Chinnanasaramma 00078 CNRB0013667 814 814 Processed 08/02/2023 8596157405 Mrs CHINNI NASARAMMA PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
266 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23310120234081547 31/01/2023 Venkatalakshamma 0208009WL0175304 Venkatalakshamma 00078 CNRB0013667 326 326 Processed 08/02/2023 8596157454 MS GAYAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-008-007/010695
(RAYAVARAM) 		0208009000NRG23310120234081551 31/01/2023 pullamma 0208009WL0175304 pullamma 00078 CNRB0013667 326 326 Processed 08/02/2023 8596157460 GUMMA PULLAMMA BANK OF INDIA(508505)
268 Markapur AP-08-009-008-007/010708
(RAYAVARAM) 		0208009000NRG23310120234081552 31/01/2023 govindamma 0208009WL0175304 govindamma 00078 CNRB0013667 977 977 Processed 08/02/2023 8596157472 GOVINDAMMA BUMASETTY CANARA BANK(508532)
269 Markapur AP-08-009-008-007/010728
(RAYAVARAM) 		0208009000NRG23310120234081553 31/01/2023 Padma 0208009WL0175304 Padma 00078 CNRB0013667 814 814 Processed 08/02/2023 8596157406 RAVI PADMAVATHI CANARA BANK(508532)
270 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23310120234081557 31/01/2023 Mastanamma 0208009WL0175304 Mastanamma 00078 CNRB0013667 652 652 Processed 08/02/2023 8596157453 DUDEKULA MASTANAMMA CANARA BANK(508532)
271 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23310120234081558 31/01/2023 Eeswaramma 0208009WL0175304 Eeswaramma 00078 CNRB0013667 977 977 Processed 08/02/2023 8596157409 DODDA ESWARAMMA CANARA BANK(508532)
272 Markapur AP-08-009-008-007/010756
(RAYAVARAM) 		0208009000NRG23310120234081561 31/01/2023 Nagalakshmi 0208009WL0175304 Nagalakshmi 00078 CNRB0013667 489 489 Processed 08/02/2023 8596157470 Mrs NAGALAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-008-007/010829
(RAYAVARAM) 		0208009000NRG23310120234081570 31/01/2023 dhanalakshmi 0208009WL0175304 dhanalakshmi 00078 CNRB0013667 814 814 Processed 08/02/2023 8596157401 DHANA LAXMI KOPPALA CANARA BANK(508532)
274 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23310120234081571 31/01/2023 Kasayya 0208009WL0175304 Kasayya 00078 CNRB0013667 163 163 Processed 08/02/2023 8596157402 BHIMANABOINA KASAIAH BANK OF BARODA(606985)
275 Markapur AP-08-009-008-007/011009
(RAYAVARAM) 		0208009000NRG23310120234081575 31/01/2023 CHINNA ADIVAYYA 0208009WL0175304 CHINNA ADIVAYYA 00078 CNRB0013667 326 326 Processed 08/02/2023 8596157430 Mr ADIVAIAH THUDIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23310120234081581 31/01/2023 naga jyothi 0208009WL0175304 naga jyothi 00078 CNRB0013667 977 977 Processed 08/02/2023 8596157404 MRS PASUPULETI NAGA JYOTHI STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-010-009/020012
(BODAPADU) 		0208009000NRG23310120234084419 31/01/2023 Sujatha 0208009WL0175456 Sujatha 00078 CNRB0013667 496 496 Processed 08/02/2023 8596157455 MRS CHINTHAGUNTLA SUJATHA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23310120234084425 31/01/2023 Issak 0208009WL0175456 Issak 00078 CNRB0013667 661 661 Processed 08/02/2023 8596157410 CHINTHAGUNTLA ISAK CANARA BANK(508532)
279 Markapur AP-08-009-010-009/020087
(BODAPADU) 		0208009000NRG23310120234084426 31/01/2023 Chinna Narasimha Reddy 0208009WL0175456 Chinna Narasimha Reddy 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157433 POREDDY CHINNA NARASIMHAREDDY CANARA BANK(508532)
280 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23310120234084427 31/01/2023 Subbamma 0208009WL0175456 Subbamma 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157437 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
281 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23310120234084430 31/01/2023 Bhaskar 0208009WL0175456 Bhaskar 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157435 BUSARAPU BHASKAR RAO CANARA BANK(508532)
282 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23310120234084429 31/01/2023 Lakshmi 0208009WL0175456 Lakshmi 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157477 Mr LAKSHMI BUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23310120234084431 31/01/2023 Venkata Chennamma 0208009WL0175456 Venkata Chennamma 00078 CNRB0013667 661 661 Processed 08/02/2023 8596157422 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
284 Markapur AP-08-009-010-009/020139
(BODAPADU) 		0208009000NRG23310120234084434 31/01/2023 Ramana Reddy 0208009WL0175456 Ramana Reddy 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157408 GANGIREDDY RAMANA REDDY CANARA BANK(508532)
285 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23310120234084439 31/01/2023 Chennamma 0208009WL0175456 Chennamma 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157467 CHENNAMMA GANAPAM CANARA BANK(508532)
286 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23310120234084438 31/01/2023 Nagireddi 0208009WL0175456 Nagireddi 00078 CNRB0013667 661 661 Processed 08/02/2023 8596157413 NAGI REDDY GANAPAM CANARA BANK(508532)
287 Markapur AP-08-009-010-009/20547
(BODAPADU) 		0208009000NRG23310120234084446 31/01/2023 VENKATESWARLU 0208009WL0175456 VENKATESWARLU 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157421 VENKATESWARLU TUMBET CANARA BANK(508532)
288 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23310120234084448 31/01/2023 molati linga reddy 0208009WL0175456 molati linga reddy 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157440 MOTATI LINGA REDDY CANARA BANK(508532)
289 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23310120234084449 31/01/2023 motati ganga bhavani 0208009WL0175456 motati ganga bhavani 00078 CNRB0013667 661 661 Processed 08/02/2023 8596157403 MOTATI GANGA BHAVANI BANK OF BARODA(606985)
290 Markapur AP-08-009-010-009/20553
(BODAPADU) 		0208009000NRG23310120234084451 31/01/2023 kati preethi 0208009WL0175456 kati preethi 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157462 KAATI PREETHI CANARA BANK(508532)
291 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23310120234084452 31/01/2023 jaja lakshmibai 0208009WL0175456 jaja lakshmibai 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157459 MR LAKSHMI BAI JAJA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-010-009/20563
(BODAPADU) 		0208009000NRG23310120234084454 31/01/2023 Vaddemguntal Ramanjaneyulu 0208009WL0175456 Vaddemguntal Ramanjaneyulu 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157428 VADEMGUNTLA RAMANJANEYULU AXIS BANK(607153)
293 Markapur AP-08-009-010-009/20564
(BODAPADU) 		0208009000NRG23310120234084457 31/01/2023 Vaddemguntla Anusha 0208009WL0175456 Vaddemguntla Anusha 00078 CNRB0013667 826 826 Processed 08/02/2023 8596157500 VADDEM GUNTLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Markapur AP-08-009-012-013/010005
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085193 31/01/2023 Lingayya 0208009WL0175497 Lingayya 00078 CNRB0013667 212 212 Processed 08/02/2023 8596157438 MR CHELLI LINGAIAH STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-012-013/010150
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085200 31/01/2023 Pedda Allooramma 0208009WL0175497 Pedda Allooramma 00078 CNRB0013667 636 636 Processed 08/02/2023 8596157444 JETTABOINA ALLURAMMA CANARA BANK(508532)
296 Markapur AP-08-009-012-013/010332
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085213 31/01/2023 Chinna 0208009WL0175497 Chinna 00078 CNRB0013667 636 636 Processed 08/02/2023 8596157445 CHELLI CHENNAIAH CANARA BANK(508532)
297 Markapur AP-08-009-012-013/010340
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085214 31/01/2023 Shreenivaasa Reddy 0208009WL0175497 Shreenivaasa Reddy 00078 CNRB0013667 106 106 Processed 08/02/2023 8596157443 KASU SRINIVASA REDDY CANARA BANK(508532)
298 Markapur AP-08-009-014-015/010056
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072056 31/01/2023 Mallikaarjuna 0208009WL0174953 Mallikaarjuna 00078 CNRB0013667 542 542 Processed 08/02/2023 8596157468 AMBATI MALLIKARJUNA REDDY BANK OF INDIA(508505)
SubTotal 73187 73187
299 Markapur AP-08-009-007-006/020034
(GAJJALA KONDA) 		0208009000NRG23310120234084741 31/01/2023 Chinnaiah 0208009WL0175468 Chinnaiah 00227 KVBL0004820 536 536 Processed 08/02/2023 8596157133 Mr CHENNAIAH ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 536 536
300 Markapur AP-08-009-001-001/010057
(JAMMANA PALLI) 		0208009000NRG23310120234085311 31/01/2023 Bujji 0208009WL0175503 Bujji 00415 SBIN0000873 105 105 Processed 08/02/2023 8596157347 MRS MEKALA BUJJI STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-001-001/010124
(JAMMANA PALLI) 		0208009000NRG23310120234085313 31/01/2023 ChinnaNagireddy 0208009WL0175503 ChinnaNagireddy 00415 SBIN0000873 208 208 Processed 08/02/2023 8596157503 MR SINGAREDDY CHINA NAGI REDDY STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-001-001/010222
(JAMMANA PALLI) 		0208009000NRG23310120234085317 31/01/2023 sarojamma 0208009WL0175503 sarojamma 00415 SBIN0000873 208 208 Processed 08/02/2023 8596157186 MRS SAROJANAMMA MEKALA STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-001-001/010256
(JAMMANA PALLI) 		0208009000NRG23310120234085321 31/01/2023 Venkata Subbamma 0208009WL0175503 Venkata Subbamma 00415 SBIN0000873 208 208 Processed 08/02/2023 8596157383 UDUMULA SUBBAMMA UNION BANK OF INDIA(508500)
304 Markapur AP-08-009-001-001/010265
(JAMMANA PALLI) 		0208009000NRG23310120234085322 31/01/2023 Konda Reddy 0208009WL0175503 Konda Reddy 00415 SBIN0000873 416 416 Processed 08/02/2023 8596157217 MR VENNA KONDA REDY STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-001-001/010270
(JAMMANA PALLI) 		0208009000NRG23310120234085324 31/01/2023 Venkata Reddy 0208009WL0175503 Venkata Reddy 00415 SBIN0000873 208 208 Processed 08/02/2023 8596157182 MR GAYAM VENKATA REDDY VENKATA REDDY STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-001-001/010275
(JAMMANA PALLI) 		0208009000NRG23310120234085326 31/01/2023 Venkata Rangamma 0208009WL0175503 Venkata Rangamma 00415 SBIN0000873 208 208 Processed 08/02/2023 8596157366 GOGULAMUDI VENKATA RANGAMMA BANK OF INDIA(508505)
307 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23310120234085328 31/01/2023 Subbamma 0208009WL0175503 Subbamma 00415 SBIN0000873 312 312 Processed 08/02/2023 8596157365 MRS DANDA SUBBAMMA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-001-001/010342
(JAMMANA PALLI) 		0208009000NRG23310120234085330 31/01/2023 Subbareddy 0208009WL0175503 Subbareddy 00415 SBIN0000873 312 312 Processed 08/02/2023 8596157132 CHITTILA SUBBA REDDY UNION BANK OF INDIA(508500)
309 Markapur AP-08-009-001-001/010350
(JAMMANA PALLI) 		0208009000NRG23310120234085332 31/01/2023 Chinna Raamireddy 0208009WL0175503 Chinna Raamireddy 00415 SBIN0000873 312 312 Processed 08/02/2023 8596157130 SINGAREDDY CHINNA RAMIREDDY UNION BANK OF INDIA(508500)
310 Markapur AP-08-009-001-001/010355
(JAMMANA PALLI) 		0208009000NRG23310120234085334 31/01/2023 Narayanamma 0208009WL0175503 Narayanamma 00415 SBIN0000873 208 208 Processed 08/02/2023 8596157370 DONDAPATI NARAYANAMMA UNION BANK OF INDIA(508500)
311 Markapur AP-08-009-001-001/010411
(JAMMANA PALLI) 		0208009000NRG23310120234085337 31/01/2023 Lakshmidevi 0208009WL0175503 Lakshmidevi 00415 SBIN0000873 312 312 Processed 08/02/2023 8596157384 Mrs LAKSHMIDEVI SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084971 31/01/2023 davood basha 0208009WL0175486 davood basha 00415 SBIN0000873 981 981 Processed 08/02/2023 8596157190 MR SHAIK DAWOOD BASHA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084985 31/01/2023 salamma 0208009WL0175486 salamma 00415 SBIN0000873 981 981 Processed 08/02/2023 8596157369 MR TAMMISETI SALAMMA STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084986 31/01/2023 Baala Kotaiah 0208009WL0175486 Baala Kotaiah 00415 SBIN0000873 588 588 Processed 08/02/2023 8596157400 MR VEMULA BALA KOTAIAH STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-003-003/010695
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085000 31/01/2023 NARAYANA 0208009WL0175486 NARAYANA 00415 SBIN0000873 588 588 Processed 08/02/2023 8596157344 MR BATTULA NARAYANA STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085014 31/01/2023 NAGENDRA KUMAR 0208009WL0175486 NAGENDRA KUMAR 00415 SBIN0000873 1177 1177 Processed 08/02/2023 8596157218 MR NAGENDRA KUMAR RAMANABOINA STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-003-003/010801
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085018 31/01/2023 siva 0208009WL0175486 siva 00415 SBIN0000873 981 981 Processed 08/02/2023 8596157211 THIRUPATHI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Markapur AP-08-009-003-003/10821
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085026 31/01/2023 ANIL KUMAR 0208009WL0175486 ANIL KUMAR 00415 SBIN0000873 1177 1177 Processed 08/02/2023 8596157510 MR ORSU ANIL KUMAR STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-003-003/10824
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085032 31/01/2023 SHIVA KRISHNA 0208009WL0175486 SHIVA KRISHNA 00415 SBIN0000873 1177 1177 Processed 08/02/2023 8596157183 BANALA SIVAKRISHNA UNION BANK OF INDIA(508500)
320 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23310120234085086 31/01/2023 Muralidhar Reddy 0208009WL0175495 Muralidhar Reddy 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157349 KANALA MURALIDHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
321 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23310120234085096 31/01/2023 Venkata Reddy 0208009WL0175495 Venkata Reddy 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157195 TIRUMALA REDDY VENKATA REDDY BANK OF BARODA(606985)
322 Markapur AP-08-009-006-005/030215
(NAIDUPALLI) 		0208009000NRG23310120234085098 31/01/2023 Allureddy 0208009WL0175495 Allureddy 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157202 Mr ALLURI REDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-006-005/030253
(NAIDUPALLI) 		0208009000NRG23310120234085107 31/01/2023 Pedda Gaalemma 0208009WL0175495 Pedda Gaalemma 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157343 MRS PEDDA GALEMMA TIRUMALAREDDY STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23310120234085113 31/01/2023 Gaaleyya 0208009WL0175495 Gaaleyya 00415 SBIN0000873 1079 1079 Processed 08/02/2023 8596157185 MR BORIGORLA GALAIAH STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23310120234085118 31/01/2023 Dhana Lakshmi 0208009WL0175495 Dhana Lakshmi 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157352 DHANALASKHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23310120234085122 31/01/2023 Maha Lakshmi 0208009WL0175495 Maha Lakshmi 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157360 Mrs MAHALAKSHMI KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23310120234085138 31/01/2023 Venkata Naaraayana 0208009WL0175495 Venkata Naaraayana 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157198 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23310120234085142 31/01/2023 Pedda Venkataramayya 0208009WL0175495 Pedda Venkataramayya 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157191 MR PEDDA VENKATA RAMAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23310120234085152 31/01/2023 SHAIK KARISMA 0208009WL0175495 SHAIK KARISMA 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157380 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-006-005/40234
(NAIDUPALLI) 		0208009000NRG23310120234085158 31/01/2023 Syed Baji Saida 0208009WL0175495 Syed Baji Saida 00415 SBIN0000873 1294 1294 Processed 08/02/2023 8596157192 MR SYED BAJI SAIDA STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23310120234084751 31/01/2023 mojesh 0208009WL0175468 mojesh 00415 SBIN0000873 643 643 Processed 08/02/2023 8596157362 Mr MOSES GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23310120234084753 31/01/2023 pavan kumar 0208009WL0175468 pavan kumar 00415 SBIN0000873 643 643 Processed 08/02/2023 8596157131 KAKARLA PAVAN KUMAR CANARA BANK(508532)
333 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23310120234081529 31/01/2023 Pedda Yakobu 0208009WL0175304 Pedda Yakobu 00415 SBIN0000873 652 652 Processed 08/02/2023 8596157357 MR KODAVATIKANTI PEDDA YEKOBU STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-008-007/010424
(RAYAVARAM) 		0208009000NRG23310120234081533 31/01/2023 Eeshvaramma 0208009WL0175304 Eeshvaramma 00415 SBIN0000873 814 814 Processed 08/02/2023 8596157382 KALVA ESWARAMMA CANARA BANK(508532)
335 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23310120234081538 31/01/2023 Satyamayya 0208009WL0175304 Satyamayya 00415 SBIN0000873 166 166 Processed 08/02/2023 8596157353 MULLAPATI SATHYAM UNION BANK OF INDIA(508500)
336 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23310120234081555 31/01/2023 Satyanarayanareddy 0208009WL0175304 Satyanarayanareddy 00415 SBIN0000873 163 163 Processed 08/02/2023 8596157215 MR PONDUGULA SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23310120234081556 31/01/2023 Saraswathi 0208009WL0175304 Saraswathi 00415 SBIN0000873 652 652 Processed 08/02/2023 8596157386 YARRA SARASWATHI UNION BANK OF INDIA(508500)
338 Markapur AP-08-009-008-007/010776
(RAYAVARAM) 		0208009000NRG23310120234081565 31/01/2023 Aadilakshamma 0208009WL0175304 Aadilakshamma 00415 SBIN0000873 652 652 Processed 08/02/2023 8596157391 MRS KALVA ADILAKSHMI STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-008-007/010797
(RAYAVARAM) 		0208009000NRG23310120234081567 31/01/2023 Chandraiah 0208009WL0175304 Chandraiah 00415 SBIN0000873 489 489 Processed 08/02/2023 8596157395 MRS MEKALA CHANDRAIAH STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23310120234081577 31/01/2023 yesteru rani 0208009WL0175304 yesteru rani 00415 SBIN0000873 489 489 Processed 08/02/2023 8596157390 KOMAROLU ESTHER RANI CANARA BANK(508532)
341 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23310120234081579 31/01/2023 venkata ramakrishna 0208009WL0175304 venkata ramakrishna 00415 SBIN0000873 652 652 Processed 08/02/2023 8596157214 MR YELISETTY VENKATA KRISHNA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-008-007/011424
(RAYAVARAM) 		0208009000NRG23310120234081582 31/01/2023 phathima 0208009WL0175304 phathima 00415 SBIN0000873 977 977 Processed 08/02/2023 8596157129 SHAIK NABI SAHEB SHAIK FATHIMA BI STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-008-007/011459
(RAYAVARAM) 		0208009000NRG23310120234081585 31/01/2023 Lakshmaiah 0208009WL0175304 Lakshmaiah 00415 SBIN0000873 814 814 Processed 08/02/2023 8596157341 SANANGULA LAKSHMAIAH STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-010-009/020009
(BODAPADU) 		0208009000NRG23310120234084418 31/01/2023 Anthoni 0208009WL0175456 Anthoni 00415 SBIN0000873 661 661 Processed 08/02/2023 8596157350 MR ISMAIL ANTHONY STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-010-009/020018
(BODAPADU) 		0208009000NRG23310120234084421 31/01/2023 velpula.sekar 0208009WL0175456 velpula.sekar 00415 SBIN0000873 330 330 Processed 08/02/2023 8596157396 MR VELPULA SHEKAR STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-010-009/020026
(BODAPADU) 		0208009000NRG23310120234084423 31/01/2023 david raju 0208009WL0175456 david raju 00415 SBIN0000873 496 496 Processed 08/02/2023 8596157368 KATI DAVID RAJU BANK OF INDIA(508505)
347 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23310120234084424 31/01/2023 Venkatamma 0208009WL0175456 Venkatamma 00415 SBIN0000873 661 661 Processed 08/02/2023 8596157364 USIPETLA VENKATAMMA CANARA BANK(508532)
348 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23310120234084436 31/01/2023 Sunitha 0208009WL0175456 Sunitha 00415 SBIN0000873 826 826 Processed 08/02/2023 8596157216 THANDRA SUNEETHA CANARA BANK(508532)
349 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23310120234084437 31/01/2023 Vimala 0208009WL0175456 Vimala 00415 SBIN0000873 661 661 Processed 08/02/2023 8596157389 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-010-009/020332
(BODAPADU) 		0208009000NRG23310120234084442 31/01/2023 Lakshminarayanamma 0208009WL0175456 Lakshminarayanamma 00415 SBIN0000873 496 496 Processed 08/02/2023 8596157381 MS VENNAM LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085198 31/01/2023 Alloorayya 0208009WL0175497 Alloorayya 00415 SBIN0000873 318 318 Processed 08/02/2023 8596157372 MR PINNIKA ALLURAIAH STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-012-013/010148
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085199 31/01/2023 tirupatamma 0208009WL0175497 tirupatamma 00415 SBIN0000873 212 212 Processed 08/02/2023 8596157371 Mr THIRUPATAMMA PINNIKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Markapur AP-08-009-012-013/010199
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085202 31/01/2023 Chinna Alloorayya 0208009WL0175497 Chinna Alloorayya 00415 SBIN0000873 636 636 Processed 08/02/2023 8596157367 AVULA CHINNA ALLURAIAH BANK OF INDIA(508505)
354 Markapur AP-08-009-012-013/010218
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085203 31/01/2023 Alloorayya 0208009WL0175497 Alloorayya 00415 SBIN0000873 318 318 Processed 08/02/2023 8596157206 MR GUNDAREDDY ALLURAIAH STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-012-013/010235
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085206 31/01/2023 Naarayana Reddy 0208009WL0175497 Naarayana Reddy 00415 SBIN0000873 318 318 Processed 08/02/2023 8596157196 MR KORE CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-012-013/010243
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085209 31/01/2023 Shaarada 0208009WL0175497 Shaarada 00415 SBIN0000873 530 530 Processed 08/02/2023 8596157379 MRS DEVARAPU SARADA STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-012-013/010303
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085212 31/01/2023 rani 0208009WL0175497 rani 00415 SBIN0000873 212 212 Processed 08/02/2023 8596157342 MRS VENNAM SAILAJA RANI STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-012-013/010365
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085215 31/01/2023 Shiva Kumaari 0208009WL0175497 Shiva Kumaari 00415 SBIN0000873 318 318 Processed 08/02/2023 8596157187 MRS VENKATA SIVA KUMARI TULLURI STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-014-015/010086
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072057 31/01/2023 Adilakshmi 0208009WL0174953 Adilakshmi 00415 SBIN0000873 731 731 Processed 08/02/2023 8596157388 MRS BONDALAPATI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-014-015/010188
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072069 31/01/2023 Venkata Reddy 0208009WL0174953 Venkata Reddy 00415 SBIN0000873 924 924 Processed 08/02/2023 8596157213 VENNA VENKATA REDDY BANK OF INDIA(508505)
361 Markapur AP-08-009-014-015/010238
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072071 31/01/2023 Jhaansi 0208009WL0174953 Jhaansi 00415 SBIN0000873 434 434 Processed 08/02/2023 8596157197 Mrs JHANSI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23310120234081884 31/01/2023 Subbamma 0208009WL0175316 Subbamma 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157393 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-016-017/010056
(GOTTIPADIA) 		0208009000NRG23310120234081885 31/01/2023 Venkatasubbayya 0208009WL0175316 Venkatasubbayya 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157193 Mr VENKATA SUBBAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23310120234081886 31/01/2023 Adilakshmamma 0208009WL0175316 Adilakshmamma 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157385 THUMBATI ADHILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23310120234081889 31/01/2023 Raajeswari 0208009WL0175316 Raajeswari 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157392 MR DANDEBOINA RAJESWARI STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23310120234081892 31/01/2023 Kondamma 0208009WL0175316 Kondamma 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157374 MRS DANDEBOINA KONDAMMA STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23310120234081893 31/01/2023 Chinnakka 0208009WL0175316 Chinnakka 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157387 BURRI CHENNAKKA BANK OF INDIA(508505)
368 Markapur AP-08-009-016-017/010110
(GOTTIPADIA) 		0208009000NRG23310120234081894 31/01/2023 Adilakshmamma 0208009WL0175316 Adilakshmamma 00415 SBIN0000873 250 250 Processed 08/02/2023 8596157188 MR ADI LAKSHAMMA TANGIRALA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23310120234081895 31/01/2023 Kondamma 0208009WL0175316 Kondamma 00415 SBIN0000873 625 625 Processed 08/02/2023 8596157378 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23310120234081898 31/01/2023 Naaraayana 0208009WL0175316 Naaraayana 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157354 MR GOPU NARAYANA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23310120234081899 31/01/2023 Rangamma 0208009WL0175316 Rangamma 00415 SBIN0000873 625 625 Processed 08/02/2023 8596157376 MR GOPU RANGAMMA STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23310120234081900 31/01/2023 Gaalemma 0208009WL0175316 Gaalemma 00415 SBIN0000873 625 625 Processed 08/02/2023 8596157184 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-016-017/010184
(GOTTIPADIA) 		0208009000NRG23310120234081901 31/01/2023 Lakshmireddy 0208009WL0175316 Lakshmireddy 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157189 MR LAKSHMI REDDY VELPULA STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23310120234081905 31/01/2023 Subbamma 0208009WL0175316 Subbamma 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157212 TUMBETI SUBBAMMA STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23310120234081907 31/01/2023 Venkateswarlu 0208009WL0175316 Venkateswarlu 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157205 MR THAGIRALA VENKATESWARLU STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23310120234081909 31/01/2023 Venkata Subba Reddy 0208009WL0175316 Venkata Subba Reddy 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157128 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23310120234081924 31/01/2023 Rama Devi 0208009WL0175316 Rama Devi 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157506 MRS ROKKAM RAMADEVI STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23310120234081925 31/01/2023 Roshamma 0208009WL0175316 Roshamma 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157375 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-016-017/010492
(GOTTIPADIA) 		0208009000NRG23310120234081928 31/01/2023 Subba Rao 0208009WL0175316 Subba Rao 00415 SBIN0000873 750 750 Processed 08/02/2023 8596157394 MR DANDEBOINA SUBBARAO STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-019-021/010006
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085288 31/01/2023 ludiya rani 0208009WL0175502 ludiya rani 00415 SBIN0000873 410 410 Processed 08/02/2023 8596157359 JENNEPOGU LUDHIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Markapur AP-08-009-019-021/010437
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085305 31/01/2023 Chinna Eeswarareddy 0208009WL0175502 Chinna Eeswarareddy 00415 SBIN0000873 410 410 Processed 08/02/2023 8596157200 Mr BASANI CHINNA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 55019 55019
382 Markapur AP-08-009-007-006/020150
(GAJJALA KONDA) 		0208009000NRG23310120234084755 31/01/2023 lakshamamma 0208009WL0175468 lakshamamma 00415 SBIN0011994 536 536 Processed 08/02/2023 8596157508 KOTLA LAKSHMAMMA CANARA BANK(508532)
SubTotal 536 536
383 Markapur AP-08-009-001-001/010244
(JAMMANA PALLI) 		0208009000NRG23310120234085319 31/01/2023 Shiva mallareddy 0208009WL0175503 Shiva mallareddy 00415 SBIN0012918 104 104 Processed 08/02/2023 8596157399 MR PONDUGULA SIVA MALLAREDDY STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-003-003/010087
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084947 31/01/2023 Satyanaaraayana 0208009WL0175486 Satyanaaraayana 00415 SBIN0012918 981 981 Processed 08/02/2023 8596157178 TURAKA SATYANARAYANA CANARA BANK(508532)
385 Markapur AP-08-009-003-003/010661
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084996 31/01/2023 Pakurudeen 0208009WL0175486 Pakurudeen 00415 SBIN0012918 981 981 Processed 08/02/2023 8596157334 SHAIK FAKRUDDIN AXIS BANK(607153)
386 Markapur AP-08-009-003-003/010661
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084997 31/01/2023 SufiyabegaM 0208009WL0175486 SufiyabegaM 00415 SBIN0012918 981 981 Processed 08/02/2023 8596157335 MRS SUFIA BEGUM SHAIK STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-003-003/010768
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085013 31/01/2023 satyanaaraayana 0208009WL0175486 satyanaaraayana 00415 SBIN0012918 1177 1177 Processed 08/02/2023 8596157351 TURAKA VENKATA SATYANARAYAN CANARA BANK(508532)
388 Markapur AP-08-009-003-003/010804
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085022 31/01/2023 anjaneyulu 0208009WL0175486 anjaneyulu 00415 SBIN0012918 1177 1177 Processed 08/02/2023 8596157180 MR THAMMISETTY RAMANJANEYULU STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23310120234085090 31/01/2023 Shrinivaasulu 0208009WL0175495 Shrinivaasulu 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157203 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23310120234085101 31/01/2023 Bhoodevi 0208009WL0175495 Bhoodevi 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157348 Mrs BHUDEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-006-005/030323
(NAIDUPALLI) 		0208009000NRG23310120234085110 31/01/2023 Thirupathireddy 0208009WL0175495 Thirupathireddy 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157199 MR TIRUMALAREDDY TIRUPATI REDDY STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23310120234085121 31/01/2023 Venkata Ramaiah 0208009WL0175495 Venkata Ramaiah 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157208 MR KATEPALLI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23310120234085124 31/01/2023 Vara Lakshmi 0208009WL0175495 Vara Lakshmi 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157181 MRS KATIPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23310120234085126 31/01/2023 anuradha 0208009WL0175495 anuradha 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157509 MISS TIRUMALAREDDY ANURADHA STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23310120234085129 31/01/2023 Raama Venkateswarlu 0208009WL0175495 Raama Venkateswarlu 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157502 MR MORABOYINA RAMA VENKATESWARLU STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23310120234085130 31/01/2023 Venkatamma 0208009WL0175495 Venkatamma 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157504 MRS MORABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23310120234085131 31/01/2023 SYED SARDDAR 0208009WL0175495 SYED SARDDAR 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157361 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-006-005/040057
(NAIDUPALLI) 		0208009000NRG23310120234085137 31/01/2023 Venkatalakshmamma 0208009WL0175495 Venkatalakshmamma 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157356 MRS CHENNURI VENKATA LAXAMMA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23310120234085139 31/01/2023 Avulakka 0208009WL0175495 Avulakka 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157345 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23310120234085141 31/01/2023 Ashok 0208009WL0175495 Ashok 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157358 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23310120234085147 31/01/2023 Koteswari 0208009WL0175495 Koteswari 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157397 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23310120234085155 31/01/2023 Lakshmi 0208009WL0175495 Lakshmi 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157377 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-006-005/040224
(NAIDUPALLI) 		0208009000NRG23310120234085156 31/01/2023 Mastan Vali 0208009WL0175495 Mastan Vali 00415 SBIN0012918 1294 1294 Processed 08/02/2023 8596157179 SHAIK MASTAN VALI CANARA BANK(508532)
404 Markapur AP-08-009-007-006/020146
(GAJJALA KONDA) 		0208009000NRG23310120234084752 31/01/2023 eliya 0208009WL0175468 eliya 00415 SBIN0012918 429 429 Processed 08/02/2023 8596157507 MR KOLA YELIAH STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23310120234081531 31/01/2023 Naaga Bhooshanam 0208009WL0175304 Naaga Bhooshanam 00415 SBIN0012918 977 977 Processed 08/02/2023 8596157209 MR KANCHARLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23310120234081532 31/01/2023 Raamireddy 0208009WL0175304 Raamireddy 00415 SBIN0012918 900 900 Processed 08/02/2023 8596157373 Mr RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
407 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23310120234081550 31/01/2023 Gurubabu 0208009WL0175304 Gurubabu 00415 SBIN0012918 326 326 Processed 08/02/2023 8596157194 KOMAROLLU GURU BABU UNION BANK OF INDIA(508500)
408 Markapur AP-08-009-008-007/010837
(RAYAVARAM) 		0208009000NRG23310120234081572 31/01/2023 Guravamma 0208009WL0175304 Guravamma 00415 SBIN0012918 163 163 Processed 08/02/2023 8596157346 MRS GURAVAMMA BHIMANABOINA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23310120234081576 31/01/2023 devid 0208009WL0175304 devid 00415 SBIN0012918 814 814 Processed 08/02/2023 8596157204 KOMAROLU DAVID CANARA BANK(508532)
410 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23310120234081580 31/01/2023 venka lakshmi devi 0208009WL0175304 venka lakshmi devi 00415 SBIN0012918 326 326 Processed 08/02/2023 8596157207 GAYAM VENKATA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Markapur AP-08-009-008-007/011432
(RAYAVARAM) 		0208009000NRG23310120234081583 31/01/2023 rama chandraiah 0208009WL0175304 rama chandraiah 00415 SBIN0012918 163 163 Processed 08/02/2023 8596157201 MR RAMACHANDRAIAH GOLAMARI STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-009-008/10730
(GOGULADINNE) 		0208009000NRG23310120234083400 31/01/2023 ADILAKSHMI 0208009WL0175400 ADILAKSHMI 00415 SBIN0012918 1470 1470 Processed 08/02/2023 8596157177 MISS ADI LAKSHMI MUDIYALA STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-010-009/020500
(BODAPADU) 		0208009000NRG23310120234084443 31/01/2023 kalyan reddy 0208009WL0175456 kalyan reddy 00415 SBIN0012918 826 826 Processed 08/02/2023 8596157355 MR KONDA KALYANA REDDY STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23310120234084444 31/01/2023 GITHA 0208009WL0175456 GITHA 00415 SBIN0012918 826 826 Processed 08/02/2023 8596157270 MR INJETI GEETHA STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-012-013/010224
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085205 31/01/2023 Shaanta Kumari 0208009WL0175497 Shaanta Kumari 00415 SBIN0012918 636 636 Processed 08/02/2023 8596157398 SHRI PADIBANDLA SANTHA KUMARI STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-012-014/050024
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085219 31/01/2023 aruna 0208009WL0175497 aruna 00415 SBIN0012918 318 318 Processed 08/02/2023 8596157210 MRS JUPALLI ARUNA STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072052 31/01/2023 Durga Rao 0208009WL0174953 Durga Rao 00415 SBIN0012918 731 731 Processed 08/02/2023 8596157176 Mr Medabalimi Durga Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-014-015/010304
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072078 31/01/2023 renuka 0208009WL0174953 renuka 00415 SBIN0012918 638 638 Processed 08/02/2023 8596157505 MRS USTHYALA RENUKA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-019-021/010174
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085297 31/01/2023 Tirupatayya 0208009WL0175502 Tirupatayya 00415 SBIN0012918 410 410 Processed 08/02/2023 8596157363 MORA THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34764 34764
420 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23310120234085106 31/01/2023 Raajaareddy 0208009WL0175495 Raajaareddy 00415 SBIN0021204 1294 1294 Processed 08/02/2023 8596157256 GUNTAKA RAJA REDDY BANK OF BARODA(606985)
421 Markapur AP-08-009-006-005/030334
(NAIDUPALLI) 		0208009000NRG23310120234085111 31/01/2023 Sreekanthreddy 0208009WL0175495 Sreekanthreddy 00415 SBIN0021204 1294 1294 Processed 08/02/2023 8596157230 AVULA SREEKANTH REDDY BANK OF INDIA(508505)
422 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23310120234085117 31/01/2023 Yella Reddy 0208009WL0175495 Yella Reddy 00415 SBIN0021204 1294 1294 Processed 08/02/2023 8596157229 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-010-009/020016
(BODAPADU) 		0208009000NRG23310120234084420 31/01/2023 Joji 0208009WL0175456 Joji 00415 SBIN0021204 330 330 Processed 08/02/2023 8596157271 MR JOJI ENJETI STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-010-009/020026
(BODAPADU) 		0208009000NRG23310120234084422 31/01/2023 Rayappa 0208009WL0175456 Rayappa 00415 SBIN0021204 496 496 Processed 08/02/2023 8596157306 KATI RAYAPPA CANARA BANK(508532)
425 Markapur AP-08-009-010-009/020101
(BODAPADU) 		0208009000NRG23310120234084428 31/01/2023 Meramma 0208009WL0175456 Meramma 00415 SBIN0021204 826 826 Processed 08/02/2023 8596157297 KATI MERAMMA CANARA BANK(508532)
426 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23310120234084432 31/01/2023 Balaswamy 0208009WL0175456 Balaswamy 00415 SBIN0021204 661 661 Processed 08/02/2023 8596157551 MR BALA SWAMI KATI STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23310120234084433 31/01/2023 Hannamma 0208009WL0175456 Hannamma 00415 SBIN0021204 661 661 Processed 08/02/2023 8596157249 MRS KATI ANNAMMA STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-010-009/020147
(BODAPADU) 		0208009000NRG23310120234084435 31/01/2023 Obulamma 0208009WL0175456 Obulamma 00415 SBIN0021204 496 496 Processed 08/02/2023 8596157278 MRS GOPIREDDY OBULAMMA STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23310120234084445 31/01/2023 Abraham 0208009WL0175456 Abraham 00415 SBIN0021204 826 826 Processed 08/02/2023 8596157269 MR ABRAHAM INJETI STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-010-009/20547
(BODAPADU) 		0208009000NRG23310120234084447 31/01/2023 ACHAMMA 0208009WL0175456 ACHAMMA 00415 SBIN0021204 826 826 Processed 08/02/2023 8596157329 MRS ATCHAMMA TUMBETI STATE BANK OF INDIA(508548)
SubTotal 9004 9004
431 Markapur AP-08-009-009-008/010458
(GOGULADINNE) 		0208009000NRG23310120234083399 31/01/2023 Yallamma 0208009WL0175400 Yallamma 00468 UBIN0576352 1470 1470 Processed 08/02/2023 8596157545 MADDIREDDY YALLAMMA UNION BANK OF INDIA(508500)
432 Markapur AP-08-009-009-008/10730
(GOGULADINNE) 		0208009000NRG23310120234083401 31/01/2023 SUBBAREDDY 0208009WL0175400 SUBBAREDDY 00468 UBIN0576352 1470 1470 Processed 08/02/2023 8596157323 MADDIREDDY SUBBAREDDY UNION BANK OF INDIA(508500)
433 Markapur AP-08-009-012-013/010126
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085196 31/01/2023 Baalakotireddy 0208009WL0175497 Baalakotireddy 00468 UBIN0576352 636 636 Processed 08/02/2023 8596157284 TANUBODDI BALAKOTAIAH UNION BANK OF INDIA(508500)
434 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072070 31/01/2023 Lakshmamma 0208009WL0174953 Lakshmamma 00468 UBIN0576352 630 630 Processed 08/02/2023 8596157542 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
435 Markapur AP-08-009-014-015/010297
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072076 31/01/2023 raja kumari 0208009WL0174953 raja kumari 00468 UBIN0576352 425 425 Processed 08/02/2023 8596157283 USTHELA RAJAKUMARI UNION BANK OF INDIA(508500)
SubTotal 4631 4631
436 Markapur AP-08-009-001-001/010299
(JAMMANA PALLI) 		0208009000NRG23310120234085327 31/01/2023 Saireddy 0208009WL0175503 Saireddy 00468 UBIN0810673 416 416 Processed 08/02/2023 8596157105 DANDA SAI REDDY UNION BANK OF INDIA(508500)
437 Markapur AP-08-009-001-001/010338
(JAMMANA PALLI) 		0208009000NRG23310120234085329 31/01/2023 venkatasubbamma 0208009WL0175503 venkatasubbamma 00468 UBIN0810673 416 416 Processed 08/02/2023 8596157104 MRS DONDAPATI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-003-003/010198
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084956 31/01/2023 abbas 0208009WL0175486 abbas 00468 UBIN0810673 785 785 Processed 08/02/2023 8596157114 SHAIK ABBAS UNION BANK OF INDIA(508500)
439 Markapur AP-08-009-003-003/010526
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084989 31/01/2023 Rangamma 0208009WL0175486 Rangamma 00468 UBIN0810673 196 196 Processed 08/02/2023 8596157120 DEVENDLA RANGAMMA UNION BANK OF INDIA(508500)
440 Markapur AP-08-009-003-003/010690
(PEDA NAGULAVARAM) 		0208009000NRG23310120234084998 31/01/2023 SUBBAYYA 0208009WL0175486 SUBBAYYA 00468 UBIN0810673 981 981 Processed 08/02/2023 8596157127 THANNEERU SUBBAIAH CANARA BANK(508532)
441 Markapur AP-08-009-003-003/010730
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085008 31/01/2023 sreenu 0208009WL0175486 sreenu 00468 UBIN0810673 1177 1177 Processed 08/02/2023 8596157340 ORSU SREENU UNION BANK OF INDIA(508500)
442 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23310120234085081 31/01/2023 Gaalemma 0208009WL0175495 Gaalemma 00468 UBIN0810673 1079 1079 Processed 08/02/2023 8596157113 JANAPATI GALEMMA UNION BANK OF INDIA(508500)
443 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23310120234085085 31/01/2023 Subbulu 0208009WL0175495 Subbulu 00468 UBIN0810673 1294 1294 Processed 08/02/2023 8596157110 Mrs SUBBULU ALIAS SUBBAMMA DHUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23310120234085100 31/01/2023 Venkata Reddy 0208009WL0175495 Venkata Reddy 00468 UBIN0810673 1294 1294 Processed 08/02/2023 8596157106 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
445 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23310120234085136 31/01/2023 Dara Saalamma 0208009WL0175495 Dara Saalamma 00468 UBIN0810673 1294 1294 Processed 08/02/2023 8596157124 DARA SALAMMA UNION BANK OF INDIA(508500)
446 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23310120234085153 31/01/2023 SHAIK MOULALI 0208009WL0175495 SHAIK MOULALI 00468 UBIN0810673 1294 1294 Processed 08/02/2023 8596157126 SHAIK MOULALI UNION BANK OF INDIA(508500)
447 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23310120234085154 31/01/2023 SHAIK NASIMA 0208009WL0175495 SHAIK NASIMA 00468 UBIN0810673 1294 1294 Processed 08/02/2023 8596157125 SYED NASEEMA UNION BANK OF INDIA(508500)
448 Markapur AP-08-009-007-006/010093
(GAJJALA KONDA) 		0208009000NRG23310120234084737 31/01/2023 anant 0208009WL0175468 anant 00468 UBIN0810673 643 643 Processed 08/02/2023 8596157121 JAMULLAMUDI ANAND UNION BANK OF INDIA(508500)
449 Markapur AP-08-009-008-007/010513
(RAYAVARAM) 		0208009000NRG23310120234081542 31/01/2023 Bhaagya Lakshmi 0208009WL0175304 Bhaagya Lakshmi 00468 UBIN0810673 326 326 Processed 08/02/2023 8596157117 MRS YELISETTY BHAGYALAKSHMI STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-008-007/010777
(RAYAVARAM) 		0208009000NRG23310120234081566 31/01/2023 Ramalakshmi 0208009WL0175304 Ramalakshmi 00468 UBIN0810673 326 326 Processed 08/02/2023 8596157118 MISS PONDUGULA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
451 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23310120234081584 31/01/2023 Ravanamma 0208009WL0175304 Ravanamma 00468 UBIN0810673 814 814 Processed 08/02/2023 8596157116 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-008-007/11594
(RAYAVARAM) 		0208009000NRG23310120234081588 31/01/2023 KalvaNarayanamma 0208009WL0175304 KalvaNarayanamma 00468 UBIN0810673 977 977 Processed 08/02/2023 8596157175 KALVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
453 Markapur AP-08-009-012-013/010126
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085195 31/01/2023 Ramanamma 0208009WL0175497 Ramanamma 00468 UBIN0810673 636 636 Processed 08/02/2023 8596157123 TANIBUDDI VENKATA RAVANAMMA UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-012-013/010133
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085197 31/01/2023 Guravayya 0208009WL0175497 Guravayya 00468 UBIN0810673 212 212 Processed 08/02/2023 8596157108 MR LINGALA GURAVAIAH STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-012-013/010219
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085204 31/01/2023 venkata reddy 0208009WL0175497 venkata reddy 00468 UBIN0810673 636 636 Processed 08/02/2023 8596157112 GUNDAREDDY VENKATA REDDY CANARA BANK(508532)
456 Markapur AP-08-009-012-013/010238
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085207 31/01/2023 narayanareddy 0208009WL0175497 narayanareddy 00468 UBIN0810673 636 636 Processed 08/02/2023 8596157119 DEVARAPU NARAYANA REDDY UNION BANK OF INDIA(508500)
457 Markapur AP-08-009-012-013/010295
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085211 31/01/2023 naarayana 0208009WL0175497 naarayana 00468 UBIN0810673 212 212 Processed 08/02/2023 8596157111 PODATARAPU NARAYANA UNION BANK OF INDIA(508500)
458 Markapur AP-08-009-012-014/040029
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085216 31/01/2023 allooramma 0208009WL0175497 allooramma 00468 UBIN0810673 318 318 Processed 08/02/2023 8596157109 TULLURI ALLURAMMA UNION BANK OF INDIA(508500)
459 Markapur AP-08-009-012-014/040029
(RAMACHENDRAPURAM) 		0208009000NRG23310120234085217 31/01/2023 Ankayya 0208009WL0175497 Ankayya 00468 UBIN0810673 212 212 Processed 08/02/2023 8596157107 TULLURI ANKAIAH UNION BANK OF INDIA(508500)
460 Markapur AP-08-009-014-015/010256
(KOLABHIMUNIPADU) 		0208009000NRG23310120234072072 31/01/2023 Venkateswarlu 0208009WL0174953 Venkateswarlu 00468 UBIN0810673 319 319 Processed 08/02/2023 8596157115 USTHALA VENKATESWARLU UNION BANK OF INDIA(508500)
461 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23310120234081910 31/01/2023 Kaashamma 0208009WL0175316 Kaashamma 00468 UBIN0810673 750 750 Rejected 08/02/2023 8596157122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 18537 18537
462 Markapur AP-08-009-003-003/010790
(PEDA NAGULAVARAM) 		0208009000NRG23310120234085015 31/01/2023 narayanamma 0208009WL0175486 narayanamma 00468 UBIN0919543 1177 1177 Processed 08/02/2023 8596157528 RAMANABOINA NARAYANAMMA UNION BANK OF INDIA(508500)
463 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23310120234085143 31/01/2023 rajamma 0208009WL0175495 rajamma 00468 UBIN0919543 1294 1294 Processed 08/02/2023 8596157103 Mrs RAJAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23310120234085149 31/01/2023 noorjahaan 0208009WL0175495 noorjahaan 00468 UBIN0919543 1294 1294 Processed 08/02/2023 8596157529 SHAIK NURJAHAN BANK OF INDIA(508505)
465 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23310120234085307 31/01/2023 subramanyam 0208009WL0175502 subramanyam 00468 UBIN0919543 410 410 Processed 08/02/2023 8596157174 MUNULAPATI SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 4175 4175
466 Markapur AP-08-009-010-009/020256
(BODAPADU) 		0208009000NRG23310120234084440 31/01/2023 Janardhan reddy 0208009WL0175456 Janardhan reddy 00691 IPOS0000001 826 826 Processed 08/02/2023 8596157101 JANARDHAN REDDY MUKKAMALLA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23310120234084453 31/01/2023 jaja subbarayudu 0208009WL0175456 jaja subbarayudu 00691 IPOS0000001 826 826 Processed 08/02/2023 8596157102 JAJA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1652 1652
Total 357578 357578

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310123APB_FTO_368624 Andhra Pragathi Grameena Bank APGB0002101 THONDUR 750
2 Markapur AP0208009_310123APB_FTO_368624 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 16320
3 Markapur AP0208009_310123APB_FTO_368624 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 85409
4 Markapur AP0208009_310123APB_FTO_368624 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 17172
5 Markapur AP0208009_310123APB_FTO_368624 Bank of Baroda BARB0GANVIJ GANDHI NAGAR,VIJYAWADA,AP 214
6 Markapur AP0208009_310123APB_FTO_368624 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 12671
7 Markapur AP0208009_310123APB_FTO_368624 Bank of India BKID0005618 MARKAPUR 23001
8 Markapur AP0208009_310123APB_FTO_368624 Canara Bank CNRB0013667 MARKAPUR 73187
9 Markapur AP0208009_310123APB_FTO_368624 Karur Vysya Bank KVBL0004820 MARKAPUR 536
10 Markapur AP0208009_310123APB_FTO_368624 STATE BANK OF INDIA SBIN0000873 MARKAPUR 55019
11 Markapur AP0208009_310123APB_FTO_368624 STATE BANK OF INDIA SBIN0011994 NAMBURU 536
12 Markapur AP0208009_310123APB_FTO_368624 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 34764
13 Markapur AP0208009_310123APB_FTO_368624 STATE BANK OF INDIA SBIN0021204 MARKAPUR 9004
14 Markapur AP0208009_310123APB_FTO_368624 UNION BANK OF INDIA UBIN0576352 Markapur 4631
15 Markapur AP0208009_310123APB_FTO_368624 UNION BANK OF INDIA UBIN0810673 MARKAPUR 18537
16 Markapur AP0208009_310123APB_FTO_368624 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4175
17 Markapur AP0208009_310123APB_FTO_368624 India Post Payments Bank IPOS0000001 MARKAPUR 1652

Download In Excel