Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:55:49 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210922APB_FTO_213886
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-08-009-005-005/020119
(PEDA YACHAVARAM) 		0208009000NRG23210920223770717 21/09/2022 Veera Prasaadaraavu 0208009WL0093714 Veera Prasaadaraavu 00019 APGB0005046 1271 1271 Processed 04/12/2022 6870226287 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-008-007/010615
(RAYAVARAM) 		0208009000NRG23200920223770078 21/09/2022 Eeswaramma 0208009WL0093574 Eeswaramma 00019 APGB0005046 1542 1542 Processed 04/12/2022 6870226489 Mrs PONDUGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-013-014/010591
(VEMULAKOTA) 		0208009000NRG23210920223771088 21/09/2022 Venkata ravanamma 0208009WL0093755 Venkata ravanamma 00019 APGB0005046 1542 1542 Processed 04/12/2022 6870226473 Mrs VENKATA RAMANAMMA YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4355 4355
4 Markapur AP-08-009-005-005/010061
(PEDA YACHAVARAM) 		0208009000NRG23170920223756536 21/09/2022 Chinna Kaashamma 0208009WL0089176 Chinna Kaashamma 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226502 Ms CHINNA KASAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23170920223756537 21/09/2022 SAMRAJYAM 0208009WL0089176 SAMRAJYAM 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226503 Ms SAMRAJYAM SAVANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23170920223756540 21/09/2022 Padmavati 0208009WL0089176 Padmavati 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226475 Mrs PADMA BAI KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23170920223756542 21/09/2022 Venkatalakshamma 0208009WL0089176 Venkatalakshamma 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226474 Mrs VENKATA LAKSHAMMA KADAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23170920223756544 21/09/2022 Saraswati 0208009WL0089176 Saraswati 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226488 Mrs SARASAMMA KALE ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-005-005/010218
(PEDA YACHAVARAM) 		0208009000NRG23170920223756545 21/09/2022 Venkateswarlu 0208009WL0089176 Venkateswarlu 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226293 JAJA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
10 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23170920223756549 21/09/2022 Bhulakshmi 0208009WL0089176 Bhulakshmi 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226472 Mrs BHULAKSHMI SAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23170920223756550 21/09/2022 Ravanamma 0208009WL0089176 Ravanamma 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226299 JAJA RAMANAMMA BANK OF INDIA(508505)
12 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23170920223756552 21/09/2022 Sundara Rao 0208009WL0089176 Sundara Rao 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226302 SUNDRRAO DADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-005-005/010325
(PEDA YACHAVARAM) 		0208009000NRG23170920223756554 21/09/2022 Aadilakshmamma 0208009WL0089176 Aadilakshmamma 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226494 Mrs ADILAKSHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23170920223756556 21/09/2022 bharathi 0208009WL0089176 bharathi 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226477 Mrs BHARATHI THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23170920223756555 21/09/2022 Lakshmidevi 0208009WL0089176 Lakshmidevi 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226306 LAKSHMI DEVI TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-005-005/010326
(PEDA YACHAVARAM) 		0208009000NRG23170920223756557 21/09/2022 Vasundhara 0208009WL0089176 Vasundhara 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226478 Mrs VASUNDARA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23170920223756560 21/09/2022 Anantamma 0208009WL0089176 Anantamma 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226496 Mrs ANNANTHAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23170920223756563 21/09/2022 Venkateswarlu 0208009WL0089176 Venkateswarlu 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226292 Mr VENKATESWARLU TANNERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-005-005/010396
(PEDA YACHAVARAM) 		0208009000NRG23170920223756565 21/09/2022 Shreeraamulu 0208009WL0089176 Shreeraamulu 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226487 Mr SRIRAMULU JAGANANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-005-005/010505
(PEDA YACHAVARAM) 		0208009000NRG23170920223756571 21/09/2022 kasammma 0208009WL0089176 kasammma 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226517 MISS THANNEEU KASAMMA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-005-005/010505
(PEDA YACHAVARAM) 		0208009000NRG23170920223756570 21/09/2022 naveena 0208009WL0089176 naveena 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226479 Mrs NAVEENA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-005-005/010505
(PEDA YACHAVARAM) 		0208009000NRG23170920223756569 21/09/2022 Ramanamma 0208009WL0089176 Ramanamma 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226476 TANNEERU RAMANAMMA BANK OF BARODA(606985)
23 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23170920223756578 21/09/2022 venkateswarlu 0208009WL0089176 venkateswarlu 00019 APGB0005098 1280 1280 Processed 04/12/2022 6870226515 Mr VENKATESWARLU POLEBAINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23170920223756941 21/09/2022 Shanthamma 0208009WL0089250 Shanthamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226469 Mrs SANTHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23210920223770701 21/09/2022 Yeste Rani 0208009WL0093714 Yeste Rani 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226466 Mrs CHAPPIDI YESTERU RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/020021
(PEDA YACHAVARAM) 		0208009000NRG23210920223770704 21/09/2022 Jayamma 0208009WL0093714 Jayamma 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226514 Mrs JAYAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-005-005/020021
(PEDA YACHAVARAM) 		0208009000NRG23210920223770703 21/09/2022 Lakshmayya 0208009WL0093714 Lakshmayya 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226289 MR CHAPPIDI LAKSHMAIAH STATE BANK OF INDIA(508548)
28 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23170920223756943 21/09/2022 Mariyamma 0208009WL0089250 Mariyamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226465 Mrs CHAPPIDI MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23210920223770708 21/09/2022 Chinna Baala Kaashayya 0208009WL0093714 Chinna Baala Kaashayya 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226295 BALA KASAIAH KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23210920223770707 21/09/2022 Guravamma 0208009WL0093714 Guravamma 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226454 Mrs GURRAMMA KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/020083
(PEDA YACHAVARAM) 		0208009000NRG23210920223770709 21/09/2022 Jyoti 0208009WL0093714 Jyoti 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226300 JYOTHI KONGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23210920223770712 21/09/2022 Bala Subbayya 0208009WL0093714 Bala Subbayya 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226303 MR BATTHULA BALA SUBBAIAH STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23210920223770715 21/09/2022 Chinna Raamulu 0208009WL0093714 Chinna Raamulu 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226492 Mrs CHINNA RAMULU BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23170920223756946 21/09/2022 Bodemma 0208009WL0089250 Bodemma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226467 Mrs MEDABALIMI BODEMMA BODEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-005-005/020113
(PEDA YACHAVARAM) 		0208009000NRG23210920223770716 21/09/2022 Venkatamma 0208009WL0093714 Venkatamma 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226297 VENKATAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23210920223770718 21/09/2022 Guravayya 0208009WL0093714 Guravayya 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226470 Mr GURAVAIAH GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-005-005/020128
(PEDA YACHAVARAM) 		0208009000NRG23210920223770719 21/09/2022 Maartamma 0208009WL0093714 Maartamma 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226460 Mrs MARATHAMMA GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23170920223756947 21/09/2022 Paalayya 0208009WL0089250 Paalayya 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226304 PALAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-005-005/020144
(PEDA YACHAVARAM) 		0208009000NRG23210920223770720 21/09/2022 Merry 0208009WL0093714 Merry 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226457 Mrs MERI alias MERI KUMARI GUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-005-005/020144
(PEDA YACHAVARAM) 		0208009000NRG23210920223770721 21/09/2022 Yogayya 0208009WL0093714 Yogayya 00019 APGB0005098 1271 1271 Processed 04/12/2022 6870226294 GUNTI YOGAIAH BANK OF BARODA(606985)
41 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23170920223756953 21/09/2022 Chennamma 0208009WL0089250 Chennamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226491 Mrs CHENNAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23170920223756954 21/09/2022 Bhoolakshmi 0208009WL0089250 Bhoolakshmi 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226490 KOLLA BHULAKSHMI BANK OF BARODA(606985)
43 Markapur AP-08-009-005-005/020168
(PEDA YACHAVARAM) 		0208009000NRG23170920223756955 21/09/2022 kondala rao 0208009WL0089250 kondala rao 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226495 Mr KONDALA RAO KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23170920223756958 21/09/2022 Tirupatamma 0208009WL0089250 Tirupatamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226485 Mrs THIRUPATHAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23170920223756960 21/09/2022 Balaankamma 0208009WL0089250 Balaankamma 00019 APGB0005098 1285 1285 Processed 04/12/2022 6870226481 Mrs BALANKAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030009
(NAIDUPALLI) 		0208009000NRG23200920223768917 21/09/2022 narsa kumari 0208009WL0093382 narsa kumari 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226509 Mrs NARSU KUMARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030038
(NAIDUPALLI) 		0208009000NRG23200920223768020 21/09/2022 Chennamma 0208009WL0093220 Chennamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226482 Mrs CHENNAMMA PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030038
(NAIDUPALLI) 		0208009000NRG23200920223768019 21/09/2022 PeddaAcchayya 0208009WL0093220 PeddaAcchayya 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226288 PARISAPOGU PEDDA ATCHAIAH BANK OF INDIA(508505)
49 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23200920223769064 21/09/2022 Mariyamma 0208009WL0093389 Mariyamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226464 Mrs KOTLA MARIYAMMA MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23200920223769056 21/09/2022 Guravayya 0208009WL0093387 Guravayya 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226296 GURAVAIAH MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030103
(NAIDUPALLI) 		0208009000NRG23200920223769057 21/09/2022 Velugondamma 0208009WL0093387 Velugondamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226305 KONDAMMA MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030431
(NAIDUPALLI) 		0208009000NRG23200920223768028 21/09/2022 Meri 0208009WL0093226 Meri 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226484 MERY TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030431
(NAIDUPALLI) 		0208009000NRG23200920223768027 21/09/2022 Saalmaan 0208009WL0093226 Saalmaan 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226483 Mr SALMAN TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030441
(NAIDUPALLI) 		0208009000NRG23200920223768905 21/09/2022 sumathi 0208009WL0093376 sumathi 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226508 Miss ANNAPUREDDY SUMATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-006-005/030453
(NAIDUPALLI) 		0208009000NRG23200920223767783 21/09/2022 Aruuna 0208009WL0093177 Aruuna 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226506 Mrs MODI ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23210920223774231 21/09/2022 venkatayya 0208009WL0094238 venkatayya 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226512 Mr VENKATAIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/040151
(GAJJALA KONDA) 		0208009000NRG23210920223774214 21/09/2022 Baalamma 0208009WL0094234 Baalamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226468 Mrs BALAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/050039
(GAJJALA KONDA) 		0208009000NRG23210920223774438 21/09/2022 Jojappa 0208009WL0094335 Jojappa 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226461 Mr JOJAPPA KONDAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/050041
(GAJJALA KONDA) 		0208009000NRG23210920223774335 21/09/2022 Lakshmi 0208009WL0094274 Lakshmi 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226462 Mr LAKSHMI DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/050046
(GAJJALA KONDA) 		0208009000NRG23210920223774401 21/09/2022 Eeshvaramma 0208009WL0094312 Eeshvaramma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226458 Mrs ESWARAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/050114
(GAJJALA KONDA) 		0208009000NRG23210920223774397 21/09/2022 Ramadevi 0208009WL0094309 Ramadevi 00019 APGB0005098 1028 1028 Processed 04/12/2022 6870226518 Mrs RAMA DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/050169
(GAJJALA KONDA) 		0208009000NRG23210920223774391 21/09/2022 Ramanareddy 0208009WL0094305 Ramanareddy 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226290 RAVANA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/050169
(GAJJALA KONDA) 		0208009000NRG23210920223774392 21/09/2022 Seethamma 0208009WL0094305 Seethamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226459 Mrs SEETHAMMA THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/050171
(GAJJALA KONDA) 		0208009000NRG23210920223774213 21/09/2022 Mangamma 0208009WL0094233 Mangamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226463 Mr MANGAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/050171
(GAJJALA KONDA) 		0208009000NRG23210920223774212 21/09/2022 Raajashekhar Reddy 0208009WL0094233 Raajashekhar Reddy 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226455 Mr RAJASEKHAR REDDY BHUMEREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/050175
(GAJJALA KONDA) 		0208009000NRG23210920223774395 21/09/2022 Chinna Venkatareddy 0208009WL0094308 Chinna Venkatareddy 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226291 Mr VENKATA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/050175
(GAJJALA KONDA) 		0208009000NRG23210920223774396 21/09/2022 Kalaavati 0208009WL0094308 Kalaavati 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226480 Mrs KALAVATHI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/050196
(GAJJALA KONDA) 		0208009000NRG23210920223774441 21/09/2022 Baalamma 0208009WL0094337 Baalamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226516 Mrs BALAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/050221
(GAJJALA KONDA) 		0208009000NRG23210920223774345 21/09/2022 Bhulakshmamma 0208009WL0094280 Bhulakshmamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226456 Mrs BHULAXMI PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/050347
(GAJJALA KONDA) 		0208009000NRG23210920223774272 21/09/2022 Lakshmi Parvathi 0208009WL0094247 Lakshmi Parvathi 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226499 Ms LAKSHMI PARVATHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/060023
(GAJJALA KONDA) 		0208009000NRG23210920223774207 21/09/2022 Aadilakshamma 0208009WL0094230 Aadilakshamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226298 ADI LAKSHMAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/060023
(GAJJALA KONDA) 		0208009000NRG23210920223774208 21/09/2022 Subbayya 0208009WL0094230 Subbayya 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226301 Mr SUBBAREDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/060110
(GAJJALA KONDA) 		0208009000NRG23210920223774210 21/09/2022 galireddy 0208009WL0094231 galireddy 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226500 Mr GALI REDDY SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/060110
(GAJJALA KONDA) 		0208009000NRG23210920223774209 21/09/2022 Pedda Ramanamma 0208009WL0094231 Pedda Ramanamma 00019 APGB0005098 1542 1542 Processed 04/12/2022 6870226501 Ms RAVANAMMA SINGA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 97892 97892
75 Markapur AP-08-009-005-005/010348
(PEDA YACHAVARAM) 		0208009000NRG23170920223756564 21/09/2022 Subbamma 0208009WL0089176 Subbamma 00019 APGB0005111 1280 1280 Processed 04/12/2022 6870226497 Mr SUBBAMMA THANNIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-014-015/010167
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766041 21/09/2022 Padma 0208009WL0092674 Padma 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870226471 PADMA CHITREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-014-015/010167
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766040 21/09/2022 Shreenivaasareddy 0208009WL0092674 Shreenivaasareddy 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870226493 CHIT REDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
78 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23200920223765991 21/09/2022 aruna 0208009WL0092656 aruna 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870226498 MANDA ARUNA BANK OF INDIA(508505)
79 Markapur AP-08-009-014-015/010291
(KOLABHIMUNIPADU) 		0208009000NRG23200920223765014 21/09/2022 srinivasulu 0208009WL0092329 srinivasulu 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870226510 CHILAKA SRINU BANK OF INDIA(508505)
80 Markapur AP-08-009-014-015/010291
(KOLABHIMUNIPADU) 		0208009000NRG23200920223765015 21/09/2022 venkata roja 0208009WL0092329 venkata roja 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870226511 CHILAKA VENKATAROJA BANK OF INDIA(508505)
81 Markapur AP-08-009-014-015/010302
(KOLABHIMUNIPADU) 		0208009000NRG23200920223764941 21/09/2022 Sujatha 0208009WL0092305 Sujatha 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870226513 Mrs Satthenapalli Sujatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-014-015/010308
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766540 21/09/2022 Sujatha 0208009WL0092901 Sujatha 00019 APGB0005111 1285 1285 Processed 04/12/2022 6870226504 CHUTLA SUJATHA UNION BANK OF INDIA(508500)
83 Markapur AP-08-009-014-015/010313
(KOLABHIMUNIPADU) 		0208009000NRG23200920223767782 21/09/2022 Ravana 0208009WL0093176 Ravana 00019 APGB0005111 1225 1225 Processed 04/12/2022 6870226505 MARRIPUDI RAVANA BANK OF BARODA(606985)
SubTotal 11500 11500
84 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23200920223770046 21/09/2022 chinna Kasim 0208009WL0093555 chinna Kasim 00019 APGB0005224 1285 1285 Processed 04/12/2022 6870226507 Mr CHINNA KASIM DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-008-007/011385
(RAYAVARAM) 		0208009000NRG23210920223771769 21/09/2022 srinu 0208009WL0093851 srinu 00019 APGB0005224 1542 1542 Processed 04/12/2022 6870226486 Mr SRINU BHOVANAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2827 2827
86 Markapur AP-08-009-005-005/010089
(PEDA YACHAVARAM) 		0208009000NRG23170920223756538 21/09/2022 VENKATESWARLU 0208009WL0089176 VENKATESWARLU 00045 BARB0MARKAP 1280 1280 Processed 04/12/2022 6870226530 SAVANI VENKATESWARLU BANK OF BARODA(606985)
87 Markapur AP-08-009-005-005/010298
(PEDA YACHAVARAM) 		0208009000NRG23170920223756546 21/09/2022 Shridevi 0208009WL0089176 Shridevi 00045 BARB0MARKAP 1280 1280 Processed 04/12/2022 6870226401 Mrs SRIDEVI JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23170920223756562 21/09/2022 Chandramma 0208009WL0089176 Chandramma 00045 BARB0MARKAP 1280 1280 Processed 04/12/2022 6870226406 TANNIRU CHENDRAMMA BANK OF BARODA(606985)
89 Markapur AP-08-009-005-005/010341
(PEDA YACHAVARAM) 		0208009000NRG23170920223756561 21/09/2022 Naagayya 0208009WL0089176 Naagayya 00045 BARB0MARKAP 1280 1280 Processed 04/12/2022 6870226400 TANNIRU NAGAIAH BANK OF BARODA(606985)
90 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23170920223756573 21/09/2022 padmavathi 0208009WL0089176 padmavathi 00045 BARB0MARKAP 1280 1280 Processed 04/12/2022 6870226529 JAJA PADMA BANK OF BARODA(606985)
91 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23170920223756574 21/09/2022 VENKATESWARLU 0208009WL0089176 VENKATESWARLU 00045 BARB0MARKAP 1280 1280 Processed 04/12/2022 6870226407 JAJA VENKATESWARLU BANK OF BARODA(606985)
92 Markapur AP-08-009-005-005/020025
(PEDA YACHAVARAM) 		0208009000NRG23170920223756942 21/09/2022 Yesupadam 0208009WL0089250 Yesupadam 00045 BARB0MARKAP 1285 1285 Processed 04/12/2022 6870226403 CHAPPIDI YASUPADHAM BANK OF BARODA(606985)
93 Markapur AP-08-009-005-005/020260
(PEDA YACHAVARAM) 		0208009000NRG23170920223756959 21/09/2022 Raajesh 0208009WL0089250 Raajesh 00045 BARB0MARKAP 1285 1285 Processed 04/12/2022 6870226402 KOLA RAJESH BANK OF BARODA(606985)
94 Markapur AP-08-009-008-007/010698
(RAYAVARAM) 		0208009000NRG23200920223770120 21/09/2022 Venkata Subbamma 0208009WL0093606 Venkata Subbamma 00045 BARB0MARKAP 1542 1542 Processed 04/12/2022 6870226404 SINGAREDDY VENKATA SUBBAMMA BANK OF BARODA(606985)
95 Markapur AP-08-009-008-007/011206
(RAYAVARAM) 		0208009000NRG23200920223766108 21/09/2022 Salamma 0208009WL0092708 Salamma 00045 BARB0MARKAP 1542 1542 Processed 04/12/2022 6870226405 DEVANDLA SALAMMA BANK OF BARODA(606985)
SubTotal 13334 13334
96 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23200920223769888 21/09/2022 nagaiah 0208009WL0093529 nagaiah 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226425 MR NAGAIAH PANCHAKATLA STATE BANK OF INDIA(508548)
97 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23200920223770065 21/09/2022 venkata narayana reddy 0208009WL0093566 venkata narayana reddy 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226430 JAVVAJI VENKATA NARAYANA REDDY BANK OF INDIA(508505)
98 Markapur AP-08-009-004-004/020484
(DARIMADUGU) 		0208009000NRG23200920223770066 21/09/2022 vijaya lakshmi 0208009WL0093566 vijaya lakshmi 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226527 JUVVAJI VIJAYALAKSHMI BANK OF INDIA(508505)
99 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23210920223770760 21/09/2022 krishna reddy 0208009WL0093722 krishna reddy 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226413 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
100 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23210920223770761 21/09/2022 veeramma 0208009WL0093722 veeramma 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226431 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
101 Markapur AP-08-009-005-005/010317
(PEDA YACHAVARAM) 		0208009000NRG23170920223756553 21/09/2022 bhavani 0208009WL0089176 bhavani 00048 BKID0005618 1280 1280 Processed 04/12/2022 6870226417 JAJA BHAVANI UNION BANK OF INDIA(508500)
102 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23170920223756567 21/09/2022 Kondaiah 0208009WL0089176 Kondaiah 00048 BKID0005618 1280 1280 Processed 04/12/2022 6870226521 POLEBOYINA KONDAIAH BANK OF INDIA(508505)
103 Markapur AP-08-009-005-005/010433
(PEDA YACHAVARAM) 		0208009000NRG23170920223756568 21/09/2022 Lakshmidevi 0208009WL0089176 Lakshmidevi 00048 BKID0005618 1280 1280 Processed 04/12/2022 6870226418 Mrs LAKSHMI DEVI POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23170920223756576 21/09/2022 Kaasaiah 0208009WL0089176 Kaasaiah 00048 BKID0005618 1280 1280 Processed 04/12/2022 6870226412 POLEBOINA KASAIAH ICICI BANK LTD(508534)
105 Markapur AP-08-009-005-005/020099
(PEDA YACHAVARAM) 		0208009000NRG23210920223770714 21/09/2022 Subbaaraavu 0208009WL0093714 Subbaaraavu 00048 BKID0005618 1271 1271 Processed 04/12/2022 6870226524 Mr SUBBARAO BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/030009
(NAIDUPALLI) 		0208009000NRG23200920223768916 21/09/2022 nageswararao 0208009WL0093382 nageswararao 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226526 KOTLA NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
107 Markapur AP-08-009-006-005/030336
(NAIDUPALLI) 		0208009000NRG23200920223768911 21/09/2022 Jhansi 0208009WL0093379 Jhansi 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226429 KOTLA JHANSI RANI BANK OF INDIA(508505)
108 Markapur AP-08-009-006-005/030360
(NAIDUPALLI) 		0208009000NRG23200920223768024 21/09/2022 Vijaya Kumari 0208009WL0093223 Vijaya Kumari 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226423 KOTLA VIJAYA KUMARI BANK OF INDIA(508505)
109 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23190920223764325 21/09/2022 Acchamma 0208009WL0092009 Acchamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226428 VIDUDALA ACCHAMMA BANK OF INDIA(508505)
110 Markapur AP-08-009-008-007/010431
(RAYAVARAM) 		0208009000NRG23200920223766143 21/09/2022 Ankamma 0208009WL0092729 Ankamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226410 KOLLI ANKAMMA BANK OF INDIA(508505)
111 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23200920223766125 21/09/2022 Venkatalakshmamma 0208009WL0092717 Venkatalakshmamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226435 YELISETTY VENKATA LAKSHMI UNION BANK OF INDIA(508500)
112 Markapur AP-08-009-008-007/010462
(RAYAVARAM) 		0208009000NRG23200920223770074 21/09/2022 Seetaraamulu 0208009WL0093570 Seetaraamulu 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226432 K SEETARAVAMMA K VENKATA REDDY STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-008-007/010462
(RAYAVARAM) 		0208009000NRG23200920223770073 21/09/2022 Venkatareddy 0208009WL0093570 Venkatareddy 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226434 KOMMASANI VENKATAREDDY BANK OF INDIA(508505)
114 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23200920223770110 21/09/2022 Kaashamma 0208009WL0093600 Kaashamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226422 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-008-007/010854
(RAYAVARAM) 		0208009000NRG23210920223771173 21/09/2022 Baalanagulu 0208009WL0093772 Baalanagulu 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226415 ONTERU BALANAGAMMA BANK OF INDIA(508505)
116 Markapur AP-08-009-009-008/010073
(GOGULADINNE) 		0208009000NRG23210920223774722 21/09/2022 Aademma 0208009WL0094353 Aademma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226525 PEEDA POTHULA ADEMMA BANK OF INDIA(508505)
117 Markapur AP-08-009-013-014/010490
(VEMULAKOTA) 		0208009000NRG23210920223770804 21/09/2022 Bhu Lakshmi 0208009WL0093729 Bhu Lakshmi 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226427 JANKE BHULAKSHMI BANK OF INDIA(508505)
118 Markapur AP-08-009-013-014/010591
(VEMULAKOTA) 		0208009000NRG23210920223771087 21/09/2022 Devi Reddy 0208009WL0093755 Devi Reddy 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226411 YERVA DEVI REDDY BANK OF INDIA(508505)
119 Markapur AP-08-009-013-014/010655
(VEMULAKOTA) 		0208009000NRG23210920223771120 21/09/2022 siva kumari 0208009WL0093761 siva kumari 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226426 GUNDAREDDY SIVA KUMARI BANK OF INDIA(508505)
120 Markapur AP-08-009-013-014/010717
(VEMULAKOTA) 		0208009000NRG23210920223771109 21/09/2022 Guravamma 0208009WL0093758 Guravamma 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226424 GOGU GURAVAMMA BANK OF INDIA(508505)
121 Markapur AP-08-009-013-014/010717
(VEMULAKOTA) 		0208009000NRG23210920223771108 21/09/2022 Naagaraaju 0208009WL0093758 Naagaraaju 00048 BKID0005618 1542 1542 Processed 04/12/2022 6870226433 GOGU NAGARAJU BANK OF INDIA(508505)
122 Markapur AP-08-009-014-015/010065
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766220 21/09/2022 Lakshmamma 0208009WL0092774 Lakshmamma 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226421 NALLABOTHULA LAKSHAMMMA BANK OF INDIA(508505)
123 Markapur AP-08-009-014-015/010179
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766104 21/09/2022 Kotayya 0208009WL0092706 Kotayya 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226420 DUDEKULA KOTAIAH BANK OF INDIA(508505)
124 Markapur AP-08-009-014-015/010179
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766105 21/09/2022 Peeramma 0208009WL0092706 Peeramma 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226419 Mrs MEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-014-015/010180
(KOLABHIMUNIPADU) 		0208009000NRG23200920223765288 21/09/2022 Daadaabi 0208009WL0092391 Daadaabi 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226414 DUDEKULA DADABI BANK OF INDIA(508505)
126 Markapur AP-08-009-014-015/010180
(KOLABHIMUNIPADU) 		0208009000NRG23200920223765287 21/09/2022 Naabbiyya 0208009WL0092391 Naabbiyya 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226523 DUDEKULA NABBEIAH BANK OF INDIA(508505)
127 Markapur AP-08-009-014-015/010229
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766372 21/09/2022 Naagulu 0208009WL0092817 Naagulu 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226416 GAJJA NAGENDRA BANK OF INDIA(508505)
128 Markapur AP-08-009-014-015/010293
(KOLABHIMUNIPADU) 		0208009000NRG23200920223767828 21/09/2022 rajitha 0208009WL0093197 rajitha 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226522 CHILAKA RAJITHA BANK OF INDIA(508505)
129 Markapur AP-08-009-014-015/010312
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766418 21/09/2022 Narasimha Rao 0208009WL0092835 Narasimha Rao 00048 BKID0005618 1285 1285 Processed 04/12/2022 6870226528 NALLAGATTA NARASIMHA RAO UNION BANK OF INDIA(508500)
SubTotal 47511 47511
130 Markapur AP-08-009-013-014/010450
(VEMULAKOTA) 		0208009000NRG23210920223771054 21/09/2022 D RAVI TEJA 0208009WL0093748 D RAVI TEJA 00048 BKID0008664 1542 1542 Processed 04/12/2022 6870226453 DARIVEMULA RAVITHEJA BANK OF INDIA(508505)
SubTotal 1542 1542
131 Markapur AP-08-009-006-005/030453
(NAIDUPALLI) 		0208009000NRG23200920223767784 21/09/2022 Ramaiah 0208009WL0093177 Ramaiah 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226377 RAMAIAH MODI CANARA BANK(508532)
132 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23200920223769880 21/09/2022 leelavathi 0208009WL0093525 leelavathi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226393 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
133 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23200920223770022 21/09/2022 Kondaareddy 0208009WL0093537 Kondaareddy 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226535 KONDA REDDY PONDUGULA CANARA BANK(508532)
134 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23200920223770023 21/09/2022 polamma 0208009WL0093537 polamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226536 POLAMMA PONDUGULA CANARA BANK(508532)
135 Markapur AP-08-009-008-007/010582
(RAYAVARAM) 		0208009000NRG23190920223764321 21/09/2022 Eeswaramma 0208009WL0092007 Eeswaramma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226376 ESWARAMMA BOMMA REDDY CANARA BANK(508532)
136 Markapur AP-08-009-008-007/010931
(RAYAVARAM) 		0208009000NRG23210920223771757 21/09/2022 ramana 0208009WL0093848 ramana 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226397 MRS UPPU VENKATARAVANA STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23210920223771874 21/09/2022 venkata subbamma 0208009WL0093860 venkata subbamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226382 THOTA PEDDA VENKATA SUBBAMMA CANARA BANK(508532)
138 Markapur AP-08-009-008-007/011444
(RAYAVARAM) 		0208009000NRG23210920223771363 21/09/2022 Bujji 0208009WL0093815 Bujji 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226396 MRS BUJJI JAMMULAMUDI STATE BANK OF INDIA(508548)
139 Markapur AP-08-009-009-008/010028
(GOGULADINNE) 		0208009000NRG23190920223764344 21/09/2022 Tirupatamma 0208009WL0092019 Tirupatamma 00078 CNRB0013667 1285 1285 Processed 04/12/2022 6870226378 THIRUPATHAMA DOKKA CANARA BANK(508532)
140 Markapur AP-08-009-009-008/010073
(GOGULADINNE) 		0208009000NRG23210920223774721 21/09/2022 Pulla Reddy 0208009WL0094353 Pulla Reddy 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226380 PEDDAPOTULA PULLA REDDY UNION BANK OF INDIA(508500)
141 Markapur AP-08-009-009-008/010297
(GOGULADINNE) 		0208009000NRG23210920223774777 21/09/2022 Ravanamma 0208009WL0094356 Ravanamma 00078 CNRB0013667 1799 1799 Processed 04/12/2022 6870226387 BATCHLAKURAPATI RAMANA CANARA BANK(508532)
142 Markapur AP-08-009-009-008/010346
(GOGULADINNE) 		0208009000NRG23190920223764337 21/09/2022 Koteswaramma 0208009WL0092016 Koteswaramma 00078 CNRB0013667 1285 1285 Processed 04/12/2022 6870226394 MORA SUBBA REDDY UNION BANK OF INDIA(508500)
143 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23210920223774780 21/09/2022 saalamma 0208009WL0094358 saalamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226375 SALAMMA KUKATLAPALLI CANARA BANK(508532)
144 Markapur AP-08-009-009-008/010673
(GOGULADINNE) 		0208009000NRG23210920223774678 21/09/2022 nasaramma 0208009WL0094351 nasaramma 00078 CNRB0013667 1285 1285 Processed 04/12/2022 6870226534 THANGIRALA NASARAMMA CANARA BANK(508532)
145 Markapur AP-08-009-011-018/040008
(KONDE PALLI) 		0208009000NRG23210920223771390 21/09/2022 JEEVARATTAMMA 0208009WL0093824 JEEVARATTAMMA 00078 CNRB0013667 1799 1799 Processed 04/12/2022 6870226385 JEEVA RATHNAMMA CANARA BANK(508532)
146 Markapur AP-08-009-011-018/040554
(KONDE PALLI) 		0208009000NRG23210920223771445 21/09/2022 SUMALATHA 0208009WL0093835 SUMALATHA 00078 CNRB0013667 2056 2056 Processed 04/12/2022 6870226533 GANGAVARAPU SUMALATHA CANARA BANK(508532)
147 Markapur AP-08-009-013-014/010016
(VEMULAKOTA) 		0208009000NRG23210920223771082 21/09/2022 Salomi 0208009WL0093752 Salomi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226395 PANDHI SALOMI UNION BANK OF INDIA(508500)
148 Markapur AP-08-009-013-014/010020
(VEMULAKOTA) 		0208009000NRG23210920223771133 21/09/2022 Santhi kumari 0208009WL0093765 Santhi kumari 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226532 DARIVEMULA SANTHI KUMARI CANARA BANK(508532)
149 Markapur AP-08-009-013-014/010286
(VEMULAKOTA) 		0208009000NRG23210920223771134 21/09/2022 Ratnamma 0208009WL0093766 Ratnamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226531 RATHNAMMA GANGAVARAPU CANARA BANK(508532)
150 Markapur AP-08-009-013-014/010452
(VEMULAKOTA) 		0208009000NRG23210920223770809 21/09/2022 veeramma 0208009WL0093732 veeramma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226390 YADDANAPUDI VEERAMMA CANARA BANK(508532)
151 Markapur AP-08-009-013-014/010490
(VEMULAKOTA) 		0208009000NRG23210920223770803 21/09/2022 Nandi Reddy 0208009WL0093729 Nandi Reddy 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226379 JANKE NANDI REDDY CANARA BANK(508532)
152 Markapur AP-08-009-013-014/010580
(VEMULAKOTA) 		0208009000NRG23210920223771041 21/09/2022 Husenamma 0208009WL0093741 Husenamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226381 SHAIK HUSENAMMA BANK OF BARODA(606985)
153 Markapur AP-08-009-013-014/010651
(VEMULAKOTA) 		0208009000NRG23210920223771028 21/09/2022 NAGAMANI 0208009WL0093736 NAGAMANI 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226392 Miss GOTTIMUKKALA NAGAMANI CENTRAL BANK OF INDIA(607115)
154 Markapur AP-08-009-013-014/010709
(VEMULAKOTA) 		0208009000NRG23210920223770780 21/09/2022 Varalakshmi 0208009WL0093725 Varalakshmi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226386 GUNJE VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
155 Markapur AP-08-009-013-014/010709
(VEMULAKOTA) 		0208009000NRG23210920223770779 21/09/2022 Venkateswarlu 0208009WL0093725 Venkateswarlu 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226383 GUNGA VENKATESWARLU CANARA BANK(508532)
156 Markapur AP-08-009-013-014/020377
(VEMULAKOTA) 		0208009000NRG23210920223770806 21/09/2022 Shiva Parvathi 0208009WL0093730 Shiva Parvathi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226391 GUNJA SIVA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23210920223771049 21/09/2022 Mangamma 0208009WL0093745 Mangamma 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226384 RAGULAKALLU MANGAMMA CANARA BANK(508532)
158 Markapur AP-08-009-013-014/030033
(VEMULAKOTA) 		0208009000NRG23210920223770808 21/09/2022 Mahalakshmi 0208009WL0093731 Mahalakshmi 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226389 MAHA LAKSHMI THUMMALAPALLI CANARA BANK(508532)
159 Markapur AP-08-009-013-014/030033
(VEMULAKOTA) 		0208009000NRG23210920223770807 21/09/2022 Venkata Shiva 0208009WL0093731 Venkata Shiva 00078 CNRB0013667 1542 1542 Processed 04/12/2022 6870226388 VENKATA SIVAIAH TUMMALA PALLI CANARA BANK(508532)
SubTotal 44975 44975
160 Markapur AP-08-009-013-014/010655
(VEMULAKOTA) 		0208009000NRG23210920223771119 21/09/2022 subba reddy 0208009WL0093761 subba reddy 00078 CNRB0013708 1542 1542 Processed 04/12/2022 6870226398 MR SUBBAREDDY GUNDAREDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
161 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23210920223771048 21/09/2022 Srinivasulu 0208009WL0093745 Srinivasulu 00152 HDFC0002381 1542 1542 Processed 04/12/2022 6870226408 RAGULAKALLU SRINIVASULU HDFC BANK LTD(607152)
SubTotal 1542 1542
162 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23200920223770061 21/09/2022 Venkateswarlu 0208009WL0093564 Venkateswarlu 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226314 MR GALI VENKATESWARLU GVENKATESWARLU STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23200920223769792 21/09/2022 Mastanbi 0208009WL0093500 Mastanbi 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226333 MRS DUDEKULA MASTAN BI STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-004-004/020491
(DARIMADUGU) 		0208009000NRG23200920223769791 21/09/2022 Siddaiah 0208009WL0093500 Siddaiah 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226330 MR DUDEKULA SIDDAIAH STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-005-005/010114
(PEDA YACHAVARAM) 		0208009000NRG23170920223756543 21/09/2022 Tulasamma 0208009WL0089176 Tulasamma 00415 SBIN0000873 1280 1280 Processed 04/12/2022 6870226321 Mrs THULASAMMA JAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-005-005/010329
(PEDA YACHAVARAM) 		0208009000NRG23170920223756558 21/09/2022 lakshmayya 0208009WL0089176 lakshmayya 00415 SBIN0000873 1280 1280 Processed 04/12/2022 6870226325 MR THANNIRU LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-005-005/010330
(PEDA YACHAVARAM) 		0208009000NRG23170920223756559 21/09/2022 Venkatadri 0208009WL0089176 Venkatadri 00415 SBIN0000873 1280 1280 Processed 04/12/2022 6870226313 MR THANNIRU VENKATADRI STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-005-005/020011
(PEDA YACHAVARAM) 		0208009000NRG23170920223756940 21/09/2022 Raja Rathnam 0208009WL0089250 Raja Rathnam 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226312 Mr RAJAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23170920223756961 21/09/2022 suresh 0208009WL0089250 suresh 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226320 Mr SURESH MEDABALIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-006-005/030441
(NAIDUPALLI) 		0208009000NRG23200920223768904 21/09/2022 Narayana Reddy 0208009WL0093376 Narayana Reddy 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226315 MR NARAYANA REDDY PONDUGULA STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-008-007/010002
(RAYAVARAM) 		0208009000NRG23210920223771882 21/09/2022 Guravamma 0208009WL0093865 Guravamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226347 MRS GURAVAMMA VIDUDALA STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-008-007/010004
(RAYAVARAM) 		0208009000NRG23210920223771359 21/09/2022 Akkamma 0208009WL0093812 Akkamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226365 MRS VESAPOGU AKKAMMA STATE BANK OF INDIA(508548)
173 Markapur AP-08-009-008-007/010004
(RAYAVARAM) 		0208009000NRG23210920223771358 21/09/2022 Rajaaraavu 0208009WL0093812 Rajaaraavu 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226369 MR VESHAPOGU RAJARAO STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-008-007/010009
(RAYAVARAM) 		0208009000NRG23190920223764324 21/09/2022 Vijaya 0208009WL0092009 Vijaya 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226346 MR VIDUDALA VIJAY STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23210920223771878 21/09/2022 Babu 0208009WL0093863 Babu 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226364 MR VIDUDALA BABU STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-008-007/010010
(RAYAVARAM) 		0208009000NRG23210920223771879 21/09/2022 Mariyamma 0208009WL0093863 Mariyamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226345 MRS VIDUDALA MARIYAMMA STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23210920223771952 21/09/2022 Vijayamma 0208009WL0093882 Vijayamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226344 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
178 Markapur AP-08-009-008-007/010030
(RAYAVARAM) 		0208009000NRG23200920223770030 21/09/2022 Kumaari 0208009WL0093544 Kumaari 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226343 MRS VIDUDALA MARIYA KUMARI STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-008-007/010051
(RAYAVARAM) 		0208009000NRG23200920223766185 21/09/2022 Lalitamma 0208009WL0092753 Lalitamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226358 MRS POTLAPATI LALITHAMMA STATE BANK OF INDIA(508548)
180 Markapur AP-08-009-008-007/010163
(RAYAVARAM) 		0208009000NRG23210920223771668 21/09/2022 Bhaaskar 0208009WL0093842 Bhaaskar 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226339 MR RACHETI BHASKAR STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-008-007/010163
(RAYAVARAM) 		0208009000NRG23210920223771669 21/09/2022 Naagamani 0208009WL0093842 Naagamani 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226355 MS RACHITI NAGAMANI STATE BANK OF INDIA(508548)
182 Markapur AP-08-009-008-007/010215
(RAYAVARAM) 		0208009000NRG23200920223770027 21/09/2022 Guravamma 0208009WL0093541 Guravamma 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226360 MRS DUDEKULA GURAVAMMA STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-008-007/010431
(RAYAVARAM) 		0208009000NRG23200920223766144 21/09/2022 katamraju 0208009WL0092729 katamraju 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226353 KOLLI KATAM RAJU UNION BANK OF INDIA(508500)
184 Markapur AP-08-009-008-007/010457
(RAYAVARAM) 		0208009000NRG23200920223766124 21/09/2022 Satyaavati 0208009WL0092717 Satyaavati 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226329 KAMISETTY SATYAVATHI STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23210920223771170 21/09/2022 Aavulaiah 0208009WL0093771 Aavulaiah 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226363 MR KANNEBOINA AVULAIAH STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23210920223771172 21/09/2022 Ravanamma 0208009WL0093771 Ravanamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226359 KANNEBOINA RAMANA BANK OF INDIA(508505)
187 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23210920223771190 21/09/2022 Rangalakshmidevi 0208009WL0093778 Rangalakshmidevi 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226373 MRS GOTTAM RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
188 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23210920223771189 21/09/2022 Venkataramana 0208009WL0093778 Venkataramana 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226361 MRS BONAGIRI RAVANAMMA STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-008-007/010931
(RAYAVARAM) 		0208009000NRG23210920223771756 21/09/2022 Guramma 0208009WL0093848 Guramma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226285 CHALLA GURAVAMMA STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23210920223771194 21/09/2022 ankaiah 0208009WL0093781 ankaiah 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226334 DONTHA ANKAIAH BANK OF BARODA(606985)
191 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23210920223771195 21/09/2022 kartik 0208009WL0093781 kartik 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226366 MR DONTHA KARTHIK STATE BANK OF INDIA(508548)
192 Markapur AP-08-009-008-007/010993
(RAYAVARAM) 		0208009000NRG23210920223771196 21/09/2022 padma 0208009WL0093781 padma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226337 DONTHA PADMA CANARA BANK(508532)
193 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23200920223770103 21/09/2022 nasaramma 0208009WL0093594 nasaramma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226324 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
194 Markapur AP-08-009-008-007/011266
(RAYAVARAM) 		0208009000NRG23200920223770075 21/09/2022 yallamma 0208009WL0093571 yallamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226537 MRS TRIPRABOINA YALLMMA STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-008-007/011281
(RAYAVARAM) 		0208009000NRG23210920223771873 21/09/2022 ramaiah 0208009WL0093860 ramaiah 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226311 MR RAMAIAH THOTA STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-008-007/011356
(RAYAVARAM) 		0208009000NRG23200920223770077 21/09/2022 seethamma 0208009WL0093573 seethamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226349 KAKARLA SEETAMMA UNION BANK OF INDIA(508500)
197 Markapur AP-08-009-008-007/011367
(RAYAVARAM) 		0208009000NRG23200920223770112 21/09/2022 kaajaa 0208009WL0093602 kaajaa 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226336 MR SHAIK KAAJA STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-008-007/011367
(RAYAVARAM) 		0208009000NRG23200920223770113 21/09/2022 Sharipoon 0208009WL0093602 Sharipoon 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226367 MRS SHAIK SHARIFUN STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-008-007/011433
(RAYAVARAM) 		0208009000NRG23200920223766077 21/09/2022 madavi 0208009WL0092689 madavi 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226356 MRS CHANGALA MADHAVI STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-008-007/011433
(RAYAVARAM) 		0208009000NRG23200920223766078 21/09/2022 sai venkata kumar 0208009WL0092689 sai venkata kumar 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226368 MR CHANGALA SAI VENKATA KUMAR STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-008-007/011444
(RAYAVARAM) 		0208009000NRG23210920223771364 21/09/2022 Yohan 0208009WL0093815 Yohan 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226362 MR JAMMULAMUDI YOHAN STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-008-007/011452
(RAYAVARAM) 		0208009000NRG23200920223766094 21/09/2022 Santha Kumari 0208009WL0092697 Santha Kumari 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226328 GARLAPATI SANTHA KUMARI STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23210920223774784 21/09/2022 Chennamma 0208009WL0094359 Chennamma 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226340 MRS KUKATLAPALLI CHENNAMMA STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23210920223774782 21/09/2022 Peddapicchayya 0208009WL0094359 Peddapicchayya 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226323 MR KUKATAPALLI PEDDA PICHAIAH STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-009-008/010297
(GOGULADINNE) 		0208009000NRG23210920223774778 21/09/2022 sreenu 0208009WL0094356 sreenu 00415 SBIN0000873 1799 1799 Processed 04/12/2022 6870226342 MR BATCHLAKURAPATI SRINU STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-009-008/010346
(GOGULADINNE) 		0208009000NRG23190920223764338 21/09/2022 subbareddy 0208009WL0092016 subbareddy 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226286 MORA SUBBA REDDY URF SUBBAIAH STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23210920223774781 21/09/2022 Rajakumari 0208009WL0094358 Rajakumari 00415 SBIN0000873 1542 1542 Processed 04/12/2022 6870226538 MRS KUKATLAPALLI RAJA KUMARI STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23190920223764348 21/09/2022 Baalamma 0208009WL0092021 Baalamma 00415 SBIN0000873 1285 1285 Processed 04/12/2022 6870226357 MRS KOTIKALA BALAMMA STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23210920223774779 21/09/2022 Bhudevi 0208009WL0094357 Bhudevi 00415 SBIN0000873 1799 1799 Processed 04/12/2022 6870226341 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-012-013/010239
(RAMACHENDRAPURAM) 		0208009000NRG23200920223767591 21/09/2022 peddiraajulu 0208009WL0093110 peddiraajulu 00415 SBIN0000873 3084 3084 Processed 04/12/2022 6870226354 MR PINNIKA PEDDI RAJU STATE BANK OF INDIA(508548)
SubTotal 74258 74258
211 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23200920223769772 21/09/2022 Pedda Lakshmayya 0208009WL0093490 Pedda Lakshmayya 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226326 MR PEDDA LAKSHMAIAH PILLI STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23200920223769734 21/09/2022 narasinhulu 0208009WL0093479 narasinhulu 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226332 MR MANNEM NARASIMHULU STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-004-004/010430
(IDUPUR) 		0208009000NRG23200920223770062 21/09/2022 Parvathi 0208009WL0093564 Parvathi 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226437 MRS GALI SIVA PARVATHI STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23200920223770019 21/09/2022 Tirupatamma 0208009WL0093535 Tirupatamma 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226520 Mrs THIRUPATHAMMA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-004-004/020252
(DARIMADUGU) 		0208009000NRG23120920223738719 21/09/2022 tirupatamma 0208009WL0083692 tirupatamma 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226519 Mrs THIRUPATHAMMA VALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23200920223770037 21/09/2022 Alli Saheb 0208009WL0093549 Alli Saheb 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226438 MR ALLI SAHEB DUDEKULA STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-005-005/010096
(PEDA YACHAVARAM) 		0208009000NRG23170920223756541 21/09/2022 Shreenu 0208009WL0089176 Shreenu 00415 SBIN0012918 1280 1280 Processed 04/12/2022 6870226317 MR SRINU KADAMA STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-005-005/010305
(PEDA YACHAVARAM) 		0208009000NRG23170920223756548 21/09/2022 Shreenivaasulu 0208009WL0089176 Shreenivaasulu 00415 SBIN0012918 1280 1280 Processed 04/12/2022 6870226310 SAJARAO SREENIVASULU UNION BANK OF INDIA(508500)
219 Markapur AP-08-009-005-005/010593
(PEDA YACHAVARAM) 		0208009000NRG23170920223756572 21/09/2022 subbarao 0208009WL0089176 subbarao 00415 SBIN0012918 1280 1280 Processed 04/12/2022 6870226399 MR JAJA SUBBARAO STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-005-005/010677
(PEDA YACHAVARAM) 		0208009000NRG23170920223756577 21/09/2022 Ademma 0208009WL0089176 Ademma 00415 SBIN0012918 1280 1280 Processed 04/12/2022 6870226327 MR SINDUKURI ADEMMA STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-005-005/020020
(PEDA YACHAVARAM) 		0208009000NRG23210920223770702 21/09/2022 lakshmayya 0208009WL0093714 lakshmayya 00415 SBIN0012918 1271 1271 Processed 04/12/2022 6870226319 CHAPPIDI LAKSHMAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
222 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23170920223756949 21/09/2022 Pedda Guravayya 0208009WL0089250 Pedda Guravayya 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226351 MR CHAPPIDI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23170920223756951 21/09/2022 Praveen 0208009WL0089250 Praveen 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226436 CHAPPIDI PRAVEEN KUMAR UNION BANK OF INDIA(508500)
224 Markapur AP-08-009-005-005/020218
(PEDA YACHAVARAM) 		0208009000NRG23170920223756956 21/09/2022 Chinna Yesudaasu 0208009WL0089250 Chinna Yesudaasu 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226322 MR CHAPPIDI CHINNA YESUDASU STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-005-005/020285
(PEDA YACHAVARAM) 		0208009000NRG23170920223756962 21/09/2022 chandrakala 0208009WL0089250 chandrakala 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226372 MISS BONDALAPATI CHANDRAKALA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-006-005/030074
(NAIDUPALLI) 		0208009000NRG23200920223769063 21/09/2022 Guravayya 0208009WL0093389 Guravayya 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870226539 KOTLA GURAVAIAH BANK OF INDIA(508505)
227 Markapur AP-08-009-008-007/011427
(RAYAVARAM) 		0208009000NRG23210920223771713 21/09/2022 venkatewarlu 0208009WL0093845 venkatewarlu 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870226370 MR VESHAPOGU VENKATESWARLU STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-008-007/011528
(RAYAVARAM) 		0208009000NRG23210920223771950 21/09/2022 Arun Kumar 0208009WL0093881 Arun Kumar 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870226352 MR ARUN KUMAR RACHITI STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-008-007/011533
(RAYAVARAM) 		0208009000NRG23210920223771383 21/09/2022 yakobu 0208009WL0093820 yakobu 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226335 JAVVAJI YAKOBU UNION BANK OF INDIA(508500)
230 Markapur AP-08-009-009-008/010028
(GOGULADINNE) 		0208009000NRG23190920223764343 21/09/2022 Jamalaraavu 0208009WL0092019 Jamalaraavu 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226338 MR JAMMALA RAO DOKKA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-009-008/010073
(GOGULADINNE) 		0208009000NRG23210920223774723 21/09/2022 baaskarareddy 0208009WL0094353 baaskarareddy 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870226309 PEEDA POTHULA BHASKAR REDDY UNION BANK OF INDIA(508500)
232 Markapur AP-08-009-009-008/010073
(GOGULADINNE) 		0208009000NRG23210920223774724 21/09/2022 shivareddy 0208009WL0094353 shivareddy 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870226374 MR PEDDAPOTHULA SIVAREDDY STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23190920223764345 21/09/2022 Aavulakka 0208009WL0092020 Aavulakka 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226371 MS ANGIREKULA AVULAMMA STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23190920223764347 21/09/2022 alluramma 0208009WL0092020 alluramma 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226348 MISS ANGIREKULA ALLURAMMA STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-009-008/010692
(GOGULADINNE) 		0208009000NRG23210920223774679 21/09/2022 Raamireddy 0208009WL0094352 Raamireddy 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870226318 MR RAMI REDDY VEPPULA STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-013-014/020377
(VEMULAKOTA) 		0208009000NRG23210920223770805 21/09/2022 Naga Raju 0208009WL0093730 Naga Raju 00415 SBIN0012918 1542 1542 Processed 04/12/2022 6870226331 GUNJA NAGARAJU AXIS BANK(607153)
237 Markapur AP-08-009-014-015/010229
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766371 21/09/2022 Rangaiah 0208009WL0092817 Rangaiah 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226316 MR RANGAIAH GAJJA STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-014-015/010252
(KOLABHIMUNIPADU) 		0208009000NRG23200920223766328 21/09/2022 Venkata Lakshamma 0208009WL0092814 Venkata Lakshamma 00415 SBIN0012918 1285 1285 Processed 04/12/2022 6870226350 Mrs VENKATA LAKSHMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37745 37745
239 Markapur AP-08-009-004-004/010056
(IDUPUR) 		0208009000NRG23200920223769771 21/09/2022 Obulamma 0208009WL0093490 Obulamma 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226447 MRS PILLI OBULAMMA STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-004-004/010397
(IDUPUR) 		0208009000NRG23200920223769735 21/09/2022 anjali 0208009WL0093479 anjali 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226439 MRS MANNAM ANJALI STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-004-004/010413
(IDUPUR) 		0208009000NRG23200920223769889 21/09/2022 rajeswari 0208009WL0093529 rajeswari 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226446 MRS PANCHAKATLA RAJESWARI STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-004-004/020283
(DARIMADUGU) 		0208009000NRG23200920223770047 21/09/2022 Hussenbi 0208009WL0093555 Hussenbi 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226441 MRS DUDEKULA HUSSAIN BI STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23210920223770758 21/09/2022 Kaantamma 0208009WL0093721 Kaantamma 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226442 NALLAREDDY KANTAMMA BANK OF INDIA(508505)
244 Markapur AP-08-009-004-004/020289
(DARIMADUGU) 		0208009000NRG23210920223770759 21/09/2022 Naarayana Reddy 0208009WL0093721 Naarayana Reddy 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226443 MR NALLAREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-004-004/020381
(DARIMADUGU) 		0208009000NRG23200920223770036 21/09/2022 Kaashim Bee 0208009WL0093549 Kaashim Bee 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226445 MRS KASIM BI DUDEKULA STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23200920223769877 21/09/2022 pedda kasamma 0208009WL0093523 pedda kasamma 00415 SBIN0021204 1285 1285 Processed 04/12/2022 6870226444 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23210920223770710 21/09/2022 Tirupatayya 0208009WL0093714 Tirupatayya 00415 SBIN0021204 1271 1271 Processed 04/12/2022 6870226440 Mr BATTULA TIRUPATAIAH THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
SubTotal 11551 11551
248 Markapur AP-08-009-005-005/010095
(PEDA YACHAVARAM) 		0208009000NRG23170920223756539 21/09/2022 venkateswarlu 0208009WL0089176 venkateswarlu 00468 UBIN0576352 1280 1280 Processed 04/12/2022 6870226448 KADHAMA VENKATESWARLU UNION BANK OF INDIA(508500)
249 Markapur AP-08-009-011-018/040678
(KONDE PALLI) 		0208009000NRG23210920223771433 21/09/2022 kavya 0208009WL0093830 kavya 00468 UBIN0576352 2056 2056 Processed 04/12/2022 6870226451 MANDATI KAVYA UNION BANK OF INDIA(508500)
250 Markapur AP-08-009-014-015/010287
(KOLABHIMUNIPADU) 		0208009000NRG23200920223765990 21/09/2022 chinnasivaiah 0208009WL0092656 chinnasivaiah 00468 UBIN0576352 1285 1285 Processed 04/12/2022 6870226449 MANDA CHINNA SIVAREDDY UNION BANK OF INDIA(508500)
251 Markapur AP-08-009-014-015/010293
(KOLABHIMUNIPADU) 		0208009000NRG23200920223767827 21/09/2022 rambabu 0208009WL0093197 rambabu 00468 UBIN0576352 1285 1285 Processed 04/12/2022 6870226450 MR CHILAKALA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 5906 5906
252 Markapur AP-08-009-004-004/020471
(DARIMADUGU) 		0208009000NRG23200920223769878 21/09/2022 Venkateswarlu 0208009WL0093524 Venkateswarlu 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226260 MUDIYALA VENKATESWARLU UNION BANK OF INDIA(508500)
253 Markapur AP-08-009-004-004/020471
(DARIMADUGU) 		0208009000NRG23200920223769879 21/09/2022 Vijaya 0208009WL0093524 Vijaya 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226261 MUDIYALA VIJAYA UNION BANK OF INDIA(508500)
254 Markapur AP-08-009-005-005/020070
(PEDA YACHAVARAM) 		0208009000NRG23210920223770705 21/09/2022 Yesayya 0208009WL0093714 Yesayya 00468 UBIN0810673 1271 1271 Processed 04/12/2022 6870226267 KOTIKALA YESAIAH UNION BANK OF INDIA(508500)
255 Markapur AP-08-009-005-005/020086
(PEDA YACHAVARAM) 		0208009000NRG23210920223770711 21/09/2022 Baalamma 0208009WL0093714 Baalamma 00468 UBIN0810673 1271 1271 Processed 04/12/2022 6870226270 Mrs BATTULA BALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
256 Markapur AP-08-009-005-005/020087
(PEDA YACHAVARAM) 		0208009000NRG23210920223770713 21/09/2022 Baalamma 0208009WL0093714 Baalamma 00468 UBIN0810673 1271 1271 Processed 04/12/2022 6870226271 BATTHULA BALAMMA UNION BANK OF INDIA(508500)
257 Markapur AP-08-009-005-005/020102
(PEDA YACHAVARAM) 		0208009000NRG23170920223756945 21/09/2022 palaiah 0208009WL0089250 palaiah 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226262 MEDABALIMI PALAIAH S O DEVASAHAYAM UNION BANK OF INDIA(508500)
258 Markapur AP-08-009-005-005/020138
(PEDA YACHAVARAM) 		0208009000NRG23170920223756948 21/09/2022 Nirmala 0208009WL0089250 Nirmala 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226268 Mrs CHAPPIDI NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-005-005/020154
(PEDA YACHAVARAM) 		0208009000NRG23170920223756950 21/09/2022 Susheela 0208009WL0089250 Susheela 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226277 MRS CHAPPIDI SUSEELA STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-005-005/020162
(PEDA YACHAVARAM) 		0208009000NRG23170920223756952 21/09/2022 Chennayya 0208009WL0089250 Chennayya 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226263 Mr CHENNAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-005-005/020224
(PEDA YACHAVARAM) 		0208009000NRG23170920223756957 21/09/2022 Chinna Naagayya 0208009WL0089250 Chinna Naagayya 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226282 BATTULA CHINNA NAGAIAH UNION BANK OF INDIA(508500)
262 Markapur AP-08-009-008-007/010018
(RAYAVARAM) 		0208009000NRG23210920223771907 21/09/2022 Kotamma 0208009WL0093874 Kotamma 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226265 MRS VIDUDALA KOTAMMA STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-008-007/010219
(RAYAVARAM) 		0208009000NRG23190920223764328 21/09/2022 Krishnayya 0208009WL0092011 Krishnayya 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226276 KANEBOYINA KRISTAIAH UNION BANK OF INDIA(508500)
264 Markapur AP-08-009-008-007/010219
(RAYAVARAM) 		0208009000NRG23190920223764329 21/09/2022 Peramma 0208009WL0092011 Peramma 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226274 KANNEBOYINA CHINNA PERAMMA BANK OF INDIA(508505)
265 Markapur AP-08-009-008-007/010999
(RAYAVARAM) 		0208009000NRG23210920223771920 21/09/2022 malleswari 0208009WL0093876 malleswari 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226280 EERLA MALLESWARI BANK OF BARODA(606985)
266 Markapur AP-08-009-008-007/011328
(RAYAVARAM) 		0208009000NRG23210920223771184 21/09/2022 rama lakshmi 0208009WL0093777 rama lakshmi 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226272 DONTHA RAMALAKSHMI UNION BANK OF INDIA(508500)
267 Markapur AP-08-009-008-007/011427
(RAYAVARAM) 		0208009000NRG23210920223771714 21/09/2022 nirmala 0208009WL0093845 nirmala 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226283 MRS NIRMALA YESAPOGU STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-008-007/011430
(RAYAVARAM) 		0208009000NRG23190920223764330 21/09/2022 sivakumari 0208009WL0092012 sivakumari 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226278 MADALA SIVA KUMARI UNION BANK OF INDIA(508500)
269 Markapur AP-08-009-008-007/011453
(RAYAVARAM) 		0208009000NRG23200920223770108 21/09/2022 Ravanamma 0208009WL0093598 Ravanamma 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226279 MRS UPPUTHOLLA RAVANAMMA STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-008-007/011477
(RAYAVARAM) 		0208009000NRG23200920223770032 21/09/2022 mahabub basha 0208009WL0093546 mahabub basha 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226284 SHAIK MAHABUB BASHA UNION BANK OF INDIA(508500)
271 Markapur AP-08-009-008-007/011477
(RAYAVARAM) 		0208009000NRG23200920223770033 21/09/2022 mahabuni 0208009WL0093546 mahabuni 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226273 Mrs SHAIK MAHABUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-008-007/011483
(RAYAVARAM) 		0208009000NRG23210920223771871 21/09/2022 Venkata sekhar 0208009WL0093859 Venkata sekhar 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226275 PINNEBOINA SEKHAR UNION BANK OF INDIA(508500)
273 Markapur AP-08-009-009-008/010035
(GOGULADINNE) 		0208009000NRG23210920223774783 21/09/2022 Raju 0208009WL0094359 Raju 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226281 KUKATLAPALLI RAJU UNION BANK OF INDIA(508500)
274 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23190920223764346 21/09/2022 peddirajulu 0208009WL0092020 peddirajulu 00468 UBIN0810673 1285 1285 Processed 04/12/2022 6870226269 ANGIREKULA PEDDI RAJU UNION BANK OF INDIA(508500)
275 Markapur AP-08-009-009-008/010466
(GOGULADINNE) 		0208009000NRG23210920223774726 21/09/2022 Peda Peerareddy 0208009WL0094354 Peda Peerareddy 00468 UBIN0810673 1542 1542 Processed 04/12/2022 6870226264 KANDI PEDDA PEERA REDDY UNION BANK OF INDIA(508500)
276 Markapur AP-08-009-011-018/040658
(KONDE PALLI) 		0208009000NRG23210920223771436 21/09/2022 Maheswari 0208009WL0093832 Maheswari 00468 UBIN0810673 2056 2056 Processed 04/12/2022 6870226266 ADDANKI MAHESWARI CANARA BANK(508532)
SubTotal 35938 35938
277 Markapur AP-08-009-005-005/010314
(PEDA YACHAVARAM) 		0208009000NRG23170920223756551 21/09/2022 Shreenivasulu 0208009WL0089176 Shreenivasulu 00468 UBIN0919543 1280 1280 Processed 04/12/2022 6870226409 JAJA SRINUVASULU AXIS BANK(607153)
278 Markapur AP-08-009-008-007/010729
(RAYAVARAM) 		0208009000NRG23210920223771171 21/09/2022 Rajyam 0208009WL0093771 Rajyam 00468 UBIN0919543 1542 1542 Processed 04/12/2022 6870226307 KANNAEBOINA RAJYAM UNION BANK OF INDIA(508500)
279 Markapur AP-08-009-013-014/030013
(VEMULAKOTA) 		0208009000NRG23210920223771050 21/09/2022 galemma 0208009WL0093745 galemma 00468 UBIN0919543 1542 1542 Processed 04/12/2022 6870226308 RAGULAKALLU GALEMMA UNION BANK OF INDIA(508500)
SubTotal 4364 4364
280 Markapur AP-08-009-009-008/010346
(GOGULADINNE) 		0208009000NRG23190920223764339 21/09/2022 pratap kumar reddy 0208009WL0092016 pratap kumar reddy 00554 KKBK0007852 1285 1285 Processed 04/12/2022 6870226452 MR MORA PRATHAP KUMAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1285 1285
Total 398067 398067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210922APB_FTO_213886 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 4355
2 Markapur AP0208009_210922APB_FTO_213886 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 97892
3 Markapur AP0208009_210922APB_FTO_213886 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 11500
4 Markapur AP0208009_210922APB_FTO_213886 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2827
5 Markapur AP0208009_210922APB_FTO_213886 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 13334
6 Markapur AP0208009_210922APB_FTO_213886 Bank of India BKID0005618 MARKAPUR 47511
7 Markapur AP0208009_210922APB_FTO_213886 Bank of India BKID0008664 ELURU 1542
8 Markapur AP0208009_210922APB_FTO_213886 Canara Bank CNRB0013667 MARKAPUR 44975
9 Markapur AP0208009_210922APB_FTO_213886 Canara Bank CNRB0013708 DEVARAJUGATTU 1542
10 Markapur AP0208009_210922APB_FTO_213886 HDFC Bank HDFC0002381 MARKAPUR 1542
11 Markapur AP0208009_210922APB_FTO_213886 STATE BANK OF INDIA SBIN0000873 MARKAPUR 74258
12 Markapur AP0208009_210922APB_FTO_213886 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 37745
13 Markapur AP0208009_210922APB_FTO_213886 STATE BANK OF INDIA SBIN0021204 MARKAPUR 11551
14 Markapur AP0208009_210922APB_FTO_213886 UNION BANK OF INDIA UBIN0576352 Markapur 5906
15 Markapur AP0208009_210922APB_FTO_213886 UNION BANK OF INDIA UBIN0810673 MARKAPUR 35938
16 Markapur AP0208009_210922APB_FTO_213886 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4364
17 Markapur AP0208009_210922APB_FTO_213886 Kotak Mahindra Bank Ltd. KKBK0007852 MARKAPUR 1285

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