Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:44:16 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_140223APB_FTO_381780
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) 		0208009000NRG23140220234208661 14/02/2023 Veera Prasaadaraavu 0208009WL181199 Veera Prasaadaraavu 00019 APGB0005046 584 584 Processed 29/03/2023 0238805219 Mr VEERA PRASADA RAO UPPALAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-007-006/050095
(GAJJALA KONDA) 		0208009000NRG23140220234210076 14/02/2023 Raajamma 0208009WL181230 Raajamma 00019 APGB0005046 727 727 Processed 29/03/2023 0238805247 Mrs RAJAMMA SADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-008-007/010801
(RAYAVARAM) 		0208009000NRG23140220234209814 14/02/2023 veeraiah 0208009WL181219 veeraiah 00019 APGB0005046 747 747 Processed 29/03/2023 0238805652 Mr VEERAIAH BONAGIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
4 Markapur AP-08-009-008-007/010932
(RAYAVARAM) 		0208009000NRG23140220234209817 14/02/2023 Venkata Ramireddy 0208009WL181219 Venkata Ramireddy 00019 APGB0005046 747 747 Processed 29/03/2023 0238805648 Mr VENKATA RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
5 Markapur AP-08-009-010-009/020124
(BODAPADU) 		0208009000NRG23140220234207559 14/02/2023 Subbamma 0208009WL181176 Subbamma 00019 APGB0005046 614 614 Processed 29/03/2023 0238805530 Mr SUBBAMMA BHUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-014-015/010245
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205636 14/02/2023 Sujatha 0208009WL181113 Sujatha 00019 APGB0005046 157 157 Processed 29/03/2023 0238805575 Mrs SUJATHA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23140220234213684 14/02/2023 Kaashayya 0208009WL181308 Kaashayya 00019 APGB0005046 686 686 Processed 29/03/2023 0238805501 Mr KASAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-016-017/010053
(GOTTIPADIA) 		0208009000NRG23140220234213685 14/02/2023 ravanamma 0208009WL181308 ravanamma 00019 APGB0005046 686 686 Processed 29/03/2023 0238805500 Mrs RAMANAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23140220234213688 14/02/2023 Pedda Chennayya 0208009WL181308 Pedda Chennayya 00019 APGB0005046 686 686 Processed 29/03/2023 0238805497 Mr PEDD CHENNAIAH THUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23140220234213691 14/02/2023 Nadipi Kaashayya 0208009WL181308 Nadipi Kaashayya 00019 APGB0005046 686 686 Processed 29/03/2023 0238805499 Mr DANDEBOINA NADIPI KASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-016-017/010089
(GOTTIPADIA) 		0208009000NRG23140220234213693 14/02/2023 Subbayya 0208009WL181308 Subbayya 00019 APGB0005046 686 686 Processed 29/03/2023 0238805498 Mr SUBBAIAH POLISHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23140220234213701 14/02/2023 POLAMMA 0208009WL181308 POLAMMA 00019 APGB0005046 686 686 Processed 29/03/2023 0238805636 GANGULA POLAMMA IDBI BANK(607095)
13 Markapur AP-08-009-016-017/010126
(GOTTIPADIA) 		0208009000NRG23140220234213700 14/02/2023 Venkateswarlu 0208009WL181308 Venkateswarlu 00019 APGB0005046 686 686 Processed 29/03/2023 0238805222 VENKATESWARLU GANGULA STATE BANK OF INDIA(508548)
14 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23140220234213712 14/02/2023 lakshamma 0208009WL181308 lakshamma 00019 APGB0005046 686 686 Processed 29/03/2023 0238805584 Ms LAKSHMAMMA TANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-016-017/010266
(GOTTIPADIA) 		0208009000NRG23140220234213715 14/02/2023 Pedda Venkata Subbayya 0208009WL181308 Pedda Venkata Subbayya 00019 APGB0005046 686 686 Processed 29/03/2023 0238805223 Mr PEDDA VENKATASUBBAIAH BURRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-016-017/010267
(GOTTIPADIA) 		0208009000NRG23140220234213716 14/02/2023 Guravamma 0208009WL181308 Guravamma 00019 APGB0005046 686 686 Processed 29/03/2023 0238805503 Mr SUNKARI GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23140220234213718 14/02/2023 Samelu 0208009WL181308 Samelu 00019 APGB0005046 686 686 Processed 29/03/2023 0238805221 Mr KOMMATOTI SAMELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23140220234213721 14/02/2023 Lakshmidevi 0208009WL181308 Lakshmidevi 00019 APGB0005046 686 686 Processed 29/03/2023 0238805644 Mrs LAKSHMI DEVI KOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-016-017/010368
(GOTTIPADIA) 		0208009000NRG23140220234213720 14/02/2023 SRINU 0208009WL181308 SRINU 00019 APGB0005046 686 686 Processed 29/03/2023 0238805643 KOLEBOINA SRINU UNION BANK OF INDIA(508500)
20 Markapur AP-08-009-016-017/010388
(GOTTIPADIA) 		0208009000NRG23140220234213722 14/02/2023 Venkateswarlu 0208009WL181308 Venkateswarlu 00019 APGB0005046 686 686 Processed 29/03/2023 0238805567 MR NALI VENKATESWRLU STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-016-017/010389
(GOTTIPADIA) 		0208009000NRG23140220234213723 14/02/2023 Veera Naagamma 0208009WL181308 Veera Naagamma 00019 APGB0005046 686 686 Processed 29/03/2023 0238805634 Mr VEERA NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23140220234213727 14/02/2023 Krishnareddy 0208009WL181308 Krishnareddy 00019 APGB0005046 686 686 Processed 29/03/2023 0238805502 Mr KRISHNA REDDY ROKKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23140220234213730 14/02/2023 RAJAIAH UPPALAPATI 0208009WL181308 RAJAIAH UPPALAPATI 00019 APGB0005046 686 686 Processed 29/03/2023 0238805689 Mr RAJAIAH UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 15238 15238
24 Markapur AP-08-009-005-005/020014
(PEDA YACHAVARAM) 		0208009000NRG23140220234208651 14/02/2023 Subbamma 0208009WL181199 Subbamma 00019 APGB0005098 584 584 Processed 29/03/2023 0238805240 SUBBAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-005-005/020053
(PEDA YACHAVARAM) 		0208009000NRG23140220234206939 14/02/2023 Chennamma 0208009WL181145 Chennamma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805590 Ms CHAPPIDI CHANNAMMA CHANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23140220234208653 14/02/2023 Raamulamma 0208009WL181199 Raamulamma 00019 APGB0005098 486 486 Processed 29/03/2023 0238805591 MRS BATHULA RAMULU STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-005-005/020066
(PEDA YACHAVARAM) 		0208009000NRG23140220234208652 14/02/2023 Yedukondalu 0208009WL181199 Yedukondalu 00019 APGB0005098 584 584 Processed 29/03/2023 0238805485 BATHULA YEDUKONDALU BANK OF INDIA(508505)
28 Markapur AP-08-009-005-005/020085
(PEDA YACHAVARAM) 		0208009000NRG23140220234208655 14/02/2023 Venkata Subbamma 0208009WL181199 Venkata Subbamma 00019 APGB0005098 584 584 Processed 29/03/2023 0238805569 Mrs VENKATA SUBBULU VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23140220234208658 14/02/2023 Anjamma 0208009WL181199 Anjamma 00019 APGB0005098 195 195 Processed 29/03/2023 0238805546 Mrs ANJAMMA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23140220234208660 14/02/2023 Ravanamma 0208009WL181199 Ravanamma 00019 APGB0005098 292 292 Processed 29/03/2023 0238805236 RAVANAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-005-005/020097
(PEDA YACHAVARAM) 		0208009000NRG23140220234208659 14/02/2023 Venkatayya 0208009WL181199 Venkatayya 00019 APGB0005098 486 486 Processed 29/03/2023 0238805232 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-005-005/020122
(PEDA YACHAVARAM) 		0208009000NRG23140220234208662 14/02/2023 Alluramma 0208009WL181199 Alluramma 00019 APGB0005098 486 486 Processed 29/03/2023 0238805547 Ms ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-005-005/020183
(PEDA YACHAVARAM) 		0208009000NRG23140220234208664 14/02/2023 venkatarajeswari 0208009WL181199 venkatarajeswari 00019 APGB0005098 97 97 Processed 29/03/2023 0238805646 Ms VENKATA RAJESWARI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-005-005/020211
(PEDA YACHAVARAM) 		0208009000NRG23140220234208665 14/02/2023 Venkata Ramana 0208009WL181199 Venkata Ramana 00019 APGB0005098 97 97 Processed 29/03/2023 0238805570 BATTHAULA VENKATA RAVANA BANK OF INDIA(508505)
35 Markapur AP-08-009-005-005/020252
(PEDA YACHAVARAM) 		0208009000NRG23140220234206841 14/02/2023 atchamma 0208009WL181144 atchamma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805592 Mrs ATCHAMMA CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-005-005/10700
(PEDA YACHAVARAM) 		0208009000NRG23140220234206941 14/02/2023 ADI NARAYANAMMA 0208009WL181147 ADI NARAYANAMMA 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805701 MRS GOTTIPATI ADINARAYANAMMA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23140220234211395 14/02/2023 lakshmi kumari 0208009WL181262 lakshmi kumari 00019 APGB0005098 874 874 Processed 29/03/2023 0238805669 MRS KOTLA LAKSHMI KUMARI STATE BANK OF INDIA(508548)
38 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23140220234211394 14/02/2023 Prabhakar 0208009WL181262 Prabhakar 00019 APGB0005098 874 874 Processed 29/03/2023 0238805481 PRABHAKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23140220234211397 14/02/2023 sujatha 0208009WL181262 sujatha 00019 APGB0005098 874 874 Processed 29/03/2023 0238805615 Mrs SUJATHA POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23140220234211399 14/02/2023 Akkamma 0208009WL181262 Akkamma 00019 APGB0005098 874 874 Processed 29/03/2023 0238805664 Mrs POLICHERLA AKKAMMA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23140220234211398 14/02/2023 Raamayya 0208009WL181262 Raamayya 00019 APGB0005098 729 729 Processed 29/03/2023 0238805612 Mr RAMAIAH POLICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-006-005/030027
(NAIDUPALLI) 		0208009000NRG23140220234211404 14/02/2023 Guravamma 0208009WL181262 Guravamma 00019 APGB0005098 583 583 Processed 29/03/2023 0238805670 Mrs TANGIRALA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-006-005/030029
(NAIDUPALLI) 		0208009000NRG23140220234211405 14/02/2023 Kumaari 0208009WL181262 Kumaari 00019 APGB0005098 874 874 Processed 29/03/2023 0238805616 KUMARI KOTLA CANARA BANK(508532)
44 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23140220234211406 14/02/2023 Chinna Gaaleyya 0208009WL181262 Chinna Gaaleyya 00019 APGB0005098 874 874 Processed 29/03/2023 0238805611 KOTLA CHINNA GALAIAH BANK OF INDIA(508505)
45 Markapur AP-08-009-006-005/030030
(NAIDUPALLI) 		0208009000NRG23140220234211407 14/02/2023 Ribkaa 0208009WL181262 Ribkaa 00019 APGB0005098 874 874 Processed 29/03/2023 0238805610 Mrs RIBKA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-006-005/030035
(NAIDUPALLI) 		0208009000NRG23140220234211409 14/02/2023 Yakobu 0208009WL181262 Yakobu 00019 APGB0005098 874 874 Processed 29/03/2023 0238805697 Mr YAKOBU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23140220234211412 14/02/2023 yohan 0208009WL181262 yohan 00019 APGB0005098 874 874 Processed 29/03/2023 0238805674 Mr YOHAN KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23140220234211414 14/02/2023 Kotamma 0208009WL181262 Kotamma 00019 APGB0005098 874 874 Processed 29/03/2023 0238805618 Mrs KOTAMMA POLICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23140220234211417 14/02/2023 Aasheervaadam 0208009WL181262 Aasheervaadam 00019 APGB0005098 729 729 Processed 29/03/2023 0238805613 Mr ASIRVADAM KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23140220234211419 14/02/2023 danaiah 0208009WL181262 danaiah 00019 APGB0005098 874 874 Processed 29/03/2023 0238805675 Mr DANAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23140220234211418 14/02/2023 Naagamma 0208009WL181262 Naagamma 00019 APGB0005098 583 583 Processed 29/03/2023 0238805607 Mr NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23140220234211424 14/02/2023 Chinna Maartamma 0208009WL181262 Chinna Maartamma 00019 APGB0005098 874 874 Processed 29/03/2023 0238805237 MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-006-005/030069
(NAIDUPALLI) 		0208009000NRG23140220234211428 14/02/2023 Raajeswari 0208009WL181262 Raajeswari 00019 APGB0005098 874 874 Processed 29/03/2023 0238805608 Mrs RAJESWARI KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-006-005/030070
(NAIDUPALLI) 		0208009000NRG23140220234211429 14/02/2023 Ishraayel 0208009WL181262 Ishraayel 00019 APGB0005098 874 874 Processed 29/03/2023 0238805614 MR KOTLA IJRAILU STATE BANK OF INDIA(508548)
55 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23140220234211432 14/02/2023 Bhaaskar 0208009WL181262 Bhaaskar 00019 APGB0005098 874 874 Processed 29/03/2023 0238805638 Mr BASKAR KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-006-005/030083
(NAIDUPALLI) 		0208009000NRG23140220234211431 14/02/2023 Naagaratnam 0208009WL181262 Naagaratnam 00019 APGB0005098 874 874 Processed 29/03/2023 0238805637 Mr NAGARATANAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23140220234211434 14/02/2023 Acchayya 0208009WL181262 Acchayya 00019 APGB0005098 874 874 Processed 29/03/2023 0238805619 Mr ACHAIAH PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-006-005/030092
(NAIDUPALLI) 		0208009000NRG23140220234211435 14/02/2023 Gaalemma 0208009WL181262 Gaalemma 00019 APGB0005098 729 729 Processed 29/03/2023 0238805609 Mrs GALEMMA PARISAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-006-005/030093
(NAIDUPALLI) 		0208009000NRG23140220234211709 14/02/2023 Gopala Krishnamurthy 0208009WL181270 Gopala Krishnamurthy 00019 APGB0005098 735 735 Processed 29/03/2023 0238805565 Mr GOPALA KRISHNA MURTHY PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-006-005/030095
(NAIDUPALLI) 		0208009000NRG23140220234211436 14/02/2023 Raama Lakshamma 0208009WL181262 Raama Lakshamma 00019 APGB0005098 583 583 Processed 29/03/2023 0238805244 MRS PAGIDI RAMALAKHSHAMMA STATE BANK OF INDIA(508548)
61 Markapur AP-08-009-006-005/030096
(NAIDUPALLI) 		0208009000NRG23140220234211437 14/02/2023 Lakshmi Devi 0208009WL181262 Lakshmi Devi 00019 APGB0005098 583 583 Processed 29/03/2023 0238805242 LAKSHMI DEVI PAGIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-006-005/030120
(NAIDUPALLI) 		0208009000NRG23140220234211710 14/02/2023 Moortamma 0208009WL181270 Moortamma 00019 APGB0005098 735 735 Processed 29/03/2023 0238805563 Mrs MARTHEMMA ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-006-005/030130
(NAIDUPALLI) 		0208009000NRG23140220234211711 14/02/2023 Guravayya 0208009WL181270 Guravayya 00019 APGB0005098 735 735 Processed 29/03/2023 0238805566 Mr GURAVAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23140220234211714 14/02/2023 Bullemma 0208009WL181270 Bullemma 00019 APGB0005098 735 735 Processed 29/03/2023 0238805239 THUMBETI BULLEMMA UNION BANK OF INDIA(508500)
65 Markapur AP-08-009-006-005/030140
(NAIDUPALLI) 		0208009000NRG23140220234211713 14/02/2023 venkatrao 0208009WL181270 venkatrao 00019 APGB0005098 735 735 Processed 29/03/2023 0238805660 Mr VENKATA RAO TUMBETI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
66 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23140220234211715 14/02/2023 Venkateswarlu 0208009WL181270 Venkateswarlu 00019 APGB0005098 735 735 Processed 29/03/2023 0238805662 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-006-005/030142
(NAIDUPALLI) 		0208009000NRG23140220234211717 14/02/2023 Aavulakka 0208009WL181270 Aavulakka 00019 APGB0005098 735 735 Processed 29/03/2023 0238805248 Mrs AVULLAKKA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23140220234211718 14/02/2023 Raamulu 0208009WL181270 Raamulu 00019 APGB0005098 882 882 Processed 29/03/2023 0238805564 Mr RAMULU KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-006-005/030162
(NAIDUPALLI) 		0208009000NRG23140220234211720 14/02/2023 Kaashayya 0208009WL181270 Kaashayya 00019 APGB0005098 735 735 Processed 29/03/2023 0238805659 Mr KASAIAH DUAPTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-006-005/030163
(NAIDUPALLI) 		0208009000NRG23140220234211721 14/02/2023 Naageswara Rao 0208009WL181270 Naageswara Rao 00019 APGB0005098 882 882 Processed 29/03/2023 0238805654 Mr NAGESWARA RAO TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-006-005/030163
(NAIDUPALLI) 		0208009000NRG23140220234211722 14/02/2023 Ramana 0208009WL181270 Ramana 00019 APGB0005098 882 882 Processed 29/03/2023 0238805243 Mrs RAVANAMMA TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23140220234211724 14/02/2023 Chandramma 0208009WL181270 Chandramma 00019 APGB0005098 882 882 Processed 29/03/2023 0238805246 Mrs CHANDRAVATHI KANALA CHANDRAVATHI K ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23140220234211727 14/02/2023 Alloorayya 0208009WL181270 Alloorayya 00019 APGB0005098 882 882 Processed 29/03/2023 0238805233 Mr ALLURI REDDY DONDA PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23140220234211730 14/02/2023 Lakshmi Devi 0208009WL181270 Lakshmi Devi 00019 APGB0005098 882 882 Processed 29/03/2023 0238805653 Mrs LAKSHMI DEVI ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23140220234211731 14/02/2023 Lakshamma 0208009WL181270 Lakshamma 00019 APGB0005098 882 882 Processed 29/03/2023 0238805581 MRS KOLAGATLA LAKSHMAMMA STATE BANK OF INDIA(508548)
76 Markapur AP-08-009-006-005/030201
(NAIDUPALLI) 		0208009000NRG23140220234211732 14/02/2023 Lakshmi reddy 0208009WL181270 Lakshmi reddy 00019 APGB0005098 882 882 Processed 29/03/2023 0238805235 Mr LAKSHMAIAH KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23140220234211733 14/02/2023 Ranga Reddy 0208009WL181270 Ranga Reddy 00019 APGB0005098 882 882 Processed 29/03/2023 0238805560 Mr RANGA REDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-006-005/030203
(NAIDUPALLI) 		0208009000NRG23140220234211734 14/02/2023 Venkata Ratnamma 0208009WL181270 Venkata Ratnamma 00019 APGB0005098 882 882 Processed 29/03/2023 0238805482 VENKATA RATNAMMA KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23140220234211738 14/02/2023 Saavitri 0208009WL181270 Saavitri 00019 APGB0005098 882 882 Processed 29/03/2023 0238805557 Mrs THIRUMALAREDDY SAVITHRI SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23140220234211740 14/02/2023 undela sravanthi 0208009WL181270 undela sravanthi 00019 APGB0005098 882 882 Processed 29/03/2023 0238805691 UNDELA SRAVANTHI AXIS BANK(607153)
81 Markapur AP-08-009-006-005/030218
(NAIDUPALLI) 		0208009000NRG23140220234211741 14/02/2023 Bhoolakshamma 0208009WL181270 Bhoolakshamma 00019 APGB0005098 882 882 Processed 29/03/2023 0238805580 Mr BHULAKSHMI THIRUMALAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23140220234211745 14/02/2023 Venkata Reddy 0208009WL181270 Venkata Reddy 00019 APGB0005098 735 735 Processed 29/03/2023 0238805234 MR TIRUMALAREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-006-005/030226
(NAIDUPALLI) 		0208009000NRG23140220234211439 14/02/2023 Yellamma 0208009WL181262 Yellamma 00019 APGB0005098 583 583 Processed 29/03/2023 0238805238 YALLAMMA BOMMI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-006-005/030251
(NAIDUPALLI) 		0208009000NRG23140220234211748 14/02/2023 Raama Lakshamma 0208009WL181270 Raama Lakshamma 00019 APGB0005098 882 882 Processed 29/03/2023 0238805583 GANTA RAMALAKSHMAMMA BANK OF BARODA(606985)
85 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23140220234211749 14/02/2023 Chinna Gangayya 0208009WL181270 Chinna Gangayya 00019 APGB0005098 882 882 Processed 29/03/2023 0238805582 Mr CHINNA GANGAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23140220234211751 14/02/2023 Venkateswarlu 0208009WL181270 Venkateswarlu 00019 APGB0005098 882 882 Processed 29/03/2023 0238805562 Mr VENKATESWARLU KATIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
87 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23140220234211754 14/02/2023 Avulakka 0208009WL181270 Avulakka 00019 APGB0005098 735 735 Processed 29/03/2023 0238805657 MRS KATEPALLE AVULAKKA STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-006-005/030363
(NAIDUPALLI) 		0208009000NRG23140220234211756 14/02/2023 Chandravati 0208009WL181270 Chandravati 00019 APGB0005098 735 735 Processed 29/03/2023 0238805556 Mrs CHANDRAVATHI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23140220234211758 14/02/2023 Raajeswari 0208009WL181270 Raajeswari 00019 APGB0005098 882 882 Processed 29/03/2023 0238805241 Mrs RAJESWARI BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23140220234211760 14/02/2023 Koteswari 0208009WL181270 Koteswari 00019 APGB0005098 735 735 Processed 29/03/2023 0238805561 Mrs BALA KOTAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23140220234211441 14/02/2023 Nagamma 0208009WL181262 Nagamma 00019 APGB0005098 874 874 Processed 29/03/2023 0238805635 Mrs NAGAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23140220234211443 14/02/2023 Marthamma 0208009WL181262 Marthamma 00019 APGB0005098 874 874 Processed 29/03/2023 0238805680 Mr MARTHAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23140220234211762 14/02/2023 Kashamma 0208009WL181270 Kashamma 00019 APGB0005098 735 735 Processed 29/03/2023 0238805559 Mrs KASI LAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-006-005/030393
(NAIDUPALLI) 		0208009000NRG23140220234211761 14/02/2023 Srinivasa Reddy 0208009WL181270 Srinivasa Reddy 00019 APGB0005098 735 735 Processed 29/03/2023 0238805558 Mr SRINIVASAREDDY PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23140220234211766 14/02/2023 Adi Lakshmi 0208009WL181270 Adi Lakshmi 00019 APGB0005098 882 882 Processed 29/03/2023 0238805656 Mrs ADILAKSHMI DUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-006-005/030398
(NAIDUPALLI) 		0208009000NRG23140220234211765 14/02/2023 Mahanandi 0208009WL181270 Mahanandi 00019 APGB0005098 882 882 Processed 29/03/2023 0238805655 Mr MAHANANDI TUMBETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23140220234211769 14/02/2023 Srinivasulu 0208009WL181270 Srinivasulu 00019 APGB0005098 882 882 Processed 29/03/2023 0238805658 Mr SRINIVASULU KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23140220234211444 14/02/2023 Jemsbabu 0208009WL181262 Jemsbabu 00019 APGB0005098 729 729 Processed 29/03/2023 0238805696 Mr JAMES BABU KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23140220234211447 14/02/2023 Guravamma 0208009WL181262 Guravamma 00019 APGB0005098 729 729 Processed 29/03/2023 0238805617 Mrs GURAVAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-006-005/030442
(NAIDUPALLI) 		0208009000NRG23140220234211775 14/02/2023 Saraswathi 0208009WL181270 Saraswathi 00019 APGB0005098 882 882 Processed 29/03/2023 0238805690 Miss SURAVARAPU SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23140220234211451 14/02/2023 Guravaiah 0208009WL181262 Guravaiah 00019 APGB0005098 874 874 Processed 29/03/2023 0238805645 Mr GURAVAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-006-005/030452
(NAIDUPALLI) 		0208009000NRG23140220234211450 14/02/2023 pravallika 0208009WL181262 pravallika 00019 APGB0005098 874 874 Processed 29/03/2023 0238805647 Mrs KOTLA PRAVALLIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-006-005/040022
(NAIDUPALLI) 		0208009000NRG23140220234211453 14/02/2023 DUGGEMPUDI ALLURAMMA 0208009WL181262 DUGGEMPUDI ALLURAMMA 00019 APGB0005098 874 874 Processed 29/03/2023 0238805539 DUGGEMPUDI ALLURAMMA BANK OF INDIA(508505)
104 Markapur AP-08-009-006-005/040044
(NAIDUPALLI) 		0208009000NRG23140220234211455 14/02/2023 MANNEM GOVINDAMMA 0208009WL181262 MANNEM GOVINDAMMA 00019 APGB0005098 729 729 Processed 29/03/2023 0238805479 Mrs GOVINDAMA MANNEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Markapur AP-08-009-006-005/040045
(NAIDUPALLI) 		0208009000NRG23140220234211456 14/02/2023 MANNEM VENKATALAKSHMAMMA 0208009WL181262 MANNEM VENKATALAKSHMAMMA 00019 APGB0005098 729 729 Processed 29/03/2023 0238805480 VENKATA LAKSHMAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23140220234211779 14/02/2023 Chenchamma 0208009WL181270 Chenchamma 00019 APGB0005098 882 882 Processed 29/03/2023 0238805245 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-006-005/040150
(NAIDUPALLI) 		0208009000NRG23140220234211780 14/02/2023 Silar Bee 0208009WL181270 Silar Bee 00019 APGB0005098 882 882 Processed 29/03/2023 0238805537 SHAIK MEERAM BEE BANK OF INDIA(508505)
108 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23140220234211781 14/02/2023 MEDABOYINA LAKSHMAMMA 0208009WL181270 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 882 882 Processed 29/03/2023 0238805538 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-006-005/040197
(NAIDUPALLI) 		0208009000NRG23140220234211783 14/02/2023 Venkatasubbamma 0208009WL181270 Venkatasubbamma 00019 APGB0005098 882 882 Processed 29/03/2023 0238805568 MANNEM VENKATASUBBAMMA PUNJAB NATIONAL BANK(508568)
110 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23140220234211786 14/02/2023 lakshmidevi 0208009WL181270 lakshmidevi 00019 APGB0005098 735 735 Processed 29/03/2023 0238805682 Mrs LAKSHMI DEVI GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-006-005/040205
(NAIDUPALLI) 		0208009000NRG23140220234211785 14/02/2023 subbarao 0208009WL181270 subbarao 00019 APGB0005098 882 882 Processed 29/03/2023 0238805681 Mr SUBBARAO GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-006-005/40233
(NAIDUPALLI) 		0208009000NRG23140220234211791 14/02/2023 Shaik Hussain Bhi 0208009WL181270 Shaik Hussain Bhi 00019 APGB0005098 882 882 Processed 29/03/2023 0238805683 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23140220234194112 14/02/2023 hepsiba rani 0208009WL180761 hepsiba rani 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805577 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23140220234203221 14/02/2023 Ketura 0208009WL180999 Ketura 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805677 Miss JAMMULAMUDI KETURIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23140220234194200 14/02/2023 Bala Naagamma 0208009WL180763 Bala Naagamma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805484 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/020005
(GAJJALA KONDA) 		0208009000NRG23140220234194100 14/02/2023 Padma 0208009WL180757 Padma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805700 JAMULLAMUDI PADMA SAPTAGIRI GRAMEENA BANK(607053)
117 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23140220234203273 14/02/2023 Geetha 0208009WL181002 Geetha 00019 APGB0005098 514 514 Processed 29/03/2023 0238805552 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
118 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23140220234194322 14/02/2023 Kala 0208009WL180766 Kala 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805551 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/020161
(GAJJALA KONDA) 		0208009000NRG23140220234203220 14/02/2023 Danamma 0208009WL180998 Danamma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805684 MISS JAMALAMUDI DANAMMA STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-007-006/020176
(GAJJALA KONDA) 		0208009000NRG23140220234194110 14/02/2023 Suneetha 0208009WL180759 Suneetha 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805679 JAMMALAMUDI SUNEETHA SAPTAGIRI GRAMEENA BANK(607053)
121 Markapur AP-08-009-007-006/030003
(GAJJALA KONDA) 		0208009000NRG23140220234203335 14/02/2023 chinna sheshamma 0208009WL181007 chinna sheshamma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805540 Mrs SESHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23140220234210073 14/02/2023 Padma 0208009WL181230 Padma 00019 APGB0005098 727 727 Processed 29/03/2023 0238805529 Mrs VENKATA PADMAVATHI TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/050093
(GAJJALA KONDA) 		0208009000NRG23140220234210074 14/02/2023 Raamalakshmamma 0208009WL181230 Raamalakshmamma 00019 APGB0005098 727 727 Processed 29/03/2023 0238805515 RAMA LAXMAMMA TADEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/050095
(GAJJALA KONDA) 		0208009000NRG23140220234210075 14/02/2023 Rajeswari 0208009WL181230 Rajeswari 00019 APGB0005098 727 727 Processed 29/03/2023 0238805527 Mrs RAJESWRI SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/050114
(GAJJALA KONDA) 		0208009000NRG23140220234203336 14/02/2023 Ramadevi 0208009WL181008 Ramadevi 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805639 Mrs RAMA DEVI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/050154
(GAJJALA KONDA) 		0208009000NRG23140220234203334 14/02/2023 Naaraayanamma 0208009WL181006 Naaraayanamma 00019 APGB0005098 1542 1542 Processed 29/03/2023 0238805522 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/050168
(GAJJALA KONDA) 		0208009000NRG23140220234210078 14/02/2023 Ramamohan Reddy 0208009WL181230 Ramamohan Reddy 00019 APGB0005098 606 606 Processed 29/03/2023 0238805535 Mr RAMA MOHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/050251
(GAJJALA KONDA) 		0208009000NRG23140220234210079 14/02/2023 Radha 0208009WL181230 Radha 00019 APGB0005098 727 727 Processed 29/03/2023 0238805640 Mrs RADHA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/050266
(GAJJALA KONDA) 		0208009000NRG23140220234210080 14/02/2023 Basavamma 0208009WL181230 Basavamma 00019 APGB0005098 606 606 Processed 29/03/2023 0238805532 Mrs RAJAMMA BORIGORIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/050289
(GAJJALA KONDA) 		0208009000NRG23140220234203274 14/02/2023 Talapati Yerrakka 0208009WL181003 Talapati Yerrakka 00019 APGB0005098 771 771 Processed 29/03/2023 0238805676 MRS YARRAKKA TALAPATI STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-007-006/050301
(GAJJALA KONDA) 		0208009000NRG23140220234210081 14/02/2023 govindamma 0208009WL181230 govindamma 00019 APGB0005098 727 727 Processed 29/03/2023 0238805692 Mrs BHUMIREDDY GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/050363
(GAJJALA KONDA) 		0208009000NRG23140220234210082 14/02/2023 APARNA 0208009WL181230 APARNA 00019 APGB0005098 727 727 Processed 29/03/2023 0238805641 Miss TAMMANENI APARNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/050365
(GAJJALA KONDA) 		0208009000NRG23140220234210083 14/02/2023 ANJALI 0208009WL181230 ANJALI 00019 APGB0005098 727 727 Processed 29/03/2023 0238805525 Mrs SADAM ANJALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/050366
(GAJJALA KONDA) 		0208009000NRG23140220234210084 14/02/2023 PRASANNA 0208009WL181230 PRASANNA 00019 APGB0005098 727 727 Processed 29/03/2023 0238805694 Mrs SADAM PRASANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-007-006/050382
(GAJJALA KONDA) 		0208009000NRG23140220234203333 14/02/2023 syamala devi 0208009WL181005 syamala devi 00019 APGB0005098 771 771 Processed 29/03/2023 0238805678 Miss GUNDI SYAMALADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23140220234210085 14/02/2023 avulaiah pasam 0208009WL181230 avulaiah pasam 00019 APGB0005098 727 727 Processed 29/03/2023 0238805698 Mr AAVULAIAH PASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23140220234209796 14/02/2023 Bhulakshmamma 0208009WL181219 Bhulakshmamma 00019 APGB0005098 747 747 Processed 29/03/2023 0238805483 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-008-007/010775
(RAYAVARAM) 		0208009000NRG23140220234209810 14/02/2023 Mullapati Varadaiah 0208009WL181219 Mullapati Varadaiah 00019 APGB0005098 896 896 Processed 29/03/2023 0238805218 MULAPATI VARADAIAH UNION BANK OF INDIA(508500)
139 Markapur AP-08-009-008-007/011075
(RAYAVARAM) 		0208009000NRG23140220234209820 14/02/2023 venkatalakshmamma 0208009WL181219 venkatalakshmamma 00019 APGB0005098 747 747 Processed 29/03/2023 0238805220 Mrs VENKATA LAKSHAMMA UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-014-015/010144
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205622 14/02/2023 Lakshmi Devi 0208009WL181113 Lakshmi Devi 00019 APGB0005098 768 768 Processed 29/03/2023 0238805528 Mrs LAKSHMI DEVI BAYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23140220234213726 14/02/2023 Naagalakshmi 0208009WL181308 Naagalakshmi 00019 APGB0005098 572 572 Processed 29/03/2023 0238805661 Mrs NAGALAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 99563 99563
142 Markapur AP-08-009-014-015/010015
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205596 14/02/2023 Venkatalakshmamma 0208009WL181113 Venkatalakshmamma 00019 APGB0005111 236 236 Processed 29/03/2023 0238805228 Mrs VENKATA LAKASHMAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-014-015/010019
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205598 14/02/2023 Picchamma 0208009WL181113 Picchamma 00019 APGB0005111 1008 1008 Processed 29/03/2023 0238805531 Mrs PITCHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-014-015/010021
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205599 14/02/2023 Rangamma 0208009WL181113 Rangamma 00019 APGB0005111 768 768 Processed 29/03/2023 0238805627 NANDYALA RANGAMMA BANK OF INDIA(508505)
145 Markapur AP-08-009-014-015/010023
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205600 14/02/2023 Naaraayanamma 0208009WL181113 Naaraayanamma 00019 APGB0005111 740 740 Processed 29/03/2023 0238805487 SINGA REDDY NARAYANAMMA UNION BANK OF INDIA(508500)
146 Markapur AP-08-009-014-015/010030
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205601 14/02/2023 Venkatalakshmamma 0208009WL181113 Venkatalakshmamma 00019 APGB0005111 740 740 Processed 29/03/2023 0238805625 AMBATI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
147 Markapur AP-08-009-014-015/010038
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205604 14/02/2023 Mariyamma 0208009WL181113 Mariyamma 00019 APGB0005111 229 229 Processed 29/03/2023 0238805632 Mrs MARIYAMMA SUNKESULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-014-015/010041
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205605 14/02/2023 Gaalemma 0208009WL181113 Gaalemma 00019 APGB0005111 457 457 Processed 29/03/2023 0238805491 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-014-015/010047
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205606 14/02/2023 Leyamma 0208009WL181113 Leyamma 00019 APGB0005111 393 393 Processed 29/03/2023 0238805586 Mrs LEYAMMA CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-014-015/010054
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205607 14/02/2023 Pullamma 0208009WL181113 Pullamma 00019 APGB0005111 457 457 Processed 29/03/2023 0238805488 Mrs PULLAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-014-015/010059
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205609 14/02/2023 Egamma 0208009WL181113 Egamma 00019 APGB0005111 152 152 Processed 29/03/2023 0238805489 Mrs YOGAMMA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-014-015/010092
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205611 14/02/2023 Raajalakshmi 0208009WL181113 Raajalakshmi 00019 APGB0005111 768 768 Processed 29/03/2023 0238805626 Mrs LAKSHMI A S RAJYA LAKSHMI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-014-015/010103
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205612 14/02/2023 chennaiah 0208009WL181113 chennaiah 00019 APGB0005111 236 236 Processed 29/03/2023 0238805597 Mr CHENNAIAH SATHENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-014-015/010106
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205613 14/02/2023 Maartamma 0208009WL181113 Maartamma 00019 APGB0005111 457 457 Processed 29/03/2023 0238805574 Mrs MARTHAMMA USTHELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-014-015/010109
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205614 14/02/2023 Sujaata 0208009WL181113 Sujaata 00019 APGB0005111 457 457 Processed 29/03/2023 0238805492 MRS USTHYALA SUJATHA STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-014-015/010117
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205615 14/02/2023 Kasaiah 0208009WL181113 Kasaiah 00019 APGB0005111 76 76 Processed 29/03/2023 0238805665 Mr KASAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-014-015/010141
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205619 14/02/2023 Yellamma 0208009WL181113 Yellamma 00019 APGB0005111 157 157 Processed 29/03/2023 0238805231 Mrs YALLAMMA JANKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-014-015/010142
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205620 14/02/2023 Ramanamma 0208009WL181113 Ramanamma 00019 APGB0005111 739 739 Processed 29/03/2023 0238805628 RAMANAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-014-015/010143
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205621 14/02/2023 Aadilakshamma 0208009WL181113 Aadilakshamma 00019 APGB0005111 739 739 Processed 29/03/2023 0238805629 ADILAKSHMI AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-014-015/010155
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205624 14/02/2023 Ramadevi 0208009WL181113 Ramadevi 00019 APGB0005111 384 384 Processed 29/03/2023 0238805571 Mr RAMADEVI JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-014-015/010158
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205625 14/02/2023 Ravanamma 0208009WL181113 Ravanamma 00019 APGB0005111 384 384 Processed 29/03/2023 0238805587 VENKATA RAVANAMMA JUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-014-015/010176
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205629 14/02/2023 Pedda Venkatamma 0208009WL181113 Pedda Venkatamma 00019 APGB0005111 768 768 Processed 29/03/2023 0238805544 GAJJA PEDDA VENKATAMMA BANK OF INDIA(508505)
163 Markapur AP-08-009-014-015/010178
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205630 14/02/2023 Rangamma 0208009WL181113 Rangamma 00019 APGB0005111 768 768 Processed 29/03/2023 0238805533 Mrs LAKSHMAMMA JUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-014-015/010185
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205631 14/02/2023 Venkata Chennamma 0208009WL181113 Venkata Chennamma 00019 APGB0005111 382 382 Processed 29/03/2023 0238805490 Mrs VENKATA CHENNAMMA USTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-014-015/010242
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205635 14/02/2023 Chenchamma 0208009WL181113 Chenchamma 00019 APGB0005111 764 764 Processed 29/03/2023 0238805545 CHILAKA CHENCHAMMA BANK OF INDIA(508505)
166 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205638 14/02/2023 Naagalakshmi 0208009WL181113 Naagalakshmi 00019 APGB0005111 1008 1008 Processed 29/03/2023 0238805572 Mrs NAGA LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-014-015/010248
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205637 14/02/2023 Velugondaiah 0208009WL181113 Velugondaiah 00019 APGB0005111 1008 1008 Processed 29/03/2023 0238805630 Mr VELIGONDAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-014-015/010257
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205639 14/02/2023 ravanamma 0208009WL181113 ravanamma 00019 APGB0005111 1008 1008 Processed 29/03/2023 0238805542 Mrs RAVANAMMA BAIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-014-015/010269
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205640 14/02/2023 picchimma 0208009WL181113 picchimma 00019 APGB0005111 458 458 Processed 29/03/2023 0238805668 Mrs PITCHAMMA PAARSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-014-015/010271
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205641 14/02/2023 kasi narayana 0208009WL181113 kasi narayana 00019 APGB0005111 1008 1008 Processed 29/03/2023 0238805534 Mr Bopparaju Kasinarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-014-015/010273
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205642 14/02/2023 narayanamma 0208009WL181113 narayanamma 00019 APGB0005111 458 458 Processed 29/03/2023 0238805550 Mrs NARAYANAMMA USTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-014-015/010300
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205646 14/02/2023 krishnaveni 0208009WL181113 krishnaveni 00019 APGB0005111 1008 1008 Processed 29/03/2023 0238805548 Mrs KRISHNA VENI NANDYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-014-015/010303
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205647 14/02/2023 lakshmi devi 0208009WL181113 lakshmi devi 00019 APGB0005111 393 393 Processed 29/03/2023 0238805576 Mrs SATTENAPALLI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-014-015/010321
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205650 14/02/2023 Venkatasravani 0208009WL181113 Venkatasravani 00019 APGB0005111 393 393 Processed 29/03/2023 0238805693 USTELA VENKATA SRAVANI UNION BANK OF INDIA(508500)
175 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23140220234213710 14/02/2023 Venkata Chennaiah 0208009WL181308 Venkata Chennaiah 00019 APGB0005111 686 686 Processed 29/03/2023 0238805631 Mr Tumbeti Venkata Chanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23140220234195238 14/02/2023 radha 0208009WL180789 radha 00019 APGB0005111 771 771 Processed 29/03/2023 0238805486 Mrs RADHA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23140220234195237 14/02/2023 Ramanayya 0208009WL180789 Ramanayya 00019 APGB0005111 1028 1028 Processed 29/03/2023 0238805595 JAGARLAMUDI THIRUMALA RAMANAIAH UNION BANK OF INDIA(508500)
178 Markapur AP-08-009-019-021/010019
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207939 14/02/2023 Roshaiah 0208009WL181184 Roshaiah 00019 APGB0005111 417 417 Processed 29/03/2023 0238805596 Mr ROSAIAH JENNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207940 14/02/2023 Chinna Peerayya 0208009WL181184 Chinna Peerayya 00019 APGB0005111 417 417 Processed 29/03/2023 0238805495 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207941 14/02/2023 Hussenamma 0208009WL181184 Hussenamma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805622 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-019-021/010056
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207942 14/02/2023 Pedda Mastaan 0208009WL181184 Pedda Mastaan 00019 APGB0005111 417 417 Processed 29/03/2023 0238805524 DUDEKULA PEDDA MASTAN UNION BANK OF INDIA(508500)
182 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207943 14/02/2023 Chinna Kaashayya 0208009WL181184 Chinna Kaashayya 00019 APGB0005111 417 417 Processed 29/03/2023 0238805493 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-019-021/010065
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207944 14/02/2023 Kaasim Bi 0208009WL181184 Kaasim Bi 00019 APGB0005111 417 417 Processed 29/03/2023 0238805573 Mrs KHASIM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-019-021/010080
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207945 14/02/2023 Chinna Venkateswarlu 0208009WL181184 Chinna Venkateswarlu 00019 APGB0005111 417 417 Processed 29/03/2023 0238805494 Mr VENKATESWARLU GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-019-021/010080
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207946 14/02/2023 Tirupatamma 0208009WL181184 Tirupatamma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805649 Mrs THIRUPATHAMMA GOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-019-021/010149
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207947 14/02/2023 Venkatareddy 0208009WL181184 Venkatareddy 00019 APGB0005111 417 417 Processed 29/03/2023 0238805642 GANJI VENKATA REDDY BANK OF INDIA(508505)
187 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207948 14/02/2023 Rajamma 0208009WL181184 Rajamma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805621 Mrs RAJAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207951 14/02/2023 HABEBUN 0208009WL181184 HABEBUN 00019 APGB0005111 250 250 Processed 29/03/2023 0238805663 Mrs HABEEBUN SHAKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207953 14/02/2023 Allooramma 0208009WL181184 Allooramma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805226 ALLURAMMA BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-019-021/010221
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207954 14/02/2023 Venkateswarlu 0208009WL181184 Venkateswarlu 00019 APGB0005111 417 417 Processed 29/03/2023 0238805523 Mr VENKATESWARLU BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-019-021/010225
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207955 14/02/2023 Narasamma 0208009WL181184 Narasamma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805225 Mrs VENKATA NARASAMMA ALLAMRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207957 14/02/2023 Nannemma 0208009WL181184 Nannemma 00019 APGB0005111 333 333 Processed 29/03/2023 0238805624 Mrs NANNEMMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-019-021/010358
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207959 14/02/2023 Naagi Reddy 0208009WL181184 Naagi Reddy 00019 APGB0005111 417 417 Processed 29/03/2023 0238805516 DODDA NAGIREDDY BANK OF INDIA(508505)
194 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207960 14/02/2023 Kaashim Vali 0208009WL181184 Kaashim Vali 00019 APGB0005111 417 417 Processed 29/03/2023 0238805224 KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207961 14/02/2023 Naagula Meera 0208009WL181184 Naagula Meera 00019 APGB0005111 417 417 Processed 29/03/2023 0238805227 Mrs NAGULA MEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-019-021/010391
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207962 14/02/2023 Paarvatamma 0208009WL181184 Paarvatamma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805688 Mrs PARVATHI ALAS PARVATHAMMA PEDDIRE ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-019-021/010392
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207964 14/02/2023 Lakshmi 0208009WL181184 Lakshmi 00019 APGB0005111 333 333 Processed 29/03/2023 0238805623 P LAXMI DEVI UNION BANK OF INDIA(508500)
198 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207968 14/02/2023 Lakshmamma 0208009WL181184 Lakshmamma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805229 Mrs LAXMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-019-021/010452
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207967 14/02/2023 Nadipi Subbayya 0208009WL181184 Nadipi Subbayya 00019 APGB0005111 417 417 Processed 29/03/2023 0238805496 Mr SUBBAIAH NADIPI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-019-021/010520
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207969 14/02/2023 Munemma 0208009WL181184 Munemma 00019 APGB0005111 417 417 Processed 29/03/2023 0238805230 Mrs NAGA MUNEESWARI GANJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207971 14/02/2023 padmavathi 0208009WL181184 padmavathi 00019 APGB0005111 417 417 Processed 29/03/2023 0238805594 Mr PADMAVATHI MUNULAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31159 31159
202 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23140220234207156 14/02/2023 chinnaiah 0208009WL181161 chinnaiah 00019 APGB0005224 1542 1542 Processed 29/03/2023 0238805671 Mr CHINNAIAH MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-004-004/030024
(IDUPUR) 		0208009000NRG23140220234207155 14/02/2023 Mariyamma 0208009WL181161 Mariyamma 00019 APGB0005224 1542 1542 Processed 29/03/2023 0238805672 Mrs MARIYAMMA MAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-004-004/30299
(IDUPUR) 		0208009000NRG23140220234211602 14/02/2023 Srinivasareddy 0208009WL181267 Srinivasareddy 00019 APGB0005224 1285 1285 Processed 29/03/2023 0238805699 Mr Venna Pedda Srinivasula Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23140220234208668 14/02/2023 venkatasubbamma 0208009WL181199 venkatasubbamma 00019 APGB0005224 584 584 Processed 29/03/2023 0238805593 Mr VENKATA SUBBAMMA LINGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4953 4953
206 Markapur AP-08-009-005-005/020076
(PEDA YACHAVARAM) 		0208009000NRG23140220234208654 14/02/2023 sreenu 0208009WL181199 sreenu 00032 UTIB0002610 584 584 Processed 29/03/2023 0238805549 SREENU KADEM AXIS BANK(607153)
SubTotal 584 584
207 Markapur AP-08-009-005-005/010583
(PEDA YACHAVARAM) 		0208009000NRG23140220234208650 14/02/2023 narayanamma 0208009WL181199 narayanamma 00045 BARB0MARKAP 584 584 Processed 29/03/2023 0238805412 BACHIPALLI NARAYANAMMA BANK OF BARODA(606985)
208 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23140220234206763 14/02/2023 D Masta bi 0208009WL181142 D Masta bi 00045 BARB0MARKAP 1542 1542 Processed 29/03/2023 0238805421 DUDEKULA MASTAN BI BANK OF BARODA(606985)
209 Markapur AP-08-009-006-005/030058
(NAIDUPALLI) 		0208009000NRG23140220234211416 14/02/2023 Kaasamma 0208009WL181262 Kaasamma 00045 BARB0MARKAP 874 874 Processed 29/03/2023 0238805411 KOTLA KASAMMA BANK OF BARODA(606985)
210 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23140220234211735 14/02/2023 Ravanamma 0208009WL181270 Ravanamma 00045 BARB0MARKAP 735 735 Processed 29/03/2023 0238805407 PONDUGULA RAVANAMMA BANK OF BARODA(606985)
211 Markapur AP-08-009-006-005/030222
(NAIDUPALLI) 		0208009000NRG23140220234211744 14/02/2023 Venkata Lakshamma 0208009WL181270 Venkata Lakshamma 00045 BARB0MARKAP 735 735 Processed 29/03/2023 0238805404 BATTAULA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
212 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23140220234211771 14/02/2023 vengala reddy 0208009WL181270 vengala reddy 00045 BARB0MARKAP 882 882 Processed 29/03/2023 0238805408 THIRUMALAREDDY VENGALAREDDY BANK OF BARODA(606985)
213 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23140220234209786 14/02/2023 Raamireddy 0208009WL181219 Raamireddy 00045 BARB0MARKAP 896 896 Processed 29/03/2023 0238805406 GANTA RAMIREDDY BANK OF BARODA(606985)
214 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23140220234209785 14/02/2023 venkatalakshmamma 0208009WL181219 venkatalakshmamma 00045 BARB0MARKAP 747 747 Processed 29/03/2023 0238805416 GANTA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
215 Markapur AP-08-009-008-007/010458
(RAYAVARAM) 		0208009000NRG23140220234188585 14/02/2023 Ravana 0208009WL180470 Ravana 00045 BARB0MARKAP 1542 1542 Processed 29/03/2023 0238805452 GATTU RAVANA BANK OF BARODA(606985)
216 Markapur AP-08-009-008-007/010460
(RAYAVARAM) 		0208009000NRG23140220234209787 14/02/2023 manasa 0208009WL181219 manasa 00045 BARB0MARKAP 597 597 Processed 29/03/2023 0238805419 MUKKU MANASA BANK OF BARODA(606985)
217 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23140220234209792 14/02/2023 Eswarareddy 0208009WL181219 Eswarareddy 00045 BARB0MARKAP 896 896 Processed 29/03/2023 0238805410 Mr PONDUGULA ESWARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
218 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23140220234209793 14/02/2023 Dhanalakshmi 0208009WL181219 Dhanalakshmi 00045 BARB0MARKAP 747 747 Processed 29/03/2023 0238805405 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23140220234209795 14/02/2023 Venkatareddy 0208009WL181219 Venkatareddy 00045 BARB0MARKAP 747 747 Processed 29/03/2023 0238805415 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Markapur AP-08-009-008-007/010750
(RAYAVARAM) 		0208009000NRG23140220234209805 14/02/2023 Chinnakka 0208009WL181219 Chinnakka 00045 BARB0MARKAP 896 896 Processed 29/03/2023 0238805409 SINGAREDDY CHINNAKKA BANK OF BARODA(606985)
221 Markapur AP-08-009-008-007/010764
(RAYAVARAM) 		0208009000NRG23140220234209809 14/02/2023 Kaasayya 0208009WL181219 Kaasayya 00045 BARB0MARKAP 896 896 Processed 29/03/2023 0238805418 RAJARAPU KASAIAH BANK OF BARODA(606985)
222 Markapur AP-08-009-008-007/011090
(RAYAVARAM) 		0208009000NRG23140220234188471 14/02/2023 mariyamma 0208009WL180463 mariyamma 00045 BARB0MARKAP 1542 1542 Processed 29/03/2023 0238805417 THANGIRALA MARIYAMMA BANK OF BARODA(606985)
223 Markapur AP-08-009-008-007/011484
(RAYAVARAM) 		0208009000NRG23140220234209832 14/02/2023 VENKATAMMA 0208009WL181219 VENKATAMMA 00045 BARB0MARKAP 896 896 Processed 29/03/2023 0238805420 KANDI VENKATAMMA BANK OF BARODA(606985)
224 Markapur AP-08-009-009-008/010543
(GOGULADINNE) 		0208009000NRG23140220234203907 14/02/2023 Ravulakolla Bhagyalakshmi 0208009WL181038 Ravulakolla Bhagyalakshmi 00045 BARB0MARKAP 1542 1542 Processed 29/03/2023 0238805451 RAVULAKOLLA BAGYA LAKSHMI BANK OF BARODA(606985)
225 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207965 14/02/2023 Koti Reddy 0208009WL181184 Koti Reddy 00045 BARB0MARKAP 417 417 Processed 29/03/2023 0238805413 PEDDI REDDY KOTI REDDY BANK OF BARODA(606985)
226 Markapur AP-08-009-019-021/010406
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207966 14/02/2023 Subba Lakshamma 0208009WL181184 Subba Lakshamma 00045 BARB0MARKAP 417 417 Processed 29/03/2023 0238805414 PEDDIREDDY SUBBALAKSHMI BANK OF BARODA(606985)
SubTotal 18130 18130
227 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23140220234210100 14/02/2023 Peddakka 0208009WL181234 Peddakka 00048 BKID0005618 1285 1285 Processed 29/03/2023 0238805436 NAKKA PEDDAKKA BANK OF INDIA(508505)
228 Markapur AP-08-009-004-004/30308
(IDUPUR) 		0208009000NRG23140220234208484 14/02/2023 Pedda Ankulu 0208009WL181190 Pedda Ankulu 00048 BKID0005618 1542 1542 Processed 29/03/2023 0238805434 MIRIYALA PEDDA ANKULU BANK OF INDIA(508505)
229 Markapur AP-08-009-005-005/020090
(PEDA YACHAVARAM) 		0208009000NRG23140220234208657 14/02/2023 Venkatayya 0208009WL181199 Venkatayya 00048 BKID0005618 584 584 Processed 29/03/2023 0238805543 BOINA VENKATAIAH BANK OF INDIA(508505)
230 Markapur AP-08-009-006-005/030001
(NAIDUPALLI) 		0208009000NRG23140220234211393 14/02/2023 Mariyadaas 0208009WL181262 Mariyadaas 00048 BKID0005618 874 874 Processed 29/03/2023 0238805442 KOTLA MARIYADASU BANK OF INDIA(508505)
231 Markapur AP-08-009-006-005/030032
(NAIDUPALLI) 		0208009000NRG23140220234211408 14/02/2023 Daanamma 0208009WL181262 Daanamma 00048 BKID0005618 729 729 Processed 29/03/2023 0238805519 KOTLA DANAMMA BANK OF INDIA(508505)
232 Markapur AP-08-009-006-005/030048
(NAIDUPALLI) 		0208009000NRG23140220234211411 14/02/2023 Saalamma 0208009WL181262 Saalamma 00048 BKID0005618 874 874 Processed 29/03/2023 0238805437 KOTLA SALAMMA BANK OF INDIA(508505)
233 Markapur AP-08-009-006-005/030049
(NAIDUPALLI) 		0208009000NRG23140220234211413 14/02/2023 Polayya 0208009WL181262 Polayya 00048 BKID0005618 874 874 Processed 29/03/2023 0238805446 POLICHARLA POLAIAH BANK OF INDIA(508505)
234 Markapur AP-08-009-006-005/030058
(NAIDUPALLI) 		0208009000NRG23140220234211415 14/02/2023 Chinna Naagulu 0208009WL181262 Chinna Naagulu 00048 BKID0005618 729 729 Processed 29/03/2023 0238805685 KOTLA CHINNA NAGULU BANK OF INDIA(508505)
235 Markapur AP-08-009-006-005/030079
(NAIDUPALLI) 		0208009000NRG23140220234211430 14/02/2023 Aaron 0208009WL181262 Aaron 00048 BKID0005618 874 874 Processed 29/03/2023 0238805517 KOTLA HARONU BANK OF INDIA(508505)
236 Markapur AP-08-009-006-005/030090
(NAIDUPALLI) 		0208009000NRG23140220234211433 14/02/2023 Navamma 0208009WL181262 Navamma 00048 BKID0005618 874 874 Processed 29/03/2023 0238805426 KOTLA NAVAMMA BANK OF INDIA(508505)
237 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23140220234211725 14/02/2023 Kaashi Reddy 0208009WL181270 Kaashi Reddy 00048 BKID0005618 735 735 Processed 29/03/2023 0238805439 PONDUGULA KASI REDDY BANK OF BARODA(606985)
238 Markapur AP-08-009-006-005/030192
(NAIDUPALLI) 		0208009000NRG23140220234211726 14/02/2023 Satyamamma 0208009WL181270 Satyamamma 00048 BKID0005618 588 588 Processed 29/03/2023 0238805650 PONDUGULA SATYANARAYANAMMA BANK OF INDIA(508505)
239 Markapur AP-08-009-006-005/030196
(NAIDUPALLI) 		0208009000NRG23140220234211728 14/02/2023 VenkataReddy 0208009WL181270 VenkataReddy 00048 BKID0005618 882 882 Processed 29/03/2023 0238805441 DONDAPATI VENKATA REDDY BANK OF INDIA(508505)
240 Markapur AP-08-009-006-005/030277
(NAIDUPALLI) 		0208009000NRG23140220234211750 14/02/2023 Aadilakshamma 0208009WL181270 Aadilakshamma 00048 BKID0005618 882 882 Processed 29/03/2023 0238805428 GUMMA CHINNA GANGAIAH ALIAS GANGAIAH BANK OF INDIA(508505)
241 Markapur AP-08-009-006-005/030419
(NAIDUPALLI) 		0208009000NRG23140220234211445 14/02/2023 Shoba 0208009WL181262 Shoba 00048 BKID0005618 729 729 Processed 29/03/2023 0238805605 Miss KOTLA SOBHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-006-005/030430
(NAIDUPALLI) 		0208009000NRG23140220234211773 14/02/2023 Padmavathi 0208009WL181270 Padmavathi 00048 BKID0005618 735 735 Processed 29/03/2023 0238805553 TIRUMALAREDDY PADMAVATHI BANK OF INDIA(508505)
243 Markapur AP-08-009-006-005/030439
(NAIDUPALLI) 		0208009000NRG23140220234211448 14/02/2023 Yohan 0208009WL181262 Yohan 00048 BKID0005618 437 437 Processed 29/03/2023 0238805695 TANGIRALA YOHAN UNION BANK OF INDIA(508500)
244 Markapur AP-08-009-006-005/030443
(NAIDUPALLI) 		0208009000NRG23140220234211776 14/02/2023 Subbamma 0208009WL181270 Subbamma 00048 BKID0005618 882 882 Processed 29/03/2023 0238805440 PONDUGULA SUBBAMMA BANK OF INDIA(508505)
245 Markapur AP-08-009-006-005/040059
(NAIDUPALLI) 		0208009000NRG23140220234211458 14/02/2023 Shreenu 0208009WL181262 Shreenu 00048 BKID0005618 874 874 Processed 29/03/2023 0238805518 VEMULA SRINIVASULU BANK OF INDIA(508505)
246 Markapur AP-08-009-006-005/040061
(NAIDUPALLI) 		0208009000NRG23140220234211459 14/02/2023 Bathula Ravana 0208009WL181262 Bathula Ravana 00048 BKID0005618 874 874 Processed 29/03/2023 0238805435 BATHULA RAMANAMMA BANK OF INDIA(508505)
247 Markapur AP-08-009-008-007/010213
(RAYAVARAM) 		0208009000NRG23140220234209777 14/02/2023 Kotamma 0208009WL181219 Kotamma 00048 BKID0005618 597 597 Processed 29/03/2023 0238805443 PODILI KOTAMMA BANK OF INDIA(508505)
248 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23140220234209789 14/02/2023 Subbulu 0208009WL181219 Subbulu 00048 BKID0005618 747 747 Processed 29/03/2023 0238805536 MRS MULLAPATI SUBBULU STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-008-007/010701
(RAYAVARAM) 		0208009000NRG23140220234188810 14/02/2023 Kaashamma 0208009WL180485 Kaashamma 00048 BKID0005618 1542 1542 Processed 29/03/2023 0238805521 MR PODILI KASAMMA STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-008-007/010863
(RAYAVARAM) 		0208009000NRG23140220234209816 14/02/2023 Mallikarjuna Rao 0208009WL181219 Mallikarjuna Rao 00048 BKID0005618 747 747 Processed 29/03/2023 0238805425 YELISETTY MALLIKHARJUNA RAO BANK OF INDIA(508505)
251 Markapur AP-08-009-008-007/011261
(RAYAVARAM) 		0208009000NRG23140220234188586 14/02/2023 subbamma 0208009WL180471 subbamma 00048 BKID0005618 1542 1542 Processed 29/03/2023 0238805588 MRS PUJARI SUBBAMMA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23140220234209824 14/02/2023 venkata ramanamma 0208009WL181219 venkata ramanamma 00048 BKID0005618 747 747 Processed 29/03/2023 0238805448 YELESETTY VENKATA RAMANAMMA BANK OF INDIA(508505)
253 Markapur AP-08-009-014-015/010138
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205618 14/02/2023 Chenna Reddy 0208009WL181113 Chenna Reddy 00048 BKID0005618 739 739 Processed 29/03/2023 0238805438 AMBATI CHENNA REDDY BANK OF INDIA(508505)
254 Markapur AP-08-009-014-015/010148
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205623 14/02/2023 Sai Reddy 0208009WL181113 Sai Reddy 00048 BKID0005618 739 739 Processed 29/03/2023 0238805447 JANKE SAI REDDY BANK OF INDIA(508505)
255 Markapur AP-08-009-014-015/010171
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205626 14/02/2023 Ramanamma 0208009WL181113 Ramanamma 00048 BKID0005618 768 768 Processed 29/03/2023 0238805449 CHILAKA RAVANAMMA BANK OF INDIA(508505)
256 Markapur AP-08-009-014-015/010300
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205645 14/02/2023 Baalu 0208009WL181113 Baalu 00048 BKID0005618 1008 1008 Processed 29/03/2023 0238805520 NANDYALA BALA GURAVAIAH BANK OF INDIA(508505)
257 Markapur AP-08-009-014-015/010309
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205649 14/02/2023 Uma Devi 0208009WL181113 Uma Devi 00048 BKID0005618 458 458 Processed 29/03/2023 0238805687 GUNDALA UMA DEVI BANK OF INDIA(508505)
258 Markapur AP-08-009-016-017/010080
(GOTTIPADIA) 		0208009000NRG23140220234213690 14/02/2023 Subbayya 0208009WL181308 Subbayya 00048 BKID0005618 686 686 Processed 29/03/2023 0238805432 MR RACHAKONDA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23140220234213694 14/02/2023 Naagasubramanyam 0208009WL181308 Naagasubramanyam 00048 BKID0005618 686 686 Processed 29/03/2023 0238805427 DANDEBOYINA NAGASUBRAMANYAM HDFC BANK LTD(607152)
260 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23140220234213704 14/02/2023 Pedda Alloorayya 0208009WL181308 Pedda Alloorayya 00048 BKID0005618 686 686 Processed 29/03/2023 0238805433 MALAPATI PEDDA ALLURAIAH BANK OF INDIA(508505)
261 Markapur AP-08-009-016-017/010202
(GOTTIPADIA) 		0208009000NRG23140220234213707 14/02/2023 Raajeswari 0208009WL181308 Raajeswari 00048 BKID0005618 686 686 Processed 29/03/2023 0238805429 Mrs NALLABOTHULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-016-017/010208
(GOTTIPADIA) 		0208009000NRG23140220234213708 14/02/2023 BURRI GANGAMMA 0208009WL181308 BURRI GANGAMMA 00048 BKID0005618 686 686 Processed 29/03/2023 0238805430 BURRI GANGAMMA BANK OF INDIA(508505)
263 Markapur AP-08-009-016-017/010296
(GOTTIPADIA) 		0208009000NRG23140220234213719 14/02/2023 Kaasamma 0208009WL181308 Kaasamma 00048 BKID0005618 686 686 Processed 29/03/2023 0238805444 KOMMATOTI KASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
264 Markapur AP-08-009-016-017/010390
(GOTTIPADIA) 		0208009000NRG23140220234213724 14/02/2023 Gangamma 0208009WL181308 Gangamma 00048 BKID0005618 686 686 Processed 29/03/2023 0238805445 NAALI GANGAMMA BANK OF INDIA(508505)
265 Markapur AP-08-009-016-017/010397
(GOTTIPADIA) 		0208009000NRG23140220234213725 14/02/2023 Jems 0208009WL181308 Jems 00048 BKID0005618 686 686 Processed 29/03/2023 0238805450 KORRAPOLU JAMES BANK OF INDIA(508505)
266 Markapur AP-08-009-016-017/010439
(GOTTIPADIA) 		0208009000NRG23140220234213731 14/02/2023 subbamma 0208009WL181308 subbamma 00048 BKID0005618 686 686 Processed 29/03/2023 0238805686 UPPALAPATI SUBBAMMA BANK OF INDIA(508505)
267 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23140220234213735 14/02/2023 Lakshmi 0208009WL181308 Lakshmi 00048 BKID0005618 686 686 Processed 29/03/2023 0238805667 UPPALAPATI LAKSHMI BANK OF INDIA(508505)
268 Markapur AP-08-009-016-017/010477
(GOTTIPADIA) 		0208009000NRG23140220234213734 14/02/2023 Sreenu 0208009WL181308 Sreenu 00048 BKID0005618 686 686 Processed 29/03/2023 0238805666 UPPALAPATI SRINU AXIS BANK(607153)
269 Markapur AP-08-009-016-017/010533
(GOTTIPADIA) 		0208009000NRG23140220234213737 14/02/2023 anasurya 0208009WL181308 anasurya 00048 BKID0005618 686 686 Processed 29/03/2023 0238805673 THUMMA ANASURYA BANK OF INDIA(508505)
270 Markapur AP-08-009-019-021/010182
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207949 14/02/2023 venkateswarlu 0208009WL181184 venkateswarlu 00048 BKID0005618 417 417 Processed 29/03/2023 0238805431 KAKARLA VENKATESWARLU BANK OF INDIA(508505)
271 Markapur AP-08-009-019-021/010343
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207958 14/02/2023 Pedda Anki Reddy 0208009WL181184 Pedda Anki Reddy 00048 BKID0005618 417 417 Processed 29/03/2023 0238805599 YERUVA ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
272 Markapur AP-08-009-019-021/010392
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207963 14/02/2023 Naagireddy 0208009WL181184 Naagireddy 00048 BKID0005618 333 333 Processed 29/03/2023 0238805620 PEDDIREDDY NAGIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
273 Markapur AP-08-009-020-022/010112
(BHUPATHI PALLI) 		0208009000NRG23140220234194605 14/02/2023 Aanandamma 0208009WL180773 Aanandamma 00048 BKID0005618 1102 1102 Processed 29/03/2023 0238805600 TALAPATI AANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36992 36992
274 Markapur AP-08-009-005-005/10702
(PEDA YACHAVARAM) 		0208009000NRG23140220234206762 14/02/2023 D Chinna Subaani 0208009WL181142 D Chinna Subaani 00078 CNRB0013667 1542 1542 Processed 29/03/2023 0238805454 DUDEKULA CHINNA SUBHANI BANK OF INDIA(508505)
275 Markapur AP-08-009-006-005/030154
(NAIDUPALLI) 		0208009000NRG23140220234211719 14/02/2023 Gaalemma 0208009WL181270 Gaalemma 00078 CNRB0013667 882 882 Processed 29/03/2023 0238805372 KAYAKAKULA GALEMMA CANARA BANK(508532)
276 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23140220234188673 14/02/2023 Yedukondalu 0208009WL180477 Yedukondalu 00078 CNRB0013667 1542 1542 Processed 29/03/2023 0238805367 MR GOGULA EDUKONDALU STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-008-007/010186
(RAYAVARAM) 		0208009000NRG23140220234209776 14/02/2023 Lakshmidevi 0208009WL181219 Lakshmidevi 00078 CNRB0013667 597 597 Processed 29/03/2023 0238805374 DONDAPATI LAKSHMI DEVI CANARA BANK(508532)
278 Markapur AP-08-009-008-007/010230
(RAYAVARAM) 		0208009000NRG23140220234209778 14/02/2023 Baalayya 0208009WL181219 Baalayya 00078 CNRB0013667 747 747 Processed 29/03/2023 0238805456 Chinni Balaiah AIRTEL PAYMENTS BANK LIMITED(990288)
279 Markapur AP-08-009-008-007/010240
(RAYAVARAM) 		0208009000NRG23140220234209779 14/02/2023 Raajamma 0208009WL181219 Raajamma 00078 CNRB0013667 747 747 Processed 29/03/2023 0238805368 BATHULA RAJAMMA CANARA BANK(508532)
280 Markapur AP-08-009-008-007/010377
(RAYAVARAM) 		0208009000NRG23140220234188543 14/02/2023 leelavathi 0208009WL180467 leelavathi 00078 CNRB0013667 1542 1542 Processed 29/03/2023 0238805393 DERAGULA LEELAVATHI UNION BANK OF INDIA(508500)
281 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23140220234209783 14/02/2023 Obulareddy 0208009WL181219 Obulareddy 00078 CNRB0013667 747 747 Processed 29/03/2023 0238805359 OBULA REDDY YERUVA CANARA BANK(508532)
282 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23140220234209784 14/02/2023 Venkata Annapurna 0208009WL181219 Venkata Annapurna 00078 CNRB0013667 747 747 Processed 29/03/2023 0238805386 YERUVA VENKATA ANNAPURNA CANARA BANK(508532)
283 Markapur AP-08-009-008-007/010495
(RAYAVARAM) 		0208009000NRG23140220234209790 14/02/2023 polayya 0208009WL181219 polayya 00078 CNRB0013667 597 597 Processed 29/03/2023 0238805389 Mr POLAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23140220234209791 14/02/2023 Aadilakshamma 0208009WL181219 Aadilakshamma 00078 CNRB0013667 896 896 Processed 29/03/2023 0238805387 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
285 Markapur AP-08-009-008-007/010695
(RAYAVARAM) 		0208009000NRG23140220234209798 14/02/2023 pullamma 0208009WL181219 pullamma 00078 CNRB0013667 896 896 Processed 29/03/2023 0238805381 GUMMA PULLAMMA BANK OF INDIA(508505)
286 Markapur AP-08-009-008-007/010708
(RAYAVARAM) 		0208009000NRG23140220234209799 14/02/2023 govindamma 0208009WL181219 govindamma 00078 CNRB0013667 896 896 Processed 29/03/2023 0238805388 GOVINDAMMA BUMASETTY CANARA BANK(508532)
287 Markapur AP-08-009-008-007/010728
(RAYAVARAM) 		0208009000NRG23140220234209800 14/02/2023 Padma 0208009WL181219 Padma 00078 CNRB0013667 896 896 Processed 29/03/2023 0238805351 RAVI PADMAVATHI CANARA BANK(508532)
288 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23140220234209803 14/02/2023 Mastanamma 0208009WL181219 Mastanamma 00078 CNRB0013667 896 896 Processed 29/03/2023 0238805375 DUDEKULA MASTANAMMA CANARA BANK(508532)
289 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23140220234209804 14/02/2023 Eeswaramma 0208009WL181219 Eeswaramma 00078 CNRB0013667 896 896 Processed 29/03/2023 0238805353 DODDA ESWARAMMA CANARA BANK(508532)
290 Markapur AP-08-009-008-007/010756
(RAYAVARAM) 		0208009000NRG23140220234209806 14/02/2023 Nagalakshmi 0208009WL181219 Nagalakshmi 00078 CNRB0013667 597 597 Processed 29/03/2023 0238805453 Mrs NAGALAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-008-007/010759
(RAYAVARAM) 		0208009000NRG23140220234209808 14/02/2023 Ananthalakshamma 0208009WL181219 Ananthalakshamma 00078 CNRB0013667 747 747 Processed 29/03/2023 0238805379 KANDI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
292 Markapur AP-08-009-008-007/010829
(RAYAVARAM) 		0208009000NRG23140220234209815 14/02/2023 dhanalakshmi 0208009WL181219 dhanalakshmi 00078 CNRB0013667 597 597 Processed 29/03/2023 0238805345 DHANA LAXMI KOPPALA CANARA BANK(508532)
293 Markapur AP-08-009-008-007/010939
(RAYAVARAM) 		0208009000NRG23140220234209818 14/02/2023 ramanareddy 0208009WL181219 ramanareddy 00078 CNRB0013667 597 597 Processed 29/03/2023 0238805364 MUKKU RAMANA REDDY BANK OF BARODA(606985)
294 Markapur AP-08-009-008-007/011040
(RAYAVARAM) 		0208009000NRG23140220234209819 14/02/2023 lakshmidevi 0208009WL181219 lakshmidevi 00078 CNRB0013667 747 747 Processed 29/03/2023 0238805363 LAXMI DEVI GAYAM CANARA BANK(508532)
295 Markapur AP-08-009-008-007/011420
(RAYAVARAM) 		0208009000NRG23140220234209828 14/02/2023 naga jyothi 0208009WL181219 naga jyothi 00078 CNRB0013667 896 896 Processed 29/03/2023 0238805347 MRS PASUPULETI NAGA JYOTHI STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-008-007/011464
(RAYAVARAM) 		0208009000NRG23140220234209831 14/02/2023 Venkata Lakshmi 0208009WL181219 Venkata Lakshmi 00078 CNRB0013667 747 747 Processed 29/03/2023 0238805350 CHALLA VENKATA LAKSHMI CANARA BANK(508532)
297 Markapur AP-08-009-008-007/011544
(RAYAVARAM) 		0208009000NRG23140220234188472 14/02/2023 Tirupathamma 0208009WL180464 Tirupathamma 00078 CNRB0013667 1542 1542 Processed 29/03/2023 0238805361 THIRUPATHAMMA BATHULA CANARA BANK(508532)
298 Markapur AP-08-009-008-007/11557
(RAYAVARAM) 		0208009000NRG23140220234209833 14/02/2023 MEENA KUMARI UPPUTHOLLA 0208009WL181219 MEENA KUMARI UPPUTHOLLA 00078 CNRB0013667 597 597 Processed 29/03/2023 0238805360 SHRI UPPATALA MEENA KUMARI STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-010-009/020044
(BODAPADU) 		0208009000NRG23140220234207552 14/02/2023 Issak 0208009WL181176 Issak 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805354 CHINTHAGUNTLA ISAK CANARA BANK(508532)
300 Markapur AP-08-009-010-009/020089
(BODAPADU) 		0208009000NRG23140220234207553 14/02/2023 Subbamma 0208009WL181176 Subbamma 00078 CNRB0013667 614 614 Processed 29/03/2023 0238805369 MUKKAMALLA SUBBAMMA CANARA BANK(508532)
301 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23140220234207556 14/02/2023 Bhaskar 0208009WL181176 Bhaskar 00078 CNRB0013667 369 369 Processed 29/03/2023 0238805365 BUSARAPU BHASKAR RAO CANARA BANK(508532)
302 Markapur AP-08-009-010-009/020103
(BODAPADU) 		0208009000NRG23140220234207555 14/02/2023 Lakshmi 0208009WL181176 Lakshmi 00078 CNRB0013667 369 369 Processed 29/03/2023 0238805391 Mr LAKSHMI BUSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-010-009/020109
(BODAPADU) 		0208009000NRG23140220234207557 14/02/2023 Venkata Chennamma 0208009WL181176 Venkata Chennamma 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805455 VENKATA CHENNAMMA OUKU CANARA BANK(508532)
304 Markapur AP-08-009-010-009/020125
(BODAPADU) 		0208009000NRG23140220234207560 14/02/2023 Rajamma 0208009WL181176 Rajamma 00078 CNRB0013667 492 492 Processed 29/03/2023 0238805390 BORIGORLA RAJAMMA CANARA BANK(508532)
305 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140220234207564 14/02/2023 Padma 0208009WL181176 Padma 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805362 PADMA KANDULA CANARA BANK(508532)
306 Markapur AP-08-009-010-009/020228
(BODAPADU) 		0208009000NRG23140220234207563 14/02/2023 Vemkateshwara Reddi 0208009WL181176 Vemkateshwara Reddi 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805356 VENKATESWARA REDDY KANDULA CANARA BANK(508532)
307 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23140220234207565 14/02/2023 Anjaneyulu 0208009WL181176 Anjaneyulu 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805366 MUKKAMALLA CHINNA ANJI REDDY CANARA BANK(508532)
308 Markapur AP-08-009-010-009/020236
(BODAPADU) 		0208009000NRG23140220234207566 14/02/2023 Seetamma 0208009WL181176 Seetamma 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805385 MUKKAMALA SEETAMMA CANARA BANK(508532)
309 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23140220234207568 14/02/2023 Chennamma 0208009WL181176 Chennamma 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805383 CHENNAMMA GANAPAM CANARA BANK(508532)
310 Markapur AP-08-009-010-009/020243
(BODAPADU) 		0208009000NRG23140220234207567 14/02/2023 Nagireddi 0208009WL181176 Nagireddi 00078 CNRB0013667 614 614 Processed 29/03/2023 0238805357 NAGI REDDY GANAPAM CANARA BANK(508532)
311 Markapur AP-08-009-010-009/020253
(BODAPADU) 		0208009000NRG23140220234207569 14/02/2023 Rajyam 0208009WL181176 Rajyam 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805349 BOGGU RAJYAM CANARA BANK(508532)
312 Markapur AP-08-009-010-009/020271
(BODAPADU) 		0208009000NRG23140220234207571 14/02/2023 Peramma 0208009WL181176 Peramma 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805378 MRS PEERAMMA TUMBETI STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-010-009/020353
(BODAPADU) 		0208009000NRG23140220234207572 14/02/2023 Allurireddy 0208009WL181176 Allurireddy 00078 CNRB0013667 369 369 Processed 29/03/2023 0238805355 POREDDY ALLURI REDDY BANK OF BARODA(606985)
314 Markapur AP-08-009-010-009/020488
(BODAPADU) 		0208009000NRG23140220234207573 14/02/2023 Nagireddy 0208009WL181176 Nagireddy 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805352 MR POTHI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-010-009/020488
(BODAPADU) 		0208009000NRG23140220234207574 14/02/2023 Padmavathi 0208009WL181176 Padmavathi 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805373 Mr PADMAVATHI POTHIREDDY W O NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23140220234207575 14/02/2023 Lakshmi Reddy 0208009WL181176 Lakshmi Reddy 00078 CNRB0013667 492 492 Processed 29/03/2023 0238805457 BOGGU LAKSHMI REDDY CANARA BANK(508532)
317 Markapur AP-08-009-010-009/020506
(BODAPADU) 		0208009000NRG23140220234207576 14/02/2023 Nagamma 0208009WL181176 Nagamma 00078 CNRB0013667 492 492 Processed 29/03/2023 0238805392 BOGGU NAGAMMA CANARA BANK(508532)
318 Markapur AP-08-009-010-009/020524
(BODAPADU) 		0208009000NRG23140220234207578 14/02/2023 RAJYAM 0208009WL181176 RAJYAM 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805377 MRS ASUPALLI RAJYAM STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23140220234207579 14/02/2023 molati linga reddy 0208009WL181176 molati linga reddy 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805370 MOTATI LINGA REDDY CANARA BANK(508532)
320 Markapur AP-08-009-010-009/20552
(BODAPADU) 		0208009000NRG23140220234207580 14/02/2023 motati ganga bhavani 0208009WL181176 motati ganga bhavani 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805346 MOTATI GANGA BHAVANI BANK OF BARODA(606985)
321 Markapur AP-08-009-010-009/20553
(BODAPADU) 		0208009000NRG23140220234207581 14/02/2023 kati preethi 0208009WL181176 kati preethi 00078 CNRB0013667 492 492 Processed 29/03/2023 0238805382 KAATI PREETHI CANARA BANK(508532)
322 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23140220234207582 14/02/2023 jaja lakshmibai 0208009WL181176 jaja lakshmibai 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805380 MR LAKSHMI BAI JAJA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23140220234207585 14/02/2023 Mukkamalla Nageswara Reddy 0208009WL181176 Mukkamalla Nageswara Reddy 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805376 MUKKAMALLA NAGESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
324 Markapur AP-08-009-010-009/20561
(BODAPADU) 		0208009000NRG23140220234207584 14/02/2023 Venkata Reddy Mukkamala 0208009WL181176 Venkata Reddy Mukkamala 00078 CNRB0013667 737 737 Processed 29/03/2023 0238805358 MUKKAMALLA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
325 Markapur AP-08-009-014-015/010056
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205608 14/02/2023 Mallikaarjuna 0208009WL181113 Mallikaarjuna 00078 CNRB0013667 740 740 Processed 29/03/2023 0238805384 AMBATI MALLIKARJUNA REDDY BANK OF INDIA(508505)
326 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23140220234194611 14/02/2023 Subbamma 0208009WL180773 Subbamma 00078 CNRB0013667 918 918 Processed 29/03/2023 0238805348 Mrs VENKATA SUBBAMMA DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-020-022/020156
(BHUPATHI PALLI) 		0208009000NRG23140220234194614 14/02/2023 Alloorayya 0208009WL180773 Alloorayya 00078 CNRB0013667 551 551 Processed 29/03/2023 0238805371 GANJARAPALLI ALLURAIAH CANARA BANK(508532)
SubTotal 41174 41174
328 Markapur AP-08-009-006-005/030225
(NAIDUPALLI) 		0208009000NRG23140220234211746 14/02/2023 Tirumalareddy Satyanarayana Reddy 0208009WL181270 Tirumalareddy Satyanarayana Reddy 00227 KVBL0004820 735 735 Processed 29/03/2023 0238805422 MR SIVASATYANARAYANAREDDY TIRUMALAREDDY STATE BANK OF INDIA(508548)
SubTotal 735 735
329 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23140220234210102 14/02/2023 Kumari 0208009WL181234 Kumari 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805323 MRS KUMARI NAKKA STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-004-004/010044
(IDUPUR) 		0208009000NRG23140220234210101 14/02/2023 Venkateswarlu 0208009WL181234 Venkateswarlu 00415 SBIN0000873 1285 1285 Processed 29/03/2023 0238805462 Mr VENKATESWARLU NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-004-004/020442
(DARIMADUGU) 		0208009000NRG23140220234210583 14/02/2023 Shivasankarreddy 0208009WL181246 Shivasankarreddy 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805263 Mr SIVA SANKAR REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23140220234208742 14/02/2023 Chinna Baadarayya 0208009WL181202 Chinna Baadarayya 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805470 MR KODAVATIKANTI CHINNA BADARAIAH STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-005-005/020016
(PEDA YACHAVARAM) 		0208009000NRG23140220234206940 14/02/2023 Kondala Rao 0208009WL181146 Kondala Rao 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805289 MR CHAPPIDI KONDALA RAO STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-005-005/020288
(PEDA YACHAVARAM) 		0208009000NRG23140220234208667 14/02/2023 narayana 0208009WL181199 narayana 00415 SBIN0000873 486 486 Processed 29/03/2023 0238805466 LINGALA NARAYANA HDFC BANK LTD(607152)
335 Markapur AP-08-009-006-005/030004
(NAIDUPALLI) 		0208009000NRG23140220234211396 14/02/2023 Daaniyelu 0208009WL181262 Daaniyelu 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805290 MR POLECHERLA DANIYELU STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-006-005/030024
(NAIDUPALLI) 		0208009000NRG23140220234211401 14/02/2023 Krupamma 0208009WL181262 Krupamma 00415 SBIN0000873 729 729 Processed 29/03/2023 0238805308 KRUPAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23140220234211402 14/02/2023 Esudas 0208009WL181262 Esudas 00415 SBIN0000873 729 729 Processed 29/03/2023 0238805266 MR YESUDASU KOTLA STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-006-005/030026
(NAIDUPALLI) 		0208009000NRG23140220234211403 14/02/2023 Jhaansi 0208009WL181262 Jhaansi 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805309 MRS JAMMULA JHANSI STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23140220234211422 14/02/2023 Emelamma 0208009WL181262 Emelamma 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805295 Mrs YEMELAMMA KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23140220234211423 14/02/2023 Daaniyelu 0208009WL181262 Daaniyelu 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805296 MR KOTLA DANIYELU STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23140220234211427 14/02/2023 Chinnakka 0208009WL181262 Chinnakka 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805292 MRS CHINNAKKA SRIRAM STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-006-005/030097
(NAIDUPALLI) 		0208009000NRG23140220234211438 14/02/2023 Raajamma 0208009WL181262 Raajamma 00415 SBIN0000873 583 583 Processed 29/03/2023 0238805298 MISS RAJAMMA BORIGORLA STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-006-005/030130
(NAIDUPALLI) 		0208009000NRG23140220234211712 14/02/2023 Raajeswari 0208009WL181270 Raajeswari 00415 SBIN0000873 735 735 Processed 29/03/2023 0238805282 RAJESWARI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-006-005/030186
(NAIDUPALLI) 		0208009000NRG23140220234211723 14/02/2023 Muralidhar Reddy 0208009WL181270 Muralidhar Reddy 00415 SBIN0000873 882 882 Processed 29/03/2023 0238805297 KANALA MURALIDHAR REDDY KOTAK MAHINDRA BANK LTD(607420)
345 Markapur AP-08-009-006-005/030210
(NAIDUPALLI) 		0208009000NRG23140220234211737 14/02/2023 Venkata Reddy 0208009WL181270 Venkata Reddy 00415 SBIN0000873 882 882 Processed 29/03/2023 0238805269 TIRUMALA REDDY VENKATA REDDY BANK OF BARODA(606985)
346 Markapur AP-08-009-006-005/030290
(NAIDUPALLI) 		0208009000NRG23140220234211753 14/02/2023 Guravaiah 0208009WL181270 Guravaiah 00415 SBIN0000873 735 735 Processed 29/03/2023 0238805283 Mr GURAVAIAH KATEPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-006-005/030374
(NAIDUPALLI) 		0208009000NRG23140220234211757 14/02/2023 Gaaleyya 0208009WL181270 Gaaleyya 00415 SBIN0000873 882 882 Processed 29/03/2023 0238805255 MR BORIGORLA GALAIAH STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-006-005/030388
(NAIDUPALLI) 		0208009000NRG23140220234211440 14/02/2023 Daveedu 0208009WL181262 Daveedu 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805272 MR DAVEEDU KOTLA STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23140220234211764 14/02/2023 Dhana Lakshmi 0208009WL181270 Dhana Lakshmi 00415 SBIN0000873 882 882 Processed 29/03/2023 0238805300 DHANALASKHMI GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23140220234211768 14/02/2023 Maha Lakshmi 0208009WL181270 Maha Lakshmi 00415 SBIN0000873 882 882 Processed 29/03/2023 0238805304 Mrs MAHALAKSHMI KATIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-006-005/030437
(NAIDUPALLI) 		0208009000NRG23140220234211446 14/02/2023 Esayya 0208009WL181262 Esayya 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805339 Mr YESAIAH KOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-006-005/030442
(NAIDUPALLI) 		0208009000NRG23140220234211774 14/02/2023 Krishnareddy 0208009WL181270 Krishnareddy 00415 SBIN0000873 882 882 Processed 29/03/2023 0238805264 THIRUMALAREDDY V KRISHNAREDDY CANARA BANK(508532)
353 Markapur AP-08-009-006-005/040024
(NAIDUPALLI) 		0208009000NRG23140220234211454 14/02/2023 Gaaleyya 0208009WL181262 Gaaleyya 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805474 GALAIAH GARNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-006-005/040062
(NAIDUPALLI) 		0208009000NRG23140220234211460 14/02/2023 Baalaguravayya 0208009WL181262 Baalaguravayya 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805320 VEMULA BALA GURAVAIAH BANK OF INDIA(508505)
355 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23140220234211462 14/02/2023 Pedda Venkataramayya 0208009WL181262 Pedda Venkataramayya 00415 SBIN0000873 874 874 Processed 29/03/2023 0238805260 MR PEDDA VENKATA RAMAIAH VALLAPUNENI STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-006-005/040211
(NAIDUPALLI) 		0208009000NRG23140220234211787 14/02/2023 SHAIK KARISMA 0208009WL181270 SHAIK KARISMA 00415 SBIN0000873 735 735 Processed 29/03/2023 0238805463 MRS SYED KARISHMA STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-006-005/40234
(NAIDUPALLI) 		0208009000NRG23140220234211792 14/02/2023 Syed Baji Saida 0208009WL181270 Syed Baji Saida 00415 SBIN0000873 882 882 Processed 29/03/2023 0238805261 MR SYED BAJI SAIDA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-007-006/050115
(GAJJALA KONDA) 		0208009000NRG23140220234210077 14/02/2023 Raamanjeneyulu 0208009WL181230 Raamanjeneyulu 00415 SBIN0000873 727 727 Processed 29/03/2023 0238805253 Mr BORIGORLA RAMANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23140220234209775 14/02/2023 Pedda Yakobu 0208009WL181219 Pedda Yakobu 00415 SBIN0000873 597 597 Processed 29/03/2023 0238805302 MR KODAVATIKANTI PEDDA YEKOBU STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-008-007/010051
(RAYAVARAM) 		0208009000NRG23140220234188470 14/02/2023 Lalitamma 0208009WL180462 Lalitamma 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805324 MRS POTLAPATI LALITHAMMA STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-008-007/010051
(RAYAVARAM) 		0208009000NRG23140220234188469 14/02/2023 Potlapati Daveedu 0208009WL180462 Potlapati Daveedu 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805467 MR POTLAPATI DAVEEDU STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-008-007/010177
(RAYAVARAM) 		0208009000NRG23140220234188674 14/02/2023 nandini 0208009WL180477 nandini 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805344 MRS GOGULA NANDINI STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-008-007/010402
(RAYAVARAM) 		0208009000NRG23140220234209781 14/02/2023 Shreenivaasulu 0208009WL181219 Shreenivaasulu 00415 SBIN0000873 747 747 Processed 29/03/2023 0238805477 MR SRINIVASULU KUNCHALA STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-008-007/010486
(RAYAVARAM) 		0208009000NRG23140220234209788 14/02/2023 Satyamayya 0208009WL181219 Satyamayya 00415 SBIN0000873 747 747 Processed 29/03/2023 0238805301 MULLAPATI SATHYAM UNION BANK OF INDIA(508500)
365 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23140220234209802 14/02/2023 Saraswathi 0208009WL181219 Saraswathi 00415 SBIN0000873 896 896 Processed 29/03/2023 0238805327 YARRA SARASWATHI UNION BANK OF INDIA(508500)
366 Markapur AP-08-009-008-007/010776
(RAYAVARAM) 		0208009000NRG23140220234209811 14/02/2023 Aadilakshamma 0208009WL181219 Aadilakshamma 00415 SBIN0000873 896 896 Processed 29/03/2023 0238805331 MRS KALVA ADILAKSHMI STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-008-007/010781
(RAYAVARAM) 		0208009000NRG23140220234209812 14/02/2023 polireddy 0208009WL181219 polireddy 00415 SBIN0000873 597 597 Processed 29/03/2023 0238805262 Mr POLI REDDY KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
368 Markapur AP-08-009-008-007/010797
(RAYAVARAM) 		0208009000NRG23140220234209813 14/02/2023 Chandraiah 0208009WL181219 Chandraiah 00415 SBIN0000873 448 448 Processed 29/03/2023 0238805336 MRS MEKALA CHANDRAIAH STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-008-007/011081
(RAYAVARAM) 		0208009000NRG23140220234209821 14/02/2023 kashimbee 0208009WL181219 kashimbee 00415 SBIN0000873 747 747 Processed 29/03/2023 0238805338 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
370 Markapur AP-08-009-008-007/011262
(RAYAVARAM) 		0208009000NRG23140220234188751 14/02/2023 nasaramma 0208009WL180483 nasaramma 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805473 KAKUNURI NASARAMMA UNION BANK OF INDIA(508500)
371 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23140220234209823 14/02/2023 yesteru rani 0208009WL181219 yesteru rani 00415 SBIN0000873 597 597 Processed 29/03/2023 0238805330 KOMAROLU ESTHER RANI CANARA BANK(508532)
372 Markapur AP-08-009-008-007/011282
(RAYAVARAM) 		0208009000NRG23140220234209825 14/02/2023 venkata ramakrishna 0208009WL181219 venkata ramakrishna 00415 SBIN0000873 747 747 Processed 29/03/2023 0238805285 MR YELISETTY VENKATA KRISHNA STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-008-007/011292
(RAYAVARAM) 		0208009000NRG23140220234209826 14/02/2023 siva 0208009WL181219 siva 00415 SBIN0000873 896 896 Processed 29/03/2023 0238805288 RAGULAKOLLA SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Markapur AP-08-009-008-007/011296
(RAYAVARAM) 		0208009000NRG23140220234188749 14/02/2023 lakshmi reddy 0208009WL180482 lakshmi reddy 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805334 MR PONDUGULA LAKSHMIREDDY STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-008-007/011296
(RAYAVARAM) 		0208009000NRG23140220234188750 14/02/2023 Vijayalakshmi 0208009WL180482 Vijayalakshmi 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805459 MRS VIJAYALAKSHMI PONDUGULA STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-008-007/011361
(RAYAVARAM) 		0208009000NRG23140220234209827 14/02/2023 sesha reddy 0208009WL181219 sesha reddy 00415 SBIN0000873 597 597 Processed 29/03/2023 0238805257 MR SESHA REDDY GAYAM STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-008-007/011424
(RAYAVARAM) 		0208009000NRG23140220234209829 14/02/2023 phathima 0208009WL181219 phathima 00415 SBIN0000873 747 747 Processed 29/03/2023 0238805505 SHAIK NABI SAHEB SHAIK FATHIMA BI STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-008-007/011426
(RAYAVARAM) 		0208009000NRG23140220234209830 14/02/2023 govindu 0208009WL181219 govindu 00415 SBIN0000873 747 747 Processed 29/03/2023 0238805340 MR ELASAGARAM GOVINDU STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-009-008/010438
(GOGULADINNE) 		0208009000NRG23140220234203904 14/02/2023 alluramma 0208009WL181035 alluramma 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805337 MR CHINA TIRUPATI REDDY MORA STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-009-008/010554
(GOGULADINNE) 		0208009000NRG23140220234203910 14/02/2023 Bala Pitchaiah 0208009WL181041 Bala Pitchaiah 00415 SBIN0000873 1542 1542 Processed 29/03/2023 0238805458 MR KUKATLAPALLE BALAPITCHAIAH STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-010-009/020029
(BODAPADU) 		0208009000NRG23140220234207551 14/02/2023 Venkatamma 0208009WL181176 Venkatamma 00415 SBIN0000873 614 614 Processed 29/03/2023 0238805307 USIPETLA VENKATAMMA CANARA BANK(508532)
382 Markapur AP-08-009-010-009/020161
(BODAPADU) 		0208009000NRG23140220234207561 14/02/2023 Sunitha 0208009WL181176 Sunitha 00415 SBIN0000873 492 492 Processed 29/03/2023 0238805286 THANDRA SUNEETHA CANARA BANK(508532)
383 Markapur AP-08-009-010-009/020217
(BODAPADU) 		0208009000NRG23140220234207562 14/02/2023 Vimala 0208009WL181176 Vimala 00415 SBIN0000873 614 614 Processed 29/03/2023 0238805329 MRS VIMALA BHAI SAJARAO STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-014-015/010004
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205595 14/02/2023 Shreenivaasulu 0208009WL181113 Shreenivaasulu 00415 SBIN0000873 381 381 Processed 29/03/2023 0238805217 MR SRINIVASULU SATTENAPALLI STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-014-015/010018
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205597 14/02/2023 Subbayya 0208009WL181113 Subbayya 00415 SBIN0000873 740 740 Processed 29/03/2023 0238805265 MR GAJULAPALLI SUBBAIAH STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-014-015/010032
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205602 14/02/2023 Chinna Raamayya 0208009WL181113 Chinna Raamayya 00415 SBIN0000873 740 740 Processed 29/03/2023 0238805268 AMBATI RAMIREDDY UNION BANK OF INDIA(508500)
387 Markapur AP-08-009-014-015/010086
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205610 14/02/2023 Adilakshmi 0208009WL181113 Adilakshmi 00415 SBIN0000873 381 381 Processed 29/03/2023 0238805460 MRS BONDALAPATI ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-014-015/010172
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205627 14/02/2023 Rangayya 0208009WL181113 Rangayya 00415 SBIN0000873 1008 1008 Processed 29/03/2023 0238805258 CHILAKA RANGAIAH UNION BANK OF INDIA(508500)
389 Markapur AP-08-009-014-015/010189
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205632 14/02/2023 Yuva Raani 0208009WL181113 Yuva Raani 00415 SBIN0000873 768 768 Processed 29/03/2023 0238805277 Mrs YOUVARANI CHILAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-014-015/010238
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205634 14/02/2023 Jhaansi 0208009WL181113 Jhaansi 00415 SBIN0000873 315 315 Processed 29/03/2023 0238805270 Mrs JHANSI CHUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-014-015/010284
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205643 14/02/2023 chennaiah 0208009WL181113 chennaiah 00415 SBIN0000873 458 458 Processed 29/03/2023 0238805472 Mr CHENNAIAH SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-016-017/010055
(GOTTIPADIA) 		0208009000NRG23140220234213686 14/02/2023 Subbamma 0208009WL181308 Subbamma 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805333 Mrs SUBBAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-016-017/010056
(GOTTIPADIA) 		0208009000NRG23140220234213687 14/02/2023 Venkatasubbayya 0208009WL181308 Venkatasubbayya 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805475 Mr VENKATA SUBBAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-016-017/010075
(GOTTIPADIA) 		0208009000NRG23140220234213689 14/02/2023 Adilakshmamma 0208009WL181308 Adilakshmamma 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805325 THUMBATI ADHILAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Markapur AP-08-009-016-017/010084
(GOTTIPADIA) 		0208009000NRG23140220234213692 14/02/2023 Raajeswari 0208009WL181308 Raajeswari 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805332 MR DANDEBOINA RAJESWARI STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-016-017/010096
(GOTTIPADIA) 		0208009000NRG23140220234213695 14/02/2023 Kondamma 0208009WL181308 Kondamma 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805314 MRS DANDEBOINA KONDAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23140220234213697 14/02/2023 Chinnakka 0208009WL181308 Chinnakka 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805328 BURRI CHENNAKKA BANK OF INDIA(508505)
398 Markapur AP-08-009-016-017/010100
(GOTTIPADIA) 		0208009000NRG23140220234213696 14/02/2023 Raajayya 0208009WL181308 Raajayya 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805311 MR BURRI RAJAIAH STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23140220234213699 14/02/2023 Kondamma 0208009WL181308 Kondamma 00415 SBIN0000873 572 572 Processed 29/03/2023 0238805321 MRS KORRAPOLU KONDAMMA STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-016-017/010124
(GOTTIPADIA) 		0208009000NRG23140220234213698 14/02/2023 Raamayya 0208009WL181308 Raamayya 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805504 KORRAPOLU RAMAIAH STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-016-017/010132
(GOTTIPADIA) 		0208009000NRG23140220234213702 14/02/2023 Kaasulu 0208009WL181308 Kaasulu 00415 SBIN0000873 229 229 Processed 29/03/2023 0238805313 MRS DUDEKULA KASULU STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-016-017/010133
(GOTTIPADIA) 		0208009000NRG23140220234213703 14/02/2023 Rangamma 0208009WL181308 Rangamma 00415 SBIN0000873 229 229 Processed 29/03/2023 0238805317 MR GOPU RANGAMMA STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-016-017/010154
(GOTTIPADIA) 		0208009000NRG23140220234213705 14/02/2023 Naaraayanamm 0208009WL181308 Naaraayanamm 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805326 MR MALAPATI NARAYANAMMA STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-016-017/010180
(GOTTIPADIA) 		0208009000NRG23140220234213706 14/02/2023 Gaalemma 0208009WL181308 Gaalemma 00415 SBIN0000873 343 343 Processed 29/03/2023 0238805254 MRS GANGULA GALEMMA STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-016-017/010211
(GOTTIPADIA) 		0208009000NRG23140220234213709 14/02/2023 Subbamma 0208009WL181308 Subbamma 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805281 TUMBETI SUBBAMMA STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-016-017/010214
(GOTTIPADIA) 		0208009000NRG23140220234213711 14/02/2023 Venkateswarlu 0208009WL181308 Venkateswarlu 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805276 MR THAGIRALA VENKATESWARLU STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-016-017/010216
(GOTTIPADIA) 		0208009000NRG23140220234213713 14/02/2023 Venkata Subba Reddy 0208009WL181308 Venkata Subba Reddy 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805506 BATCHU VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-016-017/010267
(GOTTIPADIA) 		0208009000NRG23140220234213717 14/02/2023 Venkata Lakshmi 0208009WL181308 Venkata Lakshmi 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805461 MR SUNKARI VENKATA LAKSHMI STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-016-017/010405
(GOTTIPADIA) 		0208009000NRG23140220234213728 14/02/2023 Rama Devi 0208009WL181308 Rama Devi 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805402 MRS ROKKAM RAMADEVI STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-016-017/010429
(GOTTIPADIA) 		0208009000NRG23140220234213729 14/02/2023 Roshamma 0208009WL181308 Roshamma 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805316 MRS GOPU ROSAMMA STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23140220234213732 14/02/2023 Siva 0208009WL181308 Siva 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805476 MALAPATI SIVAREDDY UNION BANK OF INDIA(508500)
412 Markapur AP-08-009-016-017/010492
(GOTTIPADIA) 		0208009000NRG23140220234213736 14/02/2023 Subba Rao 0208009WL181308 Subba Rao 00415 SBIN0000873 686 686 Processed 29/03/2023 0238805335 MR DANDEBOINA SUBBARAO STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-019-021/010214
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207952 14/02/2023 Pedda Ishwara Reddi 0208009WL181184 Pedda Ishwara Reddi 00415 SBIN0000873 417 417 Processed 29/03/2023 0238805256 Mr PEDDA ESWARA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23140220234194606 14/02/2023 Yesayya 0208009WL180773 Yesayya 00415 SBIN0000873 1102 1102 Processed 29/03/2023 0238805322 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
415 Markapur AP-08-009-020-022/010195
(BHUPATHI PALLI) 		0208009000NRG23140220234194608 14/02/2023 Aadilakshamma 0208009WL180773 Aadilakshamma 00415 SBIN0000873 1102 1102 Processed 29/03/2023 0238805464 MRS MALLAPURAM ADILAKSHMMA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-020-022/010352
(BHUPATHI PALLI) 		0208009000NRG23140220234194610 14/02/2023 Naagi Reddy 0208009WL180773 Naagi Reddy 00415 SBIN0000873 918 918 Processed 29/03/2023 0238805259 DODDA NAGIREDDY CANARA BANK(508532)
417 Markapur AP-08-009-020-022/010359
(BHUPATHI PALLI) 		0208009000NRG23140220234194612 14/02/2023 ravanamma 0208009WL180773 ravanamma 00415 SBIN0000873 1102 1102 Processed 29/03/2023 0238805310 MALLAPURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74355 74355
418 Markapur AP-08-009-005-005/020227
(PEDA YACHAVARAM) 		0208009000NRG23140220234208666 14/02/2023 nagaiah 0208009WL181199 nagaiah 00415 SBIN0003482 389 389 Processed 29/03/2023 0238805341 MR BHIMANABOYINA NAGAIAH STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23140220234194607 14/02/2023 Chennayya 0208009WL180773 Chennayya 00415 SBIN0003482 1102 1102 Processed 29/03/2023 0238805468 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
420 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23140220234194613 14/02/2023 Subbamma 0208009WL180773 Subbamma 00415 SBIN0003482 735 735 Processed 29/03/2023 0238805271 MRS VENNA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 2226 2226
421 Markapur AP-08-009-004-004/030059
(IDUPUR) 		0208009000NRG23140220234208743 14/02/2023 Meenaakshamma 0208009WL181202 Meenaakshamma 00415 SBIN0012918 1542 1542 Processed 29/03/2023 0238805469 MRS KODAVATIKANTI MEENAKSHMMA STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23140220234208992 14/02/2023 alice 0208009WL181208 alice 00415 SBIN0012918 1542 1542 Processed 29/03/2023 0238805397 MRS YENIBERA ALEES STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-004-004/030253
(IDUPUR) 		0208009000NRG23140220234208991 14/02/2023 galaiah 0208009WL181208 galaiah 00415 SBIN0012918 1542 1542 Processed 29/03/2023 0238805398 MR YENIBERA GALEIAH STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-006-005/030006
(NAIDUPALLI) 		0208009000NRG23140220234211400 14/02/2023 Yobu 0208009WL181262 Yobu 00415 SBIN0012918 874 874 Processed 29/03/2023 0238805315 MR POLICHARLA YOBU STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-006-005/030039
(NAIDUPALLI) 		0208009000NRG23140220234211410 14/02/2023 Kamalamma 0208009WL181262 Kamalamma 00415 SBIN0012918 874 874 Processed 29/03/2023 0238805291 Mrs KOTLA KAMALAMMA KAMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-006-005/030065
(NAIDUPALLI) 		0208009000NRG23140220234211420 14/02/2023 Rajesh 0208009WL181262 Rajesh 00415 SBIN0012918 874 874 Processed 29/03/2023 0238805305 MR KOTLA RAJESH STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-006-005/030066
(NAIDUPALLI) 		0208009000NRG23140220234211421 14/02/2023 Laajar 0208009WL181262 Laajar 00415 SBIN0012918 874 874 Processed 29/03/2023 0238805399 MR KOTLA LAJAR STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-006-005/030197
(NAIDUPALLI) 		0208009000NRG23140220234211729 14/02/2023 Shrinivaasulu 0208009WL181270 Shrinivaasulu 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805274 Mr SRINIVASULU ATCHUTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Markapur AP-08-009-006-005/030204
(NAIDUPALLI) 		0208009000NRG23140220234211736 14/02/2023 anjaneyareddy 0208009WL181270 anjaneyareddy 00415 SBIN0012918 735 735 Processed 29/03/2023 0238805342 MR PONDUGULA ANJANEYA REDDY STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-006-005/030214
(NAIDUPALLI) 		0208009000NRG23140220234211739 14/02/2023 Kondareddy 0208009WL181270 Kondareddy 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805278 Mr KONDA REDDY PONDHUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23140220234211743 14/02/2023 Bhoodevi 0208009WL181270 Bhoodevi 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805294 Mrs BHUDEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-006-005/030288
(NAIDUPALLI) 		0208009000NRG23140220234211752 14/02/2023 Ramanamma 0208009WL181270 Ramanamma 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805287 MRS KATEPALLI RAMANAMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-006-005/030386
(NAIDUPALLI) 		0208009000NRG23140220234211759 14/02/2023 Shrinivaasula Reddy 0208009WL181270 Shrinivaasula Reddy 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805319 GANTA SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
434 Markapur AP-08-009-006-005/030389
(NAIDUPALLI) 		0208009000NRG23140220234211442 14/02/2023 Ashirvadham 0208009WL181262 Ashirvadham 00415 SBIN0012918 874 874 Processed 29/03/2023 0238805471 MR KOTLA ASIRWADAMU STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-006-005/030399
(NAIDUPALLI) 		0208009000NRG23140220234211767 14/02/2023 Venkata Ramaiah 0208009WL181270 Venkata Ramaiah 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805279 MR KATEPALLI VENKATA RAMAIAH STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-006-005/030400
(NAIDUPALLI) 		0208009000NRG23140220234211770 14/02/2023 Vara Lakshmi 0208009WL181270 Vara Lakshmi 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805252 MRS KATIPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-006-005/030429
(NAIDUPALLI) 		0208009000NRG23140220234211772 14/02/2023 anuradha 0208009WL181270 anuradha 00415 SBIN0012918 735 735 Processed 29/03/2023 0238805403 MISS TIRUMALAREDDY ANURADHA STATE BANK OF INDIA(508548)
438 Markapur AP-08-009-006-005/030439
(NAIDUPALLI) 		0208009000NRG23140220234211449 14/02/2023 Devanamma 0208009WL181262 Devanamma 00415 SBIN0012918 583 583 Processed 29/03/2023 0238805400 MRS TANGIRALA DEVANAMMA STATE BANK OF INDIA(508548)
439 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23140220234211777 14/02/2023 Raama Venkateswarlu 0208009WL181270 Raama Venkateswarlu 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805394 MR MORABOYINA RAMA VENKATESWARLU STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-006-005/030449
(NAIDUPALLI) 		0208009000NRG23140220234211778 14/02/2023 Venkatamma 0208009WL181270 Venkatamma 00415 SBIN0012918 882 882 Processed 29/03/2023 0238805396 MRS MORABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-006-005/040009
(NAIDUPALLI) 		0208009000NRG23140220234211452 14/02/2023 SYED SARDDAR 0208009WL181262 SYED SARDDAR 00415 SBIN0012918 874 874 Processed 29/03/2023 0238805306 MR SYED SARDAR HUSSAIN STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-006-005/040063
(NAIDUPALLI) 		0208009000NRG23140220234211461 14/02/2023 Ashok 0208009WL181262 Ashok 00415 SBIN0012918 874 874 Processed 29/03/2023 0238805303 MR VEMULA ASHOK STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23140220234211782 14/02/2023 Koteswari 0208009WL181270 Koteswari 00415 SBIN0012918 735 735 Processed 29/03/2023 0238805343 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Markapur AP-08-009-006-005/040216
(NAIDUPALLI) 		0208009000NRG23140220234211790 14/02/2023 Lakshmi 0208009WL181270 Lakshmi 00415 SBIN0012918 735 735 Processed 29/03/2023 0238805318 MRS LAKSHMI CHILAMKURI STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-008-007/010390
(RAYAVARAM) 		0208009000NRG23140220234209780 14/02/2023 Naaga Bhooshanam 0208009WL181219 Naaga Bhooshanam 00415 SBIN0012918 747 747 Processed 29/03/2023 0238805280 MR KANCHARLA NAGABHUSHANAM STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23140220234209782 14/02/2023 Raamireddy 0208009WL181219 Raamireddy 00415 SBIN0012918 896 896 Processed 29/03/2023 0238805312 Mr RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23140220234209797 14/02/2023 Gurubabu 0208009WL181219 Gurubabu 00415 SBIN0012918 747 747 Processed 29/03/2023 0238805267 KOMAROLLU GURU BABU UNION BANK OF INDIA(508500)
448 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23140220234209801 14/02/2023 Kalavathi 0208009WL181219 Kalavathi 00415 SBIN0012918 747 747 Processed 29/03/2023 0238805293 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-008-007/011279
(RAYAVARAM) 		0208009000NRG23140220234209822 14/02/2023 devid 0208009WL181219 devid 00415 SBIN0012918 747 747 Processed 29/03/2023 0238805275 KOMAROLU DAVID CANARA BANK(508532)
450 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23140220234188726 14/02/2023 kolli parwathi 0208009WL180480 kolli parwathi 00415 SBIN0012918 1542 1542 Processed 29/03/2023 0238805395 KOLLI PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Markapur AP-08-009-010-009/020521
(BODAPADU) 		0208009000NRG23140220234207577 14/02/2023 GITHA 0208009WL181176 GITHA 00415 SBIN0012918 123 123 Processed 29/03/2023 0238805589 MR INJETI GEETHA STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-014-015/010035
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205603 14/02/2023 Durga Rao 0208009WL181113 Durga Rao 00415 SBIN0012918 457 457 Processed 29/03/2023 0238805251 Mr Medabalimi Durga Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-014-015/010129
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205617 14/02/2023 Aadilakshamma 0208009WL181113 Aadilakshamma 00415 SBIN0012918 493 493 Processed 29/03/2023 0238805273 MANDA ADI LAKSHMAMMA UNION BANK OF INDIA(508500)
454 Markapur AP-08-009-014-015/010304
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205648 14/02/2023 renuka 0208009WL181113 renuka 00415 SBIN0012918 382 382 Processed 29/03/2023 0238805401 MRS USTHYALA RENUKA STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-019-021/010210
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207950 14/02/2023 Babavali 0208009WL181184 Babavali 00415 SBIN0012918 333 333 Processed 29/03/2023 0238805465 MR SHAIK BABA VALI STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-019-021/010305
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207956 14/02/2023 Kashimpeera Ahmad 0208009WL181184 Kashimpeera Ahmad 00415 SBIN0012918 333 333 Processed 29/03/2023 0238805299 MR SHAIOK AHAMAD STATE BANK OF INDIA(508548)
SubTotal 29752 29752
457 Markapur AP-08-009-008-007/010759
(RAYAVARAM) 		0208009000NRG23140220234209807 14/02/2023 Sivareddy 0208009WL181219 Sivareddy 00415 SBIN0012921 299 299 Processed 29/03/2023 0238805284 MR K VENKATASIVA REDDY STATE BANK OF INDIA(508548)
SubTotal 299 299
458 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23140220234207108 14/02/2023 Chinna Yesu 0208009WL181155 Chinna Yesu 00415 SBIN0021204 1285 1285 Processed 29/03/2023 0238805604 MR DEVARAKONDA CHINNA YESULU STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-004-004/010367
(IDUPUR) 		0208009000NRG23140220234207109 14/02/2023 viishnavi 0208009WL181155 viishnavi 00415 SBIN0021204 1285 1285 Processed 29/03/2023 0238805603 MRS THIRUPALAMMA DEVARAKONDA STATE BANK OF INDIA(508548)
460 Markapur AP-08-009-004-004/020254
(DARIMADUGU) 		0208009000NRG23140220234207919 14/02/2023 Lakshamma 0208009WL181182 Lakshamma 00415 SBIN0021204 1542 1542 Processed 29/03/2023 0238805702 Mrs SUSHILAMMA RAGALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Markapur AP-08-009-004-004/020442
(DARIMADUGU) 		0208009000NRG23140220234210584 14/02/2023 chandrakala 0208009WL181246 chandrakala 00415 SBIN0021204 1542 1542 Processed 29/03/2023 0238805601 MRS JAVVAJI CHANDRAKALA STATE BANK OF INDIA(508548)
462 Markapur AP-08-009-004-004/020526
(DARIMADUGU) 		0208009000NRG23140220234209744 14/02/2023 pedda kasamma 0208009WL181217 pedda kasamma 00415 SBIN0021204 1542 1542 Processed 29/03/2023 0238805703 MRS DUDEKULA PEDDA KASHAMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-004-004/030260
(IDUPUR) 		0208009000NRG23140220234208744 14/02/2023 meri 0208009WL181202 meri 00415 SBIN0021204 1542 1542 Processed 29/03/2023 0238805651 MRS KODAVATIKANTI MERI STATE BANK OF INDIA(508548)
464 Markapur AP-08-009-006-005/030227
(NAIDUPALLI) 		0208009000NRG23140220234211747 14/02/2023 Raajaareddy 0208009WL181270 Raajaareddy 00415 SBIN0021204 735 735 Processed 29/03/2023 0238805579 GUNTAKA RAJA REDDY BANK OF BARODA(606985)
465 Markapur AP-08-009-006-005/030334
(NAIDUPALLI) 		0208009000NRG23140220234211755 14/02/2023 Sreekanthreddy 0208009WL181270 Sreekanthreddy 00415 SBIN0021204 882 882 Processed 29/03/2023 0238805555 AVULA SREEKANTH REDDY BANK OF INDIA(508505)
466 Markapur AP-08-009-006-005/030394
(NAIDUPALLI) 		0208009000NRG23140220234211763 14/02/2023 Yella Reddy 0208009WL181270 Yella Reddy 00415 SBIN0021204 735 735 Processed 29/03/2023 0238805554 MR YALA REDDY GUNTAKA STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-010-009/020101
(BODAPADU) 		0208009000NRG23140220234207554 14/02/2023 Meramma 0208009WL181176 Meramma 00415 SBIN0021204 123 123 Processed 29/03/2023 0238805633 KATI MERAMMA CANARA BANK(508532)
468 Markapur AP-08-009-010-009/020121
(BODAPADU) 		0208009000NRG23140220234207558 14/02/2023 Balaswamy 0208009WL181176 Balaswamy 00415 SBIN0021204 369 369 Processed 29/03/2023 0238805541 MR BALA SWAMI KATI STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-010-009/020253
(BODAPADU) 		0208009000NRG23140220234207570 14/02/2023 Venkateswara Reddy 0208009WL181176 Venkateswara Reddy 00415 SBIN0021204 737 737 Processed 29/03/2023 0238805578 VENKATESWARAREDDY BOGGU CANARA BANK(508532)
SubTotal 12319 12319
470 Markapur AP-08-009-006-005/030068
(NAIDUPALLI) 		0208009000NRG23140220234211426 14/02/2023 Yohan 0208009WL181262 Yohan 00468 UBIN0576352 874 874 Processed 29/03/2023 0238805606 SRIRAM YOHAN UNION BANK OF INDIA(508500)
471 Markapur AP-08-009-014-015/010173
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205628 14/02/2023 Saavitri 0208009WL181113 Saavitri 00468 UBIN0576352 315 315 Processed 29/03/2023 0238805585 MARAM REDDY SAVITHRI UNION BANK OF INDIA(508500)
472 Markapur AP-08-009-014-015/010206
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205633 14/02/2023 Lakshmamma 0208009WL181113 Lakshmamma 00468 UBIN0576352 1008 1008 Processed 29/03/2023 0238805526 CHILAKA LAKSHMAMMA UNION BANK OF INDIA(508500)
473 Markapur AP-08-009-014-015/010297
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205644 14/02/2023 raja kumari 0208009WL181113 raja kumari 00468 UBIN0576352 458 458 Processed 29/03/2023 0238805598 USTHELA RAJAKUMARI UNION BANK OF INDIA(508500)
474 Markapur AP-08-009-016-017/010468
(GOTTIPADIA) 		0208009000NRG23140220234213733 14/02/2023 mounika 0208009WL181308 mounika 00468 UBIN0576352 572 572 Processed 29/03/2023 0238805602 Mrs Malapati Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3227 3227
475 Markapur AP-08-009-005-005/020177
(PEDA YACHAVARAM) 		0208009000NRG23140220234208663 14/02/2023 Pedda Subbayya 0208009WL181199 Pedda Subbayya 00468 UBIN0810673 584 584 Processed 29/03/2023 0238805514 LINGALA SUBBAIAH BANK OF INDIA(508505)
476 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23140220234208670 14/02/2023 Lakshmi 0208009WL181199 Lakshmi 00468 UBIN0810673 195 195 Processed 29/03/2023 0238805216 NALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Markapur AP-08-009-005-005/020296
(PEDA YACHAVARAM) 		0208009000NRG23140220234208669 14/02/2023 Veera Narayana 0208009WL181199 Veera Narayana 00468 UBIN0810673 292 292 Processed 29/03/2023 0238805511 NALI VEERA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Markapur AP-08-009-006-005/030067
(NAIDUPALLI) 		0208009000NRG23140220234211425 14/02/2023 Yarraiah 0208009WL181262 Yarraiah 00468 UBIN0810673 874 874 Processed 29/03/2023 0238805509 KOTLA YERRAIAH UNION BANK OF INDIA(508500)
479 Markapur AP-08-009-006-005/030141
(NAIDUPALLI) 		0208009000NRG23140220234211716 14/02/2023 Gaalemma 0208009WL181270 Gaalemma 00468 UBIN0810673 882 882 Processed 29/03/2023 0238805512 JANAPATI GALEMMA UNION BANK OF INDIA(508500)
480 Markapur AP-08-009-006-005/030220
(NAIDUPALLI) 		0208009000NRG23140220234211742 14/02/2023 Venkata Reddy 0208009WL181270 Venkata Reddy 00468 UBIN0810673 882 882 Processed 29/03/2023 0238805210 AVULA VENKATA REDDY UNION BANK OF INDIA(508500)
481 Markapur AP-08-009-006-005/040052
(NAIDUPALLI) 		0208009000NRG23140220234211457 14/02/2023 Dara Saalamma 0208009WL181262 Dara Saalamma 00468 UBIN0810673 874 874 Processed 29/03/2023 0238805507 DARA SALAMMA UNION BANK OF INDIA(508500)
482 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23140220234211788 14/02/2023 SHAIK MOULALI 0208009WL181270 SHAIK MOULALI 00468 UBIN0810673 882 882 Processed 29/03/2023 0238805215 SHAIK MOULALI UNION BANK OF INDIA(508500)
483 Markapur AP-08-009-006-005/040212
(NAIDUPALLI) 		0208009000NRG23140220234211789 14/02/2023 SHAIK NASIMA 0208009WL181270 SHAIK NASIMA 00468 UBIN0810673 882 882 Processed 29/03/2023 0238805214 SYED NASEEMA UNION BANK OF INDIA(508500)
484 Markapur AP-08-009-008-007/010600
(RAYAVARAM) 		0208009000NRG23140220234209794 14/02/2023 Pedda Papayya 0208009WL181219 Pedda Papayya 00468 UBIN0810673 896 896 Processed 29/03/2023 0238805510 Mr PEDDA PAPAIAH KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
485 Markapur AP-08-009-008-007/011478
(RAYAVARAM) 		0208009000NRG23140220234188811 14/02/2023 chinna vali 0208009WL180486 chinna vali 00468 UBIN0810673 1542 1542 Processed 29/03/2023 0238805212 SHAIK CHINNA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
486 Markapur AP-08-009-008-007/11594
(RAYAVARAM) 		0208009000NRG23140220234209834 14/02/2023 KalvaNarayanamma 0208009WL181219 KalvaNarayanamma 00468 UBIN0810673 896 896 Processed 29/03/2023 0238805250 KALVA NARAYANAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
487 Markapur AP-08-009-009-008/010634
(GOGULADINNE) 		0208009000NRG23140220234203909 14/02/2023 ramadevi 0208009WL181040 ramadevi 00468 UBIN0810673 1542 1542 Processed 29/03/2023 0238805213 SYAMALA RAMA DEVI UNION BANK OF INDIA(508500)
488 Markapur AP-08-009-014-015/010129
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205616 14/02/2023 Naagi Reddy 0208009WL181113 Naagi Reddy 00468 UBIN0810673 739 739 Processed 29/03/2023 0238805211 MANDA NAGI REDDY UNION BANK OF INDIA(508500)
489 Markapur AP-08-009-016-017/010249
(GOTTIPADIA) 		0208009000NRG23140220234213714 14/02/2023 Kaashamma 0208009WL181308 Kaashamma 00468 UBIN0810673 686 686 Rejected 29/03/2023 0238805508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
490 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23140220234194609 14/02/2023 Raadhaa Krishnareddy 0208009WL180773 Raadhaa Krishnareddy 00468 UBIN0810673 918 918 Processed 29/03/2023 0238805513 Mr Tindi Radha Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13566 13566
491 Markapur AP-08-009-005-005/020089
(PEDA YACHAVARAM) 		0208009000NRG23140220234208656 14/02/2023 Venkatayya 0208009WL181199 Venkatayya 00468 UBIN0919543 584 584 Processed 29/03/2023 0238805249 BATTULA VENKATAIAH UNION BANK OF INDIA(508500)
492 Markapur AP-08-009-006-005/040113
(NAIDUPALLI) 		0208009000NRG23140220234211463 14/02/2023 rajamma 0208009WL181262 rajamma 00468 UBIN0919543 874 874 Processed 29/03/2023 0238805209 Mrs RAJAMMA VALLAPUNENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
493 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23140220234211784 14/02/2023 noorjahaan 0208009WL181270 noorjahaan 00468 UBIN0919543 735 735 Processed 29/03/2023 0238805423 SHAIK NURJAHAN BANK OF INDIA(508505)
494 Markapur AP-08-009-014-015/010003
(KOLABHIMUNIPADU) 		0208009000NRG23140220234205594 14/02/2023 Pavan 0208009WL181113 Pavan 00468 UBIN0919543 229 229 Processed 29/03/2023 0238805424 BASIMALA PAVAN KUMAR UNION BANK OF INDIA(508500)
495 Markapur AP-08-009-019-021/010584
(MALYAVANTHUNI PADU) 		0208009000NRG23140220234207970 14/02/2023 subramanyam 0208009WL181184 subramanyam 00468 UBIN0919543 417 417 Processed 29/03/2023 0238805478 MUNULAPATI SUBRAMANYAM UNION BANK OF INDIA(508500)
SubTotal 2839 2839
496 Markapur AP-08-009-007-006/50389
(GAJJALA KONDA) 		0208009000NRG23140220234210086 14/02/2023 pasam subbalakshmi 0208009WL181230 pasam subbalakshmi 00691 IPOS0000001 727 727 Processed 29/03/2023 0238805207 PASAM SUBBA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 Markapur AP-08-009-008-007/11579
(RAYAVARAM) 		0208009000NRG23140220234188725 14/02/2023 KolliAnjaneyulu 0208009WL180480 KolliAnjaneyulu 00691 IPOS0000001 1542 1542 Processed 29/03/2023 0238805208 KOLLI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
498 Markapur AP-08-009-010-009/20554
(BODAPADU) 		0208009000NRG23140220234207583 14/02/2023 jaja subbarayudu 0208009WL181176 jaja subbarayudu 00691 IPOS0000001 737 737 Processed 29/03/2023 0238805206 JAJA SUBBARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3006 3006
Total 390117 390117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_140223APB_FTO_381780 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 15238
2 Markapur AP0208009_140223APB_FTO_381780 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 99563
3 Markapur AP0208009_140223APB_FTO_381780 Andhra Pragathi Grameena Bank APGB0005111 Thippayapalem 31159
4 Markapur AP0208009_140223APB_FTO_381780 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 4953
5 Markapur AP0208009_140223APB_FTO_381780 AXIS BANK UTIB0002610 MARKAPUR 584
6 Markapur AP0208009_140223APB_FTO_381780 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 18130
7 Markapur AP0208009_140223APB_FTO_381780 Bank of India BKID0005618 MARKAPUR 36992
8 Markapur AP0208009_140223APB_FTO_381780 Canara Bank CNRB0013667 MARKAPUR 41174
9 Markapur AP0208009_140223APB_FTO_381780 Karur Vysya Bank KVBL0004820 MARKAPUR 735
10 Markapur AP0208009_140223APB_FTO_381780 STATE BANK OF INDIA SBIN0000873 MARKAPUR 74355
11 Markapur AP0208009_140223APB_FTO_381780 STATE BANK OF INDIA SBIN0003482 TARLUPADU 2226
12 Markapur AP0208009_140223APB_FTO_381780 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 29752
13 Markapur AP0208009_140223APB_FTO_381780 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 299
14 Markapur AP0208009_140223APB_FTO_381780 STATE BANK OF INDIA SBIN0021204 MARKAPUR 12319
15 Markapur AP0208009_140223APB_FTO_381780 UNION BANK OF INDIA UBIN0576352 Markapur 3227
16 Markapur AP0208009_140223APB_FTO_381780 UNION BANK OF INDIA UBIN0810673 MARKAPUR 13566
17 Markapur AP0208009_140223APB_FTO_381780 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2839
18 Markapur AP0208009_140223APB_FTO_381780 India Post Payments Bank IPOS0000001 MARKAPUR 3006

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