Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:35:26 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_090522APB_FTO_45858
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-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23060520220725383 09/05/2022 Subbamma 0208009WL0018527 Subbamma 00019 APGB0005046 1146 1146 Processed 09/12/2022 7035849705 IMMADI SUBBULU UNION BANK OF INDIA(508500)
2 Markapur AP-08-009-015-015/020050
(K.KOTHAPALLI) 		0208009000NRG23060520220725397 09/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00019 APGB0005046 1146 1146 Processed 09/12/2022 7035849701 KANAPARTHI VENKATESWARLU BANK OF INDIA(508505)
3 Markapur AP-08-009-015-015/020208
(K.KOTHAPALLI) 		0208009000NRG23060520220725526 09/05/2022 Avulaiah 0208009WL0018527 Avulaiah 00019 APGB0005046 1146 1146 Processed 09/12/2022 7035850164 Mr Metla Avulaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-020-022/010171
(BHUPATHI PALLI) 		0208009000NRG23070520220792487 09/05/2022 Musalayya 0208009WL0019530 Musalayya 00019 APGB0005046 936 936 Processed 09/12/2022 7035850148 Mr MUSALAIAH THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23070520220792607 09/05/2022 alim bi 0208009WL0019530 alim bi 00019 APGB0005046 780 780 Processed 09/12/2022 7035849851 Mrs ALEEM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5154 5154
6 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23050520220696768 09/05/2022 sunitha 0208009WL0018054 sunitha 00019 APGB0005069 1378 1378 Processed 09/12/2022 7035850089 Miss SUNITHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1378 1378
7 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23060520220725354 09/05/2022 Subbisetti 0208009WL0018527 Subbisetti 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849698 SUBBI SETTY KOSANALA CANARA BANK(508532)
8 Markapur AP-08-009-015-015/020013
(K.KOTHAPALLI) 		0208009000NRG23060520220725355 09/05/2022 Venkatamma 0208009WL0018527 Venkatamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850383 K VENKATAMMA CANARA BANK(508532)
9 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23060520220725381 09/05/2022 Raja Kumari 0208009WL0018527 Raja Kumari 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850386 Mrs RAJAKUMARI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-015-015/020033
(K.KOTHAPALLI) 		0208009000NRG23060520220725380 09/05/2022 Ramanaiah 0208009WL0018527 Ramanaiah 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850387 Mr RAMANAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23060520220725387 09/05/2022 Aadilakshmamma 0208009WL0018527 Aadilakshmamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850397 MRS EMMADI ADILAKSHMAMMA STATE BANK OF INDIA(508548)
12 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23060520220725390 09/05/2022 ATCHAMMA 0208009WL0018527 ATCHAMMA 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849708 Mrs ACHHAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23060520220725394 09/05/2022 Maha Lakshmi 0208009WL0018527 Maha Lakshmi 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849849 Mrs MAHALAKSHMI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23060520220725404 09/05/2022 Katamraju 0208009WL0018527 Katamraju 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850388 Mr KATAPA RAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23060520220725405 09/05/2022 Subbalaxmi 0208009WL0018527 Subbalaxmi 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850382 BANDLAMUDI SUBBALAKSHMI UNION BANK OF INDIA(508500)
16 Markapur AP-08-009-015-015/020065
(K.KOTHAPALLI) 		0208009000NRG23060520220725412 09/05/2022 Ankamma 0208009WL0018527 Ankamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849706 BANDLAMUDI VENKAMMA UNION BANK OF INDIA(508500)
17 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23060520220725420 09/05/2022 Venkateswarlu 0208009WL0018527 Venkateswarlu 00019 APGB0005111 1146 1146 Rejected 09/12/2022 7035849847 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23060520220725433 09/05/2022 Mahalakshmamma 0208009WL0018527 Mahalakshmamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849702 MAHALAXMAMMA THELLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-015-015/020093
(K.KOTHAPALLI) 		0208009000NRG23060520220725432 09/05/2022 Poluraaju 0208009WL0018527 Poluraaju 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849697 Mr Tellagaddala Polu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23060520220725434 09/05/2022 Baalaraaju 0208009WL0018527 Baalaraaju 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849699 MR BALA RAJU METLA STATE BANK OF INDIA(508548)
21 Markapur AP-08-009-015-015/020094
(K.KOTHAPALLI) 		0208009000NRG23060520220725435 09/05/2022 BALA RAJAMMA 0208009WL0018527 BALA RAJAMMA 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849703 Mrs BALA RAJAMMA A S METLA RAJAMMA G ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23060520220725437 09/05/2022 Raani 0208009WL0018527 Raani 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849848 Ms RANI BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23060520220725447 09/05/2022 Seetamma 0208009WL0018527 Seetamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849707 Mrs JAKKI SEETHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-015-015/020126
(K.KOTHAPALLI) 		0208009000NRG23060520220725461 09/05/2022 Subba Lakshamma 0208009WL0018527 Subba Lakshamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849704 Mrs SUBBA LAKSHAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-015-015/020144
(K.KOTHAPALLI) 		0208009000NRG23060520220725472 09/05/2022 Subbalakshmi 0208009WL0018527 Subbalakshmi 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850183 Mrs SUBBA LAKSHMI MARRIPUDI D O THIRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23060520220725481 09/05/2022 Naageshvara Reddy 0208009WL0018527 Naageshvara Reddy 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849700 Mr NAGESWARA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23060520220725503 09/05/2022 Chinna Anjaneyulu 0208009WL0018527 Chinna Anjaneyulu 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849753 Mr CHINNA ANJANEYULU JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23060520220725505 09/05/2022 Chennamma 0208009WL0018527 Chennamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850129 JAKKI CHENNAMMA UNION BANK OF INDIA(508500)
29 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23060520220725508 09/05/2022 Anil 0208009WL0018527 Anil 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850381 Mr ANIL IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-015-015/020192
(K.KOTHAPALLI) 		0208009000NRG23060520220725507 09/05/2022 Lakshmi devi 0208009WL0018527 Lakshmi devi 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850384 LAKSHMI DEVI IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23060520220725537 09/05/2022 Padma 0208009WL0018527 Padma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035850385 MRS ERNAPATI PADMA STATE BANK OF INDIA(508548)
32 Markapur AP-08-009-015-015/020221
(K.KOTHAPALLI) 		0208009000NRG23060520220725538 09/05/2022 subbayamma 0208009WL0018527 subbayamma 00019 APGB0005111 1146 1146 Processed 09/12/2022 7035849852 Mrs BANDLAMUDI SUBBAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23070520220792572 09/05/2022 yogi reddy 0208009WL0019530 yogi reddy 00019 APGB0005111 1021 1021 Processed 09/12/2022 7035849696 Mr YOGI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23070520220792892 09/05/2022 mahabub peera 0208009WL0019530 mahabub peera 00019 APGB0005111 780 780 Processed 09/12/2022 7035849850 Mr MABU PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31597 31597
35 Markapur AP-08-009-002-002/010274
(NIKARAMPALLI) 		0208009000NRG23060520220754936 09/05/2022 Subbulu 0208009WL0018980 Subbulu 00019 APGB0005224 1072 1072 Processed 09/12/2022 7035850371 SUBBULU TIRUMALAREDDY BANK OF BARODA(606985)
36 Markapur AP-08-009-002-002/010311
(NIKARAMPALLI) 		0208009000NRG23060520220754966 09/05/2022 Naarayanamma 0208009WL0018980 Naarayanamma 00019 APGB0005224 1072 1072 Processed 09/12/2022 7035850103 NARAYANAMMA TANUGUNDLA CANARA BANK(508532)
37 Markapur AP-08-009-002-002/010546
(NIKARAMPALLI) 		0208009000NRG23060520220755162 09/05/2022 Peddi Reddy 0208009WL0018980 Peddi Reddy 00019 APGB0005224 1072 1072 Processed 09/12/2022 7035850104 YERUVA PEDDI REDDY BANK OF INDIA(508505)
38 Markapur AP-08-009-002-002/010547
(NIKARAMPALLI) 		0208009000NRG23060520220755164 09/05/2022 maha lakshmi 0208009WL0018980 maha lakshmi 00019 APGB0005224 1072 1072 Processed 09/12/2022 7035850106 Mrs MAHALAKSHMI YERUVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-002-002/010547
(NIKARAMPALLI) 		0208009000NRG23060520220755163 09/05/2022 Venkateswara Reddy 0208009WL0018980 Venkateswara Reddy 00019 APGB0005224 1072 1072 Processed 09/12/2022 7035850105 VENKATESWARLU YERUVA CANARA BANK(508532)
40 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23070520220792658 09/05/2022 Satyavathi 0208009WL0019530 Satyavathi 00019 APGB0005224 976 976 Processed 09/12/2022 7035850255 Mrs SATHYAVATHI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23070520220792657 09/05/2022 Venkata Subba Reddy 0208009WL0019530 Venkata Subba Reddy 00019 APGB0005224 976 976 Processed 09/12/2022 7035849791 Mr VENKATA SUBBAREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23070520220792715 09/05/2022 rangaswamyreddy 0208009WL0019530 rangaswamyreddy 00019 APGB0005224 1020 1020 Processed 09/12/2022 7035850326 Mr RANGASWAMI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8332 8332
43 Markapur AP-08-009-020-022/010118
(BHUPATHI PALLI) 		0208009000NRG23070520220792429 09/05/2022 Chennamma 0208009WL0019530 Chennamma 00019 APGB0005233 789 789 Processed 09/12/2022 7035850223 Mrs AKKALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23070520220792519 09/05/2022 pedda Shankar 0208009WL0019530 pedda Shankar 00019 APGB0005233 1084 1084 Processed 09/12/2022 7035850257 Mr SHENKAR RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23070520220792521 09/05/2022 lakshmayya 0208009WL0019530 lakshmayya 00019 APGB0005233 1084 1084 Processed 09/12/2022 7035850253 Mr LAKSHMAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23070520220792522 09/05/2022 rangamma 0208009WL0019530 rangamma 00019 APGB0005233 1084 1084 Processed 09/12/2022 7035850256 MRS RAJARAPU RANGAMMA STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23070520220792537 09/05/2022 siddamma 0208009WL0019530 siddamma 00019 APGB0005233 854 854 Processed 09/12/2022 7035850325 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-020-022/010514
(BHUPATHI PALLI) 		0208009000NRG23070520220792612 09/05/2022 radha kumari 0208009WL0019530 radha kumari 00019 APGB0005233 601 601 Processed 09/12/2022 7035850324 Mrs RADHA KUMARI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23070520220792648 09/05/2022 venkata Reddy 0208009WL0019530 venkata Reddy 00019 APGB0005233 965 965 Processed 09/12/2022 7035850254 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-020-022/020109
(BHUPATHI PALLI) 		0208009000NRG23070520220792722 09/05/2022 Venkatalakshmamma 0208009WL0019530 Venkatalakshmamma 00019 APGB0005233 780 780 Processed 09/12/2022 7035850357 Mrs VENKATA LAKSHMI CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23070520220792776 09/05/2022 Maabini 0208009WL0019530 Maabini 00019 APGB0005233 781 781 Processed 09/12/2022 7035850130 DUDEKULA MABINI CANARA BANK(508532)
52 Markapur AP-08-009-020-022/020208
(BHUPATHI PALLI) 		0208009000NRG23070520220792793 09/05/2022 Sreeraamulu Reddy 0208009WL0019530 Sreeraamulu Reddy 00019 APGB0005233 1143 1143 Processed 09/12/2022 7035849825 MR GAYAM SRIRAM REDDY STATE BANK OF INDIA(508548)
53 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23070520220792857 09/05/2022 sree devi 0208009WL0019530 sree devi 00019 APGB0005233 1072 1072 Processed 09/12/2022 7035849792 GOLAMARU SRIDEVI UNION BANK OF INDIA(508500)
54 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23070520220792862 09/05/2022 Sivamma 0208009WL0019530 Sivamma 00019 APGB0005233 965 965 Processed 09/12/2022 7035850328 Mrs TINDI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23070520220792866 09/05/2022 Peeramma 0208009WL0019530 Peeramma 00019 APGB0005233 965 965 Processed 09/12/2022 7035850327 Mrs DUDEKULA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-020-022/020392
(BHUPATHI PALLI) 		0208009000NRG23070520220792883 09/05/2022 Salman 0208009WL0019530 Salman 00019 APGB0005233 805 805 Processed 09/12/2022 7035850195 Mr SALMAN BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-020-022/020441
(BHUPATHI PALLI) 		0208009000NRG23070520220792909 09/05/2022 lakshmi devi 0208009WL0019530 lakshmi devi 00019 APGB0005233 1072 1072 Processed 09/12/2022 7035850353 Mrs LAKSHMI DEVI DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23070520220792914 09/05/2022 ANGENEYULU 0208009WL0019530 ANGENEYULU 00019 APGB0005233 751 751 Processed 09/12/2022 7035850172 Mr ANJENJANEYULU KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23070520220792921 09/05/2022 Anjaneya Reddy 0208009WL0019530 Anjaneya Reddy 00019 APGB0005233 1038 1038 Processed 09/12/2022 7035849793 MR ANJANEYA REDDY PUNIGETY STATE BANK OF INDIA(508548)
60 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23050520220696651 09/05/2022 Meera Saheb 0208009WL0018054 Meera Saheb 00019 APGB0005233 1378 1378 Processed 09/12/2022 7035850107 Mr MEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23050520220696745 09/05/2022 Ankaiah 0208009WL0018054 Ankaiah 00019 APGB0005233 1378 1378 Processed 09/12/2022 7035849754 Mr ANKAIAH MANDADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18589 18589
62 Markapur AP-08-009-002-002/010004
(NIKARAMPALLI) 		0208009000NRG23060520220754658 09/05/2022 kumari 0208009WL0018980 kumari 00045 BARB0MARKAP 715 715 Processed 09/12/2022 7035850180 Chuttla Kumari BANK OF BARODA(606985)
63 Markapur AP-08-009-002-002/010054
(NIKARAMPALLI) 		0208009000NRG23060520220754709 09/05/2022 VENKATESWARLU 0208009WL0018980 VENKATESWARLU 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850100 VENKATESWARLU VENNA CANARA BANK(508532)
64 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23060520220754741 09/05/2022 subba Reddy 0208009WL0018980 subba Reddy 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850365 TIRUMALA REDDY SUBBA REDDY BANK OF BARODA(606985)
65 Markapur AP-08-009-002-002/010079
(NIKARAMPALLI) 		0208009000NRG23060520220754740 09/05/2022 Venkateswarlu 0208009WL0018980 Venkateswarlu 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850362 VENKATESWARLU THIRUMALAREDDY CANARA BANK(508532)
66 Markapur AP-08-009-002-002/010104
(NIKARAMPALLI) 		0208009000NRG23060520220754773 09/05/2022 Lakshmamma 0208009WL0018980 Lakshmamma 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850274 LAKSHMAMMA NALI CANARA BANK(508532)
67 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23060520220754776 09/05/2022 sravani 0208009WL0018980 sravani 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850369 KEESARA SRAVANI BANK OF BARODA(606985)
68 Markapur AP-08-009-002-002/010117
(NIKARAMPALLI) 		0208009000NRG23060520220754791 09/05/2022 Dhanalakshmi 0208009WL0018980 Dhanalakshmi 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850364 VENNA DHANA LAKSHMI BANK OF BARODA(606985)
69 Markapur AP-08-009-002-002/010155
(NIKARAMPALLI) 		0208009000NRG23060520220754832 09/05/2022 Naarayanamma 0208009WL0018980 Naarayanamma 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850363 YERVA NARAYANAMMA BANK OF BARODA(606985)
70 Markapur AP-08-009-002-002/010157
(NIKARAMPALLI) 		0208009000NRG23060520220754833 09/05/2022 Venkateswarlu 0208009WL0018980 Venkateswarlu 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850160 TANUGUNDIA VENKATESWARA REDDY BANK OF BARODA(606985)
71 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23060520220754839 09/05/2022 Chinna Mallayya 0208009WL0018980 Chinna Mallayya 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850176 YERVA CHINNA MALLAREDDY BANK OF BARODA(606985)
72 Markapur AP-08-009-002-002/010162
(NIKARAMPALLI) 		0208009000NRG23060520220754840 09/05/2022 Venkata Lakshamma 0208009WL0018980 Venkata Lakshamma 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850177 YERVA VENKATALAKSHMAMMA BANK OF BARODA(606985)
73 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23060520220754847 09/05/2022 Venkateswarlu 0208009WL0018980 Venkateswarlu 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850102 Venna Venkateswarlu BANK OF BARODA(606985)
74 Markapur AP-08-009-002-002/010247
(NIKARAMPALLI) 		0208009000NRG23060520220754901 09/05/2022 venkata nagasiva 0208009WL0018980 venkata nagasiva 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850368 Janapati Venkata Naga Siva BANK OF BARODA(606985)
75 Markapur AP-08-009-002-002/010364
(NIKARAMPALLI) 		0208009000NRG23060520220754998 09/05/2022 kaasireddy 0208009WL0018980 kaasireddy 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850101 KASI REDDY GOGIREDDY BANK OF BARODA(606985)
76 Markapur AP-08-009-002-002/010366
(NIKARAMPALLI) 		0208009000NRG23060520220755001 09/05/2022 venkata ramireddy 0208009WL0018980 venkata ramireddy 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850361 YARUVA VENKATA RAMIREDDY BANK OF BARODA(606985)
77 Markapur AP-08-009-002-002/010389
(NIKARAMPALLI) 		0208009000NRG23060520220755035 09/05/2022 shiva reddy 0208009WL0018980 shiva reddy 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850370 Venna Sivareddy BANK OF BARODA(606985)
78 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23060520220755108 09/05/2022 lakshmidevi 0208009WL0018980 lakshmidevi 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850366 THIRUMALAREDDY LAKSHMI DEVI BANK OF BARODA(606985)
79 Markapur AP-08-009-002-002/010474
(NIKARAMPALLI) 		0208009000NRG23060520220755109 09/05/2022 lakshmireddy 0208009WL0018980 lakshmireddy 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850367 TIRUMALAREDDY LAKSHMI REDDY BANK OF BARODA(606985)
80 Markapur AP-08-009-002-002/010533
(NIKARAMPALLI) 		0208009000NRG23060520220755157 09/05/2022 Kasembi 0208009WL0018980 Kasembi 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850277 KASHIM BI DUDEKULA CANARA BANK(508532)
81 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23060520220755159 09/05/2022 Bhagyalakshmi 0208009WL0018980 Bhagyalakshmi 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850178 CHITYALA BAGYA LAKSHMI BANK OF BARODA(606985)
82 Markapur AP-08-009-002-002/010537
(NIKARAMPALLI) 		0208009000NRG23060520220755158 09/05/2022 kasireddy 0208009WL0018980 kasireddy 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850175 CHITYALA KASI REDDY BANK OF BARODA(606985)
83 Markapur AP-08-009-002-002/010555
(NIKARAMPALLI) 		0208009000NRG23060520220755167 09/05/2022 mallikharjuna 0208009WL0018980 mallikharjuna 00045 BARB0MARKAP 1072 1072 Processed 09/12/2022 7035850276 UPPALADINNE MALLIKARJUNA BANK OF BARODA(606985)
SubTotal 23227 23227
84 Markapur AP-08-009-002-002/010006
(NIKARAMPALLI) 		0208009000NRG23060520220754660 09/05/2022 Ruthamma 0208009WL0018980 Ruthamma 00048 BKID0005618 1072 1072 Processed 09/12/2022 7035850181 RUTHAMMA KATIKALA CANARA BANK(508532)
85 Markapur AP-08-009-003-003/010355
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721980 09/05/2022 Vijaya Lakshmi 0208009WL0018417 Vijaya Lakshmi 00048 BKID0005618 1029 1029 Processed 09/12/2022 7035850212 SEELAM VIJAYA LAKSHMI BANK OF BARODA(606985)
86 Markapur AP-08-009-009-008/010006
(GOGULADINNE) 		0208009000NRG23060520220713457 09/05/2022 Rutamma 0208009WL0018294 Rutamma 00048 BKID0005618 780 780 Processed 09/12/2022 7035850279 DOKKA RUTHAMMA PRATHUSHA E R S STATE BANK OF INDIA(508548)
87 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23060520220713500 09/05/2022 prakasarao 0208009WL0018294 prakasarao 00048 BKID0005618 1082 1082 Processed 09/12/2022 7035850281 KUKATLAPALLI PRAKASHRAO BANK OF INDIA(508505)
88 Markapur AP-08-009-009-008/010186
(GOGULADINNE) 		0208009000NRG23060520220713518 09/05/2022 Daanamma 0208009WL0018294 Daanamma 00048 BKID0005618 650 650 Processed 09/12/2022 7035850379 KUKATLAPALLI DANAMMA BANK OF INDIA(508505)
89 Markapur AP-08-009-009-008/010559
(GOGULADINNE) 		0208009000NRG23060520220713611 09/05/2022 mariyamma 0208009WL0018294 mariyamma 00048 BKID0005618 721 721 Processed 09/12/2022 7035850280 KUKATLAPALLI MARIYAMMA BANK OF INDIA(508505)
90 Markapur AP-08-009-009-008/010590
(GOGULADINNE) 		0208009000NRG23060520220713621 09/05/2022 kasamma 0208009WL0018294 kasamma 00048 BKID0005618 780 780 Processed 09/12/2022 7035850278 KUKATLAPALLI KASAMMA BANK OF INDIA(508505)
91 Markapur AP-08-009-015-015/020036
(K.KOTHAPALLI) 		0208009000NRG23060520220725382 09/05/2022 Pedda Ramaiah 0208009WL0018527 Pedda Ramaiah 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849839 IMMADI PEDDA RAMAIAH BANK OF INDIA(508505)
92 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23060520220725386 09/05/2022 Koteswara Raavu 0208009WL0018527 Koteswara Raavu 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035850396 MR EMMADI KOTESWARARAO STATE BANK OF INDIA(508548)
93 Markapur AP-08-009-015-015/020045
(K.KOTHAPALLI) 		0208009000NRG23060520220725389 09/05/2022 RAJAIAH 0208009WL0018527 RAJAIAH 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849843 NALI RAJAIAH BANK OF INDIA(508505)
94 Markapur AP-08-009-015-015/020048
(K.KOTHAPALLI) 		0208009000NRG23060520220725393 09/05/2022 AVULAYYA 0208009WL0018527 AVULAYYA 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849842 BANDLAMUDI AVULAIAH BANK OF INDIA(508505)
95 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23060520220725410 09/05/2022 tirupatamma 0208009WL0018527 tirupatamma 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849776 NAKKA THIRUPATHAMMA BANK OF INDIA(508505)
96 Markapur AP-08-009-015-015/020061
(K.KOTHAPALLI) 		0208009000NRG23060520220725409 09/05/2022 venkateswarlu 0208009WL0018527 venkateswarlu 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849773 NAKKA VENKATESWARLU BANK OF INDIA(508505)
97 Markapur AP-08-009-015-015/020095
(K.KOTHAPALLI) 		0208009000NRG23060520220725436 09/05/2022 Kaashamma 0208009WL0018527 Kaashamma 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849840 BANDLAMUDI KASAMMA BANK OF INDIA(508505)
98 Markapur AP-08-009-015-015/020103
(K.KOTHAPALLI) 		0208009000NRG23060520220725446 09/05/2022 Subba Rao 0208009WL0018527 Subba Rao 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035850161 JAKKI SUBBARAO UNION BANK OF INDIA(508500)
99 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23060520220725459 09/05/2022 VENKATA NARUSULU 0208009WL0018527 VENKATA NARUSULU 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035850380 IMMADI VENKATA NARASAMMA BANK OF INDIA(508505)
100 Markapur AP-08-009-015-015/020122
(K.KOTHAPALLI) 		0208009000NRG23060520220725458 09/05/2022 Venkatanaarayana 0208009WL0018527 Venkatanaarayana 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035850378 IMMADI VENKATANARAYANA BANK OF INDIA(508505)
101 Markapur AP-08-009-015-015/020133
(K.KOTHAPALLI) 		0208009000NRG23060520220725465 09/05/2022 Subbulu 0208009WL0018527 Subbulu 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035850182 JAKKI SUBBULU BANK OF INDIA(508505)
102 Markapur AP-08-009-015-015/020152
(K.KOTHAPALLI) 		0208009000NRG23060520220725482 09/05/2022 Sheshamma 0208009WL0018527 Sheshamma 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849774 MOTHUKURI BALA SESHAMMA BANK OF INDIA(508505)
103 Markapur AP-08-009-015-015/020208
(K.KOTHAPALLI) 		0208009000NRG23060520220725527 09/05/2022 Savitri 0208009WL0018527 Savitri 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035850162 METLA SAVITHRI BANK OF INDIA(508505)
104 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23060520220725539 09/05/2022 Bhoolakshmi 0208009WL0018527 Bhoolakshmi 00048 BKID0005618 1146 1146 Processed 09/12/2022 7035849775 Mrs BHULAKSHMAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23070520220792385 09/05/2022 Raajaa 0208009WL0019530 Raajaa 00048 BKID0005618 1080 1080 Processed 09/12/2022 7035850167 BOMMANABOINA RAJAIAH BANK OF INDIA(508505)
106 Markapur AP-08-009-020-022/010110
(BHUPATHI PALLI) 		0208009000NRG23070520220792419 09/05/2022 Chinna Venkateswarlu 0208009WL0019530 Chinna Venkateswarlu 00048 BKID0005618 936 936 Processed 09/12/2022 7035850408 TALAPATI CHINNA VENKATESWARLU BANK OF INDIA(508505)
107 Markapur AP-08-009-020-022/010110
(BHUPATHI PALLI) 		0208009000NRG23070520220792420 09/05/2022 Shreenuvaasulu 0208009WL0019530 Shreenuvaasulu 00048 BKID0005618 936 936 Processed 09/12/2022 7035850407 TALAPATI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 Markapur AP-08-009-020-022/010112
(BHUPATHI PALLI) 		0208009000NRG23070520220792423 09/05/2022 Aanandamma 0208009WL0019530 Aanandamma 00048 BKID0005618 1141 1141 Processed 09/12/2022 7035850319 TALAPATI AANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23070520220792442 09/05/2022 Sridevi 0208009WL0019530 Sridevi 00048 BKID0005618 901 901 Processed 09/12/2022 7035850251 SALAGALA SRI DEVI BANK OF INDIA(508505)
110 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23070520220792472 09/05/2022 Prameela 0208009WL0019530 Prameela 00048 BKID0005618 910 910 Processed 09/12/2022 7035850147 KATAMALA PRAMEELA BANK OF INDIA(508505)
111 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23070520220792500 09/05/2022 Rootamma 0208009WL0019530 Rootamma 00048 BKID0005618 749 749 Processed 09/12/2022 7035849824 MUNNANGI ROOTAMMA BANK OF INDIA(508505)
112 Markapur AP-08-009-020-022/010200
(BHUPATHI PALLI) 		0208009000NRG23070520220792517 09/05/2022 Kejamma 0208009WL0019530 Kejamma 00048 BKID0005618 967 967 Processed 09/12/2022 7035850351 MALLLAPURAM KEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23070520220792518 09/05/2022 Mariyamma 0208009WL0019530 Mariyamma 00048 BKID0005618 967 967 Processed 09/12/2022 7035850350 MALLAPURAM MARIYAMMA BANK OF INDIA(508505)
114 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23070520220792543 09/05/2022 Lakshmi Devi 0208009WL0019530 Lakshmi Devi 00048 BKID0005618 966 966 Processed 09/12/2022 7035850248 PODATARAPU LAKSHMI DEVI BANK OF INDIA(508505)
115 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23070520220792547 09/05/2022 Hymavathi 0208009WL0019530 Hymavathi 00048 BKID0005618 900 900 Processed 09/12/2022 7035850321 GUNTURU HAIMAVATHI BANK OF INDIA(508505)
116 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23070520220792556 09/05/2022 Venkata Subbamma 0208009WL0019530 Venkata Subbamma 00048 BKID0005618 966 966 Processed 09/12/2022 7035850220 GUNTURU VENKATA SUBBAMMA BANK OF INDIA(508505)
117 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23070520220792557 09/05/2022 Ravanamma 0208009WL0019530 Ravanamma 00048 BKID0005618 966 966 Processed 09/12/2022 7035850219 DANDEBOINA RAMANA BANK OF INDIA(508505)
118 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23070520220792567 09/05/2022 ravanamma 0208009WL0019530 ravanamma 00048 BKID0005618 1021 1021 Processed 09/12/2022 7035850320 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23070520220792569 09/05/2022 Kaashamma 0208009WL0019530 Kaashamma 00048 BKID0005618 1080 1080 Processed 09/12/2022 7035850250 DUDEKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23070520220792591 09/05/2022 Venkataramireddy 0208009WL0019530 Venkataramireddy 00048 BKID0005618 961 961 Processed 09/12/2022 7035850349 THIPPIREDDY VENKATARAMI REDDY BANK OF INDIA(508505)
121 Markapur AP-08-009-020-022/010429
(BHUPATHI PALLI) 		0208009000NRG23070520220792594 09/05/2022 Chennareddy 0208009WL0019530 Chennareddy 00048 BKID0005618 961 961 Processed 09/12/2022 7035850347 TIPPIREDDY CHENNA REDDY BANK OF INDIA(508505)
122 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23070520220792769 09/05/2022 Ananta Ranga Reddy 0208009WL0019530 Ananta Ranga Reddy 00048 BKID0005618 1108 1108 Processed 09/12/2022 7035850221 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
123 Markapur AP-08-009-020-022/020252
(BHUPATHI PALLI) 		0208009000NRG23070520220792824 09/05/2022 Padmavathi 0208009WL0019530 Padmavathi 00048 BKID0005618 814 814 Processed 09/12/2022 7035850249 GOLAMARI PADMAVATHI BANK OF INDIA(508505)
124 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23070520220792829 09/05/2022 Sreenuvasarao 0208009WL0019530 Sreenuvasarao 00048 BKID0005618 781 781 Processed 09/12/2022 7035849841 PODILI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Markapur AP-08-009-020-022/020372
(BHUPATHI PALLI) 		0208009000NRG23070520220792881 09/05/2022 narayanamma 0208009WL0019530 narayanamma 00048 BKID0005618 1143 1143 Processed 09/12/2022 7035850252 KARUMUDI NARAYANAMMA BANK OF INDIA(508505)
126 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23070520220792896 09/05/2022 kasim saheb 0208009WL0019530 kasim saheb 00048 BKID0005618 824 824 Processed 09/12/2022 7035850127 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
127 Markapur AP-08-009-020-022/020465
(BHUPATHI PALLI) 		0208009000NRG23070520220792925 09/05/2022 ravanamma 0208009WL0019530 ravanamma 00048 BKID0005618 1143 1143 Processed 09/12/2022 7035850163 Madireddy Ramanamma BANK OF BARODA(606985)
128 Markapur AP-08-009-020-022/030015
(BHUPATHI PALLI) 		0208009000NRG23070520220792933 09/05/2022 Chinna Kaashireddy 0208009WL0019530 Chinna Kaashireddy 00048 BKID0005618 839 839 Processed 09/12/2022 7035850348 GOLAMARU CHINNAKASI REDDY BANK OF INDIA(508505)
SubTotal 45218 45218
129 Markapur AP-08-009-003-003/010056
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721845 09/05/2022 Satyamayya 0208009WL0018417 Satyamayya 00078 CNRB0013667 840 840 Processed 09/12/2022 7035850245 REPANI SATYAMAIAH CANARA BANK(508532)
130 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721846 09/05/2022 Anasuyamma 0208009WL0018417 Anasuyamma 00078 CNRB0013667 1125 1125 Processed 09/12/2022 7035849768 ORSU ANASURYAMMA CANARA BANK(508532)
131 Markapur AP-08-009-003-003/010061
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721848 09/05/2022 Pedda Mangamma 0208009WL0018417 Pedda Mangamma 00078 CNRB0013667 847 847 Processed 09/12/2022 7035850399 ORSU PEDDA MANGAMMA UNION BANK OF INDIA(508500)
132 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721858 09/05/2022 Bhulakshmi 0208009WL0018417 Bhulakshmi 00078 CNRB0013667 840 840 Processed 09/12/2022 7035849743 BHULAKSHMI TIRUPATI CANARA BANK(508532)
133 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721857 09/05/2022 Venkatayya 0208009WL0018417 Venkatayya 00078 CNRB0013667 840 840 Processed 09/12/2022 7035849745 THIRUPATHI VENKATAIAH CANARA BANK(508532)
134 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721862 09/05/2022 Chinna Lakshamma 0208009WL0018417 Chinna Lakshamma 00078 CNRB0013667 1125 1125 Processed 09/12/2022 7035850113 THURAKA CHINNA LAKSHMI CANARA BANK(508532)
135 Markapur AP-08-009-003-003/010083
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721861 09/05/2022 Sreenayya 0208009WL0018417 Sreenayya 00078 CNRB0013667 1125 1125 Processed 09/12/2022 7035850189 TURAKA SREENAIAH CANARA BANK(508532)
136 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721864 09/05/2022 Venkata Lakshmamma 0208009WL0018417 Venkata Lakshmamma 00078 CNRB0013667 1125 1125 Processed 09/12/2022 7035849747 VENKATA LAKSHMI THURAKA CANARA BANK(508532)
137 Markapur AP-08-009-003-003/010104
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721875 09/05/2022 Venkata Lakshmamma 0208009WL0018417 Venkata Lakshmamma 00078 CNRB0013667 1125 1125 Processed 09/12/2022 7035849744 ORCHU VENKATALAKSHAMMA CANARA BANK(508532)
138 Markapur AP-08-009-003-003/010105
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721876 09/05/2022 Alivelamma 0208009WL0018417 Alivelamma 00078 CNRB0013667 706 706 Processed 09/12/2022 7035850309 ORSU ALIVELAMMA CANARA BANK(508532)
139 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721877 09/05/2022 Ankayya 0208009WL0018417 Ankayya 00078 CNRB0013667 847 847 Processed 09/12/2022 7035849822 ORSU ANKAIAH CANARA BANK(508532)
140 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721880 09/05/2022 lakshmi devi 0208009WL0018417 lakshmi devi 00078 CNRB0013667 847 847 Processed 09/12/2022 7035849821 ORSU LAKSHMI DEVI CANARA BANK(508532)
141 Markapur AP-08-009-003-003/010106
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721878 09/05/2022 Veera Swaami 0208009WL0018417 Veera Swaami 00078 CNRB0013667 847 847 Processed 09/12/2022 7035850313 ORSU VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721884 09/05/2022 mahalaksamma 0208009WL0018417 mahalaksamma 00078 CNRB0013667 840 840 Processed 09/12/2022 7035850112 ORSU MAHALAKSHMAMMA CANARA BANK(508532)
143 Markapur AP-08-009-003-003/010137
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721889 09/05/2022 Mangamma 0208009WL0018417 Mangamma 00078 CNRB0013667 840 840 Processed 09/12/2022 7035849742 MANGAMMA REPANI CANARA BANK(508532)
144 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721891 09/05/2022 Alivelamma 0208009WL0018417 Alivelamma 00078 CNRB0013667 840 840 Processed 09/12/2022 7035849748 MALLE ALIVELAMMA CANARA BANK(508532)
145 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721894 09/05/2022 Ankamma 0208009WL0018417 Ankamma 00078 CNRB0013667 390 390 Processed 09/12/2022 7035850206 ANKAMMA BEAMATHAKALA CANARA BANK(508532)
146 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721893 09/05/2022 Mangamma 0208009WL0018417 Mangamma 00078 CNRB0013667 390 390 Processed 09/12/2022 7035850188 BIMUTHAKALA MANGAMMA CANARA BANK(508532)
147 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721900 09/05/2022 Venkatamma 0208009WL0018417 Venkatamma 00078 CNRB0013667 650 650 Processed 09/12/2022 7035849746 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
148 Markapur AP-08-009-003-003/010191
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721908 09/05/2022 Anjamma 0208009WL0018417 Anjamma 00078 CNRB0013667 847 847 Processed 09/12/2022 7035850304 ORSU ANJAMMA CANARA BANK(508532)
149 Markapur AP-08-009-003-003/010193
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721912 09/05/2022 Ananta Lakshamma 0208009WL0018417 Ananta Lakshamma 00078 CNRB0013667 706 706 Processed 09/12/2022 7035850152 ANNANTA LAKSHMAMMA ORSU CANARA BANK(508532)
150 Markapur AP-08-009-003-003/010193
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721911 09/05/2022 Ramanayya 0208009WL0018417 Ramanayya 00078 CNRB0013667 847 847 Processed 09/12/2022 7035850153 ORSU RAMANAIAH CANARA BANK(508532)
151 Markapur AP-08-009-003-003/010199
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721913 09/05/2022 Mastaan 0208009WL0018417 Mastaan 00078 CNRB0013667 1023 1023 Processed 09/12/2022 7035850315 MASTAN SHAIK CANARA BANK(508532)
152 Markapur AP-08-009-003-003/010231
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721925 09/05/2022 Lakshamma 0208009WL0018417 Lakshamma 00078 CNRB0013667 1092 1092 Processed 09/12/2022 7035850155 LAKSHMAMMA ORSU CANARA BANK(508532)
153 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721930 09/05/2022 Guruvulu 0208009WL0018417 Guruvulu 00078 CNRB0013667 845 845 Processed 09/12/2022 7035849766 GURUVULU TIRUPATHI CANARA BANK(508532)
154 Markapur AP-08-009-003-003/010247
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721931 09/05/2022 Saalamma 0208009WL0018417 Saalamma 00078 CNRB0013667 845 845 Processed 09/12/2022 7035849761 THIRURATHI SALAMMA CANARA BANK(508532)
155 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721936 09/05/2022 Aadi Lakshamma 0208009WL0018417 Aadi Lakshamma 00078 CNRB0013667 703 703 Processed 09/12/2022 7035850156 MRS TURAKA ADILAKSHAMMA STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-003-003/010251
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721935 09/05/2022 Venkata Swaami 0208009WL0018417 Venkata Swaami 00078 CNRB0013667 703 703 Processed 09/12/2022 7035850151 VENKATA SWAMY TURAKA CANARA BANK(508532)
157 Markapur AP-08-009-003-003/010272
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721937 09/05/2022 Venkatamma 0208009WL0018417 Venkatamma 00078 CNRB0013667 845 845 Processed 09/12/2022 7035849762 BANDARU VENKATAMMA CANARA BANK(508532)
158 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721953 09/05/2022 Abdullaa 0208009WL0018417 Abdullaa 00078 CNRB0013667 1023 1023 Processed 09/12/2022 7035849759 SHAIK ABDULLA CANARA BANK(508532)
159 Markapur AP-08-009-003-003/010309
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721954 09/05/2022 mahabunni 0208009WL0018417 mahabunni 00078 CNRB0013667 511 511 Processed 09/12/2022 7035849823 SHAIK MAHABEE BI CANARA BANK(508532)
160 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721956 09/05/2022 pedda ramulu 0208009WL0018417 pedda ramulu 00078 CNRB0013667 1311 1311 Processed 09/12/2022 7035850200 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
161 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721957 09/05/2022 Vemkatamma 0208009WL0018417 Vemkatamma 00078 CNRB0013667 656 656 Processed 09/12/2022 7035850204 VENKATAMMA ORSU CANARA BANK(508532)
162 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721961 09/05/2022 Raamulamma 0208009WL0018417 Raamulamma 00078 CNRB0013667 1092 1092 Processed 09/12/2022 7035849765 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721965 09/05/2022 Baabulu 0208009WL0018417 Baabulu 00078 CNRB0013667 845 845 Processed 09/12/2022 7035850310 ORSU BABULU CANARA BANK(508532)
164 Markapur AP-08-009-003-003/010323
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721966 09/05/2022 Timmakka 0208009WL0018417 Timmakka 00078 CNRB0013667 845 845 Processed 09/12/2022 7035850311 ORSU THIMAKKA CANARA BANK(508532)
165 Markapur AP-08-009-003-003/010337
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721970 09/05/2022 Jetum Bee 0208009WL0018417 Jetum Bee 00078 CNRB0013667 1023 1023 Processed 09/12/2022 7035850199 SHAIK JAITHONBEE CANARA BANK(508532)
166 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721972 09/05/2022 KHASIM VALI 0208009WL0018417 KHASIM VALI 00078 CNRB0013667 1023 1023 Processed 09/12/2022 7035850110 SHAIK KHASIM VALI CANARA BANK(508532)
167 Markapur AP-08-009-003-003/010339
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721971 09/05/2022 Rajiyaa Begam 0208009WL0018417 Rajiyaa Begam 00078 CNRB0013667 1023 1023 Processed 09/12/2022 7035850115 SK RAJIYA BEGAM CANARA BANK(508532)
168 Markapur AP-08-009-003-003/010342
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721973 09/05/2022 Khasimbi 0208009WL0018417 Khasimbi 00078 CNRB0013667 840 840 Processed 09/12/2022 7035849818 SHAIK KASIMBI CANARA BANK(508532)
169 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721974 09/05/2022 Basurun Bee 0208009WL0018417 Basurun Bee 00078 CNRB0013667 840 840 Processed 09/12/2022 7035850314 SHAIK BASHRUN BEE CANARA BANK(508532)
170 Markapur AP-08-009-003-003/010345
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721975 09/05/2022 Silaar Saaheb 0208009WL0018417 Silaar Saaheb 00078 CNRB0013667 840 840 Processed 09/12/2022 7035850374 SILAR SHAIK CANARA BANK(508532)
171 Markapur AP-08-009-003-003/010346
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721976 09/05/2022 Kaashimbi 0208009WL0018417 Kaashimbi 00078 CNRB0013667 700 700 Processed 09/12/2022 7035850405 SHAIK KHASIMBI CANARA BANK(508532)
172 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721977 09/05/2022 Kaashimbi 0208009WL0018417 Kaashimbi 00078 CNRB0013667 852 852 Processed 09/12/2022 7035850205 KASHIMBI SHAIK CANARA BANK(508532)
173 Markapur AP-08-009-003-003/010354
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721979 09/05/2022 Mamgamma 0208009WL0018417 Mamgamma 00078 CNRB0013667 857 857 Processed 09/12/2022 7035850192 MANGAMMA SEELAM CANARA BANK(508532)
174 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721996 09/05/2022 Alloorayya 0208009WL0018417 Alloorayya 00078 CNRB0013667 1029 1029 Processed 09/12/2022 7035849763 ALLURAIAH BANKALA CANARA BANK(508532)
175 Markapur AP-08-009-003-003/010420
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721997 09/05/2022 Lakshmidevi 0208009WL0018417 Lakshmidevi 00078 CNRB0013667 1029 1029 Processed 09/12/2022 7035849767 LAKSHMIDEVI BANKALA CANARA BANK(508532)
176 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722005 09/05/2022 Beebi 0208009WL0018417 Beebi 00078 CNRB0013667 840 840 Processed 09/12/2022 7035850305 SAYYAD BEEBI CANARA BANK(508532)
177 Markapur AP-08-009-003-003/010430
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722004 09/05/2022 Dastagiri 0208009WL0018417 Dastagiri 00078 CNRB0013667 840 840 Processed 09/12/2022 7035850377 SAYAD DASTAGIRI CANARA BANK(508532)
178 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722018 09/05/2022 Ankamma 0208009WL0018417 Ankamma 00078 CNRB0013667 843 843 Processed 09/12/2022 7035850158 DERANGULA ANKAMMA CANARA BANK(508532)
179 Markapur AP-08-009-003-003/010496
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722017 09/05/2022 Yedukomdalu 0208009WL0018417 Yedukomdalu 00078 CNRB0013667 843 843 Processed 09/12/2022 7035850173 EDUKONDALU DEVANDLA CANARA BANK(508532)
180 Markapur AP-08-009-003-003/010514
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722023 09/05/2022 Balayya 0208009WL0018417 Balayya 00078 CNRB0013667 562 562 Processed 09/12/2022 7035849764 BALAIAH THAMMISETTY CANARA BANK(508532)
181 Markapur AP-08-009-003-003/010552
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722036 09/05/2022 pedda nannesaa 0208009WL0018417 pedda nannesaa 00078 CNRB0013667 857 857 Processed 09/12/2022 7035850111 SAYAD PEDDA NANNESAHEB CANARA BANK(508532)
182 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722045 09/05/2022 peddakka 0208009WL0018417 peddakka 00078 CNRB0013667 843 843 Processed 09/12/2022 7035850157 DEVENDLA PEDDAKKA CANARA BANK(508532)
183 Markapur AP-08-009-003-003/010588
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722046 09/05/2022 Pullayya 0208009WL0018417 Pullayya 00078 CNRB0013667 843 843 Processed 09/12/2022 7035850174 DEVENDLA PULLAIAH CANARA BANK(508532)
184 Markapur AP-08-009-003-003/010597
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722053 09/05/2022 Lakshmamma 0208009WL0018417 Lakshmamma 00078 CNRB0013667 798 798 Processed 09/12/2022 7035850193 DERANGULA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Markapur AP-08-009-003-003/010607
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722057 09/05/2022 Venkata Ramana 0208009WL0018417 Venkata Ramana 00078 CNRB0013667 843 843 Processed 09/12/2022 7035850208 DEVANDLA VENKATA RAVANA CANARA BANK(508532)
186 Markapur AP-08-009-003-003/010620
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722059 09/05/2022 Venkatamma 0208009WL0018417 Venkatamma 00078 CNRB0013667 847 847 Processed 09/12/2022 7035850154 TURAKA VENKATAMMA CANARA BANK(508532)
187 Markapur AP-08-009-003-003/010687
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722068 09/05/2022 Kondamma 0208009WL0018417 Kondamma 00078 CNRB0013667 847 847 Processed 09/12/2022 7035850159 ORCHU KONDAMMA CANARA BANK(508532)
188 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722070 09/05/2022 lakshmi 0208009WL0018417 lakshmi 00078 CNRB0013667 845 845 Processed 09/12/2022 7035850211 TIRUPATHI LAKSHMI CANARA BANK(508532)
189 Markapur AP-08-009-003-003/010689
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722069 09/05/2022 srinivasulu 0208009WL0018417 srinivasulu 00078 CNRB0013667 845 845 Processed 09/12/2022 7035850201 TIRUPATHI SRINIVASULU CANARA BANK(508532)
190 Markapur AP-08-009-003-003/010703
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722071 09/05/2022 Veeramma 0208009WL0018417 Veeramma 00078 CNRB0013667 799 799 Processed 09/12/2022 7035850209 REPANI VEERAMMA CANARA BANK(508532)
191 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722074 09/05/2022 krishna 0208009WL0018417 krishna 00078 CNRB0013667 1082 1082 Processed 09/12/2022 7035849770 THAMMISETTI KRISHNA CANARA BANK(508532)
192 Markapur AP-08-009-003-003/010709
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722075 09/05/2022 salamma 0208009WL0018417 salamma 00078 CNRB0013667 1082 1082 Processed 09/12/2022 7035849769 THAMMISETTI SALAMMA CANARA BANK(508532)
193 Markapur AP-08-009-003-003/010712
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722078 09/05/2022 Mangamma 0208009WL0018417 Mangamma 00078 CNRB0013667 869 869 Processed 09/12/2022 7035850312 REPANI MANGAMMA CANARA BANK(508532)
194 Markapur AP-08-009-003-003/010718
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722079 09/05/2022 somaiah 0208009WL0018417 somaiah 00078 CNRB0013667 666 666 Processed 09/12/2022 7035850202 ORSU SOMAIAH CANARA BANK(508532)
195 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722081 09/05/2022 ravanamma 0208009WL0018417 ravanamma 00078 CNRB0013667 399 399 Processed 09/12/2022 7035849749 DERANGULA RAVANAMMA CANARA BANK(508532)
196 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722080 09/05/2022 venkatamma 0208009WL0018417 venkatamma 00078 CNRB0013667 799 799 Processed 09/12/2022 7035850356 DERANGULA VENKATAMMA CANARA BANK(508532)
197 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722083 09/05/2022 kalavati 0208009WL0018417 kalavati 00078 CNRB0013667 799 799 Processed 09/12/2022 7035849751 ORSU KALAVATHI CANARA BANK(508532)
198 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722082 09/05/2022 rosaiah 0208009WL0018417 rosaiah 00078 CNRB0013667 399 399 Processed 09/12/2022 7035849750 ORSU ROSHAIAH CANARA BANK(508532)
199 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722089 09/05/2022 alivelamma 0208009WL0018417 alivelamma 00078 CNRB0013667 563 563 Processed 09/12/2022 7035850114 ORSU ALIVELAMMA CANARA BANK(508532)
200 Markapur AP-08-009-003-003/010752
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722088 09/05/2022 chinna veeraswami 0208009WL0018417 chinna veeraswami 00078 CNRB0013667 563 563 Processed 09/12/2022 7035850109 ORSU CHINNA VEERASWAMY CANARA BANK(508532)
201 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722092 09/05/2022 kavitha 0208009WL0018417 kavitha 00078 CNRB0013667 874 874 Processed 09/12/2022 7035850210 THURAKA KAVITHA CANARA BANK(508532)
202 Markapur AP-08-009-003-003/010772
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722097 09/05/2022 krishna veni 0208009WL0018417 krishna veni 00078 CNRB0013667 219 219 Processed 09/12/2022 7035850203 Mrs KRISHNAVENI THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
203 Markapur AP-08-009-003-003/010772
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722096 09/05/2022 shiva krishana 0208009WL0018417 shiva krishana 00078 CNRB0013667 437 437 Processed 09/12/2022 7035850246 Mr SIVA KRISHNA THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Markapur AP-08-009-003-003/010795
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722110 09/05/2022 venkatamma 0208009WL0018417 venkatamma 00078 CNRB0013667 1082 1082 Processed 09/12/2022 7035849760 CHALLA VENKATAMMA CANARA BANK(508532)
205 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722111 09/05/2022 chinna babu 0208009WL0018417 chinna babu 00078 CNRB0013667 798 798 Processed 09/12/2022 7035850207 CHINNA BABULU ORSU CANARA BANK(508532)
206 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722113 09/05/2022 sivanagaraju 0208009WL0018417 sivanagaraju 00078 CNRB0013667 798 798 Rejected 09/12/2022 7035850247 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 Markapur AP-08-009-003-003/010802
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722114 09/05/2022 amala 0208009WL0018417 amala 00078 CNRB0013667 716 716 Processed 09/12/2022 7035850116 MRS BANDARU AMALA STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23060520220713460 09/05/2022 Maalakshmamma 0208009WL0018294 Maalakshmamma 00078 CNRB0013667 1079 1079 Processed 09/12/2022 7035850393 MAHALAKSHMI KUKATLAPALLI CANARA BANK(508532)
209 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23060520220713463 09/05/2022 Achyutaraavu 0208009WL0018294 Achyutaraavu 00078 CNRB0013667 901 901 Processed 09/12/2022 7035849795 KUKATLAPALLI ATCHUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Markapur AP-08-009-009-008/010027
(GOGULADINNE) 		0208009000NRG23060520220713469 09/05/2022 Chinna Ashirvaadam 0208009WL0018294 Chinna Ashirvaadam 00078 CNRB0013667 901 901 Processed 09/12/2022 7035849817 ASHEERVADAM KUKATLAPALLI CANARA BANK(508532)
211 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23060520220713471 09/05/2022 Venkata Bhulakshmi 0208009WL0018294 Venkata Bhulakshmi 00078 CNRB0013667 780 780 Processed 09/12/2022 7035850270 DOKKA VENKATA BHU LAKSHMI CANARA BANK(508532)
212 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23060520220713493 09/05/2022 Lakshmi Kotamma 0208009WL0018294 Lakshmi Kotamma 00078 CNRB0013667 903 903 Processed 09/12/2022 7035849797 LAKSHMI KOTAMMA CHAPPIDI CANARA BANK(508532)
213 Markapur AP-08-009-009-008/010054
(GOGULADINNE) 		0208009000NRG23060520220713494 09/05/2022 Jyoti 0208009WL0018294 Jyoti 00078 CNRB0013667 780 780 Processed 09/12/2022 7035850272 DOKKA JYOTHI CANARA BANK(508532)
214 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23060520220713514 09/05/2022 Venkatalakshmamma 0208009WL0018294 Venkatalakshmamma 00078 CNRB0013667 260 260 Processed 09/12/2022 7035850398 GOTTEMUKKALA VENKATA LAKSHAMMA CANARA BANK(508532)
215 Markapur AP-08-009-009-008/010481
(GOGULADINNE) 		0208009000NRG23060520220713575 09/05/2022 Kalaavathi 0208009WL0018294 Kalaavathi 00078 CNRB0013667 780 780 Processed 09/12/2022 7035850271 GOTTEMUKKALA KALAVATHI CANARA BANK(508532)
216 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23060520220713579 09/05/2022 saalamma 0208009WL0018294 saalamma 00078 CNRB0013667 721 721 Processed 09/12/2022 7035850391 SALAMMA KUKATLAPALLI CANARA BANK(508532)
217 Markapur AP-08-009-009-008/010585
(GOGULADINNE) 		0208009000NRG23060520220713618 09/05/2022 Ramanjineyulu 0208009WL0018294 Ramanjineyulu 00078 CNRB0013667 721 721 Processed 09/12/2022 7035850269 AMBADIPUDI RAMANJANEYULU CANARA BANK(508532)
218 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23060520220713631 09/05/2022 salmanraju 0208009WL0018294 salmanraju 00078 CNRB0013667 902 902 Processed 09/12/2022 7035849796 KUKATLAPALLI SALMON RAJU UNION BANK OF INDIA(508500)
219 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23060520220713634 09/05/2022 Chinna daanamma 0208009WL0018294 Chinna daanamma 00078 CNRB0013667 1081 1081 Processed 09/12/2022 7035850392 CHINNA DANAMMA DOKKA CANARA BANK(508532)
220 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23060520220713656 09/05/2022 lavaNya 0208009WL0018294 lavaNya 00078 CNRB0013667 520 520 Rejected 09/12/2022 7035850268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23060520220725522 09/05/2022 Adi Narayana 0208009WL0018527 Adi Narayana 00078 CNRB0013667 1146 1146 Processed 09/12/2022 7035850376 JAKKI ADINARAYANA UNION BANK OF INDIA(508500)
222 Markapur AP-08-009-015-015/020204
(K.KOTHAPALLI) 		0208009000NRG23060520220725523 09/05/2022 Baji Mani 0208009WL0018527 Baji Mani 00078 CNRB0013667 1146 1146 Processed 09/12/2022 7035850375 JAKKI BAJI MANI UNION BANK OF INDIA(508500)
223 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23070520220792635 09/05/2022 chinna kaasi redy 0208009WL0019530 chinna kaasi redy 00078 CNRB0013667 902 902 Processed 09/12/2022 7035849820 VENNA CHINNA KASIREDDY CANARA BANK(508532)
224 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23070520220792634 09/05/2022 Kondamma 0208009WL0019530 Kondamma 00078 CNRB0013667 601 601 Processed 09/12/2022 7035849819 VENNA KONDAMMA UNION BANK OF INDIA(508500)
225 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23070520220792689 09/05/2022 Shrinivaasulu 0208009WL0019530 Shrinivaasulu 00078 CNRB0013667 896 896 Processed 09/12/2022 7035849803 PEDAMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23070520220792712 09/05/2022 MAHAMMAD 0208009WL0019530 MAHAMMAD 00078 CNRB0013667 780 780 Processed 09/12/2022 7035850123 MR DUDEKULA MAHAMMAD STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-020-022/020093
(BHUPATHI PALLI) 		0208009000NRG23070520220792711 09/05/2022 Pedda Kaashamma 0208009WL0019530 Pedda Kaashamma 00078 CNRB0013667 780 780 Processed 09/12/2022 7035850124 PEDDA KASHIM BEE DUDEKULA CANARA BANK(508532)
228 Markapur AP-08-009-020-022/020109
(BHUPATHI PALLI) 		0208009000NRG23070520220792721 09/05/2022 Naaraayanareddy 0208009WL0019530 Naaraayanareddy 00078 CNRB0013667 780 780 Processed 09/12/2022 7035850355 CHINTHALAPUDI NARAYANAREDDY UNION BANK OF INDIA(508500)
229 Markapur AP-08-009-020-022/020121
(BHUPATHI PALLI) 		0208009000NRG23070520220792730 09/05/2022 Hanumanta Reddy 0208009WL0019530 Hanumanta Reddy 00078 CNRB0013667 1028 1028 Processed 09/12/2022 7035850404 GOLAMARI HANUMANTHA REDDY CANARA BANK(508532)
230 Markapur AP-08-009-020-022/020140
(BHUPATHI PALLI) 		0208009000NRG23070520220792742 09/05/2022 Shiva Kumaar 0208009WL0019530 Shiva Kumaar 00078 CNRB0013667 965 965 Processed 09/12/2022 7035850303 CHANDA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23070520220792758 09/05/2022 Lakshmidevi 0208009WL0019530 Lakshmidevi 00078 CNRB0013667 781 781 Processed 09/12/2022 7035849832 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
232 Markapur AP-08-009-020-022/020180
(BHUPATHI PALLI) 		0208009000NRG23070520220792772 09/05/2022 ramanamma 0208009WL0019530 ramanamma 00078 CNRB0013667 440 440 Processed 09/12/2022 7035850345 MADIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23070520220792787 09/05/2022 Venkateswara Reddy 0208009WL0019530 Venkateswara Reddy 00078 CNRB0013667 1038 1038 Processed 09/12/2022 7035849788 VENKATESWARA REDDY DONDETI CANARA BANK(508532)
234 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23070520220792803 09/05/2022 Chinna Kaashayya 0208009WL0019530 Chinna Kaashayya 00078 CNRB0013667 865 865 Processed 09/12/2022 7035850306 DUDEKULA CHINNA KASAIAH UNION BANK OF INDIA(508500)
235 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23070520220792825 09/05/2022 Ramijan bee 0208009WL0019530 Ramijan bee 00078 CNRB0013667 781 781 Processed 09/12/2022 7035850122 DUDEKULA RAMIJAN BEE CANARA BANK(508532)
236 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23070520220792864 09/05/2022 Beebul saheb 0208009WL0019530 Beebul saheb 00078 CNRB0013667 1072 1072 Processed 09/12/2022 7035849787 DUDEKULA BEEBUL SAHE CANARA BANK(508532)
237 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23070520220792872 09/05/2022 seshireddy 0208009WL0019530 seshireddy 00078 CNRB0013667 643 643 Processed 09/12/2022 7035849789 GOLAMARU SESHIREDDY CANARA BANK(508532)
238 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23070520220792875 09/05/2022 Abdul Shukur 0208009WL0019530 Abdul Shukur 00078 CNRB0013667 780 780 Processed 09/12/2022 7035849830 DUDEKULA ABDUL SHUKUR CANARA BANK(508532)
239 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23070520220792874 09/05/2022 Mumtaaj 0208009WL0019530 Mumtaaj 00078 CNRB0013667 780 780 Processed 09/12/2022 7035849833 DUDEKULA MUNTAZ BEGUM CANARA BANK(508532)
240 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23070520220792889 09/05/2022 venkateswarlu 0208009WL0019530 venkateswarlu 00078 CNRB0013667 780 780 Processed 09/12/2022 7035849831 GANJIRAPALLI VENKATESWARLU CANARA BANK(508532)
241 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23070520220792899 09/05/2022 abdulla 0208009WL0019530 abdulla 00078 CNRB0013667 780 780 Processed 09/12/2022 7035849835 DUDEKULA ABDULLA CANARA BANK(508532)
242 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23070520220792898 09/05/2022 kasim bi 0208009WL0019530 kasim bi 00078 CNRB0013667 780 780 Processed 09/12/2022 7035849834 DUDEKULA KASIMBI CANARA BANK(508532)
243 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23070520220792904 09/05/2022 uma maheswara rao 0208009WL0019530 uma maheswara rao 00078 CNRB0013667 965 965 Processed 09/12/2022 7035850308 VANAMA UMAMAHESWARA RAO BANK OF BARODA(606985)
244 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23070520220792905 09/05/2022 venkata ranga sathyavati 0208009WL0019530 venkata ranga sathyavati 00078 CNRB0013667 961 961 Processed 09/12/2022 7035850307 VANAMA VENKATA RANGA SATYAVATHI CANARA BANK(508532)
245 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23070520220792920 09/05/2022 SAROJINI 0208009WL0019530 SAROJINI 00078 CNRB0013667 1038 1038 Processed 09/12/2022 7035850302 Ponigeti Sarojini BANK OF BARODA(606985)
SubTotal 97261 97261
246 Markapur AP-08-009-020-022/020445
(BHUPATHI PALLI) 		0208009000NRG23070520220792911 09/05/2022 venkata lakshmamma 0208009WL0019530 venkata lakshmamma 00078 CNRB0013689 955 955 Processed 09/12/2022 7035850217 TINDI VENKTA LAKSHMAMMA CANARA BANK(508532)
SubTotal 955 955
247 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23070520220792548 09/05/2022 anantha reddy 0208009WL0019530 anantha reddy 00152 HDFC0002381 900 900 Processed 09/12/2022 7035850318 GUNTURU ANANTHA REDDY HDFC BANK LTD(607152)
248 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23070520220792861 09/05/2022 subbareddy 0208009WL0019530 subbareddy 00152 HDFC0002381 965 965 Processed 09/12/2022 7035850317 TINDI VENKATA SUBBA REDDY HDFC BANK LTD(607152)
249 Markapur AP-08-009-020-022/020428
(BHUPATHI PALLI) 		0208009000NRG23070520220792900 09/05/2022 naga chandrika 0208009WL0019530 naga chandrika 00152 HDFC0002381 1143 1143 Processed 09/12/2022 7035850126 DESIREDDY NAGA CHANDRIKA HDFC BANK LTD(607152)
SubTotal 3008 3008
250 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23060520220754673 09/05/2022 Kashayya 0208009WL0018980 Kashayya 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035850029 KASAIAH KALUVA CANARA BANK(508532)
251 Markapur AP-08-009-002-002/010021
(NIKARAMPALLI) 		0208009000NRG23060520220754674 09/05/2022 Kondamma 0208009WL0018980 Kondamma 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035850041 KALVA KONDAMMA CANARA BANK(508532)
252 Markapur AP-08-009-002-002/010025
(NIKARAMPALLI) 		0208009000NRG23060520220754677 09/05/2022 Subhani 0208009WL0018980 Subhani 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849994 MR DUDEKULA MAHABOOBSUBHANI STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23060520220754703 09/05/2022 Aruna 0208009WL0018980 Aruna 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035850360 Yerva Aruna BANK OF BARODA(606985)
254 Markapur AP-08-009-002-002/010105
(NIKARAMPALLI) 		0208009000NRG23060520220754775 09/05/2022 venkatareddy 0208009WL0018980 venkatareddy 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849891 KEESARA VENKATA REDDY BANK OF BARODA(606985)
255 Markapur AP-08-009-002-002/010160
(NIKARAMPALLI) 		0208009000NRG23060520220754838 09/05/2022 satyamakka 0208009WL0018980 satyamakka 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849858 Duggempudi Satyanarayanamma BANK OF BARODA(606985)
256 Markapur AP-08-009-002-002/010165
(NIKARAMPALLI) 		0208009000NRG23060520220754849 09/05/2022 venkatareddy 0208009WL0018980 venkatareddy 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849987 VENNA VENKATA REDDY CANARA BANK(508532)
257 Markapur AP-08-009-002-002/010216
(NIKARAMPALLI) 		0208009000NRG23060520220754875 09/05/2022 venkata siva ramakrishnareddy 0208009WL0018980 venkata siva ramakrishnareddy 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849741 T V S RAMA KRISHNA REDDY HDFC BANK LTD(607152)
258 Markapur AP-08-009-002-002/010223
(NIKARAMPALLI) 		0208009000NRG23060520220754878 09/05/2022 Pedda Yohaan 0208009WL0018980 Pedda Yohaan 00415 SBIN0000873 893 893 Processed 09/12/2022 7035850179 YOHAN KATIKALA CANARA BANK(508532)
259 Markapur AP-08-009-002-002/010379
(NIKARAMPALLI) 		0208009000NRG23060520220755022 09/05/2022 Venkateswarlu 0208009WL0018980 Venkateswarlu 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849915 VENKATESWARLU JANKE CANARA BANK(508532)
260 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23060520220755083 09/05/2022 Shaarada 0208009WL0018980 Shaarada 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849980 L SARADA DUGGEMPUDI CANARA BANK(508532)
261 Markapur AP-08-009-002-002/010429
(NIKARAMPALLI) 		0208009000NRG23060520220755084 09/05/2022 Venkateswara Reddy 0208009WL0018980 Venkateswara Reddy 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849933 DUGGEMPUDI VENKATESWARA REDDY BANK OF BARODA(606985)
262 Markapur AP-08-009-002-002/010508
(NIKARAMPALLI) 		0208009000NRG23060520220755132 09/05/2022 Cinnameeravali 0208009WL0018980 Cinnameeravali 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849911 Dudekula Chinna Meeravali BANK OF BARODA(606985)
263 Markapur AP-08-009-002-002/010561
(NIKARAMPALLI) 		0208009000NRG23060520220755172 09/05/2022 Nasaraiah 0208009WL0018980 Nasaraiah 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035850403 MR KALVA NAASARAIAH STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-003-003/010057
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721847 09/05/2022 Mallikaarjuna 0208009WL0018417 Mallikaarjuna 00415 SBIN0000873 1125 1125 Processed 09/12/2022 7035849756 ORSU MALLIKARJUNA CANARA BANK(508532)
265 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721863 09/05/2022 Yedukondalu 0208009WL0018417 Yedukondalu 00415 SBIN0000873 1125 1125 Processed 09/12/2022 7035849913 THURAKA YEDUKONDALU UNION BANK OF INDIA(508500)
266 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721892 09/05/2022 Subbayya 0208009WL0018417 Subbayya 00415 SBIN0000873 650 650 Processed 09/12/2022 7035850186 BAIMUTHUKALA SUBBAIAH CANARA BANK(508532)
267 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721899 09/05/2022 Chinna Venkateswarlu 0208009WL0018417 Chinna Venkateswarlu 00415 SBIN0000873 260 260 Processed 09/12/2022 7035849892 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
268 Markapur AP-08-009-003-003/010349
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721978 09/05/2022 davood basha 0208009WL0018417 davood basha 00415 SBIN0000873 1023 1023 Processed 09/12/2022 7035849877 MR SHAIK DAWOOD BASHA STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-003-003/010517
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722025 09/05/2022 Baala Kotaiah 0208009WL0018417 Baala Kotaiah 00415 SBIN0000873 703 703 Processed 09/12/2022 7035850191 MR VEMULA BALA KOTAIAH STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23060520220713456 09/05/2022 Ramesh 0208009WL0018294 Ramesh 00415 SBIN0000873 1079 1079 Processed 09/12/2022 7035850038 MR KUKATLAPALLI RAMESH STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-009-008/010003
(GOGULADINNE) 		0208009000NRG23060520220713455 09/05/2022 rutu 0208009WL0018294 rutu 00415 SBIN0000873 1079 1079 Processed 09/12/2022 7035850390 Mrs KUKATLAPALLI RUTHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23060520220713464 09/05/2022 Sunnyraj 0208009WL0018294 Sunnyraj 00415 SBIN0000873 901 901 Processed 09/12/2022 7035849794 MR KUKATLAPALLI SUNNY RAJU STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23060520220713484 09/05/2022 Jaarji 0208009WL0018294 Jaarji 00415 SBIN0000873 899 899 Processed 09/12/2022 7035849854 MR ARE JARZI STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23060520220713483 09/05/2022 Saamsan 0208009WL0018294 Saamsan 00415 SBIN0000873 783 783 Processed 09/12/2022 7035850266 MR ARE SAMSON STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-009-008/010050
(GOGULADINNE) 		0208009000NRG23060520220713487 09/05/2022 Daniyelu 0208009WL0018294 Daniyelu 00415 SBIN0000873 783 783 Processed 09/12/2022 7035850265 DOLA DANIEL UNION BANK OF INDIA(508500)
276 Markapur AP-08-009-009-008/010052
(GOGULADINNE) 		0208009000NRG23060520220713491 09/05/2022 ravanamma 0208009WL0018294 ravanamma 00415 SBIN0000873 391 391 Processed 09/12/2022 7035850261 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23060520220713492 09/05/2022 Suri Baabu 0208009WL0018294 Suri Baabu 00415 SBIN0000873 903 903 Processed 09/12/2022 7035849882 MR CHAPIDI SURIBABU STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-009-008/010057
(GOGULADINNE) 		0208009000NRG23060520220713498 09/05/2022 Alluramma 0208009WL0018294 Alluramma 00415 SBIN0000873 783 783 Processed 09/12/2022 7035850262 MRS KUKUTLAPALLI ALLURAMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23060520220713501 09/05/2022 Kasamma 0208009WL0018294 Kasamma 00415 SBIN0000873 722 722 Processed 09/12/2022 7035850081 KUKATLAPALLI KASAMMA UNION BANK OF INDIA(508500)
280 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23060520220713503 09/05/2022 Kaasamma 0208009WL0018294 Kaasamma 00415 SBIN0000873 652 652 Processed 09/12/2022 7035850259 MS GOTTEMUKKALA KASAMMA STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23060520220713504 09/05/2022 rangayya 0208009WL0018294 rangayya 00415 SBIN0000873 783 783 Processed 09/12/2022 7035849959 MR RANGAIAH GOTTEMUKKULA STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23060520220713502 09/05/2022 Yesayya 0208009WL0018294 Yesayya 00415 SBIN0000873 783 783 Processed 09/12/2022 7035850078 MR YESU GOTTIMUKKALA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23060520220713506 09/05/2022 Kaashayya 0208009WL0018294 Kaashayya 00415 SBIN0000873 781 781 Processed 09/12/2022 7035850027 KUKATAPALLI KASAIAH UNION BANK OF INDIA(508500)
284 Markapur AP-08-009-009-008/010109
(GOGULADINNE) 		0208009000NRG23060520220713513 09/05/2022 Ramesh 0208009WL0018294 Ramesh 00415 SBIN0000873 1082 1082 Processed 09/12/2022 7035849905 Mr RAMESH DOKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23060520220713515 09/05/2022 arunakumari 0208009WL0018294 arunakumari 00415 SBIN0000873 520 520 Processed 09/12/2022 7035850373 MRS GOTTEMUKKALA ARUNAKUMARI STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-009-008/010171
(GOGULADINNE) 		0208009000NRG23060520220713517 09/05/2022 Naasaramma 0208009WL0018294 Naasaramma 00415 SBIN0000873 781 781 Processed 09/12/2022 7035850061 KUKATLAPALLI NASARAMMA AND LAKSHMI DEVI STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23060520220713521 09/05/2022 Israayel 0208009WL0018294 Israayel 00415 SBIN0000873 602 602 Processed 09/12/2022 7035849816 MR PITTALA ISRAYELU STATE BANK OF INDIA(508548)
288 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23060520220713525 09/05/2022 Yesayya 0208009WL0018294 Yesayya 00415 SBIN0000873 1082 1082 Processed 09/12/2022 7035850389 MR DOKKA YESAIAH STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-009-008/010487
(GOGULADINNE) 		0208009000NRG23060520220713580 09/05/2022 Rajakumari 0208009WL0018294 Rajakumari 00415 SBIN0000873 1081 1081 Processed 09/12/2022 7035850263 MRS KUKATLAPALLI RAJA KUMARI STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23060520220713600 09/05/2022 raajaratnam 0208009WL0018294 raajaratnam 00415 SBIN0000873 650 650 Processed 09/12/2022 7035849897 MR KOTIKALA RAJA RATNAM STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-009-008/010564
(GOGULADINNE) 		0208009000NRG23060520220713612 09/05/2022 Bhudevi 0208009WL0018294 Bhudevi 00415 SBIN0000873 1081 1081 Processed 09/12/2022 7035850058 MR DOKKA BHUDEVI STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-009-008/010587
(GOGULADINNE) 		0208009000NRG23060520220713620 09/05/2022 tirumalaiah 0208009WL0018294 tirumalaiah 00415 SBIN0000873 1081 1081 Processed 09/12/2022 7035850037 MR AMBADAPUDI TIRUMALAIAH STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23060520220713624 09/05/2022 kasaiah 0208009WL0018294 kasaiah 00415 SBIN0000873 1081 1081 Processed 09/12/2022 7035850039 MR KUKATLAPALLI KASAIAH STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23060520220713630 09/05/2022 Saamraajyam 0208009WL0018294 Saamraajyam 00415 SBIN0000873 520 520 Processed 09/12/2022 7035850258 MS GOTTEMUKKALA SAMRAJYAM STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23060520220713629 09/05/2022 Sampat Kumaar 0208009WL0018294 Sampat Kumaar 00415 SBIN0000873 650 650 Processed 09/12/2022 7035850040 MR GOTTEMUKKALA SAMPAT KUMAR STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-009-008/010653
(GOGULADINNE) 		0208009000NRG23060520220713636 09/05/2022 kumari 0208009WL0018294 kumari 00415 SBIN0000873 652 652 Processed 09/12/2022 7035850372 MRS SATTENAPALLI KUMARI STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23060520220713647 09/05/2022 Divya 0208009WL0018294 Divya 00415 SBIN0000873 782 782 Processed 09/12/2022 7035849856 MS KORRAPATI DIVYA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23060520220713655 09/05/2022 ravi kumar 0208009WL0018294 ravi kumar 00415 SBIN0000873 650 650 Processed 09/12/2022 7035850260 MR GOTTEMUKKALA RAVI KUMAR STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23060520220725347 09/05/2022 Subbareddy 0208009WL0018527 Subbareddy 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035849665 Mr SUBBA REDDY MOTHUKURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23060520220725350 09/05/2022 Jayalakshmi 0208009WL0018527 Jayalakshmi 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850003 Mrs JAYALAKSHMI KOSANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-015-015/020011
(K.KOTHAPALLI) 		0208009000NRG23060520220725349 09/05/2022 Kondisetti 0208009WL0018527 Kondisetti 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850009 Mr KONDISETTI KOSANALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
302 Markapur AP-08-009-015-015/020043
(K.KOTHAPALLI) 		0208009000NRG23060520220725388 09/05/2022 Sai Kumar 0208009WL0018527 Sai Kumar 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850395 MR IMMADI SAI KUMAR STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-015-015/020057
(K.KOTHAPALLI) 		0208009000NRG23060520220725403 09/05/2022 Venkatamma 0208009WL0018527 Venkatamma 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035849669 VENKATAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23060520220725463 09/05/2022 jakki bala chenna rayudu 0208009WL0018527 jakki bala chenna rayudu 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850084 MR JAKKI BALA CHENNARAYUDU STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-015-015/020132
(K.KOTHAPALLI) 		0208009000NRG23060520220725464 09/05/2022 Lakshmi 0208009WL0018527 Lakshmi 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850085 MRS JAKKI LAKSHMI STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-015-015/020220
(K.KOTHAPALLI) 		0208009000NRG23060520220725536 09/05/2022 Sivakumar 0208009WL0018527 Sivakumar 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035849883 Mr IRNAPATI SIVA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
307 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23070520220792367 09/05/2022 Baalaguravamma 0208009WL0019530 Baalaguravamma 00415 SBIN0000873 1062 1062 Processed 09/12/2022 7035850120 MR BOMMANABOINA BALA GURAVAMMA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23070520220792369 09/05/2022 Venkatamma 0208009WL0019530 Venkatamma 00415 SBIN0000873 962 962 Processed 09/12/2022 7035850284 MRS BOMMANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23070520220792375 09/05/2022 Venkata Ramulu 0208009WL0019530 Venkata Ramulu 00415 SBIN0000873 962 962 Processed 09/12/2022 7035850285 MRS PODATHARAPU VENKATA RAVANA STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23070520220792376 09/05/2022 Papaiah 0208009WL0019530 Papaiah 00415 SBIN0000873 1062 1062 Processed 09/12/2022 7035850224 PODATARAPU PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
311 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23070520220792380 09/05/2022 Kaasiramulu 0208009WL0019530 Kaasiramulu 00415 SBIN0000873 1062 1062 Processed 09/12/2022 7035850238 MR BOMMANABOINA KASHI RAMULAMMA STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23070520220792382 09/05/2022 Raajamma 0208009WL0019530 Raajamma 00415 SBIN0000873 1062 1062 Processed 09/12/2022 7035850234 MRS BOMMANABOYINA RAJAMMA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23070520220792396 09/05/2022 Chinna Narayana 0208009WL0019530 Chinna Narayana 00415 SBIN0000873 1080 1080 Processed 09/12/2022 7035849912 MR RAJARAPU CHINNANARAYANA STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23070520220792397 09/05/2022 Venkata Lakshamma 0208009WL0019530 Venkata Lakshamma 00415 SBIN0000873 1080 1080 Processed 09/12/2022 7035850233 RAJARAPU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
315 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23070520220792400 09/05/2022 Muneyya 0208009WL0019530 Muneyya 00415 SBIN0000873 1080 1080 Processed 09/12/2022 7035850197 MR RAJARAPU MUNAIAH STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-020-022/010088
(BHUPATHI PALLI) 		0208009000NRG23070520220792408 09/05/2022 Lakshmi Devi 0208009WL0019530 Lakshmi Devi 00415 SBIN0000873 905 905 Processed 09/12/2022 7035850336 MS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23070520220792410 09/05/2022 mariyamma 0208009WL0019530 mariyamma 00415 SBIN0000873 316 316 Processed 09/12/2022 7035850214 MR KATAMALA MARIYAMMA STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23070520220792424 09/05/2022 alloorayya 0208009WL0019530 alloorayya 00415 SBIN0000873 1141 1141 Processed 09/12/2022 7035850286 TALAPATI ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
319 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23070520220792426 09/05/2022 deevanamma 0208009WL0019530 deevanamma 00415 SBIN0000873 1141 1141 Processed 09/12/2022 7035850287 MRS T DEVANAMMA STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23070520220792427 09/05/2022 Kondamma 0208009WL0019530 Kondamma 00415 SBIN0000873 1141 1141 Processed 09/12/2022 7035850400 MR TALAPATI KONDAMMAI STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23070520220792428 09/05/2022 Yesayya 0208009WL0019530 Yesayya 00415 SBIN0000873 1141 1141 Processed 09/12/2022 7035850291 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
322 Markapur AP-08-009-020-022/010118
(BHUPATHI PALLI) 		0208009000NRG23070520220792430 09/05/2022 Karramma 0208009WL0019530 Karramma 00415 SBIN0000873 789 789 Processed 09/12/2022 7035850401 MRS BAYILLA MERIMMA STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-020-022/010120
(BHUPATHI PALLI) 		0208009000NRG23070520220792431 09/05/2022 Naageshwara Raavu 0208009WL0019530 Naageshwara Raavu 00415 SBIN0000873 905 905 Processed 09/12/2022 7035850011 MANDEM NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
324 Markapur AP-08-009-020-022/010120
(BHUPATHI PALLI) 		0208009000NRG23070520220792432 09/05/2022 sowjanya 0208009WL0019530 sowjanya 00415 SBIN0000873 905 905 Processed 09/12/2022 7035850402 MENDEM MANGAMMA UNION BANK OF INDIA(508500)
325 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23070520220792434 09/05/2022 Venkata Subbulu 0208009WL0019530 Venkata Subbulu 00415 SBIN0000873 962 962 Processed 09/12/2022 7035850293 MENDEM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23070520220792435 09/05/2022 Polayya 0208009WL0019530 Polayya 00415 SBIN0000873 316 316 Processed 09/12/2022 7035849807 AKKALA PALAIAH BANK OF INDIA(508505)
327 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23070520220792437 09/05/2022 Mariyamma 0208009WL0019530 Mariyamma 00415 SBIN0000873 670 670 Processed 09/12/2022 7035850139 MRS AKKALA MARIYAMMA STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23070520220792438 09/05/2022 RAMAIAh 0208009WL0019530 RAMAIAh 00415 SBIN0000873 670 670 Processed 09/12/2022 7035849963 MR AKKALA RAMAIAH STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-020-022/010128
(BHUPATHI PALLI) 		0208009000NRG23070520220792440 09/05/2022 kittamma 0208009WL0019530 kittamma 00415 SBIN0000873 901 901 Processed 09/12/2022 7035850190 AKKALA KITTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Markapur AP-08-009-020-022/010128
(BHUPATHI PALLI) 		0208009000NRG23070520220792439 09/05/2022 Pedda Galeyya 0208009WL0019530 Pedda Galeyya 00415 SBIN0000873 901 901 Processed 09/12/2022 7035850010 AKKALA PEDDA GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
331 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23070520220792445 09/05/2022 Ananthamma 0208009WL0019530 Ananthamma 00415 SBIN0000873 837 837 Processed 09/12/2022 7035849871 MRS ANANTAMMA POLU STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23070520220792454 09/05/2022 Chinna Anjamma 0208009WL0019530 Chinna Anjamma 00415 SBIN0000873 904 904 Processed 09/12/2022 7035849896 MRS KATAMALA ANJAMMA STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23070520220792453 09/05/2022 Hanumantu 0208009WL0019530 Hanumantu 00415 SBIN0000873 904 904 Processed 09/12/2022 7035849732 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23070520220792455 09/05/2022 Gaalemma 0208009WL0019530 Gaalemma 00415 SBIN0000873 837 837 Processed 09/12/2022 7035849876 MR GALEMMA KATAMALA STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23070520220792458 09/05/2022 Hanumantayya 0208009WL0019530 Hanumantayya 00415 SBIN0000873 904 904 Processed 09/12/2022 7035849853 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23070520220792459 09/05/2022 venkatasubbulu 0208009WL0019530 venkatasubbulu 00415 SBIN0000873 904 904 Processed 09/12/2022 7035849805 MRS KATAMALA VENKATA SUBBULU STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-020-022/010147
(BHUPATHI PALLI) 		0208009000NRG23070520220792460 09/05/2022 Chinna Lakshmamma 0208009WL0019530 Chinna Lakshmamma 00415 SBIN0000873 792 792 Processed 09/12/2022 7035850196 KATAMALA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23070520220792464 09/05/2022 Rutamma 0208009WL0019530 Rutamma 00415 SBIN0000873 792 792 Processed 09/12/2022 7035849780 MR KATAMALA ROOTAMMA STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23070520220792463 09/05/2022 Saagar Daas 0208009WL0019530 Saagar Daas 00415 SBIN0000873 792 792 Processed 09/12/2022 7035849781 MR KATAMALA SAGAR BABU STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23070520220792466 09/05/2022 Baalakrishna 0208009WL0019530 Baalakrishna 00415 SBIN0000873 792 792 Processed 09/12/2022 7035849886 MR BALAKRISHNA KATAMALA STATE BANK OF INDIA(508548)
341 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23070520220792467 09/05/2022 Chennamma 0208009WL0019530 Chennamma 00415 SBIN0000873 792 792 Processed 09/12/2022 7035849867 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23070520220792465 09/05/2022 Picchayya 0208009WL0019530 Picchayya 00415 SBIN0000873 634 634 Processed 09/12/2022 7035849666 KATAMALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
343 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23070520220792471 09/05/2022 chennaiah 0208009WL0019530 chennaiah 00415 SBIN0000873 961 961 Processed 09/12/2022 7035849673 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
344 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23070520220792470 09/05/2022 chennamma 0208009WL0019530 chennamma 00415 SBIN0000873 910 910 Processed 09/12/2022 7035849799 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23070520220792469 09/05/2022 Pedda Chennayya 0208009WL0019530 Pedda Chennayya 00415 SBIN0000873 792 792 Processed 09/12/2022 7035850035 KATAMALA PEDDA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
346 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23070520220792473 09/05/2022 Chennamma 0208009WL0019530 Chennamma 00415 SBIN0000873 910 910 Processed 09/12/2022 7035850138 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23070520220792476 09/05/2022 Lukaiah 0208009WL0019530 Lukaiah 00415 SBIN0000873 910 910 Processed 09/12/2022 7035849859 KATAMALA LUKAIAH BANK OF INDIA(508505)
348 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23070520220792474 09/05/2022 Saalamma 0208009WL0019530 Saalamma 00415 SBIN0000873 364 364 Processed 09/12/2022 7035849866 KATAMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23070520220792477 09/05/2022 Boteyya Gaari Chennayya 0208009WL0019530 Boteyya Gaari Chennayya 00415 SBIN0000873 546 546 Processed 09/12/2022 7035850134 KATAMALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
350 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23070520220792478 09/05/2022 Chennamma 0208009WL0019530 Chennamma 00415 SBIN0000873 910 910 Processed 09/12/2022 7035850135 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Markapur AP-08-009-020-022/010155
(BHUPATHI PALLI) 		0208009000NRG23070520220792479 09/05/2022 Ananthamma 0208009WL0019530 Ananthamma 00415 SBIN0000873 904 904 Processed 09/12/2022 7035850289 GODA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Markapur AP-08-009-020-022/010156
(BHUPATHI PALLI) 		0208009000NRG23070520220792480 09/05/2022 Bhaagyamma 0208009WL0019530 Bhaagyamma 00415 SBIN0000873 910 910 Processed 09/12/2022 7035849947 KATAMALA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Markapur AP-08-009-020-022/010158
(BHUPATHI PALLI) 		0208009000NRG23070520220792481 09/05/2022 Pedda Venkatayya 0208009WL0019530 Pedda Venkatayya 00415 SBIN0000873 910 910 Processed 09/12/2022 7035850142 MR MURARI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-020-022/010169
(BHUPATHI PALLI) 		0208009000NRG23070520220792484 09/05/2022 Alluramma 0208009WL0019530 Alluramma 00415 SBIN0000873 752 752 Processed 09/12/2022 7035849800 POLU ALLURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23070520220792489 09/05/2022 Baabu 0208009WL0019530 Baabu 00415 SBIN0000873 905 905 Processed 09/12/2022 7035850337 MENDEM CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23070520220792488 09/05/2022 Kaashamma 0208009WL0019530 Kaashamma 00415 SBIN0000873 905 905 Processed 09/12/2022 7035850335 MENDEM KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23070520220792492 09/05/2022 Anil 0208009WL0019530 Anil 00415 SBIN0000873 936 936 Processed 09/12/2022 7035849992 MR MALLAPURAM ANILKUMAR STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-020-022/010180
(BHUPATHI PALLI) 		0208009000NRG23070520220792495 09/05/2022 Naagamma 0208009WL0019530 Naagamma 00415 SBIN0000873 905 905 Processed 09/12/2022 7035850331 ULASA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23070520220792498 09/05/2022 murari venkateswarlu 0208009WL0019530 murari venkateswarlu 00415 SBIN0000873 940 940 Processed 09/12/2022 7035850136 MR MURARI VENKATESWARLU STATE BANK OF INDIA(508548)
360 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23070520220792497 09/05/2022 Tirupatamma 0208009WL0019530 Tirupatamma 00415 SBIN0000873 940 940 Processed 09/12/2022 7035850165 Mrs TIRUPATHAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23070520220792496 09/05/2022 Venkatayya 0208009WL0019530 Venkatayya 00415 SBIN0000873 940 940 Processed 09/12/2022 7035850166 Mr CHINNA VENKATAIAH MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23070520220792499 09/05/2022 Nehemiyaa 0208009WL0019530 Nehemiyaa 00415 SBIN0000873 374 374 Processed 09/12/2022 7035849955 Mr NEHEMIYA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23070520220792501 09/05/2022 Baala Chennayya 0208009WL0019530 Baala Chennayya 00415 SBIN0000873 940 940 Processed 09/12/2022 7035850170 MR SALAGALA BALA CHENNAIAH STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23070520220792502 09/05/2022 Venkata Subbamma 0208009WL0019530 Venkata Subbamma 00415 SBIN0000873 940 940 Processed 09/12/2022 7035850073 MR SRINU SALAGALA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23070520220792506 09/05/2022 Acchamma 0208009WL0019530 Acchamma 00415 SBIN0000873 934 934 Processed 09/12/2022 7035849738 SALAGALI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Markapur AP-08-009-020-022/010191
(BHUPATHI PALLI) 		0208009000NRG23070520220792508 09/05/2022 Yerrayya 0208009WL0019530 Yerrayya 00415 SBIN0000873 936 936 Processed 09/12/2022 7035850070 MR MALLAPURAM YERRAIAH STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23070520220792510 09/05/2022 Vaani 0208009WL0019530 Vaani 00415 SBIN0000873 913 913 Processed 09/12/2022 7035850333 GODA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
368 Markapur AP-08-009-020-022/010195
(BHUPATHI PALLI) 		0208009000NRG23070520220792511 09/05/2022 Aadilakshamma 0208009WL0019530 Aadilakshamma 00415 SBIN0000873 967 967 Processed 09/12/2022 7035850077 MRS MALLAPURAM ADILAKSHMMA STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23070520220792514 09/05/2022 Chinna Kaashayya 0208009WL0019530 Chinna Kaashayya 00415 SBIN0000873 900 900 Processed 09/12/2022 7035849940 MINDEM CHINNA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
370 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23070520220792515 09/05/2022 Shaaramma 0208009WL0019530 Shaaramma 00415 SBIN0000873 900 900 Processed 09/12/2022 7035850330 MRS MENDEM SARAMMA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23070520220792523 09/05/2022 Siva sankar 0208009WL0019530 Siva sankar 00415 SBIN0000873 1084 1084 Processed 09/12/2022 7035850242 MR RAJARAPU SIVA SANKAR STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23070520220792526 09/05/2022 Naarayana 0208009WL0019530 Naarayana 00415 SBIN0000873 1084 1084 Processed 09/12/2022 7035849995 MADDIKUNTLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
373 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23070520220792527 09/05/2022 Raamulamma 0208009WL0019530 Raamulamma 00415 SBIN0000873 1084 1084 Processed 09/12/2022 7035850230 MRS MADDDIKUNTLA RAMULAMMA STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-020-022/010218
(BHUPATHI PALLI) 		0208009000NRG23070520220792531 09/05/2022 Suvarna 0208009WL0019530 Suvarna 00415 SBIN0000873 934 934 Processed 09/12/2022 7035850168 MR KATAMALA SUVARNA STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23070520220792533 09/05/2022 Raajamma 0208009WL0019530 Raajamma 00415 SBIN0000873 900 900 Processed 09/12/2022 7035849811 MR BATTULA RAJAMMA STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23070520220792532 09/05/2022 Raajayya 0208009WL0019530 Raajayya 00415 SBIN0000873 900 900 Processed 09/12/2022 7035849815 MR BATTULA RAJAIAH STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23070520220792542 09/05/2022 Chenchayya 0208009WL0019530 Chenchayya 00415 SBIN0000873 966 966 Processed 09/12/2022 7035850235 MR PODATARAPU CHENCHAIAH STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-020-022/010236
(BHUPATHI PALLI) 		0208009000NRG23070520220792551 09/05/2022 Madhav 0208009WL0019530 Madhav 00415 SBIN0000873 854 854 Processed 09/12/2022 7035850343 Mr MADHAV DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-020-022/010236
(BHUPATHI PALLI) 		0208009000NRG23070520220792550 09/05/2022 Rangalakshamma 0208009WL0019530 Rangalakshamma 00415 SBIN0000873 854 854 Processed 09/12/2022 7035850297 MRS DANDE RANGALAKSHMI STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-020-022/010255
(BHUPATHI PALLI) 		0208009000NRG23070520220792564 09/05/2022 Atchamma 0208009WL0019530 Atchamma 00415 SBIN0000873 934 934 Processed 09/12/2022 7035849922 KOTAMALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Markapur AP-08-009-020-022/010255
(BHUPATHI PALLI) 		0208009000NRG23070520220792563 09/05/2022 Satyam 0208009WL0019530 Satyam 00415 SBIN0000873 934 934 Processed 09/12/2022 7035850334 MR KOTAMALA SATYAM STATE BANK OF INDIA(508548)
382 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23070520220792566 09/05/2022 Naagireddy 0208009WL0019530 Naagireddy 00415 SBIN0000873 1021 1021 Processed 09/12/2022 7035850298 VENNA NAGI REDDY BANK OF INDIA(508505)
383 Markapur AP-08-009-020-022/010294
(BHUPATHI PALLI) 		0208009000NRG23070520220792568 09/05/2022 estherrani 0208009WL0019530 estherrani 00415 SBIN0000873 967 967 Processed 09/12/2022 7035850076 MRS MALLAPURAM ESTHER RANI STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-020-022/010326
(BHUPATHI PALLI) 		0208009000NRG23070520220792573 09/05/2022 Adinarayanamma 0208009WL0019530 Adinarayanamma 00415 SBIN0000873 601 601 Processed 09/12/2022 7035849670 VENNA ADI NARAYANAMMA HDFC BANK LTD(607152)
385 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23070520220792575 09/05/2022 ADILAKSHAMMA 0208009WL0019530 ADILAKSHAMMA 00415 SBIN0000873 961 961 Processed 09/12/2022 7035849672 KOLAGATLA ADHILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23070520220792576 09/05/2022 Kaasheeswari 0208009WL0019530 Kaasheeswari 00415 SBIN0000873 961 961 Processed 09/12/2022 7035850240 MRS KOLAGOTLA KASEESWARI STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-020-022/010350
(BHUPATHI PALLI) 		0208009000NRG23070520220792578 09/05/2022 Vali Saaheb 0208009WL0019530 Vali Saaheb 00415 SBIN0000873 958 958 Processed 09/12/2022 7035850290 SHAIK VALI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
388 Markapur AP-08-009-020-022/010356
(BHUPATHI PALLI) 		0208009000NRG23070520220792580 09/05/2022 Rekha 0208009WL0019530 Rekha 00415 SBIN0000873 601 601 Processed 09/12/2022 7035849868 MRS REKHA DANDE STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-020-022/010359
(BHUPATHI PALLI) 		0208009000NRG23070520220792582 09/05/2022 Ravanamma 0208009WL0019530 Ravanamma 00415 SBIN0000873 1141 1141 Processed 09/12/2022 7035850332 MALLAPURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23070520220792585 09/05/2022 Chandra Shekhar Reddy 0208009WL0019530 Chandra Shekhar Reddy 00415 SBIN0000873 961 961 Processed 09/12/2022 7035849739 MR CHANDRASEKHAR REDDY NUNE STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23070520220792586 09/05/2022 Tirupatamma 0208009WL0019530 Tirupatamma 00415 SBIN0000873 961 961 Processed 09/12/2022 7035850226 MRS NUNE THIRUPATHAMMA STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-020-022/010375
(BHUPATHI PALLI) 		0208009000NRG23070520220792588 09/05/2022 Malleswaramma 0208009WL0019530 Malleswaramma 00415 SBIN0000873 958 958 Processed 09/12/2022 7035850008 NUNNA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Markapur AP-08-009-020-022/010375
(BHUPATHI PALLI) 		0208009000NRG23070520220792589 09/05/2022 Venkata Prasanna 0208009WL0019530 Venkata Prasanna 00415 SBIN0000873 958 958 Processed 09/12/2022 7035850339 MRS NUNNA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-020-022/010462
(BHUPATHI PALLI) 		0208009000NRG23070520220792595 09/05/2022 narayana 0208009WL0019530 narayana 00415 SBIN0000873 936 936 Processed 09/12/2022 7035849808 JAANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Markapur AP-08-009-020-022/010468
(BHUPATHI PALLI) 		0208009000NRG23070520220792596 09/05/2022 chennamma 0208009WL0019530 chennamma 00415 SBIN0000873 924 924 Processed 09/12/2022 7035849779 MRS GADDA CHENNAMMA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-020-022/010472
(BHUPATHI PALLI) 		0208009000NRG23070520220792599 09/05/2022 chennamma 0208009WL0019530 chennamma 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850282 MRS MALLAPURAM CHENNAMMA STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-020-022/010472
(BHUPATHI PALLI) 		0208009000NRG23070520220792598 09/05/2022 govindu 0208009WL0019530 govindu 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850288 MR MALLAPURAM GOVINDU STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23070520220792600 09/05/2022 MAANGAMMa 0208009WL0019530 MAANGAMMa 00415 SBIN0000873 1108 1108 Processed 09/12/2022 7035849782 MRS CHANDALURI MANGAMMA STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23070520220792602 09/05/2022 chinnamastan 0208009WL0019530 chinnamastan 00415 SBIN0000873 1080 1080 Processed 09/12/2022 7035850227 Mr CHINNA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23070520220792603 09/05/2022 satyabeebi 0208009WL0019530 satyabeebi 00415 SBIN0000873 1080 1080 Processed 09/12/2022 7035850072 DUDEKULA SATYA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23070520220792605 09/05/2022 CHINNA KASHIM BEE 0208009WL0019530 CHINNA KASHIM BEE 00415 SBIN0000873 1021 1021 Processed 09/12/2022 7035850301 MRS DUDEKULA CHINNA KASIMBEE STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23070520220792606 09/05/2022 dastagiri 0208009WL0019530 dastagiri 00415 SBIN0000873 780 780 Processed 09/12/2022 7035849827 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23070520220792610 09/05/2022 guravamma 0208009WL0019530 guravamma 00415 SBIN0000873 1021 1021 Processed 09/12/2022 7035849979 BOGEM GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23070520220792611 09/05/2022 ramudu 0208009WL0019530 ramudu 00415 SBIN0000873 1021 1021 Processed 09/12/2022 7035850329 BOGEM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
405 Markapur AP-08-009-020-022/010530
(BHUPATHI PALLI) 		0208009000NRG23070520220792620 09/05/2022 bhulakshmi 0208009WL0019530 bhulakshmi 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035849989 JESTA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Markapur AP-08-009-020-022/010530
(BHUPATHI PALLI) 		0208009000NRG23070520220792621 09/05/2022 rama rao 0208009WL0019530 rama rao 00415 SBIN0000873 1146 1146 Processed 09/12/2022 7035850283 JESTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Markapur AP-08-009-020-022/010543
(BHUPATHI PALLI) 		0208009000NRG23070520220792624 09/05/2022 khasim bhee 0208009WL0019530 khasim bhee 00415 SBIN0000873 1080 1080 Processed 09/12/2022 7035849857 MRS DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-020-022/010545
(BHUPATHI PALLI) 		0208009000NRG23070520220792626 09/05/2022 Mariyamma 0208009WL0019530 Mariyamma 00415 SBIN0000873 967 967 Processed 09/12/2022 7035850060 MRS MALLAPURAM MARIYAMMA STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23070520220792633 09/05/2022 Venugopaal Reddy 0208009WL0019530 Venugopaal Reddy 00415 SBIN0000873 601 601 Processed 09/12/2022 7035849864 VENNA VENUGOPAL REDDY UNION BANK OF INDIA(508500)
410 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23070520220792637 09/05/2022 Chinna Naarayanareddy 0208009WL0019530 Chinna Naarayanareddy 00415 SBIN0000873 1020 1020 Processed 09/12/2022 7035850030 Mr CHINNA NARAYANAREDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23070520220792640 09/05/2022 Anjan Kumar 0208009WL0019530 Anjan Kumar 00415 SBIN0000873 924 924 Processed 09/12/2022 7035849804 MR KATAMALA ANJAN KUMAR STATE BANK OF INDIA(508548)
412 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23070520220792639 09/05/2022 Hanumayya Tamaataala 0208009WL0019530 Hanumayya Tamaataala 00415 SBIN0000873 924 924 Processed 09/12/2022 7035849996 MR KATAMALA HANUMAIAH STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23070520220792642 09/05/2022 Venkatamma 0208009WL0019530 Venkatamma 00415 SBIN0000873 961 961 Processed 09/12/2022 7035849798 MS KATAMALA VENKATAMMA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-020-022/020013
(BHUPATHI PALLI) 		0208009000NRG23070520220792647 09/05/2022 Chinna Lakshmidevi 0208009WL0019530 Chinna Lakshmidevi 00415 SBIN0000873 1114 1114 Processed 09/12/2022 7035849812 MRS GOLAMARU CHINNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-020-022/020021
(BHUPATHI PALLI) 		0208009000NRG23070520220792650 09/05/2022 Kaasamma 0208009WL0019530 Kaasamma 00415 SBIN0000873 902 902 Processed 09/12/2022 7035849814 MRS GUNTURU KASAMMA STATE BANK OF INDIA(508548)
416 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23070520220792656 09/05/2022 Kaashamma 0208009WL0019530 Kaashamma 00415 SBIN0000873 996 996 Processed 09/12/2022 7035850294 MRS GOLAMARU KASHAMMA STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23070520220792667 09/05/2022 Ramana Reddy 0208009WL0019530 Ramana Reddy 00415 SBIN0000873 996 996 Processed 09/12/2022 7035849927 MR PONIGETI RAMANA REDDY STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23070520220792677 09/05/2022 kasamma 0208009WL0019530 kasamma 00415 SBIN0000873 1080 1080 Processed 09/12/2022 7035850244 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23070520220792681 09/05/2022 Daanamma 0208009WL0019530 Daanamma 00415 SBIN0000873 924 924 Processed 09/12/2022 7035849873 Mrs DANAMMA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23070520220792680 09/05/2022 Hanumayya 0208009WL0019530 Hanumayya 00415 SBIN0000873 924 924 Processed 09/12/2022 7035850169 MR GODA HANUMAIAH STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23070520220792690 09/05/2022 Mariyamma 0208009WL0019530 Mariyamma 00415 SBIN0000873 896 896 Processed 09/12/2022 7035849869 MRS PERUMALLA MANOHARAMMA STATE BANK OF INDIA(508548)
422 Markapur AP-08-009-020-022/020072
(BHUPATHI PALLI) 		0208009000NRG23070520220792691 09/05/2022 bhulakshmi 0208009WL0019530 bhulakshmi 00415 SBIN0000873 1114 1114 Processed 09/12/2022 7035850025 MRS LOKASANI BHULAKSHMI STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23070520220792701 09/05/2022 cHENNA KISTAIAH 0208009WL0019530 cHENNA KISTAIAH 00415 SBIN0000873 924 924 Processed 09/12/2022 7035849875 MR KATAMALA CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
424 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23070520220792700 09/05/2022 Naagendramma 0208009WL0019530 Naagendramma 00415 SBIN0000873 936 936 Processed 09/12/2022 7035850066 KATAMALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Markapur AP-08-009-020-022/020087
(BHUPATHI PALLI) 		0208009000NRG23070520220792705 09/05/2022 Saroja 0208009WL0019530 Saroja 00415 SBIN0000873 537 537 Processed 09/12/2022 7035850133 MR KATAMALA SRINIVASULU STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-020-022/020089
(BHUPATHI PALLI) 		0208009000NRG23070520220792707 09/05/2022 Anjayya 0208009WL0019530 Anjayya 00415 SBIN0000873 924 924 Processed 09/12/2022 7035849810 KATAMALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
427 Markapur AP-08-009-020-022/020089
(BHUPATHI PALLI) 		0208009000NRG23070520220792708 09/05/2022 Ranga Lakshmamma 0208009WL0019530 Ranga Lakshmamma 00415 SBIN0000873 924 924 Processed 09/12/2022 7035849806 KATAMALA RANGALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23070520220792716 09/05/2022 Veera Narayanamma 0208009WL0019530 Veera Narayanamma 00415 SBIN0000873 1020 1020 Processed 09/12/2022 7035850299 MRS CHINTHALAPUDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23070520220792718 09/05/2022 Kaasheemeeramma 0208009WL0019530 Kaasheemeeramma 00415 SBIN0000873 780 780 Processed 09/12/2022 7035849829 DUDEKULA KASI MEERAMMA UNION BANK OF INDIA(508500)
430 Markapur AP-08-009-020-022/020106
(BHUPATHI PALLI) 		0208009000NRG23070520220792720 09/05/2022 susila 0208009WL0019530 susila 00415 SBIN0000873 891 891 Processed 09/12/2022 7035850340 Golmari Susila BANK OF BARODA(606985)
431 Markapur AP-08-009-020-022/020114
(BHUPATHI PALLI) 		0208009000NRG23070520220792724 09/05/2022 anjamma 0208009WL0019530 anjamma 00415 SBIN0000873 1114 1114 Processed 09/12/2022 7035850316 MISS GOLAMARU ANJAMMA STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23070520220792735 09/05/2022 ismayil 0208009WL0019530 ismayil 00415 SBIN0000873 781 781 Processed 09/12/2022 7035850232 DUDEKULA ISMAIEL INDIA POST PAYMENTS BANK LIMITED(508528)
433 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23070520220792734 09/05/2022 Kaashimbi 0208009WL0019530 Kaashimbi 00415 SBIN0000873 781 781 Processed 09/12/2022 7035850236 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23070520220792740 09/05/2022 Kaasamma 0208009WL0019530 Kaasamma 00415 SBIN0000873 1020 1020 Processed 09/12/2022 7035850296 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23070520220792738 09/05/2022 Mastaan Vali 0208009WL0019530 Mastaan Vali 00415 SBIN0000873 1020 1020 Processed 09/12/2022 7035849961 MR D MASTAN VALI STATE BANK OF INDIA(508548)
436 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23070520220792739 09/05/2022 Naasarbi 0208009WL0019530 Naasarbi 00415 SBIN0000873 1020 1020 Processed 09/12/2022 7035850295 DUDEKULA NASAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
437 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23070520220792741 09/05/2022 galeem bi 0208009WL0019530 galeem bi 00415 SBIN0000873 1108 1108 Processed 09/12/2022 7035849862 Mrs GALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23070520220792749 09/05/2022 Lakshmidevi 0208009WL0019530 Lakshmidevi 00415 SBIN0000873 865 865 Rejected 09/12/2022 7035849786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23070520220792754 09/05/2022 Anantamma 0208009WL0019530 Anantamma 00415 SBIN0000873 946 946 Processed 09/12/2022 7035849872 MR KATAMALA ANANTAMMA STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-020-022/020159
(BHUPATHI PALLI) 		0208009000NRG23070520220792756 09/05/2022 Naarayanamma 0208009WL0019530 Naarayanamma 00415 SBIN0000873 411 411 Processed 09/12/2022 7035850341 Mrs MADIREDDY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-020-022/020159
(BHUPATHI PALLI) 		0208009000NRG23070520220792755 09/05/2022 Obul Reddy 0208009WL0019530 Obul Reddy 00415 SBIN0000873 411 411 Processed 09/12/2022 7035849906 MADIREDDY OBULA REDDY UNION BANK OF INDIA(508500)
442 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23070520220792757 09/05/2022 Acchamma 0208009WL0019530 Acchamma 00415 SBIN0000873 781 781 Processed 09/12/2022 7035849836 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
443 Markapur AP-08-009-020-022/020167
(BHUPATHI PALLI) 		0208009000NRG23070520220792760 09/05/2022 Subbamma 0208009WL0019530 Subbamma 00415 SBIN0000873 781 781 Processed 09/12/2022 7035849878 CHINTHALAPUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23070520220792761 09/05/2022 Anasuya 0208009WL0019530 Anasuya 00415 SBIN0000873 781 781 Processed 09/12/2022 7035850237 Chinthalapudi Anasuya BANK OF BARODA(606985)
445 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23070520220792766 09/05/2022 Gunda Reddy 0208009WL0019530 Gunda Reddy 00415 SBIN0000873 965 965 Processed 09/12/2022 7035849884 CHINTALAPUDI GUNDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
446 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23070520220792777 09/05/2022 dudekula khasim basha 0208009WL0019530 dudekula khasim basha 00415 SBIN0000873 781 781 Processed 09/12/2022 7035849837 Mr DUDEKULA KHASIM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-020-022/020187
(BHUPATHI PALLI) 		0208009000NRG23070520220792778 09/05/2022 Gaali Reddy 0208009WL0019530 Gaali Reddy 00415 SBIN0000873 1140 1140 Processed 09/12/2022 7035849917 MR GAYAM GALI REDDY STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-020-022/020187
(BHUPATHI PALLI) 		0208009000NRG23070520220792779 09/05/2022 Muneeswaramma 0208009WL0019530 Muneeswaramma 00415 SBIN0000873 1140 1140 Processed 09/12/2022 7035849874 MR MUNISWARAMMA GAYAM STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-020-022/020194
(BHUPATHI PALLI) 		0208009000NRG23070520220792785 09/05/2022 Pullamma 0208009WL0019530 Pullamma 00415 SBIN0000873 865 865 Processed 09/12/2022 7035850121 MRS BASU PULLAMMA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-020-022/020201
(BHUPATHI PALLI) 		0208009000NRG23070520220792790 09/05/2022 Singarayya 0208009WL0019530 Singarayya 00415 SBIN0000873 1038 1038 Processed 09/12/2022 7035849908 Mr SINGARAIAH UPPULOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Markapur AP-08-009-020-022/020201
(BHUPATHI PALLI) 		0208009000NRG23070520220792791 09/05/2022 Subbarattamma 0208009WL0019530 Subbarattamma 00415 SBIN0000873 415 415 Processed 09/12/2022 7035849910 MRS UPPULURI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
452 Markapur AP-08-009-020-022/020208
(BHUPATHI PALLI) 		0208009000NRG23070520220792794 09/05/2022 Ramanamma 0208009WL0019530 Ramanamma 00415 SBIN0000873 1143 1143 Processed 09/12/2022 7035850118 GAYAM VENKATA RAVANAMMA BANK OF BARODA(606985)
453 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23070520220792796 09/05/2022 Naarayana Reddy 0208009WL0019530 Naarayana Reddy 00415 SBIN0000873 879 879 Processed 09/12/2022 7035850042 MR GOLAMARI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23070520220792797 09/05/2022 Raamulamma 0208009WL0019530 Raamulamma 00415 SBIN0000873 1099 1099 Processed 09/12/2022 7035849783 MRS GOLAMARU RAMULAMMA STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23070520220792800 09/05/2022 Gaalemma 0208009WL0019530 Gaalemma 00415 SBIN0000873 1099 1099 Processed 09/12/2022 7035850028 MRS GOLAMARY GALEMMA STATE BANK OF INDIA(508548)
456 Markapur AP-08-009-020-022/020223
(BHUPATHI PALLI) 		0208009000NRG23070520220792806 09/05/2022 Chinna Kaashim Vali 0208009WL0019530 Chinna Kaashim Vali 00415 SBIN0000873 337 337 Processed 09/12/2022 7035849982 DUDEKULA CHINNA KASIM VALI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Markapur AP-08-009-020-022/020223
(BHUPATHI PALLI) 		0208009000NRG23070520220792805 09/05/2022 Paatamma 0208009WL0019530 Paatamma 00415 SBIN0000873 506 506 Processed 09/12/2022 7035850117 MR DUDEKULA FATHIMAABEE STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23070520220792809 09/05/2022 Bhaarati 0208009WL0019530 Bhaarati 00415 SBIN0000873 843 843 Processed 09/12/2022 7035849784 MRS BHARATHI SANIKOMMU STATE BANK OF INDIA(508548)
459 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23070520220792810 09/05/2022 Ramana reddy 0208009WL0019530 Ramana reddy 00415 SBIN0000873 843 843 Processed 09/12/2022 7035849855 MADI REDDY RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
460 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23070520220792813 09/05/2022 Raamachandrareddy 0208009WL0019530 Raamachandrareddy 00415 SBIN0000873 965 965 Processed 09/12/2022 7035849930 THINDI RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
461 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23070520220792814 09/05/2022 venkata lakshmamma 0208009WL0019530 venkata lakshmamma 00415 SBIN0000873 965 965 Processed 09/12/2022 7035850292 Mrs VENKATA LAKSHAMMA THINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23070520220792818 09/05/2022 dudekula moulali 0208009WL0019530 dudekula moulali 00415 SBIN0000873 1018 1018 Processed 09/12/2022 7035849928 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23070520220792816 09/05/2022 Kaashayya 0208009WL0019530 Kaashayya 00415 SBIN0000873 1099 1099 Processed 09/12/2022 7035849956 DUDEKULA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
464 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23070520220792826 09/05/2022 Khasimbi 0208009WL0019530 Khasimbi 00415 SBIN0000873 781 781 Processed 09/12/2022 7035850125 D KASIMBEE CANARA BANK(508532)
465 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23070520220792828 09/05/2022 Koteswara Rao 0208009WL0019530 Koteswara Rao 00415 SBIN0000873 843 843 Processed 09/12/2022 7035850082 MR SURISETTY KOTESWARARAO STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23070520220792827 09/05/2022 Lakshmidevi 0208009WL0019530 Lakshmidevi 00415 SBIN0000873 843 843 Processed 09/12/2022 7035850083 MS SURISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
467 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23070520220792830 09/05/2022 Chennamma 0208009WL0019530 Chennamma 00415 SBIN0000873 781 781 Processed 09/12/2022 7035849826 PODILI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23070520220792832 09/05/2022 Naabimma 0208009WL0019530 Naabimma 00415 SBIN0000873 978 978 Processed 09/12/2022 7035850021 MRS DUDEKULU NABEMMA STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-020-022/020293
(BHUPATHI PALLI) 		0208009000NRG23070520220792835 09/05/2022 Hanumantu 0208009WL0019530 Hanumantu 00415 SBIN0000873 904 904 Processed 09/12/2022 7035850229 KATAMALA HANUMANTHU UNION BANK OF INDIA(508500)
470 Markapur AP-08-009-020-022/020293
(BHUPATHI PALLI) 		0208009000NRG23070520220792836 09/05/2022 lakshmi 0208009WL0019530 lakshmi 00415 SBIN0000873 904 904 Processed 09/12/2022 7035850225 MRS KATAMALA LAKSHMI STATE BANK OF INDIA(508548)
471 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23070520220792837 09/05/2022 Baalaswami 0208009WL0019530 Baalaswami 00415 SBIN0000873 781 781 Processed 09/12/2022 7035849885 MR AKKALA BALAIAH STATE BANK OF INDIA(508548)
472 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23070520220792838 09/05/2022 Vijayamma 0208009WL0019530 Vijayamma 00415 SBIN0000873 781 781 Processed 09/12/2022 7035850067 AKKALA VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23070520220792840 09/05/2022 annamma 0208009WL0019530 annamma 00415 SBIN0000873 946 946 Processed 09/12/2022 7035850140 MR AKKALA ANNAMMA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23070520220792839 09/05/2022 Shekhar 0208009WL0019530 Shekhar 00415 SBIN0000873 946 946 Processed 09/12/2022 7035850074 MR AKKALA CHENDRA SEKHAR STATE BANK OF INDIA(508548)
475 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23070520220792842 09/05/2022 Lakshmi 0208009WL0019530 Lakshmi 00415 SBIN0000873 946 946 Processed 09/12/2022 7035850143 MRS BIKKI LAKSHMI STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23070520220792841 09/05/2022 Shekhar 0208009WL0019530 Shekhar 00415 SBIN0000873 946 946 Processed 09/12/2022 7035850144 MR BIKKI SHEKHAR STATE BANK OF INDIA(508548)
477 Markapur AP-08-009-020-022/020298
(BHUPATHI PALLI) 		0208009000NRG23070520220792843 09/05/2022 Chinnakka 0208009WL0019530 Chinnakka 00415 SBIN0000873 946 946 Processed 09/12/2022 7035850132 MRS MURARI CHINNAKKA STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23070520220792845 09/05/2022 Venkata Rangayya 0208009WL0019530 Venkata Rangayya 00415 SBIN0000873 946 946 Processed 09/12/2022 7035849737 Mr THALAPTI VENKATA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23070520220792851 09/05/2022 Yogamma 0208009WL0019530 Yogamma 00415 SBIN0000873 1018 1018 Processed 09/12/2022 7035849778 KUNDURU PEDDA YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
480 Markapur AP-08-009-020-022/020311
(BHUPATHI PALLI) 		0208009000NRG23070520220792853 09/05/2022 Hasaanamma 0208009WL0019530 Hasaanamma 00415 SBIN0000873 674 674 Processed 09/12/2022 7035850231 MRS HASANAMMA DUDEKULA STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23070520220792854 09/05/2022 Narayanareddy 0208009WL0019530 Narayanareddy 00415 SBIN0000873 611 611 Processed 09/12/2022 7035850075 GOLAMARU NARYANA REDDY BANK OF BARODA(606985)
482 Markapur AP-08-009-020-022/020317
(BHUPATHI PALLI) 		0208009000NRG23070520220792855 09/05/2022 Ramadevi 0208009WL0019530 Ramadevi 00415 SBIN0000873 1018 1018 Processed 09/12/2022 7035849870 Mrs RAMADEVI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23070520220792859 09/05/2022 DUDEKULA SHAREEF 0208009WL0019530 DUDEKULA SHAREEF 00415 SBIN0000873 978 978 Processed 09/12/2022 7035849985 MR DUDEKULA SHAREEF STATE BANK OF INDIA(508548)
484 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23070520220792863 09/05/2022 Hussainamma 0208009WL0019530 Hussainamma 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035849880 Mrs DUDEKULA HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23070520220792871 09/05/2022 Venkata Lakshamma 0208009WL0019530 Venkata Lakshamma 00415 SBIN0000873 965 965 Processed 09/12/2022 7035850020 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23070520220792877 09/05/2022 Chinnaka Kasamma 0208009WL0019530 Chinnaka Kasamma 00415 SBIN0000873 1035 1035 Processed 09/12/2022 7035850338 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-020-022/020369
(BHUPATHI PALLI) 		0208009000NRG23070520220792878 09/05/2022 Rangayya 0208009WL0019530 Rangayya 00415 SBIN0000873 976 976 Processed 09/12/2022 7035850228 MR PARSA RANGAIAH STATE BANK OF INDIA(508548)
488 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23070520220792880 09/05/2022 Hemelamma 0208009WL0019530 Hemelamma 00415 SBIN0000873 976 976 Processed 09/12/2022 7035849813 MRS BUDALA YEMELAMMA STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23070520220792879 09/05/2022 Kotayya 0208009WL0019530 Kotayya 00415 SBIN0000873 976 976 Processed 09/12/2022 7035849809 Mr KOTAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-020-022/020409
(BHUPATHI PALLI) 		0208009000NRG23070520220792885 09/05/2022 Hemavathi 0208009WL0019530 Hemavathi 00415 SBIN0000873 805 805 Processed 09/12/2022 7035850213 KATAMALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
491 Markapur AP-08-009-020-022/020411
(BHUPATHI PALLI) 		0208009000NRG23070520220792886 09/05/2022 balendra 0208009WL0019530 balendra 00415 SBIN0000873 751 751 Processed 09/12/2022 7035849785 KONDAVEETI BALENDRA BANK OF INDIA(508505)
492 Markapur AP-08-009-020-022/020422
(BHUPATHI PALLI) 		0208009000NRG23070520220792891 09/05/2022 subbalakshmi 0208009WL0019530 subbalakshmi 00415 SBIN0000873 1072 1072 Processed 09/12/2022 7035850119 MRS TANUGUNDLA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23070520220792893 09/05/2022 kasim bi 0208009WL0019530 kasim bi 00415 SBIN0000873 780 780 Processed 09/12/2022 7035849828 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
494 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23070520220792895 09/05/2022 anjamma 0208009WL0019530 anjamma 00415 SBIN0000873 751 751 Processed 09/12/2022 7035850137 GODHA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23070520220792894 09/05/2022 chennaiah 0208009WL0019530 chennaiah 00415 SBIN0000873 751 751 Processed 09/12/2022 7035849740 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
496 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23070520220792903 09/05/2022 tirupathamma 0208009WL0019530 tirupathamma 00415 SBIN0000873 824 824 Processed 09/12/2022 7035850194 MRS GOLAMARU THIRUPATHAMMA STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23070520220792910 09/05/2022 venkata reddy 0208009WL0019530 venkata reddy 00415 SBIN0000873 858 858 Processed 09/12/2022 7035849951 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
498 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23070520220792917 09/05/2022 Jyothi 0208009WL0019530 Jyothi 00415 SBIN0000873 937 937 Processed 09/12/2022 7035850146 Mrs Bikki Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23070520220792916 09/05/2022 Rama chandrudu 0208009WL0019530 Rama chandrudu 00415 SBIN0000873 937 937 Processed 09/12/2022 7035850141 Mr RAMA CHANDRUDU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23070520220792931 09/05/2022 Subbareddy 0208009WL0019530 Subbareddy 00415 SBIN0000873 839 839 Processed 09/12/2022 7035850054 GOLAMARU SUBBAREDDY UNION BANK OF INDIA(508500)
501 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23070520220792932 09/05/2022 Venkatalakshmi 0208009WL0019530 Venkatalakshmi 00415 SBIN0000873 839 839 Processed 09/12/2022 7035850344 MRS GOLAMARU VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
502 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23070520220792947 09/05/2022 Naaraayanamma 0208009WL0019530 Naaraayanamma 00415 SBIN0000873 839 839 Processed 09/12/2022 7035850342 MRS GOLAMARU NARAYANAMMA STATE BANK OF INDIA(508548)
503 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23070520220792946 09/05/2022 Venkata Reddy 0208009WL0019530 Venkata Reddy 00415 SBIN0000873 839 839 Processed 09/12/2022 7035849943 GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
504 Markapur AP-08-009-020-022/030098
(BHUPATHI PALLI) 		0208009000NRG23070520220792948 09/05/2022 Chinna Allooreddy 0208009WL0019530 Chinna Allooreddy 00415 SBIN0000873 839 839 Processed 09/12/2022 7035850055 MR GOLAMARU CHINNA ALLURI REDDY STATE BANK OF INDIA(508548)
505 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23070520220792958 09/05/2022 China Venkateswarareddy 0208009WL0019530 China Venkateswarareddy 00415 SBIN0000873 839 839 Processed 09/12/2022 7035849667 GOLAMARU CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
506 Markapur AP-08-009-021-023/010006
(1BONDALA PADU) 		0208009000NRG23050520220696652 09/05/2022 Kasamma 0208009WL0018054 Kasamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850096 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23050520220696654 09/05/2022 Kaashamma 0208009WL0018054 Kaashamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850094 MRS D CHINNA KASAMMA STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23050520220696664 09/05/2022 Sugunamma 0208009WL0018054 Sugunamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849909 MR MANDADI SUGUNAMMA STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23050520220696672 09/05/2022 Nadipi Kashayya 0208009WL0018054 Nadipi Kashayya 00415 SBIN0000873 230 230 Processed 09/12/2022 7035849888 MR NADIPI KASAIAH STATE BANK OF INDIA(508548)
510 Markapur AP-08-009-021-023/010027
(1BONDALA PADU) 		0208009000NRG23050520220696675 09/05/2022 Sarojanamma 0208009WL0018054 Sarojanamma 00415 SBIN0000873 1148 1148 Processed 09/12/2022 7035850086 MRS MADNDHADI SAROJAMMA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23050520220696693 09/05/2022 salman 0208009WL0018054 salman 00415 SBIN0000873 919 919 Processed 09/12/2022 7035850087 MR POTLAPAATI SALMAN STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23050520220696694 09/05/2022 sarala 0208009WL0018054 sarala 00415 SBIN0000873 1148 1148 Processed 09/12/2022 7035850088 MRS POTLAPATI SARALA STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-021-023/010087
(1BONDALA PADU) 		0208009000NRG23050520220696695 09/05/2022 Musalayya 0208009WL0018054 Musalayya 00415 SBIN0000873 230 230 Processed 09/12/2022 7035850091 MR PODILI MUSALAIAH STATE BANK OF INDIA(508548)
514 Markapur AP-08-009-021-023/010087
(1BONDALA PADU) 		0208009000NRG23050520220696696 09/05/2022 Venkatalakshmamma 0208009WL0018054 Venkatalakshmamma 00415 SBIN0000873 230 230 Processed 09/12/2022 7035850090 MRS PODILI VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
515 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23050520220696697 09/05/2022 Kashimeerayya 0208009WL0018054 Kashimeerayya 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850092 MR KASI MEERAIAH DUDEKULA STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23050520220696710 09/05/2022 Chinna Venkateswarlu 0208009WL0018054 Chinna Venkateswarlu 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849690 SANIKOMMU CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23050520220696718 09/05/2022 jhansi rani 0208009WL0018054 jhansi rani 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849861 MRS JHANSI RANI POTHAPATI JHANSI RANI STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23050520220696716 09/05/2022 Kashaiah 0208009WL0018054 Kashaiah 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850354 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
519 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23050520220696717 09/05/2022 Mariyamma 0208009WL0018054 Mariyamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849668 MARIYAMMA POTLAPATI STATE BANK OF INDIA(508548)
520 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23050520220696715 09/05/2022 prakasham 0208009WL0018054 prakasham 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849757 MR POTLAPATI PRAKASAM STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23050520220696726 09/05/2022 Krishnam raju 0208009WL0018054 Krishnam raju 00415 SBIN0000873 459 459 Processed 09/12/2022 7035849964 KETHA BOYINA KRISHANMRAJU UNION BANK OF INDIA(508500)
522 Markapur AP-08-009-021-023/010172
(1BONDALA PADU) 		0208009000NRG23050520220696725 09/05/2022 rajaiah 0208009WL0018054 rajaiah 00415 SBIN0000873 459 459 Processed 09/12/2022 7035849976 MR KETABOINA RAJAIAH STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23050520220696727 09/05/2022 Deevanamma 0208009WL0018054 Deevanamma 00415 SBIN0000873 1148 1148 Processed 09/12/2022 7035850185 MR POTLAPATI DIVANAMMA STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23050520220696728 09/05/2022 Samelu 0208009WL0018054 Samelu 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849758 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-021-023/010206
(1BONDALA PADU) 		0208009000NRG23050520220696737 09/05/2022 Krishnayya 0208009WL0018054 Krishnayya 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849921 Mr KRISHNA REDDY THAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23050520220696744 09/05/2022 dayamma 0208009WL0018054 dayamma 00415 SBIN0000873 1148 1148 Processed 09/12/2022 7035849887 MRS DAYAMMA POTLAPATI STATE BANK OF INDIA(508548)
527 Markapur AP-08-009-021-023/010239
(1BONDALA PADU) 		0208009000NRG23050520220696746 09/05/2022 Deevanamma 0208009WL0018054 Deevanamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850043 MRS MANDI DEENAMMA STATE BANK OF INDIA(508548)
528 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23050520220696747 09/05/2022 Baalavenkatamma 0208009WL0018054 Baalavenkatamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850095 SHRI NAGARAPU BALA VENKATAMMA STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-021-023/010246
(1BONDALA PADU) 		0208009000NRG23050520220696748 09/05/2022 Chinna Nageswarao 0208009WL0018054 Chinna Nageswarao 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849860 NAGARAPU NAGESWARA RAO CANARA BANK(508532)
530 Markapur AP-08-009-021-023/010248
(1BONDALA PADU) 		0208009000NRG23050520220696749 09/05/2022 Srinivasulu 0208009WL0018054 Srinivasulu 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850098 Mr SREENIVASULU TAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23050520220696750 09/05/2022 Ravanamma 0208009WL0018054 Ravanamma 00415 SBIN0000873 459 459 Processed 09/12/2022 7035850184 MRS PODILI RAMANAMMA STATE BANK OF INDIA(508548)
532 Markapur AP-08-009-021-023/010253
(1BONDALA PADU) 		0208009000NRG23050520220696752 09/05/2022 Hanumareddy 0208009WL0018054 Hanumareddy 00415 SBIN0000873 689 689 Processed 09/12/2022 7035849991 MR GAYAM HANUMA REDDY STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23050520220696754 09/05/2022 moshe 0208009WL0018054 moshe 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849771 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23050520220696755 09/05/2022 rootamma 0208009WL0018054 rootamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849755 MR POTLAPATI RUTHAMMA STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-021-023/010321
(1BONDALA PADU) 		0208009000NRG23050520220696762 09/05/2022 nagamani 0208009WL0018054 nagamani 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850099 MRS EDARA NAGAMANI STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-021-023/010322
(1BONDALA PADU) 		0208009000NRG23050520220696763 09/05/2022 venkatamma 0208009WL0018054 venkatamma 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035849889 KUKATLAPALLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23050520220696764 09/05/2022 Akkireddy 0208009WL0018054 Akkireddy 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850097 MR SANIKOMMU AKKI REDDY STATE BANK OF INDIA(508548)
538 Markapur AP-08-009-021-023/010326
(1BONDALA PADU) 		0208009000NRG23050520220696765 09/05/2022 rajeswari 0208009WL0018054 rajeswari 00415 SBIN0000873 1378 1378 Processed 09/12/2022 7035850093 MRS SANIKOMMU RAJESWARI STATE BANK OF INDIA(508548)
SubTotal 269381 269381
539 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23070520220792728 09/05/2022 Aanjaneyulu 0208009WL0019530 Aanjaneyulu 00415 SBIN0001173 1028 1028 Processed 09/12/2022 7035850044 MRS DONDETI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
540 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23070520220792846 09/05/2022 Anjanna 0208009WL0019530 Anjanna 00415 SBIN0001173 938 938 Processed 09/12/2022 7035849674 MR TALAPATI ANJANNA STATE BANK OF INDIA(508548)
541 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23070520220792912 09/05/2022 chenna krishnaiah 0208009WL0019530 chenna krishnaiah 00415 SBIN0001173 938 938 Processed 09/12/2022 7035849863 KATAMALA CHENNAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2904 2904
542 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23070520220792366 09/05/2022 Kaatamraaju 0208009WL0019530 Kaatamraaju 00415 SBIN0003482 1062 1062 Processed 09/12/2022 7035849999 MR BOMMANABOINA KATAMA RAJU STATE BANK OF INDIA(508548)
543 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23070520220792370 09/05/2022 gangaiyya 0208009WL0019530 gangaiyya 00415 SBIN0003482 962 962 Processed 09/12/2022 7035849671 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23070520220792371 09/05/2022 Shiva 0208009WL0019530 Shiva 00415 SBIN0003482 905 905 Processed 09/12/2022 7035849899 Mr SIVA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23070520220792372 09/05/2022 Subbulu 0208009WL0019530 Subbulu 00415 SBIN0003482 905 905 Processed 09/12/2022 7035849898 MRS BOMMANABOINA PEDDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-020-022/010014
(BHUPATHI PALLI) 		0208009000NRG23070520220792373 09/05/2022 Pedda Nagaiah 0208009WL0019530 Pedda Nagaiah 00415 SBIN0003482 854 854 Processed 09/12/2022 7035849682 GUMMA PEDDA NAGAIAH J SUBBAMMA STATE BANK OF INDIA(508548)
547 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23070520220792378 09/05/2022 Kaatamaraju 0208009WL0019530 Kaatamaraju 00415 SBIN0003482 962 962 Processed 09/12/2022 7035849937 MR PODATHARAPU KATMRAJU STATE BANK OF INDIA(508548)
548 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23070520220792384 09/05/2022 Pitchamma 0208009WL0019530 Pitchamma 00415 SBIN0003482 1062 1062 Processed 09/12/2022 7035849984 MRS BOMMANABOINA PITCHAMMA STATE BANK OF INDIA(508548)
549 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23070520220792383 09/05/2022 Raajeswaraiah 0208009WL0019530 Raajeswaraiah 00415 SBIN0003482 1062 1062 Processed 09/12/2022 7035849936 MR RAJESWARAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
550 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23070520220792381 09/05/2022 Raamalakshmaiah 0208009WL0019530 Raamalakshmaiah 00415 SBIN0003482 1062 1062 Processed 09/12/2022 7035849990 MR BOMMANABOINA RAMALAKSHMUDU STATE BANK OF INDIA(508548)
551 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23070520220792398 09/05/2022 Raamakrishna 0208009WL0019530 Raamakrishna 00415 SBIN0003482 1080 1080 Processed 09/12/2022 7035849970 MADDIKUNTLA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23070520220792401 09/05/2022 Savitri 0208009WL0019530 Savitri 00415 SBIN0003482 1080 1080 Processed 09/12/2022 7035849734 RAJARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
553 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23070520220792406 09/05/2022 Ramanamma 0208009WL0019530 Ramanamma 00415 SBIN0003482 1084 1084 Processed 09/12/2022 7035850149 MADDIKUNTLA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
554 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23070520220792409 09/05/2022 Daanamayya 0208009WL0019530 Daanamayya 00415 SBIN0003482 789 789 Processed 09/12/2022 7035849721 MR KATAMALA DANAMAIAH STATE BANK OF INDIA(508548)
555 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23070520220792422 09/05/2022 Jayamma 0208009WL0019530 Jayamma 00415 SBIN0003482 1141 1141 Processed 09/12/2022 7035850046 MRS TALAPATI JAYAMMA STATE BANK OF INDIA(508548)
556 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23070520220792421 09/05/2022 Shreenivaasulu 0208009WL0019530 Shreenivaasulu 00415 SBIN0003482 1141 1141 Processed 09/12/2022 7035849939 MR THALAPATI SRINIVASULU STATE BANK OF INDIA(508548)
557 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23070520220792425 09/05/2022 Nataniyelu 0208009WL0019530 Nataniyelu 00415 SBIN0003482 1141 1141 Processed 09/12/2022 7035850022 MR TALAPATI NATANIYELU STATE BANK OF INDIA(508548)
558 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23070520220792433 09/05/2022 Picchayya 0208009WL0019530 Picchayya 00415 SBIN0003482 962 962 Processed 09/12/2022 7035850051 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
559 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23070520220792436 09/05/2022 akkala ramesh 0208009WL0019530 akkala ramesh 00415 SBIN0003482 901 901 Processed 09/12/2022 7035849718 MR AKKALA RAMESH STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23070520220792441 09/05/2022 Pedda Chennayya 0208009WL0019530 Pedda Chennayya 00415 SBIN0003482 901 901 Processed 09/12/2022 7035849929 SALAGALA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
561 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23070520220792452 09/05/2022 Baalamma 0208009WL0019530 Baalamma 00415 SBIN0003482 904 904 Processed 09/12/2022 7035849691 MRS KATAMALA BALAMMA STATE BANK OF INDIA(508548)
562 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23070520220792456 09/05/2022 Amjaneyulu 0208009WL0019530 Amjaneyulu 00415 SBIN0003482 837 837 Processed 09/12/2022 7035850145 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
563 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23070520220792461 09/05/2022 Prabhudaas 0208009WL0019530 Prabhudaas 00415 SBIN0003482 792 792 Processed 09/12/2022 7035849968 KATAMALA PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
564 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23070520220792462 09/05/2022 Saagar Baabu 0208009WL0019530 Saagar Baabu 00415 SBIN0003482 792 792 Processed 09/12/2022 7035849729 MR KATAMALA SAGARDAS STATE BANK OF INDIA(508548)
565 Markapur AP-08-009-020-022/010169
(BHUPATHI PALLI) 		0208009000NRG23070520220792483 09/05/2022 Surayya 0208009WL0019530 Surayya 00415 SBIN0003482 940 940 Processed 09/12/2022 7035849802 MRS POLU SHEVIRAIAH STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-020-022/010174
(BHUPATHI PALLI) 		0208009000NRG23070520220792490 09/05/2022 Anjineyulu 0208009WL0019530 Anjineyulu 00415 SBIN0003482 936 936 Rejected 09/12/2022 7035850346 Account closed
567 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23070520220792493 09/05/2022 Rattamma 0208009WL0019530 Rattamma 00415 SBIN0003482 936 936 Processed 09/12/2022 7035849890 MALLAPURAM NAGA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23070520220792491 09/05/2022 Venkatayya 0208009WL0019530 Venkatayya 00415 SBIN0003482 936 936 Processed 09/12/2022 7035849983 MALLAPURAM CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
569 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23070520220792503 09/05/2022 Chennamma 0208009WL0019530 Chennamma 00415 SBIN0003482 934 934 Processed 09/12/2022 7035849965 MRS SALAGALA CHENNAMMA STATE BANK OF INDIA(508548)
570 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23070520220792505 09/05/2022 Baalayya 0208009WL0019530 Baalayya 00415 SBIN0003482 934 934 Rejected 09/12/2022 7035849978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23070520220792504 09/05/2022 Chinna Chennayya 0208009WL0019530 Chinna Chennayya 00415 SBIN0003482 934 934 Processed 09/12/2022 7035849998 SALAGALI CHINNA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
572 Markapur AP-08-009-020-022/010190
(BHUPATHI PALLI) 		0208009000NRG23070520220792507 09/05/2022 Venkata Chennayya 0208009WL0019530 Venkata Chennayya 00415 SBIN0003482 934 934 Processed 09/12/2022 7035849724 MR SALAGALI VENKATA CHENNAIAH STATE BANK OF INDIA(508548)
573 Markapur AP-08-009-020-022/010200
(BHUPATHI PALLI) 		0208009000NRG23070520220792516 09/05/2022 Subba Raavu 0208009WL0019530 Subba Raavu 00415 SBIN0003482 967 967 Processed 09/12/2022 7035849719 MR MALLAPURAM SUBBARAO STATE BANK OF INDIA(508548)
574 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23070520220792520 09/05/2022 Uma Maheshwari 0208009WL0019530 Uma Maheshwari 00415 SBIN0003482 1084 1084 Processed 09/12/2022 7035849731 Rajarapu Umamaheswwari BANK OF BARODA(606985)
575 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23070520220792525 09/05/2022 Acchamma 0208009WL0019530 Acchamma 00415 SBIN0003482 1084 1084 Processed 09/12/2022 7035850049 RAJARAPU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23070520220792534 09/05/2022 Kaatamaraaju 0208009WL0019530 Kaatamaraaju 00415 SBIN0003482 1080 1080 Processed 09/12/2022 7035849974 MR PODATARAPU KATAMARAJU STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23070520220792535 09/05/2022 Raajeshwari 0208009WL0019530 Raajeshwari 00415 SBIN0003482 1080 1080 Processed 09/12/2022 7035850239 MR PODATARAPU RAJESWARAMMA STATE BANK OF INDIA(508548)
578 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23070520220792536 09/05/2022 Chinna Kaashim Saaheb 0208009WL0019530 Chinna Kaashim Saaheb 00415 SBIN0003482 854 854 Processed 09/12/2022 7035850017 DUDEKULA CHINNA KASIMSAHEB CANARA BANK(508532)
579 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23070520220792544 09/05/2022 Munemma 0208009WL0019530 Munemma 00415 SBIN0003482 1021 1021 Processed 09/12/2022 7035849901 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23070520220792546 09/05/2022 Lakshmi Devi 0208009WL0019530 Lakshmi Devi 00415 SBIN0003482 900 900 Processed 09/12/2022 7035849735 MRS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
581 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23070520220792545 09/05/2022 Venkata Reddy 0208009WL0019530 Venkata Reddy 00415 SBIN0003482 900 900 Processed 09/12/2022 7035849967 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Markapur AP-08-009-020-022/010236
(BHUPATHI PALLI) 		0208009000NRG23070520220792549 09/05/2022 Kondayya 0208009WL0019530 Kondayya 00415 SBIN0003482 854 854 Processed 09/12/2022 7035849986 MR DANDE KONDAIAH STATE BANK OF INDIA(508548)
583 Markapur AP-08-009-020-022/010246
(BHUPATHI PALLI) 		0208009000NRG23070520220792559 09/05/2022 Kotayya 0208009WL0019530 Kotayya 00415 SBIN0003482 966 966 Processed 09/12/2022 7035849949 MR TIPPIREDDY KOTIREDDY STATE BANK OF INDIA(508548)
584 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23070520220792561 09/05/2022 Baalayya 0208009WL0019530 Baalayya 00415 SBIN0003482 966 966 Processed 09/12/2022 7035849692 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
585 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23070520220792570 09/05/2022 Kaashayya 0208009WL0019530 Kaashayya 00415 SBIN0003482 1080 1080 Processed 09/12/2022 7035850243 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23070520220792571 09/05/2022 Pullamma 0208009WL0019530 Pullamma 00415 SBIN0003482 1021 1021 Processed 09/12/2022 7035849923 Mrs PULLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-020-022/010349
(BHUPATHI PALLI) 		0208009000NRG23070520220792577 09/05/2022 Venkata Subbamma 0208009WL0019530 Venkata Subbamma 00415 SBIN0003482 961 961 Processed 09/12/2022 7035849722 MRS NUNE VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-020-022/010356
(BHUPATHI PALLI) 		0208009000NRG23070520220792581 09/05/2022 venkateswarlu 0208009WL0019530 venkateswarlu 00415 SBIN0003482 601 601 Processed 09/12/2022 7035849717 MR DANDE VENKATESWARLU STATE BANK OF INDIA(508548)
589 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23070520220792593 09/05/2022 Ramadevi 0208009WL0019530 Ramadevi 00415 SBIN0003482 961 961 Processed 09/12/2022 7035849677 MRS GOLAMARU VENKATA RAMADEVI STATE BANK OF INDIA(508548)
590 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23070520220792601 09/05/2022 kasaiah 0208009WL0019530 kasaiah 00415 SBIN0003482 1108 1108 Processed 09/12/2022 7035850062 MR CHANDALURI KASAIAH STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23070520220792604 09/05/2022 VEERAIAH 0208009WL0019530 VEERAIAH 00415 SBIN0003482 1021 1021 Processed 09/12/2022 7035850064 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
592 Markapur AP-08-009-020-022/010515
(BHUPATHI PALLI) 		0208009000NRG23070520220792613 09/05/2022 pedda rajaiah 0208009WL0019530 pedda rajaiah 00415 SBIN0003482 961 961 Processed 09/12/2022 7035850031 MR BATTULA PEEDA RAJAIAH STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23070520220792614 09/05/2022 chinna rajaiah 0208009WL0019530 chinna rajaiah 00415 SBIN0003482 961 961 Processed 09/12/2022 7035850004 MR BATTULA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23070520220792617 09/05/2022 lakshmi 0208009WL0019530 lakshmi 00415 SBIN0003482 961 961 Processed 09/12/2022 7035850018 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
595 Markapur AP-08-009-020-022/010545
(BHUPATHI PALLI) 		0208009000NRG23070520220792625 09/05/2022 Shreenivaasulu 0208009WL0019530 Shreenivaasulu 00415 SBIN0003482 967 967 Processed 09/12/2022 7035849969 MR MALLAPURAM SRINIVASULU STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23070520220792631 09/05/2022 Konda Reddy 0208009WL0019530 Konda Reddy 00415 SBIN0003482 797 797 Processed 09/12/2022 7035849693 MR GOLAMARU KONDA REDDY STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23070520220792632 09/05/2022 Palankamma 0208009WL0019530 Palankamma 00415 SBIN0003482 996 996 Processed 09/12/2022 7035850036 MRS GOLAMARU PALANKAMMA STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23070520220792643 09/05/2022 Pedda Venkatamma 0208009WL0019530 Pedda Venkatamma 00415 SBIN0003482 961 961 Processed 09/12/2022 7035849683 MRS VENKATAMMA K STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23070520220792644 09/05/2022 Kondaareddy 0208009WL0019530 Kondaareddy 00415 SBIN0003482 965 965 Processed 09/12/2022 7035849895 SANIKOMMU KONDAREDDY UNION BANK OF INDIA(508500)
600 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23070520220792649 09/05/2022 lakshmi devi 0208009WL0019530 lakshmi devi 00415 SBIN0003482 965 965 Processed 09/12/2022 7035850056 MRS VENNA LAXMI DEVI STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23070520220792654 09/05/2022 Gaalemma 0208009WL0019530 Gaalemma 00415 SBIN0003482 902 902 Processed 09/12/2022 7035849953 Mrs GALAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
602 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23070520220792651 09/05/2022 Kaashireddy 0208009WL0019530 Kaashireddy 00415 SBIN0003482 902 902 Processed 09/12/2022 7035849952 Mr KASI REDDY GUNTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
603 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23070520220792652 09/05/2022 Narasamma 0208009WL0019530 Narasamma 00415 SBIN0003482 902 902 Processed 09/12/2022 7035849948 GUNTURU NASARAMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23070520220792653 09/05/2022 Subbalakshamma 0208009WL0019530 Subbalakshamma 00415 SBIN0003482 902 902 Processed 09/12/2022 7035849730 MISS GUNTURU SUBBALAKSHMI STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23070520220792659 09/05/2022 Ramadevi 0208009WL0019530 Ramadevi 00415 SBIN0003482 781 781 Processed 09/12/2022 7035849926 MRS LOKASANI RAMADEVI STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23070520220792660 09/05/2022 Sriramulureddy 0208009WL0019530 Sriramulureddy 00415 SBIN0003482 976 976 Processed 09/12/2022 7035849716 MR LOKASANI SRIRAMULAREDDY STATE BANK OF INDIA(508548)
607 Markapur AP-08-009-020-022/020029
(BHUPATHI PALLI) 		0208009000NRG23070520220792662 09/05/2022 Tirupatamma 0208009WL0019530 Tirupatamma 00415 SBIN0003482 781 781 Processed 09/12/2022 7035850065 MR MADIREDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
608 Markapur AP-08-009-020-022/020029
(BHUPATHI PALLI) 		0208009000NRG23070520220792661 09/05/2022 Venkata Reddy 0208009WL0019530 Venkata Reddy 00415 SBIN0003482 976 976 Processed 09/12/2022 7035849954 MRS MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23070520220792664 09/05/2022 kasamma 0208009WL0019530 kasamma 00415 SBIN0003482 1020 1020 Processed 09/12/2022 7035850024 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
610 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23070520220792672 09/05/2022 Chinna Subbamma 0208009WL0019530 Chinna Subbamma 00415 SBIN0003482 965 965 Processed 09/12/2022 7035849971 MRS KANALA SUBBAMMA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23070520220792671 09/05/2022 Seetaraamireddy 0208009WL0019530 Seetaraamireddy 00415 SBIN0003482 965 965 Processed 09/12/2022 7035849881 MR KANALA SEETHARAMIREDDY STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23070520220792673 09/05/2022 Kaashamma 0208009WL0019530 Kaashamma 00415 SBIN0003482 780 780 Processed 09/12/2022 7035849838 DUDEKULA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
613 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23070520220792674 09/05/2022 Kaasimvali 0208009WL0019530 Kaasimvali 00415 SBIN0003482 780 780 Processed 09/12/2022 7035849725 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23070520220792676 09/05/2022 Saidulu 0208009WL0019530 Saidulu 00415 SBIN0003482 1080 1080 Processed 09/12/2022 7035849689 MR SAIDULU DUDEKULA STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23070520220792684 09/05/2022 Pedda Chennamma 0208009WL0019530 Pedda Chennamma 00415 SBIN0003482 896 896 Processed 09/12/2022 7035849686 YARASI CHENNAMMA CANARA BANK(508532)
616 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23070520220792688 09/05/2022 Venkateswarlu 0208009WL0019530 Venkateswarlu 00415 SBIN0003482 896 896 Processed 09/12/2022 7035849973 PERUMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
617 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23070520220792692 09/05/2022 Raamireddy 0208009WL0019530 Raamireddy 00415 SBIN0003482 958 958 Processed 09/12/2022 7035849678 MR SANIKOMMU RAMI REDDY STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23070520220792702 09/05/2022 Raamaanjaneyulu 0208009WL0019530 Raamaanjaneyulu 00415 SBIN0003482 924 924 Processed 09/12/2022 7035850007 MR KATAMALA RAMANJANEYULU LTI STATE BANK OF INDIA(508548)
619 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23070520220792703 09/05/2022 Venkataramanamma 0208009WL0019530 Venkataramanamma 00415 SBIN0003482 924 924 Processed 09/12/2022 7035849687 MRS MUNI VENKATA RAVANAMA KATAMALA STATE BANK OF INDIA(508548)
620 Markapur AP-08-009-020-022/020096
(BHUPATHI PALLI) 		0208009000NRG23070520220792714 09/05/2022 Galirangamma 0208009WL0019530 Galirangamma 00415 SBIN0003482 617 617 Processed 09/12/2022 7035849902 MRS MADIREDDY GALI RANGAMMA STATE BANK OF INDIA(508548)
621 Markapur AP-08-009-020-022/020096
(BHUPATHI PALLI) 		0208009000NRG23070520220792713 09/05/2022 Nagabhushanamreddy 0208009WL0019530 Nagabhushanamreddy 00415 SBIN0003482 411 411 Processed 09/12/2022 7035849907 MR MADIREDDY NAGABHUSHANAREDDY STATE BANK OF INDIA(508548)
622 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23070520220792717 09/05/2022 Kaasaiah 0208009WL0019530 Kaasaiah 00415 SBIN0003482 780 780 Processed 09/12/2022 7035849941 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
623 Markapur AP-08-009-020-022/020101
(BHUPATHI PALLI) 		0208009000NRG23070520220792719 09/05/2022 Ramanamma 0208009WL0019530 Ramanamma 00415 SBIN0003482 586 586 Processed 09/12/2022 7035849918 MR GOPISETTY RAVANAMMA STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-020-022/020117
(BHUPATHI PALLI) 		0208009000NRG23070520220792726 09/05/2022 Galireddy 0208009WL0019530 Galireddy 00415 SBIN0003482 1028 1028 Processed 09/12/2022 7035849679 MR MADIREDDY GALIREDDY STATE BANK OF INDIA(508548)
625 Markapur AP-08-009-020-022/020117
(BHUPATHI PALLI) 		0208009000NRG23070520220792727 09/05/2022 Nagamma 0208009WL0019530 Nagamma 00415 SBIN0003482 617 617 Processed 09/12/2022 7035850006 MADIREDDY NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23070520220792736 09/05/2022 Chinna Konda Reddy 0208009WL0019530 Chinna Konda Reddy 00415 SBIN0003482 781 781 Processed 09/12/2022 7035849879 Mr CHINNA KONDAREDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23070520220792737 09/05/2022 Subbamma 0208009WL0019530 Subbamma 00415 SBIN0003482 781 781 Processed 09/12/2022 7035850063 Mrs SUBBAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Markapur AP-08-009-020-022/020144
(BHUPATHI PALLI) 		0208009000NRG23070520220792745 09/05/2022 Krishna reddy 0208009WL0019530 Krishna reddy 00415 SBIN0003482 976 976 Processed 09/12/2022 7035849801 MADIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
629 Markapur AP-08-009-020-022/020146
(BHUPATHI PALLI) 		0208009000NRG23070520220792747 09/05/2022 Lakshmi Naarayanamma 0208009WL0019530 Lakshmi Naarayanamma 00415 SBIN0003482 692 692 Processed 09/12/2022 7035850068 MRS MADI REDDY LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-020-022/020146
(BHUPATHI PALLI) 		0208009000NRG23070520220792746 09/05/2022 Lakshmireddy 0208009WL0019530 Lakshmireddy 00415 SBIN0003482 692 692 Processed 09/12/2022 7035850241 MADI REDDY LAKSHMI REDDY UNION BANK OF INDIA(508500)
631 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23070520220792748 09/05/2022 Chinna Kaashayya 0208009WL0019530 Chinna Kaashayya 00415 SBIN0003482 865 865 Processed 09/12/2022 7035849694 CHINNA KASIAH VATTAMULA STATE BANK OF INDIA(508548)
632 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23070520220792750 09/05/2022 SUDHAKAr 0208009WL0019530 SUDHAKAr 00415 SBIN0003482 865 865 Processed 09/12/2022 7035849935 MR SUDHAKAR RAO VALAMULA STATE BANK OF INDIA(508548)
633 Markapur AP-08-009-020-022/020155
(BHUPATHI PALLI) 		0208009000NRG23070520220792751 09/05/2022 Shrinivaasa Reddy 0208009WL0019530 Shrinivaasa Reddy 00415 SBIN0003482 965 965 Processed 09/12/2022 7035849975 Mr SRINIVASA REDDY KANAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Markapur AP-08-009-020-022/020155
(BHUPATHI PALLI) 		0208009000NRG23070520220792752 09/05/2022 Venkatanaarayanamma 0208009WL0019530 Venkatanaarayanamma 00415 SBIN0003482 965 965 Processed 09/12/2022 7035850300 Mrs VENKATA NARAYANAMMA KANAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23070520220792759 09/05/2022 Venkata Ranga Reddy 0208009WL0019530 Venkata Ranga Reddy 00415 SBIN0003482 781 781 Processed 09/12/2022 7035849903 CHINTHALAPUDI VENKATA RANGAREDDY UNION BANK OF INDIA(508500)
636 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23070520220792764 09/05/2022 Sriramulu 0208009WL0019530 Sriramulu 00415 SBIN0003482 865 865 Processed 09/12/2022 7035849900 MR VALAMULA SRI RAMULU STATE BANK OF INDIA(508548)
637 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23070520220792763 09/05/2022 VENKATA RANGAMMa 0208009WL0019530 VENKATA RANGAMMa 00415 SBIN0003482 865 865 Processed 09/12/2022 7035850032 Mrs VENKATA RANGAMMA VALLAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23070520220792767 09/05/2022 narayanamma 0208009WL0019530 narayanamma 00415 SBIN0003482 965 965 Processed 09/12/2022 7035849676 CHINTALAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23070520220792770 09/05/2022 Chennamma 0208009WL0019530 Chennamma 00415 SBIN0003482 879 879 Processed 09/12/2022 7035849977 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-020-022/020179
(BHUPATHI PALLI) 		0208009000NRG23070520220792771 09/05/2022 Ankamma 0208009WL0019530 Ankamma 00415 SBIN0003482 902 902 Processed 09/12/2022 7035849925 MRS GUMMA AKKAMMA STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-020-022/020184
(BHUPATHI PALLI) 		0208009000NRG23070520220792774 09/05/2022 Venkata Konda Reddy 0208009WL0019530 Venkata Konda Reddy 00415 SBIN0003482 1140 1140 Processed 09/12/2022 7035850045 MR KARUMUDI VENKATA KONDA REDDY STATE BANK OF INDIA(508548)
642 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23070520220792775 09/05/2022 Kaasim Saaheb 0208009WL0019530 Kaasim Saaheb 00415 SBIN0003482 781 781 Processed 09/12/2022 7035850026 MR DUDEKULA KHASIM SAHEB STATE BANK OF INDIA(508548)
643 Markapur AP-08-009-020-022/020188
(BHUPATHI PALLI) 		0208009000NRG23070520220792780 09/05/2022 Eeswaramma 0208009WL0019530 Eeswaramma 00415 SBIN0003482 965 965 Processed 09/12/2022 7035850015 GOLAMARU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
644 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23070520220792782 09/05/2022 Aadilakshamma 0208009WL0019530 Aadilakshamma 00415 SBIN0003482 1114 1114 Processed 09/12/2022 7035849736 MRS KOLAGATLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23070520220792781 09/05/2022 Chinnapareddy 0208009WL0019530 Chinnapareddy 00415 SBIN0003482 1114 1114 Processed 09/12/2022 7035849944 CHINNAPUREDDY KOLARATLA STATE BANK OF INDIA(508548)
646 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23070520220792783 09/05/2022 Gaali Reddy 0208009WL0019530 Gaali Reddy 00415 SBIN0003482 1140 1140 Processed 09/12/2022 7035850033 MR POTIREDDY GALI REDDY STATE BANK OF INDIA(508548)
647 Markapur AP-08-009-020-022/020195
(BHUPATHI PALLI) 		0208009000NRG23070520220792786 09/05/2022 lakshmi devi 0208009WL0019530 lakshmi devi 00415 SBIN0003482 1140 1140 Processed 09/12/2022 7035849966 MRS GOLAMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23070520220792789 09/05/2022 LAKSHIMI rEDDY 0208009WL0019530 LAKSHIMI rEDDY 00415 SBIN0003482 1099 1099 Processed 09/12/2022 7035850019 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
649 Markapur AP-08-009-020-022/020205
(BHUPATHI PALLI) 		0208009000NRG23070520220792792 09/05/2022 Raajamma 0208009WL0019530 Raajamma 00415 SBIN0003482 965 965 Processed 09/12/2022 7035850005 GUMMA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Markapur AP-08-009-020-022/020210
(BHUPATHI PALLI) 		0208009000NRG23070520220792798 09/05/2022 Subbamma 0208009WL0019530 Subbamma 00415 SBIN0003482 965 965 Processed 09/12/2022 7035849680 GUNTUR SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
651 Markapur AP-08-009-020-022/020214
(BHUPATHI PALLI) 		0208009000NRG23070520220792801 09/05/2022 venkata reddy 0208009WL0019530 venkata reddy 00415 SBIN0003482 1143 1143 Processed 09/12/2022 7035849685 MR VELPULA VENKATA REDDY STATE BANK OF INDIA(508548)
652 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23070520220792804 09/05/2022 Rasul Bee 0208009WL0019530 Rasul Bee 00415 SBIN0003482 506 506 Processed 09/12/2022 7035850000 MRS DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
653 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23070520220792808 09/05/2022 Elukonda Reddy 0208009WL0019530 Elukonda Reddy 00415 SBIN0003482 843 843 Processed 09/12/2022 7035849688 SANIKOMMU VELUGONDA REDDY UNION BANK OF INDIA(508500)
654 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23070520220792811 09/05/2022 Varamma 0208009WL0019530 Varamma 00415 SBIN0003482 843 843 Processed 09/12/2022 7035850047 MRS MADIREDDY VEERAMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-020-022/020234
(BHUPATHI PALLI) 		0208009000NRG23070520220792815 09/05/2022 Kotamma 0208009WL0019530 Kotamma 00415 SBIN0003482 1099 1099 Processed 09/12/2022 7035849904 MRS RAVURI KOTAMMA STATE BANK OF INDIA(508548)
656 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23070520220792817 09/05/2022 Naagur Bee 0208009WL0019530 Naagur Bee 00415 SBIN0003482 1099 1099 Processed 09/12/2022 7035850052 MRS DUDEKULA NAGOORBI STATE BANK OF INDIA(508548)
657 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23070520220792819 09/05/2022 Kaashamma 0208009WL0019530 Kaashamma 00415 SBIN0003482 611 611 Processed 09/12/2022 7035850053 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23070520220792820 09/05/2022 Nabi Saheb 0208009WL0019530 Nabi Saheb 00415 SBIN0003482 1018 1018 Processed 09/12/2022 7035849893 MR BURAGALA NABISAHEB STATE BANK OF INDIA(508548)
659 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23070520220792821 09/05/2022 Peeramma 0208009WL0019530 Peeramma 00415 SBIN0003482 1018 1018 Processed 09/12/2022 7035850034 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
660 Markapur AP-08-009-020-022/020252
(BHUPATHI PALLI) 		0208009000NRG23070520220792823 09/05/2022 Venkateswarareddy 0208009WL0019530 Venkateswarareddy 00415 SBIN0003482 611 611 Processed 09/12/2022 7035850071 MR GOLAMARI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-020-022/020273
(BHUPATHI PALLI) 		0208009000NRG23070520220792831 09/05/2022 Alluramma 0208009WL0019530 Alluramma 00415 SBIN0003482 1038 1038 Processed 09/12/2022 7035850014 MRS POLISETTY ALLURAMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-020-022/020292
(BHUPATHI PALLI) 		0208009000NRG23070520220792834 09/05/2022 Soujanya 0208009WL0019530 Soujanya 00415 SBIN0003482 946 946 Processed 09/12/2022 7035849733 MALLAPURAM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
663 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23070520220792844 09/05/2022 Picchamma 0208009WL0019530 Picchamma 00415 SBIN0003482 946 946 Processed 09/12/2022 7035849865 TALAPATI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Markapur AP-08-009-020-022/020301
(BHUPATHI PALLI) 		0208009000NRG23070520220792848 09/05/2022 Obulamma 0208009WL0019530 Obulamma 00415 SBIN0003482 938 938 Processed 09/12/2022 7035849681 GONA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23070520220792856 09/05/2022 Venkata Ramireddy 0208009WL0019530 Venkata Ramireddy 00415 SBIN0003482 1072 1072 Processed 09/12/2022 7035849981 GOLAMARU VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
666 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23070520220792865 09/05/2022 Naasar 0208009WL0019530 Naasar 00415 SBIN0003482 965 965 Processed 09/12/2022 7035850080 DUDEKULA PEDDA NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23070520220792870 09/05/2022 Venkata Reddy 0208009WL0019530 Venkata Reddy 00415 SBIN0003482 965 965 Processed 09/12/2022 7035849920 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-020-022/020359
(BHUPATHI PALLI) 		0208009000NRG23070520220792873 09/05/2022 yacob 0208009WL0019530 yacob 00415 SBIN0003482 976 976 Processed 09/12/2022 7035849997 BOYALAPALLI YACOB BANK OF BARODA(606985)
669 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23070520220792876 09/05/2022 Kasim Peera 0208009WL0019530 Kasim Peera 00415 SBIN0003482 1035 1035 Processed 09/12/2022 7035850023 MR DUDEKULA KASIMPIRA STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-020-022/020392
(BHUPATHI PALLI) 		0208009000NRG23070520220792884 09/05/2022 Prasanthamma 0208009WL0019530 Prasanthamma 00415 SBIN0003482 644 644 Processed 09/12/2022 7035849993 MS BOYALAPALLI PRASANTHAMMA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23070520220792890 09/05/2022 lakshmidevi 0208009WL0019530 lakshmidevi 00415 SBIN0003482 780 780 Processed 09/12/2022 7035849726 GANJARAPALLI LAKSHMI DEVI CANARA BANK(508532)
672 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23070520220792902 09/05/2022 RAMANJANEYALU 0208009WL0019530 RAMANJANEYALU 00415 SBIN0003482 1029 1029 Processed 09/12/2022 7035849728 Mrs RAMANJANEYA REDDY RAAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
673 Markapur AP-08-009-020-022/020437
(BHUPATHI PALLI) 		0208009000NRG23070520220792906 09/05/2022 HUSENNAIAH 0208009WL0019530 HUSENNAIAH 00415 SBIN0003482 1038 1038 Processed 09/12/2022 7035850001 MR DUDEKULA HUSENAIAH STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23070520220792907 09/05/2022 pedda narayana reddy 0208009WL0019530 pedda narayana reddy 00415 SBIN0003482 955 955 Processed 09/12/2022 7035849720 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
675 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23070520220792908 09/05/2022 subbamma 0208009WL0019530 subbamma 00415 SBIN0003482 955 955 Processed 09/12/2022 7035849932 MR KANALA SUBBAMMA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23070520220792913 09/05/2022 thabita 0208009WL0019530 thabita 00415 SBIN0003482 938 938 Processed 09/12/2022 7035850131 Mrs KATAMALA THABITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
677 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23070520220792915 09/05/2022 ANJAMMA 0208009WL0019530 ANJAMMA 00415 SBIN0003482 750 750 Processed 09/12/2022 7035849972 KATAMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
678 Markapur AP-08-009-020-022/020468
(BHUPATHI PALLI) 		0208009000NRG23070520220792928 09/05/2022 Bhaaskar Reddy 0208009WL0019530 Bhaaskar Reddy 00415 SBIN0003482 902 902 Processed 09/12/2022 7035849934 Mr BHASKARA REDDY GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23050520220696665 09/05/2022 Maadhavi 0208009WL0018054 Maadhavi 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035850016 MRS GOTTEMUKK MADHAVI STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-021-023/010097
(1BONDALA PADU) 		0208009000NRG23050520220696698 09/05/2022 Yallamma 0208009WL0018054 Yallamma 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035850079 MRS DUDEKULA MALLAMMA STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-021-023/010098
(1BONDALA PADU) 		0208009000NRG23050520220696699 09/05/2022 Kashmeerayya 0208009WL0018054 Kashmeerayya 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849727 MR DUDEKULA KHASIMMEERAIAH STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-021-023/010106
(1BONDALA PADU) 		0208009000NRG23050520220696703 09/05/2022 BANGARAIAH 0208009WL0018054 BANGARAIAH 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849684 TAVAMAM BANGARAIAH STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-021-023/010114
(1BONDALA PADU) 		0208009000NRG23050520220696707 09/05/2022 Narayanamma 0208009WL0018054 Narayanamma 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849942 MRS MARAM REDDY NARAYANAMMA STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-021-023/010119
(1BONDALA PADU) 		0208009000NRG23050520220696711 09/05/2022 Ramanamma 0208009WL0018054 Ramanamma 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849960 MRS SANIKOMMU RAMANAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23050520220696713 09/05/2022 Koteswaramma 0208009WL0018054 Koteswaramma 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849950 MRS KOTESWARAMMA KOLLURI STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-021-023/010121
(1BONDALA PADU) 		0208009000NRG23050520220696712 09/05/2022 Venkateswarlu 0208009WL0018054 Venkateswarlu 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035850013 KOLLURI VENKATESWARLU UNION BANK OF INDIA(508500)
687 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23050520220696719 09/05/2022 Pullayya 0208009WL0018054 Pullayya 00415 SBIN0003482 919 919 Processed 09/12/2022 7035849924 MR PULLAIAH MANDADI STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23050520220696723 09/05/2022 lakshmi srinivasa reddy 0208009WL0018054 lakshmi srinivasa reddy 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849946 MR SANIKOMMU LAKSHMI SRINIVASA REDDY STATE BANK OF INDIA(508548)
689 Markapur AP-08-009-021-023/010168
(1BONDALA PADU) 		0208009000NRG23050520220696722 09/05/2022 Subba Lakshamma 0208009WL0018054 Subba Lakshamma 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849916 MRS SANIKOMMU SUBBALAKSHMMA STATE BANK OF INDIA(508548)
690 Markapur AP-08-009-021-023/010169
(1BONDALA PADU) 		0208009000NRG23050520220696724 09/05/2022 Chinna Subba Reddy 0208009WL0018054 Chinna Subba Reddy 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849958 MR SANIKOMMU CHINNA SUBBAREDDY STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23050520220696735 09/05/2022 Subba Rao 0208009WL0018054 Subba Rao 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849894 MR KALLAKOTA SUBBARAO STATE BANK OF INDIA(508548)
692 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23050520220696738 09/05/2022 Chenna Reddy 0208009WL0018054 Chenna Reddy 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849919 MR TAVANAM CHENNAREDDY STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23050520220696739 09/05/2022 Musala Reddy 0208009WL0018054 Musala Reddy 00415 SBIN0003482 1378 1378 Processed 09/12/2022 7035849914 MR TAVANAM MUSALAREDDY STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-021-023/010207
(1BONDALA PADU) 		0208009000NRG23050520220696740 09/05/2022 Subbamma 0208009WL0018054 Subbamma 00415 SBIN0003482 1148 1148 Processed 09/12/2022 7035849945 THAVANAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
695 Markapur AP-08-009-021-023/010251
(1BONDALA PADU) 		0208009000NRG23050520220696751 09/05/2022 balakashaiah 0208009WL0018054 balakashaiah 00415 SBIN0003482 919 919 Processed 09/12/2022 7035849723 MR PODILI BALAKASAIAH STATE BANK OF INDIA(508548)
SubTotal 149460 149460
696 Markapur AP-08-009-002-002/010051
(NIKARAMPALLI) 		0208009000NRG23060520220754702 09/05/2022 Subbareddy 0208009WL0018980 Subbareddy 00415 SBIN0012918 1072 1072 Processed 09/12/2022 7035850358 MR YERUVA VENKATA SUBBA REDDY STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-002-002/010248
(NIKARAMPALLI) 		0208009000NRG23060520220754902 09/05/2022 nagarjunareddy 0208009WL0018980 nagarjunareddy 00415 SBIN0012918 1072 1072 Processed 09/12/2022 7035849988 MR NAGARJUNA REDDY GOGIREDDY STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-002-002/010496
(NIKARAMPALLI) 		0208009000NRG23060520220755123 09/05/2022 Raju 0208009WL0018980 Raju 00415 SBIN0012918 1072 1072 Processed 09/12/2022 7035850359 MUDAMANCHU CHINNA RAJULU CANARA BANK(508532)
699 Markapur AP-08-009-003-003/010085
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721865 09/05/2022 vinay kumar 0208009WL0018417 vinay kumar 00415 SBIN0012918 1125 1125 Processed 09/12/2022 7035850069 THURAKA VINAY KUMAR BANK OF BARODA(606985)
700 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23060520220721885 09/05/2022 Pedda Veera Swaami 0208009WL0018417 Pedda Veera Swaami 00415 SBIN0012918 840 840 Processed 09/12/2022 7035850187 ORSU VEERA SWAMY CANARA BANK(508532)
701 Markapur AP-08-009-003-003/010750
(PEDA NAGULAVARAM) 		0208009000NRG23060520220722086 09/05/2022 saamelu 0208009WL0018417 saamelu 00415 SBIN0012918 799 799 Processed 09/12/2022 7035850198 MR THIRUMALAKONDA SAMELU STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-009-008/010027
(GOGULADINNE) 		0208009000NRG23060520220713468 09/05/2022 Chinna Jyoti 0208009WL0018294 Chinna Jyoti 00415 SBIN0012918 901 901 Processed 09/12/2022 7035850048 MRS KUKATLAPALLI CHINNA JYOTHI STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23060520220713472 09/05/2022 Chinna Mallikharjuna Raavu 0208009WL0018294 Chinna Mallikharjuna Raavu 00415 SBIN0012918 1079 1079 Processed 09/12/2022 7035850057 MR KUKATLAPALLI CHINNA MALLIKARJUNA RAO STATE BANK OF INDIA(508548)
704 Markapur AP-08-009-009-008/010047
(GOGULADINNE) 		0208009000NRG23060520220713486 09/05/2022 Lakshmamma 0208009WL0018294 Lakshmamma 00415 SBIN0012918 901 901 Processed 09/12/2022 7035850050 MRS GOTTEMUKKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
705 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23060520220713505 09/05/2022 Pradeep Kumar 0208009WL0018294 Pradeep Kumar 00415 SBIN0012918 781 781 Processed 09/12/2022 7035850002 MR GOTTEMUKKALA PRADEEP CHANDRA STATE BANK OF INDIA(508548)
706 Markapur AP-08-009-009-008/010198
(GOGULADINNE) 		0208009000NRG23060520220713520 09/05/2022 Jayamma 0208009WL0018294 Jayamma 00415 SBIN0012918 903 903 Processed 09/12/2022 7035850059 MRS PITTALA JAYAMMA STATE BANK OF INDIA(508548)
707 Markapur AP-08-009-009-008/010539
(GOGULADINNE) 		0208009000NRG23060520220713599 09/05/2022 ramadevi 0208009WL0018294 ramadevi 00415 SBIN0012918 780 780 Processed 09/12/2022 7035850267 SHRI KATIKALA RAMA DEVI STATE BANK OF INDIA(508548)
708 Markapur AP-08-009-009-008/010557
(GOGULADINNE) 		0208009000NRG23060520220713610 09/05/2022 Sivaprasad 0208009WL0018294 Sivaprasad 00415 SBIN0012918 541 541 Processed 09/12/2022 7035850273 MR KUKATLAPALLI SIVA PRASAD STATE BANK OF INDIA(508548)
709 Markapur AP-08-009-009-008/010603
(GOGULADINNE) 		0208009000NRG23060520220713626 09/05/2022 Peddanna 0208009WL0018294 Peddanna 00415 SBIN0012918 1081 1081 Processed 09/12/2022 7035850394 MR KUKATLAPALLI PEDDANNA STATE BANK OF INDIA(508548)
710 Markapur AP-08-009-009-008/010650
(GOGULADINNE) 		0208009000NRG23060520220713635 09/05/2022 Kishor Babu 0208009WL0018294 Kishor Babu 00415 SBIN0012918 1081 1081 Processed 09/12/2022 7035850275 DOKKA KISHORE BABU INDIAN OVERSEAS BANK(508541)
711 Markapur AP-08-009-009-008/010683
(GOGULADINNE) 		0208009000NRG23060520220713646 09/05/2022 Anand Kumar 0208009WL0018294 Anand Kumar 00415 SBIN0012918 652 652 Processed 09/12/2022 7035849962 DOKKA ANANDA KUMAR UNION BANK OF INDIA(508500)
712 Markapur AP-08-009-009-008/010684
(GOGULADINNE) 		0208009000NRG23060520220713648 09/05/2022 Chennaiah 0208009WL0018294 Chennaiah 00415 SBIN0012918 390 390 Processed 09/12/2022 7035850264 MR GOTTEMUKKULA CHENNAIAH STATE BANK OF INDIA(508548)
713 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23070520220792524 09/05/2022 Raama Swaami 0208009WL0019530 Raama Swaami 00415 SBIN0012918 1084 1084 Processed 09/12/2022 7035850012 RAJARAPU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
714 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23070520220792555 09/05/2022 Baala Subbaa Reddy 0208009WL0019530 Baala Subbaa Reddy 00415 SBIN0012918 966 966 Processed 09/12/2022 7035850216 MR GUNTURU BALASUBBAREDDY STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23070520220792587 09/05/2022 sai kalpana 0208009WL0019530 sai kalpana 00415 SBIN0012918 961 961 Processed 09/12/2022 7035850215 MISS SAI KALPANA NONE STATE BANK OF INDIA(508548)
716 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23070520220792685 09/05/2022 venkata subbayya 0208009WL0019530 venkata subbayya 00415 SBIN0012918 896 896 Processed 09/12/2022 7035850171 MR YARASI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
717 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23070520220792762 09/05/2022 Anjaneyareddy 0208009WL0019530 Anjaneyareddy 00415 SBIN0012918 781 781 Processed 09/12/2022 7035849938 CHINTALAPUDI ANJANEYA REDDY STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23070520220792850 09/05/2022 Pedda Yegi Ramanareddy 0208009WL0019530 Pedda Yegi Ramanareddy 00415 SBIN0012918 1018 1018 Processed 09/12/2022 7035849777 KUNDURU PEDDA YOGI RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
719 Markapur AP-08-009-021-023/010021
(1BONDALA PADU) 		0208009000NRG23050520220696673 09/05/2022 venkatamma 0208009WL0018054 venkatamma 00415 SBIN0012918 230 230 Processed 09/12/2022 7035850150 MRS PODILI VENKATAMMA STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-021-023/010202
(1BONDALA PADU) 		0208009000NRG23050520220696736 09/05/2022 Ratnamma 0208009WL0018054 Ratnamma 00415 SBIN0012918 1378 1378 Processed 09/12/2022 7035849931 MRS RATNAMMA KALLA STATE BANK OF INDIA(508548)
721 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23050520220696743 09/05/2022 Lookayya 0208009WL0018054 Lookayya 00415 SBIN0012918 689 689 Processed 09/12/2022 7035849957 MR POTLAPATI LUKAIAH STATE BANK OF INDIA(508548)
SubTotal 23073 23073
722 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23070520220792609 09/05/2022 chennaiah 0208009WL0019530 chennaiah 00415 SBIN0021204 1021 1021 Processed 09/12/2022 7035850322 MR BOGEM CHENNAIAH STATE BANK OF INDIA(508548)
723 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23070520220792858 09/05/2022 siddamma 0208009WL0019530 siddamma 00415 SBIN0021204 978 978 Processed 09/12/2022 7035850323 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 1999 1999
724 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23070520220792405 09/05/2022 srikanth 0208009WL0019530 srikanth 00415 SBIN0021251 1080 1080 Processed 09/12/2022 7035849675 SRIKANTH MADDIKUNTLA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23070520220792558 09/05/2022 venkata lakshmi siva pavan 0208009WL0019530 venkata lakshmi siva pavan 00415 SBIN0021251 966 966 Processed 09/12/2022 7035850222 MR DANDEBOINA VENKATA LAKSHMI SIVA PAVAN STATE BANK OF INDIA(508548)
SubTotal 2046 2046
726 Markapur AP-08-009-015-015/020076
(K.KOTHAPALLI) 		0208009000NRG23060520220725421 09/05/2022 MUNEMMA 0208009WL0018527 MUNEMMA 00468 UBIN0576352 1146 1146 Processed 09/12/2022 7035849846 BANDLAMUDI MUNEMMA UNION BANK OF INDIA(508500)
727 Markapur AP-08-009-015-015/020189
(K.KOTHAPALLI) 		0208009000NRG23060520220725504 09/05/2022 Rameswari 0208009WL0018527 Rameswari 00468 UBIN0576352 1146 1146 Processed 09/12/2022 7035849752 JAKKI RAMESWARI UNION BANK OF INDIA(508500)
728 Markapur AP-08-009-015-015/020191
(K.KOTHAPALLI) 		0208009000NRG23060520220725506 09/05/2022 sreenu 0208009WL0018527 sreenu 00468 UBIN0576352 1146 1146 Processed 09/12/2022 7035850128 JAKKI SREENU UNION BANK OF INDIA(508500)
729 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23060520220725531 09/05/2022 Thirupathamma 0208009WL0018527 Thirupathamma 00468 UBIN0576352 1146 1146 Processed 09/12/2022 7035849845 BANDLAMUDI TIRUPATHAMMA UNION BANK OF INDIA(508500)
730 Markapur AP-08-009-015-015/020210
(K.KOTHAPALLI) 		0208009000NRG23060520220725530 09/05/2022 Venkata Ramanaiah 0208009WL0018527 Venkata Ramanaiah 00468 UBIN0576352 1146 1146 Processed 09/12/2022 7035849844 RAMANAIAH UNION BANK OF INDIA(508500)
731 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23070520220792443 09/05/2022 Chennaraayudu 0208009WL0019530 Chennaraayudu 00468 UBIN0576352 901 901 Processed 09/12/2022 7035850352 SALAGALA CHENNA RAYUDU UNION BANK OF INDIA(508500)
SubTotal 6631 6631
732 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23070520220792768 09/05/2022 Rangareddy 0208009WL0019530 Rangareddy 00468 UBIN0804428 965 965 Processed 09/12/2022 7035849617 CHINTHALAPUDI BALA RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 965 965
733 Markapur AP-08-009-009-008/010013
(GOGULADINNE) 		0208009000NRG23060520220713459 09/05/2022 Acchayya 0208009WL0018294 Acchayya 00468 UBIN0810673 1079 1079 Processed 09/12/2022 7035849661 KUKATLAPALLI ACHAIAH UNION BANK OF INDIA(508500)
734 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23060520220713461 09/05/2022 Mariyamma 0208009WL0018294 Mariyamma 00468 UBIN0810673 901 901 Processed 09/12/2022 7035849660 KUKATLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
735 Markapur AP-08-009-009-008/010029
(GOGULADINNE) 		0208009000NRG23060520220713470 09/05/2022 Ratna Kumaar 0208009WL0018294 Ratna Kumaar 00468 UBIN0810673 780 780 Processed 09/12/2022 7035849618 MR DOKKA RATHNA KUMAR STATE BANK OF INDIA(508548)
736 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23060520220713473 09/05/2022 Padma 0208009WL0018294 Padma 00468 UBIN0810673 1079 1079 Processed 09/12/2022 7035849646 MRS KUKATLAPALLI PADMA STATE BANK OF INDIA(508548)
737 Markapur AP-08-009-009-008/010031
(GOGULADINNE) 		0208009000NRG23060520220713474 09/05/2022 Parvathamma 0208009WL0018294 Parvathamma 00468 UBIN0810673 1079 1079 Processed 09/12/2022 7035849649 KUKATLAPALLI PARVATHAMMA UNION BANK OF INDIA(508500)
738 Markapur AP-08-009-009-008/010046
(GOGULADINNE) 		0208009000NRG23060520220713485 09/05/2022 Bhudevi 0208009WL0018294 Bhudevi 00468 UBIN0810673 722 722 Processed 09/12/2022 7035849651 DOKKA BHUDEVI UNION BANK OF INDIA(508500)
739 Markapur AP-08-009-009-008/010059
(GOGULADINNE) 		0208009000NRG23060520220713499 09/05/2022 Venkatalakshmamma 0208009WL0018294 Venkatalakshmamma 00468 UBIN0810673 1082 1082 Processed 09/12/2022 7035849652 KUKATLAPALLI VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
740 Markapur AP-08-009-009-008/010197
(GOGULADINNE) 		0208009000NRG23060520220713519 09/05/2022 Meramma 0208009WL0018294 Meramma 00468 UBIN0810673 903 903 Processed 09/12/2022 7035849650 CHAPPIDI MERAMMA UNION BANK OF INDIA(508500)
741 Markapur AP-08-009-009-008/010215
(GOGULADINNE) 		0208009000NRG23060520220713526 09/05/2022 Pedda Lingaiah 0208009WL0018294 Pedda Lingaiah 00468 UBIN0810673 1081 1081 Processed 09/12/2022 7035849655 DOKKA PEDDA LINGAIAH UNION BANK OF INDIA(508500)
742 Markapur AP-08-009-009-008/010586
(GOGULADINNE) 		0208009000NRG23060520220713619 09/05/2022 chinna ramaiah 0208009WL0018294 chinna ramaiah 00468 UBIN0810673 721 721 Processed 09/12/2022 7035849658 AMBADIPUDI CHINNA RAMAIAH UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-015-015/020010
(K.KOTHAPALLI) 		0208009000NRG23060520220725348 09/05/2022 Kotamma 0208009WL0018527 Kotamma 00468 UBIN0810673 1146 1146 Processed 09/12/2022 7035849641 MOTUKURI KOTAMMA UNION BANK OF INDIA(508500)
744 Markapur AP-08-009-015-015/020098
(K.KOTHAPALLI) 		0208009000NRG23060520220725441 09/05/2022 Koteswaramma 0208009WL0018527 Koteswaramma 00468 UBIN0810673 1146 1146 Processed 09/12/2022 7035849634 Mrs KOTESWARAMMA JAKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Markapur AP-08-009-015-015/020123
(K.KOTHAPALLI) 		0208009000NRG23060520220725460 09/05/2022 Subbamma 0208009WL0018527 Subbamma 00468 UBIN0810673 1146 1146 Processed 09/12/2022 7035849642 KOSANALA SUBBULU UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-015-015/020222
(K.KOTHAPALLI) 		0208009000NRG23060520220725540 09/05/2022 Pedda Aanjaneyulu 0208009WL0018527 Pedda Aanjaneyulu 00468 UBIN0810673 1146 1146 Processed 09/12/2022 7035849635 JAKKI ANJANEYULU UNION BANK OF INDIA(508500)
747 Markapur AP-08-009-020-022/010014
(BHUPATHI PALLI) 		0208009000NRG23070520220792374 09/05/2022 Pichamma 0208009WL0019530 Pichamma 00468 UBIN0810673 854 854 Processed 09/12/2022 7035849643 GUMMA PITCHAMMA UNION BANK OF INDIA(508500)
748 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23070520220792377 09/05/2022 Gangamma 0208009WL0019530 Gangamma 00468 UBIN0810673 1062 1062 Processed 09/12/2022 7035849662 PODATARAPU GANGAMMA UNION BANK OF INDIA(508500)
749 Markapur AP-08-009-020-022/010088
(BHUPATHI PALLI) 		0208009000NRG23070520220792407 09/05/2022 Kaasi Reddy 0208009WL0019530 Kaasi Reddy 00468 UBIN0810673 905 905 Processed 09/12/2022 7035849619 VENNA KASI REDDY STATE BANK OF INDIA(508548)
750 Markapur AP-08-009-020-022/010224
(BHUPATHI PALLI) 		0208009000NRG23070520220792539 09/05/2022 Gangayya 0208009WL0019530 Gangayya 00468 UBIN0810673 900 900 Processed 09/12/2022 7035849648 BATTULA GANGAIAH UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-020-022/010224
(BHUPATHI PALLI) 		0208009000NRG23070520220792540 09/05/2022 Kaashamma 0208009WL0019530 Kaashamma 00468 UBIN0810673 900 900 Processed 09/12/2022 7035849632 BATTULA KASAMMA UNION BANK OF INDIA(508500)
752 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23070520220792553 09/05/2022 Satyanaarayana 0208009WL0019530 Satyanaarayana 00468 UBIN0810673 601 601 Processed 09/12/2022 7035849630 DANDE SATYANARAYANA UNION BANK OF INDIA(508500)
753 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23070520220792562 09/05/2022 Padma 0208009WL0019530 Padma 00468 UBIN0810673 961 961 Processed 09/12/2022 7035849621 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
754 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23070520220792574 09/05/2022 Appireddy 0208009WL0019530 Appireddy 00468 UBIN0810673 961 961 Processed 09/12/2022 7035849636 Mr APPIREDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23070520220792590 09/05/2022 Anjanikumari 0208009WL0019530 Anjanikumari 00468 UBIN0810673 961 961 Processed 09/12/2022 7035849626 MS TIPPIREDDY ANJANI KUMARI STATE BANK OF INDIA(508548)
756 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23070520220792592 09/05/2022 KOTIREDDY 0208009WL0019530 KOTIREDDY 00468 UBIN0810673 961 961 Processed 09/12/2022 7035849656 MR ANANTHA KOTI REDDY GOLAMARI STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23070520220792616 09/05/2022 veMkaTeswarlu 0208009WL0019530 veMkaTeswarlu 00468 UBIN0810673 961 961 Processed 09/12/2022 7035849659 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
758 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23070520220792638 09/05/2022 Tirupatamma 0208009WL0019530 Tirupatamma 00468 UBIN0810673 1020 1020 Processed 09/12/2022 7035849629 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
759 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23070520220792645 09/05/2022 Tirupatamma 0208009WL0019530 Tirupatamma 00468 UBIN0810673 965 965 Processed 09/12/2022 7035849625 SANIKOMMA THIRUPATHAMMA UNION BANK OF INDIA(508500)
760 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23070520220792663 09/05/2022 Venkata Reddy 0208009WL0019530 Venkata Reddy 00468 UBIN0810673 1020 1020 Processed 09/12/2022 7035849624 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Markapur AP-08-009-020-022/020033
(BHUPATHI PALLI) 		0208009000NRG23070520220792665 09/05/2022 RATTHAMMA 0208009WL0019530 RATTHAMMA 00468 UBIN0810673 598 598 Processed 09/12/2022 7035849616 KALLAM RATNAMMA UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23070520220792668 09/05/2022 Sundaramma 0208009WL0019530 Sundaramma 00468 UBIN0810673 797 797 Processed 09/12/2022 7035849640 PONIGETI SUNDARAMMA UNION BANK OF INDIA(508500)
763 Markapur AP-08-009-020-022/020044
(BHUPATHI PALLI) 		0208009000NRG23070520220792679 09/05/2022 Kashaiah 0208009WL0019530 Kashaiah 00468 UBIN0810673 958 958 Processed 09/12/2022 7035849654 DUDEKULA KASAIAH UNION BANK OF INDIA(508500)
764 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23070520220792683 09/05/2022 roja 0208009WL0019530 roja 00468 UBIN0810673 739 739 Processed 09/12/2022 7035849663 GODA ROJA UNION BANK OF INDIA(508500)
765 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23070520220792693 09/05/2022 Padmavati 0208009WL0019530 Padmavati 00468 UBIN0810673 958 958 Processed 09/12/2022 7035849627 MRS SANIKOMMU PADMAVATHI STATE BANK OF INDIA(508548)
766 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23070520220792696 09/05/2022 Aadilakshamma 0208009WL0019530 Aadilakshamma 00468 UBIN0810673 965 965 Processed 09/12/2022 7035849628 SANIKOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
767 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23070520220792697 09/05/2022 anjaneya reddy 0208009WL0019530 anjaneya reddy 00468 UBIN0810673 965 965 Processed 09/12/2022 7035849645 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
768 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23070520220792695 09/05/2022 Chinna Venkata Reddy 0208009WL0019530 Chinna Venkata Reddy 00468 UBIN0810673 965 965 Processed 09/12/2022 7035849638 SANIKOMMU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
769 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23070520220792710 09/05/2022 Beebi 0208009WL0019530 Beebi 00468 UBIN0810673 887 887 Processed 09/12/2022 7035849620 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23070520220792733 09/05/2022 Pedda Kaashayya 0208009WL0019530 Pedda Kaashayya 00468 UBIN0810673 781 781 Processed 09/12/2022 7035849633 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
771 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23070520220792743 09/05/2022 Kotireddy 0208009WL0019530 Kotireddy 00468 UBIN0810673 1108 1108 Processed 09/12/2022 7035849653 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
772 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23070520220792744 09/05/2022 Saraswati 0208009WL0019530 Saraswati 00468 UBIN0810673 887 887 Processed 09/12/2022 7035849623 KANALA SARASWATHI WO K KOTIREDDY UNION BANK OF INDIA(508500)
773 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23070520220792784 09/05/2022 Veeramma 0208009WL0019530 Veeramma 00468 UBIN0810673 1140 1140 Processed 09/12/2022 7035849647 POTHIREDDY VEERAMMA UNION BANK OF INDIA(508500)
774 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23070520220792788 09/05/2022 Subbamma 0208009WL0019530 Subbamma 00468 UBIN0810673 1038 1038 Processed 09/12/2022 7035849622 DONDETI SUBBAMMA UNION BANK OF INDIA(508500)
775 Markapur AP-08-009-020-022/020240
(BHUPATHI PALLI) 		0208009000NRG23070520220792822 09/05/2022 Raamulu 0208009WL0019530 Raamulu 00468 UBIN0810673 965 965 Processed 09/12/2022 7035849639 KUNDURU RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
776 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23070520220792868 09/05/2022 Atchamma 0208009WL0019530 Atchamma 00468 UBIN0810673 978 978 Processed 09/12/2022 7035849631 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23070520220792867 09/05/2022 Lakshmi Reddy 0208009WL0019530 Lakshmi Reddy 00468 UBIN0810673 978 978 Processed 09/12/2022 7035849637 THINDI LAKSHMI REDDY UNION BANK OF INDIA(508500)
778 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23070520220792897 09/05/2022 kousarbee 0208009WL0019530 kousarbee 00468 UBIN0810673 824 824 Processed 09/12/2022 7035849664 DUDEKULA KOWSAR BEE UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-020-022/030002
(BHUPATHI PALLI) 		0208009000NRG23070520220792930 09/05/2022 Kotireddy 0208009WL0019530 Kotireddy 00468 UBIN0810673 839 839 Processed 09/12/2022 7035849644 GOLAMARU KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
780 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23070520220792959 09/05/2022 Anjamma 0208009WL0019530 Anjamma 00468 UBIN0810673 839 839 Processed 09/12/2022 7035849657 GOLAMARI ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 45252 45252
781 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23070520220792753 09/05/2022 Kaashayya 0208009WL0019530 Kaashayya 00468 UBIN0812960 537 537 Processed 09/12/2022 7035849695 KATAMALA KASAIAH UNION BANK OF INDIA(508500)
SubTotal 537 537
782 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23070520220792646 09/05/2022 anjaneya reddy 0208009WL0019530 anjaneya reddy 00468 UBIN0919543 965 965 Processed 09/12/2022 7035850218 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
783 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23070520220792655 09/05/2022 Chinna Venkatareddy 0208009WL0019530 Chinna Venkatareddy 00468 UBIN0919543 996 996 Processed 09/12/2022 7035849714 GOLAMARU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23070520220792670 09/05/2022 ravi kantha reddy 0208009WL0019530 ravi kantha reddy 00468 UBIN0919543 1108 1108 Processed 09/12/2022 7035849710 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23070520220792669 09/05/2022 Sandyarani 0208009WL0019530 Sandyarani 00468 UBIN0919543 1108 1108 Processed 09/12/2022 7035849712 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-020-022/020044
(BHUPATHI PALLI) 		0208009000NRG23070520220792678 09/05/2022 Kasim Bee 0208009WL0019530 Kasim Bee 00468 UBIN0919543 958 958 Processed 09/12/2022 7035850406 DUDEKULA KHASIM BEE UNION BANK OF INDIA(508500)
787 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23070520220792709 09/05/2022 Gaali Saaheb 0208009WL0019530 Gaali Saaheb 00468 UBIN0919543 1108 1108 Processed 09/12/2022 7035849709 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
788 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23070520220792729 09/05/2022 lakshmi 0208009WL0019530 lakshmi 00468 UBIN0919543 1028 1028 Processed 09/12/2022 7035849715 Dondeti Lakshmi BANK OF BARODA(606985)
789 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23070520220792799 09/05/2022 Venkata Reddy 0208009WL0019530 Venkata Reddy 00468 UBIN0919543 1099 1099 Processed 09/12/2022 7035849790 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
790 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23070520220792860 09/05/2022 Kashamma 0208009WL0019530 Kashamma 00468 UBIN0919543 782 782 Processed 09/12/2022 7035849713 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
791 Markapur AP-08-009-021-023/010007
(1BONDALA PADU) 		0208009000NRG23050520220696653 09/05/2022 venkataiah 0208009WL0018054 venkataiah 00468 UBIN0919543 1378 1378 Processed 09/12/2022 7035850108 DUDEKULA VENKATAIAH UNION BANK OF INDIA(508500)
792 Markapur AP-08-009-021-023/010018
(1BONDALA PADU) 		0208009000NRG23050520220696669 09/05/2022 Venkateswarlu 0208009WL0018054 Venkateswarlu 00468 UBIN0919543 689 689 Processed 09/12/2022 7035849711 PALADUGU VENKATESWARLU UNION BANK OF INDIA(508500)
793 Markapur AP-08-009-021-023/010115
(1BONDALA PADU) 		0208009000NRG23050520220696708 09/05/2022 Srinivasulu 0208009WL0018054 Srinivasulu 00468 UBIN0919543 1378 1378 Processed 09/12/2022 7035849772 DONDETI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 12597 12597
Total 749564 749564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_090522APB_FTO_45858 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 5154
2 Markapur AP0208009_090522APB_FTO_45858 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1378
3 Markapur AP0208009_090522APB_FTO_45858 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 31597
4 Markapur AP0208009_090522APB_FTO_45858 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 8332
5 Markapur AP0208009_090522APB_FTO_45858 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 18589
6 Markapur AP0208009_090522APB_FTO_45858 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 23227
7 Markapur AP0208009_090522APB_FTO_45858 Bank of India BKID0005618 MARKAPUR 45218
8 Markapur AP0208009_090522APB_FTO_45858 Canara Bank CNRB0013667 MARKAPUR 97261
9 Markapur AP0208009_090522APB_FTO_45858 Canara Bank CNRB0013689 KALJUVALAPADU 955
10 Markapur AP0208009_090522APB_FTO_45858 HDFC Bank HDFC0002381 MARKAPUR 3008
11 Markapur AP0208009_090522APB_FTO_45858 STATE BANK OF INDIA SBIN0000873 MARKAPUR 269381
12 Markapur AP0208009_090522APB_FTO_45858 STATE BANK OF INDIA SBIN0001173 CUMBUM 2904
13 Markapur AP0208009_090522APB_FTO_45858 STATE BANK OF INDIA SBIN0003482 TARLUPADU 149460
14 Markapur AP0208009_090522APB_FTO_45858 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 23073
15 Markapur AP0208009_090522APB_FTO_45858 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1999
16 Markapur AP0208009_090522APB_FTO_45858 STATE BANK OF INDIA SBIN0021251 CUMBUM 2046
17 Markapur AP0208009_090522APB_FTO_45858 UNION BANK OF INDIA UBIN0576352 Markapur 6631
18 Markapur AP0208009_090522APB_FTO_45858 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 965
19 Markapur AP0208009_090522APB_FTO_45858 UNION BANK OF INDIA UBIN0810673 MARKAPUR 45252
20 Markapur AP0208009_090522APB_FTO_45858 UNION BANK OF INDIA UBIN0812960 PRABODHA BOOK CENTRE 537
21 Markapur AP0208009_090522APB_FTO_45858 UNION BANK OF INDIA UBIN0919543 MARKAPUR 12597

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