Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:13 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300422APB_FTO_35811
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-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23300420220478432 30/04/2022 alim bi 0208009WL0014362 alim bi 00019 APGB0005046 841 841 Processed 12/05/2022 1121206579 Mrs ALEEM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 841 841
2 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23300420220478722 30/04/2022 mahabub peera 0208009WL0014362 mahabub peera 00019 APGB0005111 840 840 Processed 12/05/2022 1121206578 Mr MABU PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 840 840
3 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23300420220478481 30/04/2022 Satyavathi 0208009WL0014362 Satyavathi 00019 APGB0005224 905 905 Processed 12/05/2022 1121206594 Mrs SATHYAVATHI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23300420220478480 30/04/2022 Venkata Subba Reddy 0208009WL0014362 Venkata Subba Reddy 00019 APGB0005224 905 905 Processed 12/05/2022 1121206567 Mr VENKATA SUBBAREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1810 1810
5 Markapur AP-08-009-020-022/010165
(BHUPATHI PALLI) 		0208009000NRG23300420220478343 30/04/2022 Chaarles 0208009WL0014362 Chaarles 00019 APGB0005233 360 360 Processed 12/05/2022 1121206571 Mr BOYALAPALLI CHARLESS ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-020-022/010165
(BHUPATHI PALLI) 		0208009000NRG23300420220478344 30/04/2022 Kiran 0208009WL0014362 Kiran 00019 APGB0005233 360 360 Processed 12/05/2022 1121206570 Mr KIRAN KUMAR BOYALA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23300420220478361 30/04/2022 pedda Shankar 0208009WL0014362 pedda Shankar 00019 APGB0005233 1023 1023 Processed 12/05/2022 1121206596 Mr SHENKAR RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23300420220478363 30/04/2022 lakshmayya 0208009WL0014362 lakshmayya 00019 APGB0005233 1023 1023 Processed 12/05/2022 1121206592 Mr LAKSHMAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23300420220478364 30/04/2022 rangamma 0208009WL0014362 rangamma 00019 APGB0005233 1023 1023 Processed 12/05/2022 1121206595 MRS RAJARAPU RANGAMMA STATE BANK OF INDIA(508548)
10 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23300420220478470 30/04/2022 venkata Reddy 0208009WL0014362 venkata Reddy 00019 APGB0005233 960 960 Processed 12/05/2022 1121206593 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23300420220478591 30/04/2022 Maabini 0208009WL0014362 Maabini 00019 APGB0005233 841 841 Processed 12/05/2022 1121206557 DUDEKULA MABINI CANARA BANK(508532)
12 Markapur AP-08-009-020-022/020208
(BHUPATHI PALLI) 		0208009000NRG23300420220478605 30/04/2022 Sreeraamulu Reddy 0208009WL0014362 Sreeraamulu Reddy 00019 APGB0005233 1288 1288 Processed 12/05/2022 1121206572 MR GAYAM SRIRAM REDDY STATE BANK OF INDIA(508548)
13 Markapur AP-08-009-020-022/020281
(BHUPATHI PALLI) 		0208009000NRG23300420220479382 30/04/2022 lakshmamma 0208009WL0014372 lakshmamma 00019 APGB0005233 3084 3084 Processed 12/05/2022 1121206564 Mrs LAKSHMAMMA KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23300420220478675 30/04/2022 sree devi 0208009WL0014362 sree devi 00019 APGB0005233 394 394 Processed 12/05/2022 1121206568 GOLAMARU SRIDEVI UNION BANK OF INDIA(508500)
15 Markapur AP-08-009-020-022/020392
(BHUPATHI PALLI) 		0208009000NRG23300420220478713 30/04/2022 Salman 0208009WL0014362 Salman 00019 APGB0005233 730 730 Processed 12/05/2022 1121206581 Mr SALMAN BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23300420220478741 30/04/2022 ANGENEYULU 0208009WL0014362 ANGENEYULU 00019 APGB0005233 781 781 Processed 12/05/2022 1121206563 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 11867 11867
17 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23300420220478274 30/04/2022 Raajaa 0208009WL0014362 Raajaa 00048 BKID0005618 850 850 Processed 12/05/2022 1121206562 BOMMANABOINA RAJAIAH BANK OF INDIA(508505)
18 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23300420220478313 30/04/2022 Sridevi 0208009WL0014362 Sridevi 00048 BKID0005618 721 721 Processed 12/05/2022 1121206590 SALAGALA SRI DEVI BANK OF INDIA(508505)
19 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23300420220478333 30/04/2022 Prameela 0208009WL0014362 Prameela 00048 BKID0005618 781 781 Processed 12/05/2022 1121206560 KATAMALA PRAMEELA BANK OF INDIA(508505)
20 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23300420220478352 30/04/2022 Rootamma 0208009WL0014362 Rootamma 00048 BKID0005618 721 721 Processed 12/05/2022 1121206569 MUNNANGI ROOTAMMA BANK OF INDIA(508505)
21 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23300420220478382 30/04/2022 Lakshmi Devi 0208009WL0014362 Lakshmi Devi 00048 BKID0005618 481 481 Processed 12/05/2022 1121206587 PODATARAPU LAKSHMI DEVI BANK OF INDIA(508505)
22 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23300420220478390 30/04/2022 Venkata Subbamma 0208009WL0014362 Venkata Subbamma 00048 BKID0005618 961 961 Processed 12/05/2022 1121206584 GUNTURU VENKATA SUBBAMMA BANK OF INDIA(508505)
23 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23300420220478391 30/04/2022 Ravanamma 0208009WL0014362 Ravanamma 00048 BKID0005618 961 961 Processed 12/05/2022 1121206583 DANDEBOINA RAMANA BANK OF INDIA(508505)
24 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23300420220478409 30/04/2022 Kaashamma 0208009WL0014362 Kaashamma 00048 BKID0005618 1020 1020 Processed 12/05/2022 1121206589 DUDEKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23300420220478587 30/04/2022 Ananta Ranga Reddy 0208009WL0014362 Ananta Ranga Reddy 00048 BKID0005618 1022 1022 Processed 12/05/2022 1121206585 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
26 Markapur AP-08-009-020-022/020252
(BHUPATHI PALLI) 		0208009000NRG23300420220478636 30/04/2022 Padmavathi 0208009WL0014362 Padmavathi 00048 BKID0005618 858 858 Processed 12/05/2022 1121206588 GOLAMARI PADMAVATHI BANK OF INDIA(508505)
27 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23300420220478647 30/04/2022 Sreenuvasarao 0208009WL0014362 Sreenuvasarao 00048 BKID0005618 701 701 Processed 12/05/2022 1121206577 PODILI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
28 Markapur AP-08-009-020-022/020372
(BHUPATHI PALLI) 		0208009000NRG23300420220478706 30/04/2022 narayanamma 0208009WL0014362 narayanamma 00048 BKID0005618 1262 1262 Processed 12/05/2022 1121206591 KARUMUDI NARAYANAMMA BANK OF INDIA(508505)
29 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23300420220478726 30/04/2022 kasim saheb 0208009WL0014362 kasim saheb 00048 BKID0005618 303 303 Processed 12/05/2022 1121206556 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
30 Markapur AP-08-009-020-022/020465
(BHUPATHI PALLI) 		0208009000NRG23300420220478750 30/04/2022 ravanamma 0208009WL0014362 ravanamma 00048 BKID0005618 1262 1262 Processed 12/05/2022 1121206561 Madireddy Ramanamma BANK OF BARODA(606985)
SubTotal 11904 11904
31 Markapur AP-08-009-003-003/010056
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459223 30/04/2022 Satyamayya 0208009WL0013871 Satyamayya 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206502 REPANI SATYAMAIAH CANARA BANK(508532)
32 Markapur AP-08-009-003-003/010063
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459226 30/04/2022 Galeiah 0208009WL0013871 Galeiah 00078 CNRB0013667 824 824 Processed 12/05/2022 1121206493 CHALLA GALEIAH CANARA BANK(508532)
33 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459233 30/04/2022 Bhulakshmi 0208009WL0013871 Bhulakshmi 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206501 BHULAKSHMI TIRUPATI CANARA BANK(508532)
34 Markapur AP-08-009-003-003/010081
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459232 30/04/2022 Venkatayya 0208009WL0013871 Venkatayya 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206510 THIRUPATHI VENKATAIAH CANARA BANK(508532)
35 Markapur AP-08-009-003-003/010112
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459252 30/04/2022 Venkatamma 0208009WL0013871 Venkatamma 00078 CNRB0013667 794 794 Processed 12/05/2022 1121206540 THURAKA VENKATAMMA CANARA BANK(508532)
36 Markapur AP-08-009-003-003/010125
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459254 30/04/2022 mahalaksamma 0208009WL0013871 mahalaksamma 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206521 ORSU MAHALAKSHMAMMA CANARA BANK(508532)
37 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459257 30/04/2022 Venkatamma 0208009WL0013871 Venkatamma 00078 CNRB0013667 843 843 Rejected 12/05/2022 1121206522 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Markapur AP-08-009-003-003/010129
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459260 30/04/2022 Lakshmi Devi 0208009WL0013871 Lakshmi Devi 00078 CNRB0013667 412 412 Processed 12/05/2022 1121206553 TIRUPATHI LAKSHMI DEVI CANARA BANK(508532)
39 Markapur AP-08-009-003-003/010129
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459259 30/04/2022 Venkataswamy 0208009WL0013871 Venkataswamy 00078 CNRB0013667 412 412 Processed 12/05/2022 1121206543 TIRUPATHI VENKATA SWAMI CANARA BANK(508532)
40 Markapur AP-08-009-003-003/010137
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459261 30/04/2022 Mangamma 0208009WL0013871 Mangamma 00078 CNRB0013667 849 849 Processed 12/05/2022 1121206494 MANGAMMA REPANI CANARA BANK(508532)
41 Markapur AP-08-009-003-003/010141
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459263 30/04/2022 Alivelamma 0208009WL0013871 Alivelamma 00078 CNRB0013667 849 849 Processed 12/05/2022 1121206532 MALLE ALIVELAMMA CANARA BANK(508532)
42 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459266 30/04/2022 Ankamma 0208009WL0013871 Ankamma 00078 CNRB0013667 291 291 Processed 12/05/2022 1121206525 ANKAMMA BEAMATHAKALA CANARA BANK(508532)
43 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459265 30/04/2022 Mangamma 0208009WL0013871 Mangamma 00078 CNRB0013667 291 291 Processed 12/05/2022 1121206489 BIMUTHAKALA MANGAMMA CANARA BANK(508532)
44 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459268 30/04/2022 Mangamma 0208009WL0013871 Mangamma 00078 CNRB0013667 145 145 Processed 12/05/2022 1121206524 MANGAMMA ORSU CANARA BANK(508532)
45 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459269 30/04/2022 Pedda Venkateswarlu 0208009WL0013871 Pedda Venkateswarlu 00078 CNRB0013667 291 291 Processed 12/05/2022 1121206491 Mr PEDDA VENKATESWARLU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
46 Markapur AP-08-009-003-003/010166
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459270 30/04/2022 Venkatamma 0208009WL0013871 Venkatamma 00078 CNRB0013667 727 727 Processed 12/05/2022 1121206520 Mrs VENKATAMMA ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
47 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459280 30/04/2022 Dhanalakshmi 0208009WL0013871 Dhanalakshmi 00078 CNRB0013667 824 824 Processed 12/05/2022 1121206529 DHANALAKSHMI TURAKA CANARA BANK(508532)
48 Markapur AP-08-009-003-003/010210
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459281 30/04/2022 yedukondalu 0208009WL0013871 yedukondalu 00078 CNRB0013667 824 824 Processed 12/05/2022 1121206536 TURAKA EDUKONDALU HDFC BANK LTD(607152)
49 Markapur AP-08-009-003-003/010218
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459285 30/04/2022 Ramanamma 0208009WL0013871 Ramanamma 00078 CNRB0013667 687 687 Processed 12/05/2022 1121206546 REPANI RAMANAMMA CANARA BANK(508532)
50 Markapur AP-08-009-003-003/010232
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459289 30/04/2022 ankamma 0208009WL0013871 ankamma 00078 CNRB0013667 393 393 Processed 12/05/2022 1121206535 ORSU ANKAMMA CANARA BANK(508532)
51 Markapur AP-08-009-003-003/010243
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459291 30/04/2022 Lakshamma 0208009WL0013871 Lakshamma 00078 CNRB0013667 550 550 Processed 12/05/2022 1121206542 ORSU LAKSHAMMA CANARA BANK(508532)
52 Markapur AP-08-009-003-003/010283
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459301 30/04/2022 Lakshmi Devi 0208009WL0013871 Lakshmi Devi 00078 CNRB0013667 391 391 Processed 12/05/2022 1121206527 LAKSHMI DEVI THAMMISETTY CANARA BANK(508532)
53 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459309 30/04/2022 Chinna Ankayya 0208009WL0013871 Chinna Ankayya 00078 CNRB0013667 783 783 Processed 12/05/2022 1121206552 TURAKA ANKAIAH CANARA BANK(508532)
54 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459310 30/04/2022 Lakshamma 0208009WL0013871 Lakshamma 00078 CNRB0013667 783 783 Processed 12/05/2022 1121206495 LAKSHMAMMA THURAKA CANARA BANK(508532)
55 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459316 30/04/2022 pedda ramulu 0208009WL0013871 pedda ramulu 00078 CNRB0013667 785 785 Processed 12/05/2022 1121206503 Mr PEDDA RAMULU ORSU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
56 Markapur AP-08-009-003-003/010316
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459317 30/04/2022 Vemkatamma 0208009WL0013871 Vemkatamma 00078 CNRB0013667 785 785 Processed 12/05/2022 1121206519 VENKATAMMA ORSU CANARA BANK(508532)
57 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459319 30/04/2022 Baalamma 0208009WL0013871 Baalamma 00078 CNRB0013667 841 841 Processed 12/05/2022 1121206528 BALAMMA TURAKA CANARA BANK(508532)
58 Markapur AP-08-009-003-003/010318
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459318 30/04/2022 Chalamayya 0208009WL0013871 Chalamayya 00078 CNRB0013667 824 824 Processed 12/05/2022 1121206496 CHALAMAIAH TURAKA CANARA BANK(508532)
59 Markapur AP-08-009-003-003/010320
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459320 30/04/2022 Tirupatamma 0208009WL0013871 Tirupatamma 00078 CNRB0013667 783 783 Processed 12/05/2022 1121206492 ORCHU THIRUPATHAMMA CANARA BANK(508532)
60 Markapur AP-08-009-003-003/010321
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459321 30/04/2022 Raamulamma 0208009WL0013871 Raamulamma 00078 CNRB0013667 524 524 Processed 12/05/2022 1121206518 Mr smt RAMULAMMA TURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
61 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459324 30/04/2022 Saalamma 0208009WL0013871 Saalamma 00078 CNRB0013667 783 783 Processed 12/05/2022 1121206523 SALAMMA CHALLA CANARA BANK(508532)
62 Markapur AP-08-009-003-003/010376
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459337 30/04/2022 Mahalakshmamma 0208009WL0013871 Mahalakshmamma 00078 CNRB0013667 841 841 Processed 12/05/2022 1121206526 MAHALAKSHMAMMA CHALLA CANARA BANK(508532)
63 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459341 30/04/2022 Kotaiah 0208009WL0013871 Kotaiah 00078 CNRB0013667 841 841 Processed 12/05/2022 1121206538 VEMULA KOTAIAH CANARA BANK(508532)
64 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459352 30/04/2022 Tirupatamma 0208009WL0013871 Tirupatamma 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206504 TURAKA THIRUPATHAMMA CANARA BANK(508532)
65 Markapur AP-08-009-003-003/010479
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459351 30/04/2022 Vemkatayya 0208009WL0013871 Vemkatayya 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206551 VENKATAIAH TURAKA CANARA BANK(508532)
66 Markapur AP-08-009-003-003/010515
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459363 30/04/2022 Kamtamma 0208009WL0013871 Kamtamma 00078 CNRB0013667 562 562 Processed 12/05/2022 1121206541 ORSU KANTHAMMA CANARA BANK(508532)
67 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459376 30/04/2022 Venkatamma 0208009WL0013871 Venkatamma 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206499 DERANGULA VENKATAMMA CANARA BANK(508532)
68 Markapur AP-08-009-003-003/010562
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459375 30/04/2022 Venkateswarlu 0208009WL0013871 Venkateswarlu 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206500 DERANGULA VENKATESWARLU CANARA BANK(508532)
69 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459378 30/04/2022 Amkamma 0208009WL0013871 Amkamma 00078 CNRB0013667 702 702 Processed 12/05/2022 1121206498 ANKAMMA ORSU CANARA BANK(508532)
70 Markapur AP-08-009-003-003/010572
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459377 30/04/2022 Babulu 0208009WL0013871 Babulu 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206545 ORSU BABU CANARA BANK(508532)
71 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459381 30/04/2022 guruswami 0208009WL0013871 guruswami 00078 CNRB0013667 843 843 Processed 12/05/2022 1121206497 TURAKA GURUSWAMI CANARA BANK(508532)
72 Markapur AP-08-009-003-003/010592
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459382 30/04/2022 venkatasubbulu 0208009WL0013871 venkatasubbulu 00078 CNRB0013667 845 845 Processed 12/05/2022 1121206537 TURAKA VENKATA SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 Markapur AP-08-009-003-003/010593
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459383 30/04/2022 chinnarajamma 0208009WL0013871 chinnarajamma 00078 CNRB0013667 845 845 Processed 12/05/2022 1121206534 CHINNA RAJAMMA TURUKA CANARA BANK(508532)
74 Markapur AP-08-009-003-003/010594
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459384 30/04/2022 Ramadevi 0208009WL0013871 Ramadevi 00078 CNRB0013667 845 845 Processed 12/05/2022 1121206512 TURAKA RAMA DEVI CANARA BANK(508532)
75 Markapur AP-08-009-003-003/010597
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459385 30/04/2022 Lakshmamma 0208009WL0013871 Lakshmamma 00078 CNRB0013667 849 849 Rejected 12/05/2022 1121206549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 Markapur AP-08-009-003-003/010673
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459391 30/04/2022 narasimhulu 0208009WL0013871 narasimhulu 00078 CNRB0013667 785 785 Processed 12/05/2022 1121206539 ORSU NARASIMHULU CANARA BANK(508532)
77 Markapur AP-08-009-003-003/010718
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459402 30/04/2022 somaiah 0208009WL0013871 somaiah 00078 CNRB0013667 526 526 Processed 12/05/2022 1121206509 ORSU SOMAIAH CANARA BANK(508532)
78 Markapur AP-08-009-003-003/010719
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459403 30/04/2022 ravanamma 0208009WL0013871 ravanamma 00078 CNRB0013667 789 789 Processed 12/05/2022 1121206544 DERANGULA RAVANAMMA CANARA BANK(508532)
79 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459405 30/04/2022 kalavati 0208009WL0013871 kalavati 00078 CNRB0013667 658 658 Processed 12/05/2022 1121206548 ORSU KALAVATHI CANARA BANK(508532)
80 Markapur AP-08-009-003-003/010736
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459404 30/04/2022 rosaiah 0208009WL0013871 rosaiah 00078 CNRB0013667 658 658 Processed 12/05/2022 1121206547 ORSU ROSHAIAH CANARA BANK(508532)
81 Markapur AP-08-009-003-003/010766
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459411 30/04/2022 kavitha 0208009WL0013871 kavitha 00078 CNRB0013667 131 131 Processed 12/05/2022 1121206550 THURAKA KAVITHA CANARA BANK(508532)
82 Markapur AP-08-009-003-003/010772
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459413 30/04/2022 krishna veni 0208009WL0013871 krishna veni 00078 CNRB0013667 393 393 Processed 12/05/2022 1121206516 Mrs KRISHNAVENI THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Markapur AP-08-009-003-003/010772
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459412 30/04/2022 shiva krishana 0208009WL0013871 shiva krishana 00078 CNRB0013667 393 393 Processed 12/05/2022 1121206514 Mr SIVA KRISHNA THURAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459423 30/04/2022 chinna babu 0208009WL0013871 chinna babu 00078 CNRB0013667 849 849 Processed 12/05/2022 1121206533 CHINNA BABULU ORSU CANARA BANK(508532)
85 Markapur AP-08-009-003-003/010796
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459425 30/04/2022 sivanagaraju 0208009WL0013871 sivanagaraju 00078 CNRB0013667 849 849 Rejected 12/05/2022 1121206517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23300420220478515 30/04/2022 Shrinivaasulu 0208009WL0014362 Shrinivaasulu 00078 CNRB0013667 767 767 Processed 12/05/2022 1121206511 PERUMALLA SRINIVASULU CANARA BANK(508532)
87 Markapur AP-08-009-020-022/020161
(BHUPATHI PALLI) 		0208009000NRG23300420220478573 30/04/2022 chinna Kaashayya 0208009WL0014362 chinna Kaashayya 00078 CNRB0013667 845 845 Processed 12/05/2022 1121206573 DUDEKULA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
88 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23300420220478576 30/04/2022 Lakshmidevi 0208009WL0014362 Lakshmidevi 00078 CNRB0013667 845 845 Processed 12/05/2022 1121206506 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
89 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23300420220478637 30/04/2022 Ramijan bee 0208009WL0014362 Ramijan bee 00078 CNRB0013667 841 841 Processed 12/05/2022 1121206513 DUDEKULA RAMIJAN BEE CANARA BANK(508532)
90 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23300420220478683 30/04/2022 Beebul saheb 0208009WL0014362 Beebul saheb 00078 CNRB0013667 473 473 Processed 12/05/2022 1121206490 DUDEKULA BEEBUL SAHE CANARA BANK(508532)
91 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23300420220478693 30/04/2022 seshireddy 0208009WL0014362 seshireddy 00078 CNRB0013667 315 315 Processed 12/05/2022 1121206554 GOLAMARU SESHIREDDY CANARA BANK(508532)
92 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23300420220478699 30/04/2022 Abdul Shukur 0208009WL0014362 Abdul Shukur 00078 CNRB0013667 840 840 Processed 12/05/2022 1121206488 DUDEKULA ABDUL SHUKUR CANARA BANK(508532)
93 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23300420220478698 30/04/2022 Mumtaaj 0208009WL0014362 Mumtaaj 00078 CNRB0013667 840 840 Processed 12/05/2022 1121206515 DUDEKULA MUNTAZ BEGUM CANARA BANK(508532)
94 Markapur AP-08-009-020-022/020391
(BHUPATHI PALLI) 		0208009000NRG23300420220478710 30/04/2022 Krupandham 0208009WL0014362 Krupandham 00078 CNRB0013667 730 730 Processed 12/05/2022 1121206507 BOYALAPALLI KRUPANANDAM CANARA BANK(508532)
95 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23300420220478719 30/04/2022 venkateswarlu 0208009WL0014362 venkateswarlu 00078 CNRB0013667 840 840 Processed 12/05/2022 1121206505 GANJIRAPALLI VENKATESWARLU CANARA BANK(508532)
96 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23300420220478730 30/04/2022 abdulla 0208009WL0014362 abdulla 00078 CNRB0013667 847 847 Processed 12/05/2022 1121206531 DUDEKULA ABDULLA CANARA BANK(508532)
97 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23300420220478729 30/04/2022 karimulla saheb 0208009WL0014362 karimulla saheb 00078 CNRB0013667 840 840 Processed 12/05/2022 1121206508 DUDEKULA KARIMULLA SAHEB CANARA BANK(508532)
98 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23300420220478728 30/04/2022 kasim bi 0208009WL0014362 kasim bi 00078 CNRB0013667 840 840 Processed 12/05/2022 1121206530 DUDEKULA KASIMBI CANARA BANK(508532)
SubTotal 47942 47942
99 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459258 30/04/2022 antha lakshmi 0208009WL0013871 antha lakshmi 00415 SBIN0000873 843 843 Processed 12/05/2022 1121206565 MRS ORSU ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
100 Markapur AP-08-009-003-003/010143
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459264 30/04/2022 Subbayya 0208009WL0013871 Subbayya 00415 SBIN0000873 291 291 Processed 12/05/2022 1121206442 BAIMUTHUKALA SUBBAIAH CANARA BANK(508532)
101 Markapur AP-08-009-003-003/010165
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459267 30/04/2022 Chinna Venkateswarlu 0208009WL0013871 Chinna Venkateswarlu 00415 SBIN0000873 145 145 Processed 12/05/2022 1121206311 ORSU CHINNA VENKATESWARALU UNION BANK OF INDIA(508500)
102 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459322 30/04/2022 Raaju 0208009WL0013871 Raaju 00415 SBIN0000873 783 783 Processed 12/05/2022 1121206314 MR CHALLA RAJU STATE BANK OF INDIA(508548)
103 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459340 30/04/2022 Dhanalakshmi 0208009WL0013871 Dhanalakshmi 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206404 MRS VEMULA DHANALAKSHMI STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-003-003/010416
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459339 30/04/2022 Sreenivaasulu 0208009WL0013871 Sreenivaasulu 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206285 VEMULA SRINIVASULU CANARA BANK(508532)
105 Markapur AP-08-009-003-003/010417
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459342 30/04/2022 tirupatamma 0208009WL0013871 tirupatamma 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206403 MRS VEMULA THIRUPATHAMMA STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459346 30/04/2022 Gaaleyya 0208009WL0013871 Gaaleyya 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206394 MR GALAIAH DEVANDLA STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23300420220478259 30/04/2022 Baalaguravamma 0208009WL0014362 Baalaguravamma 00415 SBIN0000873 1020 1020 Processed 12/05/2022 1121206470 MR BOMMANABOINA BALA GURAVAMMA STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23300420220478265 30/04/2022 Papaiah 0208009WL0014362 Papaiah 00415 SBIN0000873 1020 1020 Processed 12/05/2022 1121206391 PODATARAPU PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
109 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23300420220478269 30/04/2022 Kaasiramulu 0208009WL0014362 Kaasiramulu 00415 SBIN0000873 850 850 Processed 12/05/2022 1121206466 MR BOMMANABOINA KASHI RAMULAMMA STATE BANK OF INDIA(508548)
110 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23300420220478271 30/04/2022 Raajamma 0208009WL0014362 Raajamma 00415 SBIN0000873 850 850 Processed 12/05/2022 1121206438 MRS BOMMANABOYINA RAJAMMA STATE BANK OF INDIA(508548)
111 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23300420220478277 30/04/2022 Chinna Narayana 0208009WL0014362 Chinna Narayana 00415 SBIN0000873 1290 1290 Processed 12/05/2022 1121206319 MR RAJARAPU CHINNANARAYANA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23300420220478278 30/04/2022 Venkata Lakshamma 0208009WL0014362 Venkata Lakshamma 00415 SBIN0000873 1290 1290 Processed 12/05/2022 1121206435 RAJARAPU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
113 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23300420220478280 30/04/2022 Guramma 0208009WL0014362 Guramma 00415 SBIN0000873 1075 1075 Processed 12/05/2022 1121206465 MR MADDIKUNTLA BALA GURAVAMMA STATE BANK OF INDIA(508548)
114 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23300420220478281 30/04/2022 Muneyya 0208009WL0014362 Muneyya 00415 SBIN0000873 1290 1290 Processed 12/05/2022 1121206437 MR RAJARAPU MUNAIAH STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23300420220478293 30/04/2022 Bhaagyamma 0208009WL0014362 Bhaagyamma 00415 SBIN0000873 751 751 Processed 12/05/2022 1121206434 MS GODHA BHAGYAMMA STATE BANK OF INDIA(508548)
116 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23300420220478291 30/04/2022 Kaantamma 0208009WL0014362 Kaantamma 00415 SBIN0000873 751 751 Processed 12/05/2022 1121206293 GODA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Markapur AP-08-009-020-022/010117
(BHUPATHI PALLI) 		0208009000NRG23300420220478292 30/04/2022 Veeranjaneyulu 0208009WL0014362 Veeranjaneyulu 00415 SBIN0000873 751 751 Processed 12/05/2022 1121206338 MR GODA VEERANJANEULU STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23300420220478301 30/04/2022 Daanamma 0208009WL0014362 Daanamma 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206419 AKKALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23300420220478299 30/04/2022 Polayya 0208009WL0014362 Polayya 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206418 AKKALA PALAIAH BANK OF INDIA(508505)
120 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23300420220478300 30/04/2022 Suresh 0208009WL0014362 Suresh 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206450 AKKALA SURESH UNION BANK OF INDIA(508500)
121 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23300420220478304 30/04/2022 Mariyamma 0208009WL0014362 Mariyamma 00415 SBIN0000873 501 501 Processed 12/05/2022 1121206420 MRS AKKALA MARIYAMMA STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23300420220478303 30/04/2022 Shreeraamulu 0208009WL0014362 Shreeraamulu 00415 SBIN0000873 626 626 Processed 12/05/2022 1121206388 MR AKKALA SREERAMULU STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23300420220478306 30/04/2022 Baala Chennamma 0208009WL0014362 Baala Chennamma 00415 SBIN0000873 751 751 Processed 12/05/2022 1121206426 MR AKKALA BALA CHENNAMMA STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23300420220478307 30/04/2022 RAMAIAh 0208009WL0014362 RAMAIAh 00415 SBIN0000873 626 626 Processed 12/05/2022 1121206339 MR AKKALA RAMAIAH STATE BANK OF INDIA(508548)
125 Markapur AP-08-009-020-022/010128
(BHUPATHI PALLI) 		0208009000NRG23300420220478311 30/04/2022 kittamma 0208009WL0014362 kittamma 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206461 AKKALA KITTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Markapur AP-08-009-020-022/010128
(BHUPATHI PALLI) 		0208009000NRG23300420220478310 30/04/2022 Pedda Galeyya 0208009WL0014362 Pedda Galeyya 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206361 AKKALA PEDDA GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23300420220478315 30/04/2022 Ananthamma 0208009WL0014362 Ananthamma 00415 SBIN0000873 782 782 Processed 12/05/2022 1121206299 MRS ANANTAMMA POLU STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23300420220478318 30/04/2022 Chinna Anjamma 0208009WL0014362 Chinna Anjamma 00415 SBIN0000873 720 720 Processed 12/05/2022 1121206315 MRS KATAMALA ANJAMMA STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23300420220478317 30/04/2022 Hanumantu 0208009WL0014362 Hanumantu 00415 SBIN0000873 720 720 Processed 12/05/2022 1121206279 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
130 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23300420220478319 30/04/2022 Gaalemma 0208009WL0014362 Gaalemma 00415 SBIN0000873 652 652 Processed 12/05/2022 1121206304 MR GALEMMA KATAMALA STATE BANK OF INDIA(508548)
131 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23300420220478322 30/04/2022 Hanumantayya 0208009WL0014362 Hanumantayya 00415 SBIN0000873 720 720 Processed 12/05/2022 1121206411 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23300420220478323 30/04/2022 venkatasubbulu 0208009WL0014362 venkatasubbulu 00415 SBIN0000873 720 720 Processed 12/05/2022 1121206399 MRS KATAMALA VENKATA SUBBULU STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23300420220478327 30/04/2022 Rutamma 0208009WL0014362 Rutamma 00415 SBIN0000873 781 781 Processed 12/05/2022 1121206407 MR KATAMALA ROOTAMMA STATE BANK OF INDIA(508548)
134 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23300420220478326 30/04/2022 Saagar Daas 0208009WL0014362 Saagar Daas 00415 SBIN0000873 651 651 Processed 12/05/2022 1121206408 MR KATAMALA SAGAR BABU STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23300420220478329 30/04/2022 Baalakrishna 0208009WL0014362 Baalakrishna 00415 SBIN0000873 521 521 Processed 12/05/2022 1121206310 MR BALAKRISHNA KATAMALA STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23300420220478330 30/04/2022 Chennamma 0208009WL0014362 Chennamma 00415 SBIN0000873 521 521 Processed 12/05/2022 1121206295 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23300420220478328 30/04/2022 Picchayya 0208009WL0014362 Picchayya 00415 SBIN0000873 651 651 Processed 12/05/2022 1121206252 KATAMALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
138 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23300420220478334 30/04/2022 Chennamma 0208009WL0014362 Chennamma 00415 SBIN0000873 781 781 Processed 12/05/2022 1121206416 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23300420220478335 30/04/2022 Saalamma 0208009WL0014362 Saalamma 00415 SBIN0000873 391 391 Processed 12/05/2022 1121206294 KATAMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23300420220478338 30/04/2022 Boteyya Gaari Chennayya 0208009WL0014362 Boteyya Gaari Chennayya 00415 SBIN0000873 391 391 Processed 12/05/2022 1121206409 KATAMALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23300420220478339 30/04/2022 Chennamma 0208009WL0014362 Chennamma 00415 SBIN0000873 766 766 Processed 12/05/2022 1121206410 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Markapur AP-08-009-020-022/010158
(BHUPATHI PALLI) 		0208009000NRG23300420220478341 30/04/2022 Pedda Venkatayya 0208009WL0014362 Pedda Venkatayya 00415 SBIN0000873 612 612 Processed 12/05/2022 1121206460 MR MURARI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
143 Markapur AP-08-009-020-022/010165
(BHUPATHI PALLI) 		0208009000NRG23300420220478345 30/04/2022 Venkatamma 0208009WL0014362 Venkatamma 00415 SBIN0000873 360 360 Processed 12/05/2022 1121206379 Mrs VENKATAMMA BOYALA PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23300420220478350 30/04/2022 murari venkateswarlu 0208009WL0014362 murari venkateswarlu 00415 SBIN0000873 612 612 Processed 12/05/2022 1121206412 MR MURARI VENKATESWARLU STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23300420220478349 30/04/2022 Tirupatamma 0208009WL0014362 Tirupatamma 00415 SBIN0000873 766 766 Processed 12/05/2022 1121206448 Mrs TIRUPATHAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23300420220478348 30/04/2022 Venkatayya 0208009WL0014362 Venkatayya 00415 SBIN0000873 766 766 Processed 12/05/2022 1121206453 Mr CHINNA VENKATAIAH MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23300420220478351 30/04/2022 Nehemiyaa 0208009WL0014362 Nehemiyaa 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206336 Mr NEHEMIYA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23300420220478365 30/04/2022 Siva sankar 0208009WL0014362 Siva sankar 00415 SBIN0000873 1023 1023 Processed 12/05/2022 1121206481 MR RAJARAPU SIVA SANKAR STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23300420220478368 30/04/2022 Naarayana 0208009WL0014362 Naarayana 00415 SBIN0000873 1023 1023 Processed 12/05/2022 1121206354 MADDIKUNTLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23300420220478369 30/04/2022 Raamulamma 0208009WL0014362 Raamulamma 00415 SBIN0000873 1020 1020 Processed 12/05/2022 1121206423 MRS MADDDIKUNTLA RAMULAMMA STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-020-022/010218
(BHUPATHI PALLI) 		0208009000NRG23300420220478370 30/04/2022 Suvarna 0208009WL0014362 Suvarna 00415 SBIN0000873 650 650 Processed 12/05/2022 1121206463 MR KATAMALA SUVARNA STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23300420220478381 30/04/2022 Chenchayya 0208009WL0014362 Chenchayya 00415 SBIN0000873 961 961 Processed 12/05/2022 1121206439 MR PODATARAPU CHENCHAIAH STATE BANK OF INDIA(508548)
153 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23300420220478403 30/04/2022 Anantamma 0208009WL0014362 Anantamma 00415 SBIN0000873 780 780 Processed 12/05/2022 1121206297 MRS ANANTAMMA KATAMALLA STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23300420220478404 30/04/2022 Naaga Raaju 0208009WL0014362 Naaga Raaju 00415 SBIN0000873 780 780 Processed 12/05/2022 1121206347 Mr NAGARAJU KATAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-020-022/010256
(BHUPATHI PALLI) 		0208009000NRG23300420220478405 30/04/2022 Sheshulu 0208009WL0014362 Sheshulu 00415 SBIN0000873 780 780 Processed 12/05/2022 1121206382 KATAMALA SESHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23300420220478412 30/04/2022 ADILAKSHAMMA 0208009WL0014362 ADILAKSHAMMA 00415 SBIN0000873 963 963 Processed 12/05/2022 1121206253 KOLAGATLA ADHILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23300420220478413 30/04/2022 Kaasheeswari 0208009WL0014362 Kaasheeswari 00415 SBIN0000873 963 963 Processed 12/05/2022 1121206476 MRS KOLAGOTLA KASEESWARI STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23300420220478416 30/04/2022 Chandra Shekhar Reddy 0208009WL0014362 Chandra Shekhar Reddy 00415 SBIN0000873 803 803 Processed 12/05/2022 1121206284 MR CHANDRASEKHAR REDDY NUNE STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23300420220478417 30/04/2022 Tirupatamma 0208009WL0014362 Tirupatamma 00415 SBIN0000873 803 803 Processed 12/05/2022 1121206398 MRS NUNE THIRUPATHAMMA STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-020-022/010462
(BHUPATHI PALLI) 		0208009000NRG23300420220478419 30/04/2022 narayana 0208009WL0014362 narayana 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206427 JAANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Markapur AP-08-009-020-022/010468
(BHUPATHI PALLI) 		0208009000NRG23300420220478420 30/04/2022 chennamma 0208009WL0014362 chennamma 00415 SBIN0000873 780 780 Processed 12/05/2022 1121206400 MRS GADDA CHENNAMMA STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23300420220478427 30/04/2022 chinnamastan 0208009WL0014362 chinnamastan 00415 SBIN0000873 1020 1020 Processed 12/05/2022 1121206402 Mr CHINNA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23300420220478428 30/04/2022 satyabeebi 0208009WL0014362 satyabeebi 00415 SBIN0000873 1020 1020 Processed 12/05/2022 1121206387 DUDEKULA SATYA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
164 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23300420220478431 30/04/2022 dastagiri 0208009WL0014362 dastagiri 00415 SBIN0000873 701 701 Processed 12/05/2022 1121206431 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-020-022/010543
(BHUPATHI PALLI) 		0208009000NRG23300420220478448 30/04/2022 khasim bhee 0208009WL0014362 khasim bhee 00415 SBIN0000873 1020 1020 Processed 12/05/2022 1121206288 MRS DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-020-022/020013
(BHUPATHI PALLI) 		0208009000NRG23300420220478469 30/04/2022 Chinna Lakshmidevi 0208009WL0014362 Chinna Lakshmidevi 00415 SBIN0000873 1288 1288 Processed 12/05/2022 1121206458 MRS GOLAMARU CHINNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23300420220478499 30/04/2022 kasamma 0208009WL0014362 kasamma 00415 SBIN0000873 1020 1020 Processed 12/05/2022 1121206486 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23300420220478501 30/04/2022 Daanamma 0208009WL0014362 Daanamma 00415 SBIN0000873 782 782 Processed 12/05/2022 1121206301 Mrs DANAMMA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23300420220478500 30/04/2022 Hanumayya 0208009WL0014362 Hanumayya 00415 SBIN0000873 650 650 Processed 12/05/2022 1121206478 MR GODA HANUMAIAH STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23300420220478507 30/04/2022 Botayya 0208009WL0014362 Botayya 00415 SBIN0000873 782 782 Processed 12/05/2022 1121206446 MR BIKKI HANUMAIAH STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23300420220478508 30/04/2022 Ramalakshamma 0208009WL0014362 Ramalakshamma 00415 SBIN0000873 782 782 Processed 12/05/2022 1121206445 MR BIKKI RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23300420220478509 30/04/2022 Rootu 0208009WL0014362 Rootu 00415 SBIN0000873 782 782 Processed 12/05/2022 1121206444 MR BIKKI RUTHU STATE BANK OF INDIA(508548)
173 Markapur AP-08-009-020-022/020057
(BHUPATHI PALLI) 		0208009000NRG23300420220478510 30/04/2022 Venkatamma 0208009WL0014362 Venkatamma 00415 SBIN0000873 782 782 Processed 12/05/2022 1121206447 MR BIKKI VENKATAMMA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23300420220478516 30/04/2022 Mariyamma 0208009WL0014362 Mariyamma 00415 SBIN0000873 767 767 Processed 12/05/2022 1121206296 MRS PERUMALLA MANOHARAMMA STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-020-022/020072
(BHUPATHI PALLI) 		0208009000NRG23300420220478517 30/04/2022 bhulakshmi 0208009WL0014362 bhulakshmi 00415 SBIN0000873 1288 1288 Processed 12/05/2022 1121206366 MRS LOKASANI BHULAKSHMI STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23300420220478527 30/04/2022 cHENNA KISTAIAH 0208009WL0014362 cHENNA KISTAIAH 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206303 MR KATAMALA CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23300420220478528 30/04/2022 katamala yester rani 0208009WL0014362 katamala yester rani 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206417 KATAMALA YESTER RANI UNION BANK OF INDIA(508500)
178 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23300420220478526 30/04/2022 Naagendramma 0208009WL0014362 Naagendramma 00415 SBIN0000873 721 721 Processed 12/05/2022 1121206383 KATAMALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Markapur AP-08-009-020-022/020087
(BHUPATHI PALLI) 		0208009000NRG23300420220478532 30/04/2022 Saroja 0208009WL0014362 Saroja 00415 SBIN0000873 767 767 Processed 12/05/2022 1121206406 KATAMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Markapur AP-08-009-020-022/020089
(BHUPATHI PALLI) 		0208009000NRG23300420220478534 30/04/2022 Anjayya 0208009WL0014362 Anjayya 00415 SBIN0000873 523 523 Processed 12/05/2022 1121206441 KATAMALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
181 Markapur AP-08-009-020-022/020089
(BHUPATHI PALLI) 		0208009000NRG23300420220478535 30/04/2022 Ranga Lakshmamma 0208009WL0014362 Ranga Lakshmamma 00415 SBIN0000873 523 523 Processed 12/05/2022 1121206413 KATAMALA RANGALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23300420220478543 30/04/2022 Kaasheemeeramma 0208009WL0014362 Kaasheemeeramma 00415 SBIN0000873 701 701 Processed 12/05/2022 1121206475 DUDEKULA KASI MEERAMMA UNION BANK OF INDIA(508500)
183 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23300420220478553 30/04/2022 ismayil 0208009WL0014362 ismayil 00415 SBIN0000873 845 845 Processed 12/05/2022 1121206432 DUDEKULA ISMAIEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23300420220478552 30/04/2022 Kaashimbi 0208009WL0014362 Kaashimbi 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206455 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23300420220478559 30/04/2022 galeem bi 0208009WL0014362 galeem bi 00415 SBIN0000873 852 852 Processed 12/05/2022 1121206290 Mrs GALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23300420220478567 30/04/2022 Lakshmidevi 0208009WL0014362 Lakshmidevi 00415 SBIN0000873 910 910 Rejected 12/05/2022 1121206480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23300420220478572 30/04/2022 Anantamma 0208009WL0014362 Anantamma 00415 SBIN0000873 767 767 Processed 12/05/2022 1121206300 MR KATAMALA ANANTAMMA STATE BANK OF INDIA(508548)
188 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23300420220478571 30/04/2022 Kashamma 0208009WL0014362 Kashamma 00415 SBIN0000873 767 767 Processed 12/05/2022 1121206462 MR NERELLA MARIYAMMA STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23300420220478575 30/04/2022 Acchamma 0208009WL0014362 Acchamma 00415 SBIN0000873 704 704 Processed 12/05/2022 1121206574 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
190 Markapur AP-08-009-020-022/020167
(BHUPATHI PALLI) 		0208009000NRG23300420220478578 30/04/2022 Subbamma 0208009WL0014362 Subbamma 00415 SBIN0000873 845 845 Processed 12/05/2022 1121206305 CHINTHALAPUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23300420220478579 30/04/2022 Anasuya 0208009WL0014362 Anasuya 00415 SBIN0000873 845 845 Processed 12/05/2022 1121206464 Chinthalapudi Anasuya BANK OF BARODA(606985)
192 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23300420220478592 30/04/2022 dudekula khasim basha 0208009WL0014362 dudekula khasim basha 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206575 Mr DUDEKULA KHASIM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-020-022/020194
(BHUPATHI PALLI) 		0208009000NRG23300420220478600 30/04/2022 Pullamma 0208009WL0014362 Pullamma 00415 SBIN0000873 910 910 Processed 12/05/2022 1121206472 MRS BASU PULLAMMA STATE BANK OF INDIA(508548)
194 Markapur AP-08-009-020-022/020208
(BHUPATHI PALLI) 		0208009000NRG23300420220478606 30/04/2022 Ramanamma 0208009WL0014362 Ramanamma 00415 SBIN0000873 1262 1262 Processed 12/05/2022 1121206459 GAYAM VENKATA RAVANAMMA BANK OF BARODA(606985)
195 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23300420220478608 30/04/2022 Naarayana Reddy 0208009WL0014362 Naarayana Reddy 00415 SBIN0000873 511 511 Processed 12/05/2022 1121206372 MR GOLAMARI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23300420220478609 30/04/2022 Raamulamma 0208009WL0014362 Raamulamma 00415 SBIN0000873 1022 1022 Processed 12/05/2022 1121206452 MRS GOLAMARU RAMULAMMA STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23300420220478612 30/04/2022 Gaalemma 0208009WL0014362 Gaalemma 00415 SBIN0000873 1019 1019 Processed 12/05/2022 1121206368 MRS GOLAMARY GALEMMA STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-020-022/020223
(BHUPATHI PALLI) 		0208009000NRG23300420220478616 30/04/2022 Paatamma 0208009WL0014362 Paatamma 00415 SBIN0000873 607 607 Processed 12/05/2022 1121206454 MR DUDEKULA FATHIMAABEE STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23300420220478624 30/04/2022 Ramana reddy 0208009WL0014362 Ramana reddy 00415 SBIN0000873 606 606 Processed 12/05/2022 1121206287 MADI REDDY RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
200 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23300420220478631 30/04/2022 dudekula moulali 0208009WL0014362 dudekula moulali 00415 SBIN0000873 849 849 Processed 12/05/2022 1121206323 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
201 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23300420220478629 30/04/2022 Kaashayya 0208009WL0014362 Kaashayya 00415 SBIN0000873 679 679 Processed 12/05/2022 1121206337 DUDEKULA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
202 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23300420220478638 30/04/2022 Khasimbi 0208009WL0014362 Khasimbi 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206555 D KASIMBEE CANARA BANK(508532)
203 Markapur AP-08-009-020-022/020265
(BHUPATHI PALLI) 		0208009000NRG23300420220478640 30/04/2022 Vijayakumar 0208009WL0014362 Vijayakumar 00415 SBIN0000873 523 523 Processed 12/05/2022 1121206256 BOYALAPALLI VIJAYA KUMAR UNION BANK OF INDIA(508500)
204 Markapur AP-08-009-020-022/020268
(BHUPATHI PALLI) 		0208009000NRG23300420220478642 30/04/2022 Martamma 0208009WL0014362 Martamma 00415 SBIN0000873 523 523 Processed 12/05/2022 1121206456 MRS BOYALAPALLI MARTHAMMA STATE BANK OF INDIA(508548)
205 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23300420220478646 30/04/2022 Koteswara Rao 0208009WL0014362 Koteswara Rao 00415 SBIN0000873 908 908 Processed 12/05/2022 1121206428 MR SURISETTY KOTESWARARAO STATE BANK OF INDIA(508548)
206 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23300420220478645 30/04/2022 Lakshmidevi 0208009WL0014362 Lakshmidevi 00415 SBIN0000873 908 908 Processed 12/05/2022 1121206430 MS SURISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23300420220478648 30/04/2022 Chennamma 0208009WL0014362 Chennamma 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206422 PODILI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Markapur AP-08-009-020-022/020293
(BHUPATHI PALLI) 		0208009000NRG23300420220478652 30/04/2022 Hanumantu 0208009WL0014362 Hanumantu 00415 SBIN0000873 735 735 Processed 12/05/2022 1121206421 KATAMALA HANUMANTHU UNION BANK OF INDIA(508500)
209 Markapur AP-08-009-020-022/020293
(BHUPATHI PALLI) 		0208009000NRG23300420220478653 30/04/2022 lakshmi 0208009WL0014362 lakshmi 00415 SBIN0000873 735 735 Processed 12/05/2022 1121206397 MRS KATAMALA LAKSHMI STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23300420220478654 30/04/2022 Baalaswami 0208009WL0014362 Baalaswami 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206309 MR AKKALA BALAIAH STATE BANK OF INDIA(508548)
211 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23300420220478655 30/04/2022 Vijayamma 0208009WL0014362 Vijayamma 00415 SBIN0000873 841 841 Processed 12/05/2022 1121206384 MRS VIJAYAMMA AKKALA STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23300420220478657 30/04/2022 annamma 0208009WL0014362 annamma 00415 SBIN0000873 639 639 Processed 12/05/2022 1121206425 MR AKKALA ANNAMMA STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23300420220478656 30/04/2022 Shekhar 0208009WL0014362 Shekhar 00415 SBIN0000873 511 511 Processed 12/05/2022 1121206389 MR AKKALA CHENDRA SEKHAR STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23300420220478659 30/04/2022 Lakshmi 0208009WL0014362 Lakshmi 00415 SBIN0000873 639 639 Processed 12/05/2022 1121206471 MRS BIKKI LAKSHMI STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23300420220478658 30/04/2022 Shekhar 0208009WL0014362 Shekhar 00415 SBIN0000873 767 767 Processed 12/05/2022 1121206477 MR BIKKI SHEKHAR STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-020-022/020298
(BHUPATHI PALLI) 		0208009000NRG23300420220478660 30/04/2022 Chinnakka 0208009WL0014362 Chinnakka 00415 SBIN0000873 767 767 Processed 12/05/2022 1121206401 MRS MURARI CHINNAKKA STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23300420220478662 30/04/2022 Venkata Rangayya 0208009WL0014362 Venkata Rangayya 00415 SBIN0000873 767 767 Processed 12/05/2022 1121206283 Mr THALAPTI VENKATA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23300420220478668 30/04/2022 Yogamma 0208009WL0014362 Yogamma 00415 SBIN0000873 1029 1029 Processed 12/05/2022 1121206396 MRS KUNDURU YOGAMMA STATE BANK OF INDIA(508548)
219 Markapur AP-08-009-020-022/020311
(BHUPATHI PALLI) 		0208009000NRG23300420220478669 30/04/2022 Hasaanamma 0208009WL0014362 Hasaanamma 00415 SBIN0000873 908 908 Processed 12/05/2022 1121206429 MRS HASANAMMA DUDEKULA STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23300420220478671 30/04/2022 Narayanareddy 0208009WL0014362 Narayanareddy 00415 SBIN0000873 236 236 Processed 12/05/2022 1121206390 GOLAMARU NARYANA REDDY BANK OF BARODA(606985)
221 Markapur AP-08-009-020-022/020317
(BHUPATHI PALLI) 		0208009000NRG23300420220478673 30/04/2022 Ramadevi 0208009WL0014362 Ramadevi 00415 SBIN0000873 394 394 Processed 12/05/2022 1121206298 Mrs RAMADEVI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23300420220478682 30/04/2022 Hussainamma 0208009WL0014362 Hussainamma 00415 SBIN0000873 473 473 Processed 12/05/2022 1121206307 Mrs DUDEKULA HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23300420220478692 30/04/2022 Venkata Lakshamma 0208009WL0014362 Venkata Lakshamma 00415 SBIN0000873 959 959 Processed 12/05/2022 1121206365 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
224 Markapur AP-08-009-020-022/020369
(BHUPATHI PALLI) 		0208009000NRG23300420220478701 30/04/2022 Rangayya 0208009WL0014362 Rangayya 00415 SBIN0000873 735 735 Processed 12/05/2022 1121206415 MR PARSA RANGAIAH STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23300420220478703 30/04/2022 Hemelamma 0208009WL0014362 Hemelamma 00415 SBIN0000873 730 730 Processed 12/05/2022 1121206469 MRS BUDALA YEMELAMMA STATE BANK OF INDIA(508548)
226 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23300420220478702 30/04/2022 Kotayya 0208009WL0014362 Kotayya 00415 SBIN0000873 730 730 Processed 12/05/2022 1121206440 Mr KOTAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-020-022/020371
(BHUPATHI PALLI) 		0208009000NRG23300420220478705 30/04/2022 Chinna Kaasim Saaheb 0208009WL0014362 Chinna Kaasim Saaheb 00415 SBIN0000873 840 840 Processed 12/05/2022 1121206474 KARRE PAKEERGARI CHINA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
228 Markapur AP-08-009-020-022/020389
(BHUPATHI PALLI) 		0208009000NRG23300420220478707 30/04/2022 Premsagar 0208009WL0014362 Premsagar 00415 SBIN0000873 730 730 Processed 12/05/2022 1121206449 MR BOYALAPALLI PRAMASAGAR STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-020-022/020391
(BHUPATHI PALLI) 		0208009000NRG23300420220478712 30/04/2022 jyoshna Priyanka 0208009WL0014362 jyoshna Priyanka 00415 SBIN0000873 730 730 Processed 12/05/2022 1121206586 BOYALAPALLE VINAY KUMAR BANK OF INDIA(508505)
230 Markapur AP-08-009-020-022/020409
(BHUPATHI PALLI) 		0208009000NRG23300420220478715 30/04/2022 Hemavathi 0208009WL0014362 Hemavathi 00415 SBIN0000873 714 714 Processed 12/05/2022 1121206405 KATAMALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
231 Markapur AP-08-009-020-022/020411
(BHUPATHI PALLI) 		0208009000NRG23300420220478716 30/04/2022 balendra 0208009WL0014362 balendra 00415 SBIN0000873 521 521 Processed 12/05/2022 1121206473 KONDAVEETI BALENDRA BANK OF INDIA(508505)
232 Markapur AP-08-009-020-022/020422
(BHUPATHI PALLI) 		0208009000NRG23300420220478721 30/04/2022 subbalakshmi 0208009WL0014362 subbalakshmi 00415 SBIN0000873 962 962 Processed 12/05/2022 1121206468 MRS TANUGUNDLA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23300420220478723 30/04/2022 kasim bi 0208009WL0014362 kasim bi 00415 SBIN0000873 840 840 Processed 12/05/2022 1121206436 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23300420220478725 30/04/2022 anjamma 0208009WL0014362 anjamma 00415 SBIN0000873 651 651 Processed 12/05/2022 1121206414 GODHA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23300420220478724 30/04/2022 chennaiah 0208009WL0014362 chennaiah 00415 SBIN0000873 651 651 Processed 12/05/2022 1121206286 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23300420220478733 30/04/2022 tirupathamma 0208009WL0014362 tirupathamma 00415 SBIN0000873 600 600 Processed 12/05/2022 1121206580 MRS GOLAMARU THIRUPATHAMMA STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23300420220478738 30/04/2022 venkata reddy 0208009WL0014362 venkata reddy 00415 SBIN0000873 578 578 Processed 12/05/2022 1121206335 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23300420220478744 30/04/2022 Jyothi 0208009WL0014362 Jyothi 00415 SBIN0000873 781 781 Processed 12/05/2022 1121206559 Mrs Bikki Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23300420220478743 30/04/2022 Rama chandrudu 0208009WL0014362 Rama chandrudu 00415 SBIN0000873 781 781 Processed 12/05/2022 1121206443 Mr RAMA CHANDRUDU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 108530 108530
240 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23300420220478663 30/04/2022 Anjanna 0208009WL0014362 Anjanna 00415 SBIN0001173 767 767 Processed 12/05/2022 1121206254 MR TALAPATI ANJANNA STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23300420220478739 30/04/2022 chenna krishnaiah 0208009WL0014362 chenna krishnaiah 00415 SBIN0001173 781 781 Processed 12/05/2022 1121206291 KATAMALA CHENNAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1548 1548
242 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23300420220478258 30/04/2022 Kaatamraaju 0208009WL0014362 Kaatamraaju 00415 SBIN0003482 1020 1020 Processed 12/05/2022 1121206357 MR BOMMANABOINA KATAMA RAJU STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23300420220478273 30/04/2022 Pitchamma 0208009WL0014362 Pitchamma 00415 SBIN0003482 1020 1020 Processed 12/05/2022 1121206349 MRS BOMMANABOINA PITCHAMMA STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23300420220478272 30/04/2022 Raajeswaraiah 0208009WL0014362 Raajeswaraiah 00415 SBIN0003482 1020 1020 Processed 12/05/2022 1121206329 MR RAJESWARAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23300420220478270 30/04/2022 Raamalakshmaiah 0208009WL0014362 Raamalakshmaiah 00415 SBIN0003482 1020 1020 Processed 12/05/2022 1121206352 MR BOMMANABOINA RAMALAKSHMUDU STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23300420220478279 30/04/2022 Raamakrishna 0208009WL0014362 Raamakrishna 00415 SBIN0003482 1075 1075 Processed 12/05/2022 1121206341 MADDIKUNTLA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23300420220478282 30/04/2022 Savitri 0208009WL0014362 Savitri 00415 SBIN0003482 1075 1075 Processed 12/05/2022 1121206281 RAJARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23300420220478302 30/04/2022 akkala ramesh 0208009WL0014362 akkala ramesh 00415 SBIN0003482 721 721 Processed 12/05/2022 1121206271 MR AKKALA RAMESH STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23300420220478305 30/04/2022 Daanamayya 0208009WL0014362 Daanamayya 00415 SBIN0003482 626 626 Processed 12/05/2022 1121206257 MR DANAMAIAH AKKALA STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23300420220478308 30/04/2022 lakshayya 0208009WL0014362 lakshayya 00415 SBIN0003482 782 782 Processed 12/05/2022 1121206350 MR AKKALA LAKSHMAIAH STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23300420220478309 30/04/2022 renuka 0208009WL0014362 renuka 00415 SBIN0003482 521 521 Processed 12/05/2022 1121206351 MISS AKKALA RENUKA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23300420220478312 30/04/2022 Pedda Chennayya 0208009WL0014362 Pedda Chennayya 00415 SBIN0003482 721 721 Processed 12/05/2022 1121206324 SALAGALA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
253 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23300420220478316 30/04/2022 Baalamma 0208009WL0014362 Baalamma 00415 SBIN0003482 720 720 Processed 12/05/2022 1121206263 MRS KATAMALA BALAMMA STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23300420220478320 30/04/2022 Amjaneyulu 0208009WL0014362 Amjaneyulu 00415 SBIN0003482 652 652 Processed 12/05/2022 1121206558 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23300420220478324 30/04/2022 Prabhudaas 0208009WL0014362 Prabhudaas 00415 SBIN0003482 782 782 Processed 12/05/2022 1121206340 KATAMALA PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
256 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23300420220478325 30/04/2022 Saagar Baabu 0208009WL0014362 Saagar Baabu 00415 SBIN0003482 652 652 Processed 12/05/2022 1121206277 MR KATAMALA SAGARDAS STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23300420220478362 30/04/2022 Uma Maheshwari 0208009WL0014362 Uma Maheshwari 00415 SBIN0003482 852 852 Processed 12/05/2022 1121206278 Rajarapu Umamaheswwari BANK OF BARODA(606985)
258 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23300420220478367 30/04/2022 Acchamma 0208009WL0014362 Acchamma 00415 SBIN0003482 852 852 Processed 12/05/2022 1121206374 RAJARAPU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23300420220478373 30/04/2022 Kaatamaraaju 0208009WL0014362 Kaatamaraaju 00415 SBIN0003482 850 850 Processed 12/05/2022 1121206345 MR PODATARAPU KATAMARAJU STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23300420220478374 30/04/2022 Raajeshwari 0208009WL0014362 Raajeshwari 00415 SBIN0003482 1020 1020 Processed 12/05/2022 1121206467 MR PODATARAPU RAJESWARAMMA STATE BANK OF INDIA(508548)
261 Markapur AP-08-009-020-022/010246
(BHUPATHI PALLI) 		0208009000NRG23300420220478392 30/04/2022 Kotayya 0208009WL0014362 Kotayya 00415 SBIN0003482 961 961 Processed 12/05/2022 1121206333 MR TIPPIREDDY KOTIREDDY STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23300420220478394 30/04/2022 Baalayya 0208009WL0014362 Baalayya 00415 SBIN0003482 961 961 Processed 12/05/2022 1121206264 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
263 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23300420220478410 30/04/2022 Kaashayya 0208009WL0014362 Kaashayya 00415 SBIN0003482 850 850 Processed 12/05/2022 1121206484 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-020-022/010470
(BHUPATHI PALLI) 		0208009000NRG23300420220478421 30/04/2022 kasamma 0208009WL0014362 kasamma 00415 SBIN0003482 721 721 Processed 12/05/2022 1121206289 BOELAPALLI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Markapur AP-08-009-020-022/010515
(BHUPATHI PALLI) 		0208009000NRG23300420220478439 30/04/2022 pedda rajaiah 0208009WL0014362 pedda rajaiah 00415 SBIN0003482 963 963 Processed 12/05/2022 1121206369 MR BATTULA PEEDA RAJAIAH STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23300420220478440 30/04/2022 chinna rajaiah 0208009WL0014362 chinna rajaiah 00415 SBIN0003482 963 963 Processed 12/05/2022 1121206358 MR BATTULA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23300420220478443 30/04/2022 lakshmi 0208009WL0014362 lakshmi 00415 SBIN0003482 800 800 Processed 12/05/2022 1121206363 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23300420220478466 30/04/2022 Kondaareddy 0208009WL0014362 Kondaareddy 00415 SBIN0003482 960 960 Processed 12/05/2022 1121206313 SANIKOMMU KONDAREDDY UNION BANK OF INDIA(508500)
269 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23300420220478471 30/04/2022 lakshmi devi 0208009WL0014362 lakshmi devi 00415 SBIN0003482 480 480 Processed 12/05/2022 1121206378 MRS VENNA LAXMI DEVI STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23300420220478482 30/04/2022 Ramadevi 0208009WL0014362 Ramadevi 00415 SBIN0003482 905 905 Processed 12/05/2022 1121206322 MRS LOKASANI RAMADEVI STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23300420220478483 30/04/2022 Sriramulureddy 0208009WL0014362 Sriramulureddy 00415 SBIN0003482 604 604 Processed 12/05/2022 1121206269 MR LOKASANI SRIRAMULAREDDY STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-020-022/020029
(BHUPATHI PALLI) 		0208009000NRG23300420220478484 30/04/2022 Tirupatamma 0208009WL0014362 Tirupatamma 00415 SBIN0003482 604 604 Processed 12/05/2022 1121206381 MR MADIREDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23300420220478493 30/04/2022 Chinna Subbamma 0208009WL0014362 Chinna Subbamma 00415 SBIN0003482 480 480 Processed 12/05/2022 1121206342 MRS KANALA SUBBAMMA STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23300420220478492 30/04/2022 Seetaraamireddy 0208009WL0014362 Seetaraamireddy 00415 SBIN0003482 960 960 Processed 12/05/2022 1121206308 MR KANALA SEETHARAMIREDDY STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23300420220478495 30/04/2022 Kaashamma 0208009WL0014362 Kaashamma 00415 SBIN0003482 841 841 Processed 12/05/2022 1121206576 DUDEKULA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23300420220478496 30/04/2022 Kaasimvali 0208009WL0014362 Kaasimvali 00415 SBIN0003482 841 841 Processed 12/05/2022 1121206274 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23300420220478494 30/04/2022 Kasim Saheb 0208009WL0014362 Kasim Saheb 00415 SBIN0003482 841 841 Processed 12/05/2022 1121206272 MR DUDEKULA PEDDAKHASIMSAHEB STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23300420220478498 30/04/2022 Saidulu 0208009WL0014362 Saidulu 00415 SBIN0003482 1020 1020 Processed 12/05/2022 1121206262 MR SAIDULU DUDEKULA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23300420220478504 30/04/2022 Pedda Chennamma 0208009WL0014362 Pedda Chennamma 00415 SBIN0003482 782 782 Processed 12/05/2022 1121206259 YARASI CHENNAMMA CANARA BANK(508532)
280 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23300420220478514 30/04/2022 Venkateswarlu 0208009WL0014362 Venkateswarlu 00415 SBIN0003482 767 767 Processed 12/05/2022 1121206344 PERUMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23300420220478529 30/04/2022 Raamaanjaneyulu 0208009WL0014362 Raamaanjaneyulu 00415 SBIN0003482 721 721 Processed 12/05/2022 1121206360 MR KATAMALA RAMANJANEYULU LTI STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23300420220478530 30/04/2022 Venkataramanamma 0208009WL0014362 Venkataramanamma 00415 SBIN0003482 721 721 Processed 12/05/2022 1121206260 MRS MUNI VENKATA RAVANAMA KATAMALA STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23300420220478542 30/04/2022 Kaasaiah 0208009WL0014362 Kaasaiah 00415 SBIN0003482 701 701 Processed 12/05/2022 1121206331 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-020-022/020101
(BHUPATHI PALLI) 		0208009000NRG23300420220478544 30/04/2022 Ramanamma 0208009WL0014362 Ramanamma 00415 SBIN0003482 905 905 Processed 12/05/2022 1121206320 MR GOPISETTY RAVANAMMA STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-020-022/020124
(BHUPATHI PALLI) 		0208009000NRG23300420220478549 30/04/2022 Obulamma 0208009WL0014362 Obulamma 00415 SBIN0003482 644 644 Processed 12/05/2022 1121206327 MRS MADIREDDY OBULAMMA STATE BANK OF INDIA(508548)
286 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23300420220478554 30/04/2022 Chinna Konda Reddy 0208009WL0014362 Chinna Konda Reddy 00415 SBIN0003482 704 704 Processed 12/05/2022 1121206306 Mr CHINNA KONDAREDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23300420220478555 30/04/2022 Subbamma 0208009WL0014362 Subbamma 00415 SBIN0003482 704 704 Processed 12/05/2022 1121206380 Mrs SUBBAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-020-022/020144
(BHUPATHI PALLI) 		0208009000NRG23300420220478563 30/04/2022 Krishna reddy 0208009WL0014362 Krishna reddy 00415 SBIN0003482 905 905 Processed 12/05/2022 1121206485 MADIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
289 Markapur AP-08-009-020-022/020146
(BHUPATHI PALLI) 		0208009000NRG23300420220478565 30/04/2022 Lakshmi Naarayanamma 0208009WL0014362 Lakshmi Naarayanamma 00415 SBIN0003482 759 759 Processed 12/05/2022 1121206385 MRS MADI REDDY LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-020-022/020146
(BHUPATHI PALLI) 		0208009000NRG23300420220478564 30/04/2022 Lakshmireddy 0208009WL0014362 Lakshmireddy 00415 SBIN0003482 910 910 Processed 12/05/2022 1121206479 MADI REDDY LAKSHMI REDDY UNION BANK OF INDIA(508500)
291 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23300420220478566 30/04/2022 Chinna Kaashayya 0208009WL0014362 Chinna Kaashayya 00415 SBIN0003482 910 910 Processed 12/05/2022 1121206265 CHINNA KASIAH VATTAMULA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23300420220478568 30/04/2022 SUDHAKAr 0208009WL0014362 SUDHAKAr 00415 SBIN0003482 910 910 Processed 12/05/2022 1121206328 MR SUDHAKAR RAO VALAMULA STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23300420220478577 30/04/2022 Venkata Ranga Reddy 0208009WL0014362 Venkata Ranga Reddy 00415 SBIN0003482 845 845 Processed 12/05/2022 1121206318 CHINTHALAPUDI VENKATA RANGAREDDY UNION BANK OF INDIA(508500)
294 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23300420220478582 30/04/2022 Sriramulu 0208009WL0014362 Sriramulu 00415 SBIN0003482 910 910 Processed 12/05/2022 1121206317 MR VALAMULA SRI RAMULU STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23300420220478581 30/04/2022 VENKATA RANGAMMa 0208009WL0014362 VENKATA RANGAMMa 00415 SBIN0003482 910 910 Processed 12/05/2022 1121206370 Mrs VENKATA RANGAMMA VALLAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23300420220478588 30/04/2022 Chennamma 0208009WL0014362 Chennamma 00415 SBIN0003482 852 852 Processed 12/05/2022 1121206346 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-020-022/020180
(BHUPATHI PALLI) 		0208009000NRG23300420220478589 30/04/2022 Subbamma 0208009WL0014362 Subbamma 00415 SBIN0003482 511 511 Processed 12/05/2022 1121206334 DONDETI SUBBAMMA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23300420220478590 30/04/2022 Kaasim Saaheb 0208009WL0014362 Kaasim Saaheb 00415 SBIN0003482 701 701 Processed 12/05/2022 1121206367 MR DUDEKULA KHASIM SAHEB STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23300420220478597 30/04/2022 Aadilakshamma 0208009WL0014362 Aadilakshamma 00415 SBIN0003482 1288 1288 Processed 12/05/2022 1121206282 MRS KOLAGATLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23300420220478596 30/04/2022 Chinnapareddy 0208009WL0014362 Chinnapareddy 00415 SBIN0003482 1288 1288 Processed 12/05/2022 1121206332 CHINNAPUREDDY KOLARATLA STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23300420220478603 30/04/2022 LAKSHIMI rEDDY 0208009WL0014362 LAKSHIMI rEDDY 00415 SBIN0003482 681 681 Processed 12/05/2022 1121206364 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23300420220478622 30/04/2022 Elukonda Reddy 0208009WL0014362 Elukonda Reddy 00415 SBIN0003482 87 87 Processed 12/05/2022 1121206261 SANIKOMMU VELUGONDA REDDY UNION BANK OF INDIA(508500)
303 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23300420220478625 30/04/2022 Varamma 0208009WL0014362 Varamma 00415 SBIN0003482 908 908 Processed 12/05/2022 1121206373 MRS MADIREDDY VEERAMMA STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23300420220478630 30/04/2022 Naagur Bee 0208009WL0014362 Naagur Bee 00415 SBIN0003482 849 849 Processed 12/05/2022 1121206375 MRS DUDEKULA NAGOORBI STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23300420220478632 30/04/2022 Kaashamma 0208009WL0014362 Kaashamma 00415 SBIN0003482 1019 1019 Processed 12/05/2022 1121206376 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23300420220478633 30/04/2022 Nabi Saheb 0208009WL0014362 Nabi Saheb 00415 SBIN0003482 849 849 Processed 12/05/2022 1121206312 MR BURAGALA NABISAHEB STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23300420220478634 30/04/2022 Peeramma 0208009WL0014362 Peeramma 00415 SBIN0003482 1019 1019 Processed 12/05/2022 1121206371 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-020-022/020265
(BHUPATHI PALLI) 		0208009000NRG23300420220478639 30/04/2022 Kotamma 0208009WL0014362 Kotamma 00415 SBIN0003482 523 523 Processed 12/05/2022 1121206355 MRS BOYLAPALLI KOTAMMA STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-020-022/020268
(BHUPATHI PALLI) 		0208009000NRG23300420220478643 30/04/2022 boyalapalli yesebu 0208009WL0014362 boyalapalli yesebu 00415 SBIN0003482 262 262 Processed 12/05/2022 1121206386 MR BOYALAPALLI YOSEBU FNG BY RUBEN STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-020-022/020292
(BHUPATHI PALLI) 		0208009000NRG23300420220478651 30/04/2022 Soujanya 0208009WL0014362 Soujanya 00415 SBIN0003482 767 767 Processed 12/05/2022 1121206280 MALLAPURAM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23300420220478661 30/04/2022 Picchamma 0208009WL0014362 Picchamma 00415 SBIN0003482 511 511 Processed 12/05/2022 1121206292 TALAPATI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Markapur AP-08-009-020-022/020301
(BHUPATHI PALLI) 		0208009000NRG23300420220478665 30/04/2022 Obulamma 0208009WL0014362 Obulamma 00415 SBIN0003482 767 767 Processed 12/05/2022 1121206258 GONA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Markapur AP-08-009-020-022/020311
(BHUPATHI PALLI) 		0208009000NRG23300420220478670 30/04/2022 Nadipi Kaasayya 0208009WL0014362 Nadipi Kaasayya 00415 SBIN0003482 757 757 Processed 12/05/2022 1121206377 Mr DUDEKULA NADIPI KHASIM INDIAN BANK(607105)
314 Markapur AP-08-009-020-022/020315
(BHUPATHI PALLI) 		0208009000NRG23300420220478672 30/04/2022 Kaasamma 0208009WL0014362 Kaasamma 00415 SBIN0003482 606 606 Processed 12/05/2022 1121206451 MRS MUNGI KASAMMA STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23300420220478674 30/04/2022 Venkata Ramireddy 0208009WL0014362 Venkata Ramireddy 00415 SBIN0003482 315 315 Processed 12/05/2022 1121206348 Mr VENKATA RAMIREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23300420220478691 30/04/2022 Venkata Reddy 0208009WL0014362 Venkata Reddy 00415 SBIN0003482 959 959 Processed 12/05/2022 1121206321 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-020-022/020359
(BHUPATHI PALLI) 		0208009000NRG23300420220478695 30/04/2022 Maarku 0208009WL0014362 Maarku 00415 SBIN0003482 735 735 Processed 12/05/2022 1121206325 MR BOYALAPALLI MARK STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-020-022/020359
(BHUPATHI PALLI) 		0208009000NRG23300420220478694 30/04/2022 Persimma 0208009WL0014362 Persimma 00415 SBIN0003482 735 735 Processed 12/05/2022 1121206302 MRS PERISAMMA ROYALAPALLI STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-020-022/020359
(BHUPATHI PALLI) 		0208009000NRG23300420220478697 30/04/2022 yacob 0208009WL0014362 yacob 00415 SBIN0003482 735 735 Processed 12/05/2022 1121206356 BOYALAPALLI YACOB BANK OF BARODA(606985)
320 Markapur AP-08-009-020-022/020392
(BHUPATHI PALLI) 		0208009000NRG23300420220478714 30/04/2022 Prasanthamma 0208009WL0014362 Prasanthamma 00415 SBIN0003482 730 730 Processed 12/05/2022 1121206353 MS BOYALAPALLI PRASANTHAMMA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23300420220478720 30/04/2022 lakshmidevi 0208009WL0014362 lakshmidevi 00415 SBIN0003482 840 840 Processed 12/05/2022 1121206275 GANJARAPALLI LAKSHMI DEVI CANARA BANK(508532)
322 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23300420220478732 30/04/2022 RAMANJANEYALU 0208009WL0014362 RAMANJANEYALU 00415 SBIN0003482 901 901 Processed 12/05/2022 1121206276 Mrs RAMANJANEYA REDDY RAAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
323 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23300420220478736 30/04/2022 pedda narayana reddy 0208009WL0014362 pedda narayana reddy 00415 SBIN0003482 959 959 Processed 12/05/2022 1121206273 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23300420220478737 30/04/2022 subbamma 0208009WL0014362 subbamma 00415 SBIN0003482 959 959 Processed 12/05/2022 1121206326 MR KANALA SUBBAMMA STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23300420220478740 30/04/2022 thabita 0208009WL0014362 thabita 00415 SBIN0003482 781 781 Processed 12/05/2022 1121206395 Mrs KATAMALA THABITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23300420220478742 30/04/2022 ANJAMMA 0208009WL0014362 ANJAMMA 00415 SBIN0003482 521 521 Processed 12/05/2022 1121206343 KATAMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67859 67859
327 Markapur AP-08-009-003-003/010126
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459255 30/04/2022 Pedda Veera Swaami 0208009WL0013871 Pedda Veera Swaami 00415 SBIN0012918 843 843 Processed 12/05/2022 1121206457 ORSU VEERA SWAMY CANARA BANK(508532)
328 Markapur AP-08-009-003-003/010232
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459288 30/04/2022 Naagaraaju 0208009WL0013871 Naagaraaju 00415 SBIN0012918 393 393 Processed 12/05/2022 1121206316 MR NAGARAJU ORSU STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-003-003/010232
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459290 30/04/2022 sivaji 0208009WL0013871 sivaji 00415 SBIN0012918 393 393 Processed 12/05/2022 1121206270 ORSU SIVAJI UNION BANK OF INDIA(508500)
330 Markapur AP-08-009-003-003/010288
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459311 30/04/2022 SIVA 0208009WL0013871 SIVA 00415 SBIN0012918 783 783 Processed 12/05/2022 1121206424 TURAKA SHIVA CANARA BANK(508532)
331 Markapur AP-08-009-003-003/010322
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459323 30/04/2022 Ravi 0208009WL0013871 Ravi 00415 SBIN0012918 783 783 Processed 12/05/2022 1121206359 RAVI KUMAR CHALLA HDFC BANK LTD(607152)
332 Markapur AP-08-009-003-003/010425
(PEDA NAGULAVARAM) 		0208009000NRG23290420220459347 30/04/2022 Salamma 0208009WL0013871 Salamma 00415 SBIN0012918 843 843 Processed 12/05/2022 1121206393 SALAMMA DEVANDLA CANARA BANK(508532)
333 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23300420220478366 30/04/2022 Raama Swaami 0208009WL0014362 Raama Swaami 00415 SBIN0012918 682 682 Processed 12/05/2022 1121206362 RAJARAPU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23300420220478389 30/04/2022 Baala Subbaa Reddy 0208009WL0014362 Baala Subbaa Reddy 00415 SBIN0012918 961 961 Processed 12/05/2022 1121206482 MR GUNTURU BALASUBBAREDDY STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23300420220478418 30/04/2022 sai kalpana 0208009WL0014362 sai kalpana 00415 SBIN0012918 963 963 Processed 12/05/2022 1121206433 MISS SAI KALPANA NONE STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23300420220478505 30/04/2022 venkata subbayya 0208009WL0014362 venkata subbayya 00415 SBIN0012918 782 782 Processed 12/05/2022 1121206487 MR YARASI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23300420220478580 30/04/2022 Anjaneyareddy 0208009WL0014362 Anjaneyareddy 00415 SBIN0012918 841 841 Processed 12/05/2022 1121206330 CHINTALAPUDI ANJANEYA REDDY STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23300420220478667 30/04/2022 Pedda Yegi Ramanareddy 0208009WL0014362 Pedda Yegi Ramanareddy 00415 SBIN0012918 1029 1029 Processed 12/05/2022 1121206392 MR YOGI RAMA REDDY KUNDURU STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-020-022/020429
(BHUPATHI PALLI) 		0208009000NRG23300420220478731 30/04/2022 lakshmi narayanamma 0208009WL0014362 lakshmi narayanamma 00415 SBIN0012918 901 901 Processed 12/05/2022 1121206483 SHRI SATTENAPALLI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 10197 10197
340 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23300420220478283 30/04/2022 srikanth 0208009WL0014362 srikanth 00415 SBIN0021251 852 852 Processed 12/05/2022 1121206255 SRIKANTH MADDIKUNTLA STATE BANK OF INDIA(508548)
SubTotal 852 852
341 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23300420220478266 30/04/2022 Gangamma 0208009WL0014362 Gangamma 00468 UBIN0810673 1020 1020 Processed 12/05/2022 1121206249 PODATARAPU GANGAMMA UNION BANK OF INDIA(508500)
342 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23300420220478276 30/04/2022 Ramaadevi 0208009WL0014362 Ramaadevi 00468 UBIN0810673 1075 1075 Processed 12/05/2022 1121206247 MADDIKUNTLA RAMA DEVI UNION BANK OF INDIA(508500)
343 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23300420220478395 30/04/2022 Padma 0208009WL0014362 Padma 00468 UBIN0810673 481 481 Processed 12/05/2022 1121206239 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
344 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23300420220478411 30/04/2022 Appireddy 0208009WL0014362 Appireddy 00468 UBIN0810673 963 963 Processed 12/05/2022 1121206244 Mr APPIREDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23300420220478442 30/04/2022 veMkaTeswarlu 0208009WL0014362 veMkaTeswarlu 00468 UBIN0810673 963 963 Processed 12/05/2022 1121206248 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
346 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23300420220478467 30/04/2022 Tirupatamma 0208009WL0014362 Tirupatamma 00468 UBIN0810673 960 960 Processed 12/05/2022 1121206241 SANIKOMMA THIRUPATHAMMA UNION BANK OF INDIA(508500)
347 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23300420220478503 30/04/2022 roja 0208009WL0014362 roja 00468 UBIN0810673 391 391 Processed 12/05/2022 1121206250 GODA ROJA UNION BANK OF INDIA(508500)
348 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23300420220478537 30/04/2022 Beebi 0208009WL0014362 Beebi 00468 UBIN0810673 872 872 Processed 12/05/2022 1121206238 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23300420220478551 30/04/2022 Pedda Kaashayya 0208009WL0014362 Pedda Kaashayya 00468 UBIN0810673 841 841 Processed 12/05/2022 1121206243 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
350 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23300420220478561 30/04/2022 Kotireddy 0208009WL0014362 Kotireddy 00468 UBIN0810673 1022 1022 Processed 12/05/2022 1121206246 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
351 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23300420220478562 30/04/2022 Saraswati 0208009WL0014362 Saraswati 00468 UBIN0810673 852 852 Processed 12/05/2022 1121206240 KANALA SARASWATHI WO K KOTIREDDY UNION BANK OF INDIA(508500)
352 Markapur AP-08-009-020-022/020240
(BHUPATHI PALLI) 		0208009000NRG23300420220478635 30/04/2022 Raamulu 0208009WL0014362 Raamulu 00468 UBIN0810673 959 959 Processed 12/05/2022 1121206245 KUNDURU RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
353 Markapur AP-08-009-020-022/020391
(BHUPATHI PALLI) 		0208009000NRG23300420220478711 30/04/2022 Anuradha 0208009WL0014362 Anuradha 00468 UBIN0810673 730 730 Processed 12/05/2022 1121206242 MRS BOYALAPALLI ANURADHA STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23300420220478727 30/04/2022 kousarbee 0208009WL0014362 kousarbee 00468 UBIN0810673 454 454 Processed 12/05/2022 1121206251 DUDEKULA KOWSAR BEE UNION BANK OF INDIA(508500)
SubTotal 11583 11583
355 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23300420220478468 30/04/2022 anjaneya reddy 0208009WL0014362 anjaneya reddy 00468 UBIN0919543 960 960 Processed 12/05/2022 1121206582 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
356 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23300420220478491 30/04/2022 ravi kantha reddy 0208009WL0014362 ravi kantha reddy 00468 UBIN0919543 1017 1017 Processed 12/05/2022 1121206267 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
357 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23300420220478490 30/04/2022 Sandyarani 0208009WL0014362 Sandyarani 00468 UBIN0919543 1017 1017 Processed 12/05/2022 1121206268 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
358 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23300420220478536 30/04/2022 Gaali Saaheb 0208009WL0014362 Gaali Saaheb 00468 UBIN0919543 1017 1017 Processed 12/05/2022 1121206266 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
359 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23300420220478611 30/04/2022 Venkata Reddy 0208009WL0014362 Venkata Reddy 00468 UBIN0919543 511 511 Rejected 12/05/2022 1121206566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4522 4522
Total 280295 280295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300422APB_FTO_35811 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 841
2 Markapur AP0208009_300422APB_FTO_35811 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 840
3 Markapur AP0208009_300422APB_FTO_35811 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1810
4 Markapur AP0208009_300422APB_FTO_35811 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 11867
5 Markapur AP0208009_300422APB_FTO_35811 Bank of India BKID0005618 MARKAPUR 11904
6 Markapur AP0208009_300422APB_FTO_35811 Canara Bank CNRB0013667 MARKAPUR 47942
7 Markapur AP0208009_300422APB_FTO_35811 STATE BANK OF INDIA SBIN0000873 MARKAPUR 108530
8 Markapur AP0208009_300422APB_FTO_35811 STATE BANK OF INDIA SBIN0001173 CUMBUM 1548
9 Markapur AP0208009_300422APB_FTO_35811 STATE BANK OF INDIA SBIN0003482 TARLUPADU 67859
10 Markapur AP0208009_300422APB_FTO_35811 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 10197
11 Markapur AP0208009_300422APB_FTO_35811 STATE BANK OF INDIA SBIN0021251 CUMBUM 852
12 Markapur AP0208009_300422APB_FTO_35811 UNION BANK OF INDIA UBIN0810673 MARKAPUR 11583
13 Markapur AP0208009_300422APB_FTO_35811 UNION BANK OF INDIA UBIN0919543 MARKAPUR 4522

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