Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:41:16 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_160522APB_FTO_53258
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-08-009-020-022/010171
(BHUPATHI PALLI) 		0208009000NRG23140520221150536 16/05/2022 Musalayya 0208009WL0024925 Musalayya 00019 APGB0005046 1014 1014 Processed 31/05/2022 1700436336 Mr MUSALAIAH THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23140520221151659 16/05/2022 Velugondayya 0208009WL0024943 Velugondayya 00019 APGB0005046 1099 1099 Processed 31/05/2022 1700436576 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23140520221151663 16/05/2022 Kumari 0208009WL0024943 Kumari 00019 APGB0005046 1099 1099 Processed 31/05/2022 1700436584 Mrs KUMARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23140520221151662 16/05/2022 Picchamma 0208009WL0024943 Picchamma 00019 APGB0005046 1099 1099 Processed 31/05/2022 1700436583 Mrs PITCHAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-020-022/030061
(BHUPATHI PALLI) 		0208009000NRG23140520221151075 16/05/2022 Venkatanarayanamma 0208009WL0024925 Venkatanarayanamma 00019 APGB0005046 1014 1014 Processed 31/05/2022 1700436580 Mrs VENKATA NARAYANAMMA SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23140520221151686 16/05/2022 Yirmiyaa 0208009WL0024943 Yirmiyaa 00019 APGB0005046 1099 1099 Processed 31/05/2022 1700436066 KONDAIAH MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 6424 6424
7 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23140520221150643 16/05/2022 yogi reddy 0208009WL0024925 yogi reddy 00019 APGB0005111 1014 1014 Processed 31/05/2022 1700436067 Mr YOGI REDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23140520221150796 16/05/2022 Rangaareddy 0208009WL0024925 Rangaareddy 00019 APGB0005111 1014 1014 Processed 31/05/2022 1700436577 Mr RANGA REDDY CHINTALAPOODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2028 2028
9 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23140520221150742 16/05/2022 Satyavathi 0208009WL0024925 Satyavathi 00019 APGB0005224 811 811 Processed 31/05/2022 1700436438 Mrs SATHYAVATHI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-020-022/020025
(BHUPATHI PALLI) 		0208009000NRG23140520221150741 16/05/2022 Venkata Subba Reddy 0208009WL0024925 Venkata Subba Reddy 00019 APGB0005224 1014 1014 Processed 31/05/2022 1700436367 Mr VENKATA SUBBAREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23140520221150797 16/05/2022 rangaswamyreddy 0208009WL0024925 rangaswamyreddy 00019 APGB0005224 1014 1014 Processed 31/05/2022 1700436478 Mr RANGASWAMI REDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2839 2839
12 Markapur AP-08-009-020-022/010118
(BHUPATHI PALLI) 		0208009000NRG23140520221150477 16/05/2022 Chennamma 0208009WL0024925 Chennamma 00019 APGB0005233 609 609 Processed 31/05/2022 1700436410 Mrs AKKALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23140520221150491 16/05/2022 Eeswaramma 0208009WL0024925 Eeswaramma 00019 APGB0005233 811 811 Processed 31/05/2022 1700436398 Mrs KATAMALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23140520221150575 16/05/2022 pedda Shankar 0208009WL0024925 pedda Shankar 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436440 Mr SHENKAR RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23140520221150577 16/05/2022 lakshmayya 0208009WL0024925 lakshmayya 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436436 Mr LAKSHMAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23140520221150578 16/05/2022 rangamma 0208009WL0024925 rangamma 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436439 MRS RAJARAPU RANGAMMA STATE BANK OF INDIA(508548)
17 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23140520221150596 16/05/2022 siddamma 0208009WL0024925 siddamma 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436477 Mrs SIDDAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23140520221151611 16/05/2022 lakshmi devi 0208009WL0024943 lakshmi devi 00019 APGB0005233 1099 1099 Processed 31/05/2022 1700436369 Mrs LAKSHMIDEVI GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-020-022/010514
(BHUPATHI PALLI) 		0208009000NRG23140520221150695 16/05/2022 radha kumari 0208009WL0024925 radha kumari 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436476 Mrs RADHA KUMARI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23140520221151619 16/05/2022 Nagarjunareddy 0208009WL0024943 Nagarjunareddy 00019 APGB0005233 1099 1099 Processed 31/05/2022 1700436316 Mr NAGARJUNA REDDY DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23140520221150731 16/05/2022 venkata Reddy 0208009WL0024925 venkata Reddy 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436437 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-020-022/020184
(BHUPATHI PALLI) 		0208009000NRG23140520221150867 16/05/2022 Srinivasareddy 0208009WL0024925 Srinivasareddy 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436585 KARUMUDI SRINIVASA REDDY UNION BANK OF INDIA(508500)
23 Markapur AP-08-009-020-022/020189
(BHUPATHI PALLI) 		0208009000NRG23140520221150874 16/05/2022 pullamma 0208009WL0024925 pullamma 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436581 Mrs DONDETI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-020-022/020208
(BHUPATHI PALLI) 		0208009000NRG23140520221150890 16/05/2022 Sreeraamulu Reddy 0208009WL0024925 Sreeraamulu Reddy 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436391 MR GAYAM SRIRAM REDDY STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-020-022/020277
(BHUPATHI PALLI) 		0208009000NRG23140520221150935 16/05/2022 Narayana Reddy 0208009WL0024925 Narayana Reddy 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436575 Mr NARAYANA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23140520221150962 16/05/2022 sree devi 0208009WL0024925 sree devi 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436368 GOLAMARU SRIDEVI UNION BANK OF INDIA(508500)
27 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23140520221150967 16/05/2022 Sivamma 0208009WL0024925 Sivamma 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436480 Mrs TINDI SIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23140520221150972 16/05/2022 Peeramma 0208009WL0024925 Peeramma 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436479 Mrs DUDEKULA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-020-022/020392
(BHUPATHI PALLI) 		0208009000NRG23140520221151002 16/05/2022 Salman 0208009WL0024925 Salman 00019 APGB0005233 811 811 Processed 31/05/2022 1700436395 Mr SALMAN BOYALAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-020-022/020441
(BHUPATHI PALLI) 		0208009000NRG23140520221151031 16/05/2022 lakshmi devi 0208009WL0024925 lakshmi devi 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436578 Mrs LAKSHMI DEVI DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23140520221151033 16/05/2022 ravanamma 0208009WL0024925 ravanamma 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436409 Mrs GOLAMARU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23140520221151037 16/05/2022 ANGENEYULU 0208009WL0024925 ANGENEYULU 00019 APGB0005233 609 609 Processed 31/05/2022 1700436349 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
33 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23140520221151044 16/05/2022 Anjaneya Reddy 0208009WL0024925 Anjaneya Reddy 00019 APGB0005233 1014 1014 Processed 31/05/2022 1700436370 MR ANJANEYA REDDY PUNIGETY STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23140520221151665 16/05/2022 Daaveedu 0208009WL0024943 Daaveedu 00019 APGB0005233 1099 1099 Processed 31/05/2022 1700436582 Mr Pulukuri Daveedu ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 22361 22361
35 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23140520221150416 16/05/2022 Nageswaara Rao 0208009WL0024925 Nageswaara Rao 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436565 BOMMANABOINA NAGESWARA RAO BANK OF INDIA(508505)
36 Markapur AP-08-009-020-022/010025
(BHUPATHI PALLI) 		0208009000NRG23140520221150437 16/05/2022 Raajaa 0208009WL0024925 Raajaa 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436342 BOMMANABOINA RAJAIAH BANK OF INDIA(508505)
37 Markapur AP-08-009-020-022/010112
(BHUPATHI PALLI) 		0208009000NRG23140520221150471 16/05/2022 Aanandamma 0208009WL0024925 Aanandamma 00048 BKID0005618 811 811 Processed 31/05/2022 1700436471 TALAPATI AANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23140520221150490 16/05/2022 Sridevi 0208009WL0024925 Sridevi 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436434 SALAGALA SRI DEVI BANK OF INDIA(508505)
39 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23140520221150520 16/05/2022 Prameela 0208009WL0024925 Prameela 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436335 KATAMALA PRAMEELA BANK OF INDIA(508505)
40 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23140520221150553 16/05/2022 Rootamma 0208009WL0024925 Rootamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436390 MUNNANGI ROOTAMMA BANK OF INDIA(508505)
41 Markapur AP-08-009-020-022/010200
(BHUPATHI PALLI) 		0208009000NRG23140520221150572 16/05/2022 Kejamma 0208009WL0024925 Kejamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436559 MALLLAPURAM KEJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23140520221150574 16/05/2022 Mariyamma 0208009WL0024925 Mariyamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436557 MALLAPURAM MARIYAMMA BANK OF INDIA(508505)
43 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23140520221150602 16/05/2022 Lakshmi Devi 0208009WL0024925 Lakshmi Devi 00048 BKID0005618 203 203 Processed 31/05/2022 1700436431 PODATARAPU LAKSHMI DEVI BANK OF INDIA(508505)
44 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23140520221150607 16/05/2022 Hymavathi 0208009WL0024925 Hymavathi 00048 BKID0005618 1014 1014 Rejected 31/05/2022 1700436473 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23140520221150618 16/05/2022 Venkata Subbamma 0208009WL0024925 Venkata Subbamma 00048 BKID0005618 811 811 Processed 31/05/2022 1700436406 GUNTURU VENKATA SUBBAMMA BANK OF INDIA(508505)
46 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23140520221150619 16/05/2022 Ravanamma 0208009WL0024925 Ravanamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436405 DANDEBOINA RAMANA BANK OF INDIA(508505)
47 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23140520221150635 16/05/2022 ravanamma 0208009WL0024925 ravanamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436472 VENNA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23140520221150640 16/05/2022 Kaashamma 0208009WL0024925 Kaashamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436433 DUDEKULA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23140520221150647 16/05/2022 Chinna Venkata Reddy 0208009WL0024925 Chinna Venkata Reddy 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436555 KOLAGOTLA CHINNA VENKATA REDDY BANK OF INDIA(508505)
50 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23140520221150668 16/05/2022 Venkataramireddy 0208009WL0024925 Venkataramireddy 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436554 THIPPIREDDY VENKATARAMI REDDY BANK OF INDIA(508505)
51 Markapur AP-08-009-020-022/010429
(BHUPATHI PALLI) 		0208009000NRG23140520221150671 16/05/2022 Chennareddy 0208009WL0024925 Chennareddy 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436551 TIPPIREDDY CHENNA REDDY BANK OF INDIA(508505)
52 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23140520221150859 16/05/2022 Ananta Ranga Reddy 0208009WL0024925 Ananta Ranga Reddy 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436407 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
53 Markapur AP-08-009-020-022/020252
(BHUPATHI PALLI) 		0208009000NRG23140520221150925 16/05/2022 Padmavathi 0208009WL0024925 Padmavathi 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436432 GOLAMARI PADMAVATHI BANK OF INDIA(508505)
54 Markapur AP-08-009-020-022/020372
(BHUPATHI PALLI) 		0208009000NRG23140520221150997 16/05/2022 narayanamma 0208009WL0024925 narayanamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436435 KARUMUDI NARAYANAMMA BANK OF INDIA(508505)
55 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23140520221151015 16/05/2022 kasim saheb 0208009WL0024925 kasim saheb 00048 BKID0005618 609 609 Processed 31/05/2022 1700436315 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
56 Markapur AP-08-009-020-022/020465
(BHUPATHI PALLI) 		0208009000NRG23140520221151048 16/05/2022 ravanamma 0208009WL0024925 ravanamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436339 Madireddy Ramanamma BANK OF BARODA(606985)
57 Markapur AP-08-009-020-022/030015
(BHUPATHI PALLI) 		0208009000NRG23140520221151644 16/05/2022 Chinna Kaashireddy 0208009WL0024943 Chinna Kaashireddy 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436552 GOLAMARU CHINNAKASI REDDY BANK OF INDIA(508505)
58 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23140520221151647 16/05/2022 Tirupatamma 0208009WL0024943 Tirupatamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436560 MUKKALA TIRUPATHAMMA BANK OF INDIA(508505)
59 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23140520221151648 16/05/2022 Naaraayanamma 0208009WL0024943 Naaraayanamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436567 MUKKALA NARAYANAMMA BANK OF INDIA(508505)
60 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23140520221151071 16/05/2022 Naaraayanamma 0208009WL0024925 Naaraayanamma 00048 BKID0005618 1014 1014 Processed 31/05/2022 1700436568 MALAPATI NARAYANAMMA BANK OF INDIA(508505)
61 Markapur AP-08-009-020-022/030042
(BHUPATHI PALLI) 		0208009000NRG23140520221151656 16/05/2022 Yesayya 0208009WL0024943 Yesayya 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436569 MUNNANGI YESAIAH BANK OF INDIA(508505)
62 Markapur AP-08-009-020-022/030046
(BHUPATHI PALLI) 		0208009000NRG23140520221151660 16/05/2022 Mastaanamma 0208009WL0024943 Mastaanamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436562 Mrs MASTANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-020-022/030048
(BHUPATHI PALLI) 		0208009000NRG23140520221151661 16/05/2022 pasalayya 0208009WL0024943 pasalayya 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436556 PULUKURI PASALAIAH BANK OF INDIA(508505)
64 Markapur AP-08-009-020-022/030049
(BHUPATHI PALLI) 		0208009000NRG23140520221151664 16/05/2022 karnamma 0208009WL0024943 karnamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436558 MRS KARUNAMMA VIDUDALA STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23140520221151670 16/05/2022 mariyamma 0208009WL0024943 mariyamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436564 EGGONI MARIYAMMA BANK OF INDIA(508505)
66 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23140520221151672 16/05/2022 Salavamma 0208009WL0024943 Salavamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436563 MRS PULUKURI SOLOMI STATE BANK OF INDIA(508548)
67 Markapur AP-08-009-020-022/030077
(BHUPATHI PALLI) 		0208009000NRG23140520221151690 16/05/2022 Venkatamma 0208009WL0024943 Venkatamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436566 BHAVANAM VENKATAMMA BANK OF INDIA(508505)
68 Markapur AP-08-009-020-022/030114
(BHUPATHI PALLI) 		0208009000NRG23140520221151716 16/05/2022 venkata subbamma 0208009WL0024943 venkata subbamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436570 YAKKANTI VENKATA SUBBAMMA BANK OF INDIA(508505)
69 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23140520221151725 16/05/2022 Obulamma 0208009WL0024943 Obulamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436561 MRS KANIGIRI OBULAMMA STATE BANK OF INDIA(508548)
70 Markapur AP-08-009-020-022/030223
(BHUPATHI PALLI) 		0208009000NRG23140520221151746 16/05/2022 ravanamma 0208009WL0024943 ravanamma 00048 BKID0005618 1099 1099 Processed 31/05/2022 1700436553 YAKKANTI RAMANAMMA BANK OF INDIA(508505)
SubTotal 35987 35987
71 Markapur AP-08-009-020-022/010469
(BHUPATHI PALLI) 		0208009000NRG23140520221151610 16/05/2022 aanjaneya reddy 0208009WL0024943 aanjaneya reddy 00078 CNRB0013667 1099 1099 Processed 31/05/2022 1700436362 Mr ANJANEYA REDDY GOLMARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
72 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23140520221150720 16/05/2022 chinna kaasi redy 0208009WL0024925 chinna kaasi redy 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436389 VENNA CHINNA KASIREDDY CANARA BANK(508532)
73 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23140520221150719 16/05/2022 Kondamma 0208009WL0024925 Kondamma 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436388 VENNA KONDAMMA UNION BANK OF INDIA(508500)
74 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23140520221150768 16/05/2022 Shrinivaasulu 0208009WL0024925 Shrinivaasulu 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436375 PERUMALLA SRINIVASULU CANARA BANK(508532)
75 Markapur AP-08-009-020-022/020140
(BHUPATHI PALLI) 		0208009000NRG23140520221150822 16/05/2022 Shiva Kumaar 0208009WL0024925 Shiva Kumaar 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436464 CHANDA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Markapur AP-08-009-020-022/020158
(BHUPATHI PALLI) 		0208009000NRG23140520221151628 16/05/2022 Picchireddy 0208009WL0024943 Picchireddy 00078 CNRB0013667 1099 1099 Processed 31/05/2022 1700436313 MADIREDDY PITCHIREDDY HDFC BANK LTD(607152)
77 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23140520221151631 16/05/2022 Ramana Reddy 0208009WL0024943 Ramana Reddy 00078 CNRB0013667 1099 1099 Processed 31/05/2022 1700436541 T V RAMANA REDDY HDFC BANK LTD(607152)
78 Markapur AP-08-009-020-022/020180
(BHUPATHI PALLI) 		0208009000NRG23140520221150862 16/05/2022 ramanamma 0208009WL0024925 ramanamma 00078 CNRB0013667 811 811 Processed 31/05/2022 1700436544 MADIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23140520221150882 16/05/2022 Venkateswara Reddy 0208009WL0024925 Venkateswara Reddy 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436364 VENKATESWARA REDDY DONDETI CANARA BANK(508532)
80 Markapur AP-08-009-020-022/020204
(BHUPATHI PALLI) 		0208009000NRG23140520221150888 16/05/2022 Tirupatamma 0208009WL0024925 Tirupatamma 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436545 MADIREDDY TIRUPATAMMA CANARA BANK(508532)
81 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23140520221150899 16/05/2022 Chinna Kaashayya 0208009WL0024925 Chinna Kaashayya 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436465 DUDEKULA CHINNA KASAIAH UNION BANK OF INDIA(508500)
82 Markapur AP-08-009-020-022/020229
(BHUPATHI PALLI) 		0208009000NRG23140520221150911 16/05/2022 Ananta Lakshamma 0208009WL0024925 Ananta Lakshamma 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436363 GOLAMARI ANANTHA LAKSHMI WO KONDA REDDY STATE BANK OF INDIA(508548)
83 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23140520221150970 16/05/2022 Beebul saheb 0208009WL0024925 Beebul saheb 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436361 DUDEKULA BEEBUL SAHE CANARA BANK(508532)
84 Markapur AP-08-009-020-022/020357
(BHUPATHI PALLI) 		0208009000NRG23140520221150983 16/05/2022 seshireddy 0208009WL0024925 seshireddy 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436365 GOLAMARU SESHIREDDY CANARA BANK(508532)
85 Markapur AP-08-009-020-022/020391
(BHUPATHI PALLI) 		0208009000NRG23140520221150999 16/05/2022 Krupandham 0208009WL0024925 Krupandham 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436429 BOYALAPALLI KRUPANANDAM CANARA BANK(508532)
86 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23140520221151024 16/05/2022 uma maheswara rao 0208009WL0024925 uma maheswara rao 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436467 VANAMA UMAMAHESWARA RAO BANK OF BARODA(606985)
87 Markapur AP-08-009-020-022/020433
(BHUPATHI PALLI) 		0208009000NRG23140520221151025 16/05/2022 venkata ranga sathyavati 0208009WL0024925 venkata ranga sathyavati 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436466 VANAMA VENKATA RANGA SATYAVATHI CANARA BANK(508532)
88 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23140520221151043 16/05/2022 SAROJINI 0208009WL0024925 SAROJINI 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436463 Ponigeti Sarojini BANK OF BARODA(606985)
89 Markapur AP-08-009-020-022/030005
(BHUPATHI PALLI) 		0208009000NRG23140520221151055 16/05/2022 Galemma 0208009WL0024925 Galemma 00078 CNRB0013667 1014 1014 Processed 31/05/2022 1700436540 RAVI GALEMMA CANARA BANK(508532)
90 Markapur AP-08-009-020-022/030019
(BHUPATHI PALLI) 		0208009000NRG23140520221151649 16/05/2022 Timmareddy 0208009WL0024943 Timmareddy 00078 CNRB0013667 1099 1099 Processed 31/05/2022 1700436542 MUKKAALA NADIPI THIMMA REDDY BANK OF INDIA(508505)
91 Markapur AP-08-009-020-022/030094
(BHUPATHI PALLI) 		0208009000NRG23140520221151702 16/05/2022 Akkireddy 0208009WL0024943 Akkireddy 00078 CNRB0013667 1099 1099 Processed 31/05/2022 1700436543 RAVI ANKIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
92 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23140520221151741 16/05/2022 krishna reddy 0208009WL0024943 krishna reddy 00078 CNRB0013667 1099 1099 Processed 31/05/2022 1700436546 RAVI KRISNA REDDY KARUR VYSA BANK(607100)
SubTotal 22615 22615
93 Markapur AP-08-009-020-022/020445
(BHUPATHI PALLI) 		0208009000NRG23140520221151034 16/05/2022 venkata lakshmamma 0208009WL0024925 venkata lakshmamma 00078 CNRB0013689 1014 1014 Processed 31/05/2022 1700436403 TINDI VENKTA LAKSHMAMMA CANARA BANK(508532)
SubTotal 1014 1014
94 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23140520221151626 16/05/2022 chandra kumari 0208009WL0024943 chandra kumari 00078 CNRB0013690 1099 1099 Processed 31/05/2022 1700436547 MRS TIRUMALAREDDY CHANDRAKUMARI STATE BANK OF INDIA(508548)
SubTotal 1099 1099
95 Markapur AP-08-009-020-022/010235
(BHUPATHI PALLI) 		0208009000NRG23140520221150608 16/05/2022 anantha reddy 0208009WL0024925 anantha reddy 00152 HDFC0002381 1014 1014 Processed 31/05/2022 1700436470 GUNTURU ANANTHA REDDY HDFC BANK LTD(607152)
96 Markapur AP-08-009-020-022/020330
(BHUPATHI PALLI) 		0208009000NRG23140520221150966 16/05/2022 subbareddy 0208009WL0024925 subbareddy 00152 HDFC0002381 1014 1014 Processed 31/05/2022 1700436469 TINDI VENKATA SUBBA REDDY HDFC BANK LTD(607152)
97 Markapur AP-08-009-020-022/020428
(BHUPATHI PALLI) 		0208009000NRG23140520221151020 16/05/2022 naga chandrika 0208009WL0024925 naga chandrika 00152 HDFC0002381 1014 1014 Processed 31/05/2022 1700436314 DESIREDDY NAGA CHANDRIKA HDFC BANK LTD(607152)
SubTotal 3042 3042
98 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23140520221150414 16/05/2022 Baalaguravamma 0208009WL0024925 Baalaguravamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436311 MR BOMMANABOINA BALA GURAVAMMA STATE BANK OF INDIA(508548)
99 Markapur AP-08-009-020-022/010003
(BHUPATHI PALLI) 		0208009000NRG23140520221150417 16/05/2022 Pullamma 0208009WL0024925 Pullamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436226 BOMMANABOINA PULLAMMA STATE BANK OF INDIA(508548)
100 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23140520221150418 16/05/2022 Venkatamma 0208009WL0024925 Venkatamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436445 MRS BOMMANABOINA VENKATAMMA STATE BANK OF INDIA(508548)
101 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23140520221150423 16/05/2022 Venkata Ramulu 0208009WL0024925 Venkata Ramulu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436446 MRS PODATHARAPU VENKATA RAVANA STATE BANK OF INDIA(508548)
102 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23140520221150424 16/05/2022 Papaiah 0208009WL0024925 Papaiah 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436412 PODATARAPU PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23140520221150430 16/05/2022 Kaasiramulu 0208009WL0024925 Kaasiramulu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436422 MR BOMMANABOINA KASHI RAMULAMMA STATE BANK OF INDIA(508548)
104 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23140520221150432 16/05/2022 Raajamma 0208009WL0024925 Raajamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436419 MRS BOMMANABOYINA RAJAMMA STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-020-022/010036
(BHUPATHI PALLI) 		0208009000NRG23140520221150439 16/05/2022 Srinivasa Reddy 0208009WL0024925 Srinivasa Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436536 MR GAYAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
106 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23140520221151598 16/05/2022 Kaashamma 0208009WL0024943 Kaashamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436488 MRS BASANI CHINNA KESAMMA STATE BANK OF INDIA(508548)
107 Markapur AP-08-009-020-022/010041
(BHUPATHI PALLI) 		0208009000NRG23140520221151600 16/05/2022 Padmavati 0208009WL0024943 Padmavati 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436501 MRS VENNA PADMAVATHI STATE BANK OF INDIA(508548)
108 Markapur AP-08-009-020-022/010052
(BHUPATHI PALLI) 		0208009000NRG23140520221151602 16/05/2022 Lakshmidevi 0208009WL0024943 Lakshmidevi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436232 MANDADI LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23140520221151608 16/05/2022 Venkateswara Reddy 0208009WL0024943 Venkateswara Reddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436118 Mr VENKATESWARA REDDY SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-020-022/010065
(BHUPATHI PALLI) 		0208009000NRG23140520221151609 16/05/2022 Vijaya 0208009WL0024943 Vijaya 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436487 Mrs VIJAYA LAKSHMI SUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-020-022/010067
(BHUPATHI PALLI) 		0208009000NRG23140520221150446 16/05/2022 Adilakshamma 0208009WL0024925 Adilakshamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436150 KUNDURU ADILAKSHMI UNION BANK OF INDIA(508500)
112 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23140520221150448 16/05/2022 narayanamma 0208009WL0024925 narayanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436500 MRS KUNDURU NARAYANAMMA STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23140520221150449 16/05/2022 muni venkateswarlu 0208009WL0024925 muni venkateswarlu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436579 Mr MUNI VENKTESWARLU MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23140520221150452 16/05/2022 Chinna Narayana 0208009WL0024925 Chinna Narayana 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436149 MR RAJARAPU CHINNANARAYANA STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-020-022/010077
(BHUPATHI PALLI) 		0208009000NRG23140520221150453 16/05/2022 Venkata Lakshamma 0208009WL0024925 Venkata Lakshamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436418 RAJARAPU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
116 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23140520221150455 16/05/2022 Guramma 0208009WL0024925 Guramma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436421 MR MADDIKUNTLA BALA GURAVAMMA STATE BANK OF INDIA(508548)
117 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23140520221150457 16/05/2022 Muneyya 0208009WL0024925 Muneyya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436397 MR RAJARAPU MUNAIAH STATE BANK OF INDIA(508548)
118 Markapur AP-08-009-020-022/010088
(BHUPATHI PALLI) 		0208009000NRG23140520221150464 16/05/2022 Lakshmi Devi 0208009WL0024925 Lakshmi Devi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436507 MS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
119 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23140520221150466 16/05/2022 mariyamma 0208009WL0024925 mariyamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436401 MR KATAMALA MARIYAMMA STATE BANK OF INDIA(508548)
120 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23140520221150472 16/05/2022 alloorayya 0208009WL0024925 alloorayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436447 TALAPATI ALLURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
121 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23140520221150475 16/05/2022 deevanamma 0208009WL0024925 deevanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436448 MRS T DEVANAMMA STATE BANK OF INDIA(508548)
122 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23140520221150474 16/05/2022 Kanakamma 0208009WL0024925 Kanakamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436497 MRS TALAPATI KANAKAMMA STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-020-022/010115
(BHUPATHI PALLI) 		0208009000NRG23140520221150476 16/05/2022 Yesayya 0208009WL0024925 Yesayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436452 TALAPATI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
124 Markapur AP-08-009-020-022/010120
(BHUPATHI PALLI) 		0208009000NRG23140520221150478 16/05/2022 Naageshwara Raavu 0208009WL0024925 Naageshwara Raavu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436258 MANDEM NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
125 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23140520221150480 16/05/2022 Venkata Subbulu 0208009WL0024925 Venkata Subbulu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436454 MENDEM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23140520221150481 16/05/2022 Polayya 0208009WL0024925 Polayya 00415 SBIN0000873 203 203 Processed 31/05/2022 1700436379 AKKALA PALAIAH BANK OF INDIA(508505)
127 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23140520221150484 16/05/2022 Mariyamma 0208009WL0024925 Mariyamma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436327 MRS AKKALA MARIYAMMA STATE BANK OF INDIA(508548)
128 Markapur AP-08-009-020-022/010126
(BHUPATHI PALLI) 		0208009000NRG23140520221150483 16/05/2022 Shreeraamulu 0208009WL0024925 Shreeraamulu 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436317 MR AKKALA SREERAMULU STATE BANK OF INDIA(508548)
129 Markapur AP-08-009-020-022/010128
(BHUPATHI PALLI) 		0208009000NRG23140520221150487 16/05/2022 kittamma 0208009WL0024925 kittamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436393 AKKALA KITTANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Markapur AP-08-009-020-022/010128
(BHUPATHI PALLI) 		0208009000NRG23140520221150486 16/05/2022 Pedda Galeyya 0208009WL0024925 Pedda Galeyya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436257 AKKALA PEDDA GALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
131 Markapur AP-08-009-020-022/010129
(BHUPATHI PALLI) 		0208009000NRG23140520221150488 16/05/2022 Chinnamma 0208009WL0024925 Chinnamma 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436108 MRS JAKKAM CHENNAMMA STATE BANK OF INDIA(508548)
132 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23140520221150495 16/05/2022 Ananthamma 0208009WL0024925 Ananthamma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436113 MRS ANANTAMMA POLU STATE BANK OF INDIA(508548)
133 Markapur AP-08-009-020-022/010136
(BHUPATHI PALLI) 		0208009000NRG23140520221150496 16/05/2022 Ankayya 0208009WL0024925 Ankayya 00415 SBIN0000873 203 203 Processed 31/05/2022 1700436195 GODA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
134 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23140520221150506 16/05/2022 Chinna Anjamma 0208009WL0024925 Chinna Anjamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436135 MRS KATAMALA ANJAMMA STATE BANK OF INDIA(508548)
135 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23140520221150505 16/05/2022 Hanumantu 0208009WL0024925 Hanumantu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436091 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
136 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23140520221150507 16/05/2022 Gaalemma 0208009WL0024925 Gaalemma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436125 MR GALEMMA KATAMALA STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23140520221150510 16/05/2022 Hanumantayya 0208009WL0024925 Hanumantayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436392 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
138 Markapur AP-08-009-020-022/010146
(BHUPATHI PALLI) 		0208009000NRG23140520221150511 16/05/2022 venkatasubbulu 0208009WL0024925 venkatasubbulu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436376 MRS KATAMALA VENKATA SUBBULU STATE BANK OF INDIA(508548)
139 Markapur AP-08-009-020-022/010147
(BHUPATHI PALLI) 		0208009000NRG23140520221150513 16/05/2022 Chinna Lakshmamma 0208009WL0024925 Chinna Lakshmamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436396 KATAMALA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23140520221150516 16/05/2022 Baalakrishna 0208009WL0024925 Baalakrishna 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436131 MR BALAKRISHNA KATAMALA STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-020-022/010149
(BHUPATHI PALLI) 		0208009000NRG23140520221150515 16/05/2022 Picchayya 0208009WL0024925 Picchayya 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436028 KATAMALA PITCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23140520221150518 16/05/2022 chennaiah 0208009WL0024925 chennaiah 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436040 KATAMALA CHENNAIAH UNION BANK OF INDIA(508500)
143 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23140520221150519 16/05/2022 chennamma 0208009WL0024925 chennamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436371 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Markapur AP-08-009-020-022/010150
(BHUPATHI PALLI) 		0208009000NRG23140520221150517 16/05/2022 Pedda Chennayya 0208009WL0024925 Pedda Chennayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436284 KATAMALA PEDDA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
145 Markapur AP-08-009-020-022/010151
(BHUPATHI PALLI) 		0208009000NRG23140520221150521 16/05/2022 Chennamma 0208009WL0024925 Chennamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436326 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23140520221150524 16/05/2022 Lukaiah 0208009WL0024925 Lukaiah 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436103 KATAMALA LUKAIAH BANK OF INDIA(508505)
147 Markapur AP-08-009-020-022/010152
(BHUPATHI PALLI) 		0208009000NRG23140520221150522 16/05/2022 Saalamma 0208009WL0024925 Saalamma 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436109 KATAMALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23140520221150525 16/05/2022 Boteyya Gaari Chennayya 0208009WL0024925 Boteyya Gaari Chennayya 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436322 KATAMALA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Markapur AP-08-009-020-022/010153
(BHUPATHI PALLI) 		0208009000NRG23140520221150526 16/05/2022 Chennamma 0208009WL0024925 Chennamma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436323 KATAMALA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Markapur AP-08-009-020-022/010155
(BHUPATHI PALLI) 		0208009000NRG23140520221150527 16/05/2022 Ananthamma 0208009WL0024925 Ananthamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436450 GODA ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Markapur AP-08-009-020-022/010155
(BHUPATHI PALLI) 		0208009000NRG23140520221150528 16/05/2022 Buchchamma 0208009WL0024925 Buchchamma 00415 SBIN0000873 1014 1014 Rejected 31/05/2022 1700436510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Markapur AP-08-009-020-022/010156
(BHUPATHI PALLI) 		0208009000NRG23140520221150529 16/05/2022 Bhaagyamma 0208009WL0024925 Bhaagyamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436183 KATAMALA BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Markapur AP-08-009-020-022/010158
(BHUPATHI PALLI) 		0208009000NRG23140520221150530 16/05/2022 Pedda Venkatayya 0208009WL0024925 Pedda Venkatayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436330 MR MURARI PEDDAVENKATAIAH STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-020-022/010169
(BHUPATHI PALLI) 		0208009000NRG23140520221150533 16/05/2022 Alluramma 0208009WL0024925 Alluramma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436372 MRS POLU ALLURAMMA STATE BANK OF INDIA(508548)
155 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23140520221150538 16/05/2022 Baabu 0208009WL0024925 Baabu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436511 MENDEM CHANDRA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Markapur AP-08-009-020-022/010173
(BHUPATHI PALLI) 		0208009000NRG23140520221150537 16/05/2022 Kaashamma 0208009WL0024925 Kaashamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436505 MENDEM KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23140520221150541 16/05/2022 Anil 0208009WL0024925 Anil 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436234 MR MALLAPURAM ANILKUMAR STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-020-022/010180
(BHUPATHI PALLI) 		0208009000NRG23140520221150547 16/05/2022 Naagamma 0208009WL0024925 Naagamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436493 MRS ULASA NAGAMMA STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23140520221150550 16/05/2022 murari venkateswarlu 0208009WL0024925 murari venkateswarlu 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436324 MR MURARI VENKATESWARLU STATE BANK OF INDIA(508548)
160 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23140520221150549 16/05/2022 Tirupatamma 0208009WL0024925 Tirupatamma 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436340 Mrs TIRUPATHAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-020-022/010181
(BHUPATHI PALLI) 		0208009000NRG23140520221150548 16/05/2022 Venkatayya 0208009WL0024925 Venkatayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436341 Mr CHINNA VENKATAIAH MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-020-022/010186
(BHUPATHI PALLI) 		0208009000NRG23140520221150552 16/05/2022 Nehemiyaa 0208009WL0024925 Nehemiyaa 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436193 Mr NEHEMIYA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23140520221150557 16/05/2022 Baala Chennayya 0208009WL0024925 Baala Chennayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436347 MR SALAGALA BALA CHENNAIAH STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23140520221150558 16/05/2022 Venkata Subbamma 0208009WL0024925 Venkata Subbamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436343 MR SRINU SALAGALA STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-020-022/010191
(BHUPATHI PALLI) 		0208009000NRG23140520221150560 16/05/2022 Yerrayya 0208009WL0024925 Yerrayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436481 MR MALLAPURAM YERRAIAH STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23140520221150562 16/05/2022 Chinna Aanjaneyulu 0208009WL0024925 Chinna Aanjaneyulu 00415 SBIN0000873 406 406 Processed 31/05/2022 1700436483 GODA CHINNA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
167 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23140520221150564 16/05/2022 Vaani 0208009WL0024925 Vaani 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436496 GODA VANI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Markapur AP-08-009-020-022/010194
(BHUPATHI PALLI) 		0208009000NRG23140520221150563 16/05/2022 Venkatamma 0208009WL0024925 Venkatamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436515 GODHA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Markapur AP-08-009-020-022/010195
(BHUPATHI PALLI) 		0208009000NRG23140520221150566 16/05/2022 Aadilakshamma 0208009WL0024925 Aadilakshamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436485 MRS MALLAPURAM ADILAKSHMMA STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23140520221150569 16/05/2022 Chinna Kaashayya 0208009WL0024925 Chinna Kaashayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436179 MINDEM CHINNA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
171 Markapur AP-08-009-020-022/010198
(BHUPATHI PALLI) 		0208009000NRG23140520221150570 16/05/2022 Shaaramma 0208009WL0024925 Shaaramma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436492 MRS MENDEM SARAMMA STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-020-022/010213
(BHUPATHI PALLI) 		0208009000NRG23140520221150579 16/05/2022 Siva sankar 0208009WL0024925 Siva sankar 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436426 MR RAJARAPU SIVA SANKAR STATE BANK OF INDIA(508548)
173 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23140520221150585 16/05/2022 Naarayana 0208009WL0024925 Naarayana 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436238 MADDIKUNTLA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Markapur AP-08-009-020-022/010216
(BHUPATHI PALLI) 		0208009000NRG23140520221150586 16/05/2022 Raamulamma 0208009WL0024925 Raamulamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436416 MRS MADDDIKUNTLA RAMULAMMA STATE BANK OF INDIA(508548)
175 Markapur AP-08-009-020-022/010218
(BHUPATHI PALLI) 		0208009000NRG23140520221150588 16/05/2022 Suvarna 0208009WL0024925 Suvarna 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436345 MR KATAMALA SUVARNA STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23140520221150590 16/05/2022 Raajamma 0208009WL0024925 Raajamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436383 MR BATTULA RAJAMMA STATE BANK OF INDIA(508548)
177 Markapur AP-08-009-020-022/010219
(BHUPATHI PALLI) 		0208009000NRG23140520221150589 16/05/2022 Raajayya 0208009WL0024925 Raajayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436387 MR BATTULA RAJAIAH STATE BANK OF INDIA(508548)
178 Markapur AP-08-009-020-022/010228
(BHUPATHI PALLI) 		0208009000NRG23140520221150601 16/05/2022 Chenchayya 0208009WL0024925 Chenchayya 00415 SBIN0000873 203 203 Processed 31/05/2022 1700436420 MR PODATARAPU CHENCHAIAH STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-020-022/010236
(BHUPATHI PALLI) 		0208009000NRG23140520221150611 16/05/2022 Madhav 0208009WL0024925 Madhav 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436529 Mr MADHAV DANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-020-022/010236
(BHUPATHI PALLI) 		0208009000NRG23140520221150610 16/05/2022 Rangalakshamma 0208009WL0024925 Rangalakshamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436458 MRS DANDE RANGALAKSHMI STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-020-022/010255
(BHUPATHI PALLI) 		0208009000NRG23140520221150632 16/05/2022 Atchamma 0208009WL0024925 Atchamma 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436156 KOTAMALA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Markapur AP-08-009-020-022/010255
(BHUPATHI PALLI) 		0208009000NRG23140520221150631 16/05/2022 Satyam 0208009WL0024925 Satyam 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436502 MR KOTAMALA SATYAM STATE BANK OF INDIA(508548)
183 Markapur AP-08-009-020-022/010287
(BHUPATHI PALLI) 		0208009000NRG23140520221150634 16/05/2022 Naagireddy 0208009WL0024925 Naagireddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436459 VENNA NAGI REDDY BANK OF INDIA(508505)
184 Markapur AP-08-009-020-022/010294
(BHUPATHI PALLI) 		0208009000NRG23140520221150638 16/05/2022 estherrani 0208009WL0024925 estherrani 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436484 MRS MALLAPURAM ESTHER RANI STATE BANK OF INDIA(508548)
185 Markapur AP-08-009-020-022/010295
(BHUPATHI PALLI) 		0208009000NRG23140520221150639 16/05/2022 Venkatapati 0208009WL0024925 Venkatapati 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436508 MR PASALA VENKATA PATI STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-020-022/010326
(BHUPATHI PALLI) 		0208009000NRG23140520221150644 16/05/2022 Adinarayanamma 0208009WL0024925 Adinarayanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436036 VENNA ADI NARAYANAMMA HDFC BANK LTD(607152)
187 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23140520221150646 16/05/2022 ADILAKSHAMMA 0208009WL0024925 ADILAKSHAMMA 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436039 KOLAGATLA ADHILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23140520221150648 16/05/2022 Kaasheeswari 0208009WL0024925 Kaasheeswari 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436424 MRS KOLAGOTLA KASEESWARI STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-020-022/010350
(BHUPATHI PALLI) 		0208009000NRG23140520221150655 16/05/2022 Vali Saaheb 0208009WL0024925 Vali Saaheb 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436451 SHAIK VALI SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
190 Markapur AP-08-009-020-022/010356
(BHUPATHI PALLI) 		0208009000NRG23140520221150659 16/05/2022 Rekha 0208009WL0024925 Rekha 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436110 MRS REKHA DANDE STATE BANK OF INDIA(508548)
191 Markapur AP-08-009-020-022/010359
(BHUPATHI PALLI) 		0208009000NRG23140520221150661 16/05/2022 Ravanamma 0208009WL0024925 Ravanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436495 MALLAPURAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Markapur AP-08-009-020-022/010367
(BHUPATHI PALLI) 		0208009000NRG23140520221150664 16/05/2022 Ramalakshmamma 0208009WL0024925 Ramalakshmamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436532 Mrs RAMA LAKSHAMMA BAVANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-020-022/010375
(BHUPATHI PALLI) 		0208009000NRG23140520221150665 16/05/2022 Malleswaramma 0208009WL0024925 Malleswaramma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436256 NUNNA MALLESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Markapur AP-08-009-020-022/010375
(BHUPATHI PALLI) 		0208009000NRG23140520221150666 16/05/2022 Venkata Prasanna 0208009WL0024925 Venkata Prasanna 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436516 MRS NUNNA PRASANNA LAKSHMI STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-020-022/010462
(BHUPATHI PALLI) 		0208009000NRG23140520221150672 16/05/2022 narayana 0208009WL0024925 narayana 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436380 JAANA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Markapur AP-08-009-020-022/010468
(BHUPATHI PALLI) 		0208009000NRG23140520221150673 16/05/2022 chennamma 0208009WL0024925 chennamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436354 MRS GADDA CHENNAMMA STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-020-022/010472
(BHUPATHI PALLI) 		0208009000NRG23140520221150677 16/05/2022 chennamma 0208009WL0024925 chennamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436443 MRS MALLAPURAM CHENNAMMA STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-020-022/010472
(BHUPATHI PALLI) 		0208009000NRG23140520221150676 16/05/2022 govindu 0208009WL0024925 govindu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436449 MR MALLAPURAM GOVINDU STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23140520221150678 16/05/2022 MAANGAMMa 0208009WL0024925 MAANGAMMa 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436355 MRS CHANDALURI MANGAMMA STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-020-022/010481
(BHUPATHI PALLI) 		0208009000NRG23140520221150680 16/05/2022 miramma 0208009WL0024925 miramma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436519 MENDEM MIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23140520221150681 16/05/2022 chinnamastan 0208009WL0024925 chinnamastan 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436414 Mr CHINNA MASTAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-020-022/010485
(BHUPATHI PALLI) 		0208009000NRG23140520221150682 16/05/2022 satyabeebi 0208009WL0024925 satyabeebi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436411 DUDEKULA SATYA BEEBI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23140520221150684 16/05/2022 CHINNA KASHIM BEE 0208009WL0024925 CHINNA KASHIM BEE 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436462 MRS DUDEKULA CHINNA KASIMBEE STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-020-022/010503
(BHUPATHI PALLI) 		0208009000NRG23140520221151615 16/05/2022 Kasim vali 0208009WL0024943 Kasim vali 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436064 Mr KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23140520221150691 16/05/2022 guravamma 0208009WL0024925 guravamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436218 BOGEM GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23140520221150692 16/05/2022 ramudu 0208009WL0024925 ramudu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436490 BOGEM RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
207 Markapur AP-08-009-020-022/010530
(BHUPATHI PALLI) 		0208009000NRG23140520221150705 16/05/2022 rama rao 0208009WL0024925 rama rao 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436444 JESTA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
208 Markapur AP-08-009-020-022/010543
(BHUPATHI PALLI) 		0208009000NRG23140520221150710 16/05/2022 khasim bhee 0208009WL0024925 khasim bhee 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436100 MRS DUDEKULA KHASIMBEE STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-020-022/020003
(BHUPATHI PALLI) 		0208009000NRG23140520221150718 16/05/2022 Venugopaal Reddy 0208009WL0024925 Venugopaal Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436106 VENNA VENUGOPAL REDDY UNION BANK OF INDIA(508500)
210 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23140520221151617 16/05/2022 Raami Reddy 0208009WL0024943 Raami Reddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436442 Mr DODDA RAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23140520221150722 16/05/2022 Chinna Naarayanareddy 0208009WL0024925 Chinna Naarayanareddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436277 Mr CHINNA NARAYANAREDDY KANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-020-022/020011
(BHUPATHI PALLI) 		0208009000NRG23140520221150724 16/05/2022 Hanumayya Tamaataala 0208009WL0024925 Hanumayya Tamaataala 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436239 MR KATAMALA HANUMAIAH STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-020-022/020013
(BHUPATHI PALLI) 		0208009000NRG23140520221150728 16/05/2022 Chinna Lakshmidevi 0208009WL0024925 Chinna Lakshmidevi 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436384 MRS GOLAMARU CHINNA LAKSHMIDEVI STATE BANK OF INDIA(508548)
214 Markapur AP-08-009-020-022/020021
(BHUPATHI PALLI) 		0208009000NRG23140520221150734 16/05/2022 Kaasamma 0208009WL0024925 Kaasamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436386 MRS GUNTURU KASAMMA STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23140520221150740 16/05/2022 Kaashamma 0208009WL0024925 Kaashamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436455 MRS GOLAMARU KASHAMMA STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23140520221150751 16/05/2022 Ramana Reddy 0208009WL0024925 Ramana Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436164 MR PONIGETI RAMANA REDDY STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23140520221150759 16/05/2022 kasamma 0208009WL0024925 kasamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436428 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23140520221150761 16/05/2022 Daanamma 0208009WL0024925 Daanamma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436115 Mrs DANAMMA GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-020-022/020048
(BHUPATHI PALLI) 		0208009000NRG23140520221150760 16/05/2022 Hanumayya 0208009WL0024925 Hanumayya 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436346 MR GODA HANUMAIAH STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23140520221150769 16/05/2022 Mariyamma 0208009WL0024925 Mariyamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436111 MRS PERUMALLA MANOHARAMMA STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-020-022/020072
(BHUPATHI PALLI) 		0208009000NRG23140520221150772 16/05/2022 bhulakshmi 0208009WL0024925 bhulakshmi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436273 MRS LOKASANI BHULAKSHMI STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23140520221150783 16/05/2022 cHENNA KISTAIAH 0208009WL0024925 cHENNA KISTAIAH 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436120 MR KATAMALA CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23140520221150784 16/05/2022 katamala yester rani 0208009WL0024925 katamala yester rani 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436378 KATAMALA YESTER RANI UNION BANK OF INDIA(508500)
224 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23140520221150782 16/05/2022 Naagendramma 0208009WL0024925 Naagendramma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436399 KATAMALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Markapur AP-08-009-020-022/020087
(BHUPATHI PALLI) 		0208009000NRG23140520221150788 16/05/2022 Saroja 0208009WL0024925 Saroja 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436321 KATAMALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Markapur AP-08-009-020-022/020089
(BHUPATHI PALLI) 		0208009000NRG23140520221150790 16/05/2022 Anjayya 0208009WL0024925 Anjayya 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436382 KATAMALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Markapur AP-08-009-020-022/020089
(BHUPATHI PALLI) 		0208009000NRG23140520221150791 16/05/2022 Ranga Lakshmamma 0208009WL0024925 Ranga Lakshmamma 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436377 KATAMALA RANGALAKSHMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Markapur AP-08-009-020-022/020099
(BHUPATHI PALLI) 		0208009000NRG23140520221150798 16/05/2022 Veera Narayanamma 0208009WL0024925 Veera Narayanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436460 MRS CHINTHALAPUDI VEERA NARAYANAMMA STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-020-022/020106
(BHUPATHI PALLI) 		0208009000NRG23140520221150802 16/05/2022 susila 0208009WL0024925 susila 00415 SBIN0000873 203 203 Processed 31/05/2022 1700436517 Golmari Susila BANK OF BARODA(606985)
230 Markapur AP-08-009-020-022/020114
(BHUPATHI PALLI) 		0208009000NRG23140520221150805 16/05/2022 anjamma 0208009WL0024925 anjamma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436468 MISS GOLAMARU ANJAMMA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23140520221150820 16/05/2022 Kaasamma 0208009WL0024925 Kaasamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436457 MS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23140520221150818 16/05/2022 Mastaan Vali 0208009WL0024925 Mastaan Vali 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436201 MR D MASTAN VALI STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-020-022/020135
(BHUPATHI PALLI) 		0208009000NRG23140520221150819 16/05/2022 Naasarbi 0208009WL0024925 Naasarbi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436456 DUDEKULA NASAR BEE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Markapur AP-08-009-020-022/020136
(BHUPATHI PALLI) 		0208009000NRG23140520221150821 16/05/2022 galeem bi 0208009WL0024925 galeem bi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436104 Mrs GALIM BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23140520221150828 16/05/2022 Lakshmidevi 0208009WL0024925 Lakshmidevi 00415 SBIN0000873 609 609 Rejected 31/05/2022 1700436359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23140520221150835 16/05/2022 Anantamma 0208009WL0024925 Anantamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436114 MR KATAMALA ANANTAMMA STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-020-022/020157
(BHUPATHI PALLI) 		0208009000NRG23140520221150834 16/05/2022 Kashamma 0208009WL0024925 Kashamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436344 MR NERELLA MARIYAMMA STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-020-022/020159
(BHUPATHI PALLI) 		0208009000NRG23140520221150838 16/05/2022 Naarayanamma 0208009WL0024925 Naarayanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436520 Mrs MADIREDDY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-020-022/020159
(BHUPATHI PALLI) 		0208009000NRG23140520221150837 16/05/2022 Obul Reddy 0208009WL0024925 Obul Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436144 MADIREDDY OBULA REDDY UNION BANK OF INDIA(508500)
240 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23140520221151629 16/05/2022 Raama Lakshamma 0208009WL0024943 Raama Lakshamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436308 MRS MADIREDDY RAMALAKSHMI STATE BANK OF INDIA(508548)
241 Markapur AP-08-009-020-022/020162
(BHUPATHI PALLI) 		0208009000NRG23140520221151632 16/05/2022 Krishnaveni 0208009WL0024943 Krishnaveni 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436263 MRS TIRUMALA REDDY KRISHNA VENI STATE BANK OF INDIA(508548)
242 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23140520221150856 16/05/2022 Gunda Reddy 0208009WL0024925 Gunda Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436130 CHINTALAPUDI GUNDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
243 Markapur AP-08-009-020-022/020184
(BHUPATHI PALLI) 		0208009000NRG23140520221150865 16/05/2022 Peddakka 0208009WL0024925 Peddakka 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436506 MS KARUMUDI PEDDAKKA STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-020-022/020187
(BHUPATHI PALLI) 		0208009000NRG23140520221150871 16/05/2022 Gaali Reddy 0208009WL0024925 Gaali Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436153 MR GAYAM GALI REDDY STATE BANK OF INDIA(508548)
245 Markapur AP-08-009-020-022/020187
(BHUPATHI PALLI) 		0208009000NRG23140520221150872 16/05/2022 Muneeswaramma 0208009WL0024925 Muneeswaramma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436117 MR MUNISWARAMMA GAYAM STATE BANK OF INDIA(508548)
246 Markapur AP-08-009-020-022/020194
(BHUPATHI PALLI) 		0208009000NRG23140520221150880 16/05/2022 Pullamma 0208009WL0024925 Pullamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436312 MRS BASU PULLAMMA STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-020-022/020201
(BHUPATHI PALLI) 		0208009000NRG23140520221150885 16/05/2022 Singarayya 0208009WL0024925 Singarayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436146 Mr SINGARAIAH UPPULOORI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-020-022/020201
(BHUPATHI PALLI) 		0208009000NRG23140520221150886 16/05/2022 Subbarattamma 0208009WL0024925 Subbarattamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436147 MRS UPPULURI SUBBARATHNAMMA STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23140520221150892 16/05/2022 Naarayana Reddy 0208009WL0024925 Naarayana Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436287 MR GOLAMARI CHINNA NARAYANA REDDY STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-020-022/020209
(BHUPATHI PALLI) 		0208009000NRG23140520221150893 16/05/2022 Raamulamma 0208009WL0024925 Raamulamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436356 MRS GOLAMARU RAMULAMMA STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23140520221150896 16/05/2022 Gaalemma 0208009WL0024925 Gaalemma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436275 MRS GOLAMARY GALEMMA STATE BANK OF INDIA(508548)
252 Markapur AP-08-009-020-022/020223
(BHUPATHI PALLI) 		0208009000NRG23140520221150901 16/05/2022 Paatamma 0208009WL0024925 Paatamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436309 MR DUDEKULA FATHIMAABEE STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23140520221150908 16/05/2022 Bhaarati 0208009WL0024925 Bhaarati 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436357 MRS BHARATHI SANIKOMMU STATE BANK OF INDIA(508548)
254 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23140520221150909 16/05/2022 Ramana reddy 0208009WL0024925 Ramana reddy 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436099 MADI REDDY RAMANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
255 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23140520221150912 16/05/2022 Raamachandrareddy 0208009WL0024925 Raamachandrareddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436170 THINDI RAMACHANDRA REDDY UNION BANK OF INDIA(508500)
256 Markapur AP-08-009-020-022/020232
(BHUPATHI PALLI) 		0208009000NRG23140520221150913 16/05/2022 venkata lakshmamma 0208009WL0024925 venkata lakshmamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436453 Mrs VENKATA LAKSHAMMA THINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-020-022/020233
(BHUPATHI PALLI) 		0208009000NRG23140520221150914 16/05/2022 Pichamma 0208009WL0024925 Pichamma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436162 MRS MORA PICHAMMA STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23140520221150918 16/05/2022 dudekula moulali 0208009WL0024925 dudekula moulali 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436167 MR MOULALI DUDEKULA STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23140520221150916 16/05/2022 Kaashayya 0208009WL0024925 Kaashayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436196 DUDEKULA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
260 Markapur AP-08-009-020-022/020240
(BHUPATHI PALLI) 		0208009000NRG23140520221150922 16/05/2022 Ramanareddy 0208009WL0024925 Ramanareddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436531 Mr RAMANAREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23140520221150930 16/05/2022 Koteswara Rao 0208009WL0024925 Koteswara Rao 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436306 MR SURISETTY KOTESWARARAO STATE BANK OF INDIA(508548)
262 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23140520221150929 16/05/2022 Lakshmidevi 0208009WL0024925 Lakshmidevi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436307 MS SURISETTY LAKSHMI DEVI STATE BANK OF INDIA(508548)
263 Markapur AP-08-009-020-022/020273
(BHUPATHI PALLI) 		0208009000NRG23140520221150933 16/05/2022 Kashayya 0208009WL0024925 Kashayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436187 MR POLISETTI KASAIAH STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-020-022/020286
(BHUPATHI PALLI) 		0208009000NRG23140520221150937 16/05/2022 Naabimma 0208009WL0024925 Naabimma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436269 MRS DUDEKULU NABEMMA STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-020-022/020293
(BHUPATHI PALLI) 		0208009000NRG23140520221150940 16/05/2022 lakshmi 0208009WL0024925 lakshmi 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436413 MRS KATAMALA LAKSHMI STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23140520221150944 16/05/2022 annamma 0208009WL0024925 annamma 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436328 MR AKKALA ANNAMMA STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-020-022/020295
(BHUPATHI PALLI) 		0208009000NRG23140520221150943 16/05/2022 Shekhar 0208009WL0024925 Shekhar 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436318 MR AKKALA CHENDRA SEKHAR STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23140520221150946 16/05/2022 Lakshmi 0208009WL0024925 Lakshmi 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436331 MRS BIKKI LAKSHMI STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-020-022/020296
(BHUPATHI PALLI) 		0208009000NRG23140520221150945 16/05/2022 Shekhar 0208009WL0024925 Shekhar 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436332 MR BIKKI SHEKHAR STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-020-022/020298
(BHUPATHI PALLI) 		0208009000NRG23140520221150947 16/05/2022 Chinnakka 0208009WL0024925 Chinnakka 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436320 MRS MURARI CHINNAKKA STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23140520221150949 16/05/2022 Venkata Rangayya 0208009WL0024925 Venkata Rangayya 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436096 Mr THALAPTI VENKATA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23140520221150955 16/05/2022 Yogamma 0208009WL0024925 Yogamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436353 MRS KUNDURU YOGAMMA STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-020-022/020311
(BHUPATHI PALLI) 		0208009000NRG23140520221150957 16/05/2022 Hasaanamma 0208009WL0024925 Hasaanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436417 MRS HASANAMMA DUDEKULA STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-020-022/020312
(BHUPATHI PALLI) 		0208009000NRG23140520221150959 16/05/2022 Narayanareddy 0208009WL0024925 Narayanareddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436351 GOLAMARU NARYANA REDDY BANK OF BARODA(606985)
275 Markapur AP-08-009-020-022/020317
(BHUPATHI PALLI) 		0208009000NRG23140520221150960 16/05/2022 Ramadevi 0208009WL0024925 Ramadevi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436112 Mrs RAMADEVI GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-020-022/020343
(BHUPATHI PALLI) 		0208009000NRG23140520221150969 16/05/2022 Hussainamma 0208009WL0024925 Hussainamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436128 Mrs DUDEKULA HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23140520221150982 16/05/2022 Venkata Lakshamma 0208009WL0024925 Venkata Lakshamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436267 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23140520221150992 16/05/2022 Chinnaka Kasamma 0208009WL0024925 Chinnaka Kasamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436514 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-020-022/020369
(BHUPATHI PALLI) 		0208009000NRG23140520221150993 16/05/2022 Rangayya 0208009WL0024925 Rangayya 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436415 MR PARSA RANGAIAH STATE BANK OF INDIA(508548)
280 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23140520221150996 16/05/2022 Hemelamma 0208009WL0024925 Hemelamma 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436385 MRS BUDALA YEMELAMMA STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-020-022/020370
(BHUPATHI PALLI) 		0208009000NRG23140520221150995 16/05/2022 Kotayya 0208009WL0024925 Kotayya 00415 SBIN0000873 811 811 Processed 31/05/2022 1700436381 Mr KOTAIAH BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-020-022/020391
(BHUPATHI PALLI) 		0208009000NRG23140520221151001 16/05/2022 jyoshna Priyanka 0208009WL0024925 jyoshna Priyanka 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436430 BOYALAPALLE VINAY KUMAR BANK OF INDIA(508505)
283 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23140520221151634 16/05/2022 dhana lakshmi 0208009WL0024943 dhana lakshmi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436513 MR PODILI DHANA LAKSHMI STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-020-022/020404
(BHUPATHI PALLI) 		0208009000NRG23140520221151633 16/05/2022 shekhar 0208009WL0024943 shekhar 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436059 Mr SEKHAR PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-020-022/020409
(BHUPATHI PALLI) 		0208009000NRG23140520221151004 16/05/2022 Hemavathi 0208009WL0024925 Hemavathi 00415 SBIN0000873 406 406 Processed 31/05/2022 1700436400 KATAMALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 Markapur AP-08-009-020-022/020411
(BHUPATHI PALLI) 		0208009000NRG23140520221151005 16/05/2022 balendra 0208009WL0024925 balendra 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436358 KONDAVEETI BALENDRA BANK OF INDIA(508505)
287 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23140520221151636 16/05/2022 lakshmi 0208009WL0024943 lakshmi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436512 Mrs KURMARAYUNI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-020-022/020422
(BHUPATHI PALLI) 		0208009000NRG23140520221151010 16/05/2022 subbalakshmi 0208009WL0024925 subbalakshmi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436310 MRS TANUGUNDLA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23140520221151014 16/05/2022 anjamma 0208009WL0024925 anjamma 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436325 GODHA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Markapur AP-08-009-020-022/020424
(BHUPATHI PALLI) 		0208009000NRG23140520221151013 16/05/2022 chennaiah 0208009WL0024925 chennaiah 00415 SBIN0000873 609 609 Processed 31/05/2022 1700436097 GODHA CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
291 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23140520221151023 16/05/2022 tirupathamma 0208009WL0024925 tirupathamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436394 MRS GOLAMARU THIRUPATHAMMA STATE BANK OF INDIA(508548)
292 Markapur AP-08-009-020-022/020440
(BHUPATHI PALLI) 		0208009000NRG23140520221151030 16/05/2022 ananda kumar 0208009WL0024925 ananda kumar 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436503 ADIPI ANANDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 Markapur AP-08-009-020-022/020440
(BHUPATHI PALLI) 		0208009000NRG23140520221151029 16/05/2022 ankamma 0208009WL0024925 ankamma 00415 SBIN0000873 1014 1014 Rejected 31/05/2022 1700436538 Account closed
294 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23140520221151032 16/05/2022 venkata reddy 0208009WL0024925 venkata reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436189 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23140520221151040 16/05/2022 Jyothi 0208009WL0024925 Jyothi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436334 Mrs Bikki Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Markapur AP-08-009-020-022/020454
(BHUPATHI PALLI) 		0208009000NRG23140520221151039 16/05/2022 Rama chandrudu 0208009WL0024925 Rama chandrudu 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436329 Mr RAMA CHANDRUDU BIKKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23140520221151640 16/05/2022 Lakshmidevi 0208009WL0024943 Lakshmidevi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436509 BADDIGAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23140520221151641 16/05/2022 sailaja 0208009WL0024943 sailaja 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436499 MS BADDIGAM SAILAJA STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23140520221151642 16/05/2022 Subbareddy 0208009WL0024943 Subbareddy 00415 SBIN0000873 220 220 Processed 31/05/2022 1700436296 GOLAMARU SUBBAREDDY UNION BANK OF INDIA(508500)
300 Markapur AP-08-009-020-022/030006
(BHUPATHI PALLI) 		0208009000NRG23140520221151643 16/05/2022 Venkatalakshmi 0208009WL0024943 Venkatalakshmi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436535 MRS GOLAMARU VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23140520221151059 16/05/2022 golamari venkata redddy 0208009WL0024925 golamari venkata redddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436548 Mr GOLAMARU VENKATA REDDY CENTRAL BANK OF INDIA(607115)
302 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23140520221151056 16/05/2022 Raamireddy 0208009WL0024925 Raamireddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436286 MR GOLAMARU RAMI REDDY STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23140520221151063 16/05/2022 Adilakshmamma 0208009WL0024925 Adilakshmamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436523 MRS GOLAMARU ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-020-022/030011
(BHUPATHI PALLI) 		0208009000NRG23140520221151062 16/05/2022 Venkateshwarareddy 0208009WL0024925 Venkateshwarareddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436198 GOLAMARU VENAKATESWARA REDDY UNION BANK OF INDIA(508500)
305 Markapur AP-08-009-020-022/030017
(BHUPATHI PALLI) 		0208009000NRG23140520221151065 16/05/2022 Raamalakshmamma 0208009WL0024925 Raamalakshmamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436279 BASANI RAMLAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Markapur AP-08-009-020-022/030025
(BHUPATHI PALLI) 		0208009000NRG23140520221151650 16/05/2022 Chinna Venkatareddy 0208009WL0024943 Chinna Venkatareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436033 Mr CHINNA VENKATAREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-020-022/030025
(BHUPATHI PALLI) 		0208009000NRG23140520221151651 16/05/2022 krishnaveni 0208009WL0024943 krishnaveni 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436504 KUNDURU KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23140520221151069 16/05/2022 Veera Nagi reddy 0208009WL0024925 Veera Nagi reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436549 MR GAYAM VEERA NAGI REDDY STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-020-022/030031
(BHUPATHI PALLI) 		0208009000NRG23140520221151070 16/05/2022 Lakshmireddy 0208009WL0024925 Lakshmireddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436041 LAKSHMI REDDY MALAPATI STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23140520221151666 16/05/2022 mariyamma 0208009WL0024943 mariyamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436305 PULUKURI MARIYAMMA BANK OF INDIA(508505)
311 Markapur AP-08-009-020-022/030050
(BHUPATHI PALLI) 		0208009000NRG23140520221151668 16/05/2022 sandhya 0208009WL0024943 sandhya 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436491 MRS PULUKURI SANDYA STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-020-022/030051
(BHUPATHI PALLI) 		0208009000NRG23140520221151669 16/05/2022 Naageswara Rao 0208009WL0024943 Naageswara Rao 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436206 MR EGGONI NAGESWARA RAO STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-020-022/030054
(BHUPATHI PALLI) 		0208009000NRG23140520221151671 16/05/2022 Gaaleyya 0208009WL0024943 Gaaleyya 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436034 MR PULUKURI GALEIAH STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-020-022/030056
(BHUPATHI PALLI) 		0208009000NRG23140520221151674 16/05/2022 Bebi 0208009WL0024943 Bebi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436494 MRS MUNANGI BEBI STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-020-022/030056
(BHUPATHI PALLI) 		0208009000NRG23140520221151673 16/05/2022 Devadaanam 0208009WL0024943 Devadaanam 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436276 MS MUNNANGI DEVA DANAM STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23140520221151677 16/05/2022 Venkatareddy 0208009WL0024943 Venkatareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436213 MR VENKATA REDDY GUNTAKA STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-020-022/030065
(BHUPATHI PALLI) 		0208009000NRG23140520221151680 16/05/2022 Bhagyalakshmi 0208009WL0024943 Bhagyalakshmi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436537 MRS SUREDDY BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
318 Markapur AP-08-009-020-022/030070
(BHUPATHI PALLI) 		0208009000NRG23140520221151685 16/05/2022 Acchamma 0208009WL0024943 Acchamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436280 MRS MUNNANGI ATCHAMMA STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23140520221151688 16/05/2022 VENKATA narayanamma 0208009WL0024943 VENKATA narayanamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436224 SUREDDY NARAYANAMMA UNION BANK OF INDIA(508500)
320 Markapur AP-08-009-020-022/030072
(BHUPATHI PALLI) 		0208009000NRG23140520221151689 16/05/2022 Raamalakshmamma 0208009WL0024943 Raamalakshmamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436197 SUREDDY RAMA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Markapur AP-08-009-020-022/030078
(BHUPATHI PALLI) 		0208009000NRG23140520221151691 16/05/2022 Kaashireddy 0208009WL0024943 Kaashireddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436027 BHAVANAM KASI REDDY PUNJAB NATIONAL BANK(508568)
322 Markapur AP-08-009-020-022/030078
(BHUPATHI PALLI) 		0208009000NRG23140520221151692 16/05/2022 Paarvati 0208009WL0024943 Paarvati 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436522 MRS BHAVANAM PARVATHI STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-020-022/030082
(BHUPATHI PALLI) 		0208009000NRG23140520221151693 16/05/2022 Rangamma 0208009WL0024943 Rangamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436526 RANGAMMA BHAVANAM STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-020-022/030089
(BHUPATHI PALLI) 		0208009000NRG23140520221151698 16/05/2022 Kaashireddy 0208009WL0024943 Kaashireddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436030 CHINNA KASI REDDY BAVANAM CANARA BANK(508532)
325 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23140520221151700 16/05/2022 Naaraayanamma 0208009WL0024943 Naaraayanamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436524 MRS GOLAMARU NARAYANAMMA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-020-022/030091
(BHUPATHI PALLI) 		0208009000NRG23140520221151699 16/05/2022 Venkata Reddy 0208009WL0024943 Venkata Reddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436181 GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-020-022/030094
(BHUPATHI PALLI) 		0208009000NRG23140520221151701 16/05/2022 Subbamma 0208009WL0024943 Subbamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436124 MRS RAVI SUBBAMMA STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-020-022/030097
(BHUPATHI PALLI) 		0208009000NRG23140520221151704 16/05/2022 Subbamma 0208009WL0024943 Subbamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436219 MRS PEDDA SUBBAMMA MANDHADI STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-020-022/030098
(BHUPATHI PALLI) 		0208009000NRG23140520221151705 16/05/2022 Chinna Allooreddy 0208009WL0024943 Chinna Allooreddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436297 MR GOLAMARU CHINNA ALLURI REDDY STATE BANK OF INDIA(508548)
330 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23140520221151707 16/05/2022 Pedda Allooramma 0208009WL0024943 Pedda Allooramma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436221 MRS GUNTAKA PEDDA ALLURAMMA CARE LTI STATE BANK OF INDIA(508548)
331 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23140520221151708 16/05/2022 Sujaata 0208009WL0024943 Sujaata 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436220 GUNTAKA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23140520221151711 16/05/2022 Sreenu 0208009WL0024943 Sreenu 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436530 TANNIRU SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Markapur AP-08-009-020-022/030108
(BHUPATHI PALLI) 		0208009000NRG23140520221151712 16/05/2022 Chenna Satyam Reddy 0208009WL0024943 Chenna Satyam Reddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436102 CHINNA VENKATA REDDY GOLAMARI STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23140520221151715 16/05/2022 Subbalakshmamma 0208009WL0024943 Subbalakshmamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436518 MR GOLAMARU SUBBA LAKSHAMMA STATE BANK OF INDIA(508548)
335 Markapur AP-08-009-020-022/030110
(BHUPATHI PALLI) 		0208009000NRG23140520221151714 16/05/2022 Venkateswareddy 0208009WL0024943 Venkateswareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436200 MR GOLAMARU VENKATESWARA REDDY STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-020-022/030114
(BHUPATHI PALLI) 		0208009000NRG23140520221151717 16/05/2022 Venkata Kondareddy 0208009WL0024943 Venkata Kondareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436163 MR YAKKANTI VENKATA KONDA REDDY STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-020-022/030117
(BHUPATHI PALLI) 		0208009000NRG23140520221151094 16/05/2022 Raamakrishna Reddy 0208009WL0024925 Raamakrishna Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436116 MR RAMA KRISHNA REDDY MANDADI STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23140520221151099 16/05/2022 Adinaaraayanamma 0208009WL0024925 Adinaaraayanamma 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436122 MANDADI ADINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23140520221151098 16/05/2022 Chinna Alloora Reddy 0208009WL0024925 Chinna Alloora Reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436121 MANDADI CHINNA ALLURAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
340 Markapur AP-08-009-020-022/030126
(BHUPATHI PALLI) 		0208009000NRG23140520221151100 16/05/2022 Chinnakka 0208009WL0024925 Chinnakka 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436534 Mrs GANJI CHINNAKKA CENTRAL BANK OF INDIA(607115)
341 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23140520221151718 16/05/2022 Naaraayanareddy 0208009WL0024943 Naaraayanareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436300 MR GAYAM NARAYANA REDDY STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-020-022/030139
(BHUPATHI PALLI) 		0208009000NRG23140520221151720 16/05/2022 Raamalakshmamma 0208009WL0024943 Raamalakshmamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436217 MR MANDADI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-020-022/030140
(BHUPATHI PALLI) 		0208009000NRG23140520221151103 16/05/2022 Lakshmidevi 0208009WL0024925 Lakshmidevi 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436098 MRS GOLAMARU LAKSHMI DEVI STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23140520221151722 16/05/2022 China Venkateswarareddy 0208009WL0024943 China Venkateswarareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436029 GOLAMARU CHINNA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
345 Markapur AP-08-009-020-022/030154
(BHUPATHI PALLI) 		0208009000NRG23140520221151727 16/05/2022 Kaasiswari 0208009WL0024943 Kaasiswari 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436539 ULLAGANTI KASISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Markapur AP-08-009-020-022/030154
(BHUPATHI PALLI) 		0208009000NRG23140520221151726 16/05/2022 venkata narayanamma 0208009WL0024943 venkata narayanamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436521 GOLAMARU VENKATA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Markapur AP-08-009-020-022/030155
(BHUPATHI PALLI) 		0208009000NRG23140520221151728 16/05/2022 Kaashiviswanadha Reddy 0208009WL0024943 Kaashiviswanadha Reddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436148 MR GOLAMARU KASHISHWARA REDDY STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23140520221151731 16/05/2022 Venkata Narayanamma 0208009WL0024943 Venkata Narayanamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436489 SUREDDY VENKATANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Markapur AP-08-009-020-022/030157
(BHUPATHI PALLI) 		0208009000NRG23140520221151104 16/05/2022 Lakshmireddy 0208009WL0024925 Lakshmireddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436037 GAYAM LAKSHMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
350 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23140520221151733 16/05/2022 Padmavati 0208009WL0024943 Padmavati 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436533 KANDI PADMA CANARA BANK(508532)
351 Markapur AP-08-009-020-022/030161
(BHUPATHI PALLI) 		0208009000NRG23140520221151732 16/05/2022 Venkateswarareddy 0208009WL0024943 Venkateswarareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436528 MR KANDI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
352 Markapur AP-08-009-020-022/030208
(BHUPATHI PALLI) 		0208009000NRG23140520221151739 16/05/2022 Ramachandrareddy 0208009WL0024943 Ramachandrareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436032 GOLAMARU RAMA CHANDRA REDDY UNION BANK OF INDIA(508500)
353 Markapur AP-08-009-020-022/030208
(BHUPATHI PALLI) 		0208009000NRG23140520221151740 16/05/2022 Subbamma 0208009WL0024943 Subbamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436525 MRS GOLAMARU SUBBAMMA STATE BANK OF INDIA(508548)
354 Markapur AP-08-009-020-022/030221
(BHUPATHI PALLI) 		0208009000NRG23140520221151742 16/05/2022 adhi lakshmi 0208009WL0024943 adhi lakshmi 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436123 MRS RAAVI ADILAKSHMI STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-020-022/030226
(BHUPATHI PALLI) 		0208009000NRG23140520221151749 16/05/2022 kasi reddy 0208009WL0024943 kasi reddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436031 KASI REDDY G STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-020-022/030237
(BHUPATHI PALLI) 		0208009000NRG23140520221151751 16/05/2022 venkata narayanamma 0208009WL0024943 venkata narayanamma 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436035 SUREDDY VENKATANARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23140520221151755 16/05/2022 Aruna 0208009WL0024943 Aruna 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436498 MRS BADDIGUM ARUNA STATE BANK OF INDIA(508548)
358 Markapur AP-08-009-020-022/030246
(BHUPATHI PALLI) 		0208009000NRG23140520221151754 16/05/2022 subbareddy 0208009WL0024943 subbareddy 00415 SBIN0000873 1099 1099 Processed 31/05/2022 1700436251 BADDIGUM SUBBA REDDY CANARA BANK(508532)
359 Markapur AP-08-009-020-022/030247
(BHUPATHI PALLI) 		0208009000NRG23140520221151114 16/05/2022 veera narayana reddy 0208009WL0024925 veera narayana reddy 00415 SBIN0000873 1014 1014 Processed 31/05/2022 1700436180 GAYAM VEERA NARAYANA REDDY UNION BANK OF INDIA(508500)
SubTotal 253759 253759
360 Markapur AP-08-009-020-022/030089
(BHUPATHI PALLI) 		0208009000NRG23140520221151697 16/05/2022 Kaashamma 0208009WL0024943 Kaashamma 00415 SBIN0000890 1099 1099 Processed 31/05/2022 1700436127 MRS BHAVANAM KASAMMA STATE BANK OF INDIA(508548)
SubTotal 1099 1099
361 Markapur AP-08-009-020-022/010134
(BHUPATHI PALLI) 		0208009000NRG23140520221150494 16/05/2022 Raju 0208009WL0024925 Raju 00415 SBIN0001173 609 609 Processed 31/05/2022 1700436042 MR POLU RAJU STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-020-022/010201
(BHUPATHI PALLI) 		0208009000NRG23140520221150573 16/05/2022 Peddanna 0208009WL0024925 Peddanna 00415 SBIN0001173 1014 1014 Processed 31/05/2022 1700436143 MALLAPURAM PEDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Markapur AP-08-009-020-022/010294
(BHUPATHI PALLI) 		0208009000NRG23140520221150637 16/05/2022 Aasee 0208009WL0024925 Aasee 00415 SBIN0001173 1014 1014 Processed 31/05/2022 1700436260 MRS SURESH KUMAR MALLAPURAM STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23140520221150809 16/05/2022 Aanjaneyulu 0208009WL0024925 Aanjaneyulu 00415 SBIN0001173 1014 1014 Processed 31/05/2022 1700436288 MRS DONDETI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23140520221150950 16/05/2022 Anjanna 0208009WL0024925 Anjanna 00415 SBIN0001173 1014 1014 Processed 31/05/2022 1700436043 MR TALAPATI ANJANNA STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23140520221151035 16/05/2022 chenna krishnaiah 0208009WL0024925 chenna krishnaiah 00415 SBIN0001173 1014 1014 Processed 31/05/2022 1700436105 KATAMALA CHENNAKRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5679 5679
367 Markapur AP-08-009-020-022/010001
(BHUPATHI PALLI) 		0208009000NRG23140520221150413 16/05/2022 Kaatamraaju 0208009WL0024925 Kaatamraaju 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436243 MR BOMMANABOINA KATAMA RAJU STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-020-022/010005
(BHUPATHI PALLI) 		0208009000NRG23140520221150419 16/05/2022 gangaiyya 0208009WL0024925 gangaiyya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436038 MR BOMMANABOINA CHINA GANGAIAH STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23140520221150420 16/05/2022 Shiva 0208009WL0024925 Shiva 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436137 Mr SIVA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-020-022/010008
(BHUPATHI PALLI) 		0208009000NRG23140520221150421 16/05/2022 Subbulu 0208009WL0024925 Subbulu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436136 MRS BOMMANABOINA PEDDA VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-020-022/010017
(BHUPATHI PALLI) 		0208009000NRG23140520221150422 16/05/2022 Kaatamaraju 0208009WL0024925 Kaatamaraju 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436274 MR PODATARAJU KATAM RAJU STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-020-022/010022
(BHUPATHI PALLI) 		0208009000NRG23140520221150428 16/05/2022 Kaatamaraju 0208009WL0024925 Kaatamaraju 00415 SBIN0003482 1014 1014 Rejected 31/05/2022 1700436177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23140520221150434 16/05/2022 Pitchamma 0208009WL0024925 Pitchamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436225 MRS BOMMANABOINA PITCHAMMA STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23140520221150433 16/05/2022 Raajeswaraiah 0208009WL0024925 Raajeswaraiah 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436176 MR RAJESWARAIAH BOMMANABOINA STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-020-022/010023
(BHUPATHI PALLI) 		0208009000NRG23140520221150431 16/05/2022 Raamalakshmaiah 0208009WL0024925 Raamalakshmaiah 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436230 MR BOMMANABOINA RAMALAKSHMUDU STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-020-022/010055
(BHUPATHI PALLI) 		0208009000NRG23140520221150443 16/05/2022 Aadinarayanamma 0208009WL0024925 Aadinarayanamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436247 SYAMALA ADIINARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23140520221151603 16/05/2022 Pedda Gurava Reddy 0208009WL0024943 Pedda Gurava Reddy 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436229 MR KANIGIRI PEDDA GURAVA REDDY STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-020-022/010061
(BHUPATHI PALLI) 		0208009000NRG23140520221151606 16/05/2022 saraswati 0208009WL0024943 saraswati 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436188 MRS KANIGIRI SARASWATHI STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-020-022/010078
(BHUPATHI PALLI) 		0208009000NRG23140520221150454 16/05/2022 Raamakrishna 0208009WL0024925 Raamakrishna 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436205 MADDIKUNTLA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Markapur AP-08-009-020-022/010083
(BHUPATHI PALLI) 		0208009000NRG23140520221150458 16/05/2022 Savitri 0208009WL0024925 Savitri 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436093 RAJARAPU SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23140520221150461 16/05/2022 Ramanamma 0208009WL0024925 Ramanamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436337 MADDIKUNTLA VENKATA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23140520221150465 16/05/2022 Daanamayya 0208009WL0024925 Daanamayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436083 MR KATAMALA DANAMAIAH STATE BANK OF INDIA(508548)
383 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23140520221150470 16/05/2022 Jayamma 0208009WL0024925 Jayamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436290 MRS TALAPATI JAYAMMA STATE BANK OF INDIA(508548)
384 Markapur AP-08-009-020-022/010111
(BHUPATHI PALLI) 		0208009000NRG23140520221150469 16/05/2022 Shreenivaasulu 0208009WL0024925 Shreenivaasulu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436178 MR THALAPATI SRINIVASULU STATE BANK OF INDIA(508548)
385 Markapur AP-08-009-020-022/010113
(BHUPATHI PALLI) 		0208009000NRG23140520221150473 16/05/2022 Nataniyelu 0208009WL0024925 Nataniyelu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436270 MR TALAPATI NATANIYELU STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-020-022/010121
(BHUPATHI PALLI) 		0208009000NRG23140520221150479 16/05/2022 Picchayya 0208009WL0024925 Picchayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436293 MENDEM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Markapur AP-08-009-020-022/010125
(BHUPATHI PALLI) 		0208009000NRG23140520221150482 16/05/2022 akkala ramesh 0208009WL0024925 akkala ramesh 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436079 MR AKKALA RAMESH STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-020-022/010127
(BHUPATHI PALLI) 		0208009000NRG23140520221150485 16/05/2022 Daanamayya 0208009WL0024925 Daanamayya 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436049 MR DANAMAIAH AKKALA STATE BANK OF INDIA(508548)
389 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23140520221150489 16/05/2022 Pedda Chennayya 0208009WL0024925 Pedda Chennayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436168 SALAGALA PEDDA CHENNAIAH UNION BANK OF INDIA(508500)
390 Markapur AP-08-009-020-022/010136
(BHUPATHI PALLI) 		0208009000NRG23140520221150497 16/05/2022 Kalavati 0208009WL0024925 Kalavati 00415 SBIN0003482 406 406 Processed 31/05/2022 1700436249 GODA KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23140520221150504 16/05/2022 Baalamma 0208009WL0024925 Baalamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436060 MRS KATAMALA BALAMMA STATE BANK OF INDIA(508548)
392 Markapur AP-08-009-020-022/010145
(BHUPATHI PALLI) 		0208009000NRG23140520221150508 16/05/2022 Amjaneyulu 0208009WL0024925 Amjaneyulu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436333 MR KATAMALA ANJANEYULU STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-020-022/010148
(BHUPATHI PALLI) 		0208009000NRG23140520221150514 16/05/2022 Prabhudaas 0208009WL0024925 Prabhudaas 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436204 KATAMALA PRABHUDAS INDIA POST PAYMENTS BANK LIMITED(508528)
394 Markapur AP-08-009-020-022/010169
(BHUPATHI PALLI) 		0208009000NRG23140520221150532 16/05/2022 Surayya 0208009WL0024925 Surayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436374 MRS POLU SHEVIRAIAH STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-020-022/010174
(BHUPATHI PALLI) 		0208009000NRG23140520221150539 16/05/2022 Anjineyulu 0208009WL0024925 Anjineyulu 00415 SBIN0003482 1014 1014 Rejected 31/05/2022 1700436550 Account closed
396 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23140520221150542 16/05/2022 Rattamma 0208009WL0024925 Rattamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436132 MALLAPURAM NAGA RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Markapur AP-08-009-020-022/010175
(BHUPATHI PALLI) 		0208009000NRG23140520221150540 16/05/2022 Venkatayya 0208009WL0024925 Venkatayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436223 MALLAPURAM CHINNA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
398 Markapur AP-08-009-020-022/010176
(BHUPATHI PALLI) 		0208009000NRG23140520221150543 16/05/2022 Naagamma 0208009WL0024925 Naagamma 00415 SBIN0003482 1014 1014 Rejected 31/05/2022 1700436248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
399 Markapur AP-08-009-020-022/010185
(BHUPATHI PALLI) 		0208009000NRG23140520221150551 16/05/2022 Chennakeshavulu 0208009WL0024925 Chennakeshavulu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436268 Mr TALAPATI CHENNAKESAVULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Markapur AP-08-009-020-022/010189
(BHUPATHI PALLI) 		0208009000NRG23140520221150559 16/05/2022 Chennamma 0208009WL0024925 Chennamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436202 MRS SALAGALA CHENNAMMA STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-020-022/010200
(BHUPATHI PALLI) 		0208009000NRG23140520221150571 16/05/2022 Subba Raavu 0208009WL0024925 Subba Raavu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436081 MR MALLAPURAM SUBBARAO STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-020-022/010212
(BHUPATHI PALLI) 		0208009000NRG23140520221150576 16/05/2022 Uma Maheshwari 0208009WL0024925 Uma Maheshwari 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436090 Rajarapu Umamaheswwari BANK OF BARODA(606985)
403 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23140520221150583 16/05/2022 Acchamma 0208009WL0024925 Acchamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436292 RAJARAPU ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23140520221150593 16/05/2022 Kaatamaraaju 0208009WL0024925 Kaatamaraaju 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436211 MR PODATARAPU KATAMARAJU STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-020-022/010221
(BHUPATHI PALLI) 		0208009000NRG23140520221150594 16/05/2022 Raajeshwari 0208009WL0024925 Raajeshwari 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436423 MR PODATARAPU RAJESWARAMMA STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-020-022/010223
(BHUPATHI PALLI) 		0208009000NRG23140520221150595 16/05/2022 Chinna Kaashim Saaheb 0208009WL0024925 Chinna Kaashim Saaheb 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436264 DUDEKULA CHINNA KASIMSAHEB CANARA BANK(508532)
407 Markapur AP-08-009-020-022/010230
(BHUPATHI PALLI) 		0208009000NRG23140520221150604 16/05/2022 Munemma 0208009WL0024925 Munemma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436139 MR BOMMANABOINA MUNNEMMA STATE BANK OF INDIA(508548)
408 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23140520221150606 16/05/2022 Lakshmi Devi 0208009WL0024925 Lakshmi Devi 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436094 MRS VENNA LAKSHMI DEVI STATE BANK OF INDIA(508548)
409 Markapur AP-08-009-020-022/010234
(BHUPATHI PALLI) 		0208009000NRG23140520221150605 16/05/2022 Venkata Reddy 0208009WL0024925 Venkata Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436203 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-020-022/010236
(BHUPATHI PALLI) 		0208009000NRG23140520221150609 16/05/2022 Kondayya 0208009WL0024925 Kondayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436228 MR DANDE KONDAIAH STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23140520221150616 16/05/2022 Rama Naidu 0208009WL0024925 Rama Naidu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436233 DANDE RAMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Markapur AP-08-009-020-022/010246
(BHUPATHI PALLI) 		0208009000NRG23140520221150621 16/05/2022 Kotayya 0208009WL0024925 Kotayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436186 MR TIPPIREDDY KOTIREDDY STATE BANK OF INDIA(508548)
413 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23140520221150623 16/05/2022 Baalayya 0208009WL0024925 Baalayya 00415 SBIN0003482 406 406 Processed 31/05/2022 1700436061 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
414 Markapur AP-08-009-020-022/010324
(BHUPATHI PALLI) 		0208009000NRG23140520221150641 16/05/2022 Kaashayya 0208009WL0024925 Kaashayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436427 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-020-022/010325
(BHUPATHI PALLI) 		0208009000NRG23140520221150642 16/05/2022 Pullamma 0208009WL0024925 Pullamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436157 Mrs PULLAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-020-022/010334
(BHUPATHI PALLI) 		0208009000NRG23140520221150649 16/05/2022 Kotamma 0208009WL0024925 Kotamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436062 KOTAMMA NUNE STATE BANK OF INDIA(508548)
417 Markapur AP-08-009-020-022/010349
(BHUPATHI PALLI) 		0208009000NRG23140520221150654 16/05/2022 Venkata Subbamma 0208009WL0024925 Venkata Subbamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436084 MRS NUNE VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
418 Markapur AP-08-009-020-022/010356
(BHUPATHI PALLI) 		0208009000NRG23140520221150660 16/05/2022 venkateswarlu 0208009WL0024925 venkateswarlu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436078 MR DANDE VENKATESWARLU STATE BANK OF INDIA(508548)
419 Markapur AP-08-009-020-022/010365
(BHUPATHI PALLI) 		0208009000NRG23140520221150663 16/05/2022 Vijayabhaskara Reddy 0208009WL0024925 Vijayabhaskara Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436140 BHAVANAM VIJAYA BHASKAR REDDY BANK OF INDIA(508505)
420 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23140520221150670 16/05/2022 Ramadevi 0208009WL0024925 Ramadevi 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436046 MRS GOLAMARU VENKATA RAMADEVI STATE BANK OF INDIA(508548)
421 Markapur AP-08-009-020-022/010470
(BHUPATHI PALLI) 		0208009000NRG23140520221150674 16/05/2022 kasamma 0208009WL0024925 kasamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436101 BOELAPALLI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Markapur AP-08-009-020-022/010478
(BHUPATHI PALLI) 		0208009000NRG23140520221150679 16/05/2022 kasaiah 0208009WL0024925 kasaiah 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436302 MR CHANDALURI KASAIAH STATE BANK OF INDIA(508548)
423 Markapur AP-08-009-020-022/010487
(BHUPATHI PALLI) 		0208009000NRG23140520221151613 16/05/2022 govindarao 0208009WL0024943 govindarao 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436199 SUNKESULA GOVINDA RQAO BANK OF INDIA(508505)
424 Markapur AP-08-009-020-022/010487
(BHUPATHI PALLI) 		0208009000NRG23140520221151614 16/05/2022 viswanath 0208009WL0024943 viswanath 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436227 MR SUNKESULA VISWANATH STATE BANK OF INDIA(508548)
425 Markapur AP-08-009-020-022/010488
(BHUPATHI PALLI) 		0208009000NRG23140520221150683 16/05/2022 VEERAIAH 0208009WL0024925 VEERAIAH 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436303 MR DUDEKULA VEERAIAH STATE BANK OF INDIA(508548)
426 Markapur AP-08-009-020-022/010499
(BHUPATHI PALLI) 		0208009000NRG23140520221150687 16/05/2022 subbamma 0208009WL0024925 subbamma 00415 SBIN0003482 609 609 Processed 31/05/2022 1700436141 Mrs SUBBAMMA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Markapur AP-08-009-020-022/010515
(BHUPATHI PALLI) 		0208009000NRG23140520221150696 16/05/2022 pedda rajaiah 0208009WL0024925 pedda rajaiah 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436278 MR BATTULA PEEDA RAJAIAH STATE BANK OF INDIA(508548)
428 Markapur AP-08-009-020-022/010516
(BHUPATHI PALLI) 		0208009000NRG23140520221150697 16/05/2022 chinna rajaiah 0208009WL0024925 chinna rajaiah 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436252 MR BATTULA CHINNA RAJAIAH STATE BANK OF INDIA(508548)
429 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23140520221150700 16/05/2022 lakshmi 0208009WL0024925 lakshmi 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436265 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
430 Markapur AP-08-009-020-022/010529
(BHUPATHI PALLI) 		0208009000NRG23140520221150704 16/05/2022 galaiah 0208009WL0024925 galaiah 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436194 GODHA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
431 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23140520221150716 16/05/2022 Konda Reddy 0208009WL0024925 Konda Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436063 MR GOLAMARU KONDA REDDY STATE BANK OF INDIA(508548)
432 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23140520221150717 16/05/2022 Palankamma 0208009WL0024925 Palankamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436285 MRS GOLAMARU PALANKAMMA STATE BANK OF INDIA(508548)
433 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23140520221151621 16/05/2022 Aanjaneya Reddy 0208009WL0024943 Aanjaneya Reddy 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436145 Mr BANDI ANJANEYAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Markapur AP-08-009-020-022/020010
(BHUPATHI PALLI) 		0208009000NRG23140520221151622 16/05/2022 Mutyalamma 0208009WL0024943 Mutyalamma 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436152 MRS BANDI MUTYALAMMA STATE BANK OF INDIA(508548)
435 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23140520221150725 16/05/2022 Kondaareddy 0208009WL0024925 Kondaareddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436134 SANIKOMMU KONDAREDDY UNION BANK OF INDIA(508500)
436 Markapur AP-08-009-020-022/020019
(BHUPATHI PALLI) 		0208009000NRG23140520221150732 16/05/2022 lakshmi devi 0208009WL0024925 lakshmi devi 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436299 MRS VENNA LAXMI DEVI STATE BANK OF INDIA(508548)
437 Markapur AP-08-009-020-022/020020
(BHUPATHI PALLI) 		0208009000NRG23140520221150733 16/05/2022 Sivareddy 0208009WL0024925 Sivareddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436486 VENNA SIVA REDDY HDFC BANK LTD(607152)
438 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23140520221150738 16/05/2022 Gaalemma 0208009WL0024925 Gaalemma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436191 Mrs GALAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23140520221150735 16/05/2022 Kaashireddy 0208009WL0024925 Kaashireddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436190 Mr KASI REDDY GUNTUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23140520221150736 16/05/2022 Narasamma 0208009WL0024925 Narasamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436184 GUNTURU NASARAMMA STATE BANK OF INDIA(508548)
441 Markapur AP-08-009-020-022/020022
(BHUPATHI PALLI) 		0208009000NRG23140520221150737 16/05/2022 Subbalakshamma 0208009WL0024925 Subbalakshamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436089 MISS GUNTURU SUBBALAKSHMI STATE BANK OF INDIA(508548)
442 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23140520221150743 16/05/2022 Ramadevi 0208009WL0024925 Ramadevi 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436161 MRS LOKASANI RAMADEVI STATE BANK OF INDIA(508548)
443 Markapur AP-08-009-020-022/020026
(BHUPATHI PALLI) 		0208009000NRG23140520221150744 16/05/2022 Sriramulureddy 0208009WL0024925 Sriramulureddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436077 MR LOKASANI SRIRAMULAREDDY STATE BANK OF INDIA(508548)
444 Markapur AP-08-009-020-022/020029
(BHUPATHI PALLI) 		0208009000NRG23140520221150746 16/05/2022 Tirupatamma 0208009WL0024925 Tirupatamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436304 MR MADIREDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
445 Markapur AP-08-009-020-022/020029
(BHUPATHI PALLI) 		0208009000NRG23140520221150745 16/05/2022 Venkata Reddy 0208009WL0024925 Venkata Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436192 MRS MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
446 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23140520221150748 16/05/2022 kasamma 0208009WL0024925 kasamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436272 MRS MORA KASHAMMA STATE BANK OF INDIA(508548)
447 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23140520221150754 16/05/2022 Chinna Subbamma 0208009WL0024925 Chinna Subbamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436207 MRS KANALA SUBBAMMA STATE BANK OF INDIA(508548)
448 Markapur AP-08-009-020-022/020038
(BHUPATHI PALLI) 		0208009000NRG23140520221150753 16/05/2022 Seetaraamireddy 0208009WL0024925 Seetaraamireddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436129 MR KANALA SEETHARAMIREDDY STATE BANK OF INDIA(508548)
449 Markapur AP-08-009-020-022/020043
(BHUPATHI PALLI) 		0208009000NRG23140520221150758 16/05/2022 Saidulu 0208009WL0024925 Saidulu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436058 MR SAIDULU DUDEKULA STATE BANK OF INDIA(508548)
450 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23140520221150762 16/05/2022 Pedda Chennamma 0208009WL0024925 Pedda Chennamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436055 YARASI CHENNAMMA CANARA BANK(508532)
451 Markapur AP-08-009-020-022/020067
(BHUPATHI PALLI) 		0208009000NRG23140520221150767 16/05/2022 Venkateswarlu 0208009WL0024925 Venkateswarlu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436209 PERUMALLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
452 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23140520221150773 16/05/2022 Raamireddy 0208009WL0024925 Raamireddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436047 MR SANIKOMMU RAMI REDDY STATE BANK OF INDIA(508548)
453 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23140520221150785 16/05/2022 Raamaanjaneyulu 0208009WL0024925 Raamaanjaneyulu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436255 MR KATAMALA RAMANJANEYULU LTI STATE BANK OF INDIA(508548)
454 Markapur AP-08-009-020-022/020083
(BHUPATHI PALLI) 		0208009000NRG23140520221150786 16/05/2022 Venkataramanamma 0208009WL0024925 Venkataramanamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436056 MRS MUNI VENKATA RAVANAMA KATAMALA STATE BANK OF INDIA(508548)
455 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23140520221151623 16/05/2022 Tummalayya 0208009WL0024943 Tummalayya 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436169 DUDEKULA TUMMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
456 Markapur AP-08-009-020-022/020101
(BHUPATHI PALLI) 		0208009000NRG23140520221150801 16/05/2022 Ramanamma 0208009WL0024925 Ramanamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436154 MR GOPISETTY RAVANAMMA STATE BANK OF INDIA(508548)
457 Markapur AP-08-009-020-022/020117
(BHUPATHI PALLI) 		0208009000NRG23140520221150807 16/05/2022 Galireddy 0208009WL0024925 Galireddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436048 MR MADIREDDY GALIREDDY STATE BANK OF INDIA(508548)
458 Markapur AP-08-009-020-022/020117
(BHUPATHI PALLI) 		0208009000NRG23140520221150808 16/05/2022 Nagamma 0208009WL0024925 Nagamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436254 MADIREDDY NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23140520221151625 16/05/2022 Eeswara Reddy 0208009WL0024943 Eeswara Reddy 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436053 THIRUMALAREDDY ESWARAREDDY CANARA BANK(508532)
460 Markapur AP-08-009-020-022/020128
(BHUPATHI PALLI) 		0208009000NRG23140520221151627 16/05/2022 venkata lakshamma 0208009WL0024943 venkata lakshamma 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436158 MRS THIRUMALAREDDY VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
461 Markapur AP-08-009-020-022/020144
(BHUPATHI PALLI) 		0208009000NRG23140520221150824 16/05/2022 Krishna reddy 0208009WL0024925 Krishna reddy 00415 SBIN0003482 406 406 Processed 31/05/2022 1700436373 MADIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
462 Markapur AP-08-009-020-022/020146
(BHUPATHI PALLI) 		0208009000NRG23140520221150826 16/05/2022 Lakshmi Naarayanamma 0208009WL0024925 Lakshmi Naarayanamma 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436350 MRS MADI REDDY LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
463 Markapur AP-08-009-020-022/020146
(BHUPATHI PALLI) 		0208009000NRG23140520221150825 16/05/2022 Lakshmireddy 0208009WL0024925 Lakshmireddy 00415 SBIN0003482 203 203 Processed 31/05/2022 1700436425 MADI REDDY LAKSHMI REDDY UNION BANK OF INDIA(508500)
464 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23140520221150827 16/05/2022 Chinna Kaashayya 0208009WL0024925 Chinna Kaashayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436065 CHINNA KASIAH VATTAMULA STATE BANK OF INDIA(508548)
465 Markapur AP-08-009-020-022/020149
(BHUPATHI PALLI) 		0208009000NRG23140520221150829 16/05/2022 SUDHAKAr 0208009WL0024925 SUDHAKAr 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436175 MR SUDHAKAR RAO VALAMULA STATE BANK OF INDIA(508548)
466 Markapur AP-08-009-020-022/020155
(BHUPATHI PALLI) 		0208009000NRG23140520221150832 16/05/2022 Shrinivaasa Reddy 0208009WL0024925 Shrinivaasa Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436212 Mr SRINIVASA REDDY KANAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Markapur AP-08-009-020-022/020155
(BHUPATHI PALLI) 		0208009000NRG23140520221150833 16/05/2022 Venkatanaarayanamma 0208009WL0024925 Venkatanaarayanamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436461 Mrs VENKATA NARAYANAMMA KANAALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Markapur AP-08-009-020-022/020160
(BHUPATHI PALLI) 		0208009000NRG23140520221151630 16/05/2022 nagarjuna reddy 0208009WL0024943 nagarjuna reddy 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436231 MR MADIREDDY NAGARJUNA REDDY STATE BANK OF INDIA(508548)
469 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23140520221150854 16/05/2022 Sriramulu 0208009WL0024925 Sriramulu 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436138 MR VALAMULA SRI RAMULU STATE BANK OF INDIA(508548)
470 Markapur AP-08-009-020-022/020171
(BHUPATHI PALLI) 		0208009000NRG23140520221150853 16/05/2022 VENKATA RANGAMMa 0208009WL0024925 VENKATA RANGAMMa 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436281 Mrs VENKATA RANGAMMA VALLAMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23140520221150857 16/05/2022 narayanamma 0208009WL0024925 narayanamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436045 CHINTALAPUDI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23140520221150860 16/05/2022 Chennamma 0208009WL0024925 Chennamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436214 MRS CHINTHALAPUDI CHENNAMMA CARE LTI STATE BANK OF INDIA(508548)
473 Markapur AP-08-009-020-022/020179
(BHUPATHI PALLI) 		0208009000NRG23140520221150861 16/05/2022 Ankamma 0208009WL0024925 Ankamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436160 MRS GUMMA AKKAMMA STATE BANK OF INDIA(508548)
474 Markapur AP-08-009-020-022/020184
(BHUPATHI PALLI) 		0208009000NRG23140520221150866 16/05/2022 narayanamma 0208009WL0024925 narayanamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436165 KARUMUDI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
475 Markapur AP-08-009-020-022/020184
(BHUPATHI PALLI) 		0208009000NRG23140520221150864 16/05/2022 Venkata Konda Reddy 0208009WL0024925 Venkata Konda Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436289 MR KARUMUDI VENKATA KONDA REDDY STATE BANK OF INDIA(508548)
476 Markapur AP-08-009-020-022/020188
(BHUPATHI PALLI) 		0208009000NRG23140520221150873 16/05/2022 Eeswaramma 0208009WL0024925 Eeswaramma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436262 GOLAMARU ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Markapur AP-08-009-020-022/020190
(BHUPATHI PALLI) 		0208009000NRG23140520221150875 16/05/2022 Subbamma 0208009WL0024925 Subbamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436245 MRS THIRUMALAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
478 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23140520221150877 16/05/2022 Aadilakshamma 0208009WL0024925 Aadilakshamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436095 MRS KOLAGATLA ADILAKSHAMMA STATE BANK OF INDIA(508548)
479 Markapur AP-08-009-020-022/020192
(BHUPATHI PALLI) 		0208009000NRG23140520221150876 16/05/2022 Chinnapareddy 0208009WL0024925 Chinnapareddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436182 CHINNAPUREDDY KOLARATLA STATE BANK OF INDIA(508548)
480 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23140520221150878 16/05/2022 Gaali Reddy 0208009WL0024925 Gaali Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436282 MR POTIREDDY GALI REDDY STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-020-022/020195
(BHUPATHI PALLI) 		0208009000NRG23140520221150881 16/05/2022 Venkata Reddy 0208009WL0024925 Venkata Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436151 GOLAMARU VENKATAREDD CANARA BANK(508532)
482 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23140520221150884 16/05/2022 LAKSHIMI rEDDY 0208009WL0024925 LAKSHIMI rEDDY 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436266 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
483 Markapur AP-08-009-020-022/020205
(BHUPATHI PALLI) 		0208009000NRG23140520221150889 16/05/2022 Raajamma 0208009WL0024925 Raajamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436253 GUMMA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 Markapur AP-08-009-020-022/020210
(BHUPATHI PALLI) 		0208009000NRG23140520221150894 16/05/2022 Subbamma 0208009WL0024925 Subbamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436051 GUNTUR SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Markapur AP-08-009-020-022/020214
(BHUPATHI PALLI) 		0208009000NRG23140520221150897 16/05/2022 venkata reddy 0208009WL0024925 venkata reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436054 MR VELPULA VENKATA REDDY STATE BANK OF INDIA(508548)
486 Markapur AP-08-009-020-022/020220
(BHUPATHI PALLI) 		0208009000NRG23140520221150900 16/05/2022 Rasul Bee 0208009WL0024925 Rasul Bee 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436244 MRS DUDEKULA RASOOLBE STATE BANK OF INDIA(508548)
487 Markapur AP-08-009-020-022/020227
(BHUPATHI PALLI) 		0208009000NRG23140520221150907 16/05/2022 Elukonda Reddy 0208009WL0024925 Elukonda Reddy 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436057 SANIKOMMU VELUGONDA REDDY UNION BANK OF INDIA(508500)
488 Markapur AP-08-009-020-022/020228
(BHUPATHI PALLI) 		0208009000NRG23140520221150910 16/05/2022 Varamma 0208009WL0024925 Varamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436291 MRS MADIREDDY VEERAMMA STATE BANK OF INDIA(508548)
489 Markapur AP-08-009-020-022/020234
(BHUPATHI PALLI) 		0208009000NRG23140520221150915 16/05/2022 Kotamma 0208009WL0024925 Kotamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436142 MRS RAVURI KOTAMMA STATE BANK OF INDIA(508548)
490 Markapur AP-08-009-020-022/020236
(BHUPATHI PALLI) 		0208009000NRG23140520221150917 16/05/2022 Naagur Bee 0208009WL0024925 Naagur Bee 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436294 MRS DUDEKULA NAGOORBI STATE BANK OF INDIA(508548)
491 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23140520221150919 16/05/2022 Kaashamma 0208009WL0024925 Kaashamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436295 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
492 Markapur AP-08-009-020-022/020237
(BHUPATHI PALLI) 		0208009000NRG23140520221150920 16/05/2022 Nabi Saheb 0208009WL0024925 Nabi Saheb 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436133 MR BURAGALA NABISAHEB STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-020-022/020239
(BHUPATHI PALLI) 		0208009000NRG23140520221150921 16/05/2022 Peeramma 0208009WL0024925 Peeramma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436283 Mrs PEERAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Markapur AP-08-009-020-022/020252
(BHUPATHI PALLI) 		0208009000NRG23140520221150924 16/05/2022 Venkateswarareddy 0208009WL0024925 Venkateswarareddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436482 MR GOLAMARI VENKATESWARA REDDY STATE BANK OF INDIA(508548)
495 Markapur AP-08-009-020-022/020265
(BHUPATHI PALLI) 		0208009000NRG23140520221150928 16/05/2022 Kotamma 0208009WL0024925 Kotamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436240 MRS BOYLAPALLI KOTAMMA STATE BANK OF INDIA(508548)
496 Markapur AP-08-009-020-022/020273
(BHUPATHI PALLI) 		0208009000NRG23140520221150934 16/05/2022 Alluramma 0208009WL0024925 Alluramma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436261 MRS POLISETTY ALLURAMMA STATE BANK OF INDIA(508548)
497 Markapur AP-08-009-020-022/020277
(BHUPATHI PALLI) 		0208009000NRG23140520221150936 16/05/2022 Obulareddy 0208009WL0024925 Obulareddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436174 MADI REDDY OBULA REDDY UNION BANK OF INDIA(508500)
498 Markapur AP-08-009-020-022/020292
(BHUPATHI PALLI) 		0208009000NRG23140520221150939 16/05/2022 Soujanya 0208009WL0024925 Soujanya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436092 MALLAPURAM SOWJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Markapur AP-08-009-020-022/020299
(BHUPATHI PALLI) 		0208009000NRG23140520221150948 16/05/2022 Picchamma 0208009WL0024925 Picchamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436107 TALAPATI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Markapur AP-08-009-020-022/020301
(BHUPATHI PALLI) 		0208009000NRG23140520221150952 16/05/2022 Obulamma 0208009WL0024925 Obulamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436052 GONA OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 Markapur AP-08-009-020-022/020311
(BHUPATHI PALLI) 		0208009000NRG23140520221150958 16/05/2022 Nadipi Kaasayya 0208009WL0024925 Nadipi Kaasayya 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436298 Mr DUDEKULA NADIPI KHASIM INDIAN BANK(607105)
502 Markapur AP-08-009-020-022/020323
(BHUPATHI PALLI) 		0208009000NRG23140520221150961 16/05/2022 Venkata Ramireddy 0208009WL0024925 Venkata Ramireddy 00415 SBIN0003482 609 609 Processed 31/05/2022 1700436222 Mr VENKATA RAMIREDDY GOLAMARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23140520221150965 16/05/2022 chinna kasaiah 0208009WL0024925 chinna kasaiah 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436301 CHINNA KASIM SAB DUDEKULA HDFC BANK LTD(607152)
504 Markapur AP-08-009-020-022/020331
(BHUPATHI PALLI) 		0208009000NRG23140520221150968 16/05/2022 Paatamma 0208009WL0024925 Paatamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436050 DUDEKULA FATIMA BI INDIA POST PAYMENTS BANK LIMITED(508528)
505 Markapur AP-08-009-020-022/020344
(BHUPATHI PALLI) 		0208009000NRG23140520221150971 16/05/2022 Naasar 0208009WL0024925 Naasar 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436441 DUDEKULA PEDDA NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23140520221150981 16/05/2022 Venkata Reddy 0208009WL0024925 Venkata Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436155 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
507 Markapur AP-08-009-020-022/020359
(BHUPATHI PALLI) 		0208009000NRG23140520221150986 16/05/2022 Maarku 0208009WL0024925 Maarku 00415 SBIN0003482 609 609 Processed 31/05/2022 1700436171 MR BOYALAPALLI MARK STATE BANK OF INDIA(508548)
508 Markapur AP-08-009-020-022/020359
(BHUPATHI PALLI) 		0208009000NRG23140520221150985 16/05/2022 Persimma 0208009WL0024925 Persimma 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436119 MRS PERISAMMA ROYALAPALLI STATE BANK OF INDIA(508548)
509 Markapur AP-08-009-020-022/020359
(BHUPATHI PALLI) 		0208009000NRG23140520221150988 16/05/2022 yacob 0208009WL0024925 yacob 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436242 BOYALAPALLI YACOB BANK OF BARODA(606985)
510 Markapur AP-08-009-020-022/020364
(BHUPATHI PALLI) 		0208009000NRG23140520221150991 16/05/2022 Kasim Peera 0208009WL0024925 Kasim Peera 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436271 MR DUDEKULA KASIMPIRA STATE BANK OF INDIA(508548)
511 Markapur AP-08-009-020-022/020369
(BHUPATHI PALLI) 		0208009000NRG23140520221150994 16/05/2022 anjamma 0208009WL0024925 anjamma 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436085 MRS PAARSA ANJAMMA STATE BANK OF INDIA(508548)
512 Markapur AP-08-009-020-022/020392
(BHUPATHI PALLI) 		0208009000NRG23140520221151003 16/05/2022 Prasanthamma 0208009WL0024925 Prasanthamma 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436236 MS BOYALAPALLI PRASANTHAMMA STATE BANK OF INDIA(508548)
513 Markapur AP-08-009-020-022/020418
(BHUPATHI PALLI) 		0208009000NRG23140520221151635 16/05/2022 chennarayudu 0208009WL0024943 chennarayudu 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436086 KURMARAYUNI CHENNARAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
514 Markapur AP-08-009-020-022/020432
(BHUPATHI PALLI) 		0208009000NRG23140520221151022 16/05/2022 RAMANJANEYALU 0208009WL0024925 RAMANJANEYALU 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436088 Mrs RAMANJANEYA REDDY RAAVI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Markapur AP-08-009-020-022/020437
(BHUPATHI PALLI) 		0208009000NRG23140520221151026 16/05/2022 HUSENNAIAH 0208009WL0024925 HUSENNAIAH 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436246 MR DUDEKULA HUSENAIAH STATE BANK OF INDIA(508548)
516 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23140520221151027 16/05/2022 pedda narayana reddy 0208009WL0024925 pedda narayana reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436082 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
517 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23140520221151028 16/05/2022 subbamma 0208009WL0024925 subbamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436172 MR KANALA SUBBAMMA STATE BANK OF INDIA(508548)
518 Markapur AP-08-009-020-022/020448
(BHUPATHI PALLI) 		0208009000NRG23140520221151036 16/05/2022 thabita 0208009WL0024925 thabita 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436319 Mrs KATAMALA THABITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Markapur AP-08-009-020-022/020451
(BHUPATHI PALLI) 		0208009000NRG23140520221151038 16/05/2022 ANJAMMA 0208009WL0024925 ANJAMMA 00415 SBIN0003482 811 811 Processed 31/05/2022 1700436208 KATAMALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 Markapur AP-08-009-020-022/020455
(BHUPATHI PALLI) 		0208009000NRG23140520221151637 16/05/2022 Chinna Koti Reddy Alias Koti Reddy 0208009WL0024943 Chinna Koti Reddy Alias Koti Reddy 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436159 MR LOKASANI CHINNA KOTI REDDY STATE BANK OF INDIA(508548)
521 Markapur AP-08-009-020-022/020468
(BHUPATHI PALLI) 		0208009000NRG23140520221151051 16/05/2022 Bhaaskar Reddy 0208009WL0024925 Bhaaskar Reddy 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436173 Mr BHASKARA REDDY GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-020-022/030018
(BHUPATHI PALLI) 		0208009000NRG23140520221151646 16/05/2022 Raamireddy 0208009WL0024943 Raamireddy 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436080 MR MUKKALA RAMIREDDY STATE BANK OF INDIA(508548)
523 Markapur AP-08-009-020-022/030038
(BHUPATHI PALLI) 		0208009000NRG23140520221151072 16/05/2022 Pedda Raajulayya 0208009WL0024925 Pedda Raajulayya 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436126 MR IPPARLA PEDDA RAJULAIAH STATE BANK OF INDIA(508548)
524 Markapur AP-08-009-020-022/030038
(BHUPATHI PALLI) 		0208009000NRG23140520221151073 16/05/2022 Raamalakshmamma 0208009WL0024925 Raamalakshmamma 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436210 MR VIPPARLA RAMA LAXAMMA STATE BANK OF INDIA(508548)
525 Markapur AP-08-009-020-022/030088
(BHUPATHI PALLI) 		0208009000NRG23140520221151696 16/05/2022 kasi reddy 0208009WL0024943 kasi reddy 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436527 KUNDURU CHINNA KASIREDDY UNION BANK OF INDIA(508500)
526 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23140520221151709 16/05/2022 Velugondaraayudu 0208009WL0024943 Velugondaraayudu 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436216 TANNIRU VELUGONDA RAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
527 Markapur AP-08-009-020-022/030155
(BHUPATHI PALLI) 		0208009000NRG23140520221151729 16/05/2022 padma 0208009WL0024943 padma 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436087 GOLAMARU PADHMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 Markapur AP-08-009-020-022/030165
(BHUPATHI PALLI) 		0208009000NRG23140520221151105 16/05/2022 Lakshmidevi 0208009WL0024925 Lakshmidevi 00415 SBIN0003482 1014 1014 Processed 31/05/2022 1700436241 MRS TIPPIREDDY LAXMI DEVI STATE BANK OF INDIA(508548)
529 Markapur AP-08-009-020-022/030243
(BHUPATHI PALLI) 		0208009000NRG23140520221151752 16/05/2022 Kondala Rao 0208009WL0024943 Kondala Rao 00415 SBIN0003482 1099 1099 Processed 31/05/2022 1700436215 TANNIRU KONDAL RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 160847 160847
530 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23140520221150451 16/05/2022 siva ramaiah 0208009WL0024925 siva ramaiah 00415 SBIN0012918 1014 1014 Processed 31/05/2022 1700436338 MR MADDIKUNTLA SIVARAMAIAH STATE BANK OF INDIA(508548)
531 Markapur AP-08-009-020-022/010215
(BHUPATHI PALLI) 		0208009000NRG23140520221150582 16/05/2022 Raama Swaami 0208009WL0024925 Raama Swaami 00415 SBIN0012918 1014 1014 Processed 31/05/2022 1700436259 RAJARAPU RAMASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23140520221150617 16/05/2022 Baala Subbaa Reddy 0208009WL0024925 Baala Subbaa Reddy 00415 SBIN0012918 811 811 Processed 31/05/2022 1700436402 MR GUNTURU BALASUBBAREDDY STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-020-022/020054
(BHUPATHI PALLI) 		0208009000NRG23140520221150763 16/05/2022 venkata subbayya 0208009WL0024925 venkata subbayya 00415 SBIN0012918 1014 1014 Processed 31/05/2022 1700436348 MR YARASI VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
534 Markapur AP-08-009-020-022/020303
(BHUPATHI PALLI) 		0208009000NRG23140520221150954 16/05/2022 Pedda Yegi Ramanareddy 0208009WL0024925 Pedda Yegi Ramanareddy 00415 SBIN0012918 1014 1014 Processed 31/05/2022 1700436352 MR YOGI RAMA REDDY KUNDURU STATE BANK OF INDIA(508548)
535 Markapur AP-08-009-020-022/020429
(BHUPATHI PALLI) 		0208009000NRG23140520221151021 16/05/2022 lakshmi narayanamma 0208009WL0024925 lakshmi narayanamma 00415 SBIN0012918 1014 1014 Processed 31/05/2022 1700436360 SHRI SATTENAPALLI LAKSHMI NARAYANAMMA STATE BANK OF INDIA(508548)
536 Markapur AP-08-009-020-022/030004
(BHUPATHI PALLI) 		0208009000NRG23140520221151639 16/05/2022 Satyanaaraayanareddy 0208009WL0024943 Satyanaaraayanareddy 00415 SBIN0012918 1099 1099 Processed 31/05/2022 1700436235 Mr BADDIGAM SATYANARAYANA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
537 Markapur AP-08-009-020-022/030035
(BHUPATHI PALLI) 		0208009000NRG23140520221151654 16/05/2022 Raamireddy 0208009WL0024943 Raamireddy 00415 SBIN0012918 1099 1099 Processed 31/05/2022 1700436185 BADDIGAM RAMI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Markapur AP-08-009-020-022/030035
(BHUPATHI PALLI) 		0208009000NRG23140520221151655 16/05/2022 subbamma 0208009WL0024943 subbamma 00415 SBIN0012918 1099 1099 Processed 31/05/2022 1700436250 BADDIGAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Markapur AP-08-009-020-022/030082
(BHUPATHI PALLI) 		0208009000NRG23140520221151694 16/05/2022 Venkatareddy 0208009WL0024943 Venkatareddy 00415 SBIN0012918 1099 1099 Processed 31/05/2022 1700436166 BHAVANAM VENKATA REDDY UNION BANK OF INDIA(508500)
540 Markapur AP-08-009-020-022/030172
(BHUPATHI PALLI) 		0208009000NRG23140520221151106 16/05/2022 Parvathi 0208009WL0024925 Parvathi 00415 SBIN0012918 1014 1014 Processed 31/05/2022 1700436237 BANDI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11291 11291
541 Markapur AP-08-009-020-022/010506
(BHUPATHI PALLI) 		0208009000NRG23140520221150690 16/05/2022 chennaiah 0208009WL0024925 chennaiah 00415 SBIN0021204 1014 1014 Processed 31/05/2022 1700436474 MR BOGEM CHENNAIAH STATE BANK OF INDIA(508548)
542 Markapur AP-08-009-020-022/020327
(BHUPATHI PALLI) 		0208009000NRG23140520221150963 16/05/2022 siddamma 0208009WL0024925 siddamma 00415 SBIN0021204 1014 1014 Processed 31/05/2022 1700436475 MRS SIDDAMMA DUDEKULA STATE BANK OF INDIA(508548)
SubTotal 2028 2028
543 Markapur AP-08-009-020-022/010087
(BHUPATHI PALLI) 		0208009000NRG23140520221150460 16/05/2022 srikanth 0208009WL0024925 srikanth 00415 SBIN0021251 1014 1014 Processed 31/05/2022 1700436044 SRIKANTH MADDIKUNTLA STATE BANK OF INDIA(508548)
544 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23140520221150620 16/05/2022 venkata lakshmi siva pavan 0208009WL0024925 venkata lakshmi siva pavan 00415 SBIN0021251 811 811 Processed 31/05/2022 1700436408 MR DANDEBOINA VENKATA LAKSHMI SIVA PAVAN STATE BANK OF INDIA(508548)
SubTotal 1825 1825
545 Markapur AP-08-009-020-022/010041
(BHUPATHI PALLI) 		0208009000NRG23140520221151599 16/05/2022 Sivaareddy 0208009WL0024943 Sivaareddy 00468 UBIN0576352 1099 1099 Processed 31/05/2022 1700436019 MR SIVA RAMI REDDY VENNA STATE BANK OF INDIA(508548)
546 Markapur AP-08-009-020-022/010049
(BHUPATHI PALLI) 		0208009000NRG23140520221150442 16/05/2022 Pitchamma 0208009WL0024925 Pitchamma 00468 UBIN0576352 1014 1014 Processed 31/05/2022 1700435997 KOTAGOTLA PITCHAMMA UNION BANK OF INDIA(508500)
547 Markapur AP-08-009-020-022/010060
(BHUPATHI PALLI) 		0208009000NRG23140520221151604 16/05/2022 kashamma 0208009WL0024943 kashamma 00468 UBIN0576352 1099 1099 Processed 31/05/2022 1700435983 KANIGIRI KASAMMA UNION BANK OF INDIA(508500)
548 Markapur AP-08-009-020-022/010061
(BHUPATHI PALLI) 		0208009000NRG23140520221151607 16/05/2022 SRINIVASA REDDY 0208009WL0024943 SRINIVASA REDDY 00468 UBIN0576352 1099 1099 Processed 31/05/2022 1700436573 KANIGIRI SRINIVASA REDDY UNION BANK OF INDIA(508500)
549 Markapur AP-08-009-020-022/010132
(BHUPATHI PALLI) 		0208009000NRG23140520221150492 16/05/2022 Chennaraayudu 0208009WL0024925 Chennaraayudu 00468 UBIN0576352 811 811 Processed 31/05/2022 1700436572 SALAGALA CHENNA RAYUDU UNION BANK OF INDIA(508500)
550 Markapur AP-08-009-020-022/030117
(BHUPATHI PALLI) 		0208009000NRG23140520221151095 16/05/2022 Pullamma 0208009WL0024925 Pullamma 00468 UBIN0576352 1014 1014 Processed 31/05/2022 1700436571 MANDADI PULLAMMA UNION BANK OF INDIA(508500)
551 Markapur AP-08-009-020-022/030205
(BHUPATHI PALLI) 		0208009000NRG23140520221151738 16/05/2022 MallikarjunReddy 0208009WL0024943 MallikarjunReddy 00468 UBIN0576352 1099 1099 Processed 31/05/2022 1700436574 THIPI REDDY MALLIKARJUNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7235 7235
552 Markapur AP-08-009-020-022/020176
(BHUPATHI PALLI) 		0208009000NRG23140520221150858 16/05/2022 Rangareddy 0208009WL0024925 Rangareddy 00468 UBIN0804428 1014 1014 Processed 31/05/2022 1700435962 CHINTHALAPUDI BALA RANGA REDDY UNION BANK OF INDIA(508500)
SubTotal 1014 1014
553 Markapur AP-08-009-020-022/010018
(BHUPATHI PALLI) 		0208009000NRG23140520221150425 16/05/2022 Gangamma 0208009WL0024925 Gangamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436024 PODATARAPU GANGAMMA UNION BANK OF INDIA(508500)
554 Markapur AP-08-009-020-022/010039
(BHUPATHI PALLI) 		0208009000NRG23140520221151597 16/05/2022 VENKATA NARAYANA REDDY 0208009WL0024943 VENKATA NARAYANA REDDY 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436002 BASANI VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
555 Markapur AP-08-009-020-022/010049
(BHUPATHI PALLI) 		0208009000NRG23140520221150441 16/05/2022 Rangareddy 0208009WL0024925 Rangareddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435965 KOLAGOTLA RANGA REDDY UNION BANK OF INDIA(508500)
556 Markapur AP-08-009-020-022/010052
(BHUPATHI PALLI) 		0208009000NRG23140520221151601 16/05/2022 Gaalireddy 0208009WL0024943 Gaalireddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436006 MANDADI GALI REDDY UNION BANK OF INDIA(508500)
557 Markapur AP-08-009-020-022/010068
(BHUPATHI PALLI) 		0208009000NRG23140520221150447 16/05/2022 Papireddy 0208009WL0024925 Papireddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436009 Mr PAPIREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Markapur AP-08-009-020-022/010074
(BHUPATHI PALLI) 		0208009000NRG23140520221150450 16/05/2022 Ramaadevi 0208009WL0024925 Ramaadevi 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436018 MADDIKUNTLA RAMA DEVI UNION BANK OF INDIA(508500)
559 Markapur AP-08-009-020-022/010088
(BHUPATHI PALLI) 		0208009000NRG23140520221150463 16/05/2022 Kaasi Reddy 0208009WL0024925 Kaasi Reddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435964 VENNA KASI REDDY STATE BANK OF INDIA(508548)
560 Markapur AP-08-009-020-022/010224
(BHUPATHI PALLI) 		0208009000NRG23140520221150598 16/05/2022 Kaashamma 0208009WL0024925 Kaashamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435981 BATTULA KASAMMA UNION BANK OF INDIA(508500)
561 Markapur AP-08-009-020-022/010239
(BHUPATHI PALLI) 		0208009000NRG23140520221150614 16/05/2022 Satyanaarayana 0208009WL0024925 Satyanaarayana 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435979 DANDE SATYANARAYANA UNION BANK OF INDIA(508500)
562 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23140520221150624 16/05/2022 Padma 0208009WL0024925 Padma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435968 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
563 Markapur AP-08-009-020-022/010288
(BHUPATHI PALLI) 		0208009000NRG23140520221150636 16/05/2022 Raadhaa Krishnareddy 0208009WL0024925 Raadhaa Krishnareddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435994 Mr Tindi Radha Krishnareddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23140520221150645 16/05/2022 Appireddy 0208009WL0024925 Appireddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435989 Mr APPIREDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Markapur AP-08-009-020-022/010427
(BHUPATHI PALLI) 		0208009000NRG23140520221150667 16/05/2022 Anjanikumari 0208009WL0024925 Anjanikumari 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435974 MS TIPPIREDDY ANJANI KUMARI STATE BANK OF INDIA(508548)
566 Markapur AP-08-009-020-022/010428
(BHUPATHI PALLI) 		0208009000NRG23140520221150669 16/05/2022 KOTIREDDY 0208009WL0024925 KOTIREDDY 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436020 MR ANANTHA KOTI REDDY GOLAMARI STATE BANK OF INDIA(508548)
567 Markapur AP-08-009-020-022/010487
(BHUPATHI PALLI) 		0208009000NRG23140520221151612 16/05/2022 chndrasekararao 0208009WL0024943 chndrasekararao 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436000 SUNKESULA CHANDRASEKHARA RAO UNION BANK OF INDIA(508500)
568 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23140520221150699 16/05/2022 veMkaTeswarlu 0208009WL0024925 veMkaTeswarlu 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436022 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
569 Markapur AP-08-009-020-022/020009
(BHUPATHI PALLI) 		0208009000NRG23140520221150723 16/05/2022 Tirupatamma 0208009WL0024925 Tirupatamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435978 KANALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
570 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23140520221150726 16/05/2022 Tirupatamma 0208009WL0024925 Tirupatamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435973 SANIKOMMA THIRUPATHAMMA UNION BANK OF INDIA(508500)
571 Markapur AP-08-009-020-022/020032
(BHUPATHI PALLI) 		0208009000NRG23140520221150747 16/05/2022 Venkata Reddy 0208009WL0024925 Venkata Reddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435972 Mr VENKATA REDDY MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Markapur AP-08-009-020-022/020033
(BHUPATHI PALLI) 		0208009000NRG23140520221150749 16/05/2022 RATTHAMMA 0208009WL0024925 RATTHAMMA 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435961 KALLAM RATNAMMA UNION BANK OF INDIA(508500)
573 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23140520221150752 16/05/2022 Sundaramma 0208009WL0024925 Sundaramma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435993 PONIGETI SUNDARAMMA UNION BANK OF INDIA(508500)
574 Markapur AP-08-009-020-022/020074
(BHUPATHI PALLI) 		0208009000NRG23140520221150774 16/05/2022 Padmavati 0208009WL0024925 Padmavati 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435976 MRS SANIKOMMU PADMAVATHI STATE BANK OF INDIA(508548)
575 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23140520221150777 16/05/2022 Aadilakshamma 0208009WL0024925 Aadilakshamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435977 SANIKOMMU ADILAKSHMI UNION BANK OF INDIA(508500)
576 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23140520221150778 16/05/2022 anjaneya reddy 0208009WL0024925 anjaneya reddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436012 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
577 Markapur AP-08-009-020-022/020075
(BHUPATHI PALLI) 		0208009000NRG23140520221150776 16/05/2022 Chinna Venkata Reddy 0208009WL0024925 Chinna Venkata Reddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435991 SANIKOMMU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
578 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23140520221150793 16/05/2022 Beebi 0208009WL0024925 Beebi 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435967 Mrs BEEBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Markapur AP-08-009-020-022/020098
(BHUPATHI PALLI) 		0208009000NRG23140520221151624 16/05/2022 Peramma 0208009WL0024943 Peramma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435969 DUDEKULA PEERAMMA UNION BANK OF INDIA(508500)
580 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23140520221150823 16/05/2022 Kotireddy 0208009WL0024925 Kotireddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436017 KANALA KOTI REDDY UNION BANK OF INDIA(508500)
581 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23140520221150879 16/05/2022 Veeramma 0208009WL0024925 Veeramma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436014 POTHIREDDY VEERAMMA UNION BANK OF INDIA(508500)
582 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23140520221150883 16/05/2022 Subbamma 0208009WL0024925 Subbamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435970 DONDETI SUBBAMMA UNION BANK OF INDIA(508500)
583 Markapur AP-08-009-020-022/020202
(BHUPATHI PALLI) 		0208009000NRG23140520221150887 16/05/2022 Polamma 0208009WL0024925 Polamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435999 POLAMMA GOLAMARU UNION BANK OF INDIA(508500)
584 Markapur AP-08-009-020-022/020240
(BHUPATHI PALLI) 		0208009000NRG23140520221150923 16/05/2022 Raamulu 0208009WL0024925 Raamulu 00468 UBIN0810673 609 609 Processed 31/05/2022 1700435992 KUNDURU RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
585 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23140520221150974 16/05/2022 Atchamma 0208009WL0024925 Atchamma 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435980 Mrs ATCHAMMA TINDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Markapur AP-08-009-020-022/020349
(BHUPATHI PALLI) 		0208009000NRG23140520221150973 16/05/2022 Lakshmi Reddy 0208009WL0024925 Lakshmi Reddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435990 THINDI LAKSHMI REDDY UNION BANK OF INDIA(508500)
587 Markapur AP-08-009-020-022/020391
(BHUPATHI PALLI) 		0208009000NRG23140520221151000 16/05/2022 Anuradha 0208009WL0024925 Anuradha 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435975 MRS BOYALAPALLI ANURADHA STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23140520221151016 16/05/2022 kousarbee 0208009WL0024925 kousarbee 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436025 DUDEKULA KOWSAR BEE UNION BANK OF INDIA(508500)
589 Markapur AP-08-009-020-022/030002
(BHUPATHI PALLI) 		0208009000NRG23140520221151638 16/05/2022 Kotireddy 0208009WL0024943 Kotireddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436011 GOLAMARU KOTIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
590 Markapur AP-08-009-020-022/030003
(BHUPATHI PALLI) 		0208009000NRG23140520221151053 16/05/2022 Narshireddy 0208009WL0024925 Narshireddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436007 BADDIGAM NARSI REDDY UNION BANK OF INDIA(508500)
591 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23140520221151057 16/05/2022 Lakshmidevi 0208009WL0024925 Lakshmidevi 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436023 GOLAMARU LAKSHMI DEVI UNION BANK OF INDIA(508500)
592 Markapur AP-08-009-020-022/030008
(BHUPATHI PALLI) 		0208009000NRG23140520221151058 16/05/2022 Maheswarareddy 0208009WL0024925 Maheswarareddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436010 MR GOLAMARU MAHESWARA REDDY STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23140520221151067 16/05/2022 Naaraayanareddy 0208009WL0024925 Naaraayanareddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700435966 GAYAM NARAYANA REDDY CANARA BANK(508532)
594 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23140520221151652 16/05/2022 RAMANA REDDY 0208009WL0024943 RAMANA REDDY 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436001 SUREDDY RAMANA REDDY UNION BANK OF INDIA(508500)
595 Markapur AP-08-009-020-022/030061
(BHUPATHI PALLI) 		0208009000NRG23140520221151074 16/05/2022 N VENKATA REDDY 0208009WL0024925 N VENKATA REDDY 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436026 S VENKATA SUBBA REDDY UNION BANK OF INDIA(508500)
596 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23140520221151675 16/05/2022 Venkatareddy 0208009WL0024943 Venkatareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436003 SUREDDY PEDDA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
597 Markapur AP-08-009-020-022/030062
(BHUPATHI PALLI) 		0208009000NRG23140520221151676 16/05/2022 Venkatasubbamma 0208009WL0024943 Venkatasubbamma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435982 SUREEDY SUBBAMMA UNION BANK OF INDIA(508500)
598 Markapur AP-08-009-020-022/030064
(BHUPATHI PALLI) 		0208009000NRG23140520221151678 16/05/2022 Venkatalakshamma 0208009WL0024943 Venkatalakshamma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435971 Mrs GUNTAKA LAKSHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
599 Markapur AP-08-009-020-022/030071
(BHUPATHI PALLI) 		0208009000NRG23140520221151687 16/05/2022 Shreenivasareddy 0208009WL0024943 Shreenivasareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435995 SUREDDY SRINIVASA REDDY UNION BANK OF INDIA(508500)
600 Markapur AP-08-009-020-022/030088
(BHUPATHI PALLI) 		0208009000NRG23140520221151695 16/05/2022 Kaashamma 0208009WL0024943 Kaashamma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435996 KUNDURU KASAMMA UNION BANK OF INDIA(508500)
601 Markapur AP-08-009-020-022/030097
(BHUPATHI PALLI) 		0208009000NRG23140520221151703 16/05/2022 Gaaleyya 0208009WL0024943 Gaaleyya 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436008 MANDADI GALEIAH UNION BANK OF INDIA(508500)
602 Markapur AP-08-009-020-022/030100
(BHUPATHI PALLI) 		0208009000NRG23140520221151706 16/05/2022 Krishnareddy 0208009WL0024943 Krishnareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435985 GUNTAKA KRISHNA REDDY UNION BANK OF INDIA(508500)
603 Markapur AP-08-009-020-022/030108
(BHUPATHI PALLI) 		0208009000NRG23140520221151713 16/05/2022 Rattamma 0208009WL0024943 Rattamma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435987 RATHAMMA GOLAMARU STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-020-022/030138
(BHUPATHI PALLI) 		0208009000NRG23140520221151719 16/05/2022 Lakshmi Naaraayanamma 0208009WL0024943 Lakshmi Naaraayanamma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435998 GAYAM LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
605 Markapur AP-08-009-020-022/030140
(BHUPATHI PALLI) 		0208009000NRG23140520221151102 16/05/2022 Naaraayanareddy 0208009WL0024925 Naaraayanareddy 00468 UBIN0810673 1014 1014 Processed 31/05/2022 1700436013 GOLAMARU VENKATA NARAYANA REDDY UNION BANK OF INDIA(508500)
606 Markapur AP-08-009-020-022/030142
(BHUPATHI PALLI) 		0208009000NRG23140520221151723 16/05/2022 Anjamma 0208009WL0024943 Anjamma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436021 GOLAMARI ANJAMMA UNION BANK OF INDIA(508500)
607 Markapur AP-08-009-020-022/030146
(BHUPATHI PALLI) 		0208009000NRG23140520221151724 16/05/2022 Chinna Guravareddy 0208009WL0024943 Chinna Guravareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435963 KANIGIRI GURAVA REDDY UNION BANK OF INDIA(508500)
608 Markapur AP-08-009-020-022/030156
(BHUPATHI PALLI) 		0208009000NRG23140520221151730 16/05/2022 Venkateswarareddy 0208009WL0024943 Venkateswarareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436004 SUREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
609 Markapur AP-08-009-020-022/030199
(BHUPATHI PALLI) 		0208009000NRG23140520221151737 16/05/2022 Ravanamma 0208009WL0024943 Ravanamma 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435988 SUREDDYVENKATA RAMANAMMA UNION BANK OF INDIA(508500)
610 Markapur AP-08-009-020-022/030199
(BHUPATHI PALLI) 		0208009000NRG23140520221151736 16/05/2022 Venkateswarareddy 0208009WL0024943 Venkateswarareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435984 SUREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
611 Markapur AP-08-009-020-022/030222
(BHUPATHI PALLI) 		0208009000NRG23140520221151744 16/05/2022 radha 0208009WL0024943 radha 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436015 K RADHA UNION BANK OF INDIA(508500)
612 Markapur AP-08-009-020-022/030222
(BHUPATHI PALLI) 		0208009000NRG23140520221151743 16/05/2022 subbareddy 0208009WL0024943 subbareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436016 KANIGIRI SUBBA REDDY UNION BANK OF INDIA(508500)
613 Markapur AP-08-009-020-022/030223
(BHUPATHI PALLI) 		0208009000NRG23140520221151745 16/05/2022 bhaskareddy 0208009WL0024943 bhaskareddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700435986 MR YAKKANTI BHASKAR REDDY STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-020-022/030237
(BHUPATHI PALLI) 		0208009000NRG23140520221151750 16/05/2022 chinna venkata reddy 0208009WL0024943 chinna venkata reddy 00468 UBIN0810673 1099 1099 Processed 31/05/2022 1700436005 SUREDDY CHINNA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 64503 64503
615 Markapur AP-08-009-020-022/020005
(BHUPATHI PALLI) 		0208009000NRG23140520221151618 16/05/2022 venkatalakshmi 0208009WL0024943 venkatalakshmi 00468 UBIN0919543 1099 1099 Processed 31/05/2022 1700436076 DODDA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
616 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23140520221150727 16/05/2022 anjaneya reddy 0208009WL0024925 anjaneya reddy 00468 UBIN0919543 1014 1014 Processed 31/05/2022 1700436404 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
617 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23140520221150739 16/05/2022 Chinna Venkatareddy 0208009WL0024925 Chinna Venkatareddy 00468 UBIN0919543 1014 1014 Processed 31/05/2022 1700436074 GOLAMARU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
618 Markapur AP-08-009-020-022/020092
(BHUPATHI PALLI) 		0208009000NRG23140520221150792 16/05/2022 Gaali Saaheb 0208009WL0024925 Gaali Saaheb 00468 UBIN0919543 1014 1014 Processed 31/05/2022 1700436068 DUDEKULA GALI SAHEB UNION BANK OF INDIA(508500)
619 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23140520221150810 16/05/2022 lakshmi 0208009WL0024925 lakshmi 00468 UBIN0919543 1014 1014 Processed 31/05/2022 1700436075 Dondeti Lakshmi BANK OF BARODA(606985)
620 Markapur AP-08-009-020-022/020211
(BHUPATHI PALLI) 		0208009000NRG23140520221150895 16/05/2022 Venkata Reddy 0208009WL0024925 Venkata Reddy 00468 UBIN0919543 1014 1014 Rejected 31/05/2022 1700436366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 Markapur AP-08-009-020-022/020329
(BHUPATHI PALLI) 		0208009000NRG23140520221150964 16/05/2022 Kashamma 0208009WL0024925 Kashamma 00468 UBIN0919543 1014 1014 Processed 31/05/2022 1700436069 DUDEKULA KASIM BEE UNION BANK OF INDIA(508500)
622 Markapur AP-08-009-020-022/030027
(BHUPATHI PALLI) 		0208009000NRG23140520221151068 16/05/2022 Raamalakshmamma 0208009WL0024925 Raamalakshmamma 00468 UBIN0919543 1014 1014 Processed 31/05/2022 1700436071 GAYAM RAMALAKSHAMMA UNION BANK OF INDIA(508500)
623 Markapur AP-08-009-020-022/030030
(BHUPATHI PALLI) 		0208009000NRG23140520221151653 16/05/2022 Saraswati 0208009WL0024943 Saraswati 00468 UBIN0919543 1099 1099 Processed 31/05/2022 1700436070 SUREDDY SARASWATI UNION BANK OF INDIA(508500)
624 Markapur AP-08-009-020-022/030107
(BHUPATHI PALLI) 		0208009000NRG23140520221151710 16/05/2022 Subbamma 0208009WL0024943 Subbamma 00468 UBIN0919543 1099 1099 Processed 31/05/2022 1700436072 TANNIRU SUBBULU INDIA POST PAYMENTS BANK LIMITED(508528)
625 Markapur AP-08-009-020-022/030243
(BHUPATHI PALLI) 		0208009000NRG23140520221151753 16/05/2022 Velukondamma 0208009WL0024943 Velukondamma 00468 UBIN0919543 1099 1099 Processed 31/05/2022 1700436073 TANNIRU VELUGONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11494 11494
626 Markapur AP-08-009-020-022/030247
(BHUPATHI PALLI) 		0208009000NRG23140520221151115 16/05/2022 MADHURI LATHA 0208009WL0024925 MADHURI LATHA 00691 IPOS0000001 1014 1014 Processed 31/05/2022 1700435960 GAYAM MADHURI LATHA UNION BANK OF INDIA(508500)
SubTotal 1014 1014
Total 619197 619197

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_160522APB_FTO_53258 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 6424
2 Markapur AP0208009_160522APB_FTO_53258 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 2028
3 Markapur AP0208009_160522APB_FTO_53258 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2839
4 Markapur AP0208009_160522APB_FTO_53258 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 22361
5 Markapur AP0208009_160522APB_FTO_53258 Bank of India BKID0005618 MARKAPUR 35987
6 Markapur AP0208009_160522APB_FTO_53258 Canara Bank CNRB0013667 MARKAPUR 22615
7 Markapur AP0208009_160522APB_FTO_53258 Canara Bank CNRB0013689 KALJUVALAPADU 1014
8 Markapur AP0208009_160522APB_FTO_53258 Canara Bank CNRB0013690 POTHALAPADU 1099
9 Markapur AP0208009_160522APB_FTO_53258 HDFC Bank HDFC0002381 MARKAPUR 3042
10 Markapur AP0208009_160522APB_FTO_53258 STATE BANK OF INDIA SBIN0000873 MARKAPUR 253759
11 Markapur AP0208009_160522APB_FTO_53258 STATE BANK OF INDIA SBIN0000890 ONGOLE 1099
12 Markapur AP0208009_160522APB_FTO_53258 STATE BANK OF INDIA SBIN0001173 CUMBUM 5679
13 Markapur AP0208009_160522APB_FTO_53258 STATE BANK OF INDIA SBIN0003482 TARLUPADU 160847
14 Markapur AP0208009_160522APB_FTO_53258 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11291
15 Markapur AP0208009_160522APB_FTO_53258 STATE BANK OF INDIA SBIN0021204 MARKAPUR 2028
16 Markapur AP0208009_160522APB_FTO_53258 STATE BANK OF INDIA SBIN0021251 CUMBUM 1825
17 Markapur AP0208009_160522APB_FTO_53258 UNION BANK OF INDIA UBIN0576352 Markapur 7235
18 Markapur AP0208009_160522APB_FTO_53258 UNION BANK OF INDIA UBIN0804428 PATNAM BAZAR 1014
19 Markapur AP0208009_160522APB_FTO_53258 UNION BANK OF INDIA UBIN0810673 MARKAPUR 64503
20 Markapur AP0208009_160522APB_FTO_53258 UNION BANK OF INDIA UBIN0919543 MARKAPUR 11494
21 Markapur AP0208009_160522APB_FTO_53258 India Post Payments Bank IPOS0000001 MARKAPUR 1014

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