Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:51 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_210422APB_FTO_24031
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-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23190420220117960 21/04/2022 Lakshmireddy 0208009WL0006473 Lakshmireddy 00019 APGB0005046 767 767 Processed 14/05/2022 1201732578 Mr LAKSHMI REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-004-004/020386
(DARIMADUGU) 		0208009000NRG23190420220117963 21/04/2022 Chinna Kaashayya 0208009WL0006473 Chinna Kaashayya 00019 APGB0005046 767 767 Processed 14/05/2022 1201732579 Mr CHINA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23210420220172460 21/04/2022 Syamsan 0208009WL0007822 Syamsan 00019 APGB0005046 480 480 Processed 14/05/2022 1201732856 PULUKURI SAMSON CANARA BANK(508532)
4 Markapur AP-08-009-008-007/010068
(RAYAVARAM) 		0208009000NRG23210420220172481 21/04/2022 Shyamalamma 0208009WL0007822 Shyamalamma 00019 APGB0005046 360 360 Processed 14/05/2022 1201732858 Mrs SYAMALA VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-008-007/010407
(RAYAVARAM) 		0208009000NRG23210420220172554 21/04/2022 Velukondaareddy 0208009WL0007822 Velukondaareddy 00019 APGB0005046 719 719 Processed 14/05/2022 1201732859 Mr VELUGONDA REDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-008-007/010475
(RAYAVARAM) 		0208009000NRG23210420220172587 21/04/2022 Aadilakshmamma 0208009WL0007822 Aadilakshmamma 00019 APGB0005046 719 719 Processed 14/05/2022 1201732862 Mrs ADILAKSHMI GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-008-007/010515
(RAYAVARAM) 		0208009000NRG23210420220172602 21/04/2022 Naarayanamma 0208009WL0007822 Naarayanamma 00019 APGB0005046 480 480 Processed 14/05/2022 1201732857 Mrs NAYAYANAMMA GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
8 Markapur AP-08-009-008-007/010515
(RAYAVARAM) 		0208009000NRG23210420220172601 21/04/2022 Venkata Krishna Reddy 0208009WL0007822 Venkata Krishna Reddy 00019 APGB0005046 719 719 Processed 14/05/2022 1201732577 Mr VENKATA KRISHNA REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Markapur AP-08-009-008-007/010615
(RAYAVARAM) 		0208009000NRG23210420220172630 21/04/2022 Eeswaramma 0208009WL0007822 Eeswaramma 00019 APGB0005046 719 719 Processed 14/05/2022 1201732860 Mrs PONDUGULA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5730 5730
10 Markapur AP-08-009-008-007/010619
(RAYAVARAM) 		0208009000NRG23210420220172633 21/04/2022 Bhulakshmamma 0208009WL0007822 Bhulakshmamma 00019 APGB0005098 719 719 Processed 14/05/2022 1201732581 BHULAXMAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG23210420220172641 21/04/2022 Tiripaalu 0208009WL0007822 Tiripaalu 00019 APGB0005098 480 480 Processed 14/05/2022 1201732580 Mr THIRUPALU KONGALEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1199 1199
12 Markapur AP-08-009-004-004/020290
(IDUPUR) 		0208009000NRG23190420220117952 21/04/2022 Venkata Ranga Reddy 0208009WL0006473 Venkata Ranga Reddy 00019 APGB0005224 767 767 Processed 14/05/2022 1201732865 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-004-004/030187
(IDUPUR) 		0208009000NRG23200420220152971 21/04/2022 Kotamma 0208009WL0007393 Kotamma 00019 APGB0005224 749 749 Processed 14/05/2022 1201732863 Mrs KOTAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-008-007/010411
(RAYAVARAM) 		0208009000NRG23210420220172558 21/04/2022 Raadha 0208009WL0007822 Raadha 00019 APGB0005224 719 719 Processed 14/05/2022 1201732861 Mrs RADHA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23210420220172622 21/04/2022 Seshireddy 0208009WL0007822 Seshireddy 00019 APGB0005224 719 719 Processed 14/05/2022 1201732864 Mr Gayam Seshi Rddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2954 2954
16 Markapur AP-08-009-004-004/020399
(DARIMADUGU) 		0208009000NRG23190420220117965 21/04/2022 Saraswati 0208009WL0006473 Saraswati 00045 BARB0MARKAP 767 767 Processed 14/05/2022 1201732788 PALIREDDY SARSWATHI BANK OF BARODA(606985)
17 Markapur AP-08-009-004-004/030211
(IDUPUR) 		0208009000NRG23200420220152983 21/04/2022 Ramanamma 0208009WL0007393 Ramanamma 00045 BARB0MARKAP 749 749 Processed 14/05/2022 1201732782 THANDRA RAVANAMMA BANK OF BARODA(606985)
18 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23210420220172490 21/04/2022 Narasimhulu 0208009WL0007822 Narasimhulu 00045 BARB0MARKAP 480 480 Processed 14/05/2022 1201732785 PALLAPU NARASIMHULU BANK OF INDIA(508505)
19 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23210420220172492 21/04/2022 Naagaraaju 0208009WL0007822 Naagaraaju 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732790 ORCHU NAGARAJU BANK OF BARODA(606985)
20 Markapur AP-08-009-008-007/010425
(RAYAVARAM) 		0208009000NRG23210420220172567 21/04/2022 Naaraayanamma 0208009WL0007822 Naaraayanamma 00045 BARB0MARKAP 600 600 Processed 14/05/2022 1201732776 KALAVA NARAYANAMMA UNION BANK OF INDIA(508500)
21 Markapur AP-08-009-008-007/010456
(RAYAVARAM) 		0208009000NRG23210420220172576 21/04/2022 venkatalakshmamma 0208009WL0007822 venkatalakshmamma 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732787 GANTA VENKATA LAKSHMAMMA BANK OF BARODA(606985)
22 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23210420220172590 21/04/2022 Manikanta Reddy 0208009WL0007822 Manikanta Reddy 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732793 YERUVA MANIKANTA REDDY AXIS BANK(607153)
23 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23210420220172592 21/04/2022 subba reddy 0208009WL0007822 subba reddy 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732794 Pondugula Subbareddy BANK OF BARODA(606985)
24 Markapur AP-08-009-008-007/010505
(RAYAVARAM) 		0208009000NRG23210420220172599 21/04/2022 Tirupatamma 0208009WL0007822 Tirupatamma 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732777 MRS NAGAM TIRUPATAMMA STATE BANK OF INDIA(508548)
25 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23210420220172612 21/04/2022 Eswarareddy 0208009WL0007822 Eswarareddy 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732781 Mr PONDUGULA ESWARA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23210420220172619 21/04/2022 Dhanalakshmi 0208009WL0007822 Dhanalakshmi 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732778 MRS GAYAM DHANALAKSHMI STATE BANK OF INDIA(508548)
27 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23210420220172631 21/04/2022 eeswaramma 0208009WL0007822 eeswaramma 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732783 PONDUGULA ESWARAMMA BANK OF BARODA(606985)
28 Markapur AP-08-009-008-007/010616
(RAYAVARAM) 		0208009000NRG23210420220172632 21/04/2022 Venkatareddy 0208009WL0007822 Venkatareddy 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732786 Mr VENKATA REDDY PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
29 Markapur AP-08-009-008-007/010731
(RAYAVARAM) 		0208009000NRG23210420220172670 21/04/2022 Ravanamma 0208009WL0007822 Ravanamma 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732780 KANDI RAMANAMMA BANK OF BARODA(606985)
30 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23210420220172676 21/04/2022 Govindamma 0208009WL0007822 Govindamma 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732792 BHEEMISETTY GOVINDAMMA BANK OF BARODA(606985)
31 Markapur AP-08-009-008-007/010737
(RAYAVARAM) 		0208009000NRG23210420220172675 21/04/2022 Kaasi Viswanadh 0208009WL0007822 Kaasi Viswanadh 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732791 BHEEMISETTY KASI VISWANATH BANK OF BARODA(606985)
32 Markapur AP-08-009-008-007/010739
(RAYAVARAM) 		0208009000NRG23210420220172678 21/04/2022 Mallamma 0208009WL0007822 Mallamma 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732779 BASANI MALLAMMA BANK OF BARODA(606985)
33 Markapur AP-08-009-008-007/010740
(RAYAVARAM) 		0208009000NRG23210420220172679 21/04/2022 Galireddy 0208009WL0007822 Galireddy 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732789 KANDHI GALI REDDY BANK OF BARODA(606985)
34 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23210420220172685 21/04/2022 kotiswaramma 0208009WL0007822 kotiswaramma 00045 BARB0MARKAP 719 719 Processed 14/05/2022 1201732784 KANDI KOTESWARI BANK OF BARODA(606985)
SubTotal 13381 13381
35 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23200420220155163 21/04/2022 krishna reddy 0208009WL0007465 krishna reddy 00048 BKID0005618 316 316 Processed 14/05/2022 1201732806 NALLAREDDY RAMAKRISHNA REDDY BANK OF INDIA(508505)
36 Markapur AP-08-009-004-004/020547
(DARIMADUGU) 		0208009000NRG23200420220155164 21/04/2022 veeramma 0208009WL0007465 veeramma 00048 BKID0005618 316 316 Processed 14/05/2022 1201732825 NALLAREDDY VEERAMMA BANK OF INDIA(508505)
37 Markapur AP-08-009-004-004/030092
(IDUPUR) 		0208009000NRG23200420220152923 21/04/2022 Allurayya 0208009WL0007393 Allurayya 00048 BKID0005618 749 749 Processed 14/05/2022 1201732820 Mr Patti Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-004-004/030092
(IDUPUR) 		0208009000NRG23200420220152922 21/04/2022 Subbamma 0208009WL0007393 Subbamma 00048 BKID0005618 749 749 Processed 14/05/2022 1201732805 PATHI VENKATA SUBBAMMA BANK OF INDIA(508505)
39 Markapur AP-08-009-004-004/030099
(IDUPUR) 		0208009000NRG23200420220152927 21/04/2022 Ramanamma 0208009WL0007393 Ramanamma 00048 BKID0005618 749 749 Processed 14/05/2022 1201732817 SHRI GUNDARAPU RAVANAMMA STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-004-004/030099
(IDUPUR) 		0208009000NRG23200420220152926 21/04/2022 Yogamma 0208009WL0007393 Yogamma 00048 BKID0005618 749 749 Processed 14/05/2022 1201732801 GUNDARAPU YOGAMMA BANK OF INDIA(508505)
41 Markapur AP-08-009-004-004/030105
(IDUPUR) 		0208009000NRG23200420220152932 21/04/2022 Venkata Subbamma 0208009WL0007393 Venkata Subbamma 00048 BKID0005618 749 749 Processed 14/05/2022 1201732808 DUGGEMPUDI VENKATA SUBBAMMA BANK OF INDIA(508505)
42 Markapur AP-08-009-004-004/030110
(IDUPUR) 		0208009000NRG23200420220152936 21/04/2022 Bala reddy 0208009WL0007393 Bala reddy 00048 BKID0005618 749 749 Processed 14/05/2022 1201732795 VENNAM BALI REDDY BANK OF INDIA(508505)
43 Markapur AP-08-009-004-004/030111
(IDUPUR) 		0208009000NRG23200420220152938 21/04/2022 Naarayana 0208009WL0007393 Naarayana 00048 BKID0005618 250 250 Processed 14/05/2022 1201732796 DUGGEMPUDI PEDDA NARAYANA INDIAN OVERSEAS BANK(508541)
44 Markapur AP-08-009-004-004/030195
(IDUPUR) 		0208009000NRG23200420220152976 21/04/2022 Lakshmidevi 0208009WL0007393 Lakshmidevi 00048 BKID0005618 749 749 Processed 14/05/2022 1201732824 THANDRA LAKSHMI DEVI BANK OF INDIA(508505)
45 Markapur AP-08-009-004-004/030203
(IDUPUR) 		0208009000NRG23200420220152981 21/04/2022 Bakkayya 0208009WL0007393 Bakkayya 00048 BKID0005618 749 749 Processed 14/05/2022 1201732807 DUGGEMPUDI BAKKAIAH BANK OF INDIA(508505)
46 Markapur AP-08-009-004-004/030203
(IDUPUR) 		0208009000NRG23200420220152982 21/04/2022 Eeswaramma 0208009WL0007393 Eeswaramma 00048 BKID0005618 749 749 Processed 14/05/2022 1201732818 DUGGEMPUDI ESWARAMMA BANK OF INDIA(508505)
47 Markapur AP-08-009-004-004/030244
(IDUPUR) 		0208009000NRG23200420220152996 21/04/2022 Srinivasulu 0208009WL0007393 Srinivasulu 00048 BKID0005618 749 749 Processed 14/05/2022 1201732799 GUNDARAPU SRINIVASULU BANK OF INDIA(508505)
48 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23200420220152999 21/04/2022 Boramma 0208009WL0007393 Boramma 00048 BKID0005618 749 749 Processed 14/05/2022 1201732802 GUNDARAPU SESHAMMA BANK OF INDIA(508505)
49 Markapur AP-08-009-004-004/030286
(IDUPUR) 		0208009000NRG23200420220153004 21/04/2022 adilakshmi 0208009WL0007393 adilakshmi 00048 BKID0005618 749 749 Processed 14/05/2022 1201732823 DUGGEMPUDI ADI LAKSHMI BANK OF INDIA(508505)
50 Markapur AP-08-009-004-004/030286
(IDUPUR) 		0208009000NRG23200420220153003 21/04/2022 narayana 0208009WL0007393 narayana 00048 BKID0005618 749 749 Processed 14/05/2022 1201732804 DUGGEMPUDI NARAYANA BANK OF INDIA(508505)
51 Markapur AP-08-009-008-007/010107
(RAYAVARAM) 		0208009000NRG23210420220172498 21/04/2022 Dhanalakshmamma 0208009WL0007822 Dhanalakshmamma 00048 BKID0005618 719 719 Processed 14/05/2022 1201732814 GOGULA DHANA LAKSHMI BANK OF INDIA(508505)
52 Markapur AP-08-009-008-007/010134
(RAYAVARAM) 		0208009000NRG23210420220172510 21/04/2022 Subbayya 0208009WL0007822 Subbayya 00048 BKID0005618 480 480 Processed 14/05/2022 1201732809 POTHULA SUBBAIAH BANK OF INDIA(508505)
53 Markapur AP-08-009-008-007/010216
(RAYAVARAM) 		0208009000NRG23210420220172522 21/04/2022 Venkatalakshmi 0208009WL0007822 Venkatalakshmi 00048 BKID0005618 360 360 Processed 14/05/2022 1201732813 KAKARLA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
54 Markapur AP-08-009-008-007/010417
(RAYAVARAM) 		0208009000NRG23210420220172562 21/04/2022 Subbalakshmi 0208009WL0007822 Subbalakshmi 00048 BKID0005618 360 360 Processed 14/05/2022 1201732798 KOLLI SUBBA LAKSHMI BANK OF INDIA(508505)
55 Markapur AP-08-009-008-007/010431
(RAYAVARAM) 		0208009000NRG23210420220172570 21/04/2022 Ankamma 0208009WL0007822 Ankamma 00048 BKID0005618 480 480 Processed 14/05/2022 1201732797 KOLLI ANKAMMA BANK OF INDIA(508505)
56 Markapur AP-08-009-008-007/010462
(RAYAVARAM) 		0208009000NRG23210420220172580 21/04/2022 Venkatareddy 0208009WL0007822 Venkatareddy 00048 BKID0005618 240 240 Processed 14/05/2022 1201732827 KOMMASANI VENKATAREDDY BANK OF INDIA(508505)
57 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23210420220172582 21/04/2022 Baala Naagayya 0208009WL0007822 Baala Naagayya 00048 BKID0005618 719 719 Processed 14/05/2022 1201732800 GUMMA BALA NAGAIAH BANK OF INDIA(508505)
58 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23210420220172595 21/04/2022 Peramma 0208009WL0007822 Peramma 00048 BKID0005618 719 719 Processed 14/05/2022 1201732819 MRS GUMMA PERAMMA STATE BANK OF INDIA(508548)
59 Markapur AP-08-009-008-007/010544
(RAYAVARAM) 		0208009000NRG23210420220172611 21/04/2022 Raajamma 0208009WL0007822 Raajamma 00048 BKID0005618 719 719 Processed 14/05/2022 1201732826 KANNEBOINA RAJAMMA BANK OF INDIA(508505)
60 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23210420220172652 21/04/2022 Kaashamma 0208009WL0007822 Kaashamma 00048 BKID0005618 719 719 Processed 14/05/2022 1201732810 DUDEKULA CHINNA KASAMMA BANK OF INDIA(508505)
61 Markapur AP-08-009-008-007/010696
(RAYAVARAM) 		0208009000NRG23210420220172659 21/04/2022 Lakshmi 0208009WL0007822 Lakshmi 00048 BKID0005618 719 719 Processed 14/05/2022 1201732822 KANNEBOINA LAKSHMI DEVI CANARA BANK(508532)
62 Markapur AP-08-009-008-007/010709
(RAYAVARAM) 		0208009000NRG23210420220172660 21/04/2022 Venkata Naarayana 0208009WL0007822 Venkata Naarayana 00048 BKID0005618 480 480 Processed 14/05/2022 1201732812 MUDAMANCHU VENKATANARAYANA BANK OF INDIA(508505)
63 Markapur AP-08-009-008-007/010720
(RAYAVARAM) 		0208009000NRG23210420220172665 21/04/2022 tirupatamma 0208009WL0007822 tirupatamma 00048 BKID0005618 480 480 Processed 14/05/2022 1201732811 PALLEBOINA THIRUPATHAMMA BANK OF INDIA(508505)
64 Markapur AP-08-009-008-007/010721
(RAYAVARAM) 		0208009000NRG23210420220172667 21/04/2022 Papulamma 0208009WL0007822 Papulamma 00048 BKID0005618 600 600 Processed 14/05/2022 1201732821 PASUPULETI PAPULAMMA BANK OF INDIA(508505)
65 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23210420220172668 21/04/2022 Pedda galaiah 0208009WL0007822 Pedda galaiah 00048 BKID0005618 719 719 Processed 14/05/2022 1201732815 GUMMA PEDDA GALEIAH BANK OF INDIA(508505)
66 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23210420220172673 21/04/2022 Pedda Galaiah 0208009WL0007822 Pedda Galaiah 00048 BKID0005618 719 719 Processed 14/05/2022 1201732803 NAGAM PEDDA GALEIAH BANK OF INDIA(508505)
67 Markapur AP-08-009-008-007/010753
(RAYAVARAM) 		0208009000NRG23210420220172689 21/04/2022 Sujatha 0208009WL0007822 Sujatha 00048 BKID0005618 719 719 Processed 14/05/2022 1201732816 YELESETTY SUJATHA BANK OF INDIA(508505)
SubTotal 20570 20570
68 Markapur AP-08-009-004-004/010267
(DARIMADUGU) 		0208009000NRG23190420220117910 21/04/2022 Ranga Reddy 0208009WL0006473 Ranga Reddy 00078 CNRB0013667 767 767 Processed 14/05/2022 1201732745 MR JAVVAJI RANGAREDDY STATE BANK OF INDIA(508548)
69 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23190420220117946 21/04/2022 Chinna Kaashayya 0208009WL0006473 Chinna Kaashayya 00078 CNRB0013667 767 767 Processed 14/05/2022 1201732739 DUDEKULA CHINNA KASAIAH CANARA BANK(508532)
70 Markapur AP-08-009-004-004/020288
(DARIMADUGU) 		0208009000NRG23190420220117951 21/04/2022 Gaalemma 0208009WL0006473 Gaalemma 00078 CNRB0013667 767 767 Processed 14/05/2022 1201732750 MRS DUDEKULA GALIMBEE STATE BANK OF INDIA(508548)
71 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23200420220155125 21/04/2022 Rangareddy 0208009WL0007465 Rangareddy 00078 CNRB0013667 316 316 Processed 14/05/2022 1201732724 VENKATA RANGA REDDY NALLAREDDY CANARA BANK(508532)
72 Markapur AP-08-009-004-004/020332
(DARIMADUGU) 		0208009000NRG23200420220155124 21/04/2022 Venkata Rangamma 0208009WL0007465 Venkata Rangamma 00078 CNRB0013667 316 316 Processed 14/05/2022 1201732749 NALLAREDDY VENKATA RANGAMMA CANARA BANK(508532)
73 Markapur AP-08-009-008-007/010013
(RAYAVARAM) 		0208009000NRG23210420220172463 21/04/2022 Veeramma 0208009WL0007822 Veeramma 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732708 VIDUDALA VEERAMMA CANARA BANK(508532)
74 Markapur AP-08-009-008-007/010014
(RAYAVARAM) 		0208009000NRG23210420220172464 21/04/2022 Rutamma 0208009WL0007822 Rutamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732736 THUDIMELLA ROOTHAMMA CANARA BANK(508532)
75 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG23210420220172468 21/04/2022 Tirumalamma 0208009WL0007822 Tirumalamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732741 THUDIMELLA THIRUMALAMMA CANARA BANK(508532)
76 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23210420220172471 21/04/2022 Galemma 0208009WL0007822 Galemma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732762 MRS KODAVATIKANTI GALEMMA STATE BANK OF INDIA(508548)
77 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23210420220172484 21/04/2022 Baalanaagamma 0208009WL0007822 Baalanaagamma 00078 CNRB0013667 480 480 Rejected 14/05/2022 1201732722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23210420220172483 21/04/2022 Kondayya 0208009WL0007822 Kondayya 00078 CNRB0013667 360 360 Processed 14/05/2022 1201732756 PULUKURI KONDAIAH UNION BANK OF INDIA(508500)
79 Markapur AP-08-009-008-007/010095
(RAYAVARAM) 		0208009000NRG23210420220172491 21/04/2022 Ravana 0208009WL0007822 Ravana 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732771 PALLAPU RAMANAMMA BANK OF BARODA(606985)
80 Markapur AP-08-009-008-007/010096
(RAYAVARAM) 		0208009000NRG23210420220172493 21/04/2022 Lakshmidevi 0208009WL0007822 Lakshmidevi 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732768 ORCHU LAKSHMI DEVI CANARA BANK(508532)
81 Markapur AP-08-009-008-007/010100
(RAYAVARAM) 		0208009000NRG23210420220172497 21/04/2022 Yedukondalu 0208009WL0007822 Yedukondalu 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732773 DEVANDLA EDUKONDALU BANK OF BARODA(606985)
82 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23210420220172504 21/04/2022 Shrinu 0208009WL0007822 Shrinu 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732748 DEVANDLA SRINU CANARA BANK(508532)
83 Markapur AP-08-009-008-007/010149
(RAYAVARAM) 		0208009000NRG23210420220172512 21/04/2022 kondamma 0208009WL0007822 kondamma 00078 CNRB0013667 360 360 Processed 14/05/2022 1201732735 KONDAMMA YADDANAOUDI CANARA BANK(508532)
84 Markapur AP-08-009-008-007/010193
(RAYAVARAM) 		0208009000NRG23210420220172519 21/04/2022 kanakamma 0208009WL0007822 kanakamma 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732714 VIDUDALA KANAKMMA CANARA BANK(508532)
85 Markapur AP-08-009-008-007/010254
(RAYAVARAM) 		0208009000NRG23210420220172533 21/04/2022 Vijayakumaari 0208009WL0007822 Vijayakumaari 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732720 VIJAYKUMARI PULUKURI CANARA BANK(508532)
86 Markapur AP-08-009-008-007/010280
(RAYAVARAM) 		0208009000NRG23210420220172535 21/04/2022 Mahalakshmamma 0208009WL0007822 Mahalakshmamma 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732757 AMMIKA MAHALAKSHAMAMMA CANARA BANK(508532)
87 Markapur AP-08-009-008-007/010370
(RAYAVARAM) 		0208009000NRG23210420220172540 21/04/2022 Kaashamma 0208009WL0007822 Kaashamma 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732719 SHRI DEVANDLA KASAMMA STATE BANK OF INDIA(508548)
88 Markapur AP-08-009-008-007/010375
(RAYAVARAM) 		0208009000NRG23210420220172542 21/04/2022 Yedukondalu 0208009WL0007822 Yedukondalu 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732770 BANDARU YEDUKONDALU CANARA BANK(508532)
89 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23210420220172543 21/04/2022 Lakshamma 0208009WL0007822 Lakshamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732763 MISS KUNCHALA LAKSHAMMA STATE BANK OF INDIA(508548)
90 Markapur AP-08-009-008-007/010398
(RAYAVARAM) 		0208009000NRG23210420220172549 21/04/2022 Devi 0208009WL0007822 Devi 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732772 BANDARU DEVI BANK OF BARODA(606985)
91 Markapur AP-08-009-008-007/010402
(RAYAVARAM) 		0208009000NRG23210420220172551 21/04/2022 Shreedevi 0208009WL0007822 Shreedevi 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732754 MRS KUNCHALA SRIDEVI STATE BANK OF INDIA(508548)
92 Markapur AP-08-009-008-007/010404
(RAYAVARAM) 		0208009000NRG23210420220172553 21/04/2022 mayuri 0208009WL0007822 mayuri 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732769 KANCHARLA MAYURI CANARA BANK(508532)
93 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23210420220172556 21/04/2022 Subbaareddy 0208009WL0007822 Subbaareddy 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732747 MR PONDUGULA SUBBAREDDY STATE BANK OF INDIA(508548)
94 Markapur AP-08-009-008-007/010416
(RAYAVARAM) 		0208009000NRG23210420220172561 21/04/2022 Pullamma 0208009WL0007822 Pullamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732742 MUKKU PULLAMMA CANARA BANK(508532)
95 Markapur AP-08-009-008-007/010423
(RAYAVARAM) 		0208009000NRG23210420220172565 21/04/2022 Naaraayanamma 0208009WL0007822 Naaraayanamma 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732721 NARAYANAMMA ERUVA CANARA BANK(508532)
96 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23210420220172568 21/04/2022 Obulareddy 0208009WL0007822 Obulareddy 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732718 OBULA REDDY YERUVA CANARA BANK(508532)
97 Markapur AP-08-009-008-007/010430
(RAYAVARAM) 		0208009000NRG23210420220172569 21/04/2022 Venkata Annapurna 0208009WL0007822 Venkata Annapurna 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732765 YERUVA VENKATA ANNAPURNA CANARA BANK(508532)
98 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23210420220172574 21/04/2022 Kondaareddy 0208009WL0007822 Kondaareddy 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732734 KONDA REDDY PONDUGULA CANARA BANK(508532)
99 Markapur AP-08-009-008-007/010453
(RAYAVARAM) 		0208009000NRG23210420220172575 21/04/2022 polamma 0208009WL0007822 polamma 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732726 POLAMMA PONDUGULA CANARA BANK(508532)
100 Markapur AP-08-009-008-007/010465
(RAYAVARAM) 		0208009000NRG23210420220172581 21/04/2022 Raajamma 0208009WL0007822 Raajamma 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732767 GUMMA RAJAMMA CANARA BANK(508532)
101 Markapur AP-08-009-008-007/010468
(RAYAVARAM) 		0208009000NRG23210420220172584 21/04/2022 Pedda Naagayya 0208009WL0007822 Pedda Naagayya 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732728 MR PEDDA NAGAIAH GUMMA STATE BANK OF INDIA(508548)
102 Markapur AP-08-009-008-007/010470
(RAYAVARAM) 		0208009000NRG23210420220172585 21/04/2022 Mangamma 0208009WL0007822 Mangamma 00078 CNRB0013667 360 360 Processed 14/05/2022 1201732712 GAYAM MANGAMMA CANARA BANK(508532)
103 Markapur AP-08-009-008-007/010480
(RAYAVARAM) 		0208009000NRG23210420220172589 21/04/2022 polamma 0208009WL0007822 polamma 00078 CNRB0013667 600 600 Processed 14/05/2022 1201732733 POLAMMA YARVA CANARA BANK(508532)
104 Markapur AP-08-009-008-007/010494
(RAYAVARAM) 		0208009000NRG23210420220172594 21/04/2022 Chinna Naagayya 0208009WL0007822 Chinna Naagayya 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732727 MR GUMMA CHINNANAGAIAH STATE BANK OF INDIA(508548)
105 Markapur AP-08-009-008-007/010505
(RAYAVARAM) 		0208009000NRG23210420220172598 21/04/2022 Chinna Gaaleyya 0208009WL0007822 Chinna Gaaleyya 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732729 CHNNA GALAIAH NAGAM CANARA BANK(508532)
106 Markapur AP-08-009-008-007/010518
(RAYAVARAM) 		0208009000NRG23210420220172604 21/04/2022 KONDA REDDY 0208009WL0007822 KONDA REDDY 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732737 PONDUGULA KONDAREDDY CANARA BANK(508532)
107 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23210420220172607 21/04/2022 Tirupatamma 0208009WL0007822 Tirupatamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732717 THIRUPATHAMMA BOMMAREDDY CANARA BANK(508532)
108 Markapur AP-08-009-008-007/010525
(RAYAVARAM) 		0208009000NRG23210420220172608 21/04/2022 Aadilakshamma 0208009WL0007822 Aadilakshamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732766 ADI LAKSHMAMMA GAYAM CANARA BANK(508532)
109 Markapur AP-08-009-008-007/010535
(RAYAVARAM) 		0208009000NRG23210420220172610 21/04/2022 Raajamma 0208009WL0007822 Raajamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732716 Mrs CHINNI RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
110 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23210420220172614 21/04/2022 Chinnanasaramma 0208009WL0007822 Chinnanasaramma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732707 Mrs CHINNI NASARAMMA PONDUGULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Markapur AP-08-009-008-007/010554
(RAYAVARAM) 		0208009000NRG23210420220172613 21/04/2022 Venkatamma 0208009WL0007822 Venkatamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732738 MRS PONDUGULA PEDDAVENKAMMA STATE BANK OF INDIA(508548)
112 Markapur AP-08-009-008-007/010562
(RAYAVARAM) 		0208009000NRG23210420220172615 21/04/2022 Musalayya 0208009WL0007822 Musalayya 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732710 MR VIDUDALA MUSALAIAH STATE BANK OF INDIA(508548)
113 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23210420220172617 21/04/2022 Brahmareddy 0208009WL0007822 Brahmareddy 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732746 VEMPATI BRAMHANANDA REDDY CANARA BANK(508532)
114 Markapur AP-08-009-008-007/010583
(RAYAVARAM) 		0208009000NRG23210420220172621 21/04/2022 Venkatalakshamma 0208009WL0007822 Venkatalakshamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732752 MS GAYAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
115 Markapur AP-08-009-008-007/010587
(RAYAVARAM) 		0208009000NRG23210420220172625 21/04/2022 Pichchamma 0208009WL0007822 Pichchamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732725 Mrs PITCHAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23210420220172626 21/04/2022 Sitharamulu 0208009WL0007822 Sitharamulu 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732744 SASANALA ATMA SITHARAMAIAH CANARA BANK(508532)
117 Markapur AP-08-009-008-007/010622
(RAYAVARAM) 		0208009000NRG23210420220172635 21/04/2022 Akkamma 0208009WL0007822 Akkamma 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732730 AKKAMMA VIDUDALA CANARA BANK(508532)
118 Markapur AP-08-009-008-007/010633
(RAYAVARAM) 		0208009000NRG23210420220172640 21/04/2022 Elishamma 0208009WL0007822 Elishamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732758 ELISAMMA VIDUDALA CANARA BANK(508532)
119 Markapur AP-08-009-008-007/010635
(RAYAVARAM) 		0208009000NRG23210420220172642 21/04/2022 Elishamma 0208009WL0007822 Elishamma 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732723 KONGALITI ELISAMMA BANK OF INDIA(508505)
120 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23210420220172647 21/04/2022 Sowjanya 0208009WL0007822 Sowjanya 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732706 MS SOWJANYA KUMARI GUDDEPOGU STATE BANK OF INDIA(508548)
121 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23210420220172650 21/04/2022 avulakka 0208009WL0007822 avulakka 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732764 KAYAKAKULA AVULAKKA CANARA BANK(508532)
122 Markapur AP-08-009-008-007/010687
(RAYAVARAM) 		0208009000NRG23210420220172655 21/04/2022 Raajayya 0208009WL0007822 Raajayya 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732731 MR NAGAM RAJAIAH STATE BANK OF INDIA(508548)
123 Markapur AP-08-009-008-007/010691
(RAYAVARAM) 		0208009000NRG23210420220172656 21/04/2022 Yellayya 0208009WL0007822 Yellayya 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732760 MR MUDAMANCHU YALLAIAH STATE BANK OF INDIA(508548)
124 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23210420220172662 21/04/2022 Baalaguravayya 0208009WL0007822 Baalaguravayya 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732759 Mr BALAGURAVAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
125 Markapur AP-08-009-008-007/010710
(RAYAVARAM) 		0208009000NRG23210420220172661 21/04/2022 Ramanamma 0208009WL0007822 Ramanamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732713 MRS GUMMA RAVANAMMA STATE BANK OF INDIA(508548)
126 Markapur AP-08-009-008-007/010731
(RAYAVARAM) 		0208009000NRG23210420220172671 21/04/2022 Raamireddy 0208009WL0007822 Raamireddy 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732755 KANDI RAMIREDDY CANARA BANK(508532)
127 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23210420220172674 21/04/2022 ganga raju 0208009WL0007822 ganga raju 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732709 NAGAM GANGA RAJU UNION BANK OF INDIA(508500)
128 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23210420220172681 21/04/2022 Subbamma 0208009WL0007822 Subbamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732732 SUBBAMMA PONDUGULA CANARA BANK(508532)
129 Markapur AP-08-009-008-007/010745
(RAYAVARAM) 		0208009000NRG23210420220172683 21/04/2022 Mastanamma 0208009WL0007822 Mastanamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732751 DUDEKULA MASTANAMMA CANARA BANK(508532)
130 Markapur AP-08-009-008-007/010747
(RAYAVARAM) 		0208009000NRG23210420220172686 21/04/2022 Eeswaramma 0208009WL0007822 Eeswaramma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732711 DODDA ESWARAMMA CANARA BANK(508532)
131 Markapur AP-08-009-008-007/010755
(RAYAVARAM) 		0208009000NRG23210420220172690 21/04/2022 Venkatalakshamma 0208009WL0007822 Venkatalakshamma 00078 CNRB0013667 480 480 Processed 14/05/2022 1201732740 KANDI VENKATA LAKSHMI CANARA BANK(508532)
132 Markapur AP-08-009-008-007/010756
(RAYAVARAM) 		0208009000NRG23210420220172691 21/04/2022 Nagalakshmi 0208009WL0007822 Nagalakshmi 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732761 Mrs NAGALAKSHMI PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23210420220172693 21/04/2022 Seetamma 0208009WL0007822 Seetamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732743 K SITHAMMA CANARA BANK(508532)
134 Markapur AP-08-009-008-007/010757
(RAYAVARAM) 		0208009000NRG23210420220172692 21/04/2022 Srinivasareddy 0208009WL0007822 Srinivasareddy 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732715 KANDI SREENIVASA REDDY BANK OF BARODA(606985)
135 Markapur AP-08-009-008-007/010795
(RAYAVARAM) 		0208009000NRG23210420220172706 21/04/2022 Siddhamma 0208009WL0007822 Siddhamma 00078 CNRB0013667 719 719 Processed 14/05/2022 1201732753 MR DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
SubTotal 42855 42855
136 Markapur AP-08-009-008-007/010055
(RAYAVARAM) 		0208009000NRG23210420220172476 21/04/2022 Balayya 0208009WL0007822 Balayya 00415 SBIN0000268 600 600 Processed 14/05/2022 1201732629 MR KOTARI BALAIAH STATE BANK OF INDIA(508548)
137 Markapur AP-08-009-008-007/010055
(RAYAVARAM) 		0208009000NRG23210420220172477 21/04/2022 Vemkatamma 0208009WL0007822 Vemkatamma 00415 SBIN0000268 600 600 Processed 14/05/2022 1201732630 MRS KOTARI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
138 Markapur AP-08-009-004-004/020287
(DARIMADUGU) 		0208009000NRG23190420220117950 21/04/2022 Venkateswarlu 0208009WL0006473 Venkateswarlu 00415 SBIN0000873 767 767 Processed 14/05/2022 1201732598 Mr VENKATESWARA REDDY NALLAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-004-004/020323
(DARIMADUGU) 		0208009000NRG23200420220155123 21/04/2022 Ramadevi 0208009WL0007465 Ramadevi 00415 SBIN0000873 316 316 Processed 14/05/2022 1201732610 MRS NALLAREDDY RAMADEVI STATE BANK OF INDIA(508548)
140 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23200420220155143 21/04/2022 vishnuvardhaneddy 0208009WL0007465 vishnuvardhaneddy 00415 SBIN0000873 316 316 Processed 14/05/2022 1201732588 MR JAVVAJI VISHNUVARDHANA REDDY STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-004-004/030110
(IDUPUR) 		0208009000NRG23200420220152937 21/04/2022 Tirupatamma 0208009WL0007393 Tirupatamma 00415 SBIN0000873 749 749 Processed 14/05/2022 1201732774 MRS VENNAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
142 Markapur AP-08-009-004-004/030187
(IDUPUR) 		0208009000NRG23200420220152970 21/04/2022 Naarayana 0208009WL0007393 Naarayana 00415 SBIN0000873 749 749 Processed 14/05/2022 1201732619 Mr NARAYANA DUGGEMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Markapur AP-08-009-008-007/010004
(RAYAVARAM) 		0208009000NRG23210420220172459 21/04/2022 Rajaaraavu 0208009WL0007822 Rajaaraavu 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732697 MR VESHAPOGU RAJARAO STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-008-007/010012
(RAYAVARAM) 		0208009000NRG23210420220172462 21/04/2022 Pedda Komdayya 0208009WL0007822 Pedda Komdayya 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732656 MR VIDUDALA PEDDA KONDAIAH STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-008-007/010016
(RAYAVARAM) 		0208009000NRG23210420220172465 21/04/2022 Vijayamma 0208009WL0007822 Vijayamma 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732643 MRS PULUKURI VIJAYAMMA STATE BANK OF INDIA(508548)
146 Markapur AP-08-009-008-007/010017
(RAYAVARAM) 		0208009000NRG23210420220172466 21/04/2022 Kumari 0208009WL0007822 Kumari 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732681 MRS THUDIMILLA KUMARI STATE BANK OF INDIA(508548)
147 Markapur AP-08-009-008-007/010026
(RAYAVARAM) 		0208009000NRG23210420220172469 21/04/2022 Sarojamma 0208009WL0007822 Sarojamma 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732653 MRS PULUKURI SAROJAMMA STATE BANK OF INDIA(508548)
148 Markapur AP-08-009-008-007/010032
(RAYAVARAM) 		0208009000NRG23210420220172470 21/04/2022 Pedda Yakobu 0208009WL0007822 Pedda Yakobu 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732648 MR KODAVATIKANTI PEDDA YEKOBU STATE BANK OF INDIA(508548)
149 Markapur AP-08-009-008-007/010034
(RAYAVARAM) 		0208009000NRG23210420220172473 21/04/2022 Shamtamma 0208009WL0007822 Shamtamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732673 MRS KOMAROLU SANTHAMMA STATE BANK OF INDIA(508548)
150 Markapur AP-08-009-008-007/010035
(RAYAVARAM) 		0208009000NRG23210420220172474 21/04/2022 Galeyya 0208009WL0007822 Galeyya 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732632 MR KOMAROLU GALAIAH STATE BANK OF INDIA(508548)
151 Markapur AP-08-009-008-007/010035
(RAYAVARAM) 		0208009000NRG23210420220172475 21/04/2022 Kumari 0208009WL0007822 Kumari 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732690 MRS KOMAROLU KUMARI STATE BANK OF INDIA(508548)
152 Markapur AP-08-009-008-007/010055
(RAYAVARAM) 		0208009000NRG23210420220172478 21/04/2022 Ravi 0208009WL0007822 Ravi 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732618 KOTARI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Markapur AP-08-009-008-007/010063
(RAYAVARAM) 		0208009000NRG23210420220172479 21/04/2022 Israyalamma 0208009WL0007822 Israyalamma 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732635 V ESRAYELAMMA V KAMAL BABU STATE BANK OF INDIA(508548)
154 Markapur AP-08-009-008-007/010067
(RAYAVARAM) 		0208009000NRG23210420220172480 21/04/2022 Jeevan Satyam 0208009WL0007822 Jeevan Satyam 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732633 Mr JEEVANA SATHYAM YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-008-007/010069
(RAYAVARAM) 		0208009000NRG23210420220172482 21/04/2022 Brahmayya 0208009WL0007822 Brahmayya 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732641 MRS PULUKURI BRAHMAIAH STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-008-007/010078
(RAYAVARAM) 		0208009000NRG23210420220172486 21/04/2022 Manikyam 0208009WL0007822 Manikyam 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732642 MRS YADDANAPUDI MANIKYAM STATE BANK OF INDIA(508548)
157 Markapur AP-08-009-008-007/010085
(RAYAVARAM) 		0208009000NRG23210420220172488 21/04/2022 prabhaavati 0208009WL0007822 prabhaavati 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732662 MRS GAREKAPUDI PRABHAVATHI STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-008-007/010089
(RAYAVARAM) 		0208009000NRG23210420220172489 21/04/2022 Aruna 0208009WL0007822 Aruna 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732669 MS MEKALA ARUNA STATE BANK OF INDIA(508548)
159 Markapur AP-08-009-008-007/010098
(RAYAVARAM) 		0208009000NRG23210420220172495 21/04/2022 Venkatasubbulu 0208009WL0007822 Venkatasubbulu 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732631 GOGULA VENKATA SUBBULU UNION BANK OF INDIA(508500)
160 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23210420220172500 21/04/2022 Ravanayya 0208009WL0007822 Ravanayya 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732640 MR ORSU RAMANAIAH STATE BANK OF INDIA(508548)
161 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23210420220172503 21/04/2022 Tirupatamma 0208009WL0007822 Tirupatamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732671 MRS ORSU THIRUPATAMMA STATE BANK OF INDIA(508548)
162 Markapur AP-08-009-008-007/010115
(RAYAVARAM) 		0208009000NRG23210420220172508 21/04/2022 Devi 0208009WL0007822 Devi 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732652 MRS BANDARU DEVI STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-008-007/010127
(RAYAVARAM) 		0208009000NRG23210420220172509 21/04/2022 mahalakshamma 0208009WL0007822 mahalakshamma 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732647 MRS KANDUKURI MAHA LAKSHAMMA STATE BANK OF INDIA(508548)
164 Markapur AP-08-009-008-007/010159
(RAYAVARAM) 		0208009000NRG23210420220172514 21/04/2022 Daanamma 0208009WL0007822 Daanamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732679 MRS KOMMU DANAMMA STATE BANK OF INDIA(508548)
165 Markapur AP-08-009-008-007/010201
(RAYAVARAM) 		0208009000NRG23210420220172520 21/04/2022 Mariyamma 0208009WL0007822 Mariyamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732667 MRS YADDANAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
166 Markapur AP-08-009-008-007/010215
(RAYAVARAM) 		0208009000NRG23210420220172521 21/04/2022 Guravamma 0208009WL0007822 Guravamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732670 MRS DUDEKULA GURAVAMMA STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-008-007/010217
(RAYAVARAM) 		0208009000NRG23210420220172523 21/04/2022 Mallikharjuna 0208009WL0007822 Mallikharjuna 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732660 MR KAKARLA PEDDA MALLIKHARJUNA STATE BANK OF INDIA(508548)
168 Markapur AP-08-009-008-007/010237
(RAYAVARAM) 		0208009000NRG23210420220172529 21/04/2022 Kaashamma 0208009WL0007822 Kaashamma 00415 SBIN0000873 719 719 Rejected 14/05/2022 1201732613 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23210420220172531 21/04/2022 Mastaan 0208009WL0007822 Mastaan 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732693 MR CHALLA MASTAN STATE BANK OF INDIA(508548)
170 Markapur AP-08-009-008-007/010253
(RAYAVARAM) 		0208009000NRG23210420220172532 21/04/2022 Narasimha 0208009WL0007822 Narasimha 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732694 MR CHALLA CHINNA NARASIMHULU STATE BANK OF INDIA(508548)
171 Markapur AP-08-009-008-007/010312
(RAYAVARAM) 		0208009000NRG23210420220172536 21/04/2022 Vijayamma 0208009WL0007822 Vijayamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732680 MRS VIDUDALA VIJAYAMMA STATE BANK OF INDIA(508548)
172 Markapur AP-08-009-008-007/010360
(RAYAVARAM) 		0208009000NRG23210420220172538 21/04/2022 Busulu 0208009WL0007822 Busulu 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732684 MRS DEVENDLA OBULU STATE BANK OF INDIA(508548)
173 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23210420220172545 21/04/2022 susila 0208009WL0007822 susila 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732696 MRS KUNCHALA SUSEELA STATE BANK OF INDIA(508548)
174 Markapur AP-08-009-008-007/010381
(RAYAVARAM) 		0208009000NRG23210420220172544 21/04/2022 venkateswarlu 0208009WL0007822 venkateswarlu 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732590 KUNCHALA VENKATESWARLU UNION BANK OF INDIA(508500)
175 Markapur AP-08-009-008-007/010383
(RAYAVARAM) 		0208009000NRG23210420220172546 21/04/2022 Lakshmi Devi 0208009WL0007822 Lakshmi Devi 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732626 MRS PILLI LAKSHMI DEVI STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-008-007/010389
(RAYAVARAM) 		0208009000NRG23210420220172548 21/04/2022 Kalyaani 0208009WL0007822 Kalyaani 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732634 KANCHARLA KALYANI UNION BANK OF INDIA(508500)
177 Markapur AP-08-009-008-007/010389
(RAYAVARAM) 		0208009000NRG23210420220172547 21/04/2022 Raaju 0208009WL0007822 Raaju 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732705 MR KANCHARLA RAJU STATE BANK OF INDIA(508548)
178 Markapur AP-08-009-008-007/010402
(RAYAVARAM) 		0208009000NRG23210420220172550 21/04/2022 Shreenivaasulu 0208009WL0007822 Shreenivaasulu 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732589 MR SRINIVASULU KUNCHALA STATE BANK OF INDIA(508548)
179 Markapur AP-08-009-008-007/010404
(RAYAVARAM) 		0208009000NRG23210420220172552 21/04/2022 Bhushayya 0208009WL0007822 Bhushayya 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732691 KANCHARLA BUSHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
180 Markapur AP-08-009-008-007/010407
(RAYAVARAM) 		0208009000NRG23210420220172555 21/04/2022 Seetamma 0208009WL0007822 Seetamma 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732639 MRS SITHAMMA GAYAM STATE BANK OF INDIA(508548)
181 Markapur AP-08-009-008-007/010408
(RAYAVARAM) 		0208009000NRG23210420220172557 21/04/2022 Padma 0208009WL0007822 Padma 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732685 MRS PONDUGULA PADMA STATE BANK OF INDIA(508548)
182 Markapur AP-08-009-008-007/010412
(RAYAVARAM) 		0208009000NRG23210420220172559 21/04/2022 Venkatareddy 0208009WL0007822 Venkatareddy 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732682 MANDATI VENKATA REDDY BANK OF INDIA(508505)
183 Markapur AP-08-009-008-007/010422
(RAYAVARAM) 		0208009000NRG23210420220172564 21/04/2022 Ravanamma 0208009WL0007822 Ravanamma 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732695 MS VALLEPU RAMANAMMA STATE BANK OF INDIA(508548)
184 Markapur AP-08-009-008-007/010424
(RAYAVARAM) 		0208009000NRG23210420220172566 21/04/2022 Eeshvaramma 0208009WL0007822 Eeshvaramma 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732668 KALVA ESWARAMMA CANARA BANK(508532)
185 Markapur AP-08-009-008-007/010445
(RAYAVARAM) 		0208009000NRG23210420220172571 21/04/2022 Chinna Lakshmayya 0208009WL0007822 Chinna Lakshmayya 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732683 MR DEVANDLA CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
186 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23210420220172573 21/04/2022 Naageswari 0208009WL0007822 Naageswari 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732692 MRS DONYTA NAGESWARI STATE BANK OF INDIA(508548)
187 Markapur AP-08-009-008-007/010451
(RAYAVARAM) 		0208009000NRG23210420220172572 21/04/2022 Venkateswarlu 0208009WL0007822 Venkateswarlu 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732592 MR DONTA VENKATESWARLU STATE BANK OF INDIA(508548)
188 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23210420220172579 21/04/2022 Chinnakka 0208009WL0007822 Chinnakka 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732674 MRS KALVUA CHINNAKA STATE BANK OF INDIA(508548)
189 Markapur AP-08-009-008-007/010487
(RAYAVARAM) 		0208009000NRG23210420220172593 21/04/2022 Chinna Guravayya 0208009WL0007822 Chinna Guravayya 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732677 MR KALLU CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
190 Markapur AP-08-009-008-007/010508
(RAYAVARAM) 		0208009000NRG23210420220172600 21/04/2022 Gurunadham 0208009WL0007822 Gurunadham 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732659 MR CHINNI GURUNADHAM STATE BANK OF INDIA(508548)
191 Markapur AP-08-009-008-007/010516
(RAYAVARAM) 		0208009000NRG23210420220172603 21/04/2022 venkata reddy 0208009WL0007822 venkata reddy 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732600 SINGAREDDY VENKATA REDDY BANK OF BARODA(606985)
192 Markapur AP-08-009-008-007/010519
(RAYAVARAM) 		0208009000NRG23210420220172605 21/04/2022 Swarna Lata 0208009WL0007822 Swarna Lata 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732666 MRS CHALIMADUGU SWARNA LATHA STATE BANK OF INDIA(508548)
193 Markapur AP-08-009-008-007/010520
(RAYAVARAM) 		0208009000NRG23210420220172606 21/04/2022 Brahmanandareddy 0208009WL0007822 Brahmanandareddy 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732591 Mr BRAMHANANDAREDDY BOMMAREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
194 Markapur AP-08-009-008-007/010581
(RAYAVARAM) 		0208009000NRG23210420220172620 21/04/2022 Srinivasareddy 0208009WL0007822 Srinivasareddy 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732615 MR GAYAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
195 Markapur AP-08-009-008-007/010602
(RAYAVARAM) 		0208009000NRG23210420220172627 21/04/2022 Lakshmidevi 0208009WL0007822 Lakshmidevi 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732658 MRS SASANALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
196 Markapur AP-08-009-008-007/010608
(RAYAVARAM) 		0208009000NRG23210420220172628 21/04/2022 Lakshmirangamma 0208009WL0007822 Lakshmirangamma 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732672 MRS KURRA LAKSHMIRANGAMMA STATE BANK OF INDIA(508548)
197 Markapur AP-08-009-008-007/010623
(RAYAVARAM) 		0208009000NRG23210420220172637 21/04/2022 Mariyamma 0208009WL0007822 Mariyamma 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732654 MR MUNNAGI MARIYAMMA STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-008-007/010623
(RAYAVARAM) 		0208009000NRG23210420220172638 21/04/2022 Santoshamma 0208009WL0007822 Santoshamma 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732587 MRS SANTHOSHAMMA MUNNANGI STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-008-007/010626
(RAYAVARAM) 		0208009000NRG23210420220172639 21/04/2022 Shobharaani 0208009WL0007822 Shobharaani 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732609 MRS RAVURI SHOBHA RANI STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23210420220172645 21/04/2022 Gaaleyya 0208009WL0007822 Gaaleyya 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732637 Mr GALAIAH VIDUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-008-007/010672
(RAYAVARAM) 		0208009000NRG23210420220172651 21/04/2022 Pedda aavulayya 0208009WL0007822 Pedda aavulayya 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732676 MR KAYAKAKULA PEDDAAVULAIAH STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-008-007/010694
(RAYAVARAM) 		0208009000NRG23210420220172658 21/04/2022 Chenchamma 0208009WL0007822 Chenchamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732645 MRS MUDAMANCHU CHENCHAMMA STATE BANK OF INDIA(508548)
203 Markapur AP-08-009-008-007/010741
(RAYAVARAM) 		0208009000NRG23210420220172680 21/04/2022 Satyanarayanareddy 0208009WL0007822 Satyanarayanareddy 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732614 MR PONDUGULA SATHYANARAYANA REDDY STATE BANK OF INDIA(508548)
204 Markapur AP-08-009-008-007/010744
(RAYAVARAM) 		0208009000NRG23210420220172682 21/04/2022 Saraswathi 0208009WL0007822 Saraswathi 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732675 YARRA SARASWATHI UNION BANK OF INDIA(508500)
205 Markapur AP-08-009-008-007/010746
(RAYAVARAM) 		0208009000NRG23210420220172684 21/04/2022 venkatareddy 0208009WL0007822 venkatareddy 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732593 Mr KANDI VENKATA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Markapur AP-08-009-008-007/010748
(RAYAVARAM) 		0208009000NRG23210420220172687 21/04/2022 Srinivasareddy 0208009WL0007822 Srinivasareddy 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732612 MR KANDI SRINIVASA REDDY STATE BANK OF INDIA(508548)
207 Markapur AP-08-009-008-007/010760
(RAYAVARAM) 		0208009000NRG23210420220172695 21/04/2022 Chinna Brahmayya 0208009WL0007822 Chinna Brahmayya 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732687 MR BUVANAGIRI BRAMHAIAH STATE BANK OF INDIA(508548)
208 Markapur AP-08-009-008-007/010760
(RAYAVARAM) 		0208009000NRG23210420220172694 21/04/2022 Kanakamma 0208009WL0007822 Kanakamma 00415 SBIN0000873 719 719 Processed 14/05/2022 1201732689 MRS BUVANAGIRI KANAKAMMA STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-008-007/010765
(RAYAVARAM) 		0208009000NRG23210420220172697 21/04/2022 Brahmaiah 0208009WL0007822 Brahmaiah 00415 SBIN0000873 600 600 Processed 14/05/2022 1201732686 MR RAJARAPU BRAHMAIAH STATE BANK OF INDIA(508548)
210 Markapur AP-08-009-008-007/010765
(RAYAVARAM) 		0208009000NRG23210420220172696 21/04/2022 Kaasamma 0208009WL0007822 Kaasamma 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732688 RAJAARAPU KASAMMA UNION BANK OF INDIA(508500)
211 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23210420220172699 21/04/2022 Rangalakshmidevi 0208009WL0007822 Rangalakshmidevi 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732702 MRS GOTTAM RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
212 Markapur AP-08-009-008-007/010766
(RAYAVARAM) 		0208009000NRG23210420220172698 21/04/2022 Venkataramana 0208009WL0007822 Venkataramana 00415 SBIN0000873 360 360 Processed 14/05/2022 1201732678 MRS BONAGIRI RAVANAMMA STATE BANK OF INDIA(508548)
213 Markapur AP-08-009-008-007/010768
(RAYAVARAM) 		0208009000NRG23210420220172700 21/04/2022 Peddakka 0208009WL0007822 Peddakka 00415 SBIN0000873 480 480 Processed 14/05/2022 1201732636 MRS BHUVANAGIRI PEDDAKKA STATE BANK OF INDIA(508548)
SubTotal 44267 44267
214 Markapur AP-08-009-008-007/010184
(RAYAVARAM) 		0208009000NRG23210420220172515 21/04/2022 Jainaabi 0208009WL0007822 Jainaabi 00415 SBIN0003482 480 480 Processed 14/05/2022 1201732651 MRS SHAIK JAINABI STATE BANK OF INDIA(508548)
SubTotal 480 480
215 Markapur AP-08-009-004-004/010267
(DARIMADUGU) 		0208009000NRG23190420220117909 21/04/2022 Raamaanjamma 0208009WL0006473 Raamaanjamma 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732621 MRS JAVVAJI RAMANJAMMA STATE BANK OF INDIA(508548)
216 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23190420220117943 21/04/2022 Yerra Kaashayya 0208009WL0006473 Yerra Kaashayya 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732655 MR DUDEKULA YARRA KASAIAH STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-004-004/020269
(DARIMADUGU) 		0208009000NRG23190420220117945 21/04/2022 Peeraambi 0208009WL0006473 Peeraambi 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732625 Mrs PEERAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23200420220155107 21/04/2022 Lokanaadha Reddy 0208009WL0007465 Lokanaadha Reddy 00415 SBIN0012918 316 316 Processed 14/05/2022 1201732596 Mr LOKANATH REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-004-004/020292
(DARIMADUGU) 		0208009000NRG23190420220117954 21/04/2022 beebulamma 0208009WL0006473 beebulamma 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732775 MRS DUDEKULA BEEBULAMMA STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-004-004/020292
(DARIMADUGU) 		0208009000NRG23190420220117953 21/04/2022 peeram bee 0208009WL0006473 peeram bee 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732845 MRS DUDEKULA PEERAM BEE STATE BANK OF INDIA(508548)
221 Markapur AP-08-009-004-004/020295
(DARIMADUGU) 		0208009000NRG23190420220117955 21/04/2022 Kaashimbi 0208009WL0006473 Kaashimbi 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732650 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-004-004/020364
(DARIMADUGU) 		0208009000NRG23190420220117961 21/04/2022 Narayanamma 0208009WL0006473 Narayanamma 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732599 JAVVAJI NARAYANAMMAJAVVAJILAKSHMI REDDY STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-004-004/020378
(DARIMADUGU) 		0208009000NRG23200420220155136 21/04/2022 Krishnareddy 0208009WL0007465 Krishnareddy 00415 SBIN0012918 316 316 Processed 14/05/2022 1201732607 Mr KRISHNA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23200420220155139 21/04/2022 Chinna Rangamma 0208009WL0007465 Chinna Rangamma 00415 SBIN0012918 316 316 Processed 14/05/2022 1201732644 MRS JAVVAJI RANGAMMA STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23200420220155141 21/04/2022 Venkatareddy 0208009WL0007465 Venkatareddy 00415 SBIN0012918 316 316 Processed 14/05/2022 1201732624 JAVAJI VENKATA REDDY UNION BANK OF INDIA(508500)
226 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23200420220155151 21/04/2022 lakshmi kumari 0208009WL0007465 lakshmi kumari 00415 SBIN0012918 316 316 Processed 14/05/2022 1201732835 MRS JAVVAJI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
227 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23190420220117969 21/04/2022 RAHAMTHULLA DUDEKULA 0208009WL0006473 RAHAMTHULLA DUDEKULA 00415 SBIN0012918 767 767 Processed 14/05/2022 1201732597 MRS DUDEKULA RAHAMTULLAH STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-004-004/020605
(DARIMADUGU) 		0208009000NRG23200420220155169 21/04/2022 VENKATESWARA REDDY 0208009WL0007465 VENKATESWARA REDDY 00415 SBIN0012918 316 316 Processed 14/05/2022 1201732594 MR VENKATESWARA REDDY NALLAREDDY STATE BANK OF INDIA(508548)
229 Markapur AP-08-009-004-004/020628
(DARIMADUGU) 		0208009000NRG23200420220155175 21/04/2022 venkateswarareddy 0208009WL0007465 venkateswarareddy 00415 SBIN0012918 316 316 Processed 14/05/2022 1201732616 Mr VENKATESWARA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-004-004/030111
(IDUPUR) 		0208009000NRG23200420220152939 21/04/2022 Ravanamma 0208009WL0007393 Ravanamma 00415 SBIN0012918 250 250 Processed 14/05/2022 1201732703 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-004-004/030149
(IDUPUR) 		0208009000NRG23200420220152945 21/04/2022 Naarayanamma 0208009WL0007393 Naarayanamma 00415 SBIN0012918 749 749 Processed 14/05/2022 1201732699 SHRI GUNDARAPU NARAYANAMMA STATE BANK OF INDIA(508548)
232 Markapur AP-08-009-004-004/030195
(IDUPUR) 		0208009000NRG23200420220152975 21/04/2022 Chinna Venkateswarlu 0208009WL0007393 Chinna Venkateswarlu 00415 SBIN0012918 749 749 Processed 14/05/2022 1201732608 MR THANDRA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-004-004/030285
(IDUPUR) 		0208009000NRG23200420220153001 21/04/2022 kasaiah 0208009WL0007393 kasaiah 00415 SBIN0012918 749 749 Processed 14/05/2022 1201732611 MR GUNDARAPU KASAIAH STATE BANK OF INDIA(508548)
234 Markapur AP-08-009-004-004/030285
(IDUPUR) 		0208009000NRG23200420220153002 21/04/2022 mahalakshmi 0208009WL0007393 mahalakshmi 00415 SBIN0012918 749 749 Processed 14/05/2022 1201732853 MRS GUNDARAPU MAHA LAKSHMI STATE BANK OF INDIA(508548)
235 Markapur AP-08-009-008-007/010008
(RAYAVARAM) 		0208009000NRG23210420220172461 21/04/2022 Danamma 0208009WL0007822 Danamma 00415 SBIN0012918 480 480 Processed 14/05/2022 1201732646 MRS PULUKURI DANAMMA STATE BANK OF INDIA(508548)
236 Markapur AP-08-009-008-007/010020
(RAYAVARAM) 		0208009000NRG23210420220172467 21/04/2022 Chinna Guravayya 0208009WL0007822 Chinna Guravayya 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732602 THUDIMELLA GURAVAIAH HDFC BANK LTD(607152)
237 Markapur AP-08-009-008-007/010034
(RAYAVARAM) 		0208009000NRG23210420220172472 21/04/2022 Chinna Shyamsan 0208009WL0007822 Chinna Shyamsan 00415 SBIN0012918 360 360 Processed 14/05/2022 1201732627 MR KOMAROLU CHINNA SAMSON STATE BANK OF INDIA(508548)
238 Markapur AP-08-009-008-007/010100
(RAYAVARAM) 		0208009000NRG23210420220172496 21/04/2022 Srinu 0208009WL0007822 Srinu 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732704 MR DEVANDLA SRINU STATE BANK OF INDIA(508548)
239 Markapur AP-08-009-008-007/010113
(RAYAVARAM) 		0208009000NRG23210420220172501 21/04/2022 lakshmidevi 0208009WL0007822 lakshmidevi 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732665 MRS ORCHU LAKSHMI DEVI STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23210420220172505 21/04/2022 Alluramma 0208009WL0007822 Alluramma 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732661 DEVANDLA ALLURAMMA UNION BANK OF INDIA(508500)
241 Markapur AP-08-009-008-007/010193
(RAYAVARAM) 		0208009000NRG23210420220172518 21/04/2022 devayya 0208009WL0007822 devayya 00415 SBIN0012918 360 360 Processed 14/05/2022 1201732617 VIDUDALA DEVAIAH CANARA BANK(508532)
242 Markapur AP-08-009-008-007/010276
(RAYAVARAM) 		0208009000NRG23210420220172534 21/04/2022 Naagamani 0208009WL0007822 Naagamani 00415 SBIN0012918 480 480 Processed 14/05/2022 1201732700 SHRI CHAPPIDI NAGAMANI STATE BANK OF INDIA(508548)
243 Markapur AP-08-009-008-007/010317
(RAYAVARAM) 		0208009000NRG23210420220172537 21/04/2022 Eeswaramma 0208009WL0007822 Eeswaramma 00415 SBIN0012918 480 480 Processed 14/05/2022 1201732649 MRS GOGULA ESWARAMMA STATE BANK OF INDIA(508548)
244 Markapur AP-08-009-008-007/010419
(RAYAVARAM) 		0208009000NRG23210420220172563 21/04/2022 Raamireddy 0208009WL0007822 Raamireddy 00415 SBIN0012918 480 480 Processed 14/05/2022 1201732663 Mr RAMI REDDY GAYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
245 Markapur AP-08-009-008-007/010461
(RAYAVARAM) 		0208009000NRG23210420220172578 21/04/2022 Kaashayya 0208009WL0007822 Kaashayya 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732628 KALUVA KASHAIAH UNION BANK OF INDIA(508500)
246 Markapur AP-08-009-008-007/010476
(RAYAVARAM) 		0208009000NRG23210420220172588 21/04/2022 Pedda guravayya 0208009WL0007822 Pedda guravayya 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732698 MR CHINNI PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
247 Markapur AP-08-009-008-007/010484
(RAYAVARAM) 		0208009000NRG23210420220172591 21/04/2022 Raamulamma 0208009WL0007822 Raamulamma 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732638 MRS PONDUGULA RAMULAMMA STATE BANK OF INDIA(508548)
248 Markapur AP-08-009-008-007/010534
(RAYAVARAM) 		0208009000NRG23210420220172609 21/04/2022 Kaashamma 0208009WL0007822 Kaashamma 00415 SBIN0012918 360 360 Processed 14/05/2022 1201732622 MRS GUMMA KASAMMA STATE BANK OF INDIA(508548)
249 Markapur AP-08-009-008-007/010572
(RAYAVARAM) 		0208009000NRG23210420220172618 21/04/2022 Velugondamma 0208009WL0007822 Velugondamma 00415 SBIN0012918 480 480 Processed 14/05/2022 1201732664 MISS VEMPATI VELUGONDAMMA STATE BANK OF INDIA(508548)
250 Markapur AP-08-009-008-007/010637
(RAYAVARAM) 		0208009000NRG23210420220172643 21/04/2022 vishraantamma 0208009WL0007822 vishraantamma 00415 SBIN0012918 360 360 Processed 14/05/2022 1201732701 SHRI MUNNANGI VISRANTHAMMA STATE BANK OF INDIA(508548)
251 Markapur AP-08-009-008-007/010645
(RAYAVARAM) 		0208009000NRG23210420220172648 21/04/2022 Gurubabu 0208009WL0007822 Gurubabu 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732595 KOMAROLLU GURU BABU UNION BANK OF INDIA(508500)
252 Markapur AP-08-009-008-007/010651
(RAYAVARAM) 		0208009000NRG23210420220172649 21/04/2022 Mariyamma 0208009WL0007822 Mariyamma 00415 SBIN0012918 360 360 Processed 14/05/2022 1201732620 MS VIDUDALA MARIYAMMA STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-008-007/010718
(RAYAVARAM) 		0208009000NRG23210420220172664 21/04/2022 Naasarayya 0208009WL0007822 Naasarayya 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732601 PODILI NASARAIAH CANARA BANK(508532)
254 Markapur AP-08-009-008-007/010726
(RAYAVARAM) 		0208009000NRG23210420220172669 21/04/2022 Saayamma 0208009WL0007822 Saayamma 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732657 MR GUMMA SAYAMMA STATE BANK OF INDIA(508548)
255 Markapur AP-08-009-008-007/010738
(RAYAVARAM) 		0208009000NRG23210420220172677 21/04/2022 Kalavathi 0208009WL0007822 Kalavathi 00415 SBIN0012918 719 719 Processed 14/05/2022 1201732623 MRS KALAVATHI KANDI STATE BANK OF INDIA(508548)
SubTotal 23703 23703
256 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23190420220117940 21/04/2022 Lakshmi Devi 0208009WL0006473 Lakshmi Devi 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732848 Mrs LAKSHMI DEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-004-004/020211
(DARIMADUGU) 		0208009000NRG23190420220117942 21/04/2022 Surya 0208009WL0006473 Surya 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732832 MRS ANASURYA JAVVAJI STATE BANK OF INDIA(508548)
258 Markapur AP-08-009-004-004/020268
(DARIMADUGU) 		0208009000NRG23190420220117944 21/04/2022 Noorja 0208009WL0006473 Noorja 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732837 MRS DUDEKULA NOORJAHAN STATE BANK OF INDIA(508548)
259 Markapur AP-08-009-004-004/020272
(DARIMADUGU) 		0208009000NRG23190420220117948 21/04/2022 Ravanamma 0208009WL0006473 Ravanamma 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732831 MRS RAVANAMMA JAVVAJI STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-004-004/020275
(DARIMADUGU) 		0208009000NRG23200420220155105 21/04/2022 Raamanjamma 0208009WL0007465 Raamanjamma 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732851 RAMANJAMMA JAVVAJI CANARA BANK(508532)
261 Markapur AP-08-009-004-004/020276
(DARIMADUGU) 		0208009000NRG23200420220155108 21/04/2022 Seetamma 0208009WL0007465 Seetamma 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732847 Mrs SEETHAMMA JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-004-004/020282
(DARIMADUGU) 		0208009000NRG23200420220155113 21/04/2022 Indira Devi 0208009WL0007465 Indira Devi 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732839 Mrs INDIRADEVI NALLAREDDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-004-004/020285
(DARIMADUGU) 		0208009000NRG23200420220155115 21/04/2022 Subbamma 0208009WL0007465 Subbamma 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732834 KASAVA SUBBAMMA BANK OF INDIA(508505)
264 Markapur AP-08-009-004-004/020287
(DARIMADUGU) 		0208009000NRG23190420220117949 21/04/2022 Mangamma 0208009WL0006473 Mangamma 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732840 MRS NALLAREDDY MANGAMMA STATE BANK OF INDIA(508548)
265 Markapur AP-08-009-004-004/020291
(DARIMADUGU) 		0208009000NRG23200420220155117 21/04/2022 Venkamma 0208009WL0007465 Venkamma 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732836 MRS JAVVAJI VENKATAMMA STATE BANK OF INDIA(508548)
266 Markapur AP-08-009-004-004/020295
(DARIMADUGU) 		0208009000NRG23190420220117956 21/04/2022 Kaasim 0208009WL0006473 Kaasim 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732829 MR DUDEKULA CHINNA KASIM STATE BANK OF INDIA(508548)
267 Markapur AP-08-009-004-004/020301
(DARIMADUGU) 		0208009000NRG23190420220117958 21/04/2022 Baalamma 0208009WL0006473 Baalamma 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732842 MRS JAVVAJI BALAMMA STATE BANK OF INDIA(508548)
268 Markapur AP-08-009-004-004/020305
(DARIMADUGU) 		0208009000NRG23190420220117959 21/04/2022 parvathi 0208009WL0006473 parvathi 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732855 MRS GONA PARVATHI STATE BANK OF INDIA(508548)
269 Markapur AP-08-009-004-004/020365
(DARIMADUGU) 		0208009000NRG23200420220155131 21/04/2022 Venkata Lakshamma 0208009WL0007465 Venkata Lakshamma 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732838 MRS NALLA REDDY VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-004-004/020378
(DARIMADUGU) 		0208009000NRG23200420220155135 21/04/2022 Bharathi 0208009WL0007465 Bharathi 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732841 MRS JAVVAJI BHARATHI STATE BANK OF INDIA(508548)
271 Markapur AP-08-009-004-004/020380
(DARIMADUGU) 		0208009000NRG23190420220117962 21/04/2022 Khadar Bi 0208009WL0006473 Khadar Bi 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732846 MRS DUDEKULA KHADAR BEE STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-004-004/020383
(DARIMADUGU) 		0208009000NRG23200420220155140 21/04/2022 Roshamma 0208009WL0007465 Roshamma 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732850 MRS JAVVAJI ROSHAMMA STATE BANK OF INDIA(508548)
273 Markapur AP-08-009-004-004/020386
(DARIMADUGU) 		0208009000NRG23190420220117964 21/04/2022 Chinna Kaashamma 0208009WL0006473 Chinna Kaashamma 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732849 MRS DUDEKULA CHINNA KASAMMA STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23200420220155147 21/04/2022 Chandrasekhara Reddy 0208009WL0007465 Chandrasekhara Reddy 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732828 MR NALLAREDDY CHANDRA SEKHAR REDDY STATE BANK OF INDIA(508548)
275 Markapur AP-08-009-004-004/020397
(DARIMADUGU) 		0208009000NRG23200420220155146 21/04/2022 Venkata Ramana 0208009WL0007465 Venkata Ramana 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732852 MRS NALLAREDDY VENAKATA RAVANAMMA STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-004-004/020403
(DARIMADUGU) 		0208009000NRG23200420220155148 21/04/2022 Venkatarangamma 0208009WL0007465 Venkatarangamma 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732830 MRS VENKATA RANGAMMA JAVVAJI STATE BANK OF INDIA(508548)
277 Markapur AP-08-009-004-004/020468
(DARIMADUGU) 		0208009000NRG23200420220155150 21/04/2022 venkata ranga reddy 0208009WL0007465 venkata ranga reddy 00415 SBIN0021204 316 316 Processed 14/05/2022 1201732833 Mr VENKATA RANGA REDDY JAVVAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-004-004/020495
(DARIMADUGU) 		0208009000NRG23190420220117970 21/04/2022 Husenbi 0208009WL0006473 Husenbi 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732844 MRS DUDEKULA HUSSAIN BHI STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23190420220117971 21/04/2022 baji 0208009WL0006473 baji 00415 SBIN0021204 767 767 Processed 14/05/2022 1201732843 BAJI DUDEKULA CANARA BANK(508532)
280 Markapur AP-08-009-004-004/030244
(IDUPUR) 		0208009000NRG23200420220152997 21/04/2022 Venkatalakshamma 0208009WL0007393 Venkatalakshamma 00415 SBIN0021204 749 749 Processed 14/05/2022 1201732854 MRS VENKATA LAKSHMI GUNDARAPU STATE BANK OF INDIA(508548)
SubTotal 13745 13745
281 Markapur AP-08-009-004-004/020384
(DARIMADUGU) 		0208009000NRG23200420220155142 21/04/2022 Bhaaskar Reddy 0208009WL0007465 Bhaaskar Reddy 00468 UBIN0810673 316 316 Processed 14/05/2022 1201732573 JAVVAJI VIJAYA BASKAR REDDY UNION BANK OF INDIA(508500)
282 Markapur AP-08-009-004-004/030165
(IDUPUR) 		0208009000NRG23200420220152961 21/04/2022 Ramanayya 0208009WL0007393 Ramanayya 00468 UBIN0810673 749 749 Processed 14/05/2022 1201732564 MR GUNDARAPU RAMANAIAH STATE BANK OF INDIA(508548)
283 Markapur AP-08-009-004-004/030245
(IDUPUR) 		0208009000NRG23200420220152998 21/04/2022 Chinna Venkatayya 0208009WL0007393 Chinna Venkatayya 00468 UBIN0810673 749 749 Processed 14/05/2022 1201732562 Mr CHINNA VENKATAIAH GUDARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
284 Markapur AP-08-009-008-007/010074
(RAYAVARAM) 		0208009000NRG23210420220172485 21/04/2022 Irmiyya 0208009WL0007822 Irmiyya 00468 UBIN0810673 600 600 Processed 14/05/2022 1201732563 VIDUDALA IRMIYA UNION BANK OF INDIA(508500)
285 Markapur AP-08-009-008-007/010085
(RAYAVARAM) 		0208009000NRG23210420220172487 21/04/2022 esebu 0208009WL0007822 esebu 00468 UBIN0810673 480 480 Processed 14/05/2022 1201732574 GARIKAPUDI YESU BABU UNION BANK OF INDIA(508500)
286 Markapur AP-08-009-008-007/010217
(RAYAVARAM) 		0208009000NRG23210420220172524 21/04/2022 Rangalakshmi 0208009WL0007822 Rangalakshmi 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732568 KAKARLA RANGALAKSHMI UNION BANK OF INDIA(508500)
287 Markapur AP-08-009-008-007/010252
(RAYAVARAM) 		0208009000NRG23210420220172530 21/04/2022 Eeshwaramma 0208009WL0007822 Eeshwaramma 00468 UBIN0810673 480 480 Processed 14/05/2022 1201732603 ORCHU ESWARAMMA UNION BANK OF INDIA(508500)
288 Markapur AP-08-009-008-007/010412
(RAYAVARAM) 		0208009000NRG23210420220172560 21/04/2022 Chennamma 0208009WL0007822 Chennamma 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732604 MANDATI CHENNAMMA UNION BANK OF INDIA(508500)
289 Markapur AP-08-009-008-007/010467
(RAYAVARAM) 		0208009000NRG23210420220172583 21/04/2022 Lakshmi Devi 0208009WL0007822 Lakshmi Devi 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732567 LAKSHMIDEVI GUMMA CANARA BANK(508532)
290 Markapur AP-08-009-008-007/010501
(RAYAVARAM) 		0208009000NRG23210420220172596 21/04/2022 Rangayya 0208009WL0007822 Rangayya 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732571 SASANALA RANGAIAH UNION BANK OF INDIA(508500)
291 Markapur AP-08-009-008-007/010608
(RAYAVARAM) 		0208009000NRG23210420220172629 21/04/2022 venkataramaiah 0208009WL0007822 venkataramaiah 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732576 KURRA VENKATA RAMAIAH UNION BANK OF INDIA(508500)
292 Markapur AP-08-009-008-007/010620
(RAYAVARAM) 		0208009000NRG23210420220172634 21/04/2022 Sampurna 0208009WL0007822 Sampurna 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732605 PONDUGULA SAMPOORNA CANARA BANK(508532)
293 Markapur AP-08-009-008-007/010642
(RAYAVARAM) 		0208009000NRG23210420220172646 21/04/2022 Kaashamma 0208009WL0007822 Kaashamma 00468 UBIN0810673 719 719 Rejected 14/05/2022 1201732570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
294 Markapur AP-08-009-008-007/010686
(RAYAVARAM) 		0208009000NRG23210420220172653 21/04/2022 Pedda Kashayya 0208009WL0007822 Pedda Kashayya 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732572 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
295 Markapur AP-08-009-008-007/010693
(RAYAVARAM) 		0208009000NRG23210420220172657 21/04/2022 Raamulamma 0208009WL0007822 Raamulamma 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732569 MUDAMANCHU RAMULAMMA CANARA BANK(508532)
296 Markapur AP-08-009-008-007/010713
(RAYAVARAM) 		0208009000NRG23210420220172663 21/04/2022 Jyothi 0208009WL0007822 Jyothi 00468 UBIN0810673 600 600 Processed 14/05/2022 1201732565 MUDAMANCHU JYOTHI UNION BANK OF INDIA(508500)
297 Markapur AP-08-009-008-007/010720
(RAYAVARAM) 		0208009000NRG23210420220172666 21/04/2022 sreenu 0208009WL0007822 sreenu 00468 UBIN0810673 480 480 Processed 14/05/2022 1201732575 MR PALLEBOINA SREENU STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-008-007/010734
(RAYAVARAM) 		0208009000NRG23210420220172672 21/04/2022 Raajamma 0208009WL0007822 Raajamma 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732566 NAGAM RAJAMMA UNION BANK OF INDIA(508500)
299 Markapur AP-08-009-008-007/010777
(RAYAVARAM) 		0208009000NRG23210420220172703 21/04/2022 Ramalakshmi 0208009WL0007822 Ramalakshmi 00468 UBIN0810673 719 719 Processed 14/05/2022 1201732606 MISS PONDUGULA RAMA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 12363 12363
300 Markapur AP-08-009-004-004/020150
(DARIMADUGU) 		0208009000NRG23190420220117941 21/04/2022 Srinivaasulu 0208009WL0006473 Srinivaasulu 00468 UBIN0819417 767 767 Processed 14/05/2022 1201732582 MANDA SRINIVASA REDDY UNION BANK OF INDIA(508500)
SubTotal 767 767
301 Markapur AP-08-009-004-004/020297
(DARIMADUGU) 		0208009000NRG23190420220117957 21/04/2022 Kaashamma 0208009WL0006473 Kaashamma 00468 UBIN0919543 767 767 Processed 14/05/2022 1201732584 DUDEKULA KASAMMA UNION BANK OF INDIA(508500)
302 Markapur AP-08-009-004-004/020589
(DARIMADUGU) 		0208009000NRG23190420220117972 21/04/2022 peramma 0208009WL0006473 peramma 00468 UBIN0919543 767 767 Processed 14/05/2022 1201732561 Mrs PIRAMMA DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
303 Markapur AP-08-009-008-007/010114
(RAYAVARAM) 		0208009000NRG23210420220172506 21/04/2022 VENKATA SIVA 0208009WL0007822 VENKATA SIVA 00468 UBIN0919543 360 360 Processed 14/05/2022 1201732586 MR DEVANDLA VENKATASIVA STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-008-007/010370
(RAYAVARAM) 		0208009000NRG23210420220172539 21/04/2022 Lakshmayya 0208009WL0007822 Lakshmayya 00468 UBIN0919543 480 480 Processed 14/05/2022 1201732585 DEVANDLA LAKSHMAIAH UNION BANK OF INDIA(508500)
305 Markapur AP-08-009-008-007/010687
(RAYAVARAM) 		0208009000NRG23210420220172654 21/04/2022 Aavulakka 0208009WL0007822 Aavulakka 00468 UBIN0919543 719 719 Processed 14/05/2022 1201732583 NAGAM AVULAKKA UNION BANK OF INDIA(508500)
SubTotal 3093 3093
Total 186307 186307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_210422APB_FTO_24031 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 5730
2 Markapur AP0208009_210422APB_FTO_24031 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 1199
3 Markapur AP0208009_210422APB_FTO_24031 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 2954
4 Markapur AP0208009_210422APB_FTO_24031 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 13381
5 Markapur AP0208009_210422APB_FTO_24031 Bank of India BKID0005618 MARKAPUR 20570
6 Markapur AP0208009_210422APB_FTO_24031 Canara Bank CNRB0013667 MARKAPUR 42855
7 Markapur AP0208009_210422APB_FTO_24031 STATE BANK OF INDIA SBIN0000268 PODILI 1200
8 Markapur AP0208009_210422APB_FTO_24031 STATE BANK OF INDIA SBIN0000873 MARKAPUR 44267
9 Markapur AP0208009_210422APB_FTO_24031 STATE BANK OF INDIA SBIN0003482 TARLUPADU 480
10 Markapur AP0208009_210422APB_FTO_24031 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 23703
11 Markapur AP0208009_210422APB_FTO_24031 STATE BANK OF INDIA SBIN0021204 MARKAPUR 13745
12 Markapur AP0208009_210422APB_FTO_24031 UNION BANK OF INDIA UBIN0810673 MARKAPUR 12363
13 Markapur AP0208009_210422APB_FTO_24031 UNION BANK OF INDIA UBIN0819417 YERRAGONDAPALEM 767
14 Markapur AP0208009_210422APB_FTO_24031 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3093

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