Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:43:06 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_310522APB_FTO_69555
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-08-009-006-005/040105
(NAIDUPALLI) 		0208009000NRG23310520222001129 31/05/2022 Nannebi 0208009WL0036742 Nannebi 00019 APGB0005046 885 885 Processed 28/07/2022 3349448505 SHRI SHAIK NANNEBI STATE BANK OF INDIA(508548)
2 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23310520222001137 31/05/2022 Lakshmi Devi 0208009WL0036742 Lakshmi Devi 00019 APGB0005046 1106 1106 Processed 28/07/2022 3349448527 PATNAM LAKSHMI DEVI BANK OF INDIA(508505)
3 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23310520222001150 31/05/2022 Kaasim Bee 0208009WL0036742 Kaasim Bee 00019 APGB0005046 885 885 Processed 28/07/2022 3349448504 SHRI SAYYAD KHASIMBEE STATE BANK OF INDIA(508548)
4 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23310520221956077 31/05/2022 Raajeswari 0208009WL0036236 Raajeswari 00019 APGB0005046 559 559 Processed 28/07/2022 3349448556 Mrs RAJESWARI YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3435 3435
5 Markapur AP-08-009-006-005/040006
(NAIDUPALLI) 		0208009000NRG23310520222001048 31/05/2022 Kaasheem Bee 0208009WL0036742 Kaasheem Bee 00019 APGB0005098 885 885 Processed 28/07/2022 3349448496 Mrs KHASIM BEE SYED THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
6 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23310520222001094 31/05/2022 Raajyalakshmi 0208009WL0036742 Raajyalakshmi 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448525 Mrs RAJYA LAKSHMI MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23310520222001107 31/05/2022 Sheshamma 0208009WL0036742 Sheshamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448484 Mrs SESHAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-006-005/040081
(NAIDUPALLI) 		0208009000NRG23310520222001106 31/05/2022 Venkateswarlu 0208009WL0036742 Venkateswarlu 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448478 Mr VENKATESWARLU KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23310520222001119 31/05/2022 Subbamma 0208009WL0036742 Subbamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448485 Ms SUBBAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23310520222001121 31/05/2022 Allooramma 0208009WL0036742 Allooramma 00019 APGB0005098 885 885 Processed 28/07/2022 3349448233 Mrs PODATARAPU ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-006-005/040095
(NAIDUPALLI) 		0208009000NRG23310520222001120 31/05/2022 Chenchayya 0208009WL0036742 Chenchayya 00019 APGB0005098 885 885 Processed 28/07/2022 3349448232 Mr CHENCHAIAH PODATHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-006-005/040096
(NAIDUPALLI) 		0208009000NRG23310520222001122 31/05/2022 Guravamma 0208009WL0036742 Guravamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448497 Mrs GURAVAMMA CHILAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-006-005/040114
(NAIDUPALLI) 		0208009000NRG23310520222001134 31/05/2022 Chenchamma 0208009WL0036742 Chenchamma 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448234 Mrs PODATARAPU CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-006-005/040141
(NAIDUPALLI) 		0208009000NRG23310520222001154 31/05/2022 Asmat 0208009WL0036742 Asmat 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448480 MRS SYED ASMAT STATE BANK OF INDIA(508548)
15 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23310520222001157 31/05/2022 Mahaboob Peera 0208009WL0036742 Mahaboob Peera 00019 APGB0005098 885 885 Processed 28/07/2022 3349448501 Mr MAHABOOBBASHA SHAIAK ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-006-005/040144
(NAIDUPALLI) 		0208009000NRG23310520222001158 31/05/2022 Rahim Bee 0208009WL0036742 Rahim Bee 00019 APGB0005098 885 885 Processed 28/07/2022 3349448499 RAHIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-006-005/040147
(NAIDUPALLI) 		0208009000NRG23310520222001162 31/05/2022 Aktar 0208009WL0036742 Aktar 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448506 Mrs AKTHAR BI SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-006-005/040157
(NAIDUPALLI) 		0208009000NRG23310520222001172 31/05/2022 Sharifun 0208009WL0036742 Sharifun 00019 APGB0005098 885 885 Processed 28/07/2022 3349448507 Ms SHERIPUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-006-005/040166
(NAIDUPALLI) 		0208009000NRG23310520222001175 31/05/2022 MEDABOYINA LAKSHMAMMA 0208009WL0036742 MEDABOYINA LAKSHMAMMA 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448483 M s MEDABOYINA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23310520222001176 31/05/2022 Sakuntala 0208009WL0036742 Sakuntala 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448169 SAKUNTALA CHIMAKURTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-006-005/040182
(NAIDUPALLI) 		0208009000NRG23310520222001183 31/05/2022 Durga 0208009WL0036742 Durga 00019 APGB0005098 885 885 Processed 28/07/2022 3349448477 MEDABOYINA DURGA BANK OF INDIA(508505)
22 Markapur AP-08-009-006-005/040184
(NAIDUPALLI) 		0208009000NRG23310520222001186 31/05/2022 Dilshad 0208009WL0036742 Dilshad 00019 APGB0005098 885 885 Processed 28/07/2022 3349448481 PATAN DILSHAD BANK OF INDIA(508505)
23 Markapur AP-08-009-006-005/040191
(NAIDUPALLI) 		0208009000NRG23310520222001189 31/05/2022 B Siva Leela 0208009WL0036742 B Siva Leela 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448479 MRS SIVALEELA BATTULA STATE BANK OF INDIA(508548)
24 Markapur AP-08-009-006-005/040195
(NAIDUPALLI) 		0208009000NRG23310520222001191 31/05/2022 Ramanamma 0208009WL0036742 Ramanamma 00019 APGB0005098 885 885 Processed 28/07/2022 3349448482 Mr RAMANAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23310520222001196 31/05/2022 Nayab Rasool 0208009WL0036742 Nayab Rasool 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448502 Mr NAYAB RASOOL SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23310520222001199 31/05/2022 Baaji 0208009WL0036742 Baaji 00019 APGB0005098 885 885 Processed 28/07/2022 3349448581 Mr BAZI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23310520222001214 31/05/2022 Mastaanbi 0208009WL0036742 Mastaanbi 00019 APGB0005098 1106 1106 Processed 28/07/2022 3349448500 Mrs MASTAN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-006-005/040219
(NAIDUPALLI) 		0208009000NRG23310520222001213 31/05/2022 Peda Mastan Vali 0208009WL0036742 Peda Mastan Vali 00019 APGB0005098 885 885 Processed 28/07/2022 3349448498 SHAIK MASTAN VALI HDFC BANK LTD(607152)
SubTotal 24113 24113
29 Markapur AP-08-009-018-020/010001
(THIPPAYA PALEM) 		0208009000NRG23310520221930770 31/05/2022 S.Mariya babu 0208009WL0035912 S.Mariya babu 00019 APGB0005111 540 540 Processed 28/07/2022 3349448552 Mr SINGAPOGU MARIYABABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23310520221930772 31/05/2022 Devayya 0208009WL0035912 Devayya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448537 Mr DEVAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23310520221930773 31/05/2022 S.Daveedu 0208009WL0035912 S.Daveedu 00019 APGB0005111 540 540 Processed 28/07/2022 3349448551 SINGAPOGU DAVEEDU BANK OF BARODA(606985)
32 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23310520221930774 31/05/2022 Savamma 0208009WL0035912 Savamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448201 KORRAPOLU SAVAMMA BANK OF INDIA(508505)
33 Markapur AP-08-009-018-020/020005
(THIPPAYA PALEM) 		0208009000NRG23310520221930776 31/05/2022 Aavulakka 0208009WL0035912 Aavulakka 00019 APGB0005111 540 540 Processed 28/07/2022 3349448529 MRS AVULAKKA KORRAPOLU STATE BANK OF INDIA(508548)
34 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23310520221930778 31/05/2022 Keerthi 0208009WL0035912 Keerthi 00019 APGB0005111 540 540 Processed 28/07/2022 3349448519 Mrs KORRAPOLU KEERTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-018-020/020006
(THIPPAYA PALEM) 		0208009000NRG23310520221930777 31/05/2022 mariya babu 0208009WL0035912 mariya babu 00019 APGB0005111 540 540 Processed 28/07/2022 3349448517 KORRAPOLU BABU BANK OF BARODA(606985)
36 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23310520221930780 31/05/2022 Naagulu 0208009WL0035912 Naagulu 00019 APGB0005111 540 540 Processed 28/07/2022 3349448543 Mrs NAGAMANI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23310520221930784 31/05/2022 Bhaagyam 0208009WL0035912 Bhaagyam 00019 APGB0005111 540 540 Processed 28/07/2022 3349448224 Mrs MARIAMMA A S BHAGYAM SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23310520221930787 31/05/2022 Shaantakumaari 0208009WL0035912 Shaantakumaari 00019 APGB0005111 540 540 Processed 28/07/2022 3349448228 Mrs SANTHA KUMARI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23310520221930786 31/05/2022 Yesayya 0208009WL0035912 Yesayya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448210 Mr YESAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23310520221930795 31/05/2022 Navamma 0208009WL0035912 Navamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448528 Mr NAVAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23310520221930803 31/05/2022 kotamma 0208009WL0035912 kotamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448206 Mrs VISRANTHAMMA A S KOTAMMA KORRAPO ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23310520221930801 31/05/2022 Peddanna 0208009WL0035912 Peddanna 00019 APGB0005111 540 540 Processed 28/07/2022 3349448172 Mr PEDDANNA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-018-020/020019
(THIPPAYA PALEM) 		0208009000NRG23310520221955984 31/05/2022 Esteramma 0208009WL0036236 Esteramma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448486 MRS USTELA ESTERAMMA STATE BANK OF INDIA(508548)
44 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23310520221955985 31/05/2022 Elishabet 0208009WL0036236 Elishabet 00019 APGB0005111 559 559 Processed 28/07/2022 3349448513 Ms EDURU ELIZABETH ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23310520221930807 31/05/2022 Raajeshvari 0208009WL0035912 Raajeshvari 00019 APGB0005111 540 540 Processed 28/07/2022 3349448508 Mrs RAJESWARI AMBADIPUDI W O NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23310520221930811 31/05/2022 galeyya 0208009WL0035912 galeyya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448514 MR AMBADIPUDI GALAIAH STATE BANK OF INDIA(508548)
47 Markapur AP-08-009-018-020/020028
(THIPPAYA PALEM) 		0208009000NRG23310520221930810 31/05/2022 Picchamma 0208009WL0035912 Picchamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448511 Mrs PICHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-018-020/020029
(THIPPAYA PALEM) 		0208009000NRG23310520221930812 31/05/2022 Chennamma 0208009WL0035912 Chennamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448204 AMBADIPUDI CHENNAMMA BANK OF INDIA(508505)
49 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23310520221930815 31/05/2022 Gaaleyya 0208009WL0035912 Gaaleyya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448174 Mr GALEIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-018-020/020033
(THIPPAYA PALEM) 		0208009000NRG23310520221930813 31/05/2022 Vajramma 0208009WL0035912 Vajramma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448547 Mrs VAJRAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23310520221955988 31/05/2022 Chinna Saalman 0208009WL0036236 Chinna Saalman 00019 APGB0005111 559 559 Processed 28/07/2022 3349448510 MR CHINNA SALMAN BHUDOTI STATE BANK OF INDIA(508548)
52 Markapur AP-08-009-018-020/020034
(THIPPAYA PALEM) 		0208009000NRG23310520221955989 31/05/2022 Pitchamma 0208009WL0036236 Pitchamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448512 Ms PITCHAMMA MANDATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-018-020/020035
(THIPPAYA PALEM) 		0208009000NRG23310520221955990 31/05/2022 Jyoti 0208009WL0036236 Jyoti 00019 APGB0005111 559 559 Processed 28/07/2022 3349448488 MRS AMBATIPUDI JYOTHI STATE BANK OF INDIA(508548)
54 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23310520221955994 31/05/2022 Baalanaagayya 0208009WL0036236 Baalanaagayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448520 Mr Ambadipudi Bala Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23310520221955993 31/05/2022 Narsamma 0208009WL0036236 Narsamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448193 MRS AMBADIPUDI NARASAMMA STATE BANK OF INDIA(508548)
56 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23310520221930816 31/05/2022 Naagamma 0208009WL0035912 Naagamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448207 Mrs NAGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-018-020/020049
(THIPPAYA PALEM) 		0208009000NRG23310520221930823 31/05/2022 Annamma 0208009WL0035912 Annamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448195 Mrs ANNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23310520221930825 31/05/2022 Venkatayya 0208009WL0035912 Venkatayya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448211 Mr VENKATAIAH KOMMATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23310520221956004 31/05/2022 Nagaiah 0208009WL0036236 Nagaiah 00019 APGB0005111 559 559 Processed 28/07/2022 3349448179 AMBADIPUDI NAGAIAH PUNJAB NATIONAL BANK(508568)
60 Markapur AP-08-009-018-020/020054
(THIPPAYA PALEM) 		0208009000NRG23310520221956005 31/05/2022 Preemalata 0208009WL0036236 Preemalata 00019 APGB0005111 559 559 Processed 28/07/2022 3349448205 PREMALATHA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23310520221956007 31/05/2022 Saalamma 0208009WL0036236 Saalamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448572 Mrs PITTAMALLU SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-018-020/020064
(THIPPAYA PALEM) 		0208009000NRG23310520221956006 31/05/2022 Yarraaavulu 0208009WL0036236 Yarraaavulu 00019 APGB0005111 559 559 Processed 28/07/2022 3349448183 Mr YARRA AVULAIAH PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23310520221956008 31/05/2022 Raajayya 0208009WL0036236 Raajayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448171 Mr Nali Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-018-020/020066
(THIPPAYA PALEM) 		0208009000NRG23310520221956009 31/05/2022 salamma 0208009WL0036236 salamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448583 Mr NALI SALAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
65 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23310520221930830 31/05/2022 chinna srinu 0208009WL0035912 chinna srinu 00019 APGB0005111 540 540 Processed 28/07/2022 3349448563 Mr CHINNA SRINU BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-018-020/020069
(THIPPAYA PALEM) 		0208009000NRG23310520221930832 31/05/2022 alluramma 0208009WL0035912 alluramma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448553 BOLLEBOINA ALLURAMMA BANK OF INDIA(508505)
67 Markapur AP-08-009-018-020/020080
(THIPPAYA PALEM) 		0208009000NRG23310520221930835 31/05/2022 Subbayya 0208009WL0035912 Subbayya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448177 KAKARLA SUBBAIAH BANK OF INDIA(508505)
68 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23310520221956019 31/05/2022 Bramaramba 0208009WL0036236 Bramaramba 00019 APGB0005111 559 559 Processed 28/07/2022 3349448582 Mrs Vipperla Bramaramamba ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23310520221956020 31/05/2022 Rajani 0208009WL0036236 Rajani 00019 APGB0005111 559 559 Processed 28/07/2022 3349448578 Miss RAJINI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-018-020/020084
(THIPPAYA PALEM) 		0208009000NRG23310520221956022 31/05/2022 Subbamma 0208009WL0036236 Subbamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448230 Mrs SUBBAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23310520221956023 31/05/2022 Raajulayya 0208009WL0036236 Raajulayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448209 Mr RAJULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-018-020/020085
(THIPPAYA PALEM) 		0208009000NRG23310520221956024 31/05/2022 Sivamma 0208009WL0036236 Sivamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448564 Mrs SIVAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23310520221930837 31/05/2022 Ramana 0208009WL0035912 Ramana 00019 APGB0005111 540 540 Processed 28/07/2022 3349448197 Mrs VENKATA RAVANA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-018-020/020089
(THIPPAYA PALEM) 		0208009000NRG23310520221930836 31/05/2022 venkataraaju 0208009WL0035912 venkataraaju 00019 APGB0005111 540 540 Processed 28/07/2022 3349448554 Mr VENKATA RAJU VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-018-020/020090
(THIPPAYA PALEM) 		0208009000NRG23310520221930838 31/05/2022 muneyya 0208009WL0035912 muneyya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448182 Mr MUNAIAH SIRIMELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23310520221956029 31/05/2022 Paapulamma 0208009WL0036236 Paapulamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448575 Mrs PAPULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-018-020/020094
(THIPPAYA PALEM) 		0208009000NRG23310520221956030 31/05/2022 Raajashekhar 0208009WL0036236 Raajashekhar 00019 APGB0005111 559 559 Processed 28/07/2022 3349448188 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23310520221930846 31/05/2022 Yashoda 0208009WL0035912 Yashoda 00019 APGB0005111 540 540 Processed 28/07/2022 3349448214 Mrs YASODHA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23310520221930853 31/05/2022 mariyamma 0208009WL0035912 mariyamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448493 Mrs KORRAPOLU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23310520221930855 31/05/2022 Daanamayya 0208009WL0035912 Daanamayya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448212 Mr DANAMAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-018-020/020110
(THIPPAYA PALEM) 		0208009000NRG23310520221930854 31/05/2022 Venkatamma 0208009WL0035912 Venkatamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448227 Mrs VENKATAMMA KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-018-020/020127
(THIPPAYA PALEM) 		0208009000NRG23310520221956035 31/05/2022 Guravayya 0208009WL0036236 Guravayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448189 GURAVAIAH A S KONDA GURAVAIAH MUDAMANC ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23310520221956039 31/05/2022 konda guravaiah 0208009WL0036236 konda guravaiah 00019 APGB0005111 559 559 Processed 28/07/2022 3349448566 Mr KONDA GURAVAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23310520221956040 31/05/2022 Muneyya 0208009WL0036236 Muneyya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448185 Mr MUNNEIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-018-020/020148
(THIPPAYA PALEM) 		0208009000NRG23310520221930859 31/05/2022 Pedda Polayya 0208009WL0035912 Pedda Polayya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448180 Mr PEDDA POLAIAH BHUTAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-018-020/020158
(THIPPAYA PALEM) 		0208009000NRG23310520221930864 31/05/2022 Naagesh 0208009WL0035912 Naagesh 00019 APGB0005111 540 540 Processed 28/07/2022 3349448518 Mr Korapolu Nagesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23310520221930867 31/05/2022 Prasangi 0208009WL0035912 Prasangi 00019 APGB0005111 540 540 Processed 28/07/2022 3349448491 Mr PRASANGI REDDY POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23310520221930866 31/05/2022 Saalamma 0208009WL0035912 Saalamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448208 Mrs SALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23310520221930869 31/05/2022 Lakshamma 0208009WL0035912 Lakshamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448538 Mrs LAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23310520221930873 31/05/2022 Chinna Naarayana 0208009WL0035912 Chinna Naarayana 00019 APGB0005111 540 540 Processed 28/07/2022 3349448187 GUMMA CHINNA NARAYANA BANK OF BARODA(606985)
91 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23310520221930874 31/05/2022 ravanamma 0208009WL0035912 ravanamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448549 Mrs Gumma Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-018-020/020200
(THIPPAYA PALEM) 		0208009000NRG23310520221956042 31/05/2022 Picchamma 0208009WL0036236 Picchamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448579 Mrs PITCHAMMA CHIMATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23310520221956044 31/05/2022 Avulayya 0208009WL0036236 Avulayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448573 Mr AVULAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-018-020/020228
(THIPPAYA PALEM) 		0208009000NRG23310520221930879 31/05/2022 Chennayya 0208009WL0035912 Chennayya 00019 APGB0005111 540 540 Processed 28/07/2022 3349448215 CHENNAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23310520221956045 31/05/2022 Raajulayya 0208009WL0036236 Raajulayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448170 Mr RAJULAIAH VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-018-020/020242
(THIPPAYA PALEM) 		0208009000NRG23310520221956046 31/05/2022 Raamasubbamma 0208009WL0036236 Raamasubbamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448198 Mrs RAMASUBBAMMA VIPPARLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23310520221956047 31/05/2022 Ankamma 0208009WL0036236 Ankamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448220 Mrs ANKAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-018-020/020244
(THIPPAYA PALEM) 		0208009000NRG23310520221956048 31/05/2022 Naagamma 0208009WL0036236 Naagamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448536 NAGAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-018-020/020257
(THIPPAYA PALEM) 		0208009000NRG23310520221956049 31/05/2022 Kaashamma 0208009WL0036236 Kaashamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448487 Ms KASAMMA GUDITHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23310520221956051 31/05/2022 Naagamma 0208009WL0036236 Naagamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448570 Mrs NAGAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23310520221930883 31/05/2022 alluramma 0208009WL0035912 alluramma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448562 Mrs ALLURAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23310520221930886 31/05/2022 Adilakshmamma 0208009WL0035912 Adilakshmamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448531 Mrs ADILAKSHMAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23310520221956053 31/05/2022 Chinnabbi 0208009WL0036236 Chinnabbi 00019 APGB0005111 559 559 Processed 28/07/2022 3349448521 Mr NAGAIAH AMBADIPUDI S O PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-018-020/020270
(THIPPAYA PALEM) 		0208009000NRG23310520221956054 31/05/2022 Chinnammi 0208009WL0036236 Chinnammi 00019 APGB0005111 559 559 Processed 28/07/2022 3349448524 Ms CHINNAMMI AMMADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23310520221956056 31/05/2022 Chennamma 0208009WL0036236 Chennamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448196 Mrs CHENNAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23310520221956058 31/05/2022 Naagendramma 0208009WL0036236 Naagendramma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448568 Mrs NAGENDRAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-018-020/020273
(THIPPAYA PALEM) 		0208009000NRG23310520221956057 31/05/2022 Raajashekhar 0208009WL0036236 Raajashekhar 00019 APGB0005111 559 559 Processed 28/07/2022 3349448184 Mr RAJASEKHAR VIPPARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23310520221956061 31/05/2022 BHAGYAMMA 0208009WL0036236 BHAGYAMMA 00019 APGB0005111 559 559 Processed 28/07/2022 3349448546 Mrs BAGYAMMA PACHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-018-020/020274
(THIPPAYA PALEM) 		0208009000NRG23310520221956060 31/05/2022 Srinu 0208009WL0036236 Srinu 00019 APGB0005111 559 559 Processed 28/07/2022 3349448509 PACHA SRINU BANK OF BARODA(606985)
110 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23310520221956062 31/05/2022 Pedda Naagulu 0208009WL0036236 Pedda Naagulu 00019 APGB0005111 559 559 Processed 28/07/2022 3349448522 AMBADIPUDI PEDDA NAGULU BANK OF INDIA(508505)
111 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23310520221930888 31/05/2022 Chinna Raamireddy 0208009WL0035912 Chinna Raamireddy 00019 APGB0005111 540 540 Processed 28/07/2022 3349448175 YARRAMREDDY CHINNARAMI REDDY BANK OF INDIA(508505)
112 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23310520221930889 31/05/2022 Venkata Naaraayanamma 0208009WL0035912 Venkata Naaraayanamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448216 VENKATA NARAYANAMMA YERRAMREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-018-020/020284
(THIPPAYA PALEM) 		0208009000NRG23310520221956065 31/05/2022 Guravayya 0208009WL0036236 Guravayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448567 Mrs GURAVAIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23310520221956066 31/05/2022 Raama Lingamma 0208009WL0036236 Raama Lingamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448192 NARRA RAMALINGAMMA AXIS BANK(607153)
115 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23310520221956070 31/05/2022 Gaaleyya 0208009WL0036236 Gaaleyya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448558 Mr GALAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-018-020/020292
(THIPPAYA PALEM) 		0208009000NRG23310520221956071 31/05/2022 Lakshmamma 0208009WL0036236 Lakshmamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448199 Mrs LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23310520221956073 31/05/2022 Aswani 0208009WL0036236 Aswani 00019 APGB0005111 559 559 Processed 28/07/2022 3349448576 Mrs ASWINI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-018-020/020293
(THIPPAYA PALEM) 		0208009000NRG23310520221956072 31/05/2022 Venkata Lakshmamma 0208009WL0036236 Venkata Lakshmamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448231 Mrs VENKATA LAKSHMAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-018-020/020294
(THIPPAYA PALEM) 		0208009000NRG23310520221956074 31/05/2022 Subbamma 0208009WL0036236 Subbamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448574 Mrs SUBBAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23310520221956075 31/05/2022 Subbaraavu 0208009WL0036236 Subbaraavu 00019 APGB0005111 559 559 Processed 28/07/2022 3349448181 Mr SUBBA RAO YEDUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23310520221956078 31/05/2022 Pedda Naaraayana 0208009WL0036236 Pedda Naaraayana 00019 APGB0005111 559 559 Processed 28/07/2022 3349448565 Mr Naidu Peddanarayana ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23310520221956082 31/05/2022 Lakshmi 0208009WL0036236 Lakshmi 00019 APGB0005111 559 559 Processed 28/07/2022 3349448229 Mrs LAXMI NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23310520221956083 31/05/2022 Aadilakshmamma 0208009WL0036236 Aadilakshmamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448569 Mrs ADILAKSHMAMMA BITTAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23310520221956086 31/05/2022 Avulayya 0208009WL0036236 Avulayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448539 MUDAMANCHU AVULAIAH BANK OF INDIA(508505)
125 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23310520221956088 31/05/2022 haram jyothi 0208009WL0036236 haram jyothi 00019 APGB0005111 559 559 Processed 28/07/2022 3349448545 Mrs ARAM JYOTHI MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23310520221956098 31/05/2022 Guravayya 0208009WL0036236 Guravayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448186 MUDAMANCHU GURAVAIAH BANK OF INDIA(508505)
127 Markapur AP-08-009-018-020/020323
(THIPPAYA PALEM) 		0208009000NRG23310520221956099 31/05/2022 Kashamma 0208009WL0036236 Kashamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448571 Mrs KASAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23310520221956104 31/05/2022 Kameswari 0208009WL0036236 Kameswari 00019 APGB0005111 559 559 Processed 28/07/2022 3349448218 Mrs KAMESWARI KARNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23310520221956108 31/05/2022 Kaashi Ratnam 0208009WL0036236 Kaashi Ratnam 00019 APGB0005111 559 559 Processed 28/07/2022 3349448223 Mrs KASIRATNAMMA KARANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-018-020/020343
(THIPPAYA PALEM) 		0208009000NRG23310520221930892 31/05/2022 Aadilakshamma 0208009WL0035912 Aadilakshamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448203 AMBADIPUDI ADI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23310520221930894 31/05/2022 Daaveed 0208009WL0035912 Daaveed 00019 APGB0005111 540 540 Processed 28/07/2022 3349448548 Mr DAVID AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-018-020/020409
(THIPPAYA PALEM) 		0208009000NRG23310520221956110 31/05/2022 Annamma 0208009WL0036236 Annamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448222 Mrs ANNAMMA THENE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23310520221956113 31/05/2022 Raajabaabu 0208009WL0036236 Raajabaabu 00019 APGB0005111 559 559 Processed 28/07/2022 3349448226 Mr RAJA BABU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23310520221956119 31/05/2022 achamma 0208009WL0036236 achamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448221 Mrs ATCHAMMA AMBATIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23310520221956118 31/05/2022 nagaiah 0208009WL0036236 nagaiah 00019 APGB0005111 559 559 Processed 28/07/2022 3349448213 Mr NAGAIAH AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-018-020/020425
(THIPPAYA PALEM) 		0208009000NRG23310520221956120 31/05/2022 nagarjuna 0208009WL0036236 nagarjuna 00019 APGB0005111 559 559 Processed 28/07/2022 3349448542 Mr NAGARJUNA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-018-020/020426
(THIPPAYA PALEM) 		0208009000NRG23310520221956121 31/05/2022 lingamma 0208009WL0036236 lingamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448194 Mrs LINGAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23310520221956122 31/05/2022 samson 0208009WL0036236 samson 00019 APGB0005111 559 559 Processed 28/07/2022 3349448178 PILLI SAMSAN BANK OF INDIA(508505)
139 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23310520221930898 31/05/2022 ankamma 0208009WL0035912 ankamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448219 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-018-020/020428
(THIPPAYA PALEM) 		0208009000NRG23310520221930897 31/05/2022 Guravaiah 0208009WL0035912 Guravaiah 00019 APGB0005111 540 540 Processed 28/07/2022 3349448173 MR AMBADIPUDI GURAVAIAH STATE BANK OF INDIA(508548)
141 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23310520221930901 31/05/2022 Saraswathi 0208009WL0035912 Saraswathi 00019 APGB0005111 540 540 Processed 28/07/2022 3349448530 Mrs SARASWATHI AMBADIPUDI W OVIJAYA KU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-018-020/020429
(THIPPAYA PALEM) 		0208009000NRG23310520221930900 31/05/2022 Vijaykumar 0208009WL0035912 Vijaykumar 00019 APGB0005111 540 540 Processed 28/07/2022 3349448534 Mr VIJAY KUMAR AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23310520221956125 31/05/2022 Benjeman 0208009WL0036236 Benjeman 00019 APGB0005111 559 559 Processed 28/07/2022 3349448533 MR AMBADIPUDI BENJIMEN STATE BANK OF INDIA(508548)
144 Markapur AP-08-009-018-020/020430
(THIPPAYA PALEM) 		0208009000NRG23310520221956126 31/05/2022 renuka 0208009WL0036236 renuka 00019 APGB0005111 559 559 Processed 28/07/2022 3349448535 MRS AMBADIPUDI RENUKA STATE BANK OF INDIA(508548)
145 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23310520221956127 31/05/2022 vijaya kumari 0208009WL0036236 vijaya kumari 00019 APGB0005111 559 559 Processed 28/07/2022 3349448577 Mrs VIJAYA KUMARI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23310520221930902 31/05/2022 Sarojamma 0208009WL0035912 Sarojamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448225 Mrs SAROJANAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23310520221956130 31/05/2022 nayomi 0208009WL0036236 nayomi 00019 APGB0005111 559 559 Processed 28/07/2022 3349448515 Mrs NAYOMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23310520221956133 31/05/2022 Kondamma 0208009WL0036236 Kondamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448555 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23310520221956132 31/05/2022 Peddakka 0208009WL0036236 Peddakka 00019 APGB0005111 559 559 Processed 28/07/2022 3349448560 Mrs PILLI PEDDAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-018-020/020436
(THIPPAYA PALEM) 		0208009000NRG23310520221956131 31/05/2022 Rangaiah 0208009WL0036236 Rangaiah 00019 APGB0005111 559 559 Processed 28/07/2022 3349448176 Mr CHINNA RANGAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-018-020/020437
(THIPPAYA PALEM) 		0208009000NRG23310520221930905 31/05/2022 lakshmi 0208009WL0035912 lakshmi 00019 APGB0005111 540 540 Processed 28/07/2022 3349448561 Mrs LAKSHMI CHENNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-018-020/020441
(THIPPAYA PALEM) 		0208009000NRG23310520221930906 31/05/2022 ripka 0208009WL0035912 ripka 00019 APGB0005111 540 540 Processed 28/07/2022 3349448489 Miss RIPKA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-018-020/020445
(THIPPAYA PALEM) 		0208009000NRG23310520221930909 31/05/2022 supela 0208009WL0035912 supela 00019 APGB0005111 540 540 Processed 28/07/2022 3349448526 Mrs KOLA SUPELU ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23310520221930915 31/05/2022 kiran babu 0208009WL0035912 kiran babu 00019 APGB0005111 540 540 Processed 28/07/2022 3349448544 Mr KIRAN BABU PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23310520221930914 31/05/2022 Santhamma 0208009WL0035912 Santhamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448550 MRS PILLI SANTHAMMA STATE BANK OF INDIA(508548)
156 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23310520221930925 31/05/2022 mariyamma 0208009WL0035912 mariyamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448202 Mrs MARIYAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23310520221930929 31/05/2022 RAVANAMMA 0208009WL0035912 RAVANAMMA 00019 APGB0005111 540 540 Processed 28/07/2022 3349448523 SHRI AMBADIPUDI RAVANAMMA STATE BANK OF INDIA(508548)
158 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23310520221956140 31/05/2022 sujatha 0208009WL0036236 sujatha 00019 APGB0005111 559 559 Processed 28/07/2022 3349448217 SUJATHA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23310520221930936 31/05/2022 yogaiah 0208009WL0035912 yogaiah 00019 APGB0005111 540 540 Processed 28/07/2022 3349448492 Mr Korrapolu Yogaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23310520221956143 31/05/2022 kannayya 0208009WL0036236 kannayya 00019 APGB0005111 559 559 Processed 28/07/2022 3349448516 Mr AMBADIPUDI KANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23310520221956146 31/05/2022 Lakshmi 0208009WL0036236 Lakshmi 00019 APGB0005111 559 559 Processed 28/07/2022 3349448557 Mrs LAKSHMI VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-018-020/020488
(THIPPAYA PALEM) 		0208009000NRG23310520221956147 31/05/2022 devaiah 0208009WL0036236 devaiah 00019 APGB0005111 559 559 Processed 28/07/2022 3349448532 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
163 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23310520221930942 31/05/2022 Ratna kumari 0208009WL0035912 Ratna kumari 00019 APGB0005111 540 540 Processed 28/07/2022 3349448494 MURIKIPUDI RATHNAKUMARI UNION BANK OF INDIA(508500)
164 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23310520221930947 31/05/2022 kasaiah 0208009WL0035912 kasaiah 00019 APGB0005111 540 540 Processed 28/07/2022 3349448490 Mr Korrapolu Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23310520221956150 31/05/2022 Vengamma 0208009WL0036236 Vengamma 00019 APGB0005111 559 559 Processed 28/07/2022 3349448559 JANAPATI VENGAMMA BANK OF INDIA(508505)
166 Markapur AP-08-009-018-020/020494
(THIPPAYA PALEM) 		0208009000NRG23310520221956149 31/05/2022 Venkateswarlu 0208009WL0036236 Venkateswarlu 00019 APGB0005111 559 559 Processed 28/07/2022 3349448191 JANAPATI VENKATESWARLU BANK OF INDIA(508505)
167 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23310520221930951 31/05/2022 Aavularaaju 0208009WL0035912 Aavularaaju 00019 APGB0005111 540 540 Processed 28/07/2022 3349448190 KAKARLA AVULA RAJU BANK OF INDIA(508505)
168 Markapur AP-08-009-018-020/020495
(THIPPAYA PALEM) 		0208009000NRG23310520221930952 31/05/2022 Saalamma 0208009WL0035912 Saalamma 00019 APGB0005111 540 540 Processed 28/07/2022 3349448541 Mrs SALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-018-020/020496
(THIPPAYA PALEM) 		0208009000NRG23310520221930953 31/05/2022 Vijayalakshmi 0208009WL0035912 Vijayalakshmi 00019 APGB0005111 540 540 Processed 28/07/2022 3349448540 Mrs AMBADIPUDI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23310520221930959 31/05/2022 Poluraaju 0208009WL0035912 Poluraaju 00019 APGB0005111 540 540 Processed 28/07/2022 3349448495 MR KAKARLA POLURAJU STATE BANK OF INDIA(508548)
SubTotal 78124 78124
171 Markapur AP-08-009-004-004/030156
(IDUPUR) 		0208009000NRG23310520221984871 31/05/2022 Kumari 0208009WL0036597 Kumari 00019 APGB0005224 746 746 Processed 28/07/2022 3349448580 Mrs KUMARI DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 746 746
172 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23310520221984863 31/05/2022 Pedda Allurayya 0208009WL0036597 Pedda Allurayya 00048 BKID0005618 746 746 Processed 28/07/2022 3349448401 Mr PEDDA ALLURAIAH DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-004-004/030109
(IDUPUR) 		0208009000NRG23310520221984866 31/05/2022 Venkateswara Reddy 0208009WL0036597 Venkateswara Reddy 00048 BKID0005618 746 746 Processed 28/07/2022 3349448406 VENNAM VENKATESWARA REDDY BANK OF INDIA(508505)
174 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23310520221984870 31/05/2022 Seshamma 0208009WL0036597 Seshamma 00048 BKID0005618 734 734 Processed 28/07/2022 3349448433 GUNDARAPU SESHAMMA BANK OF INDIA(508505)
175 Markapur AP-08-009-004-004/030150
(IDUPUR) 		0208009000NRG23310520221984869 31/05/2022 Venkataadri 0208009WL0036597 Venkataadri 00048 BKID0005618 734 734 Processed 28/07/2022 3349448376 MR GUNDARAPU VENKATADRI STATE BANK OF INDIA(508548)
176 Markapur AP-08-009-004-004/030160
(IDUPUR) 		0208009000NRG23310520221984874 31/05/2022 Venkata Ramana 0208009WL0036597 Venkata Ramana 00048 BKID0005618 746 746 Processed 28/07/2022 3349448432 DUGGEMPUDI VENKATA RAVANAMMA BANK OF INDIA(508505)
177 Markapur AP-08-009-004-004/030177
(IDUPUR) 		0208009000NRG23310520221984875 31/05/2022 Narasamma 0208009WL0036597 Narasamma 00048 BKID0005618 746 746 Processed 28/07/2022 3349448405 DUGGEMPUDI NARASAMMA BANK OF INDIA(508505)
178 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23310520221984880 31/05/2022 Aadilakshamma 0208009WL0036597 Aadilakshamma 00048 BKID0005618 746 746 Processed 28/07/2022 3349448456 PATTI ADILAKSHAMMA BANK OF INDIA(508505)
179 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23310520221984881 31/05/2022 Raamulu 0208009WL0036597 Raamulu 00048 BKID0005618 746 746 Processed 28/07/2022 3349448370 PATHI RAMULU BANK OF INDIA(508505)
180 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23310520221984884 31/05/2022 Venkateswarlu 0208009WL0036597 Venkateswarlu 00048 BKID0005618 746 746 Processed 28/07/2022 3349448369 DUGGEMPUDI VENKATESWARLU BANK OF INDIA(508505)
181 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23310520221984887 31/05/2022 Chinna Alloorayya 0208009WL0036597 Chinna Alloorayya 00048 BKID0005618 746 746 Processed 28/07/2022 3349448388 DUGGEMPUDI CHINNA ALLURAIAH BANK OF INDIA(508505)
182 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23310520221984889 31/05/2022 Venkateswarlu 0208009WL0036597 Venkateswarlu 00048 BKID0005618 746 746 Processed 28/07/2022 3349448395 TANDRA VENKATESWARLU BANK OF INDIA(508505)
183 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23310520222001097 31/05/2022 Ramana 0208009WL0036742 Ramana 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349448384 Mrs RAMANA MEDABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Markapur AP-08-009-006-005/040093
(NAIDUPALLI) 		0208009000NRG23310520222001118 31/05/2022 Venkateswarlu 0208009WL0036742 Venkateswarlu 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349448385 MENNEM VENKATESWARLU BANK OF INDIA(508505)
185 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23310520222001133 31/05/2022 venkatanarayanamma 0208009WL0036742 venkatanarayanamma 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349448399 VALLAPUNENI VENKATA NARAYANAMMA BANK OF INDIA(508505)
186 Markapur AP-08-009-006-005/040147
(NAIDUPALLI) 		0208009000NRG23310520222001161 31/05/2022 Alli Saheb 0208009WL0036742 Alli Saheb 00048 BKID0005618 1106 1106 Processed 28/07/2022 3349448402 MR SYED ALLI SAHEB STATE BANK OF INDIA(508548)
187 Markapur AP-08-009-006-005/040157
(NAIDUPALLI) 		0208009000NRG23310520222001171 31/05/2022 Beebee 0208009WL0036742 Beebee 00048 BKID0005618 885 885 Processed 28/07/2022 3349448404 MR MASTANVALI SYED STATE BANK OF INDIA(508548)
188 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23310520222001187 31/05/2022 Mahabub Peera 0208009WL0036742 Mahabub Peera 00048 BKID0005618 885 885 Processed 28/07/2022 3349448462 Mr MAHABOOB PEERA MOGHAL THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Markapur AP-08-009-018-020/020003
(THIPPAYA PALEM) 		0208009000NRG23310520221930775 31/05/2022 Anadarao 0208009WL0035912 Anadarao 00048 BKID0005618 540 540 Processed 28/07/2022 3349448442 KORRAPOLU ANANDA RAO BANK OF INDIA(508505)
190 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23310520221930783 31/05/2022 Devayya 0208009WL0035912 Devayya 00048 BKID0005618 540 540 Processed 28/07/2022 3349448459 SINGAPOGU DEVAIAH BANK OF INDIA(508505)
191 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23310520221930785 31/05/2022 Yesebu 0208009WL0035912 Yesebu 00048 BKID0005618 540 540 Processed 28/07/2022 3349448453 SINGAPOGU YESEBU BANK OF INDIA(508505)
192 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23310520221930792 31/05/2022 Salomi 0208009WL0035912 Salomi 00048 BKID0005618 540 540 Processed 28/07/2022 3349448430 Mrs SALOMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23310520221930800 31/05/2022 Yasoda 0208009WL0035912 Yasoda 00048 BKID0005618 540 540 Processed 28/07/2022 3349448447 Mrs Murikipudi Yasoda ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-018-020/020017
(THIPPAYA PALEM) 		0208009000NRG23310520221930802 31/05/2022 Vishraantamma 0208009WL0035912 Vishraantamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448400 KORRAPOLU VISRANTHAMMA BANK OF INDIA(508505)
195 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23310520221955996 31/05/2022 Swapna 0208009WL0036236 Swapna 00048 BKID0005618 559 559 Processed 28/07/2022 3349448396 AMBADIPUDI SWAPNA BANK OF INDIA(508505)
196 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23310520221930819 31/05/2022 Chennayya 0208009WL0035912 Chennayya 00048 BKID0005618 540 540 Processed 28/07/2022 3349448382 AMBADIPUDI CHENNAIAH BANK OF INDIA(508505)
197 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23310520221930820 31/05/2022 Ravi kumar 0208009WL0035912 Ravi kumar 00048 BKID0005618 540 540 Processed 28/07/2022 3349448398 MR AMBADIPUDI RAVI KUMAR STATE BANK OF INDIA(508548)
198 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23310520221930822 31/05/2022 Daanam 0208009WL0035912 Daanam 00048 BKID0005618 540 540 Processed 28/07/2022 3349448438 AMBADAPUDI DANAM BANK OF INDIA(508505)
199 Markapur AP-08-009-018-020/020040
(THIPPAYA PALEM) 		0208009000NRG23310520221930821 31/05/2022 Vijayakumaari 0208009WL0035912 Vijayakumaari 00048 BKID0005618 540 540 Processed 28/07/2022 3349448425 AMBADIPUDI VIJAYAMMA BANK OF INDIA(508505)
200 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23310520221956000 31/05/2022 papaiah 0208009WL0036236 papaiah 00048 BKID0005618 559 559 Processed 28/07/2022 3349448381 AMBATIPUDI PAPAIAH BANK OF INDIA(508505)
201 Markapur AP-08-009-018-020/020052
(THIPPAYA PALEM) 		0208009000NRG23310520221956001 31/05/2022 Chennamma 0208009WL0036236 Chennamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448363 MRS KARNAMAALA CHENNAMMA STATE BANK OF INDIA(508548)
202 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23310520221930829 31/05/2022 Kaatamraaju 0208009WL0035912 Kaatamraaju 00048 BKID0005618 540 540 Processed 28/07/2022 3349448444 BOLLEBOINA KATAM RAJU BANK OF INDIA(508505)
203 Markapur AP-08-009-018-020/020061
(THIPPAYA PALEM) 		0208009000NRG23310520221930828 31/05/2022 Muniyya 0208009WL0035912 Muniyya 00048 BKID0005618 540 540 Processed 28/07/2022 3349448389 Mr MUNEIAH BOLLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23310520221956012 31/05/2022 adilakshmamma 0208009WL0036236 adilakshmamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448373 RODDA ADILAKSHMAMMA BANK OF INDIA(508505)
205 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23310520221956010 31/05/2022 Nadipi Rangamma 0208009WL0036236 Nadipi Rangamma 00048 BKID0005618 559 559 Rejected 17/08/2022 N0522032F9A3A1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
206 Markapur AP-08-009-018-020/020067
(THIPPAYA PALEM) 		0208009000NRG23310520221956013 31/05/2022 Nagamani 0208009WL0036236 Nagamani 00048 BKID0005618 559 559 Processed 28/07/2022 3349448445 RODDA NAGAMANI UNION BANK OF INDIA(508500)
207 Markapur AP-08-009-018-020/020068
(THIPPAYA PALEM) 		0208009000NRG23310520221930831 31/05/2022 Gaalemma 0208009WL0035912 Gaalemma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448407 BOLLEBOINA GALEMMA BANK OF INDIA(508505)
208 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23310520221956016 31/05/2022 Venkateswarlu 0208009WL0036236 Venkateswarlu 00048 BKID0005618 559 559 Processed 28/07/2022 3349448377 Mr VENKATESWARLU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-018-020/020083
(THIPPAYA PALEM) 		0208009000NRG23310520221956018 31/05/2022 Venkataraaju 0208009WL0036236 Venkataraaju 00048 BKID0005618 559 559 Processed 28/07/2022 3349448360 VIPPERLA VENKATA RAJU BANK OF INDIA(508505)
210 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23310520221956025 31/05/2022 Chinna Rangayya 0208009WL0036236 Chinna Rangayya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448366 VIPPERLA RANGAIAH BANK OF INDIA(508505)
211 Markapur AP-08-009-018-020/020091
(THIPPAYA PALEM) 		0208009000NRG23310520221956026 31/05/2022 Picchamma 0208009WL0036236 Picchamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448431 VIPPERLA PICHAMMA BANK OF INDIA(508505)
212 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23310520221956031 31/05/2022 Pedda Kaatam 0208009WL0036236 Pedda Kaatam 00048 BKID0005618 559 559 Processed 28/07/2022 3349448367 VIPPERLA PEDDA KATAM BANK OF INDIA(508505)
213 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23310520221956032 31/05/2022 Ravanamma 0208009WL0036236 Ravanamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448375 Mrs Vipperla Ramanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23310520221930840 31/05/2022 Naageshvararaavu 0208009WL0035912 Naageshvararaavu 00048 BKID0005618 540 540 Processed 28/07/2022 3349448416 KORRAPOLU NAGESWARA RAO BANK OF INDIA(508505)
215 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23310520221930843 31/05/2022 Mariyamma 0208009WL0035912 Mariyamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448428 KRRAPOLU MARIYAMMA BANK OF INDIA(508505)
216 Markapur AP-08-009-018-020/020104
(THIPPAYA PALEM) 		0208009000NRG23310520221930847 31/05/2022 Kaashayya 0208009WL0035912 Kaashayya 00048 BKID0005618 540 540 Processed 28/07/2022 3349448452 KORRAPOLU KASAIAH BANK OF INDIA(508505)
217 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23310520221930849 31/05/2022 Kaashamma 0208009WL0035912 Kaashamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448413 KORRAPOLU KASAMMA BANK OF INDIA(508505)
218 Markapur AP-08-009-018-020/020127
(THIPPAYA PALEM) 		0208009000NRG23310520221956036 31/05/2022 Venkata Lakshmi 0208009WL0036236 Venkata Lakshmi 00048 BKID0005618 559 559 Processed 28/07/2022 3349448429 MUDAMANCHU VENKATA LAKSHMAMMA BANK OF INDIA(508505)
219 Markapur AP-08-009-018-020/020142
(THIPPAYA PALEM) 		0208009000NRG23310520221956038 31/05/2022 Venkata Naarayanamma 0208009WL0036236 Venkata Naarayanamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448455 MUDAMUNCHU NARAYANAMMA BANK OF INDIA(508505)
220 Markapur AP-08-009-018-020/020147
(THIPPAYA PALEM) 		0208009000NRG23310520221956041 31/05/2022 Gangamma 0208009WL0036236 Gangamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448454 GUMMA GANGAMMA BANK OF INDIA(508505)
221 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23310520221930862 31/05/2022 K.Naga Jyothi 0208009WL0035912 K.Naga Jyothi 00048 BKID0005618 540 540 Processed 28/07/2022 3349448417 MISS KORRAPOLU NAGA JYOTHI STATE BANK OF INDIA(508548)
222 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23310520221930861 31/05/2022 Kumaari 0208009WL0035912 Kumaari 00048 BKID0005618 540 540 Processed 28/07/2022 3349448463 KORRAPOLU KUMARI BANK OF INDIA(508505)
223 Markapur AP-08-009-018-020/020160
(THIPPAYA PALEM) 		0208009000NRG23310520221930865 31/05/2022 Devamma 0208009WL0035912 Devamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448361 KORRAPOLU DEVAMMA BANK OF INDIA(508505)
224 Markapur AP-08-009-018-020/020174
(THIPPAYA PALEM) 		0208009000NRG23310520221930870 31/05/2022 Ratnam 0208009WL0035912 Ratnam 00048 BKID0005618 540 540 Processed 28/07/2022 3349448365 MR AMBADIPUDI RATHNAM STATE BANK OF INDIA(508548)
225 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23310520221930872 31/05/2022 Kumari 0208009WL0035912 Kumari 00048 BKID0005618 540 540 Processed 28/07/2022 3349448449 BOLLEBOINA RAJA KUMARI BANK OF INDIA(508505)
226 Markapur AP-08-009-018-020/020176
(THIPPAYA PALEM) 		0208009000NRG23310520221930871 31/05/2022 Srinu 0208009WL0035912 Srinu 00048 BKID0005618 540 540 Processed 28/07/2022 3349448380 BOLLEBOINA PEDDA SRINU BANK OF INDIA(508505)
227 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23310520221930878 31/05/2022 Malleeswari 0208009WL0035912 Malleeswari 00048 BKID0005618 540 540 Processed 28/07/2022 3349448440 KATTEBOINA MALLESWARI BANK OF INDIA(508505)
228 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23310520221930877 31/05/2022 Muneyya 0208009WL0035912 Muneyya 00048 BKID0005618 540 540 Processed 28/07/2022 3349448439 KATTEBOINA MUNEIAH BANK OF INDIA(508505)
229 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23310520221930881 31/05/2022 Chinnakka 0208009WL0035912 Chinnakka 00048 BKID0005618 540 540 Processed 28/07/2022 3349448409 Mrs CHINNAKKA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-018-020/020259
(THIPPAYA PALEM) 		0208009000NRG23310520221956050 31/05/2022 Chennayya 0208009WL0036236 Chennayya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448411 TOOMPATI CHENNAIAH BANK OF INDIA(508505)
231 Markapur AP-08-009-018-020/020265
(THIPPAYA PALEM) 		0208009000NRG23310520221956052 31/05/2022 Raamakka 0208009WL0036236 Raamakka 00048 BKID0005618 559 559 Processed 28/07/2022 3349448359 NAYUDU RAMAKKA BANK OF INDIA(508505)
232 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23310520221930887 31/05/2022 chandrasekar 0208009WL0035912 chandrasekar 00048 BKID0005618 540 540 Processed 28/07/2022 3349448397 AMBADIPUDI CHABDRASEKHAR BANK OF INDIA(508505)
233 Markapur AP-08-009-018-020/020269
(THIPPAYA PALEM) 		0208009000NRG23310520221930885 31/05/2022 Pedda Naagayya 0208009WL0035912 Pedda Naagayya 00048 BKID0005618 540 540 Processed 28/07/2022 3349448392 AMBATIPUDI NAGAIAH BANK OF INDIA(508505)
234 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23310520221956064 31/05/2022 Saiman 0208009WL0036236 Saiman 00048 BKID0005618 559 559 Processed 28/07/2022 3349448378 Mr VENKATAIAH GANGAMALA S O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-018-020/020287
(THIPPAYA PALEM) 		0208009000NRG23310520221956067 31/05/2022 Murali 0208009WL0036236 Murali 00048 BKID0005618 559 559 Processed 28/07/2022 3349448394 NARRA MURALI BANK OF INDIA(508505)
236 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23310520221956068 31/05/2022 Nemalayya 0208009WL0036236 Nemalayya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448391 MR RODDA NEMILAIAH STATE BANK OF INDIA(508548)
237 Markapur AP-08-009-018-020/020288
(THIPPAYA PALEM) 		0208009000NRG23310520221956069 31/05/2022 Tirapatayya 0208009WL0036236 Tirapatayya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448420 RODDA TIRUPATAMMA BANK OF INDIA(508505)
238 Markapur AP-08-009-018-020/020298
(THIPPAYA PALEM) 		0208009000NRG23310520221956076 31/05/2022 Eswaraiah 0208009WL0036236 Eswaraiah 00048 BKID0005618 559 559 Processed 28/07/2022 3349448461 YEDUPATI ESWARAIAH BANK OF INDIA(508505)
239 Markapur AP-08-009-018-020/020299
(THIPPAYA PALEM) 		0208009000NRG23310520221956079 31/05/2022 Govindamma 0208009WL0036236 Govindamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448362 NAIDU GOVINDAMMA BANK OF INDIA(508505)
240 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23310520221956080 31/05/2022 Aavulakka 0208009WL0036236 Aavulakka 00048 BKID0005618 559 559 Processed 28/07/2022 3349448383 NARIA AVULAKKA BANK OF INDIA(508505)
241 Markapur AP-08-009-018-020/020301
(THIPPAYA PALEM) 		0208009000NRG23310520221956081 31/05/2022 prasad 0208009WL0036236 prasad 00048 BKID0005618 559 559 Processed 28/07/2022 3349448446 NARRA PRASAD BANK OF INDIA(508505)
242 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23310520221956085 31/05/2022 Muneiah 0208009WL0036236 Muneiah 00048 BKID0005618 559 559 Processed 28/07/2022 3349448390 MUDAMANCHU MUNEIAH BANK OF INDIA(508505)
243 Markapur AP-08-009-018-020/020306
(THIPPAYA PALEM) 		0208009000NRG23310520221956089 31/05/2022 Pitchamma 0208009WL0036236 Pitchamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448410 THUMPATI PITCHAMMA BANK OF INDIA(508505)
244 Markapur AP-08-009-018-020/020313
(THIPPAYA PALEM) 		0208009000NRG23310520221956090 31/05/2022 Aadinaaraayanamma 0208009WL0036236 Aadinaaraayanamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448403 Mrs ADI NARAYANAMMA NAIDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-018-020/020316
(THIPPAYA PALEM) 		0208009000NRG23310520221930891 31/05/2022 Guramma 0208009WL0035912 Guramma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448450 SIRIMELLA GURAMMA BANK OF INDIA(508505)
246 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23310520221956092 31/05/2022 Gangamma 0208009WL0036236 Gangamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448386 VIPPERLA GANGAMMA BANK OF INDIA(508505)
247 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23310520221956093 31/05/2022 Aavulayya 0208009WL0036236 Aavulayya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448434 Mr AVULAIAH VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-018-020/020319
(THIPPAYA PALEM) 		0208009000NRG23310520221956094 31/05/2022 Raamulamma 0208009WL0036236 Raamulamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448437 Mrs RAMULAMMA VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23310520221956096 31/05/2022 Saavitri 0208009WL0036236 Saavitri 00048 BKID0005618 559 559 Processed 28/07/2022 3349448412 Mrs Vipperla Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23310520221956102 31/05/2022 Gangamma 0208009WL0036236 Gangamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448387 MUDAMANCHU GANGAMMA BANK OF INDIA(508505)
251 Markapur AP-08-009-018-020/020324
(THIPPAYA PALEM) 		0208009000NRG23310520221956101 31/05/2022 Guravayya 0208009WL0036236 Guravayya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448448 MUDAMUNCHU GURAVAIAH BANK OF INDIA(508505)
252 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23310520221956103 31/05/2022 Muneyya 0208009WL0036236 Muneyya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448358 MR KARANAM MUNEIAH STATE BANK OF INDIA(508548)
253 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23310520221956106 31/05/2022 Aavulakka 0208009WL0036236 Aavulakka 00048 BKID0005618 559 559 Processed 28/07/2022 3349448426 MOODAMANCHU AVULAKKA BANK OF INDIA(508505)
254 Markapur AP-08-009-018-020/020340
(THIPPAYA PALEM) 		0208009000NRG23310520221956107 31/05/2022 Kondayya 0208009WL0036236 Kondayya 00048 BKID0005618 559 559 Processed 28/07/2022 3349448408 MOODAMANCHU KONDAIAH BANK OF INDIA(508505)
255 Markapur AP-08-009-018-020/020342
(THIPPAYA PALEM) 		0208009000NRG23310520221956109 31/05/2022 Siva 0208009WL0036236 Siva 00048 BKID0005618 559 559 Processed 28/07/2022 3349448465 KARNAM SIVA PULLAIAH BANK OF INDIA(508505)
256 Markapur AP-08-009-018-020/020344
(THIPPAYA PALEM) 		0208009000NRG23310520221930895 31/05/2022 RAJASEKHAR 0208009WL0035912 RAJASEKHAR 00048 BKID0005618 540 540 Processed 28/07/2022 3349448418 MR AMBADIPUDI RAJASEKHAR STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23310520221956112 31/05/2022 Shyaamala 0208009WL0036236 Shyaamala 00048 BKID0005618 559 559 Processed 28/07/2022 3349448424 BHUDOTA SHYAMALA BANK OF INDIA(508505)
258 Markapur AP-08-009-018-020/020411
(THIPPAYA PALEM) 		0208009000NRG23310520221956114 31/05/2022 Prema 0208009WL0036236 Prema 00048 BKID0005618 559 559 Processed 28/07/2022 3349448422 Mrs AMBADIPUDI PREMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-018-020/020413
(THIPPAYA PALEM) 		0208009000NRG23310520221930896 31/05/2022 jairao 0208009WL0035912 jairao 00048 BKID0005618 540 540 Processed 28/07/2022 3349448451 KORRAPOLU JAYA RAO BANK OF INDIA(508505)
260 Markapur AP-08-009-018-020/020424
(THIPPAYA PALEM) 		0208009000NRG23310520221956117 31/05/2022 RADHIKA 0208009WL0036236 RADHIKA 00048 BKID0005618 559 559 Processed 28/07/2022 3349448379 GANGAMALA RADHIKA CANARA BANK(508532)
261 Markapur AP-08-009-018-020/020433
(THIPPAYA PALEM) 		0208009000NRG23310520221956128 31/05/2022 mohan rao 0208009WL0036236 mohan rao 00048 BKID0005618 559 559 Processed 28/07/2022 3349448414 VIPPERLA MOHAN RAO BANK OF INDIA(508505)
262 Markapur AP-08-009-018-020/020437
(THIPPAYA PALEM) 		0208009000NRG23310520221930904 31/05/2022 peddabumaiah 0208009WL0035912 peddabumaiah 00048 BKID0005618 540 540 Processed 28/07/2022 3349448423 CHINNEBOINA PEDDA BHUMAIAH BANK OF INDIA(508505)
263 Markapur AP-08-009-018-020/020451
(THIPPAYA PALEM) 		0208009000NRG23310520221930916 31/05/2022 bala chennaiah 0208009WL0035912 bala chennaiah 00048 BKID0005618 540 540 Processed 28/07/2022 3349448419 PILLI BALA CHENNAIAH BANK OF INDIA(508505)
264 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23310520221930918 31/05/2022 jansi 0208009WL0035912 jansi 00048 BKID0005618 540 540 Processed 28/07/2022 3349448460 KORRAPOLU JHANSI BANK OF INDIA(508505)
265 Markapur AP-08-009-018-020/020457
(THIPPAYA PALEM) 		0208009000NRG23310520221930917 31/05/2022 nagaiah 0208009WL0035912 nagaiah 00048 BKID0005618 540 540 Processed 28/07/2022 3349448441 KORRAPOLU NAGAIAH BANK OF INDIA(508505)
266 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23310520221930922 31/05/2022 guravaiah 0208009WL0035912 guravaiah 00048 BKID0005618 540 540 Processed 28/07/2022 3349448374 AMBADIPUDI GURAVAIAH BANK OF INDIA(508505)
267 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23310520221930924 31/05/2022 santhamma 0208009WL0035912 santhamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448364 AMBADIPUDI SANTHAMMA BANK OF INDIA(508505)
268 Markapur AP-08-009-018-020/020463
(THIPPAYA PALEM) 		0208009000NRG23310520221930928 31/05/2022 CHINNA NAGULU 0208009WL0035912 CHINNA NAGULU 00048 BKID0005618 540 540 Processed 28/07/2022 3349448415 AMBADIPUDI CHINNA NAGULU BANK OF INDIA(508505)
269 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23310520221956137 31/05/2022 chenna kesavalu 0208009WL0036236 chenna kesavalu 00048 BKID0005618 559 559 Processed 28/07/2022 3349448371 CHENNAKESAVULU BHUDOTI UNION BANK OF INDIA(508500)
270 Markapur AP-08-009-018-020/020466
(THIPPAYA PALEM) 		0208009000NRG23310520221956138 31/05/2022 manikyamma 0208009WL0036236 manikyamma 00048 BKID0005618 559 559 Processed 28/07/2022 3349448421 PUDHOTA MANIKYAMMA BANK OF INDIA(508505)
271 Markapur AP-08-009-018-020/020479
(THIPPAYA PALEM) 		0208009000NRG23310520221930935 31/05/2022 ananthamma 0208009WL0035912 ananthamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448443 KORRAPOLU ANANTHAMMA BANK OF INDIA(508505)
272 Markapur AP-08-009-018-020/020483
(THIPPAYA PALEM) 		0208009000NRG23310520221930938 31/05/2022 kotamma 0208009WL0035912 kotamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448393 KORRAPOLU KOTAMMA BANK OF INDIA(508505)
273 Markapur AP-08-009-018-020/020487
(THIPPAYA PALEM) 		0208009000NRG23310520221956145 31/05/2022 Shekhar 0208009WL0036236 Shekhar 00048 BKID0005618 559 559 Processed 28/07/2022 3349448427 VIPPERLA SEKHAR BANK OF INDIA(508505)
274 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23310520221930944 31/05/2022 Chinnakka 0208009WL0035912 Chinnakka 00048 BKID0005618 540 540 Processed 28/07/2022 3349448368 KORRAPOLU CHINNAKKA BANK OF INDIA(508505)
275 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23310520221930945 31/05/2022 Jems 0208009WL0035912 Jems 00048 BKID0005618 540 540 Processed 28/07/2022 3349448458 KORRAPOLU JEMS BANK OF INDIA(508505)
276 Markapur AP-08-009-018-020/020491
(THIPPAYA PALEM) 		0208009000NRG23310520221930946 31/05/2022 Nagamani 0208009WL0035912 Nagamani 00048 BKID0005618 540 540 Processed 28/07/2022 3349448457 KORRAPOLU NAGAMANI BANK OF INDIA(508505)
277 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23310520221930957 31/05/2022 Mariyamma 0208009WL0035912 Mariyamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448372 AMBADIPUDI MARIYAMMA BANK OF INDIA(508505)
278 Markapur AP-08-009-018-020/020500
(THIPPAYA PALEM) 		0208009000NRG23310520221930956 31/05/2022 Raajarao 0208009WL0035912 Raajarao 00048 BKID0005618 540 540 Processed 28/07/2022 3349448436 AMBADIPUDI RAJARAO UNION BANK OF INDIA(508500)
279 Markapur AP-08-009-018-020/020501
(THIPPAYA PALEM) 		0208009000NRG23310520221930960 31/05/2022 venkata narayanamma 0208009WL0035912 venkata narayanamma 00048 BKID0005618 540 540 Processed 28/07/2022 3349448435 KAKARLA VENKATANARAYANAMMA BANK OF INDIA(508505)
SubTotal 64371 64371
280 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23310520221984859 31/05/2022 Chennamma 0208009WL0036597 Chennamma 00078 CNRB0013667 746 746 Processed 28/07/2022 3349448330 SHRI VENNAM CHENNAMMA STATE BANK OF INDIA(508548)
281 Markapur AP-08-009-004-004/030181
(IDUPUR) 		0208009000NRG23310520221984878 31/05/2022 Naarayana 0208009WL0036597 Naarayana 00078 CNRB0013667 746 746 Processed 28/07/2022 3349448345 DUGGEMPUDI NARAYANA CANARA BANK(508532)
282 Markapur AP-08-009-004-004/030181
(IDUPUR) 		0208009000NRG23310520221984879 31/05/2022 Picchamma 0208009WL0036597 Picchamma 00078 CNRB0013667 746 746 Processed 28/07/2022 3349448346 DUGGEMPUDI PICHHAMMA CANARA BANK(508532)
283 Markapur AP-08-009-006-005/040087
(NAIDUPALLI) 		0208009000NRG23310520222001112 31/05/2022 Raambaabu 0208009WL0036742 Raambaabu 00078 CNRB0013667 885 885 Processed 28/07/2022 3349448338 BATTULA RAMBABU CANARA BANK(508532)
284 Markapur AP-08-009-006-005/040134
(NAIDUPALLI) 		0208009000NRG23310520222001149 31/05/2022 Subhaan 0208009WL0036742 Subhaan 00078 CNRB0013667 885 885 Processed 28/07/2022 3349448331 MR SAYYAD SUBHANI STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23310520222001210 31/05/2022 Reshma 0208009WL0036742 Reshma 00078 CNRB0013667 1106 1106 Processed 28/07/2022 3349448333 SHAIK RESHMA UNION BANK OF INDIA(508500)
286 Markapur AP-08-009-013-014/010617
(VEMULAKOTA) 		0208009000NRG23310520221999448 31/05/2022 SHAYAMMA 0208009WL0036729 SHAYAMMA 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448334 VEMULA SAYAMMA UNION BANK OF INDIA(508500)
287 Markapur AP-08-009-013-014/010626
(VEMULAKOTA) 		0208009000NRG23310520221999456 31/05/2022 venkata ramanamma 0208009WL0036729 venkata ramanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448332 GUNJE VENKATA RAMANAMMA CANARA BANK(508532)
288 Markapur AP-08-009-013-014/010708
(VEMULAKOTA) 		0208009000NRG23310520221999472 31/05/2022 Lakshmi Devi 0208009WL0036729 Lakshmi Devi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448339 UPPU LAKSHMI DEVI CANARA BANK(508532)
289 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23310520221999525 31/05/2022 Bhoolakshmi 0208009WL0036729 Bhoolakshmi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448341 BHULAKSHMI BATHULA CANARA BANK(508532)
290 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23310520221999523 31/05/2022 Venkatamma 0208009WL0036729 Venkatamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448337 BATTULA VENKATAMMA CANARA BANK(508532)
291 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23310520221999540 31/05/2022 Aadilakshamma 0208009WL0036729 Aadilakshamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448343 GUNJE ADILAKSHMI CANARA BANK(508532)
292 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23310520221999544 31/05/2022 Bala Subbamma 0208009WL0036729 Bala Subbamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448336 GUNJE BALA SUBBAMMA CANARA BANK(508532)
293 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23310520221999542 31/05/2022 Venkateswarlu 0208009WL0036729 Venkateswarlu 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448335 GUNJE VENKATESWARLU CANARA BANK(508532)
294 Markapur AP-08-009-013-014/020358
(VEMULAKOTA) 		0208009000NRG23310520221999721 31/05/2022 Narayanamma 0208009WL0036729 Narayanamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448344 GUNJA NARAYANAMMA CANARA BANK(508532)
295 Markapur AP-08-009-013-014/020379
(VEMULAKOTA) 		0208009000NRG23310520221999747 31/05/2022 saraseathi 0208009WL0036729 saraseathi 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448342 SARASWATHI GUNJE CANARA BANK(508532)
296 Markapur AP-08-009-013-014/020402
(VEMULAKOTA) 		0208009000NRG23310520221999751 31/05/2022 Naagalakshmamma 0208009WL0036729 Naagalakshmamma 00078 CNRB0013667 616 616 Processed 28/07/2022 3349448340 GUNJE NAGA LAKSHMAMMA CANARA BANK(508532)
SubTotal 11890 11890
297 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23310520221984864 31/05/2022 Ramanamma 0208009WL0036597 Ramanamma 00415 SBIN0000873 746 746 Processed 28/07/2022 3349448473 MRS DUGGEMPUDI RAVANAMMA STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23310520221984883 31/05/2022 Raajyam 0208009WL0036597 Raajyam 00415 SBIN0000873 746 746 Processed 28/07/2022 3349448350 MRS DUGGEMPUDI RAJYAM STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-004-004/030194
(IDUPUR) 		0208009000NRG23310520221984888 31/05/2022 Polamma 0208009WL0036597 Polamma 00415 SBIN0000873 746 746 Processed 28/07/2022 3349448322 Mrs POLAMMA THANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Markapur AP-08-009-006-005/040001
(NAIDUPALLI) 		0208009000NRG23310520222001041 31/05/2022 Khaadar Vali 0208009WL0036742 Khaadar Vali 00415 SBIN0000873 885 885 Processed 28/07/2022 3349448280 Mr KADAR VALI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23310520222001082 31/05/2022 Venkata Naaraayana 0208009WL0036742 Venkata Naaraayana 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349448249 Mr RACHAGORLA VENKATANARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-006-005/040062
(NAIDUPALLI) 		0208009000NRG23310520222001088 31/05/2022 Baalaguravayya 0208009WL0036742 Baalaguravayya 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349448297 VEMULA BALA GURAVAIAH BANK OF INDIA(508505)
303 Markapur AP-08-009-006-005/040070
(NAIDUPALLI) 		0208009000NRG23310520222001095 31/05/2022 Gurappudu 0208009WL0036742 Gurappudu 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349448251 MR MEDABOINA GURAPPADU STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-006-005/040112
(NAIDUPALLI) 		0208009000NRG23310520222001132 31/05/2022 venkata ramayya 0208009WL0036742 venkata ramayya 00415 SBIN0000873 1106 1106 Processed 28/07/2022 3349448166 VENKATRAMAIAH VALLAPUNENI UNION BANK OF INDIA(508500)
305 Markapur AP-08-009-006-005/040119
(NAIDUPALLI) 		0208009000NRG23310520222001136 31/05/2022 Maddileti 0208009WL0036742 Maddileti 00415 SBIN0000873 885 885 Processed 28/07/2022 3349448248 PATNAM MADILETI BANK OF BARODA(606985)
306 Markapur AP-08-009-006-005/040136
(NAIDUPALLI) 		0208009000NRG23310520222001151 31/05/2022 Basmillaa 0208009WL0036742 Basmillaa 00415 SBIN0000873 885 885 Processed 28/07/2022 3349448282 BISMILLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23310520222001168 31/05/2022 Narayana 0208009WL0036742 Narayana 00415 SBIN0000873 885 885 Processed 28/07/2022 3349448241 BANDARU ADI NARAYANA UNION BANK OF INDIA(508500)
308 Markapur AP-08-009-013-014/010708
(VEMULAKOTA) 		0208009000NRG23310520221999471 31/05/2022 Venkata ramana 0208009WL0036729 Venkata ramana 00415 SBIN0000873 616 616 Processed 28/07/2022 3349448285 UPPALA RAMANA BANK OF INDIA(508505)
309 Markapur AP-08-009-013-014/020052
(VEMULAKOTA) 		0208009000NRG23310520221999517 31/05/2022 Tirupatamma 0208009WL0036729 Tirupatamma 00415 SBIN0000873 616 616 Processed 28/07/2022 3349448298 GUNJE TIRUPATAMMA BANK OF INDIA(508505)
310 Markapur AP-08-009-013-014/020067
(VEMULAKOTA) 		0208009000NRG23310520221999528 31/05/2022 MAHA LAXAMMA 0208009WL0036729 MAHA LAXAMMA 00415 SBIN0000873 616 616 Processed 28/07/2022 3349448314 MRS THAMMISHETTI MAHALAKSHMI STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-013-014/020103
(VEMULAKOTA) 		0208009000NRG23310520221999541 31/05/2022 Ravi 0208009WL0036729 Ravi 00415 SBIN0000873 616 616 Processed 28/07/2022 3349448283 MR GUNJE RAVI STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-013-014/020383
(VEMULAKOTA) 		0208009000NRG23310520221999749 31/05/2022 mallamma 0208009WL0036729 mallamma 00415 SBIN0000873 616 616 Processed 28/07/2022 3349448313 MRS GUNJE MALLAMMA STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-013-014/020383
(VEMULAKOTA) 		0208009000NRG23310520221999748 31/05/2022 venkateswarlu 0208009WL0036729 venkateswarlu 00415 SBIN0000873 616 616 Processed 28/07/2022 3349448324 VENKATESWARLU GUNJA STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-018-020/020022
(THIPPAYA PALEM) 		0208009000NRG23310520221955986 31/05/2022 Jaya Raavu 0208009WL0036236 Jaya Raavu 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448255 Mr JAYA RAO AMABADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-018-020/020037
(THIPPAYA PALEM) 		0208009000NRG23310520221955995 31/05/2022 Naagamuneyya 0208009WL0036236 Naagamuneyya 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448272 Mr Ambadipudi Nagamuneiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-018-020/020038
(THIPPAYA PALEM) 		0208009000NRG23310520221930817 31/05/2022 Devaiah 0208009WL0035912 Devaiah 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448291 MR AMBADIPUDI DEVAIAH STATE BANK OF INDIA(508548)
317 Markapur AP-08-009-018-020/020039
(THIPPAYA PALEM) 		0208009000NRG23310520221930818 31/05/2022 Acchamma 0208009WL0035912 Acchamma 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448253 Mrs ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-018-020/020043
(THIPPAYA PALEM) 		0208009000NRG23310520221955997 31/05/2022 venkatalakshmamma 0208009WL0036236 venkatalakshmamma 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448303 MRS KOMATHOTI VENKATALAKSHAMMA STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23310520221956003 31/05/2022 Naagamuniyya 0208009WL0036236 Naagamuniyya 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448271 AMBADIPUDI NAGA MUNEIAH BANK OF BARODA(606985)
320 Markapur AP-08-009-018-020/020060
(THIPPAYA PALEM) 		0208009000NRG23310520221930827 31/05/2022 Naagamma 0208009WL0035912 Naagamma 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448275 MRS KORRAPOLU NAGAMMA STATE BANK OF INDIA(508548)
321 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23310520221956015 31/05/2022 Chinna Guravaiah 0208009WL0036236 Chinna Guravaiah 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448316 MR SIRIMELLA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-018-020/020076
(THIPPAYA PALEM) 		0208009000NRG23310520221956014 31/05/2022 Polaiah 0208009WL0036236 Polaiah 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448293 MR SIRIMELLA POLAIAH STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-018-020/020078
(THIPPAYA PALEM) 		0208009000NRG23310520221956017 31/05/2022 Raajeshvari 0208009WL0036236 Raajeshvari 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448295 MRS NALI RAJESWARI STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23310520221930833 31/05/2022 Balaiah 0208009WL0035912 Balaiah 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448167 BADA BALAIAH BANK OF INDIA(508505)
325 Markapur AP-08-009-018-020/020079
(THIPPAYA PALEM) 		0208009000NRG23310520221930834 31/05/2022 Naagamma 0208009WL0035912 Naagamma 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448168 MRS BADA NAGAMMA STATE BANK OF INDIA(508548)
326 Markapur AP-08-009-018-020/020093
(THIPPAYA PALEM) 		0208009000NRG23310520221956028 31/05/2022 Raajashekhar 0208009WL0036236 Raajashekhar 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448246 MR RAJASEKHAR VIPPERLA STATE BANK OF INDIA(508548)
327 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23310520221956034 31/05/2022 Ravi 0208009WL0036236 Ravi 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448263 Ravi Vipparla BANK OF INDIA(508505)
328 Markapur AP-08-009-018-020/020095
(THIPPAYA PALEM) 		0208009000NRG23310520221956033 31/05/2022 Sivaraaju 0208009WL0036236 Sivaraaju 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448257 MR VEPPERLA SIVA RAJU STATE BANK OF INDIA(508548)
329 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23310520221930839 31/05/2022 Bujjemma 0208009WL0035912 Bujjemma 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448258 KORRAPOLU BUJJAMMA BANK OF INDIA(508505)
330 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23310520221930845 31/05/2022 K.Devaiah 0208009WL0035912 K.Devaiah 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448270 Mr Korrapolu Shesaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23310520221930850 31/05/2022 Poulayya 0208009WL0035912 Poulayya 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448277 MR KORRAPOLU PAUL STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-018-020/020156
(THIPPAYA PALEM) 		0208009000NRG23310520221930863 31/05/2022 Kaashamma 0208009WL0035912 Kaashamma 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448260 MRS KORRAPOLU KASAMMA STATE BANK OF INDIA(508548)
333 Markapur AP-08-009-018-020/020181
(THIPPAYA PALEM) 		0208009000NRG23310520221930875 31/05/2022 Laalaa Krishna 0208009WL0035912 Laalaa Krishna 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448281 MR GUMMA LALAKRISHNA STATE BANK OF INDIA(508548)
334 Markapur AP-08-009-018-020/020236
(THIPPAYA PALEM) 		0208009000NRG23310520221930882 31/05/2022 siva reddy 0208009WL0035912 siva reddy 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448355 Mr SIVAREDDY GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-018-020/020271
(THIPPAYA PALEM) 		0208009000NRG23310520221956055 31/05/2022 Pedda Naagayya 0208009WL0036236 Pedda Naagayya 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448294 MR AMBADIPUDI NAGAIAH STATE BANK OF INDIA(508548)
336 Markapur AP-08-009-018-020/020276
(THIPPAYA PALEM) 		0208009000NRG23310520221956063 31/05/2022 merry 0208009WL0036236 merry 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448254 AMBADIPUDI NAGAMMA UNION BANK OF INDIA(508500)
337 Markapur AP-08-009-018-020/020278
(THIPPAYA PALEM) 		0208009000NRG23310520221930890 31/05/2022 adi siva shankar reddy 0208009WL0035912 adi siva shankar reddy 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448301 YARRAMAREDDY ADHI SIVA SANKAR REDDY CANARA BANK(508532)
338 Markapur AP-08-009-018-020/020304
(THIPPAYA PALEM) 		0208009000NRG23310520221956087 31/05/2022 Peramma 0208009WL0036236 Peramma 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448262 MRS MUDAMANCHU PERAMMA STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-018-020/020410
(THIPPAYA PALEM) 		0208009000NRG23310520221956111 31/05/2022 Pedda Saalaman 0208009WL0036236 Pedda Saalaman 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448292 MR BHUDOTA PEDDA SALMAN STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-018-020/020427
(THIPPAYA PALEM) 		0208009000NRG23310520221956123 31/05/2022 kondamma 0208009WL0036236 kondamma 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448200 Mrs KONDAMMA PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-018-020/020434
(THIPPAYA PALEM) 		0208009000NRG23310520221930903 31/05/2022 Nagabhushanam 0208009WL0035912 Nagabhushanam 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448268 AMBADIPUDI NAGABHUSHANAM KOTAK MAHINDRA BANK LTD(607420)
342 Markapur AP-08-009-018-020/020435
(THIPPAYA PALEM) 		0208009000NRG23310520221956129 31/05/2022 Salman 0208009WL0036236 Salman 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448302 MR AMBADIPUDI SALMAN STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23310520221930912 31/05/2022 Mahesh babu 0208009WL0035912 Mahesh babu 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448243 MR AMBADIPUDI MAHESH BABU STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23310520221930911 31/05/2022 Rameh 0208009WL0035912 Rameh 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448252 MR AMBADIPUDI RAMESH STATE BANK OF INDIA(508548)
345 Markapur AP-08-009-018-020/020461
(THIPPAYA PALEM) 		0208009000NRG23310520221930923 31/05/2022 suresh 0208009WL0035912 suresh 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448256 AMBADIPUDI SURESH UNION BANK OF INDIA(508500)
346 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23310520221930927 31/05/2022 kavita 0208009WL0035912 kavita 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448274 MS PILLI KAVITHA STATE BANK OF INDIA(508548)
347 Markapur AP-08-009-018-020/020462
(THIPPAYA PALEM) 		0208009000NRG23310520221930926 31/05/2022 syambabu 0208009WL0035912 syambabu 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448267 MR PILLI SYAM BABU STATE BANK OF INDIA(508548)
348 Markapur AP-08-009-018-020/020476
(THIPPAYA PALEM) 		0208009000NRG23310520221956139 31/05/2022 mohanrao 0208009WL0036236 mohanrao 00415 SBIN0000873 559 559 Processed 28/07/2022 3349448247 Mr MOHAN RAO VIPPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-018-020/020485
(THIPPAYA PALEM) 		0208009000NRG23310520221930940 31/05/2022 narayanamma 0208009WL0035912 narayanamma 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448315 MRS GOTTEMUKKALA NARAYANAMMA STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23310520221930955 31/05/2022 Prabhavati 0208009WL0035912 Prabhavati 00415 SBIN0000873 540 540 Processed 28/07/2022 3349448245 Mrs Korrapolu Prabhavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34201 34201
351 Markapur AP-08-009-018-020/020009
(THIPPAYA PALEM) 		0208009000NRG23310520221930788 31/05/2022 rajayya 0208009WL0035912 rajayya 00415 SBIN0001173 540 540 Processed 28/07/2022 3349448309 KORRAPOLU RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
352 Markapur AP-08-009-004-004/030080
(IDUPUR) 		0208009000NRG23310520221984856 31/05/2022 Galeiah 0208009WL0036597 Galeiah 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448261 GUNDARE PUGALAIAH STATE BANK OF INDIA(508548)
353 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23310520221984858 31/05/2022 Anjamma 0208009WL0036597 Anjamma 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448327 Mrs ANJAMMA VENNAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Markapur AP-08-009-004-004/030081
(IDUPUR) 		0208009000NRG23310520221984857 31/05/2022 Srinivasareddy 0208009WL0036597 Srinivasareddy 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448328 MR VENNAM SRINIVASA REDDY STATE BANK OF INDIA(508548)
355 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23310520221984861 31/05/2022 Murthemma 0208009WL0036597 Murthemma 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448321 SHRI DUGGEMPUDI MURTHEMMA STATE BANK OF INDIA(508548)
356 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23310520221984860 31/05/2022 Narayana 0208009WL0036597 Narayana 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448475 MR DUGGEMPUDI NARAYANA STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-004-004/030085
(IDUPUR) 		0208009000NRG23310520221984862 31/05/2022 praveen 0208009WL0036597 praveen 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448356 DUGGEMPUDI PRAVEEN UNION BANK OF INDIA(508500)
358 Markapur AP-08-009-004-004/030109
(IDUPUR) 		0208009000NRG23310520221984867 31/05/2022 Subbulu 0208009WL0036597 Subbulu 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448326 SHRI VENNAM VENKATA SUBBULU STATE BANK OF INDIA(508548)
359 Markapur AP-08-009-004-004/030115
(IDUPUR) 		0208009000NRG23310520221984868 31/05/2022 Rattamma 0208009WL0036597 Rattamma 00415 SBIN0012918 734 734 Rejected 17/08/2022 N0522032F99A91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23310520221984872 31/05/2022 Saalamma 0208009WL0036597 Saalamma 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448472 MRS DUGGEMPUDI SALAMMA STATE BANK OF INDIA(508548)
361 Markapur AP-08-009-004-004/030158
(IDUPUR) 		0208009000NRG23310520221984873 31/05/2022 Venkata Shiva Kumaar 0208009WL0036597 Venkata Shiva Kumaar 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448273 MR DUGGEMPUDI VENKATA SIVA KUMAR STATE BANK OF INDIA(508548)
362 Markapur AP-08-009-004-004/030183
(IDUPUR) 		0208009000NRG23310520221984882 31/05/2022 Siva Nagendra 0208009WL0036597 Siva Nagendra 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448320 SHRI DUGGEMPUDI SIVA NAGENDRA STATE BANK OF INDIA(508548)
363 Markapur AP-08-009-004-004/030190
(IDUPUR) 		0208009000NRG23310520221984885 31/05/2022 adinarayana 0208009WL0036597 adinarayana 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448318 MR DUGGEMPUDI ADI NARAYANA STATE BANK OF INDIA(508548)
364 Markapur AP-08-009-004-004/030191
(IDUPUR) 		0208009000NRG23310520221984886 31/05/2022 venkata subbamma 0208009WL0036597 venkata subbamma 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448503 SHRI DUGGEMPUDI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
365 Markapur AP-08-009-004-004/030212
(IDUPUR) 		0208009000NRG23310520221984890 31/05/2022 Adilakshamma 0208009WL0036597 Adilakshamma 00415 SBIN0012918 746 746 Processed 28/07/2022 3349448352 MRS THANDRA ADILAKSHMI STATE BANK OF INDIA(508548)
366 Markapur AP-08-009-006-005/040058
(NAIDUPALLI) 		0208009000NRG23310520222001083 31/05/2022 Avulakka 0208009WL0036742 Avulakka 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349448278 MRS RACHAGORLA AVULAKKA STATE BANK OF INDIA(508548)
367 Markapur AP-08-009-006-005/040071
(NAIDUPALLI) 		0208009000NRG23310520222001096 31/05/2022 Chinna Baalayya 0208009WL0036742 Chinna Baalayya 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349448259 MR MEDABOINA CHINNA BALAIAH STATE BANK OF INDIA(508548)
368 Markapur AP-08-009-006-005/040168
(NAIDUPALLI) 		0208009000NRG23310520222001177 31/05/2022 Raghuraam 0208009WL0036742 Raghuraam 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349448300 MR CHIMAKURTHI VENKATA RAGHURAM STATE BANK OF INDIA(508548)
369 Markapur AP-08-009-006-005/040196
(NAIDUPALLI) 		0208009000NRG23310520222001192 31/05/2022 Koteswari 0208009WL0036742 Koteswari 00415 SBIN0012918 885 885 Processed 28/07/2022 3349448307 Mrs P KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-006-005/040202
(NAIDUPALLI) 		0208009000NRG23310520222001197 31/05/2022 Muntaj 0208009WL0036742 Muntaj 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349448329 SHRI MOGAL MUNTHAZ STATE BANK OF INDIA(508548)
371 Markapur AP-08-009-006-005/040214
(NAIDUPALLI) 		0208009000NRG23310520222001205 31/05/2022 Subbarao 0208009WL0036742 Subbarao 00415 SBIN0012918 885 885 Processed 28/07/2022 3349448265 MR JAMPALA SUBBARAO STATE BANK OF INDIA(508548)
372 Markapur AP-08-009-006-005/040217
(NAIDUPALLI) 		0208009000NRG23310520222001209 31/05/2022 Mastan Vali 0208009WL0036742 Mastan Vali 00415 SBIN0012918 885 885 Processed 28/07/2022 3349448250 MR MASTANVALI SHAIK STATE BANK OF INDIA(508548)
373 Markapur AP-08-009-006-005/040224
(NAIDUPALLI) 		0208009000NRG23310520222001219 31/05/2022 Ramjun 0208009WL0036742 Ramjun 00415 SBIN0012918 1106 1106 Processed 28/07/2022 3349448323 MRS SHAIK RAMJUN STATE BANK OF INDIA(508548)
374 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23310520221999524 31/05/2022 Tirapatayya 0208009WL0036729 Tirapatayya 00415 SBIN0012918 616 616 Processed 28/07/2022 3349448284 MR TIRUPATAIAH BATHULA STATE BANK OF INDIA(508548)
375 Markapur AP-08-009-013-014/020061
(VEMULAKOTA) 		0208009000NRG23310520221999522 31/05/2022 Venkateswarlu 0208009WL0036729 Venkateswarlu 00415 SBIN0012918 616 616 Processed 28/07/2022 3349448289 MR BATHULA VENKATESWARLU STATE BANK OF INDIA(508548)
376 Markapur AP-08-009-013-014/020106
(VEMULAKOTA) 		0208009000NRG23310520221999543 31/05/2022 Shreenivaasulu 0208009WL0036729 Shreenivaasulu 00415 SBIN0012918 616 616 Processed 28/07/2022 3349448290 MR GUNJE SRINIVASULU STATE BANK OF INDIA(508548)
377 Markapur AP-08-009-018-020/020008
(THIPPAYA PALEM) 		0208009000NRG23310520221930782 31/05/2022 Suman 0208009WL0035912 Suman 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448279 MR SINGAPOGU SUMAN STATE BANK OF INDIA(508548)
378 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23310520221930791 31/05/2022 Mattayya 0208009WL0035912 Mattayya 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448306 MR KORRAPOLU MATTAIAH STATE BANK OF INDIA(508548)
379 Markapur AP-08-009-018-020/020011
(THIPPAYA PALEM) 		0208009000NRG23310520221930793 31/05/2022 Yesuraaju 0208009WL0035912 Yesuraaju 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448351 MR KORRAPOLU YESURAJU STATE BANK OF INDIA(508548)
380 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23310520221930794 31/05/2022 Pedda Kaashayya 0208009WL0035912 Pedda Kaashayya 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448310 MR KORRAPOLU PEDDA KASAIAH STATE BANK OF INDIA(508548)
381 Markapur AP-08-009-018-020/020012
(THIPPAYA PALEM) 		0208009000NRG23310520221930796 31/05/2022 salman 0208009WL0035912 salman 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448269 KARRAPOLU SALMAN RAJU BANK OF BARODA(606985)
382 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23310520221930799 31/05/2022 Naagesh 0208009WL0035912 Naagesh 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448238 MURIKIPUDI NAGESWARA RAO BANK OF INDIA(508505)
383 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23310520221930805 31/05/2022 Naagaraaju 0208009WL0035912 Naagaraaju 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448264 Mr CHINNA NAGARAJU AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-018-020/020027
(THIPPAYA PALEM) 		0208009000NRG23310520221930809 31/05/2022 Naagamani 0208009WL0035912 Naagamani 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448276 AMBADIPUDI NAGAMANI ICICI BANK LTD(508534)
385 Markapur AP-08-009-018-020/020044
(THIPPAYA PALEM) 		0208009000NRG23310520221955999 31/05/2022 Tirupaalamma 0208009WL0036236 Tirupaalamma 00415 SBIN0012918 559 559 Processed 28/07/2022 3349448317 SHRI AMBADIPUDI TIRUPALAMMA STATE BANK OF INDIA(508548)
386 Markapur AP-08-009-018-020/020051
(THIPPAYA PALEM) 		0208009000NRG23310520221930826 31/05/2022 Venkateswarlu 0208009WL0035912 Venkateswarlu 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448240 MR KOMMATOTI VENKATESWARLU STATE BANK OF INDIA(508548)
387 Markapur AP-08-009-018-020/020053
(THIPPAYA PALEM) 		0208009000NRG23310520221956002 31/05/2022 Naageshwara Raavu 0208009WL0036236 Naageshwara Raavu 00415 SBIN0012918 559 559 Processed 28/07/2022 3349448242 MR NAGESWARA RAO AMBADIPUDI STATE BANK OF INDIA(508548)
388 Markapur AP-08-009-018-020/020102
(THIPPAYA PALEM) 		0208009000NRG23310520221930842 31/05/2022 Mariyadaas 0208009WL0035912 Mariyadaas 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448299 KORRAPOLU MARIYADASU BANK OF INDIA(508505)
389 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23310520221930852 31/05/2022 Rattaalu 0208009WL0035912 Rattaalu 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448304 MRS KORRAPOLU RATTALU STATE BANK OF INDIA(508548)
390 Markapur AP-08-009-018-020/020105
(THIPPAYA PALEM) 		0208009000NRG23310520221930851 31/05/2022 Saalman 0208009WL0035912 Saalman 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448286 MR KORRAPOLU SALMAN STATE BANK OF INDIA(508548)
391 Markapur AP-08-009-018-020/020128
(THIPPAYA PALEM) 		0208009000NRG23310520221930857 31/05/2022 Naagulameera 0208009WL0035912 Naagulameera 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448237 KORRAPOLU NAGULAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
392 Markapur AP-08-009-018-020/020135
(THIPPAYA PALEM) 		0208009000NRG23310520221930858 31/05/2022 ramulu 0208009WL0035912 ramulu 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448308 SHRI BOLLEBOYANA RAMULU STATE BANK OF INDIA(508548)
393 Markapur AP-08-009-018-020/020155
(THIPPAYA PALEM) 		0208009000NRG23310520221930860 31/05/2022 Daaveed 0208009WL0035912 Daaveed 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448287 MR KORRAPOLU DAVEEDU STATE BANK OF INDIA(508548)
394 Markapur AP-08-009-018-020/020165
(THIPPAYA PALEM) 		0208009000NRG23310520221930868 31/05/2022 Raamayya 0208009WL0035912 Raamayya 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448288 MR REDDYPOGU RAMAIAH STATE BANK OF INDIA(508548)
395 Markapur AP-08-009-018-020/020302
(THIPPAYA PALEM) 		0208009000NRG23310520221956084 31/05/2022 venkata siva 0208009WL0036236 venkata siva 00415 SBIN0012918 559 559 Processed 28/07/2022 3349448296 MR BITTAKAYALA VENKATA SIVA STATE BANK OF INDIA(508548)
396 Markapur AP-08-009-018-020/020338
(THIPPAYA PALEM) 		0208009000NRG23310520221956105 31/05/2022 Mahesh Babu 0208009WL0036236 Mahesh Babu 00415 SBIN0012918 559 559 Processed 28/07/2022 3349448349 MR KARANAM MAHESHBABU STATE BANK OF INDIA(508548)
397 Markapur AP-08-009-018-020/020422
(THIPPAYA PALEM) 		0208009000NRG23310520221956116 31/05/2022 Kumari 0208009WL0036236 Kumari 00415 SBIN0012918 559 559 Processed 28/07/2022 3349448239 MS CHAPPIDI KUMARI STATE BANK OF INDIA(508548)
398 Markapur AP-08-009-018-020/020440
(THIPPAYA PALEM) 		0208009000NRG23310520221956135 31/05/2022 Chinna nagaraju 0208009WL0036236 Chinna nagaraju 00415 SBIN0012918 559 559 Processed 28/07/2022 3349448305 MR KOMMATHOTI CHINNA NAGA RAJU STATE BANK OF INDIA(508548)
399 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23310520221930913 31/05/2022 rani 0208009WL0035912 rani 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448312 SHRI AMBADIPUDI RANI STATE BANK OF INDIA(508548)
400 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23310520221930933 31/05/2022 ramanamma 0208009WL0035912 ramanamma 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448348 SHRI KOMMATOTI RAMANAMMA STATE BANK OF INDIA(508548)
401 Markapur AP-08-009-018-020/020467
(THIPPAYA PALEM) 		0208009000NRG23310520221930932 31/05/2022 venkata narayana 0208009WL0035912 venkata narayana 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448347 MR KOMMATOTI VENKATANARAYANA STATE BANK OF INDIA(508548)
402 Markapur AP-08-009-018-020/020477
(THIPPAYA PALEM) 		0208009000NRG23310520221956141 31/05/2022 OBULU 0208009WL0036236 OBULU 00415 SBIN0012918 559 559 Processed 28/07/2022 3349448325 MR KARNAMAALA OBULU STATE BANK OF INDIA(508548)
403 Markapur AP-08-009-018-020/020489
(THIPPAYA PALEM) 		0208009000NRG23310520221930941 31/05/2022 bala kasaiah 0208009WL0035912 bala kasaiah 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448244 MR KORRAPOLU BALA KASAIAH STATE BANK OF INDIA(508548)
404 Markapur AP-08-009-018-020/020490
(THIPPAYA PALEM) 		0208009000NRG23310520221930943 31/05/2022 Devasahayam 0208009WL0035912 Devasahayam 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448266 MR DEVASAHAYAM KORRAPOLU STATE BANK OF INDIA(508548)
405 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23310520221930949 31/05/2022 Prabhaakar 0208009WL0035912 Prabhaakar 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448354 MR AMBADIPUDI PRABHAKAR STATE BANK OF INDIA(508548)
406 Markapur AP-08-009-018-020/020493
(THIPPAYA PALEM) 		0208009000NRG23310520221930950 31/05/2022 Rutu 0208009WL0035912 Rutu 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448353 MRS AMBADIPUDI RUTHAMMA STATE BANK OF INDIA(508548)
407 Markapur AP-08-009-018-020/020497
(THIPPAYA PALEM) 		0208009000NRG23310520221930954 31/05/2022 Maark 0208009WL0035912 Maark 00415 SBIN0012918 540 540 Processed 28/07/2022 3349448311 Mr MARKU KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 37338 37338
408 Markapur AP-08-009-018-020/020212
(THIPPAYA PALEM) 		0208009000NRG23310520221956043 31/05/2022 Lakshmi Devi 0208009WL0036236 Lakshmi Devi 00415 SBIN0020067 559 559 Processed 28/07/2022 3349448468 MRS LAKSHMI DEVI MUDAMANCHU STATE BANK OF INDIA(508548)
SubTotal 559 559
409 Markapur AP-08-009-004-004/030095
(IDUPUR) 		0208009000NRG23310520221984865 31/05/2022 venkatamma 0208009WL0036597 venkatamma 00415 SBIN0021204 746 746 Processed 28/07/2022 3349448471 MRS DUGGEMPUDI VENKATAMMA STATE BANK OF INDIA(508548)
410 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23310520221984876 31/05/2022 Kumaari 0208009WL0036597 Kumaari 00415 SBIN0021204 746 746 Processed 28/07/2022 3349448476 MRS KUMARI DUGGEMPUDI STATE BANK OF INDIA(508548)
411 Markapur AP-08-009-004-004/030178
(IDUPUR) 		0208009000NRG23310520221984877 31/05/2022 Venkateswarlu 0208009WL0036597 Venkateswarlu 00415 SBIN0021204 746 746 Processed 28/07/2022 3349448474 DUGGEMPUDI CHINNA VENKATESWARLU BANK OF INDIA(508505)
412 Markapur AP-08-009-004-004/030241
(IDUPUR) 		0208009000NRG23310520221984892 31/05/2022 Venkateswarlu 0208009WL0036597 Venkateswarlu 00415 SBIN0021204 746 746 Processed 28/07/2022 3349448466 Mr VENKATESWARLU KOMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
413 Markapur AP-08-009-006-005/040154
(NAIDUPALLI) 		0208009000NRG23310520222001167 31/05/2022 Ramanamma 0208009WL0036742 Ramanamma 00415 SBIN0021204 885 885 Processed 28/07/2022 3349448467 MRS RAMANAMMA BATHULA STATE BANK OF INDIA(508548)
414 Markapur AP-08-009-018-020/020263
(THIPPAYA PALEM) 		0208009000NRG23310520221930884 31/05/2022 Ramulu 0208009WL0035912 Ramulu 00415 SBIN0021204 540 540 Processed 28/07/2022 3349448469 MR GUMMA RAMULU STATE BANK OF INDIA(508548)
415 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23310520221930931 31/05/2022 mery 0208009WL0035912 mery 00415 SBIN0021204 540 540 Processed 28/07/2022 3349448470 MRS MERY PILLI STATE BANK OF INDIA(508548)
SubTotal 4949 4949
416 Markapur AP-08-009-006-005/040189
(NAIDUPALLI) 		0208009000NRG23310520222001188 31/05/2022 mahabub bee 0208009WL0036742 mahabub bee 00468 UBIN0810673 885 885 Processed 28/07/2022 3349448161 MOGAL MAHABOOBI UNION BANK OF INDIA(508500)
417 Markapur AP-08-009-018-020/020001
(THIPPAYA PALEM) 		0208009000NRG23310520221930771 31/05/2022 Venkateswarlu 0208009WL0035912 Venkateswarlu 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448156 Mr VENKATESWARLU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-018-020/020007
(THIPPAYA PALEM) 		0208009000NRG23310520221930779 31/05/2022 Danamma 0208009WL0035912 Danamma 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448148 KORRAPOLU DANAMMA W O K KOTAIAH UNION BANK OF INDIA(508500)
419 Markapur AP-08-009-018-020/020010
(THIPPAYA PALEM) 		0208009000NRG23310520221930790 31/05/2022 Laajar 0208009WL0035912 Laajar 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448162 Mr LAZAR KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-018-020/020015
(THIPPAYA PALEM) 		0208009000NRG23310520221930798 31/05/2022 Mariyamma 0208009WL0035912 Mariyamma 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448147 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
421 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23310520221930806 31/05/2022 Lakshmamma 0208009WL0035912 Lakshmamma 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448155 AMBADIPUDI MAHA LAKSHMAMMA BANK OF INDIA(508505)
422 Markapur AP-08-009-018-020/020023
(THIPPAYA PALEM) 		0208009000NRG23310520221930804 31/05/2022 Lakshmidevi 0208009WL0035912 Lakshmidevi 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448153 AMBADIPODL LAKSHMILOCHI UNION BANK OF INDIA(508500)
423 Markapur AP-08-009-018-020/020099
(THIPPAYA PALEM) 		0208009000NRG23310520221930841 31/05/2022 swathi 0208009WL0035912 swathi 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448164 Miss KORRAPOLU SWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Markapur AP-08-009-018-020/020103
(THIPPAYA PALEM) 		0208009000NRG23310520221930844 31/05/2022 devaiah 0208009WL0035912 devaiah 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448163 Mr DEVAIAH KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-018-020/020131
(THIPPAYA PALEM) 		0208009000NRG23310520221956037 31/05/2022 Naagalakshmi 0208009WL0036236 Naagalakshmi 00468 UBIN0810673 559 559 Processed 28/07/2022 3349448151 Mrs NAGALAKSHMI POKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-018-020/020194
(THIPPAYA PALEM) 		0208009000NRG23310520221930876 31/05/2022 Rangalakshamma 0208009WL0035912 Rangalakshamma 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448154 MRS KATTEBOYINA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
427 Markapur AP-08-009-018-020/020317
(THIPPAYA PALEM) 		0208009000NRG23310520221956091 31/05/2022 Peddiraaju 0208009WL0036236 Peddiraaju 00468 UBIN0810673 559 559 Processed 28/07/2022 3349448160 VIPPERLA PEDDI RAJU UNION BANK OF INDIA(508500)
428 Markapur AP-08-009-018-020/020320
(THIPPAYA PALEM) 		0208009000NRG23310520221956095 31/05/2022 Yarra Kaatam 0208009WL0036236 Yarra Kaatam 00468 UBIN0810673 559 559 Processed 28/07/2022 3349448159 Mr Vipperla Yerra Katam Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Markapur AP-08-009-018-020/020418
(THIPPAYA PALEM) 		0208009000NRG23310520221956115 31/05/2022 Salvamma 0208009WL0036236 Salvamma 00468 UBIN0810673 559 559 Processed 28/07/2022 3349448146 Mrs SALUVAMMA KONETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Markapur AP-08-009-018-020/020442
(THIPPAYA PALEM) 		0208009000NRG23310520221930907 31/05/2022 kumari 0208009WL0035912 kumari 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448158 Mrs KUMARI SANGAPETA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-018-020/020446
(THIPPAYA PALEM) 		0208009000NRG23310520221930910 31/05/2022 acchamma 0208009WL0035912 acchamma 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448157 Ms ATCHAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-018-020/020460
(THIPPAYA PALEM) 		0208009000NRG23310520221930920 31/05/2022 yesulu 0208009WL0035912 yesulu 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448150 MURIKIPUDI YESULU W O PRANCIS UNION BANK OF INDIA(508500)
433 Markapur AP-08-009-018-020/020482
(THIPPAYA PALEM) 		0208009000NRG23310520221930937 31/05/2022 danamma 0208009WL0035912 danamma 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448152 KORRAPOLU DHANAMMA W O YOGAIAH UNION BANK OF INDIA(508500)
434 Markapur AP-08-009-018-020/020484
(THIPPAYA PALEM) 		0208009000NRG23310520221956142 31/05/2022 rAja shEkhAR 0208009WL0036236 rAja shEkhAR 00468 UBIN0810673 559 559 Processed 28/07/2022 3349448165 AMBADIPUDI RAJASEKHAR UNION BANK OF INDIA(508500)
435 Markapur AP-08-009-018-020/020492
(THIPPAYA PALEM) 		0208009000NRG23310520221930948 31/05/2022 Aadilakshmamma 0208009WL0035912 Aadilakshmamma 00468 UBIN0810673 540 540 Processed 28/07/2022 3349448149 Mrs ADILAKSHMI KORRAPOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 11240 11240
436 Markapur AP-08-009-006-005/040204
(NAIDUPALLI) 		0208009000NRG23310520222001198 31/05/2022 noorjahaan 0208009WL0036742 noorjahaan 00468 UBIN0919543 885 885 Processed 28/07/2022 3349448357 SHAIK NURJAHAN BANK OF INDIA(508505)
437 Markapur AP-08-009-018-020/020454
(THIPPAYA PALEM) 		0208009000NRG23310520221956136 31/05/2022 nageswara rao 0208009WL0036236 nageswara rao 00468 UBIN0919543 559 559 Processed 28/07/2022 3349448235 INOLU NAGESWARA RAO UNION BANK OF INDIA(508500)
438 Markapur AP-08-009-018-020/020465
(THIPPAYA PALEM) 		0208009000NRG23310520221930930 31/05/2022 ravi 0208009WL0035912 ravi 00468 UBIN0919543 540 540 Processed 28/07/2022 3349448236 PILLI RAVI UNION BANK OF INDIA(508500)
SubTotal 1984 1984
Total 273490 273490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_310522APB_FTO_69555 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 3435
2 Markapur AP0208009_310522APB_FTO_69555 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 24113
3 Markapur AP0208009_310522APB_FTO_69555 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 78124
4 Markapur AP0208009_310522APB_FTO_69555 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 746
5 Markapur AP0208009_310522APB_FTO_69555 Bank of India BKID0005618 MARKAPUR 64371
6 Markapur AP0208009_310522APB_FTO_69555 Canara Bank CNRB0013667 MARKAPUR 11890
7 Markapur AP0208009_310522APB_FTO_69555 STATE BANK OF INDIA SBIN0000873 MARKAPUR 34201
8 Markapur AP0208009_310522APB_FTO_69555 STATE BANK OF INDIA SBIN0001173 CUMBUM 540
9 Markapur AP0208009_310522APB_FTO_69555 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 37338
10 Markapur AP0208009_310522APB_FTO_69555 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 559
11 Markapur AP0208009_310522APB_FTO_69555 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4949
12 Markapur AP0208009_310522APB_FTO_69555 UNION BANK OF INDIA UBIN0810673 MARKAPUR 11240
13 Markapur AP0208009_310522APB_FTO_69555 UNION BANK OF INDIA UBIN0919543 MARKAPUR 1984

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