Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:10 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_060622APB_FTO_72215
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-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143791 06/06/2022 Sakuntala 0208009WL0038619 Sakuntala 00019 APGB0003183 1178 1178 Processed 28/07/2022 3340369813 Mrs Gadamsetty Shakunthala ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143790 06/06/2022 venkateswarlu 0208009WL0038619 venkateswarlu 00019 APGB0003183 1178 1178 Processed 28/07/2022 3340369812 Mr VENKATESWARLU GADHAM SETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2356 2356
3 Markapur AP-08-009-007-006/010260
(GAJJALA KONDA) 		0208009000NRG23040620222229509 06/06/2022 Abraham 0208009WL0039638 Abraham 00019 APGB0005046 1206 1206 Processed 28/07/2022 3340370014 Mr Chiruguri Abraham ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/020154
(GAJJALA KONDA) 		0208009000NRG23040620222229621 06/06/2022 Raju Kumar 0208009WL0039638 Raju Kumar 00019 APGB0005046 1206 1206 Processed 28/07/2022 3340369948 Mr RAJU KUMAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/050337
(GAJJALA KONDA) 		0208009000NRG23040620222212699 06/06/2022 Praveen Kumar 0208009WL0039434 Praveen Kumar 00019 APGB0005046 1206 1206 Processed 28/07/2022 3340369611 PRAVEEN KUMAR VESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-009-008/010285
(GOGULADINNE) 		0208009000NRG23030620222191448 06/06/2022 Gaalemma 0208009WL0039202 Gaalemma 00019 APGB0005046 1000 1000 Processed 28/07/2022 3340370122 Mrs GALEMMA BACHALAKURAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23020620222109785 06/06/2022 alim bi 0208009WL0038168 alim bi 00019 APGB0005046 1179 1179 Processed 28/07/2022 3340369835 Mrs ALEEM BI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5797 5797
8 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23040620222229394 06/06/2022 Chinna Mallayya 0208009WL0039638 Chinna Mallayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369994 Mr CHINNA MALLAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23040620222229395 06/06/2022 hepsiba rani 0208009WL0039638 hepsiba rani 00019 APGB0005098 804 804 Processed 28/07/2022 3340369999 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23040620222229397 06/06/2022 Naagamani 0208009WL0039638 Naagamani 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370011 Ms NAGAMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23040620222229398 06/06/2022 Samelu 0208009WL0039638 Samelu 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340370017 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
12 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23040620222229396 06/06/2022 Suvaartamma 0208009WL0039638 Suvaartamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369629 SUVARTHAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23040620222229399 06/06/2022 sudhaakar 0208009WL0039638 sudhaakar 00019 APGB0005098 804 804 Processed 28/07/2022 3340369967 Mr SUDHAKAR RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23040620222229400 06/06/2022 Tabitamma 0208009WL0039638 Tabitamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369558 TABITAMMA RASEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23040620222229402 06/06/2022 Sarojanamma 0208009WL0039638 Sarojanamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369630 SAROJAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23040620222229405 06/06/2022 Chinna Daanam 0208009WL0039638 Chinna Daanam 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369935 Mr CHINNA DANAM JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23040620222229407 06/06/2022 Jayamma 0208009WL0039638 Jayamma 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340369552 JAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010013
(GAJJALA KONDA) 		0208009000NRG23040620222229409 06/06/2022 Sujaanamma 0208009WL0039638 Sujaanamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369642 SUJANAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010014
(GAJJALA KONDA) 		0208009000NRG23040620222229410 06/06/2022 Chinna Venkatayya 0208009WL0039638 Chinna Venkatayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369963 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23040620222229411 06/06/2022 Mariyamma 0208009WL0039638 Mariyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369579 MARIYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23040620222229412 06/06/2022 Vijay Babu 0208009WL0039638 Vijay Babu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369820 JAMULLAMUDI VIJAYABABU BANK OF BARODA(606985)
22 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23040620222229413 06/06/2022 alegjandar 0208009WL0039638 alegjandar 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340369817 Mr AJAY PRAKASH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23040620222229415 06/06/2022 Meramma 0208009WL0039638 Meramma 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340370008 Ms MERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23040620222229418 06/06/2022 Bhaagyamma 0208009WL0039638 Bhaagyamma 00019 APGB0005098 804 804 Processed 28/07/2022 3340370002 Mrs BHAGYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23040620222229417 06/06/2022 peturu 0208009WL0039638 peturu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369519 PETHURU SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23040620222229419 06/06/2022 rojamma 0208009WL0039638 rojamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369631 ROJAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010023
(GAJJALA KONDA) 		0208009000NRG23040620222229420 06/06/2022 Prabhudaas 0208009WL0039638 Prabhudaas 00019 APGB0005098 603 603 Processed 28/07/2022 3340369516 Mr PRABHUDASU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23040620222229423 06/06/2022 Kotamma 0208009WL0039638 Kotamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369641 KOTAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23040620222229425 06/06/2022 Kaashamma 0208009WL0039638 Kaashamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369939 Mrs KASAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23040620222229427 06/06/2022 Manohar Raani 0208009WL0039638 Manohar Raani 00019 APGB0005098 603 603 Processed 28/07/2022 3340369660 Mrs MANOHAR RANI REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010030
(GAJJALA KONDA) 		0208009000NRG23040620222229428 06/06/2022 Venkatamma 0208009WL0039638 Venkatamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370031 Ms VENKATAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23040620222229432 06/06/2022 Chinnakka 0208009WL0039638 Chinnakka 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369645 CHINNAKKA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23040620222229431 06/06/2022 Yohaan 0208009WL0039638 Yohaan 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369893 Mr YOHAN JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23040620222229434 06/06/2022 Yokobu 0208009WL0039638 Yokobu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369936 Mr YAKOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010044
(GAJJALA KONDA) 		0208009000NRG23040620222229437 06/06/2022 Vijayamma 0208009WL0039638 Vijayamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370001 VIJAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010045
(GAJJALA KONDA) 		0208009000NRG23040620222229438 06/06/2022 Vishraantamma 0208009WL0039638 Vishraantamma 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340370003 Mrs VISHRANTHAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010046
(GAJJALA KONDA) 		0208009000NRG23040620222229439 06/06/2022 Mariyamma 0208009WL0039638 Mariyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370021 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23040620222229442 06/06/2022 Gaalemma 0208009WL0039638 Gaalemma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370028 Mrs GALEMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23040620222229444 06/06/2022 ashoka 0208009WL0039638 ashoka 00019 APGB0005098 603 603 Processed 28/07/2022 3340369819 MS DUDDU ASHOKA STATE BANK OF INDIA(508548)
40 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23040620222229443 06/06/2022 Stella 0208009WL0039638 Stella 00019 APGB0005098 603 603 Processed 28/07/2022 3340370022 Mrs STLLA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23040620222229445 06/06/2022 Mattayya 0208009WL0039638 Mattayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369614 MATHAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23040620222229446 06/06/2022 Yesteramma 0208009WL0039638 Yesteramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370024 Mrs ESTERAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23040620222229449 06/06/2022 Mary 0208009WL0039638 Mary 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370025 Mrs MERI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23040620222229448 06/06/2022 Pedda Narasayya 0208009WL0039638 Pedda Narasayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370020 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23040620222229450 06/06/2022 Acchayya 0208009WL0039638 Acchayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370029 Mr ATCHAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23040620222229452 06/06/2022 Samira 0208009WL0039638 Samira 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370030 Ms SAROJINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23040620222229451 06/06/2022 Venkatamma 0208009WL0039638 Venkatamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369632 VENKATAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23040620222229454 06/06/2022 Raahelamma 0208009WL0039638 Raahelamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369953 Mrs RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23040620222229453 06/06/2022 Tellayya 0208009WL0039638 Tellayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369950 Mr TELLAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010057
(GAJJALA KONDA) 		0208009000NRG23040620222229457 06/06/2022 Lakshmamma 0208009WL0039638 Lakshmamma 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340369573 LAKSHMAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23040620222229458 06/06/2022 Siromani 0208009WL0039638 Siromani 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369638 SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/010059
(GAJJALA KONDA) 		0208009000NRG23040620222229460 06/06/2022 Vinay Kumaar 0208009WL0039638 Vinay Kumaar 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369997 JAMMULLAMUDI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23040620222229461 06/06/2022 Chinnakka 0208009WL0039638 Chinnakka 00019 APGB0005098 804 804 Processed 28/07/2022 3340370023 Mrs CHINNI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23040620222229462 06/06/2022 jaya prathap 0208009WL0039638 jaya prathap 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370027 Mr CHITTEM JAYA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23040620222229465 06/06/2022 Susheelamma 0208009WL0039638 Susheelamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369610 JAYA SUSEELAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010064
(GAJJALA KONDA) 		0208009000NRG23040620222229467 06/06/2022 Soubhaagyamma 0208009WL0039638 Soubhaagyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369634 SOWBHAGYAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23040620222229468 06/06/2022 divenamma 0208009WL0039638 divenamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369644 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23040620222229469 06/06/2022 Vishraantamma 0208009WL0039638 Vishraantamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369633 VISRANTHAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23040620222229473 06/06/2022 Kamalamma 0208009WL0039638 Kamalamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369991 Mrs KAMALAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23040620222229471 06/06/2022 Kashayya 0208009WL0039638 Kashayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370000 Mrs KASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23040620222229472 06/06/2022 Maarku 0208009WL0039638 Maarku 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370005 Mr MARK JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23040620222229475 06/06/2022 chinnaiah 0208009WL0039638 chinnaiah 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370034 MR JAMULLAMUDI CHINNAIAH STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23040620222229474 06/06/2022 Pedda Polayya 0208009WL0039638 Pedda Polayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369952 Mr PEDDA POLAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23040620222229476 06/06/2022 benarji 0208009WL0039638 benarji 00019 APGB0005098 804 804 Processed 28/07/2022 3340370006 MR JAMMLAMUDI BENRJI STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23040620222229478 06/06/2022 Bala Naagamma 0208009WL0039638 Bala Naagamma 00019 APGB0005098 603 603 Processed 28/07/2022 3340369559 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23040620222229479 06/06/2022 Aalakka 0208009WL0039638 Aalakka 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370007 JAMULLAMUDI AVULAKKA UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23040620222229481 06/06/2022 nagayya 0208009WL0039638 nagayya 00019 APGB0005098 603 603 Processed 28/07/2022 3340369940 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23040620222229483 06/06/2022 Pedda Raahelamma 0208009WL0039638 Pedda Raahelamma 00019 APGB0005098 603 603 Processed 28/07/2022 3340369958 Ms RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23040620222229484 06/06/2022 Yesteramma 0208009WL0039638 Yesteramma 00019 APGB0005098 603 603 Processed 28/07/2022 3340369956 Ms ESTERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/010074
(GAJJALA KONDA) 		0208009000NRG23040620222229485 06/06/2022 Salomi 0208009WL0039638 Salomi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370004 Mrs SALOMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23040620222229487 06/06/2022 Shaaramma 0208009WL0039638 Shaaramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369647 SHARAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010076
(GAJJALA KONDA) 		0208009000NRG23040620222229489 06/06/2022 Devamma 0208009WL0039638 Devamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369945 Mrs DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23040620222229490 06/06/2022 Devayya 0208009WL0039638 Devayya 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340369993 Mr DEVAIAH JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23040620222229491 06/06/2022 Kondamma 0208009WL0039638 Kondamma 00019 APGB0005098 804 804 Processed 28/07/2022 3340369998 Mrs KONDAMMA JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010079
(GAJJALA KONDA) 		0208009000NRG23040620222229492 06/06/2022 Mariyamma 0208009WL0039638 Mariyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369574 MARIYAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23040620222229494 06/06/2022 Mariyamma 0208009WL0039638 Mariyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369555 MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23040620222229493 06/06/2022 Venkayya 0208009WL0039638 Venkayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370033 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23040620222229496 06/06/2022 Miriyamma 0208009WL0039638 Miriyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369637 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23040620222229495 06/06/2022 Vijaya Kumar 0208009WL0039638 Vijaya Kumar 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369549 VIJAYA KUMAR SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23030620222144814 06/06/2022 Adilakshamma 0208009WL0038636 Adilakshamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369677 Mrs ADILAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23030620222144815 06/06/2022 manikanta 0208009WL0038636 manikanta 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369898 Mr Gaddam Manikanta ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23030620222144813 06/06/2022 Subba Raayudu 0208009WL0038636 Subba Raayudu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369850 SUBBARAYUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23040620222229503 06/06/2022 Vengayya 0208009WL0039638 Vengayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369946 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23030620222144816 06/06/2022 Baala Naagayya 0208009WL0038636 Baala Naagayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369847 Mr BALA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23030620222144817 06/06/2022 Ellamma 0208009WL0038636 Ellamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369640 YALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23030620222144820 06/06/2022 subbaratnalu 0208009WL0038636 subbaratnalu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369857 Mrs SUBBA RATNAMMA AULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23030620222144822 06/06/2022 sunkamma 0208009WL0038636 sunkamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369840 Mrs SUNKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23030620222144819 06/06/2022 Venkata Pati 0208009WL0038636 Venkata Pati 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369609 VENKATAPATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23030620222144821 06/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369846 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23030620222144824 06/06/2022 Lakshmi 0208009WL0038636 Lakshmi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369878 Mrs LAKSHMAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23030620222144823 06/06/2022 Venkata Narayana 0208009WL0038636 Venkata Narayana 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369881 Mr PEDDA VENKATA NARAYANA GAJJALAKOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/010120
(GAJJALA KONDA) 		0208009000NRG23030620222144826 06/06/2022 Yogamma 0208009WL0038636 Yogamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369870 Mrs YOGAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23030620222144830 06/06/2022 bhoolakshmi 0208009WL0038636 bhoolakshmi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369859 Mrs BHULAXIMI MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23030620222144829 06/06/2022 Ramanamma 0208009WL0038636 Ramanamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369860 Mrs RAVANAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23030620222144828 06/06/2022 Shreenu 0208009WL0038636 Shreenu 00019 APGB0005098 606 606 Processed 28/07/2022 3340369842 Mr SRINU MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/010124
(GAJJALA KONDA) 		0208009000NRG23030620222144831 06/06/2022 Kaashamma 0208009WL0038636 Kaashamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369876 Mrs KASAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23030620222144833 06/06/2022 ChinnaRosayya 0208009WL0038636 ChinnaRosayya 00019 APGB0005098 404 404 Processed 28/07/2022 3340369505 Mr CHINNA ROSHAIAH MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23030620222144834 06/06/2022 SubbaLakshamma 0208009WL0038636 SubbaLakshamma 00019 APGB0005098 404 404 Processed 28/07/2022 3340369681 Mrs SUBBA LAKSHAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23030620222144843 06/06/2022 ChinnaKistayya 0208009WL0038636 ChinnaKistayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369671 Mr CHINNA KRISTAIAH GAJJ ALAKONDAU F K ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23030620222144845 06/06/2022 Pullamma 0208009WL0038636 Pullamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369602 Mrs GAJJALAKONDA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23030620222144844 06/06/2022 VenkataRavana 0208009WL0038636 VenkataRavana 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369858 Mrs RAVANAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23030620222144846 06/06/2022 Venkata Ramayya 0208009WL0038636 Venkata Ramayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369544 Mrs VENKATA RAMAIAH AVVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23030620222144850 06/06/2022 Lakshmamma 0208009WL0038636 Lakshmamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369863 Mrs PEDDA LAXAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23030620222144853 06/06/2022 Kotayya 0208009WL0038636 Kotayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369843 Mr KOTAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23030620222144856 06/06/2022 Nageswararao 0208009WL0038636 Nageswararao 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369895 Mr NAGESH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23030620222144855 06/06/2022 Sujaata 0208009WL0038636 Sujaata 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369868 Mrs SUAJATHA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23030620222144854 06/06/2022 Tirapatamma 0208009WL0038636 Tirapatamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369605 Mrs THIRUPATHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23030620222144859 06/06/2022 subbamma 0208009WL0038636 subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369604 Mrs SUBBAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23030620222144858 06/06/2022 Venkata Ramanayya 0208009WL0038636 Venkata Ramanayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369865 Mrs AVULA VENKATA RAMANA VENKATA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23030620222144857 06/06/2022 Venkateswarlu 0208009WL0038636 Venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369873 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23030620222144861 06/06/2022 Chenchayya 0208009WL0038636 Chenchayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369621 CHENCHAIAH PADATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23030620222144863 06/06/2022 kumaari 0208009WL0038636 kumaari 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369841 POKALA NAGA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23030620222144867 06/06/2022 avulayya 0208009WL0038636 avulayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369538 Mr AVULAIAH PODATARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23030620222144868 06/06/2022 gangamma 0208009WL0038636 gangamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369874 Mrs GANGAMMA PADATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23030620222144866 06/06/2022 Puspavati 0208009WL0038636 Puspavati 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369884 Mrs VENKATA PUSPHAVATHI PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23030620222144865 06/06/2022 Yallayya 0208009WL0038636 Yallayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369540 YELLAIAH PODATHRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23030620222144870 06/06/2022 lakshmidevi 0208009WL0038636 lakshmidevi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369866 SYNDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
118 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23030620222144869 06/06/2022 Tukaram 0208009WL0038636 Tukaram 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369503 SHINDE TUKARAM UNION BANK OF INDIA(508500)
119 Markapur AP-08-009-007-006/010160
(GAJJALA KONDA) 		0208009000NRG23030620222144871 06/06/2022 Bala Naagayya 0208009WL0038636 Bala Naagayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369624 CHINNA BALA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/010161
(GAJJALA KONDA) 		0208009000NRG23030620222144873 06/06/2022 Pedda naagamma 0208009WL0038636 Pedda naagamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369861 Mrs PEDDA NAGAMMA TELUKUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23030620222144877 06/06/2022 Bhoolakshmi 0208009WL0038636 Bhoolakshmi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369856 Mrs BHULAKSHMI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23030620222144876 06/06/2022 Chennayya 0208009WL0038636 Chennayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369601 Mr MAKKENA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23030620222144878 06/06/2022 Srilaxmi 0208009WL0038636 Srilaxmi 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369607 Mrs SRI LAKSHMI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23030620222144880 06/06/2022 Galemma 0208009WL0038636 Galemma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369659 Mrs MIRIYAMPALLI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23030620222144885 06/06/2022 Ankamma 0208009WL0038636 Ankamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369879 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23030620222144886 06/06/2022 pedda kittayya 0208009WL0038636 pedda kittayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369520 PEDDA KRISTAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23030620222144889 06/06/2022 Guravayya 0208009WL0038636 Guravayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369589 Mr GURAVAIAH BALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23030620222144887 06/06/2022 Naagamma 0208009WL0038636 Naagamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369862 Ms NAGAMMA BALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23030620222144888 06/06/2022 yellamma 0208009WL0038636 yellamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369576 YALLAMMA BYLADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23030620222144896 06/06/2022 Chandrakala 0208009WL0038636 Chandrakala 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369852 Mrs CHANDRAKALA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23030620222144894 06/06/2022 Pedda Kashayya 0208009WL0038636 Pedda Kashayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369891 Mr KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23030620222144895 06/06/2022 Saalamma 0208009WL0038636 Saalamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369848 Mrs SALAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23030620222144897 06/06/2022 Chinnayya 0208009WL0038636 Chinnayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369667 Mr MIRIYAMPALLI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23030620222144898 06/06/2022 Kaashayya 0208009WL0038636 Kaashayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369872 Mr PEDDA KASAIAH MIRIYAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23030620222144899 06/06/2022 Venkatamma 0208009WL0038636 Venkatamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369668 Mrs MIRIYAM PALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/010174
(GAJJALA KONDA) 		0208009000NRG23030620222144900 06/06/2022 Balamma 0208009WL0038636 Balamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369658 Mrs MIRIYAMPALLI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/010178
(GAJJALA KONDA) 		0208009000NRG23030620222144904 06/06/2022 Raajeshvari 0208009WL0038636 Raajeshvari 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369683 Mrs RAJESWARI SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23030620222144912 06/06/2022 nageswararao 0208009WL0038636 nageswararao 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369853 Mr NAGESWARA RAO MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23030620222144911 06/06/2022 Pedda Alloorayya 0208009WL0038636 Pedda Alloorayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369521 PEDDA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23030620222144919 06/06/2022 Chinna Alloorayya 0208009WL0038636 Chinna Alloorayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369871 Mr CHINA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23030620222144920 06/06/2022 Venkatamma 0208009WL0038636 Venkatamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369639 VENKATAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23030620222144925 06/06/2022 Galemma 0208009WL0038636 Galemma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369887 Mrs GALAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/010190
(GAJJALA KONDA) 		0208009000NRG23030620222144926 06/06/2022 alloorayya 0208009WL0038636 alloorayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369894 Mr ALLURAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23030620222144930 06/06/2022 Ramanji 0208009WL0038636 Ramanji 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369885 Mrs RAMANJAMMA GAJJALAKAONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23030620222144929 06/06/2022 Saidamma 0208009WL0038636 Saidamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369575 SAIDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23030620222144928 06/06/2022 Venkata Subbayya 0208009WL0038636 Venkata Subbayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369844 Mr VENKATA SUBBAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/010194
(GAJJALA KONDA) 		0208009000NRG23030620222144937 06/06/2022 Pedda vengayya 0208009WL0038636 Pedda vengayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369622 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/010195
(GAJJALA KONDA) 		0208009000NRG23030620222144938 06/06/2022 Vengayya 0208009WL0038636 Vengayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369616 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23030620222144949 06/06/2022 Avulakka 0208009WL0038636 Avulakka 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369562 AVULAKKA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23030620222144950 06/06/2022 nageswararao 0208009WL0038636 nageswararao 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369613 NAGESWARA RAO MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23030620222144953 06/06/2022 Chennamma 0208009WL0038636 Chennamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369551 CHENNAMMA DUBBALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/010210
(GAJJALA KONDA) 		0208009000NRG23030620222144954 06/06/2022 Naagamma 0208009WL0038636 Naagamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369652 NAGAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23030620222144957 06/06/2022 Baalamma 0208009WL0038636 Baalamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369845 Mrs BALAMMA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23030620222144956 06/06/2022 Sreenu 0208009WL0038636 Sreenu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369892 Mr SRINU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23030620222144958 06/06/2022 venkamma 0208009WL0038636 venkamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369886 Mrs VENKUBAI A S KADAM VENKATAMMA KADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23030620222144959 06/06/2022 Danamma 0208009WL0038636 Danamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369625 DHANALAKSHMI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23030620222144960 06/06/2022 Lakshmikamari 0208009WL0038636 Lakshmikamari 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369851 Mrs LAKSHMI KUMARI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23030620222144961 06/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369888 Mr VENKATESWARLU SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23030620222144962 06/06/2022 Shiva Paarvati 0208009WL0038636 Shiva Paarvati 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369867 Mrs CHINDE PARVATHI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23030620222144963 06/06/2022 Shivaji 0208009WL0038636 Shivaji 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369531 Mr SIVAJI CHINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23030620222144966 06/06/2022 Kaasamma 0208009WL0038636 Kaasamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369680 Mrs KASIM BE GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23030620222144965 06/06/2022 Meera 0208009WL0038636 Meera 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369889 Mr NAGOOR MERA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/010228
(GAJJALA KONDA) 		0208009000NRG23030620222144971 06/06/2022 lata 0208009WL0038636 lata 00019 APGB0005098 606 606 Processed 28/07/2022 3340369877 Mrs LATHA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/010235
(GAJJALA KONDA) 		0208009000NRG23030620222144981 06/06/2022 Thirupathamma 0208009WL0038636 Thirupathamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369849 Mrs TIRUPATAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23030620222144983 06/06/2022 karimulla 0208009WL0038636 karimulla 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369498 SYED KARIMUULLA KARIMULLA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23030620222144984 06/06/2022 karimunna 0208009WL0038636 karimunna 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369583 KARIMUN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23030620222144991 06/06/2022 alluramma 0208009WL0038636 alluramma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369899 Miss MIRAMPALLI ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23030620222144990 06/06/2022 Pitchayya 0208009WL0038636 Pitchayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369882 Mrs PITCHAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/010248
(GAJJALA KONDA) 		0208009000NRG23030620222144994 06/06/2022 Shreenu 0208009WL0038636 Shreenu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369978 Mr SRINIASULU GAJJALAKANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/010249
(GAJJALA KONDA) 		0208009000NRG23030620222144996 06/06/2022 Nagamma 0208009WL0038636 Nagamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369869 Mrs GAJJALAKONDA NAGAMMA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23040620222229507 06/06/2022 Babu 0208009WL0039638 Babu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370032 Mr BABU RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23040620222229508 06/06/2022 Tiripaalu Rao 0208009WL0039638 Tiripaalu Rao 00019 APGB0005098 603 603 Processed 28/07/2022 3340369896 Mr TIRUPALA RAO RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/010256
(GAJJALA KONDA) 		0208009000NRG23030620222144999 06/06/2022 Ankamma 0208009WL0038636 Ankamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369854 Mrs ANKAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/010257
(GAJJALA KONDA) 		0208009000NRG23030620222145000 06/06/2022 Gangamma 0208009WL0038636 Gangamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369855 Mrs GANGAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23030620222145002 06/06/2022 ankamma 0208009WL0038636 ankamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369690 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23030620222145001 06/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369547 VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23030620222145003 06/06/2022 Peraiah 0208009WL0038636 Peraiah 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369880 Mr PEERAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23030620222145004 06/06/2022 SubhaShinii 0208009WL0038636 SubhaShinii 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369890 Ms SUBHASHINI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-007-006/010269
(GAJJALA KONDA) 		0208009000NRG23030620222145006 06/06/2022 Chinna venkoji 0208009WL0038636 Chinna venkoji 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369530 Mr CHINNA VENKOJI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-007-006/010269
(GAJJALA KONDA) 		0208009000NRG23030620222145007 06/06/2022 subbamma 0208009WL0038636 subbamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369580 SUBBAMMA SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23030620222145009 06/06/2022 ramana 0208009WL0038636 ramana 00019 APGB0005098 606 606 Processed 28/07/2022 3340369875 Mrs RAMANA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23030620222145008 06/06/2022 venkateswarlu 0208009WL0038636 venkateswarlu 00019 APGB0005098 404 404 Processed 28/07/2022 3340369883 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23030620222145010 06/06/2022 ankamma 0208009WL0038636 ankamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369864 Mrs ANKAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23040620222229512 06/06/2022 Elijibeth Rani 0208009WL0039638 Elijibeth Rani 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369964 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23040620222229511 06/06/2022 prataap 0208009WL0039638 prataap 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369970 Mr Jamullamudi Prathap ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23040620222229514 06/06/2022 Mariyamma 0208009WL0039638 Mariyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369972 Mr JAMULLAMUDI MARIYAMMA TELANGANA GRAMEENA BANK(607195)
187 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23040620222229513 06/06/2022 Sekhar 0208009WL0039638 Sekhar 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369975 JAMULLAMUDI SHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
188 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23040620222229516 06/06/2022 Kavita 0208009WL0039638 Kavita 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369965 Ms KAVITHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23040620222229518 06/06/2022 Maha Lakshamma 0208009WL0039638 Maha Lakshamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369628 MAHA LAKSHMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23040620222229519 06/06/2022 Yesudaas 0208009WL0039638 Yesudaas 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369951 Mr YESU DAS JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23040620222229521 06/06/2022 Manohar 0208009WL0039638 Manohar 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369627 MANOHARA JAMMALAMUDI NAGAMANI JAMULLAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23040620222229522 06/06/2022 narasayya 0208009WL0039638 narasayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369949 Mr NARASAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23040620222229523 06/06/2022 Vengamma 0208009WL0039638 Vengamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369643 MANGAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/020010
(GAJJALA KONDA) 		0208009000NRG23040620222229528 06/06/2022 Narasamma 0208009WL0039638 Narasamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369646 NARASAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23040620222229531 06/06/2022 Kishor 0208009WL0039638 Kishor 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370012 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
196 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23040620222229530 06/06/2022 Monolasdhini 0208009WL0039638 Monolasdhini 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369635 MANOLASINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23040620222229536 06/06/2022 Naasaramma 0208009WL0039638 Naasaramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369603 Mrs NASARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23040620222229535 06/06/2022 Picchibaabu 0208009WL0039638 Picchibaabu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369990 Mr PICHI BABU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/020051
(GAJJALA KONDA) 		0208009000NRG23040620222229538 06/06/2022 Punnayya 0208009WL0039638 Punnayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369490 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23040620222229543 06/06/2022 annamma 0208009WL0039638 annamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369957 Ms ANNAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23040620222229542 06/06/2022 Venkataiah 0208009WL0039638 Venkataiah 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369938 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23040620222229545 06/06/2022 Polaiah 0208009WL0039638 Polaiah 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369996 JAMULLAMUDI POLAIAH UNION BANK OF INDIA(508500)
203 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23040620222229548 06/06/2022 Venkatayya 0208009WL0039638 Venkatayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369960 Mr VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23040620222229550 06/06/2022 Mariyamma 0208009WL0039638 Mariyamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369959 Ms MARIYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/020083
(GAJJALA KONDA) 		0208009000NRG23040620222229555 06/06/2022 Shaaramma 0208009WL0039638 Shaaramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369961 Ms SHARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23040620222229557 06/06/2022 Geetha 0208009WL0039638 Geetha 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369974 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
207 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23040620222229556 06/06/2022 Naagarattamma 0208009WL0039638 Naagarattamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369955 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23040620222229560 06/06/2022 sravani 0208009WL0039638 sravani 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370139 MISS SRAVANI ADIMALAPU STATE BANK OF INDIA(508548)
209 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23040620222229561 06/06/2022 Bakkayya 0208009WL0039638 Bakkayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369995 Mr BAKKAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-007-006/020102
(GAJJALA KONDA) 		0208009000NRG23040620222229564 06/06/2022 JAYANNA 0208009WL0039638 JAYANNA 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369546 Mr JAYANNA CHIRUGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-007-006/020104
(GAJJALA KONDA) 		0208009000NRG23040620222229565 06/06/2022 rajasekar 0208009WL0039638 rajasekar 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369816 JAMULLAMUDI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23040620222229566 06/06/2022 Suseelamma 0208009WL0039638 Suseelamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369557 SUSEELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-007-006/020107
(GAJJALA KONDA) 		0208009000NRG23040620222229568 06/06/2022 Lalithamma 0208009WL0039638 Lalithamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370009 Ms LALITHAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23040620222229569 06/06/2022 kumari 0208009WL0039638 kumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369818 Ms KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-007-006/020109
(GAJJALA KONDA) 		0208009000NRG23040620222229570 06/06/2022 suvarthamma 0208009WL0039638 suvarthamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369976 Mrs ADIMULAPU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23040620222229572 06/06/2022 Prasanna kumari 0208009WL0039638 Prasanna kumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369944 JAMULLAMUDI PRASANNA KUMARI BANK OF INDIA(508505)
217 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23040620222229571 06/06/2022 Yesudasu 0208009WL0039638 Yesudasu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369663 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23040620222229573 06/06/2022 Meramma 0208009WL0039638 Meramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370010 Ms MERAMMA JAMULLAMDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23040620222229574 06/06/2022 ravikumar 0208009WL0039638 ravikumar 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369897 Mr RAVI KUMAR JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-007-006/020115
(GAJJALA KONDA) 		0208009000NRG23040620222229577 06/06/2022 Polamma 0208009WL0039638 Polamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369556 POLAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23040620222229581 06/06/2022 Ramesh 0208009WL0039638 Ramesh 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369977 JAMULLAMUDI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
222 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23040620222229582 06/06/2022 Vimala 0208009WL0039638 Vimala 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369973 Mrs JAMULLAMUDI VIMALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23040620222229583 06/06/2022 Irmiya 0208009WL0039638 Irmiya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369954 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23040620222229584 06/06/2022 Nagamma 0208009WL0039638 Nagamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369585 NAGAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-007-006/020120
(GAJJALA KONDA) 		0208009000NRG23040620222229585 06/06/2022 Venkataiah 0208009WL0039638 Venkataiah 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369900 Mr JAMMULAMUDI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23040620222229586 06/06/2022 Jaya Rao 0208009WL0039638 Jaya Rao 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369814 Mr JAYARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23040620222229587 06/06/2022 Sampurna 0208009WL0039638 Sampurna 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369815 Mrs SAMPURNA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-007-006/020123
(GAJJALA KONDA) 		0208009000NRG23040620222229588 06/06/2022 Sheebha 0208009WL0039638 Sheebha 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369937 Mrs SHEEBHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-007-006/020126
(GAJJALA KONDA) 		0208009000NRG23040620222229591 06/06/2022 Emelamma 0208009WL0039638 Emelamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369992 Mrs EMILAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-007-006/020128
(GAJJALA KONDA) 		0208009000NRG23040620222229593 06/06/2022 Divya 0208009WL0039638 Divya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369836 Ms DIVYA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-007-006/020128
(GAJJALA KONDA) 		0208009000NRG23040620222229592 06/06/2022 Yesabu 0208009WL0039638 Yesabu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369612 YESOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23040620222229595 06/06/2022 Kumari 0208009WL0039638 Kumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369966 Ms KUMARI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23040620222229594 06/06/2022 Nasarayya 0208009WL0039638 Nasarayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369588 Mr NASARAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-007-006/020130
(GAJJALA KONDA) 		0208009000NRG23040620222229596 06/06/2022 chinna rahelamma 0208009WL0039638 chinna rahelamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369962 Mr CHINNA RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23040620222229597 06/06/2022 arunkumar 0208009WL0039638 arunkumar 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369943 JAMULLAMUDI ARUN KUMAR UNION BANK OF INDIA(508500)
236 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23040620222229598 06/06/2022 prema kumari 0208009WL0039638 prema kumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369947 JAMULLAMUDI PREMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
237 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23040620222229603 06/06/2022 VIJAYA KUMARI 0208009WL0039638 VIJAYA KUMARI 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369968 Mrs VIJAYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23040620222229605 06/06/2022 SRIJATHA 0208009WL0039638 SRIJATHA 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370015 ADIMULAPU SRIJATHA SAPTAGIRI GRAMEENA BANK(607053)
239 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23040620222229606 06/06/2022 Guravaiah 0208009WL0039638 Guravaiah 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369941 Mr GURAVAIAH SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23040620222229607 06/06/2022 Kala 0208009WL0039638 Kala 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369971 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-007-006/020145
(GAJJALA KONDA) 		0208009000NRG23040620222229611 06/06/2022 mariyakumari 0208009WL0039638 mariyakumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369942 Mrs MARIYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-007-006/020149
(GAJJALA KONDA) 		0208009000NRG23040620222229617 06/06/2022 komali rani 0208009WL0039638 komali rani 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370016 Mrs KAKARLA KOMALI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-007-006/020155
(GAJJALA KONDA) 		0208009000NRG23040620222229624 06/06/2022 anjali 0208009WL0039638 anjali 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369969 VEERAMSETTY ANJALI UNION BANK OF INDIA(508500)
244 Markapur AP-08-009-007-006/020158
(GAJJALA KONDA) 		0208009000NRG23040620222229628 06/06/2022 Ramesh 0208009WL0039638 Ramesh 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370018 ADIMALAPU RAMESH UNION BANK OF INDIA(508500)
245 Markapur AP-08-009-007-006/020159
(GAJJALA KONDA) 		0208009000NRG23040620222229630 06/06/2022 Sasoona 0208009WL0039638 Sasoona 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370013 Miss BUDIGAPOGU SASOONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23040620222229631 06/06/2022 Kalavathi 0208009WL0039638 Kalavathi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369934 KALAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-007-006/020164
(GAJJALA KONDA) 		0208009000NRG23040620222229636 06/06/2022 Swarna kumari 0208009WL0039638 Swarna kumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370026 Mrs SWARNA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-007-006/040014
(GAJJALA KONDA) 		0208009000NRG23040620222235972 06/06/2022 Ushanamma 0208009WL0039696 Ushanamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370170 Mrs HUSSANAMMA KORIVI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-007-006/040016
(GAJJALA KONDA) 		0208009000NRG23040620222235978 06/06/2022 nasar bee 0208009WL0039696 nasar bee 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370169 Mrs NASAR BI KORIVI PATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-007-006/040017
(GAJJALA KONDA) 		0208009000NRG23040620222235980 06/06/2022 mogalamma 0208009WL0039696 mogalamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369578 MOGALABEE JANGAMVARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-007-006/040018
(GAJJALA KONDA) 		0208009000NRG23040620222235983 06/06/2022 anjaneyulu 0208009WL0039696 anjaneyulu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370172 Mr ANJANEYULU RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-007-006/040018
(GAJJALA KONDA) 		0208009000NRG23040620222235982 06/06/2022 subbayya 0208009WL0039696 subbayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370168 Mr PEDDA SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-007-006/040028
(GAJJALA KONDA) 		0208009000NRG23040620222235990 06/06/2022 Subbalakshmamma 0208009WL0039696 Subbalakshmamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370149 Mrs SUBBA LAKSHMAMMA YACHAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-007-006/040029
(GAJJALA KONDA) 		0208009000NRG23040620222235991 06/06/2022 Saalamma 0208009WL0039696 Saalamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369582 SALAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-007-006/040030
(GAJJALA KONDA) 		0208009000NRG23040620222235992 06/06/2022 Kotayya 0208009WL0039696 Kotayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370173 RAJARAPU KOTAIAH CANARA BANK(508532)
256 Markapur AP-08-009-007-006/040031
(GAJJALA KONDA) 		0208009000NRG23040620222235994 06/06/2022 subbalakshmi 0208009WL0039696 subbalakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370150 Mrs SUBBALAKSHMI EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-007-006/040031
(GAJJALA KONDA) 		0208009000NRG23040620222235993 06/06/2022 Tiripaal 0208009WL0039696 Tiripaal 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369529 THIRUPAL EDARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23040620222236000 06/06/2022 seshamma 0208009WL0039696 seshamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369581 SESHAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23040620222235999 06/06/2022 Sheshayya 0208009WL0039696 Sheshayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369537 SHESHAIAH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-007-006/040036
(GAJJALA KONDA) 		0208009000NRG23040620222236003 06/06/2022 Rattamma 0208009WL0039696 Rattamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369586 RATHAMMA YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-007-006/040036
(GAJJALA KONDA) 		0208009000NRG23040620222236002 06/06/2022 shashayya 0208009WL0039696 shashayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370151 Mr SESHAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23040620222236004 06/06/2022 pramila 0208009WL0039696 pramila 00019 APGB0005098 1206 1206 Rejected 28/07/2022 3340370148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Markapur AP-08-009-007-006/040038
(GAJJALA KONDA) 		0208009000NRG23040620222236005 06/06/2022 sheshagiri 0208009WL0039696 sheshagiri 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369517 Mr SESHAIAH YACHAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-007-006/040039
(GAJJALA KONDA) 		0208009000NRG23040620222236006 06/06/2022 Baalaguramma 0208009WL0039696 Baalaguramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370123 Mrs BALA GURAVAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-007-006/040044
(GAJJALA KONDA) 		0208009000NRG23040620222236010 06/06/2022 Chinnasubbamma 0208009WL0039696 Chinnasubbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369675 Mrs RAJARAPU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-007-006/040045
(GAJJALA KONDA) 		0208009000NRG23040620222236011 06/06/2022 Pedda Subbayya 0208009WL0039696 Pedda Subbayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370167 Mr PEDDA SUBBAIAH RAJARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-007-006/040045
(GAJJALA KONDA) 		0208009000NRG23040620222236012 06/06/2022 Subbamma 0208009WL0039696 Subbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370171 Mrs PEDDA SUBBAMMA RAJARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-007-006/040045
(GAJJALA KONDA) 		0208009000NRG23040620222236013 06/06/2022 venkateswarlu 0208009WL0039696 venkateswarlu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370175 Mr RAJARAM PEDDA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-007-006/040046
(GAJJALA KONDA) 		0208009000NRG23040620222236014 06/06/2022 Venkataravana 0208009WL0039696 Venkataravana 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369568 RAVANA KODIDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-007-006/050005
(GAJJALA KONDA) 		0208009000NRG23040620222212405 06/06/2022 Picchireddy 0208009WL0039434 Picchireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369543 PITCHI REDDY DWARAKACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-007-006/050005
(GAJJALA KONDA) 		0208009000NRG23040620222212406 06/06/2022 Venkata Subbamma 0208009WL0039434 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370218 Mrs VENKATA SUBBAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-007-006/050009
(GAJJALA KONDA) 		0208009000NRG23040620222212414 06/06/2022 Eeshvaramma 0208009WL0039434 Eeshvaramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370214 Mrs ESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-007-006/050012
(GAJJALA KONDA) 		0208009000NRG23040620222212417 06/06/2022 EeshvarReddy 0208009WL0039434 EeshvarReddy 00019 APGB0005098 603 603 Processed 28/07/2022 3340369496 NARU ESWARA REDDY CANARA BANK(508532)
274 Markapur AP-08-009-007-006/050012
(GAJJALA KONDA) 		0208009000NRG23040620222212418 06/06/2022 tirapatamma 0208009WL0039434 tirapatamma 00019 APGB0005098 603 603 Processed 28/07/2022 3340370182 Mrs THIRAPATHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23040620222212420 06/06/2022 Annasuryamma 0208009WL0039434 Annasuryamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369600 Mrs NARU ANASURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-007-006/050013
(GAJJALA KONDA) 		0208009000NRG23040620222212419 06/06/2022 Shreenuvaasulareddy 0208009WL0039434 Shreenuvaasulareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369525 Mr SRINIVASAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23040620222212421 06/06/2022 Venkata Reddy 0208009WL0039434 Venkata Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369526 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-007-006/050014
(GAJJALA KONDA) 		0208009000NRG23040620222212422 06/06/2022 venkatamma 0208009WL0039434 venkatamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369591 Mrs NARU VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23040620222212426 06/06/2022 Kanakamma 0208009WL0039434 Kanakamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370220 Mrs KANAKAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23040620222212424 06/06/2022 Naagalakshmamma 0208009WL0039434 Naagalakshmamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369566 Mrs NAGA LAKSHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-007-006/050016
(GAJJALA KONDA) 		0208009000NRG23040620222212425 06/06/2022 Raamasubbaareddy 0208009WL0039434 Raamasubbaareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370251 NARU RAMA SUBBA REDDY CANARA BANK(508532)
282 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23040620222212428 06/06/2022 Padma 0208009WL0039434 Padma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370216 Mrs PADMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-007-006/050017
(GAJJALA KONDA) 		0208009000NRG23040620222212427 06/06/2022 Sandhireddy 0208009WL0039434 Sandhireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369497 Mr SANDHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23040620222212435 06/06/2022 Mallamma 0208009WL0039434 Mallamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370198 Mrs NARU MALLAMMA MALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23040620222212433 06/06/2022 Raamakotireddy 0208009WL0039434 Raamakotireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369511 Mr RAMAKOTI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-007-006/050019
(GAJJALA KONDA) 		0208009000NRG23040620222212434 06/06/2022 sreelakshmi 0208009WL0039434 sreelakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370206 Mrs SRILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23040620222212438 06/06/2022 Naarayanamma 0208009WL0039434 Naarayanamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369672 Mrs NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23040620222212437 06/06/2022 Naasar Reddi 0208009WL0039434 Naasar Reddi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370226 Mr NASAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23040620222212439 06/06/2022 Obulamma 0208009WL0039434 Obulamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370202 Mrs OBULAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-007-006/050020
(GAJJALA KONDA) 		0208009000NRG23040620222212436 06/06/2022 Venkatareddy 0208009WL0039434 Venkatareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369501 CHILAKALA VENKETA SUBBA REDDY CANARA BANK(508532)
291 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23040620222212440 06/06/2022 Shreelakshmi 0208009WL0039434 Shreelakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370215 Mrs SRILAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-007-006/050021
(GAJJALA KONDA) 		0208009000NRG23040620222212441 06/06/2022 Venkata Reddy 0208009WL0039434 Venkata Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370084 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23040620222212444 06/06/2022 Mahalakshmamma 0208009WL0039434 Mahalakshmamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370194 Mrs MAHALAKSMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-007-006/050022
(GAJJALA KONDA) 		0208009000NRG23040620222212442 06/06/2022 Yallaareddy 0208009WL0039434 Yallaareddy 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340369593 Mr YALLAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23040620222212446 06/06/2022 Munireddy 0208009WL0039434 Munireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369491 PALANATI CHINNA MUNI REDDY INDIAN OVERSEAS BANK(508541)
296 Markapur AP-08-009-007-006/050023
(GAJJALA KONDA) 		0208009000NRG23040620222212447 06/06/2022 Subbamma 0208009WL0039434 Subbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370212 Mrs SUBBAMMA PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23040620222212450 06/06/2022 Gopaal reddy 0208009WL0039434 Gopaal reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370193 Mr GOPAL REDDY PALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23040620222212449 06/06/2022 Narayanamma 0208009WL0039434 Narayanamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370231 Mrs NARAYANAMMA PALNATI ALIAS ELNATI N ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Markapur AP-08-009-007-006/050024
(GAJJALA KONDA) 		0208009000NRG23040620222212448 06/06/2022 Pedda Munireddy 0208009WL0039434 Pedda Munireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369527 Mr PEDDA MUNI REDDY PALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-007-006/050026
(GAJJALA KONDA) 		0208009000NRG23040620222212454 06/06/2022 Venkatalakshmamma 0208009WL0039434 Venkatalakshmamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370227 Mrs VENKATA LAKSHMI CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Markapur AP-08-009-007-006/050026
(GAJJALA KONDA) 		0208009000NRG23040620222212453 06/06/2022 Venkatareddy 0208009WL0039434 Venkatareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369492 CHENNARU VENKATESWAR REDDY CANARA BANK(508532)
302 Markapur AP-08-009-007-006/050032
(GAJJALA KONDA) 		0208009000NRG23040620222230965 06/06/2022 Raamadaasu 0208009WL0039649 Raamadaasu 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370036 Mr KODURI RAMADASU RAMADASU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-007-006/050033
(GAJJALA KONDA) 		0208009000NRG23040620222230967 06/06/2022 chennamma 0208009WL0039649 chennamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370125 Ms CHENNAMMA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-007-006/050033
(GAJJALA KONDA) 		0208009000NRG23040620222230966 06/06/2022 Mohan 0208009WL0039649 Mohan 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370035 Mr MOHAN RAO TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-007-006/050034
(GAJJALA KONDA) 		0208009000NRG23040620222230968 06/06/2022 Svapna 0208009WL0039649 Svapna 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370253 Mrs Talapati Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-007-006/050035
(GAJJALA KONDA) 		0208009000NRG23040620222230970 06/06/2022 maanikyamma 0208009WL0039649 maanikyamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369565 MASNIKYAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-007-006/050036
(GAJJALA KONDA) 		0208009000NRG23040620222230971 06/06/2022 Chennamma 0208009WL0039649 Chennamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369548 CHENNAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-007-006/050037
(GAJJALA KONDA) 		0208009000NRG23040620222230974 06/06/2022 Mahalakshmamma 0208009WL0039649 Mahalakshmamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369676 Mrs MAHA LAKSHMAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-007-006/050037
(GAJJALA KONDA) 		0208009000NRG23040620222230973 06/06/2022 ravanayya 0208009WL0039649 ravanayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370252 Mr Gadda Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23040620222230977 06/06/2022 Alluramma 0208009WL0039649 Alluramma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369657 ALLURAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23040620222230976 06/06/2022 PeddaVenkatayya 0208009WL0039649 PeddaVenkatayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369515 PEDDA VENKATAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-007-006/050040
(GAJJALA KONDA) 		0208009000NRG23040620222230978 06/06/2022 yedukondalu 0208009WL0039649 yedukondalu 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369623 YEDUKONDALU GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-007-006/050045
(GAJJALA KONDA) 		0208009000NRG23040620222230980 06/06/2022 Mariyamma 0208009WL0039649 Mariyamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369678 Mrs MARIYAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-007-006/050047
(GAJJALA KONDA) 		0208009000NRG23040620222230982 06/06/2022 peddakka 0208009WL0039649 peddakka 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370046 Mrs PEDDAKKA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-007-006/050053
(GAJJALA KONDA) 		0208009000NRG23040620222230983 06/06/2022 Bhaagyamma 0208009WL0039649 Bhaagyamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370053 Mrs BHAGYAMMA POLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-007-006/050057
(GAJJALA KONDA) 		0208009000NRG23040620222230985 06/06/2022 Ankayya 0208009WL0039649 Ankayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369532 Mr ANKAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23040620222230987 06/06/2022 Baalachennayya 0208009WL0039649 Baalachennayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370048 Mr BALACHANNAIAH THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23040620222230989 06/06/2022 chennarao 0208009WL0039649 chennarao 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370038 TALAPATI CHENNA RAO BANK OF BARODA(606985)
319 Markapur AP-08-009-007-006/050060
(GAJJALA KONDA) 		0208009000NRG23040620222230988 06/06/2022 Raamulamma 0208009WL0039649 Raamulamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370067 Mrs TALAPATI RAMULAMMA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-007-006/050061
(GAJJALA KONDA) 		0208009000NRG23040620222230992 06/06/2022 acchamma 0208009WL0039649 acchamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369560 ATCHAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23040620222230994 06/06/2022 bujji 0208009WL0039649 bujji 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370072 MR BOMMATHOTI BUJJI STATE BANK OF INDIA(508548)
322 Markapur AP-08-009-007-006/050064
(GAJJALA KONDA) 		0208009000NRG23040620222230993 06/06/2022 lakshmamma 0208009WL0039649 lakshmamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370044 Mrs LAKSHMAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-007-006/050066
(GAJJALA KONDA) 		0208009000NRG23040620222230996 06/06/2022 Aarogyam 0208009WL0039649 Aarogyam 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369664 Mrs AROGYAM VELUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-007-006/050068
(GAJJALA KONDA) 		0208009000NRG23040620222231000 06/06/2022 Venkateswarlu 0208009WL0039649 Venkateswarlu 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370077 Mr CHIKIRI VENKATESWARLU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-007-006/050069
(GAJJALA KONDA) 		0208009000NRG23040620222231001 06/06/2022 Pedda venkatayya 0208009WL0039649 Pedda venkatayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370037 Mr PEDDA VENKATAIAH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23040620222231002 06/06/2022 Eeswarayya 0208009WL0039649 Eeswarayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370060 Mr TALAPATI ESWARAIAH ESWARAIAH TALAPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-007-006/050072
(GAJJALA KONDA) 		0208009000NRG23040620222231003 06/06/2022 Ramana 0208009WL0039649 Ramana 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369649 RAMANA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-007-006/050074
(GAJJALA KONDA) 		0208009000NRG23040620222231004 06/06/2022 Chennayya 0208009WL0039649 Chennayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370039 Mr CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23040620222231009 06/06/2022 Guramma 0208009WL0039649 Guramma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370069 Mrs GURAVAMMA THALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Markapur AP-08-009-007-006/050076
(GAJJALA KONDA) 		0208009000NRG23040620222231008 06/06/2022 Pedda Keshayya 0208009WL0039649 Pedda Keshayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369523 Mr KESAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-007-006/050082
(GAJJALA KONDA) 		0208009000NRG23040620222231010 06/06/2022 Pedda Allurayya 0208009WL0039649 Pedda Allurayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370047 Mr PEDDA ALLURAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Markapur AP-08-009-007-006/050092
(GAJJALA KONDA) 		0208009000NRG23040620222212457 06/06/2022 Nasaramma 0208009WL0039434 Nasaramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369587 Mrs PILLI NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-007-006/050122
(GAJJALA KONDA) 		0208009000NRG23040620222212487 06/06/2022 Aadilakshmamma 0208009WL0039434 Aadilakshmamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369674 Mrs PALANATI ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-007-006/050122
(GAJJALA KONDA) 		0208009000NRG23040620222212486 06/06/2022 Chinna Munireddy 0208009WL0039434 Chinna Munireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370191 PALNATI CHINNA MUNI REDDY CANARA BANK(508532)
335 Markapur AP-08-009-007-006/050127
(GAJJALA KONDA) 		0208009000NRG23040620222212489 06/06/2022 Lingamma 0208009WL0039434 Lingamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370082 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23040620222212492 06/06/2022 Chenchu Bhaaskarareddy 0208009WL0039434 Chenchu Bhaaskarareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370183 Mr CHENCHU BHASKAR REDDY BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23040620222212493 06/06/2022 Radha 0208009WL0039434 Radha 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369648 RATHA BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Markapur AP-08-009-007-006/050129
(GAJJALA KONDA) 		0208009000NRG23040620222212491 06/06/2022 subbamma 0208009WL0039434 subbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370181 Mrs SUBBAMMA BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23040620222212497 06/06/2022 ravanamma 0208009WL0039434 ravanamma 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340370233 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23040620222212498 06/06/2022 Venkata ramireddy 0208009WL0039434 Venkata ramireddy 00019 APGB0005098 402 402 Processed 28/07/2022 3340370243 Mr VENKATA RAMI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Markapur AP-08-009-007-006/050133
(GAJJALA KONDA) 		0208009000NRG23040620222212496 06/06/2022 Venkata reddy 0208009WL0039434 Venkata reddy 00019 APGB0005098 1005 1005 Processed 28/07/2022 3340370250 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-007-006/050134
(GAJJALA KONDA) 		0208009000NRG23040620222212501 06/06/2022 Malleswari 0208009WL0039434 Malleswari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370203 Mrs MALLESWARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Markapur AP-08-009-007-006/050134
(GAJJALA KONDA) 		0208009000NRG23040620222212500 06/06/2022 Venkateswara Reddy 0208009WL0039434 Venkateswara Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370205 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Markapur AP-08-009-007-006/050136
(GAJJALA KONDA) 		0208009000NRG23040620222212503 06/06/2022 dibbamma 0208009WL0039434 dibbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369687 Mrs DIBBAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-007-006/050136
(GAJJALA KONDA) 		0208009000NRG23040620222212502 06/06/2022 Ramana reddy 0208009WL0039434 Ramana reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369510 Mr VENKATA RAMANAREDDY NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-007-006/050137
(GAJJALA KONDA) 		0208009000NRG23040620222212506 06/06/2022 Adi Lakshmi 0208009WL0039434 Adi Lakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370244 Ms ADHI LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-007-006/050137
(GAJJALA KONDA) 		0208009000NRG23040620222212504 06/06/2022 Ashok Reddy 0208009WL0039434 Ashok Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370228 ASHOK REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-007-006/050137
(GAJJALA KONDA) 		0208009000NRG23040620222212505 06/06/2022 Subbamma 0208009WL0039434 Subbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369584 MRS CHILAKALA SUBBAMMA STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-007-006/050137
(GAJJALA KONDA) 		0208009000NRG23040620222212507 06/06/2022 yallareddy 0208009WL0039434 yallareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370246 Mr YALLA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-007-006/050138
(GAJJALA KONDA) 		0208009000NRG23040620222212511 06/06/2022 Chenchulakshmi 0208009WL0039434 Chenchulakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370189 Mrs CHENCHU LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-007-006/050138
(GAJJALA KONDA) 		0208009000NRG23040620222212509 06/06/2022 LAKSHMI 0208009WL0039434 LAKSHMI 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370080 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-007-006/050138
(GAJJALA KONDA) 		0208009000NRG23040620222212508 06/06/2022 Pedda Venkateswarareddy 0208009WL0039434 Pedda Venkateswarareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369493 Mr NARU PEDDA VENKATESWARLA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
353 Markapur AP-08-009-007-006/050139
(GAJJALA KONDA) 		0208009000NRG23040620222212512 06/06/2022 krishnareddy 0208009WL0039434 krishnareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370083 Mr RAMAKRISHNAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-007-006/050139
(GAJJALA KONDA) 		0208009000NRG23040620222212513 06/06/2022 Sweta 0208009WL0039434 Sweta 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370078 Mrs SWETHA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-007-006/050145
(GAJJALA KONDA) 		0208009000NRG23040620222212530 06/06/2022 nasaramma 0208009WL0039434 nasaramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369553 NASARAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-007-006/050145
(GAJJALA KONDA) 		0208009000NRG23040620222212531 06/06/2022 vengamma 0208009WL0039434 vengamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369550 YANGAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-007-006/050146
(GAJJALA KONDA) 		0208009000NRG23040620222212532 06/06/2022 Obulareddy 0208009WL0039434 Obulareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370223 Mr OBULAREDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Markapur AP-08-009-007-006/050146
(GAJJALA KONDA) 		0208009000NRG23040620222212533 06/06/2022 Vijaya Lakshmi 0208009WL0039434 Vijaya Lakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369564 VIJAYA LAKSHMI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-007-006/050147
(GAJJALA KONDA) 		0208009000NRG23040620222212534 06/06/2022 PeddaSubbareddy 0208009WL0039434 PeddaSubbareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370235 Mr VENKATA SUBBAREDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-007-006/050147
(GAJJALA KONDA) 		0208009000NRG23040620222212535 06/06/2022 rangamma 0208009WL0039434 rangamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369653 RANGAMMA BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-007-006/050147
(GAJJALA KONDA) 		0208009000NRG23040620222212536 06/06/2022 Shiva Paarvati 0208009WL0039434 Shiva Paarvati 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370207 Mrs SIVAPARVATHI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-007-006/050148
(GAJJALA KONDA) 		0208009000NRG23040620222212537 06/06/2022 Naasar Reddy 0208009WL0039434 Naasar Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370201 Mr NASAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-007-006/050148
(GAJJALA KONDA) 		0208009000NRG23040620222212539 06/06/2022 Ramireddy 0208009WL0039434 Ramireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369545 Mr VENKATAREMMI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-007-006/050148
(GAJJALA KONDA) 		0208009000NRG23040620222212538 06/06/2022 Venkatalakshmi 0208009WL0039434 Venkatalakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369655 VENKATA LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-007-006/050163
(GAJJALA KONDA) 		0208009000NRG23040620222212556 06/06/2022 Naaraayanamma 0208009WL0039434 Naaraayanamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370190 Mrs VENKATA NARAYANA KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-007-006/050163
(GAJJALA KONDA) 		0208009000NRG23040620222212555 06/06/2022 Ramasubbareddy 0208009WL0039434 Ramasubbareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369686 Mr CHINNA RAMA SUBBA REDDY KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Markapur AP-08-009-007-006/050179
(GAJJALA KONDA) 		0208009000NRG23040620222212566 06/06/2022 Chinna Piccayya 0208009WL0039434 Chinna Piccayya 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369542 PITCHAIAH BATHULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Markapur AP-08-009-007-006/050182
(GAJJALA KONDA) 		0208009000NRG23040620222212569 06/06/2022 Shaanti Kala 0208009WL0039434 Shaanti Kala 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370114 Mrs SHANTI KALA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Markapur AP-08-009-007-006/050182
(GAJJALA KONDA) 		0208009000NRG23040620222212568 06/06/2022 Shreenuvaasulareddy 0208009WL0039434 Shreenuvaasulareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369679 Mr SRINIVAS REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23040620222212582 06/06/2022 Chenchu lakshmi 0208009WL0039434 Chenchu lakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369656 CHENCHU LKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-007-006/050191
(GAJJALA KONDA) 		0208009000NRG23040620222212581 06/06/2022 Raamireddy 0208009WL0039434 Raamireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369528 Mr RAMIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-007-006/050195
(GAJJALA KONDA) 		0208009000NRG23040620222212596 06/06/2022 baharathi 0208009WL0039434 baharathi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370238 Mrs BARATHI BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-007-006/050195
(GAJJALA KONDA) 		0208009000NRG23040620222212595 06/06/2022 Murali Mohan Reddy 0208009WL0039434 Murali Mohan Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370242 Mr MURALI MOHAN REDDY BHUMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23040620222212602 06/06/2022 Nageshvaramma 0208009WL0039434 Nageshvaramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370240 Ms NAGESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23040620222212604 06/06/2022 seetamma 0208009WL0039434 seetamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370249 Ms SITHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23040620222212603 06/06/2022 Venkata Reddy 0208009WL0039434 Venkata Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369617 VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-007-006/050200
(GAJJALA KONDA) 		0208009000NRG23040620222212601 06/06/2022 VenkataReddy 0208009WL0039434 VenkataReddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369682 Mr VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Markapur AP-08-009-007-006/050201
(GAJJALA KONDA) 		0208009000NRG23040620222212605 06/06/2022 Shankar Reddy 0208009WL0039434 Shankar Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369606 Mr SHANKAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-007-006/050207
(GAJJALA KONDA) 		0208009000NRG23040620222212606 06/06/2022 Baalireddy 0208009WL0039434 Baalireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369522 Mr BALI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-007-006/050207
(GAJJALA KONDA) 		0208009000NRG23040620222212607 06/06/2022 lakshmi 0208009WL0039434 lakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370229 Mrs LAKSHMI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23040620222212613 06/06/2022 Adilakshmimma 0208009WL0039434 Adilakshmimma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369594 Mrs ADI LAKSHMAMMA KATREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23040620222212611 06/06/2022 Raamakrishnareddy 0208009WL0039434 Raamakrishnareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370222 Mr RAMAKRISHNA REDDY KATREDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23040620222212617 06/06/2022 Baalaraaju 0208009WL0039434 Baalaraaju 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369500 BALARAJU POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-007-006/050214
(GAJJALA KONDA) 		0208009000NRG23040620222212618 06/06/2022 Raajeshvari 0208009WL0039434 Raajeshvari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370196 Mrs POTU RAJESWARI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23040620222212623 06/06/2022 Guramma 0208009WL0039434 Guramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370197 Mrs RODDA GURAVAMMA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23040620222212622 06/06/2022 Malleshvari 0208009WL0039434 Malleshvari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370232 Mrs MALLESWARI RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23040620222212619 06/06/2022 Naramma 0208009WL0039434 Naramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369577 RODDA NARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Markapur AP-08-009-007-006/050215
(GAJJALA KONDA) 		0208009000NRG23040620222212620 06/06/2022 Sreenu 0208009WL0039434 Sreenu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369673 Mr SRINU RODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23040620222212624 06/06/2022 Guravaraajulu 0208009WL0039434 Guravaraajulu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370186 Mr GURAVARAJU POTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23040620222212627 06/06/2022 Padmaja 0208009WL0039434 Padmaja 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370237 Mrs POTU PADMAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23040620222212626 06/06/2022 Peddakka 0208009WL0039434 Peddakka 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369567 PEDDAKKA POTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23040620222212628 06/06/2022 gangulu 0208009WL0039434 gangulu 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369666 Mr GANGULU POTU URAF GANGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23040620222212629 06/06/2022 Kondamma 0208009WL0039434 Kondamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369665 Mrs KONDAMMA POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-007-006/050218
(GAJJALA KONDA) 		0208009000NRG23040620222212630 06/06/2022 Venkata Ramana 0208009WL0039434 Venkata Ramana 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370141 Ms Potu Venkata Ravana ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Markapur AP-08-009-007-006/050220
(GAJJALA KONDA) 		0208009000NRG23040620222212633 06/06/2022 Danamma 0208009WL0039434 Danamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370210 Mrs DHANALAKSHMI KATIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Markapur AP-08-009-007-006/050237
(GAJJALA KONDA) 		0208009000NRG23040620222231012 06/06/2022 kumari 0208009WL0039649 kumari 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370049 Mrs KUMARI CHEEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-007-006/050243
(GAJJALA KONDA) 		0208009000NRG23040620222212640 06/06/2022 Adilakshamma 0208009WL0039434 Adilakshamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369489 Ms ADI LAKSHMI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23040620222212642 06/06/2022 Naasar Reddy 0208009WL0039434 Naasar Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370204 Mr NASAR REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23040620222212641 06/06/2022 Saayamma 0208009WL0039434 Saayamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369670 Mrs NARU SAIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Markapur AP-08-009-007-006/050245
(GAJJALA KONDA) 		0208009000NRG23040620222212643 06/06/2022 subbalakshmi 0208009WL0039434 subbalakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370221 Mrs SUBBA LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-007-006/050247
(GAJJALA KONDA) 		0208009000NRG23040620222212644 06/06/2022 ChenchiReddy 0208009WL0039434 ChenchiReddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369512 CHENCHI REDDY BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-007-006/050247
(GAJJALA KONDA) 		0208009000NRG23040620222212645 06/06/2022 Srilakshmi 0208009WL0039434 Srilakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369636 SRILAKSHMI BOGOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23040620222212646 06/06/2022 Obulamma 0208009WL0039434 Obulamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369561 OBULAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23040620222212648 06/06/2022 RamachandraReddy 0208009WL0039434 RamachandraReddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370225 CHILAKALA RAMACHANDR A REDDY CANARA BANK(508532)
405 Markapur AP-08-009-007-006/050250
(GAJJALA KONDA) 		0208009000NRG23040620222212647 06/06/2022 Ramanamma 0208009WL0039434 Ramanamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370224 Mrs RAVANA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-007-006/050251
(GAJJALA KONDA) 		0208009000NRG23040620222212649 06/06/2022 Radha 0208009WL0039434 Radha 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370200 Mrs RADHA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Markapur AP-08-009-007-006/050253
(GAJJALA KONDA) 		0208009000NRG23040620222212651 06/06/2022 chennareddy 0208009WL0039434 chennareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369504 CHENNA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Markapur AP-08-009-007-006/050253
(GAJJALA KONDA) 		0208009000NRG23040620222212652 06/06/2022 Parvathamma 0208009WL0039434 Parvathamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369598 Mrs NARU PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23040620222212654 06/06/2022 Venkata Subbamma 0208009WL0039434 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370213 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23040620222212655 06/06/2022 Chenchireddy 0208009WL0039434 Chenchireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369688 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-007-006/050256
(GAJJALA KONDA) 		0208009000NRG23040620222212656 06/06/2022 Vijaya Lakhmi 0208009WL0039434 Vijaya Lakhmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370219 Mrs VIJAYALAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23040620222212659 06/06/2022 ambakka 0208009WL0039434 ambakka 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370086 Mrs CHILAKALA AMBAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-007-006/050257
(GAJJALA KONDA) 		0208009000NRG23040620222212657 06/06/2022 Balakoti Reddy 0208009WL0039434 Balakoti Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369494 Mr BAKOTIREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
414 Markapur AP-08-009-007-006/050258
(GAJJALA KONDA) 		0208009000NRG23040620222212660 06/06/2022 Pichireddy 0208009WL0039434 Pichireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370236 Mr EKULA PICHHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-007-006/050259
(GAJJALA KONDA) 		0208009000NRG23040620222212663 06/06/2022 vengamma 0208009WL0039434 vengamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370248 Ms VENGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-007-006/050259
(GAJJALA KONDA) 		0208009000NRG23040620222212662 06/06/2022 Venkata Subbareddy 0208009WL0039434 Venkata Subbareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370184 Mr VENKATA SUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-007-006/050261
(GAJJALA KONDA) 		0208009000NRG23040620222212664 06/06/2022 Naagi Reddy 0208009WL0039434 Naagi Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369502 PEDDA NAGI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-007-006/050261
(GAJJALA KONDA) 		0208009000NRG23040620222212665 06/06/2022 Savitramma 0208009WL0039434 Savitramma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370188 Mrs SAVITRAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-007-006/050262
(GAJJALA KONDA) 		0208009000NRG23040620222212666 06/06/2022 Chinna Venkata Subbareddy 0208009WL0039434 Chinna Venkata Subbareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369506 CHINNA VENKATA SUBBA REDDY DWARAKACHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-007-006/050264
(GAJJALA KONDA) 		0208009000NRG23040620222212670 06/06/2022 Chenchu Reddy 0208009WL0039434 Chenchu Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369488 Mr CHENCHI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Markapur AP-08-009-007-006/050264
(GAJJALA KONDA) 		0208009000NRG23040620222212671 06/06/2022 lakshamma 0208009WL0039434 lakshamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369684 Mrs LAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Markapur AP-08-009-007-006/050272
(GAJJALA KONDA) 		0208009000NRG23040620222212680 06/06/2022 Salamma 0208009WL0039434 Salamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370234 Mrs SALAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Markapur AP-08-009-007-006/050273
(GAJJALA KONDA) 		0208009000NRG23040620222212682 06/06/2022 Maalakondareddy 0208009WL0039434 Maalakondareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369508 Mr MALAKONDAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Markapur AP-08-009-007-006/050273
(GAJJALA KONDA) 		0208009000NRG23040620222212681 06/06/2022 Venkata Subbamma 0208009WL0039434 Venkata Subbamma 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370208 Mrs VENKATA SUBBULU CHIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23040620222231015 06/06/2022 Lingayya 0208009WL0039649 Lingayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370059 Mr LINGAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-007-006/050274
(GAJJALA KONDA) 		0208009000NRG23040620222231014 06/06/2022 Venkatamma 0208009WL0039649 Venkatamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370056 Mrs VENKATAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23040620222231019 06/06/2022 adilakshmi 0208009WL0039649 adilakshmi 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370075 Mrs ADILAKSHMI TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23040620222231017 06/06/2022 Meramma 0208009WL0039649 Meramma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370055 Mrs MERAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23040620222231018 06/06/2022 Ramayya 0208009WL0039649 Ramayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369661 Mr RAMAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Markapur AP-08-009-007-006/050277
(GAJJALA KONDA) 		0208009000NRG23040620222231022 06/06/2022 chinnachennaiah 0208009WL0039649 chinnachennaiah 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370120 Mr PEDDA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-007-006/050277
(GAJJALA KONDA) 		0208009000NRG23040620222231023 06/06/2022 Kotamma 0208009WL0039649 Kotamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370100 Mrs KOTAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-007-006/050287
(GAJJALA KONDA) 		0208009000NRG23040620222212684 06/06/2022 anathalakshmi 0208009WL0039434 anathalakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370239 Ms ANANTHA LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-007-006/050287
(GAJJALA KONDA) 		0208009000NRG23040620222212683 06/06/2022 Ramesh Reddy 0208009WL0039434 Ramesh Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370245 MR CHILAKALA RAMESH REDDY STATE BANK OF INDIA(508548)
434 Markapur AP-08-009-007-006/050296
(GAJJALA KONDA) 		0208009000NRG23040620222231025 06/06/2022 Chinna Chennaiah 0208009WL0039649 Chinna Chennaiah 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370052 Mr CHINNA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Markapur AP-08-009-007-006/050305
(GAJJALA KONDA) 		0208009000NRG23040620222231028 06/06/2022 mariyamma 0208009WL0039649 mariyamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370111 Mrs TALAPATI LAKSHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Markapur AP-08-009-007-006/050305
(GAJJALA KONDA) 		0208009000NRG23040620222231027 06/06/2022 Pedda Naddayya 0208009WL0039649 Pedda Naddayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369514 PEDDA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23040620222231030 06/06/2022 Aadilakshmi 0208009WL0039649 Aadilakshmi 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370064 Mrs TALAPATI ADILAXIMI ADILAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23040620222231029 06/06/2022 chennarao 0208009WL0039649 chennarao 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369615 CHENNARAO TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-007-006/050306
(GAJJALA KONDA) 		0208009000NRG23040620222231031 06/06/2022 Neelamma 0208009WL0039649 Neelamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370070 MRS TALAPATI NILAMMA STATE BANK OF INDIA(508548)
440 Markapur AP-08-009-007-006/050307
(GAJJALA KONDA) 		0208009000NRG23040620222231032 06/06/2022 Punnamma 0208009WL0039649 Punnamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370112 Mrs DARLA PUNNAMMA PUNNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-007-006/050308
(GAJJALA KONDA) 		0208009000NRG23040620222231033 06/06/2022 Chennamma 0208009WL0039649 Chennamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369654 CHENNAMMA CHEEKIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23040620222231034 06/06/2022 Chinna Kaashamma 0208009WL0039649 Chinna Kaashamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340369554 CHINNAKASAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23040620222231035 06/06/2022 Vijaya Kumari 0208009WL0039649 Vijaya Kumari 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370113 Miss TALAPATI VIJAYA KUMARY VIJAYAKUMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Markapur AP-08-009-007-006/050311
(GAJJALA KONDA) 		0208009000NRG23040620222231037 06/06/2022 Varamma 0208009WL0039649 Varamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370079 VARAMMA TALAPATI CANARA BANK(508532)
445 Markapur AP-08-009-007-006/050312
(GAJJALA KONDA) 		0208009000NRG23040620222231038 06/06/2022 Acchamma 0208009WL0039649 Acchamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370073 Mrs ATCHAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Markapur AP-08-009-007-006/050313
(GAJJALA KONDA) 		0208009000NRG23040620222231040 06/06/2022 Rangalakshamma 0208009WL0039649 Rangalakshamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370054 Mrs RANGA LAKSHMAMMA TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-007-006/050315
(GAJJALA KONDA) 		0208009000NRG23040620222231041 06/06/2022 Bakkamma 0208009WL0039649 Bakkamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370062 Mrs TALAPATI BAKKAMMA BAKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23040620222231045 06/06/2022 Chinna Venkatayya 0208009WL0039649 Chinna Venkatayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370071 Mr CHINNA VENKATAIH GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23040620222231044 06/06/2022 Ramana 0208009WL0039649 Ramana 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370045 Mrs RAVANA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23040620222231046 06/06/2022 velugondamma 0208009WL0039649 velugondamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370138 Ms VELUGONDAMMA GADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23040620222231043 06/06/2022 Venkata Ratnamma 0208009WL0039649 Venkata Ratnamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370050 Mrs VENKATA RATHNAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Markapur AP-08-009-007-006/050319
(GAJJALA KONDA) 		0208009000NRG23040620222231047 06/06/2022 Pedda Kaashamma 0208009WL0039649 Pedda Kaashamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370065 Mrs TALAPATI PEDDA KASAMMA PEDDA KASAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23040620222231049 06/06/2022 ChinnaKishtaiah 0208009WL0039649 ChinnaKishtaiah 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370058 Mr TALAPATI CHENNA KRISHNAIAH CHENNA KR ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-007-006/050320
(GAJJALA KONDA) 		0208009000NRG23040620222231050 06/06/2022 malliswari 0208009WL0039649 malliswari 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370068 Mrs TALAPATI MALLESWARI MALLESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Markapur AP-08-009-007-006/050321
(GAJJALA KONDA) 		0208009000NRG23040620222231051 06/06/2022 Naasarayya 0208009WL0039649 Naasarayya 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370116 Mr NASARAIAH GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Markapur AP-08-009-007-006/050321
(GAJJALA KONDA) 		0208009000NRG23040620222231052 06/06/2022 Venkatamma 0208009WL0039649 Venkatamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370051 Mrs VENKATAMMA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Markapur AP-08-009-007-006/050327
(GAJJALA KONDA) 		0208009000NRG23040620222212688 06/06/2022 Chinna Rosaiah 0208009WL0039434 Chinna Rosaiah 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369599 Mr CHINNA ROSAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Markapur AP-08-009-007-006/050327
(GAJJALA KONDA) 		0208009000NRG23040620222212689 06/06/2022 Venkata Ramana 0208009WL0039434 Venkata Ramana 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369608 Mrs VENKATA RAVANA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Markapur AP-08-009-007-006/050330
(GAJJALA KONDA) 		0208009000NRG23040620222212694 06/06/2022 lakshmi 0208009WL0039434 lakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370209 Mrs LAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Markapur AP-08-009-007-006/050331
(GAJJALA KONDA) 		0208009000NRG23040620222212695 06/06/2022 Veeramaheshvarareddy 0208009WL0039434 Veeramaheshvarareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370185 Mr VEERA MAHESWARA REDDY RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-007-006/050331
(GAJJALA KONDA) 		0208009000NRG23040620222212696 06/06/2022 Venkata lakshmi 0208009WL0039434 Venkata lakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370081 Mrs VENKATALAKSHMI RACHAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Markapur AP-08-009-007-006/050333
(GAJJALA KONDA) 		0208009000NRG23040620222212698 06/06/2022 VenkataRathnam 0208009WL0039434 VenkataRathnam 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370247 Ms VENKATA RATHNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Markapur AP-08-009-007-006/050333
(GAJJALA KONDA) 		0208009000NRG23040620222212697 06/06/2022 Venkateswara Reddy 0208009WL0039434 Venkateswara Reddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369499 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Markapur AP-08-009-007-006/050334
(GAJJALA KONDA) 		0208009000NRG23040620222231053 06/06/2022 Ramaiah 0208009WL0039649 Ramaiah 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370107 Mr TALAPATI RAMAIAH RAMAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Markapur AP-08-009-007-006/050337
(GAJJALA KONDA) 		0208009000NRG23040620222212700 06/06/2022 Swarna Kumari 0208009WL0039434 Swarna Kumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369626 SWARNA KUMARI VESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23040620222231055 06/06/2022 Annamma 0208009WL0039649 Annamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370063 Mrs TALAPATI ANNAMMA ANNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23040620222231054 06/06/2022 Chinna Chennaiah 0208009WL0039649 Chinna Chennaiah 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370040 Mr CHINNA CHENNAIAH TALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23040620222231057 06/06/2022 Ravi 0208009WL0039649 Ravi 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370076 RAVI TALAPATI CHINNA CHENNAIAH BANK OF INDIA(508505)
469 Markapur AP-08-009-007-006/050339
(GAJJALA KONDA) 		0208009000NRG23040620222212701 06/06/2022 Peddi Raju 0208009WL0039434 Peddi Raju 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370085 Mr Potu Peddi Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Markapur AP-08-009-007-006/050339
(GAJJALA KONDA) 		0208009000NRG23040620222212702 06/06/2022 Prabhavati 0208009WL0039434 Prabhavati 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370118 Mrs PRABHAVATHI POTTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Markapur AP-08-009-007-006/050343
(GAJJALA KONDA) 		0208009000NRG23040620222231058 06/06/2022 Lakshmi Kondamma 0208009WL0039649 Lakshmi Kondamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370074 Mrs LAKSHMI KONDAMMA PEDDEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Markapur AP-08-009-007-006/050344
(GAJJALA KONDA) 		0208009000NRG23040620222212706 06/06/2022 Potu Krishna Veni 0208009WL0039434 Potu Krishna Veni 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370199 Mr POTU KRISHNA VENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
473 Markapur AP-08-009-007-006/050345
(GAJJALA KONDA) 		0208009000NRG23040620222212708 06/06/2022 ramadevi 0208009WL0039434 ramadevi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370195 Mr RAMA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Markapur AP-08-009-007-006/050345
(GAJJALA KONDA) 		0208009000NRG23040620222212707 06/06/2022 ramanareddy 0208009WL0039434 ramanareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369596 NARU VENKATA RAMANA REDDY CANARA BANK(508532)
475 Markapur AP-08-009-007-006/050347
(GAJJALA KONDA) 		0208009000NRG23040620222212709 06/06/2022 Lakshmi Parvathi 0208009WL0039434 Lakshmi Parvathi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370241 Ms LAKSHMI PARVATHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Markapur AP-08-009-007-006/050348
(GAJJALA KONDA) 		0208009000NRG23040620222212711 06/06/2022 Kumari 0208009WL0039434 Kumari 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370230 Mrs KUMARI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23040620222231059 06/06/2022 Chenna Krishna Rao 0208009WL0039649 Chenna Krishna Rao 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370057 DARLA CHENNA KRISHNA RAO CANARA BANK(508532)
478 Markapur AP-08-009-007-006/050350
(GAJJALA KONDA) 		0208009000NRG23040620222231060 06/06/2022 Chenna Krishnamma 0208009WL0039649 Chenna Krishnamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370066 Mrs TALAPATI CHANNA KRISHNAMMA CHANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Markapur AP-08-009-007-006/050351
(GAJJALA KONDA) 		0208009000NRG23040620222231062 06/06/2022 Chinna Lakshmamma 0208009WL0039649 Chinna Lakshmamma 00019 APGB0005098 1200 1200 Processed 28/07/2022 3340370061 Mrs TALAPATI CHAINNA LAXAMMA CHINNA L ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Markapur AP-08-009-007-006/050357
(GAJJALA KONDA) 		0208009000NRG23040620222212713 06/06/2022 Bhulakshmi 0208009WL0039434 Bhulakshmi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370211 MRS NARU BHULAKSHMI STATE BANK OF INDIA(508548)
481 Markapur AP-08-009-007-006/050357
(GAJJALA KONDA) 		0208009000NRG23040620222212712 06/06/2022 Kotireddy 0208009WL0039434 Kotireddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370187 MR NARU KOTIREDDY STATE BANK OF INDIA(508548)
482 Markapur AP-08-009-007-006/050358
(GAJJALA KONDA) 		0208009000NRG23040620222212714 06/06/2022 Raamakrishnareddy 0208009WL0039434 Raamakrishnareddy 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370192 NARU KRISHNAREDDY AXIS BANK(607153)
483 Markapur AP-08-009-007-006/050358
(GAJJALA KONDA) 		0208009000NRG23040620222212715 06/06/2022 saraswathi 0208009WL0039434 saraswathi 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340370217 Mrs SARASWATHI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Markapur AP-08-009-007-006/050364
(GAJJALA KONDA) 		0208009000NRG23040620222212719 06/06/2022 CH.ANJIREDDY 0208009WL0039434 CH.ANJIREDDY 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369791 Mr ANJI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Markapur AP-08-009-007-006/050364
(GAJJALA KONDA) 		0208009000NRG23040620222212720 06/06/2022 LAKSHMI TIRUPATAMMA 0208009WL0039434 LAKSHMI TIRUPATAMMA 00019 APGB0005098 1206 1206 Processed 28/07/2022 3340369792 MADDULA LAKSHMI TIRUPATAMA CANARA BANK(508532)
486 Markapur AP-08-009-007-006/060002
(GAJJALA KONDA) 		0208009000NRG23040620222216100 06/06/2022 Venkata Kotamma 0208009WL0039475 Venkata Kotamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369650 VENKATA LAKSHMAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Markapur AP-08-009-007-006/060007
(GAJJALA KONDA) 		0208009000NRG23040620222216106 06/06/2022 Chinna Pullayya 0208009WL0039475 Chinna Pullayya 00019 APGB0005098 846 846 Processed 28/07/2022 3340370103 Mr CHINNA PULLAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Markapur AP-08-009-007-006/060007
(GAJJALA KONDA) 		0208009000NRG23040620222216105 06/06/2022 Donakondamma 0208009WL0039475 Donakondamma 00019 APGB0005098 635 635 Processed 28/07/2022 3340370135 Ms CHINNA DIONAKONDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Markapur AP-08-009-007-006/060010
(GAJJALA KONDA) 		0208009000NRG23040620222216107 06/06/2022 Subba Reddy 0208009WL0039475 Subba Reddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369495 Mr SUBBAREDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-007-006/060012
(GAJJALA KONDA) 		0208009000NRG23040620222216109 06/06/2022 Narayana Reddy 0208009WL0039475 Narayana Reddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369597 Mr VATTI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Markapur AP-08-009-007-006/060012
(GAJJALA KONDA) 		0208009000NRG23040620222216110 06/06/2022 ramanamma 0208009WL0039475 ramanamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370128 Ms RAVANAMMA VATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Markapur AP-08-009-007-006/060013
(GAJJALA KONDA) 		0208009000NRG23040620222216112 06/06/2022 aruna 0208009WL0039475 aruna 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370140 MRS VATTI ARUNA STATE BANK OF INDIA(508548)
493 Markapur AP-08-009-007-006/060013
(GAJJALA KONDA) 		0208009000NRG23040620222216113 06/06/2022 Chinnakka 0208009WL0039475 Chinnakka 00019 APGB0005098 846 846 Processed 28/07/2022 3340370104 Mrs CHINNAKKA OTTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Markapur AP-08-009-007-006/060013
(GAJJALA KONDA) 		0208009000NRG23040620222216111 06/06/2022 Subba Reddy 0208009WL0039475 Subba Reddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369590 Mr SUBBAREDDY VATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Markapur AP-08-009-007-006/060024
(GAJJALA KONDA) 		0208009000NRG23040620222216119 06/06/2022 chenchulu 0208009WL0039475 chenchulu 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370119 Mrs CHENCHAMMA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Markapur AP-08-009-007-006/060024
(GAJJALA KONDA) 		0208009000NRG23040620222216118 06/06/2022 Nagi Reddy 0208009WL0039475 Nagi Reddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369535 NAGIREDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Markapur AP-08-009-007-006/060025
(GAJJALA KONDA) 		0208009000NRG23040620222216120 06/06/2022 Poli Reddy 0208009WL0039475 Poli Reddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369509 Mr POLI REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23030620222145025 06/06/2022 Naagamma 0208009WL0038636 Naagamma 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369651 CH NAGAMMA CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23030620222145024 06/06/2022 Subbayya 0208009WL0038636 Subbayya 00019 APGB0005098 1212 1212 Processed 28/07/2022 3340369901 Mr SUBBAIAH CHINTHAGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Markapur AP-08-009-007-006/060051
(GAJJALA KONDA) 		0208009000NRG23040620222216129 06/06/2022 Chinna Kasaiah 0208009WL0039475 Chinna Kasaiah 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369541 Mr KASAIAH CHINNA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Markapur AP-08-009-007-006/060051
(GAJJALA KONDA) 		0208009000NRG23040620222216128 06/06/2022 Kasaiah 0208009WL0039475 Kasaiah 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370126 Mr CHINNA KASAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-007-006/060051
(GAJJALA KONDA) 		0208009000NRG23040620222216127 06/06/2022 Saalamma 0208009WL0039475 Saalamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369685 Mrs SALAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Markapur AP-08-009-007-006/060053
(GAJJALA KONDA) 		0208009000NRG23040620222216131 06/06/2022 ChinnaRavanamma 0208009WL0039475 ChinnaRavanamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370108 Mrs CHINNA RAVANAMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Markapur AP-08-009-007-006/060053
(GAJJALA KONDA) 		0208009000NRG23040620222216130 06/06/2022 NarayanaReddy 0208009WL0039475 NarayanaReddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369533 Mr NARAYANA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Markapur AP-08-009-007-006/060054
(GAJJALA KONDA) 		0208009000NRG23040620222216134 06/06/2022 AadiReddy 0208009WL0039475 AadiReddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369662 Mr ADIREDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Markapur AP-08-009-007-006/060054
(GAJJALA KONDA) 		0208009000NRG23040620222216133 06/06/2022 Gurava Reddy 0208009WL0039475 Gurava Reddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369507 Mr GURAVA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Markapur AP-08-009-007-006/060054
(GAJJALA KONDA) 		0208009000NRG23040620222216135 06/06/2022 VenkataLakshamma 0208009WL0039475 VenkataLakshamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370124 Mrs VENKATA LAKSHAMMMA SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Markapur AP-08-009-007-006/060055
(GAJJALA KONDA) 		0208009000NRG23040620222216136 06/06/2022 Kashireddy 0208009WL0039475 Kashireddy 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370102 Mr KASI REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Markapur AP-08-009-007-006/060055
(GAJJALA KONDA) 		0208009000NRG23040620222216137 06/06/2022 Ramaadevi 0208009WL0039475 Ramaadevi 00019 APGB0005098 1058 1058 Processed 28/07/2022 3340369572 MALAPATI RAMA DEVI BANK OF INDIA(508505)
510 Markapur AP-08-009-007-006/060064
(GAJJALA KONDA) 		0208009000NRG23040620222216148 06/06/2022 Baala Raiah 0208009WL0039475 Baala Raiah 00019 APGB0005098 846 846 Processed 28/07/2022 3340370106 Mr BALAVARITHI RAJU BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Markapur AP-08-009-007-006/060064
(GAJJALA KONDA) 		0208009000NRG23040620222216150 06/06/2022 Baala Vardhiraaju 0208009WL0039475 Baala Vardhiraaju 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369669 Mr BATTU BALVADDIRAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Markapur AP-08-009-007-006/060064
(GAJJALA KONDA) 		0208009000NRG23040620222216149 06/06/2022 Veeramma 0208009WL0039475 Veeramma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370127 Ms VEERAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Markapur AP-08-009-007-006/060067
(GAJJALA KONDA) 		0208009000NRG23040620222216151 06/06/2022 Gaaleyya 0208009WL0039475 Gaaleyya 00019 APGB0005098 423 423 Processed 28/07/2022 3340369539 Mr GALAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Markapur AP-08-009-007-006/060069
(GAJJALA KONDA) 		0208009000NRG23040620222216152 06/06/2022 Yellayya 0208009WL0039475 Yellayya 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369618 SADAM YALLAIAH BANK OF INDIA(508505)
515 Markapur AP-08-009-007-006/060070
(GAJJALA KONDA) 		0208009000NRG23040620222216154 06/06/2022 Ramanamma 0208009WL0039475 Ramanamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370099 Mrs RAVANAMMA SADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Markapur AP-08-009-007-006/060070
(GAJJALA KONDA) 		0208009000NRG23040620222216153 06/06/2022 Venkateswarlu 0208009WL0039475 Venkateswarlu 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369620 VENKATESWARLU SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Markapur AP-08-009-007-006/060072
(GAJJALA KONDA) 		0208009000NRG23040620222216155 06/06/2022 Pedda Yellamandayya 0208009WL0039475 Pedda Yellamandayya 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369595 Mr PEDDA YELAMANDAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Markapur AP-08-009-007-006/060072
(GAJJALA KONDA) 		0208009000NRG23040620222216157 06/06/2022 Pedda Yellamma 0208009WL0039475 Pedda Yellamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369592 Mrs PEDDA YALLAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Markapur AP-08-009-007-006/060072
(GAJJALA KONDA) 		0208009000NRG23040620222216156 06/06/2022 Shrinivaasulu 0208009WL0039475 Shrinivaasulu 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370132 Mr SREENU MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Markapur AP-08-009-007-006/060073
(GAJJALA KONDA) 		0208009000NRG23040620222216158 06/06/2022 Pedda Pullayya 0208009WL0039475 Pedda Pullayya 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370101 Mr PEDDA PULLAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-007-006/060074
(GAJJALA KONDA) 		0208009000NRG23040620222216159 06/06/2022 Shreenu 0208009WL0039475 Shreenu 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369534 SRINU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-007-006/060075
(GAJJALA KONDA) 		0208009000NRG23040620222216162 06/06/2022 Anantamma 0208009WL0039475 Anantamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369569 ANANTAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Markapur AP-08-009-007-006/060075
(GAJJALA KONDA) 		0208009000NRG23040620222216160 06/06/2022 Naagurayya 0208009WL0039475 Naagurayya 00019 APGB0005098 846 846 Processed 28/07/2022 3340369513 NASARAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Markapur AP-08-009-007-006/060075
(GAJJALA KONDA) 		0208009000NRG23040620222216161 06/06/2022 Srilakshmi 0208009WL0039475 Srilakshmi 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370110 Mrs KUMMARI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Markapur AP-08-009-007-006/060082
(GAJJALA KONDA) 		0208009000NRG23040620222216165 06/06/2022 aadilakshmma 0208009WL0039475 aadilakshmma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370134 Ms ADI LAKSHMAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Markapur AP-08-009-007-006/060082
(GAJJALA KONDA) 		0208009000NRG23040620222216164 06/06/2022 Gangaraaju 0208009WL0039475 Gangaraaju 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369536 Mr GANGARAJU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Markapur AP-08-009-007-006/060085
(GAJJALA KONDA) 		0208009000NRG23040620222216169 06/06/2022 Subbalakshmamma 0208009WL0039475 Subbalakshmamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369570 SUBBALAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Markapur AP-08-009-007-006/060085
(GAJJALA KONDA) 		0208009000NRG23040620222216170 06/06/2022 Venkateswarlu 0208009WL0039475 Venkateswarlu 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369689 Mr VENKATESWARLU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Markapur AP-08-009-007-006/060090
(GAJJALA KONDA) 		0208009000NRG23040620222216172 06/06/2022 Polamma 0208009WL0039475 Polamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370137 Ms POLAMMA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Markapur AP-08-009-007-006/060092
(GAJJALA KONDA) 		0208009000NRG23040620222216173 06/06/2022 Salamma 0208009WL0039475 Salamma 00019 APGB0005098 846 846 Processed 28/07/2022 3340370136 Ms SALAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Markapur AP-08-009-007-006/060104
(GAJJALA KONDA) 		0208009000NRG23040620222216182 06/06/2022 Sujatha 0208009WL0039475 Sujatha 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370130 Ms SUJATHA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Markapur AP-08-009-007-006/060105
(GAJJALA KONDA) 		0208009000NRG23040620222216184 06/06/2022 Balanagamma 0208009WL0039475 Balanagamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370109 MR SADAM BALANAGAMMA STATE BANK OF INDIA(508548)
533 Markapur AP-08-009-007-006/060105
(GAJJALA KONDA) 		0208009000NRG23040620222216186 06/06/2022 Nagaiah 0208009WL0039475 Nagaiah 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369619 NAGAIAH SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Markapur AP-08-009-007-006/060107
(GAJJALA KONDA) 		0208009000NRG23040620222216187 06/06/2022 Lakshmidevi 0208009WL0039475 Lakshmidevi 00019 APGB0005098 846 846 Processed 28/07/2022 3340370129 Ms LAKSHMI DEVI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Markapur AP-08-009-007-006/060107
(GAJJALA KONDA) 		0208009000NRG23040620222216188 06/06/2022 Srinivasareddy 0208009WL0039475 Srinivasareddy 00019 APGB0005098 635 635 Processed 28/07/2022 3340370105 Mr SREENIVASA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Markapur AP-08-009-007-006/060112
(GAJJALA KONDA) 		0208009000NRG23040620222216191 06/06/2022 Guramma 0208009WL0039475 Guramma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370117 Mrs GURAVAMMA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-007-006/060112
(GAJJALA KONDA) 		0208009000NRG23040620222216193 06/06/2022 narayanamma 0208009WL0039475 narayanamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370133 Ms NARAYANAMMA DANTHANALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Markapur AP-08-009-007-006/060114
(GAJJALA KONDA) 		0208009000NRG23040620222216194 06/06/2022 kondamma 0208009WL0039475 kondamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370131 Ms KONDAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Markapur AP-08-009-007-006/060114
(GAJJALA KONDA) 		0208009000NRG23040620222216196 06/06/2022 Subbamma 0208009WL0039475 Subbamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340370115 Mrs SUBBAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Markapur AP-08-009-007-006/060114
(GAJJALA KONDA) 		0208009000NRG23040620222216195 06/06/2022 Subbayya 0208009WL0039475 Subbayya 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369524 Mr VENKATA SUBBAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Markapur AP-08-009-007-006/060123
(GAJJALA KONDA) 		0208009000NRG23040620222216197 06/06/2022 Chinna Yelamandayya 0208009WL0039475 Chinna Yelamandayya 00019 APGB0005098 846 846 Processed 28/07/2022 3340369518 MUDAMANCHU CHINNA YALAMANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
542 Markapur AP-08-009-007-006/060123
(GAJJALA KONDA) 		0208009000NRG23040620222216198 06/06/2022 Chinna Yellamma 0208009WL0039475 Chinna Yellamma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369571 CHINNA YALLAMMA MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Markapur AP-08-009-007-006/060156
(GAJJALA KONDA) 		0208009000NRG23040620222216200 06/06/2022 Koteswaramma 0208009WL0039475 Koteswaramma 00019 APGB0005098 1269 1269 Processed 28/07/2022 3340369563 KOTESWARAMMA VAGDANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 628761 628761
544 Markapur AP-08-009-019-021/010036
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143668 06/06/2022 Aadaambi 0208009WL0038619 Aadaambi 00019 APGB0005111 943 943 Processed 28/07/2022 3340370143 Mrs ADAMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Markapur AP-08-009-019-021/010036
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143667 06/06/2022 Mastaanayya 0208009WL0038619 Mastaanayya 00019 APGB0005111 943 943 Processed 28/07/2022 3340370145 MASTHAN DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143672 06/06/2022 Hussen 0208009WL0038619 Hussen 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340369805 HUSAINAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Markapur AP-08-009-019-021/010053
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143673 06/06/2022 Naagulmeera 0208009WL0038619 Naagulmeera 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369804 Mrs DUDEKULA NAGUR BHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143674 06/06/2022 Chinna Peerayya 0208009WL0038619 Chinna Peerayya 00019 APGB0005111 707 707 Processed 28/07/2022 3340369483 Mr CHINNA PERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Markapur AP-08-009-019-021/010054
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143675 06/06/2022 Hussenamma 0208009WL0038619 Hussenamma 00019 APGB0005111 707 707 Processed 28/07/2022 3340370144 Mrs HUSSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Markapur AP-08-009-019-021/010056
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143676 06/06/2022 Pedda Mastaan 0208009WL0038619 Pedda Mastaan 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369789 DUDEKULA PEDDA MASTAN UNION BANK OF INDIA(508500)
551 Markapur AP-08-009-019-021/010058
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143677 06/06/2022 Gaaleyya 0208009WL0038619 Gaaleyya 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369481 DUDEKULA GALAIAH UNION BANK OF INDIA(508500)
552 Markapur AP-08-009-019-021/010066
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143681 06/06/2022 Naagula Meera 0208009WL0038619 Naagula Meera 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369920 Mrs DUDEKULA PEDDA NAGULA MEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Markapur AP-08-009-019-021/010069
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143682 06/06/2022 Tirumaladevi 0208009WL0038619 Tirumaladevi 00019 APGB0005111 707 707 Processed 28/07/2022 3340370174 ALLAMRAJU THIRUMALADEVI ICICI BANK LTD(508534)
554 Markapur AP-08-009-019-021/010167
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143722 06/06/2022 Vemkatanarayanamma 0208009WL0038619 Vemkatanarayanamma 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369485 GANJI VENKATA NARAYANAMMA UNION BANK OF INDIA(508500)
555 Markapur AP-08-009-019-021/010234
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143732 06/06/2022 Peerayya 0208009WL0038619 Peerayya 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369984 Mr PEEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Markapur AP-08-009-019-021/010257
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143737 06/06/2022 Chinna Galeyya 0208009WL0038619 Chinna Galeyya 00019 APGB0005111 707 707 Processed 28/07/2022 3340369482 Mr CHINNA GALAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Markapur AP-08-009-019-021/010257
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143738 06/06/2022 Hussenamma 0208009WL0038619 Hussenamma 00019 APGB0005111 707 707 Processed 28/07/2022 3340369487 Mrs HUSSANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Markapur AP-08-009-019-021/010275
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143744 06/06/2022 Ganapati 0208009WL0038619 Ganapati 00019 APGB0005111 1414 1414 Processed 28/07/2022 3340369921 Mrs GANAPATHI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143777 06/06/2022 Kaashim Vali 0208009WL0038619 Kaashim Vali 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369484 KASIM VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Markapur AP-08-009-019-021/010381
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143778 06/06/2022 Naagula Meera 0208009WL0038619 Naagula Meera 00019 APGB0005111 1178 1178 Processed 28/07/2022 3340369486 Mrs NAGULA MEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Markapur AP-08-009-019-021/010582
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143812 06/06/2022 chinna kasaiah 0208009WL0038619 chinna kasaiah 00019 APGB0005111 943 943 Processed 28/07/2022 3340369922 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23020620222110013 06/06/2022 mahabub peera 0208009WL0038168 mahabub peera 00019 APGB0005111 1179 1179 Processed 28/07/2022 3340369834 Mr MABU PEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19795 19795
563 Markapur AP-08-009-007-006/060010
(GAJJALA KONDA) 		0208009000NRG23040620222216108 06/06/2022 Mallikhaarjuna 0208009WL0039475 Mallikhaarjuna 00019 APGB0005224 1058 1058 Processed 28/07/2022 3340370121 SINGAREDDY MALLIKARJUNA REDDY AXIS BANK(607153)
SubTotal 1058 1058
564 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23030620222146692 06/06/2022 Adinarayana 0208009WL0038657 Adinarayana 00019 APGB0005233 1515 1515 Processed 28/07/2022 3340369808 Mr ADI NARAYANA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23020620222109925 06/06/2022 Maabini 0208009WL0038168 Maabini 00019 APGB0005233 1179 1179 Processed 28/07/2022 3340369809 DUDEKULA MABINI CANARA BANK(508532)
SubTotal 2694 2694
566 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23040620222229578 06/06/2022 sudheer 0208009WL0039638 sudheer 00045 BARB0GANVIJ 1206 1206 Processed 28/07/2022 3340369839 MR SUDHEER NALLABOTULA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
567 Markapur AP-08-009-009-008/010257
(GOGULADINNE) 		0208009000NRG23030620222191439 06/06/2022 Tripurayya 0208009WL0039202 Tripurayya 00045 BARB0MARKAP 1000 1000 Processed 28/07/2022 3340369915 BOMMIREDDY TRIPURA REDDY BANK OF BARODA(606985)
SubTotal 1000 1000
568 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23040620222229482 06/06/2022 ramesh 0208009WL0039638 ramesh 00048 BKID0005618 603 603 Processed 28/07/2022 3340369932 JAMULLAMUDI RAMESH BANK OF INDIA(508505)
569 Markapur AP-08-009-007-006/050110
(GAJJALA KONDA) 		0208009000NRG23040620222212479 06/06/2022 Pedda Kashayya 0208009WL0039434 Pedda Kashayya 00048 BKID0005618 1206 1206 Processed 28/07/2022 3340370180 MANTHRI PEDDA KASAIAH BANK OF INDIA(508505)
570 Markapur AP-08-009-007-006/060104
(GAJJALA KONDA) 		0208009000NRG23040620222216183 06/06/2022 Shreenu 0208009WL0039475 Shreenu 00048 BKID0005618 1269 1269 Processed 28/07/2022 3340370096 KUMMARI SRINU BANK OF INDIA(508505)
571 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23030620222191339 06/06/2022 Venkateswara Reddy 0208009WL0039202 Venkateswara Reddy 00048 BKID0005618 1000 1000 Processed 28/07/2022 3340369918 MADDIREDDY VENKATESWARA REDDY BANK OF INDIA(508505)
572 Markapur AP-08-009-009-008/010278
(GOGULADINNE) 		0208009000NRG23030620222191443 06/06/2022 Hanuma Reddy 0208009WL0039202 Hanuma Reddy 00048 BKID0005618 1000 1000 Processed 28/07/2022 3340370097 KANDI HANUMA REDDY BANK OF INDIA(508505)
573 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23030620222191470 06/06/2022 Venkatalakshmamma 0208009WL0039202 Venkatalakshmamma 00048 BKID0005618 1000 1000 Processed 28/07/2022 3340369916 VENKATA LAKSHMAMMA MADDIREDDY CANARA BANK(508532)
574 Markapur AP-08-009-009-008/010491
(GOGULADINNE) 		0208009000NRG23030620222191531 06/06/2022 lakshmidevi 0208009WL0039202 lakshmidevi 00048 BKID0005618 1000 1000 Processed 28/07/2022 3340370164 YELURI LAKSHMI DEVI BANK OF INDIA(508505)
575 Markapur AP-08-009-009-008/010590
(GOGULADINNE) 		0208009000NRG23030620222191566 06/06/2022 kasamma 0208009WL0039202 kasamma 00048 BKID0005618 1000 1000 Processed 28/07/2022 3340369917 KUKATLAPALLI KASAMMA BANK OF INDIA(508505)
576 Markapur AP-08-009-019-021/010167
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143721 06/06/2022 Shiva Reddi 0208009WL0038619 Shiva Reddi 00048 BKID0005618 1178 1178 Processed 28/07/2022 3340369983 GANJI SIVA REDDY UNION BANK OF INDIA(508500)
577 Markapur AP-08-009-020-022/010010
(BHUPATHI PALLI) 		0208009000NRG23030620222146669 06/06/2022 Venkata Rajamma 0208009WL0038657 Venkata Rajamma 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340370098 BADLAMUDI VENKATA RAJAMMA BANK OF INDIA(508505)
578 Markapur AP-08-009-020-022/010079
(BHUPATHI PALLI) 		0208009000NRG23030620222146674 06/06/2022 Aadilakshmamma 0208009WL0038657 Aadilakshmamma 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340369923 RAJARAPU ADILAKSHMAMMA BANK OF INDIA(508505)
579 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23030620222146678 06/06/2022 devayya 0208009WL0038657 devayya 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340369924 MADDIKUNTLA DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
580 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23030620222146682 06/06/2022 Venkamma 0208009WL0038657 Venkamma 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340369927 Mrs VENKAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23030620222146684 06/06/2022 Ramulamma 0208009WL0038657 Ramulamma 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340369810 RAJARAPU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23030620222146688 06/06/2022 ramalakshamma 0208009WL0038657 ramalakshamma 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340369926 MADDIKUNTLA RAMALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23030620222146691 06/06/2022 eswaraiah 0208009WL0038657 eswaraiah 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340369925 MADDIKUNTLA ESWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23030620222146706 06/06/2022 pedda kashim saheb 0208009WL0038657 pedda kashim saheb 00048 BKID0005618 1515 1515 Processed 28/07/2022 3340369931 DUDEKULA PEDDA KHASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
585 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23020620222109957 06/06/2022 Sreenuvasarao 0208009WL0038168 Sreenuvasarao 00048 BKID0005618 1179 1179 Processed 28/07/2022 3340369833 PODILI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22555 22555
586 Markapur AP-08-009-007-006/010115
(GAJJALA KONDA) 		0208009000NRG23040620222229506 06/06/2022 Draakshamma 0208009WL0039638 Draakshamma 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3340369929 Ms DRAKSHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23040620222229604 06/06/2022 OBULAIAH 0208009WL0039638 OBULAIAH 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3340369765 OBULAIAH ADIMULAPU CANARA BANK(508532)
588 Markapur AP-08-009-007-006/040017
(GAJJALA KONDA) 		0208009000NRG23040620222235979 06/06/2022 bibayya 0208009WL0039696 bibayya 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3340370160 Mr BEEBAIAH JANGAMVARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Markapur AP-08-009-007-006/050348
(GAJJALA KONDA) 		0208009000NRG23040620222212710 06/06/2022 Venkataramireddy 0208009WL0039434 Venkataramireddy 00078 CNRB0013667 1206 1206 Processed 28/07/2022 3340370176 Mr VENKATA RAMIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Markapur AP-08-009-009-008/010042
(GOGULADINNE) 		0208009000NRG23030620222191306 06/06/2022 Parvati 0208009WL0039202 Parvati 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369802 KANDULA PARVATHI CANARA BANK(508532)
591 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23030620222191340 06/06/2022 Yellamma 0208009WL0039202 Yellamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369913 MADDIREDDY YELLAMMA BANK OF INDIA(508505)
592 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23030620222191366 06/06/2022 Venkatalakshmamma 0208009WL0039202 Venkatalakshmamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340370087 GOTTEMUKKALA VENKATA LAKSHAMMA CANARA BANK(508532)
593 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23030620222191421 06/06/2022 Mangamma 0208009WL0039202 Mangamma 00078 CNRB0013667 800 800 Processed 28/07/2022 3340369797 MANGAMMA CHILUKURI CANARA BANK(508532)
594 Markapur AP-08-009-009-008/010292
(GOGULADINNE) 		0208009000NRG23030620222191450 06/06/2022 Mangamma 0208009WL0039202 Mangamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340370092 MANGAMMA SINGAM REDDY CANARA BANK(508532)
595 Markapur AP-08-009-009-008/010292
(GOGULADINNE) 		0208009000NRG23030620222191451 06/06/2022 Naaraayanamma 0208009WL0039202 Naaraayanamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340370093 MR SINGAREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23030620222191459 06/06/2022 Kaashamma 0208009WL0039202 Kaashamma 00078 CNRB0013667 800 800 Processed 28/07/2022 3340370155 KASAMMA MADIREDDY CANARA BANK(508532)
597 Markapur AP-08-009-009-008/010318
(GOGULADINNE) 		0208009000NRG23030620222191463 06/06/2022 Alivelamma 0208009WL0039202 Alivelamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340370156 ALIVELLAMMA KUNDURU CANARA BANK(508532)
598 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23030620222191479 06/06/2022 Chinna Yallareddy 0208009WL0039202 Chinna Yallareddy 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369798 MR BOMMIREDDY CHINNA YALLAREDDY STATE BANK OF INDIA(508548)
599 Markapur AP-08-009-009-008/010423
(GOGULADINNE) 		0208009000NRG23030620222191498 06/06/2022 Tirupatamma 0208009WL0039202 Tirupatamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340370094 JANAPATI THIRUPATHAMMA BANK OF INDIA(508505)
600 Markapur AP-08-009-009-008/010440
(GOGULADINNE) 		0208009000NRG23030620222191513 06/06/2022 chinna kaashamma 0208009WL0039202 chinna kaashamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369799 KANDULA KASAMMA CANARA BANK(508532)
601 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23030620222191518 06/06/2022 Kotireddy 0208009WL0039202 Kotireddy 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340370154 YELURI VENKATA KOTIREDDY UNION BANK OF INDIA(508500)
602 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23030620222191520 06/06/2022 Guravareddy 0208009WL0039202 Guravareddy 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369800 MR GURUVA REDDY BOMMIREDDY STATE BANK OF INDIA(508548)
603 Markapur AP-08-009-009-008/010455
(GOGULADINNE) 		0208009000NRG23030620222191519 06/06/2022 Narayanamma 0208009WL0039202 Narayanamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369796 SHRI BOMIREDDY NARAYANAMMA STATE BANK OF INDIA(508548)
604 Markapur AP-08-009-009-008/010481
(GOGULADINNE) 		0208009000NRG23030620222191526 06/06/2022 Kalaavathi 0208009WL0039202 Kalaavathi 00078 CNRB0013667 600 600 Processed 28/07/2022 3340369914 GOTTEMUKKALA KALAVATHI CANARA BANK(508532)
605 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23030620222191537 06/06/2022 Srinivasareddy 0208009WL0039202 Srinivasareddy 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369910 M SRINIVASA REDDY CANARA BANK(508532)
606 Markapur AP-08-009-009-008/010516
(GOGULADINNE) 		0208009000NRG23030620222191536 06/06/2022 Vijayalakshmi 0208009WL0039202 Vijayalakshmi 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369911 VIJAYA LAKSHMI MADDI REDDY CANARA BANK(508532)
607 Markapur AP-08-009-009-008/010537
(GOGULADINNE) 		0208009000NRG23030620222191541 06/06/2022 Venkatamma 0208009WL0039202 Venkatamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369795 BOMMIREDDY VENKATAMMA CANARA BANK(508532)
608 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23030620222191544 06/06/2022 Chinna Venkata Reddy 0208009WL0039202 Chinna Venkata Reddy 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369912 MR CHINNA VENKATA REDDY MADDI REDDY STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-009-008/010689
(GOGULADINNE) 		0208009000NRG23030620222191614 06/06/2022 Ravanamma 0208009WL0039202 Ravanamma 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369801 BOMMIREDDY RAVANAMMA CANARA BANK(508532)
610 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23030620222191619 06/06/2022 lavaNya 0208009WL0039202 lavaNya 00078 CNRB0013667 1000 1000 Processed 28/07/2022 3340369909 GOTTEMUKKALA LAVANYA CANARA BANK(508532)
611 Markapur AP-08-009-020-022/020161
(BHUPATHI PALLI) 		0208009000NRG23020620222109900 06/06/2022 chinna Kaashayya 0208009WL0038168 chinna Kaashayya 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369829 DUDEKULA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
612 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23020620222109910 06/06/2022 Lakshmidevi 0208009WL0038168 Lakshmidevi 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369825 CHINTALAPUDI LAKSHMI DEVI CANARA BANK(508532)
613 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23020620222109951 06/06/2022 Ramijan bee 0208009WL0038168 Ramijan bee 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369806 DUDEKULA RAMIJAN BEE CANARA BANK(508532)
614 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23020620222109991 06/06/2022 Abdul Shukur 0208009WL0038168 Abdul Shukur 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369823 DUDEKULA ABDUL SHUKUR CANARA BANK(508532)
615 Markapur AP-08-009-020-022/020363
(BHUPATHI PALLI) 		0208009000NRG23020620222109990 06/06/2022 Mumtaaj 0208009WL0038168 Mumtaaj 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369827 DUDEKULA MUNTAZ BEGUM CANARA BANK(508532)
616 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23020620222110007 06/06/2022 venkateswarlu 0208009WL0038168 venkateswarlu 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369824 GANJIRAPALLI VENKATESWARLU CANARA BANK(508532)
617 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23020620222110018 06/06/2022 karimulla saheb 0208009WL0038168 karimulla saheb 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369826 DUDEKULA KARIMULLA SAHEB CANARA BANK(508532)
618 Markapur AP-08-009-020-022/020427
(BHUPATHI PALLI) 		0208009000NRG23020620222110017 06/06/2022 kasim bi 0208009WL0038168 kasim bi 00078 CNRB0013667 1179 1179 Processed 28/07/2022 3340369828 DUDEKULA KASIMBI CANARA BANK(508532)
SubTotal 34456 34456
619 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23040620222229422 06/06/2022 israyel 0208009WL0039638 israyel 00078 CNRB0013690 804 804 Processed 28/07/2022 3340369987 JAMULLAMUDI ISRAYALL INDIA POST PAYMENTS BANK LIMITED(508528)
620 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23040620222229463 06/06/2022 Rahul 0208009WL0039638 Rahul 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370019 CHITTEM RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
621 Markapur AP-08-009-007-006/040014
(GAJJALA KONDA) 		0208009000NRG23040620222235974 06/06/2022 laalamma 0208009WL0039696 laalamma 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370161 KORIVIPATI LALAMMA CANARA BANK(508532)
622 Markapur AP-08-009-007-006/040014
(GAJJALA KONDA) 		0208009000NRG23040620222235973 06/06/2022 Siddayya 0208009WL0039696 Siddayya 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370157 Mr SIDDAIAH KORIVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Markapur AP-08-009-007-006/040016
(GAJJALA KONDA) 		0208009000NRG23040620222235977 06/06/2022 Mogalayya 0208009WL0039696 Mogalayya 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370158 KORIVIPATTI MOGALAIH CANARA BANK(508532)
624 Markapur AP-08-009-007-006/040017
(GAJJALA KONDA) 		0208009000NRG23040620222235981 06/06/2022 kasim 0208009WL0039696 kasim 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370162 Master KASIM JANGAMORIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Markapur AP-08-009-007-006/040044
(GAJJALA KONDA) 		0208009000NRG23040620222236009 06/06/2022 ChinnaSubbayya 0208009WL0039696 ChinnaSubbayya 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370159 Mr SUBBAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Markapur AP-08-009-007-006/050067
(GAJJALA KONDA) 		0208009000NRG23040620222230997 06/06/2022 Naagamma 0208009WL0039649 Naagamma 00078 CNRB0013690 1200 1200 Processed 28/07/2022 3340370041 DARLA NAGAMMA CANARA BANK(508532)
627 Markapur AP-08-009-007-006/050138
(GAJJALA KONDA) 		0208009000NRG23040620222212510 06/06/2022 Ramanareddy 0208009WL0039434 Ramanareddy 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370178 NARU RAMANA REDDY CANARA BANK(508532)
628 Markapur AP-08-009-007-006/050212
(GAJJALA KONDA) 		0208009000NRG23040620222212612 06/06/2022 NaasarReddy 0208009WL0039434 NaasarReddy 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370179 NASAR REDDY KATREDDY CANARA BANK(508532)
629 Markapur AP-08-009-007-006/050255
(GAJJALA KONDA) 		0208009000NRG23040620222212653 06/06/2022 RamakrishnaReddy 0208009WL0039434 RamakrishnaReddy 00078 CNRB0013690 1206 1206 Processed 28/07/2022 3340370177 NARU RAMAKRISHNA RED CANARA BANK(508532)
630 Markapur AP-08-009-007-006/060090
(GAJJALA KONDA) 		0208009000NRG23040620222216171 06/06/2022 peddireddy 0208009WL0039475 peddireddy 00078 CNRB0013690 1269 1269 Processed 28/07/2022 3340370095 CHINTHALAPUDI PEDDI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14127 14127
631 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23040620222229477 06/06/2022 Rajesh 0208009WL0039638 Rajesh 00078 CNRB0013703 804 804 Processed 28/07/2022 3340369988 RAJESH JAMMULAMUDI CANARA BANK(508532)
SubTotal 804 804
632 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23040620222229580 06/06/2022 Rathnakumari 0208009WL0039638 Rathnakumari 00152 HDFC0002381 1206 1206 Processed 28/07/2022 3340369930 MAMILLA RATNA KUMARI HDFC BANK LTD(607152)
633 Markapur AP-08-009-009-008/010208
(GOGULADINNE) 		0208009000NRG23030620222191422 06/06/2022 Gangireddy 0208009WL0039202 Gangireddy 00152 HDFC0002381 1000 1000 Processed 28/07/2022 3340370163 CHILUKURI GANGI REDDY HDFC BANK LTD(607152)
SubTotal 2206 2206
634 Markapur AP-08-009-007-006/040033
(GAJJALA KONDA) 		0208009000NRG23040620222236001 06/06/2022 venkateswarlu 0208009WL0039696 venkateswarlu 00168 ICIC0003951 1206 1206 Processed 28/07/2022 3340370147 PODILI VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1206 1206
635 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23040620222229464 06/06/2022 Naagaratnam 0208009WL0039638 Naagaratnam 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369743 GARLAPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23040620222229486 06/06/2022 Chiranjeevi 0208009WL0039638 Chiranjeevi 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369716 ADIMULAPU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23040620222229520 06/06/2022 krishan paal 0208009WL0039638 krishan paal 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369928 MR JAMULLAMUDI KRISHAN PAL STATE BANK OF INDIA(508548)
638 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23040620222229541 06/06/2022 ankaiah 0208009WL0039638 ankaiah 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369707 JAMULLAMUDI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
639 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23040620222229540 06/06/2022 Maartamma 0208009WL0039638 Maartamma 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369704 MR MARTHAMMA JOHN JAMULLAMUDI STATE BANK OF INDIA(508548)
640 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23040620222229546 06/06/2022 Pramodini 0208009WL0039638 Pramodini 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369733 MS JAMMALAMUDI PRAMODHINI STATE BANK OF INDIA(508548)
641 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23040620222229559 06/06/2022 salomi 0208009WL0039638 salomi 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369729 SALOMI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23040620222229567 06/06/2022 Alfred 0208009WL0039638 Alfred 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369770 Mr ALFRED JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23040620222229576 06/06/2022 Jyothi 0208009WL0039638 Jyothi 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369747 MRS GARLAPATI JYOTHI STATE BANK OF INDIA(508548)
644 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23040620222229579 06/06/2022 Preama Kumari 0208009WL0039638 Preama Kumari 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369748 MRS PREMA KUMARI NALLABOTHULA STATE BANK OF INDIA(508548)
645 Markapur AP-08-009-007-006/020125
(GAJJALA KONDA) 		0208009000NRG23040620222229590 06/06/2022 Kanthamma 0208009WL0039638 Kanthamma 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369722 Mrs JAMMULLAMUDI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23040620222229599 06/06/2022 mojesh 0208009WL0039638 mojesh 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369768 Mr MOSES GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23040620222229602 06/06/2022 DAYALU 0208009WL0039638 DAYALU 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369705 MR DAYALU ADIMULAPU STATE BANK OF INDIA(508548)
648 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23040620222229612 06/06/2022 pavan kumar 0208009WL0039638 pavan kumar 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369477 KAKARLA PAVAN KUMAR CANARA BANK(508532)
649 Markapur AP-08-009-007-006/020148
(GAJJALA KONDA) 		0208009000NRG23040620222229614 06/06/2022 atchaiah 0208009WL0039638 atchaiah 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369718 MR KOLA ATCHAIAH STATE BANK OF INDIA(508548)
650 Markapur AP-08-009-007-006/020151
(GAJJALA KONDA) 		0208009000NRG23040620222229619 06/06/2022 Narsaiah 0208009WL0039638 Narsaiah 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369476 MR JAMULLAMUDI NARASAIAH STATE BANK OF INDIA(508548)
651 Markapur AP-08-009-007-006/050009
(GAJJALA KONDA) 		0208009000NRG23040620222212413 06/06/2022 Subbaraayudureddy 0208009WL0039434 Subbaraayudureddy 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369736 Mr SUBBA RAYUDU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Markapur AP-08-009-007-006/050216
(GAJJALA KONDA) 		0208009000NRG23040620222212625 06/06/2022 Raajashekhar 0208009WL0039434 Raajashekhar 00415 SBIN0000873 1206 1206 Processed 28/07/2022 3340369730 POTU RAJA SEKHAR BANK OF INDIA(508505)
653 Markapur AP-08-009-007-006/050310
(GAJJALA KONDA) 		0208009000NRG23040620222231036 06/06/2022 Suresh Kumar 0208009WL0039649 Suresh Kumar 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340369781 MR TALAPATI SURESH KUMAR STATE BANK OF INDIA(508548)
654 Markapur AP-08-009-007-006/050318
(GAJJALA KONDA) 		0208009000NRG23040620222231042 06/06/2022 Nasaramma 0208009WL0039649 Nasaramma 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340370142 MRS GADDA CHINNA NASARAMMA STATE BANK OF INDIA(508548)
655 Markapur AP-08-009-007-006/050351
(GAJJALA KONDA) 		0208009000NRG23040620222231061 06/06/2022 Santha Kumar 0208009WL0039649 Santha Kumar 00415 SBIN0000873 1200 1200 Processed 28/07/2022 3340369728 TALAPATI SANTHKUMAR CHINNA KOTAIAH UCO BANK(607066)
656 Markapur AP-08-009-007-006/060105
(GAJJALA KONDA) 		0208009000NRG23040620222216185 06/06/2022 Naagamma 0208009WL0039475 Naagamma 00415 SBIN0000873 1269 1269 Processed 28/07/2022 3340369740 NAGAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Markapur AP-08-009-009-008/010044
(GOGULADINNE) 		0208009000NRG23030620222191307 06/06/2022 Saamsan 0208009WL0039202 Saamsan 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369908 MR ARE SAMSON STATE BANK OF INDIA(508548)
658 Markapur AP-08-009-009-008/010050
(GOGULADINNE) 		0208009000NRG23030620222191311 06/06/2022 Daniyelu 0208009WL0039202 Daniyelu 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369907 DOLA DANIEL UNION BANK OF INDIA(508500)
659 Markapur AP-08-009-009-008/010052
(GOGULADINNE) 		0208009000NRG23030620222191314 06/06/2022 ravanamma 0208009WL0039202 ravanamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369788 MRS DASARI RAVANAMMA STATE BANK OF INDIA(508548)
660 Markapur AP-08-009-009-008/010057
(GOGULADINNE) 		0208009000NRG23030620222191319 06/06/2022 Alluramma 0208009WL0039202 Alluramma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369904 MRS KUKUTLAPALLI ALLURAMMA STATE BANK OF INDIA(508548)
661 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23030620222191323 06/06/2022 Kaasamma 0208009WL0039202 Kaasamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369779 MS GOTTEMUKKALA KASAMMA STATE BANK OF INDIA(508548)
662 Markapur AP-08-009-009-008/010060
(GOGULADINNE) 		0208009000NRG23030620222191322 06/06/2022 Yesayya 0208009WL0039202 Yesayya 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369766 MR YESU GOTTIMUKKALA STATE BANK OF INDIA(508548)
663 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23030620222191326 06/06/2022 chinna kondiah 0208009WL0039202 chinna kondiah 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369761 MR KUKATAPALLI CHINNA KONDAIAH STATE BANK OF INDIA(508548)
664 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23030620222191324 06/06/2022 Kaashayya 0208009WL0039202 Kaashayya 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369752 KUKATAPALLI KASAIAH UNION BANK OF INDIA(508500)
665 Markapur AP-08-009-009-008/010061
(GOGULADINNE) 		0208009000NRG23030620222191325 06/06/2022 kondaiah 0208009WL0039202 kondaiah 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369732 KUKATLAPALLY KONDAIAH KOTAK MAHINDRA BANK LTD(607420)
666 Markapur AP-08-009-009-008/010077
(GOGULADINNE) 		0208009000NRG23030620222191341 06/06/2022 savitri 0208009WL0039202 savitri 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369782 MRS MADDIREDDY SAVITREE STATE BANK OF INDIA(508548)
667 Markapur AP-08-009-009-008/010110
(GOGULADINNE) 		0208009000NRG23030620222191367 06/06/2022 Arunakumari 0208009WL0039202 Arunakumari 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340370146 MRS GOTTEMUKKALA ARUNAKUMARI STATE BANK OF INDIA(508548)
668 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23030620222191425 06/06/2022 Anjali 0208009WL0039202 Anjali 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369764 Mrs ANJALI MADDI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Markapur AP-08-009-009-008/010283
(GOGULADINNE) 		0208009000NRG23030620222191446 06/06/2022 Chinnavenkatareddy 0208009WL0039202 Chinnavenkatareddy 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340370090 MR EDARA CHINNA VENKATAREDDY STATE BANK OF INDIA(508548)
670 Markapur AP-08-009-009-008/010283
(GOGULADINNE) 		0208009000NRG23030620222191447 06/06/2022 Venkatanarayanamma 0208009WL0039202 Venkatanarayanamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340370091 MRS EDARA VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
671 Markapur AP-08-009-009-008/010328
(GOGULADINNE) 		0208009000NRG23030620222191465 06/06/2022 Tirupatamma 0208009WL0039202 Tirupatamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369772 KOMMASANI THIRUPATHAMMA BANK OF INDIA(508505)
672 Markapur AP-08-009-009-008/010334
(GOGULADINNE) 		0208009000NRG23030620222191471 06/06/2022 Ashok Reddy 0208009WL0039202 Ashok Reddy 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369737 MADDIREDDY ASHOK REDDY UNION BANK OF INDIA(508500)
673 Markapur AP-08-009-009-008/010454
(GOGULADINNE) 		0208009000NRG23030620222191517 06/06/2022 Adilakshamma 0208009WL0039202 Adilakshamma 00415 SBIN0000873 800 800 Processed 28/07/2022 3340369725 MRS ADI LAKSHMI YELURI STATE BANK OF INDIA(508548)
674 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23030620222191529 06/06/2022 Venkata Lakshamma 0208009WL0039202 Venkata Lakshamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369777 MADDI REDDY VENKATA LAKSHMAMMA UNION BANK OF INDIA(508500)
675 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23030620222191532 06/06/2022 Subbalakshamma 0208009WL0039202 Subbalakshamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369756 MR BOMMIREDDY SUBBALAKSHMAMMA STATE BANK OF INDIA(508548)
676 Markapur AP-08-009-009-008/010511
(GOGULADINNE) 		0208009000NRG23030620222191535 06/06/2022 Ankaalu 0208009WL0039202 Ankaalu 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340370088 MR BACHALAKURAPATI ANKALU STATE BANK OF INDIA(508548)
677 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23030620222191539 06/06/2022 Nagireddy 0208009WL0039202 Nagireddy 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369754 Mr NAGI REDDY BOMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Markapur AP-08-009-009-008/010560
(GOGULADINNE) 		0208009000NRG23030620222191555 06/06/2022 Kondamma 0208009WL0039202 Kondamma 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369905 MRS KUKATLAPALLI KONDAMMA STATE BANK OF INDIA(508548)
679 Markapur AP-08-009-009-008/010560
(GOGULADINNE) 		0208009000NRG23030620222191554 06/06/2022 Lingamma 0208009WL0039202 Lingamma 00415 SBIN0000873 600 600 Processed 28/07/2022 3340370254 MRS KUKATLAPALLI LINGAMMA STATE BANK OF INDIA(508548)
680 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23030620222191586 06/06/2022 Saamraajyam 0208009WL0039202 Saamraajyam 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369778 MS GOTTEMUKKALA SAMRAJYAM STATE BANK OF INDIA(508548)
681 Markapur AP-08-009-009-008/010635
(GOGULADINNE) 		0208009000NRG23030620222191585 06/06/2022 Sampat Kumaar 0208009WL0039202 Sampat Kumaar 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369753 MR GOTTEMUKKALA SAMPAT KUMAR STATE BANK OF INDIA(508548)
682 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23030620222191597 06/06/2022 Lakshmi devi 0208009WL0039202 Lakshmi devi 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369702 BOMMIREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
683 Markapur AP-08-009-009-008/010697
(GOGULADINNE) 		0208009000NRG23030620222191618 06/06/2022 ravi kumar 0208009WL0039202 ravi kumar 00415 SBIN0000873 1000 1000 Processed 28/07/2022 3340369787 MR GOTTEMUKKALA RAVI KUMAR STATE BANK OF INDIA(508548)
684 Markapur AP-08-009-020-022/010006
(BHUPATHI PALLI) 		0208009000NRG23030620222146666 06/06/2022 lakshamma 0208009WL0038657 lakshamma 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369979 MRS BOMMANABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
685 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23030620222146671 06/06/2022 chinna bhulakshamma 0208009WL0038657 chinna bhulakshamma 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369741 MADDIKUNTLA CHINNA BHULAKSHMI MALLIKARJU STATE BANK OF INDIA(508548)
686 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23030620222146672 06/06/2022 Mallikharjun 0208009WL0038657 Mallikharjun 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369838 MR MADDIKUNTLA MALLIKARJUNA STATE BANK OF INDIA(508548)
687 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23030620222146670 06/06/2022 Sambayya 0208009WL0038657 Sambayya 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369760 MR MADDIKUNTLA SAMBAIAH STATE BANK OF INDIA(508548)
688 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23030620222146677 06/06/2022 Sraavani 0208009WL0038657 Sraavani 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369767 RAJARAPU SRAVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Markapur AP-08-009-020-022/010082
(BHUPATHI PALLI) 		0208009000NRG23030620222146679 06/06/2022 Venkatalakshamma 0208009WL0038657 Venkatalakshamma 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369706 MADDIKUNTLA VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23030620222146681 06/06/2022 Chandra Shekhar 0208009WL0038657 Chandra Shekhar 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369774 MR RAJARAPU CHANDRASHEKAR STATE BANK OF INDIA(508548)
691 Markapur AP-08-009-020-022/010086
(BHUPATHI PALLI) 		0208009000NRG23030620222146683 06/06/2022 Pedda Narayana 0208009WL0038657 Pedda Narayana 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369790 RAJARAPU PEDDA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Markapur AP-08-009-020-022/010260
(BHUPATHI PALLI) 		0208009000NRG23030620222146689 06/06/2022 Raamulu 0208009WL0038657 Raamulu 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369475 R C RAMULU R PUSPHAVATHI STATE BANK OF INDIA(508548)
693 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23030620222146693 06/06/2022 sowjanya 0208009WL0038657 sowjanya 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369980 MRS MADDIKUNTLA SOUJANYA STATE BANK OF INDIA(508548)
694 Markapur AP-08-009-020-022/010436
(BHUPATHI PALLI) 		0208009000NRG23030620222146707 06/06/2022 kashimbee 0208009WL0038657 kashimbee 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369762 DUDEKULA KHASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
695 Markapur AP-08-009-020-022/010477
(BHUPATHI PALLI) 		0208009000NRG23030620222146708 06/06/2022 sreenivasulu 0208009WL0038657 sreenivasulu 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369750 MR SRINIVASULU BATTULA STATE BANK OF INDIA(508548)
696 Markapur AP-08-009-020-022/010490
(BHUPATHI PALLI) 		0208009000NRG23020620222109784 06/06/2022 dastagiri 0208009WL0038168 dastagiri 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369775 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
697 Markapur AP-08-009-020-022/010493
(BHUPATHI PALLI) 		0208009000NRG23030620222146710 06/06/2022 bramhaiah 0208009WL0038657 bramhaiah 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369708 MR MADDIKUNTLA BRAHMAIAH SO CHINA SUBBAI STATE BANK OF INDIA(508548)
698 Markapur AP-08-009-020-022/010521
(BHUPATHI PALLI) 		0208009000NRG23030620222146714 06/06/2022 kasaiah 0208009WL0038657 kasaiah 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369712 MR PODATARAPU KASAIAH STATE BANK OF INDIA(508548)
699 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23020620222109874 06/06/2022 Kaasheemeeramma 0208009WL0038168 Kaasheemeeramma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369822 DUDEKULA KASI MEERAMMA UNION BANK OF INDIA(508500)
700 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23020620222109882 06/06/2022 ismayil 0208009WL0038168 ismayil 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369776 DUDEKULA ISMAIEL INDIA POST PAYMENTS BANK LIMITED(508528)
701 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23020620222109881 06/06/2022 Kaashimbi 0208009WL0038168 Kaashimbi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369902 MRS DUDEKULA KASHAMMA STATE BANK OF INDIA(508548)
702 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23030620222146723 06/06/2022 khasimbee 0208009WL0038657 khasimbee 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369785 MRS DUDEKULA KASIM BI STATE BANK OF INDIA(508548)
703 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23030620222146726 06/06/2022 Gaalemma 0208009WL0038657 Gaalemma 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369837 DUDEKULA GALEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 Markapur AP-08-009-020-022/020165
(BHUPATHI PALLI) 		0208009000NRG23020620222109909 06/06/2022 Acchamma 0208009WL0038168 Acchamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369830 CHINTHALAPUDI ACHAMMA BANK OF BARODA(606985)
705 Markapur AP-08-009-020-022/020167
(BHUPATHI PALLI) 		0208009000NRG23020620222109912 06/06/2022 Subbamma 0208009WL0038168 Subbamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369709 CHINTHALAPUDI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23020620222109913 06/06/2022 Anasuya 0208009WL0038168 Anasuya 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369903 Chinthalapudi Anasuya BANK OF BARODA(606985)
707 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23020620222109926 06/06/2022 dudekula khasim basha 0208009WL0038168 dudekula khasim basha 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369831 Mr DUDEKULA KHASIM BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Markapur AP-08-009-020-022/020262
(BHUPATHI PALLI) 		0208009000NRG23020620222109952 06/06/2022 Khasimbi 0208009WL0038168 Khasimbi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369807 D KASIMBEE CANARA BANK(508532)
709 Markapur AP-08-009-020-022/020272
(BHUPATHI PALLI) 		0208009000NRG23020620222109958 06/06/2022 Chennamma 0208009WL0038168 Chennamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369773 PODILI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
710 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23020620222109963 06/06/2022 Baalaswami 0208009WL0038168 Baalaswami 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369711 MR AKKALA BALAIAH STATE BANK OF INDIA(508548)
711 Markapur AP-08-009-020-022/020294
(BHUPATHI PALLI) 		0208009000NRG23020620222109964 06/06/2022 Vijayamma 0208009WL0038168 Vijayamma 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369759 MRS VIJAYAMMA AKKALA STATE BANK OF INDIA(508548)
712 Markapur AP-08-009-020-022/020371
(BHUPATHI PALLI) 		0208009000NRG23020620222109995 06/06/2022 Chinna Kaasim Saaheb 0208009WL0038168 Chinna Kaasim Saaheb 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369821 KARRE PAKEERGARI CHINA KASIM SAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
713 Markapur AP-08-009-020-022/020420
(BHUPATHI PALLI) 		0208009000NRG23020620222110008 06/06/2022 Lakshmidevi 0208009WL0038168 Lakshmidevi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369697 GANJARAPALLI LAKSHMI DEVI CANARA BANK(508532)
714 Markapur AP-08-009-020-022/020423
(BHUPATHI PALLI) 		0208009000NRG23020620222110014 06/06/2022 kasim bi 0208009WL0038168 kasim bi 00415 SBIN0000873 1179 1179 Processed 28/07/2022 3340369784 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
715 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23030620222146728 06/06/2022 mahammad 0208009WL0038657 mahammad 00415 SBIN0000873 1515 1515 Processed 28/07/2022 3340369700 DUDEKULA MAHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96417 96417
716 Markapur AP-08-009-020-022/010006
(BHUPATHI PALLI) 		0208009000NRG23030620222146665 06/06/2022 Galailah 0208009WL0038657 Galailah 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369721 BOMMANABOYINA GALEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
717 Markapur AP-08-009-020-022/010010
(BHUPATHI PALLI) 		0208009000NRG23030620222146668 06/06/2022 Kondalu 0208009WL0038657 Kondalu 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369783 MR BADLAMUDI YEDUKONDALU STATE BANK OF INDIA(508548)
718 Markapur AP-08-009-020-022/010010
(BHUPATHI PALLI) 		0208009000NRG23030620222146667 06/06/2022 Raajamma 0208009WL0038657 Raajamma 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369735 MS BANDLAMUDI RAJAMMA STATE BANK OF INDIA(508548)
719 Markapur AP-08-009-020-022/010080
(BHUPATHI PALLI) 		0208009000NRG23030620222146675 06/06/2022 Muneyya 0208009WL0038657 Muneyya 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369720 MR MADDIKUNTLA MUNI VENKATESWARULU STATE BANK OF INDIA(508548)
720 Markapur AP-08-009-020-022/010081
(BHUPATHI PALLI) 		0208009000NRG23030620222146676 06/06/2022 Guravayya 0208009WL0038657 Guravayya 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369734 RAJARAPU GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
721 Markapur AP-08-009-020-022/010084
(BHUPATHI PALLI) 		0208009000NRG23030620222146680 06/06/2022 Narayana 0208009WL0038657 Narayana 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369719 RAJARAPU NARAYANA CANARA BANK(508532)
722 Markapur AP-08-009-020-022/010259
(BHUPATHI PALLI) 		0208009000NRG23030620222146687 06/06/2022 Venkata Subbayya 0208009WL0038657 Venkata Subbayya 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369693 MADDIKUNTLA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
723 Markapur AP-08-009-020-022/010264
(BHUPATHI PALLI) 		0208009000NRG23030620222146690 06/06/2022 Naagamani 0208009WL0038657 Naagamani 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369769 Mrs NAGAMANI MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
724 Markapur AP-08-009-020-022/010512
(BHUPATHI PALLI) 		0208009000NRG23030620222146713 06/06/2022 satyanarayanamma 0208009WL0038657 satyanarayanamma 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369703 MRS MOGILIPALEM SATYANARAYANAMMA STATE BANK OF INDIA(508548)
725 Markapur AP-08-009-020-022/010521
(BHUPATHI PALLI) 		0208009000NRG23030620222146715 06/06/2022 Bhulashmi 0208009WL0038657 Bhulashmi 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369698 MRS PODATARAPU BULAKSHAMMA STATE BANK OF INDIA(508548)
726 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23020620222109851 06/06/2022 Kaashamma 0208009WL0038168 Kaashamma 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369832 DUDEKULA KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
727 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23020620222109852 06/06/2022 Kaasimvali 0208009WL0038168 Kaasimvali 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369696 MR DUDEKULA KHASIM VALI STATE BANK OF INDIA(508548)
728 Markapur AP-08-009-020-022/020039
(BHUPATHI PALLI) 		0208009000NRG23020620222109850 06/06/2022 Kasim Saheb 0208009WL0038168 Kasim Saheb 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369694 MR DUDEKULA PEDDAKHASIMSAHEB STATE BANK OF INDIA(508548)
729 Markapur AP-08-009-020-022/020100
(BHUPATHI PALLI) 		0208009000NRG23020620222109873 06/06/2022 Kaasaiah 0208009WL0038168 Kaasaiah 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369726 MR DUDEKULA KASAIAH STATE BANK OF INDIA(508548)
730 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23020620222109886 06/06/2022 Chinna Konda Reddy 0208009WL0038168 Chinna Konda Reddy 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369710 Mr CHINNA KONDAREDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Markapur AP-08-009-020-022/020129
(BHUPATHI PALLI) 		0208009000NRG23020620222109887 06/06/2022 Subbamma 0208009WL0038168 Subbamma 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369757 Mrs SUBBAMMA GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
732 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23030620222146721 06/06/2022 Kaashamma 0208009WL0038657 Kaashamma 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369755 MRS DUDEKULA KASAMMA STATE BANK OF INDIA(508548)
733 Markapur AP-08-009-020-022/020132
(BHUPATHI PALLI) 		0208009000NRG23030620222146722 06/06/2022 Khasimbaasha 0208009WL0038657 Khasimbaasha 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369699 DUDEKULA KASIM BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23030620222146725 06/06/2022 Chinnakaashayya 0208009WL0038657 Chinnakaashayya 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369478 MR CHINNA KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
735 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23030620222146727 06/06/2022 Peerayya 0208009WL0038657 Peerayya 00415 SBIN0003482 1515 1515 Processed 28/07/2022 3340369695 Mr PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Markapur AP-08-009-020-022/020166
(BHUPATHI PALLI) 		0208009000NRG23020620222109911 06/06/2022 Venkata Ranga Reddy 0208009WL0038168 Venkata Ranga Reddy 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369714 CHINTHALAPUDI VENKATA RANGAREDDY UNION BANK OF INDIA(508500)
737 Markapur AP-08-009-020-022/020186
(BHUPATHI PALLI) 		0208009000NRG23020620222109924 06/06/2022 Kaasim Saaheb 0208009WL0038168 Kaasim Saaheb 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369751 MR DUDEKULA KHASIM SAHEB STATE BANK OF INDIA(508548)
738 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23020620222109985 06/06/2022 Narayanamma 0208009WL0038168 Narayanamma 00415 SBIN0003482 1179 1179 Processed 28/07/2022 3340369479 Mrs NARAYANAMMA KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 31821 31821
739 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23040620222229404 06/06/2022 Jayasree 0208009WL0039638 Jayasree 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369731 MISS SHESHAM JAYASRI STATE BANK OF INDIA(508548)
740 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23040620222229406 06/06/2022 Swaroopa 0208009WL0039638 Swaroopa 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369738 JAMULLAMUDI SWAROOPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
741 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23040620222229441 06/06/2022 Saamelu 0208009WL0039638 Saamelu 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369745 KOLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
742 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23040620222229455 06/06/2022 srikanth 0208009WL0039638 srikanth 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369933 JAMULLAMUDI SRIKANTH UNION BANK OF INDIA(508500)
743 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23040620222229466 06/06/2022 Raju 0208009WL0039638 Raju 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369742 GARLAPATI SUJITH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23030620222144862 06/06/2022 Kaashamma 0208009WL0038636 Kaashamma 00415 SBIN0012918 1212 1212 Processed 28/07/2022 3340369746 Mrs KASAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23040620222229537 06/06/2022 vamsi 0208009WL0039638 vamsi 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369763 JAMULLAMUDI VAMSI UNION BANK OF INDIA(508500)
746 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23040620222229554 06/06/2022 revanth 0208009WL0039638 revanth 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369986 MR JAMULLAMUDI REVANTH STATE BANK OF INDIA(508548)
747 Markapur AP-08-009-007-006/020124
(GAJJALA KONDA) 		0208009000NRG23040620222229589 06/06/2022 Dibbaiah 0208009WL0039638 Dibbaiah 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369786 JAMULLAMUDI DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
748 Markapur AP-08-009-007-006/020138
(GAJJALA KONDA) 		0208009000NRG23040620222229601 06/06/2022 Salman john 0208009WL0039638 Salman john 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369780 MR ADIMULAPU SALMAN JOHN STATE BANK OF INDIA(508548)
749 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23040620222229609 06/06/2022 sumanth 0208009WL0039638 sumanth 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369985 ADIMULAPU SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
750 Markapur AP-08-009-007-006/020149
(GAJJALA KONDA) 		0208009000NRG23040620222229616 06/06/2022 kalakar 0208009WL0039638 kalakar 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369744 KAKARLA KALAKAR UNION BANK OF INDIA(508500)
751 Markapur AP-08-009-007-006/050276
(GAJJALA KONDA) 		0208009000NRG23040620222231021 06/06/2022 chinna palaiah 0208009WL0039649 chinna palaiah 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340369739 MR TALAPATI CHINNA PALAIAH STATE BANK OF INDIA(508548)
752 Markapur AP-08-009-007-006/050338
(GAJJALA KONDA) 		0208009000NRG23040620222231056 06/06/2022 Bala Chennaiah 0208009WL0039649 Bala Chennaiah 00415 SBIN0012918 1200 1200 Processed 28/07/2022 3340370042 MR TALAPATI BALACHENNAIAH STATE BANK OF INDIA(508548)
753 Markapur AP-08-009-007-006/050344
(GAJJALA KONDA) 		0208009000NRG23040620222212705 06/06/2022 Raja Rao 0208009WL0039434 Raja Rao 00415 SBIN0012918 1206 1206 Processed 28/07/2022 3340369717 Mr RAJA RAO POTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Markapur AP-08-009-009-008/010212
(GOGULADINNE) 		0208009000NRG23030620222191424 06/06/2022 Kaashireddy 0208009WL0039202 Kaashireddy 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340369713 MR MADDI REDDY KASI REDDY STATE BANK OF INDIA(508548)
755 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23030620222191467 06/06/2022 Aavulakka 0208009WL0039202 Aavulakka 00415 SBIN0012918 200 200 Processed 28/07/2022 3340370089 MS ANGIREKULA AVULAMMA STATE BANK OF INDIA(508548)
756 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23030620222191469 06/06/2022 alluramma 0208009WL0039202 alluramma 00415 SBIN0012918 200 200 Processed 28/07/2022 3340369758 MISS ANGIREKULA ALLURAMMA STATE BANK OF INDIA(508548)
757 Markapur AP-08-009-009-008/010350
(GOGULADINNE) 		0208009000NRG23030620222191478 06/06/2022 Ravanamma 0208009WL0039202 Ravanamma 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340369794 SHRI BOMMIREDDY RAVANAMMA STATE BANK OF INDIA(508548)
758 Markapur AP-08-009-009-008/010482
(GOGULADINNE) 		0208009000NRG23030620222191528 06/06/2022 Venkatarami Reddy 0208009WL0039202 Venkatarami Reddy 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340370153 MR MADDIREDDY VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
759 Markapur AP-08-009-009-008/010534
(GOGULADINNE) 		0208009000NRG23030620222191540 06/06/2022 narayanareddy 0208009WL0039202 narayanareddy 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340370152 MR BOMIREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
760 Markapur AP-08-009-009-008/010651
(GOGULADINNE) 		0208009000NRG23030620222191596 06/06/2022 Venkata ramana reddy 0208009WL0039202 Venkata ramana reddy 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340369793 MR VENKATARAMANAREDDY BOMMIREDDY STATE BANK OF INDIA(508548)
761 Markapur AP-08-009-009-008/010671
(GOGULADINNE) 		0208009000NRG23030620222191604 06/06/2022 VENKATADRI 0208009WL0039202 VENKATADRI 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340369723 KUKATLAPALLI VENKATADRI UNION BANK OF INDIA(508500)
762 Markapur AP-08-009-009-008/010684
(GOGULADINNE) 		0208009000NRG23030620222191608 06/06/2022 Chennaiah 0208009WL0039202 Chennaiah 00415 SBIN0012918 1000 1000 Processed 28/07/2022 3340369906 MR GOTTEMUKKULA CHENNAIAH STATE BANK OF INDIA(508548)
763 Markapur AP-08-009-019-021/010275
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143743 06/06/2022 Chinna Kashayya 0208009WL0038619 Chinna Kashayya 00415 SBIN0012918 943 943 Processed 28/07/2022 3340369715 Mr CHINNA KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Markapur AP-08-009-020-022/010076
(BHUPATHI PALLI) 		0208009000NRG23030620222146673 06/06/2022 Chinnayya 0208009WL0038657 Chinnayya 00415 SBIN0012918 1515 1515 Processed 28/07/2022 3340369981 MR RAJARAPU CHINNAIAH STATE BANK OF INDIA(508548)
765 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23030620222146685 06/06/2022 Raama Krishna 0208009WL0038657 Raama Krishna 00415 SBIN0012918 1515 1515 Processed 28/07/2022 3340369749 MR RAMAKRISHNA RAJARAPU STATE BANK OF INDIA(508548)
766 Markapur AP-08-009-020-022/010214
(BHUPATHI PALLI) 		0208009000NRG23030620222146686 06/06/2022 Venkata Lakshamma 0208009WL0038657 Venkata Lakshamma 00415 SBIN0012918 1515 1515 Processed 28/07/2022 3340369701 MRS RAJARAPU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
767 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23030620222146718 06/06/2022 Kaashireddy 0208009WL0038657 Kaashireddy 00415 SBIN0012918 1515 1515 Processed 28/07/2022 3340369771 GUNTURU KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
768 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23030620222146717 06/06/2022 Raamireddy 0208009WL0038657 Raamireddy 00415 SBIN0012918 1515 1515 Processed 28/07/2022 3340369727 MR RAMI REDDY GUNTURU STATE BANK OF INDIA(508548)
769 Markapur AP-08-009-020-022/020168
(BHUPATHI PALLI) 		0208009000NRG23020620222109914 06/06/2022 Anjaneyareddy 0208009WL0038168 Anjaneyareddy 00415 SBIN0012918 1179 1179 Processed 28/07/2022 3340369724 CHINTALAPUDI ANJANEYA REDDY STATE BANK OF INDIA(508548)
770 Markapur AP-08-009-020-022/020439
(BHUPATHI PALLI) 		0208009000NRG23030620222146729 06/06/2022 pedda nagamma 0208009WL0038657 pedda nagamma 00415 SBIN0012918 1515 1515 Processed 28/07/2022 3340369982 DUDEKULA PEDDA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36696 36696
771 Markapur AP-08-009-007-006/050353
(GAJJALA KONDA) 		0208009000NRG23040620222231063 06/06/2022 Velugonda Rao 0208009WL0039649 Velugonda Rao 00415 SBIN0021204 1200 1200 Processed 28/07/2022 3340370043 MR GADDAM CHINNAVELUGONDARAO STATE BANK OF INDIA(508548)
772 Markapur AP-08-009-009-008/010313
(GOGULADINNE) 		0208009000NRG23030620222191460 06/06/2022 Cinna Kotireddy 0208009WL0039202 Cinna Kotireddy 00415 SBIN0021204 1000 1000 Processed 28/07/2022 3340370166 MR CHINNA KOTI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
773 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23030620222191516 06/06/2022 pedda yogireddy 0208009WL0039202 pedda yogireddy 00415 SBIN0021204 1000 1000 Processed 28/07/2022 3340370165 MR PEDDA YEGI REDDY MADDIREDDY STATE BANK OF INDIA(508548)
774 Markapur AP-08-009-009-008/010548
(GOGULADINNE) 		0208009000NRG23030620222191543 06/06/2022 Subbamma 0208009WL0039202 Subbamma 00415 SBIN0021204 1000 1000 Processed 28/07/2022 3340369919 MRS SUBBAMMA MADDIREDDY STATE BANK OF INDIA(508548)
SubTotal 4200 4200
775 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23040620222229424 06/06/2022 Rajaji 0208009WL0039638 Rajaji 00468 UBIN0576352 1206 1206 Processed 28/07/2022 3340369989 MR JAMMALAMUDI RAJAJI STATE BANK OF INDIA(508548)
776 Markapur AP-08-009-009-008/010498
(GOGULADINNE) 		0208009000NRG23030620222191533 06/06/2022 Parashuram Reddy 0208009WL0039202 Parashuram Reddy 00468 UBIN0576352 1000 1000 Processed 28/07/2022 3340369803 BOMMIREDDY PARASHURAM REDDY UNION BANK OF INDIA(508500)
777 Markapur AP-08-009-019-021/010428
(MALYAVANTHUNI PADU) 		0208009000NRG23030620222143792 06/06/2022 kasiviswanath 0208009WL0038619 kasiviswanath 00468 UBIN0576352 1178 1178 Processed 28/07/2022 3340369811 GADHAMSETTY KASIVISWANATHAM UNION BANK OF INDIA(508500)
SubTotal 3384 3384
778 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23040620222229414 06/06/2022 Samelu 0208009WL0039638 Samelu 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3340369469 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
779 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23040620222229480 06/06/2022 daniyel 0208009WL0039638 daniyel 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3340369465 Mr DANIELU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23040620222229575 06/06/2022 Daniyel 0208009WL0039638 Daniyel 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3340369472 GARLAPATI DANIEL UNION BANK OF INDIA(508500)
781 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23040620222229600 06/06/2022 yasodamma 0208009WL0039638 yasodamma 00468 UBIN0810673 1206 1206 Processed 28/07/2022 3340369471 GARLAPATI YASODHAMMA UNION BANK OF INDIA(508500)
782 Markapur AP-08-009-009-008/010275
(GOGULADINNE) 		0208009000NRG23030620222191441 06/06/2022 Narasamma 0208009WL0039202 Narasamma 00468 UBIN0810673 1000 1000 Processed 28/07/2022 3340369466 Mrs NARASAMMA KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
783 Markapur AP-08-009-009-008/010321
(GOGULADINNE) 		0208009000NRG23030620222191464 06/06/2022 Thirupathamma 0208009WL0039202 Thirupathamma 00468 UBIN0810673 1000 1000 Processed 28/07/2022 3340369464 MOURA THIRUPATHAMMA UNION BANK OF INDIA(508500)
784 Markapur AP-08-009-009-008/010328
(GOGULADINNE) 		0208009000NRG23030620222191466 06/06/2022 subbareddy 0208009WL0039202 subbareddy 00468 UBIN0810673 1000 1000 Processed 28/07/2022 3340369468 KOMMASANI SUBBA REDDY UNION BANK OF INDIA(508500)
785 Markapur AP-08-009-009-008/010331
(GOGULADINNE) 		0208009000NRG23030620222191468 06/06/2022 peddirajulu 0208009WL0039202 peddirajulu 00468 UBIN0810673 200 200 Processed 28/07/2022 3340369467 ANGIREKULA PEDDI RAJU UNION BANK OF INDIA(508500)
786 Markapur AP-08-009-009-008/010453
(GOGULADINNE) 		0208009000NRG23030620222191515 06/06/2022 Ramana 0208009WL0039202 Ramana 00468 UBIN0810673 1000 1000 Processed 28/07/2022 3340369470 MADDIREDDY RAVANA BANK OF INDIA(508505)
787 Markapur AP-08-009-020-022/020008
(BHUPATHI PALLI) 		0208009000NRG23030620222146719 06/06/2022 Chenchamma 0208009WL0038657 Chenchamma 00468 UBIN0810673 1515 1515 Processed 28/07/2022 3340369474 Mrs CHENCHAMMA GUNTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Markapur AP-08-009-020-022/020014
(BHUPATHI PALLI) 		0208009000NRG23030620222146720 06/06/2022 lakshmi reddy 0208009WL0038657 lakshmi reddy 00468 UBIN0810673 1515 1515 Processed 28/07/2022 3340369473 VENNA LAKSHMIREDDY UNION BANK OF INDIA(508500)
789 Markapur AP-08-009-020-022/020127
(BHUPATHI PALLI) 		0208009000NRG23020620222109880 06/06/2022 Pedda Kaashayya 0208009WL0038168 Pedda Kaashayya 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340369463 DUDEKULA PEDDA KASAIAH UNION BANK OF INDIA(508500)
790 Markapur AP-08-009-020-022/020350
(BHUPATHI PALLI) 		0208009000NRG23020620222109984 06/06/2022 KAASI REDDY 0208009WL0038168 KAASI REDDY 00468 UBIN0810673 1179 1179 Processed 28/07/2022 3340369480 KUNDURU KASI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14412 14412
791 Markapur AP-08-009-007-006/010249
(GAJJALA KONDA) 		0208009000NRG23030620222144995 06/06/2022 LakshmiNaarayana 0208009WL0038636 LakshmiNaarayana 00468 UBIN0919543 1212 1212 Processed 28/07/2022 3340369692 Mr LAKSHMI NARAYANA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Markapur AP-08-009-007-006/050034
(GAJJALA KONDA) 		0208009000NRG23040620222230969 06/06/2022 ChinnaPeddayya 0208009WL0039649 ChinnaPeddayya 00468 UBIN0919543 1200 1200 Processed 28/07/2022 3340369461 Mr CHINNA PEDDAIAH THALPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
793 Markapur AP-08-009-020-022/020137
(BHUPATHI PALLI) 		0208009000NRG23030620222146724 06/06/2022 Maboosubhani 0208009WL0038657 Maboosubhani 00468 UBIN0919543 1515 1515 Processed 28/07/2022 3340369691 DUDEKULA MAHABOOB SUBHANI AXIS BANK(607153)
SubTotal 3927 3927
794 Markapur AP-08-009-007-006/060112
(GAJJALA KONDA) 		0208009000NRG23040620222216192 06/06/2022 VenkataSubbachari 0208009WL0039475 VenkataSubbachari 00715 DBSS0IN0802 1058 1058 Rejected 28/07/2022 3340369462 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1058 1058
Total 929936 929936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_060622APB_FTO_72215 Andhra Pragathi Grameena Bank APGB0003183 SRISAILAMGUDEM DEVASTHANAM 2356
2 Markapur AP0208009_060622APB_FTO_72215 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 5797
3 Markapur AP0208009_060622APB_FTO_72215 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 628761
4 Markapur AP0208009_060622APB_FTO_72215 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 19795
5 Markapur AP0208009_060622APB_FTO_72215 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 1058
6 Markapur AP0208009_060622APB_FTO_72215 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 2694
7 Markapur AP0208009_060622APB_FTO_72215 Bank of Baroda BARB0GANVIJ GANDHI NAGAR,VIJYAWADA,AP 1206
8 Markapur AP0208009_060622APB_FTO_72215 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 1000
9 Markapur AP0208009_060622APB_FTO_72215 Bank of India BKID0005618 MARKAPUR 22555
10 Markapur AP0208009_060622APB_FTO_72215 Canara Bank CNRB0013667 MARKAPUR 34456
11 Markapur AP0208009_060622APB_FTO_72215 Canara Bank CNRB0013690 POTHALAPADU 14127
12 Markapur AP0208009_060622APB_FTO_72215 Canara Bank CNRB0013703 MYNAMPADU 804
13 Markapur AP0208009_060622APB_FTO_72215 HDFC Bank HDFC0002381 MARKAPUR 2206
14 Markapur AP0208009_060622APB_FTO_72215 ICICI BANK ICIC0003951 Markapur 1206
15 Markapur AP0208009_060622APB_FTO_72215 STATE BANK OF INDIA SBIN0000873 MARKAPUR 96417
16 Markapur AP0208009_060622APB_FTO_72215 STATE BANK OF INDIA SBIN0003482 TARLUPADU 31821
17 Markapur AP0208009_060622APB_FTO_72215 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 36696
18 Markapur AP0208009_060622APB_FTO_72215 STATE BANK OF INDIA SBIN0021204 MARKAPUR 4200
19 Markapur AP0208009_060622APB_FTO_72215 UNION BANK OF INDIA UBIN0576352 Markapur 3384
20 Markapur AP0208009_060622APB_FTO_72215 UNION BANK OF INDIA UBIN0810673 MARKAPUR 14412
21 Markapur AP0208009_060622APB_FTO_72215 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3927
22 Markapur AP0208009_060622APB_FTO_72215 DBS Bank India Limited DBSS0IN0802 Vinukonda 1058

Download In Excel