Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:59:18 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_200422APB_FTO_22274
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-08-009-007-006/020154
(GAJJALA KONDA) 		0208009000NRG23160420220070767 20/04/2022 Raju Kumar 0208009WL0004494 Raju Kumar 00019 APGB0005046 445 445 Processed 16/05/2022 1231700434 Mr RAJU KUMAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-017-018/010136
(CHINTAKUNTA) 		0208009000NRG23150420220068195 20/04/2022 Pedda Gaaleyya 0208009WL0004404 Pedda Gaaleyya 00019 APGB0005046 942 942 Processed 16/05/2022 1231700448 Mr PEDDA GALAIAH SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1387 1387
3 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23160420220070535 20/04/2022 Chinna Mallayya 0208009WL0004494 Chinna Mallayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700405 Mr CHINNA MALLAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23160420220070536 20/04/2022 hepsiba rani 0208009WL0004494 hepsiba rani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700415 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23160420220070538 20/04/2022 Naagamani 0208009WL0004494 Naagamani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700513 Ms NAGAMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23160420220070539 20/04/2022 Samelu 0208009WL0004494 Samelu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700535 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
7 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23160420220070537 20/04/2022 Suvaartamma 0208009WL0004494 Suvaartamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700291 SUVARTHAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23160420220070540 20/04/2022 sudhaakar 0208009WL0004494 sudhaakar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700504 Mr SUDHAKAR RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23160420220070541 20/04/2022 Tabitamma 0208009WL0004494 Tabitamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700266 THOSHIBA RASEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23160420220070542 20/04/2022 Sarojanamma 0208009WL0004494 Sarojanamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700292 SAROJAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23160420220070545 20/04/2022 Chinna Daanam 0208009WL0004494 Chinna Daanam 00019 APGB0005098 445 445 Processed 16/05/2022 1231700382 Mr CHINNA DANAM JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23160420220070548 20/04/2022 Jayamma 0208009WL0004494 Jayamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700262 JAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010013
(GAJJALA KONDA) 		0208009000NRG23160420220070550 20/04/2022 Sujaanamma 0208009WL0004494 Sujaanamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700304 SUJANAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010014
(GAJJALA KONDA) 		0208009000NRG23160420220070551 20/04/2022 Chinna Venkatayya 0208009WL0004494 Chinna Venkatayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700481 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23160420220070552 20/04/2022 Mariyamma 0208009WL0004494 Mariyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700271 MARIYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23160420220070553 20/04/2022 Vijay Babu 0208009WL0004494 Vijay Babu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700531 JAMULLAMUDI VIJAYABABU BANK OF BARODA(606985)
17 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23160420220070555 20/04/2022 alegjandar 0208009WL0004494 alegjandar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700496 Mr AJAY PRAKASH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23160420220070557 20/04/2022 Meramma 0208009WL0004494 Meramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700474 Ms MERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23160420220070559 20/04/2022 Bhaagyamma 0208009WL0004494 Bhaagyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700439 Mrs BHAGYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23160420220070558 20/04/2022 Peturu 0208009WL0004494 Peturu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700258 PETHURU SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23160420220070560 20/04/2022 rojamma 0208009WL0004494 rojamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700294 ROJAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010023
(GAJJALA KONDA) 		0208009000NRG23160420220070561 20/04/2022 Prabhudaas 0208009WL0004494 Prabhudaas 00019 APGB0005098 445 445 Processed 16/05/2022 1231700257 Mr PRABHUDASU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23160420220070563 20/04/2022 Kotamma 0208009WL0004494 Kotamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700303 KOTAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23160420220070565 20/04/2022 Kaashamma 0208009WL0004494 Kaashamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700394 Mrs KASAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23160420220070568 20/04/2022 Manohar Raani 0208009WL0004494 Manohar Raani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700316 Mrs MANOHAR RANI REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23160420220070567 20/04/2022 Rajesh Khanna 0208009WL0004494 Rajesh Khanna 00019 APGB0005098 445 445 Processed 16/05/2022 1231700497 Mr RAJESH KANNA REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010030
(GAJJALA KONDA) 		0208009000NRG23160420220070569 20/04/2022 Venkatamma 0208009WL0004494 Venkatamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700487 Ms VENKATAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23160420220070571 20/04/2022 Chinnakka 0208009WL0004494 Chinnakka 00019 APGB0005098 445 445 Processed 16/05/2022 1231700307 CHINNAKKA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23160420220070573 20/04/2022 Mariyadaasu 0208009WL0004494 Mariyadaasu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700454 Mr MARIYADASU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23160420220070575 20/04/2022 Maartamma 0208009WL0004494 Maartamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700468 Mrs MARTHAMMA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23160420220070574 20/04/2022 Yokobu 0208009WL0004494 Yokobu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700388 Mr YAKOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010044
(GAJJALA KONDA) 		0208009000NRG23160420220070578 20/04/2022 Vijayamma 0208009WL0004494 Vijayamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700438 VIJAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010045
(GAJJALA KONDA) 		0208009000NRG23160420220070579 20/04/2022 Vishraantamma 0208009WL0004494 Vishraantamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700442 Mrs VISHRANTHAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010046
(GAJJALA KONDA) 		0208009000NRG23160420220070580 20/04/2022 Mariyamma 0208009WL0004494 Mariyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700393 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23160420220070582 20/04/2022 Gaalemma 0208009WL0004494 Gaalemma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700462 Mrs GALEMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23160420220070583 20/04/2022 ashoka 0208009WL0004494 ashoka 00019 APGB0005098 445 445 Processed 16/05/2022 1231700520 MS DUDDU ASHOKA STATE BANK OF INDIA(508548)
37 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23160420220070584 20/04/2022 Mattayya 0208009WL0004494 Mattayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700288 MATHAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23160420220070585 20/04/2022 Yesteramma 0208009WL0004494 Yesteramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700428 Mrs ESTERAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23160420220070588 20/04/2022 Mary 0208009WL0004494 Mary 00019 APGB0005098 445 445 Processed 16/05/2022 1231700446 Mrs MERI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23160420220070587 20/04/2022 Pedda Narasayya 0208009WL0004494 Pedda Narasayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700387 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23160420220070589 20/04/2022 Acchayya 0208009WL0004494 Acchayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700470 Mr ATCHAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23160420220070591 20/04/2022 Samira 0208009WL0004494 Samira 00019 APGB0005098 445 445 Processed 16/05/2022 1231700472 Ms SAROJINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23160420220070590 20/04/2022 Venkatamma 0208009WL0004494 Venkatamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700295 VENKATAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23160420220070593 20/04/2022 Raahelamma 0208009WL0004494 Raahelamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700441 Mrs RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23160420220070592 20/04/2022 Tellayya 0208009WL0004494 Tellayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700436 Mr TELLAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010057
(GAJJALA KONDA) 		0208009000NRG23160420220070596 20/04/2022 Lakshmamma 0208009WL0004494 Lakshmamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700269 LAKSHMAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23160420220070597 20/04/2022 Siromani 0208009WL0004494 Siromani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700299 SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/010059
(GAJJALA KONDA) 		0208009000NRG23160420220070600 20/04/2022 Vinay Kumaar 0208009WL0004494 Vinay Kumaar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700410 JAMMULLAMUDI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23160420220070601 20/04/2022 Chinnakka 0208009WL0004494 Chinnakka 00019 APGB0005098 445 445 Processed 16/05/2022 1231700426 Mrs CHINNI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23160420220070602 20/04/2022 jaya prathap 0208009WL0004494 jaya prathap 00019 APGB0005098 445 445 Processed 16/05/2022 1231700461 Mr CHITTEM JAYA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23160420220070605 20/04/2022 Susheelamma 0208009WL0004494 Susheelamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700287 JAYA SUSEELAMMA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/010064
(GAJJALA KONDA) 		0208009000NRG23160420220070608 20/04/2022 Soubhaagyamma 0208009WL0004494 Soubhaagyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700297 SOWBHAGYAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23160420220070610 20/04/2022 divenamma 0208009WL0004494 divenamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700306 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23160420220070609 20/04/2022 Gaaleyya 0208009WL0004494 Gaaleyya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700429 Mr GALEIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23160420220070611 20/04/2022 venkatayya 0208009WL0004494 venkatayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700502 Mr VENKATAIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23160420220070612 20/04/2022 Vishraantamma 0208009WL0004494 Vishraantamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700296 VISRANTHAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23160420220070616 20/04/2022 Kamalamma 0208009WL0004494 Kamalamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700385 Mrs KAMALAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23160420220070614 20/04/2022 Kashayya 0208009WL0004494 Kashayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700432 Mrs KASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23160420220070615 20/04/2022 Maarku 0208009WL0004494 Maarku 00019 APGB0005098 445 445 Processed 16/05/2022 1231700464 Mr MARK JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23160420220070618 20/04/2022 chinnaiah 0208009WL0004494 chinnaiah 00019 APGB0005098 445 445 Processed 16/05/2022 1231700539 MR JAMULLAMUDI CHINNAIAH STATE BANK OF INDIA(508548)
61 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23160420220070617 20/04/2022 Pedda Polayya 0208009WL0004494 Pedda Polayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700440 Mr PEDDA POLAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23160420220070620 20/04/2022 benarji 0208009WL0004494 benarji 00019 APGB0005098 445 445 Processed 16/05/2022 1231700467 MR JAMMLAMUDI BENRJI STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23160420220070624 20/04/2022 Bala Naagamma 0208009WL0004494 Bala Naagamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700267 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23160420220070625 20/04/2022 Aalakka 0208009WL0004494 Aalakka 00019 APGB0005098 445 445 Processed 16/05/2022 1231700469 JAMULLAMUDI AVULAKKA UNION BANK OF INDIA(508500)
65 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23160420220070627 20/04/2022 nagayya 0208009WL0004494 nagayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700396 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23160420220070629 20/04/2022 Pedda Raahelamma 0208009WL0004494 Pedda Raahelamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700473 Ms RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23160420220070630 20/04/2022 Yesteramma 0208009WL0004494 Yesteramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700465 Ms ESTERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/010074
(GAJJALA KONDA) 		0208009000NRG23160420220070631 20/04/2022 Salomi 0208009WL0004494 Salomi 00019 APGB0005098 445 445 Processed 16/05/2022 1231700452 Mrs SALOMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23160420220070633 20/04/2022 Shaaramma 0208009WL0004494 Shaaramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700308 SHARAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/010076
(GAJJALA KONDA) 		0208009000NRG23160420220070634 20/04/2022 Devamma 0208009WL0004494 Devamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700427 Mrs DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23160420220070635 20/04/2022 Devayya 0208009WL0004494 Devayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700395 Mr DEVAIAH JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23160420220070637 20/04/2022 Kondamma 0208009WL0004494 Kondamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700411 Mrs KONDAMMA JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23160420220070636 20/04/2022 Mariyamma 0208009WL0004494 Mariyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700479 JAMULLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
74 Markapur AP-08-009-007-006/010079
(GAJJALA KONDA) 		0208009000NRG23160420220070638 20/04/2022 Mariyamma 0208009WL0004494 Mariyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700270 MARIYAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23160420220070640 20/04/2022 Mariyamma 0208009WL0004494 Mariyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700263 MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23160420220070639 20/04/2022 Venkayya 0208009WL0004494 Venkayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700511 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23160420220070642 20/04/2022 Miriyamma 0208009WL0004494 Miriyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700298 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23160420220070641 20/04/2022 Vijaya Kumar 0208009WL0004494 Vijaya Kumar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700261 VIJAYA KUMAR SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010086
(GAJJALA KONDA) 		0208009000NRG23160420220070644 20/04/2022 Chinnayya 0208009WL0004494 Chinnayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700512 Mr CHINNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/010086
(GAJJALA KONDA) 		0208009000NRG23160420220070645 20/04/2022 Daanamma 0208009WL0004494 Daanamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700300 DANAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010098
(GAJJALA KONDA) 		0208009000NRG23160420220070648 20/04/2022 guramma 0208009WL0004494 guramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700488 Ms GURAVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23160420220070649 20/04/2022 Vengayya 0208009WL0004494 Vengayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700431 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23160420220070653 20/04/2022 Babu 0208009WL0004494 Babu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700506 Mr BABU RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/010274
(GAJJALA KONDA) 		0208009000NRG23160420220070655 20/04/2022 Suvamma 0208009WL0004494 Suvamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700521 Mrs JAMMULLAMUDI SUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23160420220070657 20/04/2022 Elijibeth Rani 0208009WL0004494 Elijibeth Rani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700485 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23160420220070656 20/04/2022 prataap 0208009WL0004494 prataap 00019 APGB0005098 445 445 Processed 16/05/2022 1231700517 Mr Jamullamudi Prathap ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23160420220070659 20/04/2022 Mariyamma 0208009WL0004494 Mariyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700525 Mr JAMULLAMUDI MARIYAMMA TELANGANA GRAMEENA BANK(607195)
88 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23160420220070658 20/04/2022 Sekhar 0208009WL0004494 Sekhar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700528 JAMULLAMUDI SHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
89 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23160420220070661 20/04/2022 Kavita 0208009WL0004494 Kavita 00019 APGB0005098 445 445 Processed 16/05/2022 1231700494 Ms KAVITHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23160420220070663 20/04/2022 Maha Lakshamma 0208009WL0004494 Maha Lakshamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700290 MAHA LAKSHMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23160420220070664 20/04/2022 Yesudaas 0208009WL0004494 Yesudaas 00019 APGB0005098 445 445 Processed 16/05/2022 1231700437 Mr YESU DAS JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23160420220070666 20/04/2022 Manohar 0208009WL0004494 Manohar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700289 MANOHARA JAMMALAMUDI NAGAMANI JAMULLAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23160420220070667 20/04/2022 narasayya 0208009WL0004494 narasayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700435 Mr NARASAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23160420220070668 20/04/2022 Vengamma 0208009WL0004494 Vengamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700305 MANGAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23160420220070671 20/04/2022 Salomi 0208009WL0004494 Salomi 00019 APGB0005098 445 445 Processed 16/05/2022 1231700293 SALOMI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23160420220070672 20/04/2022 samadhaanam 0208009WL0004494 samadhaanam 00019 APGB0005098 445 445 Processed 16/05/2022 1231700424 KOLA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23160420220070673 20/04/2022 Kishor 0208009WL0004494 Kishor 00019 APGB0005098 445 445 Processed 16/05/2022 1231700518 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
98 Markapur AP-08-009-007-006/020047
(GAJJALA KONDA) 		0208009000NRG23160420220070677 20/04/2022 Leyamma 0208009WL0004494 Leyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700380 Mrs LEYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23160420220070679 20/04/2022 Naasaramma 0208009WL0004494 Naasaramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700286 Mrs NASARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23160420220070678 20/04/2022 Picchibaabu 0208009WL0004494 Picchibaabu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700384 Mr PICHI BABU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/020051
(GAJJALA KONDA) 		0208009000NRG23160420220070681 20/04/2022 Punnayya 0208009WL0004494 Punnayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700250 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23160420220070686 20/04/2022 annamma 0208009WL0004494 annamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700471 Ms ANNAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23160420220070685 20/04/2022 Venkataiah 0208009WL0004494 Venkataiah 00019 APGB0005098 445 445 Processed 16/05/2022 1231700392 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23160420220070688 20/04/2022 Polaiah 0208009WL0004494 Polaiah 00019 APGB0005098 445 445 Processed 16/05/2022 1231700407 JAMULLAMUDI POLAIAH UNION BANK OF INDIA(508500)
105 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23160420220070690 20/04/2022 Venkatayya 0208009WL0004494 Venkatayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700476 Mr VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23160420220070692 20/04/2022 Mariyamma 0208009WL0004494 Mariyamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700475 Ms MARIYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23160420220070696 20/04/2022 nagaiah 0208009WL0004494 nagaiah 00019 APGB0005098 445 445 Processed 16/05/2022 1231700404 Mr NAGAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23160420220070695 20/04/2022 Shobharaani 0208009WL0004494 Shobharaani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700390 Mrs SHOBHARANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/020083
(GAJJALA KONDA) 		0208009000NRG23160420220070698 20/04/2022 Shaaramma 0208009WL0004494 Shaaramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700477 Ms SHARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23160420220070700 20/04/2022 Geetha 0208009WL0004494 Geetha 00019 APGB0005098 445 445 Processed 16/05/2022 1231700527 JAMULLAMUDI GEETHA BANK OF BARODA(606985)
111 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23160420220070699 20/04/2022 Naagarattamma 0208009WL0004494 Naagarattamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700451 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/020089
(GAJJALA KONDA) 		0208009000NRG23160420220070702 20/04/2022 Suneeta 0208009WL0004494 Suneeta 00019 APGB0005098 445 445 Processed 16/05/2022 1231700447 Mrs SUNEETHA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23160420220070704 20/04/2022 atchamma 0208009WL0004494 atchamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700537 JAMMULLAMUDI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23160420220070703 20/04/2022 Bakkayya 0208009WL0004494 Bakkayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700406 Mr BAKKAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/020095
(GAJJALA KONDA) 		0208009000NRG23160420220070705 20/04/2022 esteru 0208009WL0004494 esteru 00019 APGB0005098 445 445 Processed 16/05/2022 1231700400 Mrs ESTHRAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/020104
(GAJJALA KONDA) 		0208009000NRG23160420220070708 20/04/2022 rajasekar 0208009WL0004494 rajasekar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700444 JAMULLAMUDI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23160420220070709 20/04/2022 Suseelamma 0208009WL0004494 Suseelamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700265 SUSEELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/020107
(GAJJALA KONDA) 		0208009000NRG23160420220070711 20/04/2022 Lalithamma 0208009WL0004494 Lalithamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700503 Ms LALITHAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23160420220070713 20/04/2022 kumari 0208009WL0004494 kumari 00019 APGB0005098 445 445 Processed 16/05/2022 1231700510 Ms KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23160420220070712 20/04/2022 sunilkumar 0208009WL0004494 sunilkumar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700403 ADIMULAPU SUNIL KUMAR UNION BANK OF INDIA(508500)
121 Markapur AP-08-009-007-006/020109
(GAJJALA KONDA) 		0208009000NRG23160420220070714 20/04/2022 suvarthamma 0208009WL0004494 suvarthamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700534 Mrs ADIMULAPU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23160420220070716 20/04/2022 Prasanna kumari 0208009WL0004494 Prasanna kumari 00019 APGB0005098 445 445 Processed 16/05/2022 1231700425 JAMULLAMUDI PRASANNA KUMARI BANK OF INDIA(508505)
123 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23160420220070715 20/04/2022 Yesudasu 0208009WL0004494 Yesudasu 00019 APGB0005098 445 445 Processed 16/05/2022 1231700317 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23160420220070717 20/04/2022 Meramma 0208009WL0004494 Meramma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700508 Ms MERAMMA JAMULLAMDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/020114
(GAJJALA KONDA) 		0208009000NRG23160420220070720 20/04/2022 siromani 0208009WL0004494 siromani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700478 Ms SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/020115
(GAJJALA KONDA) 		0208009000NRG23160420220070721 20/04/2022 Polamma 0208009WL0004494 Polamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700264 POLAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23160420220070724 20/04/2022 Ramesh 0208009WL0004494 Ramesh 00019 APGB0005098 445 445 Processed 16/05/2022 1231700536 JAMULLAMUDI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
128 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23160420220070725 20/04/2022 Vimala 0208009WL0004494 Vimala 00019 APGB0005098 445 445 Processed 16/05/2022 1231700526 Mrs JAMULLAMUDI VIMALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23160420220070726 20/04/2022 Irmiya 0208009WL0004494 Irmiya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700443 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23160420220070727 20/04/2022 Nagamma 0208009WL0004494 Nagamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700273 NAGAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23160420220070728 20/04/2022 Jaya Rao 0208009WL0004494 Jaya Rao 00019 APGB0005098 445 445 Processed 16/05/2022 1231700378 Mr JAYARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23160420220070729 20/04/2022 Sampurna 0208009WL0004494 Sampurna 00019 APGB0005098 445 445 Processed 16/05/2022 1231700401 Mrs SAMPURNA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/020122
(GAJJALA KONDA) 		0208009000NRG23160420220070730 20/04/2022 Chinna Nagaiah 0208009WL0004494 Chinna Nagaiah 00019 APGB0005098 445 445 Processed 16/05/2022 1231700495 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/020123
(GAJJALA KONDA) 		0208009000NRG23160420220070731 20/04/2022 Sheebha 0208009WL0004494 Sheebha 00019 APGB0005098 445 445 Processed 16/05/2022 1231700391 Mrs SHEEBHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-007-006/020126
(GAJJALA KONDA) 		0208009000NRG23160420220070734 20/04/2022 Emelamma 0208009WL0004494 Emelamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700389 Mrs EMILAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23160420220070736 20/04/2022 Kumari 0208009WL0004494 Kumari 00019 APGB0005098 445 445 Processed 16/05/2022 1231700498 Ms KUMARI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/020129
(GAJJALA KONDA) 		0208009000NRG23160420220070735 20/04/2022 Nasarayya 0208009WL0004494 Nasarayya 00019 APGB0005098 445 445 Processed 16/05/2022 1231700282 Mr NASARAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/020130
(GAJJALA KONDA) 		0208009000NRG23160420220070737 20/04/2022 chinna rahelamma 0208009WL0004494 chinna rahelamma 00019 APGB0005098 445 445 Processed 16/05/2022 1231700480 Mr CHINNA RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23160420220070739 20/04/2022 arunkumar 0208009WL0004494 arunkumar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700402 JAMULLAMUDI ARUN KUMAR UNION BANK OF INDIA(508500)
140 Markapur AP-08-009-007-006/020131
(GAJJALA KONDA) 		0208009000NRG23160420220070740 20/04/2022 prema kumari 0208009WL0004494 prema kumari 00019 APGB0005098 445 445 Processed 16/05/2022 1231700433 JAMULLAMUDI PREMA KUMARI SAPTAGIRI GRAMEENA BANK(607053)
141 Markapur AP-08-009-007-006/020137
(GAJJALA KONDA) 		0208009000NRG23160420220070743 20/04/2022 Suvarna 0208009WL0004494 Suvarna 00019 APGB0005098 445 445 Processed 16/05/2022 1231700309 SUVARNA CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23160420220070746 20/04/2022 VIJAYA KUMARI 0208009WL0004494 VIJAYA KUMARI 00019 APGB0005098 445 445 Processed 16/05/2022 1231700509 Mrs VIJAYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23160420220070749 20/04/2022 SRIJATHA 0208009WL0004494 SRIJATHA 00019 APGB0005098 445 445 Processed 16/05/2022 1231700532 ADIMULAPU SRIJATHA SAPTAGIRI GRAMEENA BANK(607053)
144 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23160420220070750 20/04/2022 Guravaiah 0208009WL0004494 Guravaiah 00019 APGB0005098 445 445 Processed 16/05/2022 1231700397 Mr GURAVAIAH SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/020142
(GAJJALA KONDA) 		0208009000NRG23160420220070751 20/04/2022 Kala 0208009WL0004494 Kala 00019 APGB0005098 445 445 Processed 16/05/2022 1231700519 Mrs KALA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/020145
(GAJJALA KONDA) 		0208009000NRG23160420220070755 20/04/2022 mariyakumari 0208009WL0004494 mariyakumari 00019 APGB0005098 445 445 Processed 16/05/2022 1231700398 Mrs MARIYA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/020149
(GAJJALA KONDA) 		0208009000NRG23160420220070762 20/04/2022 komali rani 0208009WL0004494 komali rani 00019 APGB0005098 445 445 Processed 16/05/2022 1231700533 Mrs KAKARLA KOMALI RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/020151
(GAJJALA KONDA) 		0208009000NRG23160420220070764 20/04/2022 Priyanka 0208009WL0004494 Priyanka 00019 APGB0005098 445 445 Processed 16/05/2022 1231700530 Mrs Kotla Priyanka ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/020155
(GAJJALA KONDA) 		0208009000NRG23160420220070769 20/04/2022 anjali 0208009WL0004494 anjali 00019 APGB0005098 445 445 Processed 16/05/2022 1231700515 VEERAMSETTY ANJALI UNION BANK OF INDIA(508500)
150 Markapur AP-08-009-007-006/020158
(GAJJALA KONDA) 		0208009000NRG23160420220070773 20/04/2022 Ramesh 0208009WL0004494 Ramesh 00019 APGB0005098 445 445 Processed 16/05/2022 1231700538 ADIMULAPU RAMESH UNION BANK OF INDIA(508500)
151 Markapur AP-08-009-007-006/020159
(GAJJALA KONDA) 		0208009000NRG23160420220070774 20/04/2022 Prabhakar 0208009WL0004494 Prabhakar 00019 APGB0005098 445 445 Processed 16/05/2022 1231700408 Mr PRABHAKAR JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/020159
(GAJJALA KONDA) 		0208009000NRG23160420220070775 20/04/2022 Sasoona 0208009WL0004494 Sasoona 00019 APGB0005098 445 445 Processed 16/05/2022 1231700529 Miss BUDIGAPOGU SASOONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/020160
(GAJJALA KONDA) 		0208009000NRG23160420220070776 20/04/2022 Kalavathi 0208009WL0004494 Kalavathi 00019 APGB0005098 445 445 Processed 16/05/2022 1231700379 KALAVATHI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/020164
(GAJJALA KONDA) 		0208009000NRG23160420220070781 20/04/2022 Swarna kumari 0208009WL0004494 Swarna kumari 00019 APGB0005098 445 445 Processed 16/05/2022 1231700450 Mrs SWARNA KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23160420220069915 20/04/2022 Chinnayya 0208009WL0004450 Chinnayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700255 GUNDAVARAPU CHINNAIAH BANK OF BARODA(606985)
156 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23160420220069916 20/04/2022 Tirupatamma 0208009WL0004450 Tirupatamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700484 THIRUPATHAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23160420220069917 20/04/2022 Chinna Kotayya 0208009WL0004450 Chinna Kotayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700259 Mr CHINNA KOTAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23160420220069919 20/04/2022 Kotamma 0208009WL0004450 Kotamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700310 BALA KOTAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23160420220069918 20/04/2022 Naagayya 0208009WL0004450 Naagayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700445 Mr NAGAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23160420220069921 20/04/2022 Eswaramma 0208009WL0004450 Eswaramma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700275 ESWARAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23160420220069922 20/04/2022 Koteswararao 0208009WL0004450 Koteswararao 00019 APGB0005098 397 397 Processed 16/05/2022 1231700409 Mr KOTESWARARO GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23160420220069920 20/04/2022 Yallayya 0208009WL0004450 Yallayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700322 Mr CHINNA YELLAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23160420220069925 20/04/2022 Ramanamma 0208009WL0004450 Ramanamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700274 RAVANAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23160420220069924 20/04/2022 Subbayya 0208009WL0004450 Subbayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700318 GUNDAVARAPU SUBBAIAH BANK OF BARODA(606985)
165 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23160420220069928 20/04/2022 Naagendramma 0208009WL0004450 Naagendramma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700277 NAGENDRAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23160420220069927 20/04/2022 Perayya 0208009WL0004450 Perayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700283 GUNDAVARAPU PERAIAH BANK OF BARODA(606985)
167 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23160420220069932 20/04/2022 Naagamma 0208009WL0004450 Naagamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700278 NAGAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23160420220069931 20/04/2022 Venkata Naaraayana 0208009WL0004450 Venkata Naaraayana 00019 APGB0005098 397 397 Processed 16/05/2022 1231700285 Mr VENKATA NARAYAN DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23160420220069930 20/04/2022 Venkata Subbamma 0208009WL0004450 Venkata Subbamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700276 VENKATA SUBBAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23160420220069929 20/04/2022 Venkateswarlu 0208009WL0004450 Venkateswarlu 00019 APGB0005098 397 397 Processed 16/05/2022 1231700284 Mr PEDD VENKATESWARLU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23160420220069934 20/04/2022 Umadevi 0208009WL0004450 Umadevi 00019 APGB0005098 397 397 Processed 16/05/2022 1231700311 UMADEVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23160420220069933 20/04/2022 Veerayya 0208009WL0004450 Veerayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700254 DUGGEMPUDI VEERAIAH UNION BANK OF INDIA(508500)
173 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23160420220069936 20/04/2022 Bangaaramma 0208009WL0004450 Bangaaramma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700302 BAMGARAMMA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23160420220069937 20/04/2022 sobhanbabu 0208009WL0004450 sobhanbabu 00019 APGB0005098 397 397 Processed 16/05/2022 1231700499 Mr SOBHAN BABU DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23160420220069935 20/04/2022 Subbayya 0208009WL0004450 Subbayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700256 DUGGEMPUDI SUBBAIAH BANK OF INDIA(508505)
176 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23160420220069938 20/04/2022 venkateswarlu 0208009WL0004450 venkateswarlu 00019 APGB0005098 397 397 Processed 16/05/2022 1231700507 Mr VENKATESWARLU DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23160420220069941 20/04/2022 ademma 0208009WL0004450 ademma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700268 Gunduvarapu Ademma AIRTEL PAYMENTS BANK LIMITED(990288)
178 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23160420220069939 20/04/2022 Musalayya 0208009WL0004450 Musalayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700320 GUNDAVARAPU MUSALAIAH BANK OF BARODA(606985)
179 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23160420220069940 20/04/2022 venkata Lakshmamma 0208009WL0004450 venkata Lakshmamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700279 Ms VENAKATA LAKSHMAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-007-006/070011
(GAJJALA KONDA) 		0208009000NRG23160420220069943 20/04/2022 Naaraayanamma 0208009WL0004450 Naaraayanamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700280 NARAYANAMMA GUNDUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23160420220069944 20/04/2022 Chinna Kotayya 0208009WL0004450 Chinna Kotayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700321 Mr CHINNA KOTAIAH MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23160420220069945 20/04/2022 Veeramma 0208009WL0004450 Veeramma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700430 Mrs MANNEM VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23160420220069948 20/04/2022 Naageswararao 0208009WL0004450 Naageswararao 00019 APGB0005098 397 397 Processed 16/05/2022 1231700375 Mr NAGESWARA RAO MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23160420220069947 20/04/2022 Ramanamma 0208009WL0004450 Ramanamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700301 RAMANAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23160420220069949 20/04/2022 Pullaiah 0208009WL0004450 Pullaiah 00019 APGB0005098 397 397 Processed 16/05/2022 1231700252 PULLAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23160420220069950 20/04/2022 Veeramma 0208009WL0004450 Veeramma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700315 VEERAMMA GUNDAVARAPUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23160420220069953 20/04/2022 Pullamma 0208009WL0004450 Pullamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700313 PULLAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23160420220069951 20/04/2022 Raamayya 0208009WL0004450 Raamayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700251 duggempudi ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23160420220069952 20/04/2022 Ravanamma 0208009WL0004450 Ravanamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700314 RAVANAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23160420220069956 20/04/2022 Kaashamma 0208009WL0004450 Kaashamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700312 KASAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23160420220069955 20/04/2022 Venkateswarlu 0208009WL0004450 Venkateswarlu 00019 APGB0005098 397 397 Processed 16/05/2022 1231700377 Mr VENKATESWARLU GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23160420220069960 20/04/2022 Adinarayana 0208009WL0004450 Adinarayana 00019 APGB0005098 397 397 Processed 16/05/2022 1231700373 Mr ADI NARAYANA GUDAVARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23160420220069959 20/04/2022 Bhulakshmamma 0208009WL0004450 Bhulakshmamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700281 BHULAKSHMI GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23160420220069958 20/04/2022 Venkateswarlu 0208009WL0004450 Venkateswarlu 00019 APGB0005098 397 397 Processed 16/05/2022 1231700386 Mr VENKATESWARLU GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23160420220069962 20/04/2022 Akkayya 0208009WL0004450 Akkayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700260 AKKAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23160420220069963 20/04/2022 Ramanamma 0208009WL0004450 Ramanamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700414 Mrs GUNDAVARAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23160420220069964 20/04/2022 Venkateswarlu 0208009WL0004450 Venkateswarlu 00019 APGB0005098 397 397 Processed 16/05/2022 1231700249 Mr VENKATESWARLU GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23160420220069967 20/04/2022 Kasamma 0208009WL0004450 Kasamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700381 Mrs KASAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23160420220069966 20/04/2022 Venkataratnamma 0208009WL0004450 Venkataratnamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700374 Mr VENKATA RATNAMMA MANNEM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23160420220069965 20/04/2022 Venkatayya 0208009WL0004450 Venkatayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700253 Mr VENKATAIAH MANNEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-007-006/070023
(GAJJALA KONDA) 		0208009000NRG23160420220069969 20/04/2022 Aadilakshamma 0208009WL0004450 Aadilakshamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700412 Mrs BATTINENI ADILAXAMMA ADILAXAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-007-006/070023
(GAJJALA KONDA) 		0208009000NRG23160420220069968 20/04/2022 Chinna Roshayya 0208009WL0004450 Chinna Roshayya 00019 APGB0005098 397 397 Processed 16/05/2022 1231700376 Mr CHINNA ROSAIAH BATTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23160420220069970 20/04/2022 Gundaarapu Baalakotamma 0208009WL0004450 Gundaarapu Baalakotamma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700272 BALA KOTAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23160420220069971 20/04/2022 Venkateswarlu 0208009WL0004450 Venkateswarlu 00019 APGB0005098 397 397 Processed 16/05/2022 1231700319 Mr VENKATESWARLU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/070026
(GAJJALA KONDA) 		0208009000NRG23160420220069972 20/04/2022 Vijayalakshmi 0208009WL0004450 Vijayalakshmi 00019 APGB0005098 397 397 Processed 16/05/2022 1231700413 Mrs BATTINENI VIJAYAMMA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23160420220069973 20/04/2022 murali 0208009WL0004450 murali 00019 APGB0005098 397 397 Processed 16/05/2022 1231700399 Mr MURALI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23160420220069974 20/04/2022 venkata ravana 0208009WL0004450 venkata ravana 00019 APGB0005098 397 397 Processed 16/05/2022 1231700466 Ms VENKATA RAVANA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23160420220069976 20/04/2022 Eswaramma 0208009WL0004450 Eswaramma 00019 APGB0005098 397 397 Processed 16/05/2022 1231700514 Mrs Duggempudi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23160420220069975 20/04/2022 venkata ravi 0208009WL0004450 venkata ravi 00019 APGB0005098 397 397 Processed 16/05/2022 1231700516 Mr VENKATA RAVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 89475 89475
210 Markapur AP-08-009-017-018/010002
(CHINTAKUNTA) 		0208009000NRG23150420220068160 20/04/2022 Bhyulaa 0208009WL0004404 Bhyulaa 00019 APGB0005111 942 942 Processed 16/05/2022 1231700459 Mrs BUELA GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-017-018/010002
(CHINTAKUNTA) 		0208009000NRG23150420220068159 20/04/2022 Mohanrao 0208009WL0004404 Mohanrao 00019 APGB0005111 942 942 Processed 16/05/2022 1231700457 Garlapati Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
212 Markapur AP-08-009-017-018/010015
(CHINTAKUNTA) 		0208009000NRG23150420220068161 20/04/2022 Gresamma 0208009WL0004404 Gresamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700422 GRESAMMA BALUSUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-017-018/010024
(CHINTAKUNTA) 		0208009000NRG23150420220068163 20/04/2022 Krupavathi 0208009WL0004404 Krupavathi 00019 APGB0005111 942 942 Processed 16/05/2022 1231700240 Mrs KRUPAVATHI SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-017-018/010024
(CHINTAKUNTA) 		0208009000NRG23150420220068162 20/04/2022 Prema 0208009WL0004404 Prema 00019 APGB0005111 942 942 Processed 16/05/2022 1231700453 Mrs SIGEPOGU PREMALATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-017-018/010028
(CHINTAKUNTA) 		0208009000NRG23150420220068164 20/04/2022 Jakkayya 0208009WL0004404 Jakkayya 00019 APGB0005111 942 942 Processed 16/05/2022 1231700463 Mr SINGEPOGU JAKKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-017-018/010028
(CHINTAKUNTA) 		0208009000NRG23150420220068165 20/04/2022 Saavitri 0208009WL0004404 Saavitri 00019 APGB0005111 942 942 Processed 16/05/2022 1231700420 Mrs SAVITHRI SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-017-018/010034
(CHINTAKUNTA) 		0208009000NRG23150420220068170 20/04/2022 Mariyamma 0208009WL0004404 Mariyamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700419 Mr MARIYAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-017-018/010037
(CHINTAKUNTA) 		0208009000NRG23150420220068172 20/04/2022 Polamma 0208009WL0004404 Polamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700524 PULUKURI POLAMMA UNION BANK OF INDIA(508500)
219 Markapur AP-08-009-017-018/010049
(CHINTAKUNTA) 		0208009000NRG23150420220068176 20/04/2022 Kondamma 0208009WL0004404 Kondamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700245 MRS KONDAMMA PULUKURI STATE BANK OF INDIA(508548)
220 Markapur AP-08-009-017-018/010049
(CHINTAKUNTA) 		0208009000NRG23150420220068175 20/04/2022 Velukondayya 0208009WL0004404 Velukondayya 00019 APGB0005111 942 942 Processed 16/05/2022 1231700244 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-017-018/010054
(CHINTAKUNTA) 		0208009000NRG23150420220068177 20/04/2022 sugnanamma 0208009WL0004404 sugnanamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700246 Mrs SUGNANAMMA PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-017-018/010057
(CHINTAKUNTA) 		0208009000NRG23150420220068178 20/04/2022 Karunamma 0208009WL0004404 Karunamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700423 Mrs KARUNAMMA SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-017-018/010062
(CHINTAKUNTA) 		0208009000NRG23150420220068181 20/04/2022 Jayamma 0208009WL0004404 Jayamma 00019 APGB0005111 942 942 Rejected 16/05/2022 1231700248 Participant not mapped to the product
224 Markapur AP-08-009-017-018/010065
(CHINTAKUNTA) 		0208009000NRG23150420220068182 20/04/2022 Mariyamma 0208009WL0004404 Mariyamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700241 Mrs MARIYAMMA JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-017-018/010065
(CHINTAKUNTA) 		0208009000NRG23150420220068183 20/04/2022 YOHANU 0208009WL0004404 YOHANU 00019 APGB0005111 942 942 Processed 16/05/2022 1231700460 Mr YOHANU JANNEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-017-018/010076
(CHINTAKUNTA) 		0208009000NRG23150420220068185 20/04/2022 Acchamma 0208009WL0004404 Acchamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700418 ACHAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-017-018/010076
(CHINTAKUNTA) 		0208009000NRG23150420220068184 20/04/2022 Kotayya 0208009WL0004404 Kotayya 00019 APGB0005111 942 942 Processed 16/05/2022 1231700239 Mr KOTAIAH SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-017-018/010093
(CHINTAKUNTA) 		0208009000NRG23150420220068190 20/04/2022 Vishraantamma 0208009WL0004404 Vishraantamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700417 VISRANTHAMMA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-017-018/010671
(CHINTAKUNTA) 		0208009000NRG23150420220068204 20/04/2022 Ademma 0208009WL0004404 Ademma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700243 GADAMSETTY BHAGYA LAKSHMI BANK OF BARODA(606985)
230 Markapur AP-08-009-017-018/010687
(CHINTAKUNTA) 		0208009000NRG23150420220068205 20/04/2022 Chinna Alluraiah 0208009WL0004404 Chinna Alluraiah 00019 APGB0005111 942 942 Processed 16/05/2022 1231700237 Mr CHINNA ALLURAIAH RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-017-018/010687
(CHINTAKUNTA) 		0208009000NRG23150420220068206 20/04/2022 Nagulu 0208009WL0004404 Nagulu 00019 APGB0005111 942 942 Processed 16/05/2022 1231700247 Mrs RAJA NAGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-017-018/010693
(CHINTAKUNTA) 		0208009000NRG23150420220068208 20/04/2022 Kotesh 0208009WL0004404 Kotesh 00019 APGB0005111 942 942 Processed 16/05/2022 1231700455 Mrs SINGAPOGU KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-017-018/010732
(CHINTAKUNTA) 		0208009000NRG23150420220068210 20/04/2022 Devaiah 0208009WL0004404 Devaiah 00019 APGB0005111 942 942 Processed 16/05/2022 1231700383 Mr DEVAIAH GUDDEPOGU S O YESAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-017-018/010732
(CHINTAKUNTA) 		0208009000NRG23150420220068211 20/04/2022 sugunamma 0208009WL0004404 sugunamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700416 Mrs SUGUNAMMA GUDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-017-018/010733
(CHINTAKUNTA) 		0208009000NRG23150420220068212 20/04/2022 abraham 0208009WL0004404 abraham 00019 APGB0005111 942 942 Processed 16/05/2022 1231700242 Mr ABRAHAM GUDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-017-018/010733
(CHINTAKUNTA) 		0208009000NRG23150420220068213 20/04/2022 Kasamma 0208009WL0004404 Kasamma 00019 APGB0005111 942 942 Processed 16/05/2022 1231700492 Mrs KASHAMMA GUDDE POGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-017-018/010778
(CHINTAKUNTA) 		0208009000NRG23150420220068218 20/04/2022 kavitha 0208009WL0004404 kavitha 00019 APGB0005111 942 942 Processed 16/05/2022 1231700491 REDDEPOGU KAVITHA UNION BANK OF INDIA(508500)
238 Markapur AP-08-009-017-018/010778
(CHINTAKUNTA) 		0208009000NRG23150420220068217 20/04/2022 vikram 0208009WL0004404 vikram 00019 APGB0005111 942 942 Processed 16/05/2022 1231700489 R VIKRAM ICICI BANK LTD(508534)
239 Markapur AP-08-009-017-018/010779
(CHINTAKUNTA) 		0208009000NRG23150420220068219 20/04/2022 sandya rani 0208009WL0004404 sandya rani 00019 APGB0005111 942 942 Processed 16/05/2022 1231700490 MR PURNAKANTI DANAM STATE BANK OF INDIA(508548)
240 Markapur AP-08-009-017-018/010791
(CHINTAKUNTA) 		0208009000NRG23150420220068220 20/04/2022 ephrayim 0208009WL0004404 ephrayim 00019 APGB0005111 942 942 Processed 16/05/2022 1231700493 Mr EPHRAIM SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-017-018/010791
(CHINTAKUNTA) 		0208009000NRG23150420220068221 20/04/2022 indira priyadarsini 0208009WL0004404 indira priyadarsini 00019 APGB0005111 942 942 Processed 16/05/2022 1231700421 Mrs INDIRA PRIYA DARSINI SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-017-018/010793
(CHINTAKUNTA) 		0208009000NRG23150420220068222 20/04/2022 kotaiah 0208009WL0004404 kotaiah 00019 APGB0005111 942 942 Processed 16/05/2022 1231700483 Mr ENDLA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-017-018/010793
(CHINTAKUNTA) 		0208009000NRG23150420220068223 20/04/2022 saroja 0208009WL0004404 saroja 00019 APGB0005111 942 942 Processed 16/05/2022 1231700449 Mr SAROJA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-017-018/010800
(CHINTAKUNTA) 		0208009000NRG23150420220068225 20/04/2022 stella 0208009WL0004404 stella 00019 APGB0005111 942 942 Processed 16/05/2022 1231700505 Mrs STELLA SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-017-018/010800
(CHINTAKUNTA) 		0208009000NRG23150420220068224 20/04/2022 suresh babu 0208009WL0004404 suresh babu 00019 APGB0005111 942 942 Processed 16/05/2022 1231700458 Mr SURESH BABU SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-017-018/010801
(CHINTAKUNTA) 		0208009000NRG23150420220068227 20/04/2022 chaithanya 0208009WL0004404 chaithanya 00019 APGB0005111 942 942 Processed 16/05/2022 1231700500 Mrs CHAITHANYA PILIKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-017-018/010801
(CHINTAKUNTA) 		0208009000NRG23150420220068226 20/04/2022 ravi 0208009WL0004404 ravi 00019 APGB0005111 942 942 Processed 16/05/2022 1231700501 Mr RAVI PILIKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-017-018/010804
(CHINTAKUNTA) 		0208009000NRG23150420220068229 20/04/2022 kumari 0208009WL0004404 kumari 00019 APGB0005111 942 942 Processed 16/05/2022 1231700522 Mrs SINGEPOGU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-017-018/010804
(CHINTAKUNTA) 		0208009000NRG23150420220068228 20/04/2022 subbaiah 0208009WL0004404 subbaiah 00019 APGB0005111 942 942 Processed 16/05/2022 1231700523 Mrs SINGEPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23150420220068230 20/04/2022 daveedu 0208009WL0004404 daveedu 00019 APGB0005111 942 942 Processed 16/05/2022 1231700238 Mr DAVEEDU SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23150420220068233 20/04/2022 hebshiba 0208009WL0004404 hebshiba 00019 APGB0005111 942 942 Processed 16/05/2022 1231700482 Mrs HEPSIBA SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-017-018/010806
(CHINTAKUNTA) 		0208009000NRG23150420220068232 20/04/2022 subbaiah 0208009WL0004404 subbaiah 00019 APGB0005111 942 942 Processed 16/05/2022 1231700486 Mr SUBBAIAH SINGEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-017-018/010873
(CHINTAKUNTA) 		0208009000NRG23150420220068239 20/04/2022 nagaraju 0208009WL0004404 nagaraju 00019 APGB0005111 942 942 Processed 16/05/2022 1231700456 Mr NAGARAJU SINGAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 41448 41448
254 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23160420220070628 20/04/2022 Ramesh 0208009WL0004494 Ramesh 00048 BKID0005618 445 445 Processed 16/05/2022 1231700369 JAMULLAMUDI RAMESH BANK OF INDIA(508505)
255 Markapur AP-08-009-017-018/010093
(CHINTAKUNTA) 		0208009000NRG23150420220068189 20/04/2022 Pedda Yesu 0208009WL0004404 Pedda Yesu 00048 BKID0005618 942 942 Processed 16/05/2022 1231700368 SINGEPOGU PEDDAYESU BANK OF INDIA(508505)
256 Markapur AP-08-009-017-018/010666
(CHINTAKUNTA) 		0208009000NRG23150420220068203 20/04/2022 sitaramaiah 0208009WL0004404 sitaramaiah 00048 BKID0005618 942 942 Processed 16/05/2022 1231700367 KOLLI SITARAMAIAH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2329 2329
257 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23160420220070603 20/04/2022 rahul 0208009WL0004494 rahul 00078 CNRB0013667 445 445 Processed 16/05/2022 1231700362 CHITTEM RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Markapur AP-08-009-007-006/010115
(GAJJALA KONDA) 		0208009000NRG23160420220070652 20/04/2022 Draakshamma 0208009WL0004494 Draakshamma 00078 CNRB0013667 445 445 Processed 16/05/2022 1231700360 Ms DRAKSHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-007-006/020141
(GAJJALA KONDA) 		0208009000NRG23160420220070748 20/04/2022 OBULAIAH 0208009WL0004494 OBULAIAH 00078 CNRB0013667 445 445 Processed 16/05/2022 1231700344 OBULAIAH ADIMULAPU CANARA BANK(508532)
260 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23160420220070875 20/04/2022 Achyutaraavu 0208009WL0004499 Achyutaraavu 00078 CNRB0013667 594 594 Processed 16/05/2022 1231700356 KUKATLAPALLI ATCHUTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
261 Markapur AP-08-009-009-008/010053
(GOGULADINNE) 		0208009000NRG23160420220070878 20/04/2022 Lakshmi Kotamma 0208009WL0004499 Lakshmi Kotamma 00078 CNRB0013667 594 594 Processed 16/05/2022 1231700358 LAKSHMI KOTAMMA CHAPPIDI CANARA BANK(508532)
262 Markapur AP-08-009-009-008/010640
(GOGULADINNE) 		0208009000NRG23160420220070880 20/04/2022 salmanraju 0208009WL0004499 salmanraju 00078 CNRB0013667 594 594 Processed 16/05/2022 1231700357 KUKATLAPALLI SALMON RAJU UNION BANK OF INDIA(508500)
SubTotal 3117 3117
263 Markapur AP-08-009-017-018/010873
(CHINTAKUNTA) 		0208009000NRG23150420220068238 20/04/2022 sashi rekha devi 0208009WL0004404 sashi rekha devi 00078 CNRB0013673 942 942 Processed 16/05/2022 1231700359 MRS SESIREKHA DEVI YENDURI STATE BANK OF INDIA(508548)
SubTotal 942 942
264 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23160420220070562 20/04/2022 israyel 0208009WL0004494 israyel 00078 CNRB0013690 445 445 Processed 16/05/2022 1231700361 JAMULLAMUDI ISRAYALL INDIA POST PAYMENTS BANK LIMITED(508528)
265 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23160420220070623 20/04/2022 Ramesh 0208009WL0004494 Ramesh 00078 CNRB0013690 445 445 Processed 16/05/2022 1231700363 JAMMULAMUDI RAMESH CANARA BANK(508532)
SubTotal 890 890
266 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23160420220070621 20/04/2022 Rajesh 0208009WL0004494 Rajesh 00078 CNRB0013703 445 445 Processed 16/05/2022 1231700364 RAJESH JAMMULAMUDI CANARA BANK(508532)
SubTotal 445 445
267 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23160420220070723 20/04/2022 Rathnakumari 0208009WL0004494 Rathnakumari 00152 HDFC0002381 445 445 Processed 16/05/2022 1231700366 MAMILLA RATNA KUMARI HDFC BANK LTD(607152)
SubTotal 445 445
268 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23160420220070547 20/04/2022 Naagayya 0208009WL0004494 Naagayya 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700333 JAMULLAMUDI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
269 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23160420220070598 20/04/2022 Prasanthi 0208009WL0004494 Prasanthi 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700330 MS JAMULLANUDI PRASANTHI STATE BANK OF INDIA(508548)
270 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23160420220070604 20/04/2022 Naagaratnam 0208009WL0004494 Naagaratnam 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700336 GARLAPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
271 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23160420220070607 20/04/2022 Rathnapravallika 0208009WL0004494 Rathnapravallika 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700334 MISS GARLAPATI RATNA PRAVALIKA STATE BANK OF INDIA(508548)
272 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23160420220070632 20/04/2022 Chiranjeevi 0208009WL0004494 Chiranjeevi 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700328 ADIMULAPU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23160420220070665 20/04/2022 krishan paal 0208009WL0004494 krishan paal 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700352 MR JAMULLAMUDI KRISHAN PAL STATE BANK OF INDIA(508548)
274 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23160420220070684 20/04/2022 ankaiah 0208009WL0004494 ankaiah 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700326 JAMULLAMUDI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
275 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23160420220070683 20/04/2022 Maartamma 0208009WL0004494 Maartamma 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700324 MR MARTHAMMA JOHN JAMULLAMUDI STATE BANK OF INDIA(508548)
276 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23160420220070710 20/04/2022 Alfred 0208009WL0004494 Alfred 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700346 Mr ALFRED JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23160420220070719 20/04/2022 Jyothi 0208009WL0004494 Jyothi 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700339 MRS GARLAPATI JYOTHI STATE BANK OF INDIA(508548)
278 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23160420220070722 20/04/2022 Preama Kumari 0208009WL0004494 Preama Kumari 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700340 MRS PREMA KUMARI NALLABOTHULA STATE BANK OF INDIA(508548)
279 Markapur AP-08-009-007-006/020125
(GAJJALA KONDA) 		0208009000NRG23160420220070733 20/04/2022 Kanthamma 0208009WL0004494 Kanthamma 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700331 Mrs JAMMULLAMUDI KANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23160420220070741 20/04/2022 mojesh 0208009WL0004494 mojesh 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700345 Mr MOSES GARLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-007-006/020140
(GAJJALA KONDA) 		0208009000NRG23160420220070745 20/04/2022 DAYALU 0208009WL0004494 DAYALU 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700325 MR DAYALU ADIMULAPU STATE BANK OF INDIA(508548)
282 Markapur AP-08-009-007-006/020147
(GAJJALA KONDA) 		0208009000NRG23160420220070757 20/04/2022 pavan kumar 0208009WL0004494 pavan kumar 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700236 KAKARLA PAVAN KUMAR CANARA BANK(508532)
283 Markapur AP-08-009-007-006/020148
(GAJJALA KONDA) 		0208009000NRG23160420220070759 20/04/2022 atchaiah 0208009WL0004494 atchaiah 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700329 MR KOLA ATCHAIAH STATE BANK OF INDIA(508548)
284 Markapur AP-08-009-007-006/020151
(GAJJALA KONDA) 		0208009000NRG23160420220070763 20/04/2022 Narsaiah 0208009WL0004494 Narsaiah 00415 SBIN0000873 445 445 Processed 16/05/2022 1231700235 MR JAMULLAMUDI NARASAIAH STATE BANK OF INDIA(508548)
285 Markapur AP-08-009-009-008/010004
(GOGULADINNE) 		0208009000NRG23160420220070871 20/04/2022 Suseelamma 0208009WL0004499 Suseelamma 00415 SBIN0000873 594 594 Processed 16/05/2022 1231700351 PITTALA SUSEELAMMA UNION BANK OF INDIA(508500)
286 Markapur AP-08-009-009-008/010004
(GOGULADINNE) 		0208009000NRG23160420220070870 20/04/2022 Yesayya 0208009WL0004499 Yesayya 00415 SBIN0000873 594 594 Processed 16/05/2022 1231700349 MR PITTALA YESAIAH STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-009-008/010022
(GOGULADINNE) 		0208009000NRG23160420220070876 20/04/2022 Sunnyraj 0208009WL0004499 Sunnyraj 00415 SBIN0000873 594 594 Processed 16/05/2022 1231700348 MR KUKATLAPALLI SUNNY RAJU STATE BANK OF INDIA(508548)
SubTotal 9347 9347
288 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23160420220070544 20/04/2022 jayachand 0208009WL0004494 jayachand 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700341 MR JAYA CHANDU SESHAM STATE BANK OF INDIA(508548)
289 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23160420220070546 20/04/2022 Swaroopa 0208009WL0004494 Swaroopa 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700332 JAMULLAMUDI SWAROOPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23160420220070581 20/04/2022 Saamelu 0208009WL0004494 Saamelu 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700338 KOLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23160420220070594 20/04/2022 srikanth 0208009WL0004494 srikanth 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700370 JAMULLAMUDI SRIKANTH UNION BANK OF INDIA(508500)
292 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23160420220070606 20/04/2022 Raju 0208009WL0004494 Raju 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700335 GARLAPATI SUJITH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23160420220070619 20/04/2022 meri 0208009WL0004494 meri 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700353 Mrs MERI JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23160420220070680 20/04/2022 vamsi 0208009WL0004494 vamsi 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700343 JAMULLAMUDI VAMSI UNION BANK OF INDIA(508500)
295 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23160420220070697 20/04/2022 revanth 0208009WL0004494 revanth 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700355 MR JAMULLAMUDI REVANTH STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-007-006/020124
(GAJJALA KONDA) 		0208009000NRG23160420220070732 20/04/2022 Dibbaiah 0208009WL0004494 Dibbaiah 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700350 JAMULLAMUDI DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
297 Markapur AP-08-009-007-006/020138
(GAJJALA KONDA) 		0208009000NRG23160420220070744 20/04/2022 Salman john 0208009WL0004494 Salman john 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700347 MR ADIMULAPU SALMAN JOHN STATE BANK OF INDIA(508548)
298 Markapur AP-08-009-007-006/020144
(GAJJALA KONDA) 		0208009000NRG23160420220070753 20/04/2022 sumanth 0208009WL0004494 sumanth 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700354 ADIMULAPU SUMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
299 Markapur AP-08-009-007-006/020149
(GAJJALA KONDA) 		0208009000NRG23160420220070761 20/04/2022 kalakar 0208009WL0004494 kalakar 00415 SBIN0012918 445 445 Processed 16/05/2022 1231700337 KAKARLA KALAKAR UNION BANK OF INDIA(508500)
300 Markapur AP-08-009-009-008/010047
(GOGULADINNE) 		0208009000NRG23160420220070877 20/04/2022 Lakshmamma 0208009WL0004499 Lakshmamma 00415 SBIN0012918 594 594 Processed 16/05/2022 1231700342 MRS GOTTEMUKKALA LAKSHMAMMA STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-017-018/010651
(CHINTAKUNTA) 		0208009000NRG23150420220068201 20/04/2022 daanamma 0208009WL0004404 daanamma 00415 SBIN0012918 942 942 Processed 16/05/2022 1231700327 Mrs DANAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-017-018/010812
(CHINTAKUNTA) 		0208009000NRG23150420220068234 20/04/2022 charles 0208009WL0004404 charles 00415 SBIN0012918 942 942 Processed 16/05/2022 1231700365 MR BALUSUPATI CHARLESH STATE BANK OF INDIA(508548)
SubTotal 7818 7818
303 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23160420220070564 20/04/2022 Rajaji 0208009WL0004494 Rajaji 00468 UBIN0576352 445 445 Processed 16/05/2022 1231700372 MR JAMMALAMUDI RAJAJI STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-017-018/010877
(CHINTAKUNTA) 		0208009000NRG23150420220068241 20/04/2022 saramma 0208009WL0004404 saramma 00468 UBIN0576352 942 942 Processed 16/05/2022 1231700371 CHATLA SARAMMA UNION BANK OF INDIA(508500)
SubTotal 1387 1387
305 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23160420220070556 20/04/2022 Samelu 0208009WL0004494 Samelu 00468 UBIN0810673 445 445 Processed 16/05/2022 1231700225 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
306 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23160420220070622 20/04/2022 John Babu 0208009WL0004494 John Babu 00468 UBIN0810673 445 445 Processed 16/05/2022 1231700233 MR JOHN BABU JAMULLAMUDI STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23160420220070626 20/04/2022 daniyel 0208009WL0004494 daniyel 00468 UBIN0810673 445 445 Processed 16/05/2022 1231700223 Mr DANIELU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23160420220070689 20/04/2022 Ravi Prakash 0208009WL0004494 Ravi Prakash 00468 UBIN0810673 445 445 Processed 16/05/2022 1231700234 JAMMULLAMUDI RAVI PRAKASH CANARA BANK(508532)
309 Markapur AP-08-009-007-006/020085
(GAJJALA KONDA) 		0208009000NRG23160420220070701 20/04/2022 esteramma 0208009WL0004494 esteramma 00468 UBIN0810673 445 445 Processed 16/05/2022 1231700222 Mrs ESTERAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23160420220070718 20/04/2022 Daniyel 0208009WL0004494 Daniyel 00468 UBIN0810673 445 445 Processed 16/05/2022 1231700231 GARLAPATI DANIEL UNION BANK OF INDIA(508500)
311 Markapur AP-08-009-007-006/020132
(GAJJALA KONDA) 		0208009000NRG23160420220070742 20/04/2022 yasodamma 0208009WL0004494 yasodamma 00468 UBIN0810673 445 445 Processed 16/05/2022 1231700229 GARLAPATI YASODHAMMA UNION BANK OF INDIA(508500)
312 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23160420220070873 20/04/2022 Mariyamma 0208009WL0004499 Mariyamma 00468 UBIN0810673 594 594 Processed 16/05/2022 1231700232 KUKATLAPALLI MARIYAMMA UNION BANK OF INDIA(508500)
313 Markapur AP-08-009-009-008/010197
(GOGULADINNE) 		0208009000NRG23160420220070879 20/04/2022 Meramma 0208009WL0004499 Meramma 00468 UBIN0810673 594 594 Processed 16/05/2022 1231700227 CHAPPIDI MERAMMA UNION BANK OF INDIA(508500)
314 Markapur AP-08-009-017-018/010030
(CHINTAKUNTA) 		0208009000NRG23150420220068168 20/04/2022 Polayya 0208009WL0004404 Polayya 00468 UBIN0810673 942 942 Processed 16/05/2022 1231700220 SINGAPOGU POLAIAH UNION BANK OF INDIA(508500)
315 Markapur AP-08-009-017-018/010030
(CHINTAKUNTA) 		0208009000NRG23150420220068169 20/04/2022 Shaantakumaari 0208009WL0004404 Shaantakumaari 00468 UBIN0810673 942 942 Processed 16/05/2022 1231700221 Mrs Singapogu Shantha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-017-018/010034
(CHINTAKUNTA) 		0208009000NRG23150420220068171 20/04/2022 Chinna Gaaleyya 0208009WL0004404 Chinna Gaaleyya 00468 UBIN0810673 942 942 Processed 16/05/2022 1231700226 SINGEPOGU CHINNA GALEIAH UNION BANK OF INDIA(508500)
317 Markapur AP-08-009-017-018/010694
(CHINTAKUNTA) 		0208009000NRG23150420220068209 20/04/2022 Peddanna 0208009WL0004404 Peddanna 00468 UBIN0810673 942 942 Processed 16/05/2022 1231700224 SINGEPOGU PEDDANNA UNION BANK OF INDIA(508500)
318 Markapur AP-08-009-017-018/010812
(CHINTAKUNTA) 		0208009000NRG23150420220068235 20/04/2022 mariyamma 0208009WL0004404 mariyamma 00468 UBIN0810673 942 942 Processed 16/05/2022 1231700230 Mrs MARIYAMMA BALUSUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-017-018/010824
(CHINTAKUNTA) 		0208009000NRG23150420220068236 20/04/2022 Kasamma 0208009WL0004404 Kasamma 00468 UBIN0810673 942 942 Processed 16/05/2022 1231700228 BALUSUPATI KASAMMA UNION BANK OF INDIA(508500)
SubTotal 9955 9955
320 Markapur AP-08-009-009-008/010016
(GOGULADINNE) 		0208009000NRG23160420220070872 20/04/2022 Baalavelugondayya 0208009WL0004499 Baalavelugondayya 00468 UBIN0919543 594 594 Processed 16/05/2022 1231700323 KUKATLAPALLI BALA VELUGONDAIAH UNION BANK OF INDIA(508500)
SubTotal 594 594
Total 169579 169579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_200422APB_FTO_22274 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 1387
2 Markapur AP0208009_200422APB_FTO_22274 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 89475
3 Markapur AP0208009_200422APB_FTO_22274 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 41448
4 Markapur AP0208009_200422APB_FTO_22274 Bank of India BKID0005618 MARKAPUR 2329
5 Markapur AP0208009_200422APB_FTO_22274 Canara Bank CNRB0013667 MARKAPUR 3117
6 Markapur AP0208009_200422APB_FTO_22274 Canara Bank CNRB0013673 DONAKONDA 942
7 Markapur AP0208009_200422APB_FTO_22274 Canara Bank CNRB0013690 POTHALAPADU 890
8 Markapur AP0208009_200422APB_FTO_22274 Canara Bank CNRB0013703 MYNAMPADU 445
9 Markapur AP0208009_200422APB_FTO_22274 HDFC Bank HDFC0002381 MARKAPUR 445
10 Markapur AP0208009_200422APB_FTO_22274 STATE BANK OF INDIA SBIN0000873 MARKAPUR 9347
11 Markapur AP0208009_200422APB_FTO_22274 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 7818
12 Markapur AP0208009_200422APB_FTO_22274 UNION BANK OF INDIA UBIN0576352 Markapur 1387
13 Markapur AP0208009_200422APB_FTO_22274 UNION BANK OF INDIA UBIN0810673 MARKAPUR 9955
14 Markapur AP0208009_200422APB_FTO_22274 UNION BANK OF INDIA UBIN0919543 MARKAPUR 594

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