|
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-08-009-007-006/010210
(GAJJALA KONDA)
|
0208009000NRG23040720223467389
|
04/07/2022
|
Naagamma
|
0208009WL0057438
|
Naagamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142892
|
|
NAGAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-007-006/050030
(GAJJALA KONDA)
|
0208009000NRG23040720223467391
|
04/07/2022
|
Shaantamma
|
0208009WL0057438
|
Shaantamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142971
|
|
Mrs SHANTAMMA KODURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-007-006/050032
(GAJJALA KONDA)
|
0208009000NRG23040720223467392
|
04/07/2022
|
Raamadaasu
|
0208009WL0057438
|
Raamadaasu
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143006
|
|
Mr KODURI RAMADASU RAMADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/050033
(GAJJALA KONDA)
|
0208009000NRG23040720223467394
|
04/07/2022
|
chennamma
|
0208009WL0057438
|
chennamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143072
|
|
Ms CHENNAMMA THALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/050033
(GAJJALA KONDA)
|
0208009000NRG23040720223467393
|
04/07/2022
|
Mohan
|
0208009WL0057438
|
Mohan
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142989
|
|
Mr MOHAN RAO TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/050035
(GAJJALA KONDA)
|
0208009000NRG23040720223467395
|
04/07/2022
|
maanikyamma
|
0208009WL0057438
|
maanikyamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142922
|
|
MASNIKYAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/050040
(GAJJALA KONDA)
|
0208009000NRG23040720223467398
|
04/07/2022
|
Alluramma
|
0208009WL0057438
|
Alluramma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142896
|
|
ALLURAMMA GADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-007-006/050040
(GAJJALA KONDA)
|
0208009000NRG23040720223467399
|
04/07/2022
|
yedukondalu
|
0208009WL0057438
|
yedukondalu
|
00019
|
APGB0005098
|
185
|
185
|
Processed
|
28/07/2022
|
|
3371142889
|
|
YEDUKONDALU GADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/050044
(GAJJALA KONDA)
|
0208009000NRG23040720223467402
|
04/07/2022
|
Krishnayya
|
0208009WL0057438
|
Krishnayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142993
|
|
Mr KRISHNAIAH CHIRIKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/050044
(GAJJALA KONDA)
|
0208009000NRG23040720223467403
|
04/07/2022
|
Suneeta
|
0208009WL0057438
|
Suneeta
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142996
|
|
Mrs CHIKIRI SUNITHA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-007-006/050045
(GAJJALA KONDA)
|
0208009000NRG23040720223467405
|
04/07/2022
|
Mariyamma
|
0208009WL0057438
|
Mariyamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142900
|
|
Mrs MARIYAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-007-006/050047
(GAJJALA KONDA)
|
0208009000NRG23040720223467407
|
04/07/2022
|
peddakka
|
0208009WL0057438
|
peddakka
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142949
|
|
Mrs PEDDAKKA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-007-006/050053
(GAJJALA KONDA)
|
0208009000NRG23040720223467408
|
04/07/2022
|
Bhaagyamma
|
0208009WL0057438
|
Bhaagyamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142980
|
|
Mrs BHAGYAMMA POLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-007-006/050056
(GAJJALA KONDA)
|
0208009000NRG23040720223467409
|
04/07/2022
|
Narayanamma
|
0208009WL0057438
|
Narayanamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142898
|
|
Mrs CHEEKIRI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Markapur
|
AP-08-009-007-006/050061
(GAJJALA KONDA)
|
0208009000NRG23040720223467412
|
04/07/2022
|
acchamma
|
0208009WL0057438
|
acchamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142887
|
|
ATCHAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Markapur
|
AP-08-009-007-006/050064
(GAJJALA KONDA)
|
0208009000NRG23040720223467414
|
04/07/2022
|
bujji
|
0208009WL0057438
|
bujji
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143026
|
|
MR BOMMATHOTI BUJJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Markapur
|
AP-08-009-007-006/050064
(GAJJALA KONDA)
|
0208009000NRG23040720223467413
|
04/07/2022
|
lakshmamma
|
0208009WL0057438
|
lakshmamma
|
00019
|
APGB0005098
|
185
|
185
|
Processed
|
28/07/2022
|
|
3371142941
|
|
Mrs LAKSHMAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-007-006/050065
(GAJJALA KONDA)
|
0208009000NRG23040720223467416
|
04/07/2022
|
Galeyya
|
0208009WL0057438
|
Galeyya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143085
|
|
Mr Thalapati Galeiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-007-006/050065
(GAJJALA KONDA)
|
0208009000NRG23040720223467417
|
04/07/2022
|
Sampurna
|
0208009WL0057438
|
Sampurna
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142899
|
|
Mrs SAMPURNA THALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-007-006/050068
(GAJJALA KONDA)
|
0208009000NRG23040720223467421
|
04/07/2022
|
Mahalakshmi
|
0208009WL0057438
|
Mahalakshmi
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142985
|
|
Mrs MAHA LAKSHMI CHIKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-007-006/050068
(GAJJALA KONDA)
|
0208009000NRG23040720223467420
|
04/07/2022
|
Venkateswarlu
|
0208009WL0057438
|
Venkateswarlu
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143007
|
|
Mr CHIKIRI VENKATESWARLU VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-007-006/050069
(GAJJALA KONDA)
|
0208009000NRG23040720223467422
|
04/07/2022
|
Peddavenkatayya
|
0208009WL0057438
|
Peddavenkatayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143030
|
|
Mr PEDDA VENKATAIAH GADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-007-006/050072
(GAJJALA KONDA)
|
0208009000NRG23040720223467423
|
04/07/2022
|
guramma
|
0208009WL0057438
|
guramma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142891
|
|
GURAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-007-006/050076
(GAJJALA KONDA)
|
0208009000NRG23040720223467426
|
04/07/2022
|
Guramma
|
0208009WL0057438
|
Guramma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143013
|
|
Mrs GURAVAMMA THALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-007-006/050076
(GAJJALA KONDA)
|
0208009000NRG23040720223467425
|
04/07/2022
|
Pedda Keshayya
|
0208009WL0057438
|
Pedda Keshayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142884
|
|
Mr KESAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-007-006/050078
(GAJJALA KONDA)
|
0208009000NRG23040720223467427
|
04/07/2022
|
Koteswaramma
|
0208009WL0057438
|
Koteswaramma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143095
|
|
TALAPATI KOTESWARAMMA
|
CANARA BANK(508532)
|
|
27
|
Markapur
|
AP-08-009-007-006/050082
(GAJJALA KONDA)
|
0208009000NRG23040720223467428
|
04/07/2022
|
Pedda Allurayya
|
0208009WL0057438
|
Pedda Allurayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142954
|
|
Mr PEDDA ALLURAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-007-006/050121
(GAJJALA KONDA)
|
0208009000NRG23040720223467430
|
04/07/2022
|
BhUlakshmi
|
0208009WL0057438
|
BhUlakshmi
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143084
|
|
Ms BHULAKSHAMMA BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-007-006/050146
(GAJJALA KONDA)
|
0208009000NRG23040720223467431
|
04/07/2022
|
Obulareddy
|
0208009WL0057438
|
Obulareddy
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143031
|
|
Mr OBULAREDDY BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-007-006/050146
(GAJJALA KONDA)
|
0208009000NRG23040720223467432
|
04/07/2022
|
Vijaya Lakshmi
|
0208009WL0057438
|
Vijaya Lakshmi
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142888
|
|
VIJAYA LAKSHMI BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-007-006/050182
(GAJJALA KONDA)
|
0208009000NRG23040720223467434
|
04/07/2022
|
Shaanti Kala
|
0208009WL0057438
|
Shaanti Kala
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143012
|
|
Mrs SHANTI KALA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-007-006/050182
(GAJJALA KONDA)
|
0208009000NRG23040720223467433
|
04/07/2022
|
Shreenuvaasulareddy
|
0208009WL0057438
|
Shreenuvaasulareddy
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142901
|
|
Mr SRINIVAS REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-007-006/050183
(GAJJALA KONDA)
|
0208009000NRG23040720223467435
|
04/07/2022
|
subbamma
|
0208009WL0057438
|
subbamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142893
|
|
SUBBAMMA TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-007-006/050222
(GAJJALA KONDA)
|
0208009000NRG23040720223467437
|
04/07/2022
|
Naaraayanamma
|
0208009WL0057438
|
Naaraayanamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142902
|
|
Mrs NARAYANAMMA PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-007-006/050222
(GAJJALA KONDA)
|
0208009000NRG23040720223467436
|
04/07/2022
|
Venkata Raamayya
|
0208009WL0057438
|
Venkata Raamayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143053
|
|
Mr VENKATRAMAIAH PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-007-006/050223
(GAJJALA KONDA)
|
0208009000NRG23040720223467438
|
04/07/2022
|
Raamayya
|
0208009WL0057438
|
Raamayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143027
|
|
Mr RAMAIAH PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-007-006/050223
(GAJJALA KONDA)
|
0208009000NRG23040720223467439
|
04/07/2022
|
Ramanamma
|
0208009WL0057438
|
Ramanamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142890
|
|
RAVANAMMA PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-007-006/050232
(GAJJALA KONDA)
|
0208009000NRG23040720223467440
|
04/07/2022
|
Pedda Munaemma
|
0208009WL0057438
|
Pedda Munaemma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142885
|
|
MUNEMMA CHALAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-007-006/050237
(GAJJALA KONDA)
|
0208009000NRG23040720223467441
|
04/07/2022
|
kumari
|
0208009WL0057438
|
kumari
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142958
|
|
Mrs KUMARI CHEEKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-007-006/050274
(GAJJALA KONDA)
|
0208009000NRG23040720223467444
|
04/07/2022
|
Lingayya
|
0208009WL0057438
|
Lingayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142992
|
|
Mr LINGAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-007-006/050274
(GAJJALA KONDA)
|
0208009000NRG23040720223467443
|
04/07/2022
|
Venkatamma
|
0208009WL0057438
|
Venkatamma
|
00019
|
APGB0005098
|
185
|
185
|
Processed
|
28/07/2022
|
|
3371142984
|
|
Mrs VENKATAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-007-006/050277
(GAJJALA KONDA)
|
0208009000NRG23040720223467445
|
04/07/2022
|
chinnachennaiah
|
0208009WL0057438
|
chinnachennaiah
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143050
|
|
Mr PEDDA CHENNAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-007-006/050277
(GAJJALA KONDA)
|
0208009000NRG23040720223467446
|
04/07/2022
|
Kotamma
|
0208009WL0057438
|
Kotamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142950
|
|
Mrs KOTAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-007-006/050296
(GAJJALA KONDA)
|
0208009000NRG23040720223467449
|
04/07/2022
|
Chinna Chennaiah
|
0208009WL0057438
|
Chinna Chennaiah
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142970
|
|
Mr CHINNA CHENNAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-007-006/050305
(GAJJALA KONDA)
|
0208009000NRG23040720223467454
|
04/07/2022
|
mariyamma
|
0208009WL0057438
|
mariyamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142997
|
|
Mrs TALAPATI LAKSHAMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-007-006/050305
(GAJJALA KONDA)
|
0208009000NRG23040720223467453
|
04/07/2022
|
Pedda Naddayya
|
0208009WL0057438
|
Pedda Naddayya
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142883
|
|
PEDDA CHENNAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-007-006/050306
(GAJJALA KONDA)
|
0208009000NRG23040720223467456
|
04/07/2022
|
Aadilakshmi
|
0208009WL0057438
|
Aadilakshmi
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143001
|
|
Mrs TALAPATI ADILAXIMI ADILAXIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-007-006/050306
(GAJJALA KONDA)
|
0208009000NRG23040720223467455
|
04/07/2022
|
chennarao
|
0208009WL0057438
|
chennarao
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142921
|
|
CHENNARAO TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-007-006/050306
(GAJJALA KONDA)
|
0208009000NRG23040720223467457
|
04/07/2022
|
Neelamma
|
0208009WL0057438
|
Neelamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143025
|
|
MRS TALAPATI NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Markapur
|
AP-08-009-007-006/050307
(GAJJALA KONDA)
|
0208009000NRG23040720223467458
|
04/07/2022
|
Punnamma
|
0208009WL0057438
|
Punnamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143004
|
|
Mrs DARLA PUNNAMMA PUNNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-007-006/050308
(GAJJALA KONDA)
|
0208009000NRG23040720223467459
|
04/07/2022
|
Chennamma
|
0208009WL0057438
|
Chennamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142894
|
|
CHENNAMMA CHEEKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-007-006/050310
(GAJJALA KONDA)
|
0208009000NRG23040720223467461
|
04/07/2022
|
Chinna Kaashamma
|
0208009WL0057438
|
Chinna Kaashamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142886
|
|
CHINNAKASAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-007-006/050311
(GAJJALA KONDA)
|
0208009000NRG23040720223467463
|
04/07/2022
|
Varamma
|
0208009WL0057438
|
Varamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143029
|
|
VARAMMA TALAPATI
|
CANARA BANK(508532)
|
|
54
|
Markapur
|
AP-08-009-007-006/050312
(GAJJALA KONDA)
|
0208009000NRG23040720223467464
|
04/07/2022
|
Acchamma
|
0208009WL0057438
|
Acchamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143028
|
|
Mrs ATCHAMMA KODURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-007-006/050313
(GAJJALA KONDA)
|
0208009000NRG23040720223467466
|
04/07/2022
|
Rangalakshamma
|
0208009WL0057438
|
Rangalakshamma
|
00019
|
APGB0005098
|
370
|
370
|
Processed
|
28/07/2022
|
|
3371142981
|
|
Mrs RANGA LAKSHMAMMA TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-007-006/050319
(GAJJALA KONDA)
|
0208009000NRG23040720223467467
|
04/07/2022
|
Pedda Kaashamma
|
0208009WL0057438
|
Pedda Kaashamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143002
|
|
Mrs TALAPATI PEDDA KASAMMA PEDDA KASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-007-006/050320
(GAJJALA KONDA)
|
0208009000NRG23040720223467469
|
04/07/2022
|
ChinnaKishtaiah
|
0208009WL0057438
|
ChinnaKishtaiah
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142991
|
|
Mr TALAPATI CHENNA KRISHNAIAH CHENNA KR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Markapur
|
AP-08-009-007-006/050320
(GAJJALA KONDA)
|
0208009000NRG23040720223467470
|
04/07/2022
|
malliswari
|
0208009WL0057438
|
malliswari
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143005
|
|
Mrs TALAPATI MALLESWARI MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-007-006/050334
(GAJJALA KONDA)
|
0208009000NRG23040720223467472
|
04/07/2022
|
Ramaiah
|
0208009WL0057438
|
Ramaiah
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142986
|
|
Mr TALAPATI RAMAIAH RAMAIAH TALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-007-006/050349
(GAJJALA KONDA)
|
0208009000NRG23040720223467474
|
04/07/2022
|
Ravanamma
|
0208009WL0057438
|
Ravanamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142897
|
|
Mrs RAVANAMMA KATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-007-006/050350
(GAJJALA KONDA)
|
0208009000NRG23040720223467475
|
04/07/2022
|
Chenna Krishna Rao
|
0208009WL0057438
|
Chenna Krishna Rao
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142990
|
|
DARLA CHENNA KRISHNA RAO
|
CANARA BANK(508532)
|
|
62
|
Markapur
|
AP-08-009-007-006/050350
(GAJJALA KONDA)
|
0208009000NRG23040720223467476
|
04/07/2022
|
Chenna Krishnamma
|
0208009WL0057438
|
Chenna Krishnamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371143003
|
|
Mrs TALAPATI CHANNA KRISHNAMMA CHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-007-006/050351
(GAJJALA KONDA)
|
0208009000NRG23040720223467478
|
04/07/2022
|
Chinna Lakshmamma
|
0208009WL0057438
|
Chinna Lakshmamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142998
|
|
Mrs TALAPATI CHAINNA LAXAMMA CHINNA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-007-006/050355
(GAJJALA KONDA)
|
0208009000NRG23040720223467482
|
04/07/2022
|
Kotamma
|
0208009WL0057438
|
Kotamma
|
00019
|
APGB0005098
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142895
|
|
KOTAMMA AVUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-017-018/010868
(CHINTAKUNTA)
|
0208009000NRG23040720223470333
|
04/07/2022
|
srinu
|
0208009WL0057511
|
srinu
|
00019
|
APGB0005098
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143077
|
|
Mr SRINU CHINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45730
|
45730
|
|
|
|
|
|
|
|
|
66
|
Markapur
|
AP-08-009-017-018/010160
(CHINTAKUNTA)
|
0208009000NRG23040720223470115
|
04/07/2022
|
Chinna Errayya
|
0208009WL0057511
|
Chinna Errayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142861
|
|
Mr MUNGAMURI YERRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-017-018/010160
(CHINTAKUNTA)
|
0208009000NRG23040720223470116
|
04/07/2022
|
rangamma
|
0208009WL0057511
|
rangamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142944
|
|
Mrs RANGAMMA MUNGAMUURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-017-018/010161
(CHINTAKUNTA)
|
0208009000NRG23040720223470118
|
04/07/2022
|
Avulakka
|
0208009WL0057511
|
Avulakka
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142858
|
|
Mrs AAVULAKKA PENNABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-017-018/010161
(CHINTAKUNTA)
|
0208009000NRG23040720223470117
|
04/07/2022
|
Chennayya
|
0208009WL0057511
|
Chennayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142824
|
|
Mr CHENNAIAH PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-017-018/010163
(CHINTAKUNTA)
|
0208009000NRG23040720223470119
|
04/07/2022
|
Chinna Ankamma
|
0208009WL0057511
|
Chinna Ankamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143033
|
|
Mrs CHINNA ANKAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-017-018/010167
(CHINTAKUNTA)
|
0208009000NRG23040720223470120
|
04/07/2022
|
Alluramma
|
0208009WL0057511
|
Alluramma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142994
|
|
Mrs ALLURAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Markapur
|
AP-08-009-017-018/010170
(CHINTAKUNTA)
|
0208009000NRG23040720223470122
|
04/07/2022
|
Tirupatamma
|
0208009WL0057511
|
Tirupatamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143000
|
|
Mrs THIRUPATHAMMA RAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-017-018/010171
(CHINTAKUNTA)
|
0208009000NRG23040720223470123
|
04/07/2022
|
Shreeraamulu
|
0208009WL0057511
|
Shreeraamulu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142832
|
|
Mr SREE RAMULU MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-017-018/010171
(CHINTAKUNTA)
|
0208009000NRG23040720223470124
|
04/07/2022
|
Yankamma
|
0208009WL0057511
|
Yankamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143048
|
|
Mrs VENKAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-017-018/010172
(CHINTAKUNTA)
|
0208009000NRG23040720223470125
|
04/07/2022
|
Shreenu
|
0208009WL0057511
|
Shreenu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142968
|
|
Mr Domasani Sreenu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Markapur
|
AP-08-009-017-018/010172
(CHINTAKUNTA)
|
0208009000NRG23040720223470126
|
04/07/2022
|
Venkata Ramesh
|
0208009WL0057511
|
Venkata Ramesh
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143089
|
|
Mr DOMASANI VENKATA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-017-018/010176
(CHINTAKUNTA)
|
0208009000NRG23040720223470127
|
04/07/2022
|
Aanjaneyulu
|
0208009WL0057511
|
Aanjaneyulu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142969
|
|
Mr ANJANEYALU MUNGAMURI S OALLURAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Markapur
|
AP-08-009-017-018/010176
(CHINTAKUNTA)
|
0208009000NRG23040720223470128
|
04/07/2022
|
Naarayanamma
|
0208009WL0057511
|
Naarayanamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143016
|
|
Mrs NARAYANAMMA MANGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Markapur
|
AP-08-009-017-018/010176
(CHINTAKUNTA)
|
0208009000NRG23040720223470129
|
04/07/2022
|
Ramana
|
0208009WL0057511
|
Ramana
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143067
|
|
Mrs MUNGAMURI RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-017-018/010177
(CHINTAKUNTA)
|
0208009000NRG23040720223470130
|
04/07/2022
|
Chinna Yallayya
|
0208009WL0057511
|
Chinna Yallayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142862
|
|
Mr CHINNA YELLAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Markapur
|
AP-08-009-017-018/010177
(CHINTAKUNTA)
|
0208009000NRG23040720223470131
|
04/07/2022
|
Pedda Yallamma
|
0208009WL0057511
|
Pedda Yallamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142874
|
|
PEDDA YELLAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Markapur
|
AP-08-009-017-018/010178
(CHINTAKUNTA)
|
0208009000NRG23040720223470132
|
04/07/2022
|
Polamma
|
0208009WL0057511
|
Polamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142876
|
|
Mrs POLAMMA BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Markapur
|
AP-08-009-017-018/010186
(CHINTAKUNTA)
|
0208009000NRG23040720223470135
|
04/07/2022
|
Aadilakshmamma
|
0208009WL0057511
|
Aadilakshmamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143066
|
|
Mrs ADI LAKSHAMMA DOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Markapur
|
AP-08-009-017-018/010186
(CHINTAKUNTA)
|
0208009000NRG23040720223470134
|
04/07/2022
|
Venkateswarlu
|
0208009WL0057511
|
Venkateswarlu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142841
|
|
VENKATESWARLU DOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-017-018/010189
(CHINTAKUNTA)
|
0208009000NRG23040720223470137
|
04/07/2022
|
Gaalemma
|
0208009WL0057511
|
Gaalemma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142947
|
|
Mrs GALAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-017-018/010192
(CHINTAKUNTA)
|
0208009000NRG23040720223470138
|
04/07/2022
|
mallikharjuna
|
0208009WL0057511
|
mallikharjuna
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143047
|
|
Mr MALLIKARJUNA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Markapur
|
AP-08-009-017-018/010194
(CHINTAKUNTA)
|
0208009000NRG23040720223470140
|
04/07/2022
|
Baalakotamma
|
0208009WL0057511
|
Baalakotamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142976
|
|
Mrs BALA KOTAMMA MUNGAMURI W O PEDDA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Markapur
|
AP-08-009-017-018/010196
(CHINTAKUNTA)
|
0208009000NRG23040720223470142
|
04/07/2022
|
Papulamma
|
0208009WL0057511
|
Papulamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143046
|
|
Mrs PAPULAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Markapur
|
AP-08-009-017-018/010196
(CHINTAKUNTA)
|
0208009000NRG23040720223470141
|
04/07/2022
|
Pedda Yellayya
|
0208009WL0057511
|
Pedda Yellayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142853
|
|
Mr PEDDA YELLAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Markapur
|
AP-08-009-017-018/010197
(CHINTAKUNTA)
|
0208009000NRG23040720223470143
|
04/07/2022
|
Lakshmaiah
|
0208009WL0057511
|
Lakshmaiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142822
|
|
KAROLLA LAKSHMAIAH KAROLLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Markapur
|
AP-08-009-017-018/010197
(CHINTAKUNTA)
|
0208009000NRG23040720223470144
|
04/07/2022
|
Shaayamma
|
0208009WL0057511
|
Shaayamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143049
|
|
Mrs SAYAMMA KARROLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-017-018/010199
(CHINTAKUNTA)
|
0208009000NRG23040720223470146
|
04/07/2022
|
Gangamma
|
0208009WL0057511
|
Gangamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143043
|
|
GANGAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-017-018/010199
(CHINTAKUNTA)
|
0208009000NRG23040720223470145
|
04/07/2022
|
Musalayya
|
0208009WL0057511
|
Musalayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142838
|
|
Mr MUSALAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-017-018/010200
(CHINTAKUNTA)
|
0208009000NRG23040720223470147
|
04/07/2022
|
Chinna Raamayya
|
0208009WL0057511
|
Chinna Raamayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142823
|
|
Mr CHINNA RAMAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Markapur
|
AP-08-009-017-018/010200
(CHINTAKUNTA)
|
0208009000NRG23040720223470148
|
04/07/2022
|
Kondamma
|
0208009WL0057511
|
Kondamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142952
|
|
Mrs KONDAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Markapur
|
AP-08-009-017-018/010205
(CHINTAKUNTA)
|
0208009000NRG23040720223470149
|
04/07/2022
|
Naagalakshmi
|
0208009WL0057511
|
Naagalakshmi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143041
|
|
Mrs NAGALAKSHMI JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Markapur
|
AP-08-009-017-018/010205
(CHINTAKUNTA)
|
0208009000NRG23040720223470151
|
04/07/2022
|
Naagamma
|
0208009WL0057511
|
Naagamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142848
|
|
Mrs NAGAMMA GANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Markapur
|
AP-08-009-017-018/010205
(CHINTAKUNTA)
|
0208009000NRG23040720223470150
|
04/07/2022
|
Venkateswarlu
|
0208009WL0057511
|
Venkateswarlu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142946
|
|
Mr VENKATESWARLU JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Markapur
|
AP-08-009-017-018/010208
(CHINTAKUNTA)
|
0208009000NRG23040720223470152
|
04/07/2022
|
Kondamma
|
0208009WL0057511
|
Kondamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142846
|
|
KONDAMMA PITTAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Markapur
|
AP-08-009-017-018/010215
(CHINTAKUNTA)
|
0208009000NRG23040720223470154
|
04/07/2022
|
Avulayya
|
0208009WL0057511
|
Avulayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143090
|
|
MR POTU AVULAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Markapur
|
AP-08-009-017-018/010215
(CHINTAKUNTA)
|
0208009000NRG23040720223470155
|
04/07/2022
|
Venkata Lakshamma
|
0208009WL0057511
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142872
|
|
VENKATA LAXMI POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Markapur
|
AP-08-009-017-018/010218
(CHINTAKUNTA)
|
0208009000NRG23040720223470157
|
04/07/2022
|
Raajamma
|
0208009WL0057511
|
Raajamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142875
|
|
Mrs RAJAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Markapur
|
AP-08-009-017-018/010218
(CHINTAKUNTA)
|
0208009000NRG23040720223470156
|
04/07/2022
|
Venkateswarlu
|
0208009WL0057511
|
Venkateswarlu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142835
|
|
VENKATESWARLU JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-017-018/010220
(CHINTAKUNTA)
|
0208009000NRG23040720223470159
|
04/07/2022
|
Vemkata subbarao
|
0208009WL0057511
|
Vemkata subbarao
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143061
|
|
MR DOMASANI VENKATASUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Markapur
|
AP-08-009-017-018/010220
(CHINTAKUNTA)
|
0208009000NRG23040720223470158
|
04/07/2022
|
Venkateswarlu
|
0208009WL0057511
|
Venkateswarlu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142857
|
|
Mr Domasani Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Markapur
|
AP-08-009-017-018/010223
(CHINTAKUNTA)
|
0208009000NRG23040720223470160
|
04/07/2022
|
Kaashamma
|
0208009WL0057511
|
Kaashamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142844
|
|
KASIMBEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-017-018/010226
(CHINTAKUNTA)
|
0208009000NRG23040720223470161
|
04/07/2022
|
Eeshwarayya
|
0208009WL0057511
|
Eeshwarayya
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142829
|
|
Mr ESWARAIAH TUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Markapur
|
AP-08-009-017-018/010226
(CHINTAKUNTA)
|
0208009000NRG23040720223470162
|
04/07/2022
|
Sooramma
|
0208009WL0057511
|
Sooramma
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142869
|
|
SURAMMA THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23040720223470163
|
04/07/2022
|
Pedda Konda Guravayya
|
0208009WL0057511
|
Pedda Konda Guravayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142836
|
|
Mr KONDA GURAVAIAH PINNABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Markapur
|
AP-08-009-017-018/010232
(CHINTAKUNTA)
|
0208009000NRG23040720223470164
|
04/07/2022
|
Rangamma
|
0208009WL0057511
|
Rangamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143052
|
|
Mrs PINNABOINA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Markapur
|
AP-08-009-017-018/010237
(CHINTAKUNTA)
|
0208009000NRG23040720223470165
|
04/07/2022
|
Ganga Bhavaani
|
0208009WL0057511
|
Ganga Bhavaani
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143056
|
|
Mr PINNEBOYENA GANGA BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Markapur
|
AP-08-009-017-018/010238
(CHINTAKUNTA)
|
0208009000NRG23040720223470166
|
04/07/2022
|
Picchayya
|
0208009WL0057511
|
Picchayya
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143015
|
|
MR PINNAKA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-017-018/010238
(CHINTAKUNTA)
|
0208009000NRG23040720223470167
|
04/07/2022
|
savithri
|
0208009WL0057511
|
savithri
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143064
|
|
Mrs PINNIKA SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-017-018/010240
(CHINTAKUNTA)
|
0208009000NRG23040720223470168
|
04/07/2022
|
Venkatayya
|
0208009WL0057511
|
Venkatayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142830
|
|
Mr Gumma Pedda Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Markapur
|
AP-08-009-017-018/010243
(CHINTAKUNTA)
|
0208009000NRG23040720223470170
|
04/07/2022
|
Gangamma
|
0208009WL0057511
|
Gangamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142956
|
|
Mrs GANGAMMA PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Markapur
|
AP-08-009-017-018/010243
(CHINTAKUNTA)
|
0208009000NRG23040720223470169
|
04/07/2022
|
Shreenivaasulu
|
0208009WL0057511
|
Shreenivaasulu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142859
|
|
Mr SRINIVASULU PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Markapur
|
AP-08-009-017-018/010246
(CHINTAKUNTA)
|
0208009000NRG23040720223470171
|
04/07/2022
|
Kaashamma
|
0208009WL0057511
|
Kaashamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142972
|
|
Mrs KASAMMA MUNGAMURI W O SRINIVASUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23040720223470173
|
04/07/2022
|
salamma
|
0208009WL0057511
|
salamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143044
|
|
Mrs SALAMMA SANKRANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Markapur
|
AP-08-009-017-018/010258
(CHINTAKUNTA)
|
0208009000NRG23040720223470174
|
04/07/2022
|
Pedda Guravayya
|
0208009WL0057511
|
Pedda Guravayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142863
|
|
Mr PEDDA GURAVAIAH JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Markapur
|
AP-08-009-017-018/010267
(CHINTAKUNTA)
|
0208009000NRG23040720223470176
|
04/07/2022
|
Ramani
|
0208009WL0057511
|
Ramani
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143087
|
|
Mrs Mungamuri Ramana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Markapur
|
AP-08-009-017-018/010268
(CHINTAKUNTA)
|
0208009000NRG23040720223470177
|
04/07/2022
|
Lakshmidevi
|
0208009WL0057511
|
Lakshmidevi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142854
|
|
Mrs LAKSHMI DEVI PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Markapur
|
AP-08-009-017-018/010278
(CHINTAKUNTA)
|
0208009000NRG23040720223470182
|
04/07/2022
|
Krishna Reddy
|
0208009WL0057511
|
Krishna Reddy
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143070
|
|
GUNDAREDDY KRISHNAREDDY
|
ICICI BANK LTD(508534)
|
|
123
|
Markapur
|
AP-08-009-017-018/010278
(CHINTAKUNTA)
|
0208009000NRG23040720223470183
|
04/07/2022
|
Subbulu
|
0208009WL0057511
|
Subbulu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143075
|
|
Mrs SUBBULU GUNDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-017-018/010289
(CHINTAKUNTA)
|
0208009000NRG23040720223470184
|
04/07/2022
|
Venkatamma
|
0208009WL0057511
|
Venkatamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143036
|
|
Mrs VENKATAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Markapur
|
AP-08-009-017-018/010291
(CHINTAKUNTA)
|
0208009000NRG23040720223470185
|
04/07/2022
|
Hussenbi
|
0208009WL0057511
|
Hussenbi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143010
|
|
Mrs HUSSAIN BEE DEDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Markapur
|
AP-08-009-017-018/010294
(CHINTAKUNTA)
|
0208009000NRG23040720223470186
|
04/07/2022
|
Ankamma
|
0208009WL0057511
|
Ankamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143065
|
|
Mrs ANKAMMA PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Markapur
|
AP-08-009-017-018/010301
(CHINTAKUNTA)
|
0208009000NRG23040720223470189
|
04/07/2022
|
Ankaalamma
|
0208009WL0057511
|
Ankaalamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143017
|
|
Mrs ANKALAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Markapur
|
AP-08-009-017-018/010301
(CHINTAKUNTA)
|
0208009000NRG23040720223470188
|
04/07/2022
|
Konda Guravamma
|
0208009WL0057511
|
Konda Guravamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142951
|
|
Mrs Mungamuri Konda Gurramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Markapur
|
AP-08-009-017-018/010303
(CHINTAKUNTA)
|
0208009000NRG23040720223470191
|
04/07/2022
|
Basavamma
|
0208009WL0057511
|
Basavamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143021
|
|
Mrs BASAMMA PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Markapur
|
AP-08-009-017-018/010303
(CHINTAKUNTA)
|
0208009000NRG23040720223470190
|
04/07/2022
|
Rosayya
|
0208009WL0057511
|
Rosayya
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142828
|
|
Mr ROSAIAH PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Markapur
|
AP-08-009-017-018/010311
(CHINTAKUNTA)
|
0208009000NRG23040720223470192
|
04/07/2022
|
Raajulu
|
0208009WL0057511
|
Raajulu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142864
|
|
Mr RAJULU KODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Markapur
|
AP-08-009-017-018/010311
(CHINTAKUNTA)
|
0208009000NRG23040720223470193
|
04/07/2022
|
Saalamma
|
0208009WL0057511
|
Saalamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142988
|
|
Mrs SALAMMA KODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Markapur
|
AP-08-009-017-018/010317
(CHINTAKUNTA)
|
0208009000NRG23040720223470194
|
04/07/2022
|
Rajamma
|
0208009WL0057511
|
Rajamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143042
|
|
Mrs RAJAMMA PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Markapur
|
AP-08-009-017-018/010355
(CHINTAKUNTA)
|
0208009000NRG23040720223470196
|
04/07/2022
|
Naagulu
|
0208009WL0057511
|
Naagulu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143081
|
|
Mrs NAGULU CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Markapur
|
AP-08-009-017-018/010355
(CHINTAKUNTA)
|
0208009000NRG23040720223470195
|
04/07/2022
|
Pedda Alloorayya
|
0208009WL0057511
|
Pedda Alloorayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142948
|
|
Mr PEDDA ALLURAIAH CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Markapur
|
AP-08-009-017-018/010366
(CHINTAKUNTA)
|
0208009000NRG23040720223470198
|
04/07/2022
|
China Gaaleyya
|
0208009WL0057511
|
China Gaaleyya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142839
|
|
CHINNA GALAIAH JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Markapur
|
AP-08-009-017-018/010366
(CHINTAKUNTA)
|
0208009000NRG23040720223470197
|
04/07/2022
|
Raama Lakshamma
|
0208009WL0057511
|
Raama Lakshamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143045
|
|
Mrs RAMA LAKSHMAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Markapur
|
AP-08-009-017-018/010367
(CHINTAKUNTA)
|
0208009000NRG23040720223470199
|
04/07/2022
|
Naasaramma
|
0208009WL0057511
|
Naasaramma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143009
|
|
NASARAMMA MEDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Markapur
|
AP-08-009-017-018/010369
(CHINTAKUNTA)
|
0208009000NRG23040720223470200
|
04/07/2022
|
Aavulayya
|
0208009WL0057511
|
Aavulayya
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142955
|
|
Mr AVULAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Markapur
|
AP-08-009-017-018/010369
(CHINTAKUNTA)
|
0208009000NRG23040720223470201
|
04/07/2022
|
Allooramma
|
0208009WL0057511
|
Allooramma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142845
|
|
Mrs ALLURAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Markapur
|
AP-08-009-017-018/010373
(CHINTAKUNTA)
|
0208009000NRG23040720223470202
|
04/07/2022
|
Gaalemma
|
0208009WL0057511
|
Gaalemma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143058
|
|
Mrs PINNEBOYENA GALEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Markapur
|
AP-08-009-017-018/010373
(CHINTAKUNTA)
|
0208009000NRG23040720223470203
|
04/07/2022
|
Kondaguravaiah
|
0208009WL0057511
|
Kondaguravaiah
|
00019
|
APGB0005111
|
203
|
203
|
Processed
|
28/07/2022
|
|
3371143057
|
|
Mr PINNIBOYINA GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Markapur
|
AP-08-009-017-018/010405
(CHINTAKUNTA)
|
0208009000NRG23040720223470207
|
04/07/2022
|
Peddagangaiah
|
0208009WL0057511
|
Peddagangaiah
|
00019
|
APGB0005111
|
203
|
203
|
Processed
|
28/07/2022
|
|
3371142843
|
|
Mr PEDDA GANGAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Markapur
|
AP-08-009-017-018/010406
(CHINTAKUNTA)
|
0208009000NRG23040720223470208
|
04/07/2022
|
Anamtamma
|
0208009WL0057511
|
Anamtamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142965
|
|
Mrs ANANATHAMMA MUNGAMURI W O AKKAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Markapur
|
AP-08-009-017-018/010408
(CHINTAKUNTA)
|
0208009000NRG23040720223470210
|
04/07/2022
|
Naagamma
|
0208009WL0057511
|
Naagamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142849
|
|
MRS BILLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Markapur
|
AP-08-009-017-018/010409
(CHINTAKUNTA)
|
0208009000NRG23040720223470211
|
04/07/2022
|
Pedda Limgayya
|
0208009WL0057511
|
Pedda Limgayya
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142821
|
|
Mr LINGAIAH BILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Markapur
|
AP-08-009-017-018/010410
(CHINTAKUNTA)
|
0208009000NRG23040720223470213
|
04/07/2022
|
Avulakka
|
0208009WL0057511
|
Avulakka
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143074
|
|
Mrs AVULAKKA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Markapur
|
AP-08-009-017-018/010410
(CHINTAKUNTA)
|
0208009000NRG23040720223470212
|
04/07/2022
|
Peddiraaju
|
0208009WL0057511
|
Peddiraaju
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142855
|
|
Mr PEDDIRAJU MUNGAMUURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Markapur
|
AP-08-009-017-018/010410
(CHINTAKUNTA)
|
0208009000NRG23040720223470214
|
04/07/2022
|
yogamma
|
0208009WL0057511
|
yogamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142873
|
|
Mrs YOGAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Markapur
|
AP-08-009-017-018/010411
(CHINTAKUNTA)
|
0208009000NRG23040720223470215
|
04/07/2022
|
China Guravaiah
|
0208009WL0057511
|
China Guravaiah
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142831
|
|
JANAPATI CHINNA GURAVAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Markapur
|
AP-08-009-017-018/010411
(CHINTAKUNTA)
|
0208009000NRG23040720223470216
|
04/07/2022
|
Ramalakshamma
|
0208009WL0057511
|
Ramalakshamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142979
|
|
Mrs RAMALAKSHAMMA JANAPATI W O CHINN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Markapur
|
AP-08-009-017-018/010412
(CHINTAKUNTA)
|
0208009000NRG23040720223470217
|
04/07/2022
|
Bhoodevi
|
0208009WL0057511
|
Bhoodevi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143022
|
|
Mrs BHUDEVI DONDAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
153
|
Markapur
|
AP-08-009-017-018/010412
(CHINTAKUNTA)
|
0208009000NRG23040720223470218
|
04/07/2022
|
Polayya
|
0208009WL0057511
|
Polayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142879
|
|
Mr POLAIAH DONDAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Markapur
|
AP-08-009-017-018/010414
(CHINTAKUNTA)
|
0208009000NRG23040720223470219
|
04/07/2022
|
Raajamma
|
0208009WL0057511
|
Raajamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143034
|
|
Mrs RAJAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Markapur
|
AP-08-009-017-018/010416
(CHINTAKUNTA)
|
0208009000NRG23040720223470220
|
04/07/2022
|
Gangamma
|
0208009WL0057511
|
Gangamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142942
|
|
Mrs GANGAMMA KODI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Markapur
|
AP-08-009-017-018/010419
(CHINTAKUNTA)
|
0208009000NRG23040720223470222
|
04/07/2022
|
Vengamma
|
0208009WL0057511
|
Vengamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143060
|
|
MRS MEDAVARAM VENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Markapur
|
AP-08-009-017-018/010421
(CHINTAKUNTA)
|
0208009000NRG23040720223470223
|
04/07/2022
|
subbamma
|
0208009WL0057511
|
subbamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143068
|
|
Mrs SUBBAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Markapur
|
AP-08-009-017-018/010422
(CHINTAKUNTA)
|
0208009000NRG23040720223470224
|
04/07/2022
|
Anantamma
|
0208009WL0057511
|
Anantamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143054
|
|
Mrs TELLAMEKALA ANANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Markapur
|
AP-08-009-017-018/010422
(CHINTAKUNTA)
|
0208009000NRG23040720223470225
|
04/07/2022
|
Venkateswarlu
|
0208009WL0057511
|
Venkateswarlu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143094
|
|
Mr TELLAMEKALA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Markapur
|
AP-08-009-017-018/010433
(CHINTAKUNTA)
|
0208009000NRG23040720223470227
|
04/07/2022
|
lakshmi devi
|
0208009WL0057511
|
lakshmi devi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143086
|
|
Mrs Karrola Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Markapur
|
AP-08-009-017-018/010435
(CHINTAKUNTA)
|
0208009000NRG23040720223470228
|
04/07/2022
|
Allooramma
|
0208009WL0057511
|
Allooramma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143032
|
|
Mrs ALLURAMMA YARADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Markapur
|
AP-08-009-017-018/010435
(CHINTAKUNTA)
|
0208009000NRG23040720223470229
|
04/07/2022
|
Bhoolakshmi
|
0208009WL0057511
|
Bhoolakshmi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143076
|
|
Mrs BHULAKSHMI YARADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Markapur
|
AP-08-009-017-018/010437
(CHINTAKUNTA)
|
0208009000NRG23040720223470230
|
04/07/2022
|
Lakshamma
|
0208009WL0057511
|
Lakshamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142870
|
|
Mrs LAKSHMI PUCCHAKAYALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
164
|
Markapur
|
AP-08-009-017-018/010438
(CHINTAKUNTA)
|
0208009000NRG23040720223470231
|
04/07/2022
|
Choudamma
|
0208009WL0057511
|
Choudamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142867
|
|
Mrs CHOWDAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Markapur
|
AP-08-009-017-018/010468
(CHINTAKUNTA)
|
0208009000NRG23040720223470233
|
04/07/2022
|
Ramana
|
0208009WL0057511
|
Ramana
|
00019
|
APGB0005111
|
811
|
811
|
Processed
|
28/07/2022
|
|
3371142850
|
|
Mrs RAVANAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Markapur
|
AP-08-009-017-018/010468
(CHINTAKUNTA)
|
0208009000NRG23040720223470232
|
04/07/2022
|
Venkata Narayana
|
0208009WL0057511
|
Venkata Narayana
|
00019
|
APGB0005111
|
811
|
811
|
Processed
|
28/07/2022
|
|
3371142834
|
|
MR MUNGAMURI VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Markapur
|
AP-08-009-017-018/010470
(CHINTAKUNTA)
|
0208009000NRG23040720223470237
|
04/07/2022
|
Adilakshamma
|
0208009WL0057511
|
Adilakshamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142999
|
|
Mrs ADILAKSHMAMMA CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Markapur
|
AP-08-009-017-018/010470
(CHINTAKUNTA)
|
0208009000NRG23040720223470238
|
04/07/2022
|
Anjaneyulu
|
0208009WL0057511
|
Anjaneyulu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143019
|
|
Mr NAGANJANEYULU CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Markapur
|
AP-08-009-017-018/010470
(CHINTAKUNTA)
|
0208009000NRG23040720223470236
|
04/07/2022
|
chennaiah
|
0208009WL0057511
|
chennaiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142866
|
|
Mr CHENNAIAH CHANDALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Markapur
|
AP-08-009-017-018/010471
(CHINTAKUNTA)
|
0208009000NRG23040720223470239
|
04/07/2022
|
Saraswathi
|
0208009WL0057511
|
Saraswathi
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143062
|
|
Mrs BOMANABOINA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Markapur
|
AP-08-009-017-018/010473
(CHINTAKUNTA)
|
0208009000NRG23040720223470240
|
04/07/2022
|
sreenu
|
0208009WL0057511
|
sreenu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142840
|
|
Mr SRINIVASULU MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Markapur
|
AP-08-009-017-018/010483
(CHINTAKUNTA)
|
0208009000NRG23040720223470242
|
04/07/2022
|
LINGAMMA G
|
0208009WL0057511
|
LINGAMMA G
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143069
|
|
Mrs LINGAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Markapur
|
AP-08-009-017-018/010487
(CHINTAKUNTA)
|
0208009000NRG23040720223470244
|
04/07/2022
|
Ravana
|
0208009WL0057511
|
Ravana
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142963
|
|
Mrs RAVANA PITTAMALLA W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Markapur
|
AP-08-009-017-018/010490
(CHINTAKUNTA)
|
0208009000NRG23040720223470245
|
04/07/2022
|
Akkamma
|
0208009WL0057511
|
Akkamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142966
|
|
Mrs AKKAMMA BAYYA W O GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Markapur
|
AP-08-009-017-018/010490
(CHINTAKUNTA)
|
0208009000NRG23040720223470246
|
04/07/2022
|
Bidda Polamma
|
0208009WL0057511
|
Bidda Polamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142987
|
|
Mrs PINNIKA POLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Markapur
|
AP-08-009-017-018/010494
(CHINTAKUNTA)
|
0208009000NRG23040720223470248
|
04/07/2022
|
Baala Guravamma
|
0208009WL0057511
|
Baala Guravamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142852
|
|
BALA GURAVAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Markapur
|
AP-08-009-017-018/010494
(CHINTAKUNTA)
|
0208009000NRG23040720223470247
|
04/07/2022
|
Pedda Yellayya
|
0208009WL0057511
|
Pedda Yellayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142837
|
|
Mr PEDDA YELLAIAH MUNGUMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Markapur
|
AP-08-009-017-018/010495
(CHINTAKUNTA)
|
0208009000NRG23040720223470249
|
04/07/2022
|
Anantamma
|
0208009WL0057511
|
Anantamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142945
|
|
Mrs ANANTHALAKSHMI PINNABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Markapur
|
AP-08-009-017-018/010496
(CHINTAKUNTA)
|
0208009000NRG23040720223470252
|
04/07/2022
|
Ramulamma
|
0208009WL0057511
|
Ramulamma
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142943
|
|
Mrs RAMULAMMA THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Markapur
|
AP-08-009-017-018/010496
(CHINTAKUNTA)
|
0208009000NRG23040720223470251
|
04/07/2022
|
Seshaiah
|
0208009WL0057511
|
Seshaiah
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143018
|
|
Mr SESHAIAH TUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Markapur
|
AP-08-009-017-018/010497
(CHINTAKUNTA)
|
0208009000NRG23040720223470253
|
04/07/2022
|
Rajamma
|
0208009WL0057511
|
Rajamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142856
|
|
Mrs RAAJAMMA KANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Markapur
|
AP-08-009-017-018/010510
(CHINTAKUNTA)
|
0208009000NRG23040720223470257
|
04/07/2022
|
Aadilakshamma
|
0208009WL0057511
|
Aadilakshamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142961
|
|
Mrs ADILAXMAMMA W O CHINNA ALLURAIAH P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Markapur
|
AP-08-009-017-018/010510
(CHINTAKUNTA)
|
0208009000NRG23040720223470256
|
04/07/2022
|
Chinna Alluraiah
|
0208009WL0057511
|
Chinna Alluraiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142860
|
|
Mr CHINNA ALLURAIAH POLISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Markapur
|
AP-08-009-017-018/010511
(CHINTAKUNTA)
|
0208009000NRG23040720223470258
|
04/07/2022
|
tirumalaiah
|
0208009WL0057511
|
tirumalaiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142880
|
|
Mr Polisetty Thirumalaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Markapur
|
AP-08-009-017-018/010519
(CHINTAKUNTA)
|
0208009000NRG23040720223470259
|
04/07/2022
|
CHINNA MASTANAMMA
|
0208009WL0057511
|
CHINNA MASTANAMMA
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143078
|
|
Mr CHINNA MASTAN DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Markapur
|
AP-08-009-017-018/010519
(CHINTAKUNTA)
|
0208009000NRG23040720223470260
|
04/07/2022
|
pedda moulamma
|
0208009WL0057511
|
pedda moulamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143079
|
|
Mrs PEDDA MOULAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Markapur
|
AP-08-009-017-018/010523
(CHINTAKUNTA)
|
0208009000NRG23040720223470261
|
04/07/2022
|
Atchaiah
|
0208009WL0057511
|
Atchaiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142959
|
|
Mr ATCHAIAH THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Markapur
|
AP-08-009-017-018/010523
(CHINTAKUNTA)
|
0208009000NRG23040720223470262
|
04/07/2022
|
Chinnakka
|
0208009WL0057511
|
Chinnakka
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142983
|
|
MRS TUMPATI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Markapur
|
AP-08-009-017-018/010527
(CHINTAKUNTA)
|
0208009000NRG23040720223470263
|
04/07/2022
|
Alluramma
|
0208009WL0057511
|
Alluramma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142882
|
|
Mrs ALLURAMMA THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Markapur
|
AP-08-009-017-018/010535
(CHINTAKUNTA)
|
0208009000NRG23040720223470264
|
04/07/2022
|
Gaalemma
|
0208009WL0057511
|
Gaalemma
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142847
|
|
Mrs GALEMMA GAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Markapur
|
AP-08-009-017-018/010551
(CHINTAKUNTA)
|
0208009000NRG23040720223470265
|
04/07/2022
|
Atchamma
|
0208009WL0057511
|
Atchamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142881
|
|
Mrs ATCHAMMA DUGGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Markapur
|
AP-08-009-017-018/010551
(CHINTAKUNTA)
|
0208009000NRG23040720223470266
|
04/07/2022
|
pichaiah
|
0208009WL0057511
|
pichaiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142826
|
|
Mr PITCHAIAH DUGGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Markapur
|
AP-08-009-017-018/010554
(CHINTAKUNTA)
|
0208009000NRG23040720223470268
|
04/07/2022
|
Ravanamma
|
0208009WL0057511
|
Ravanamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143037
|
|
Mrs VENKATA RAMANAMMA MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Markapur
|
AP-08-009-017-018/010556
(CHINTAKUNTA)
|
0208009000NRG23040720223470269
|
04/07/2022
|
Yogamma
|
0208009WL0057511
|
Yogamma
|
00019
|
APGB0005111
|
811
|
811
|
Processed
|
28/07/2022
|
|
3371143040
|
|
Mrs EGAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Markapur
|
AP-08-009-017-018/010571
(CHINTAKUNTA)
|
0208009000NRG23040720223470270
|
04/07/2022
|
NAGAMANI V
|
0208009WL0057511
|
NAGAMANI V
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142868
|
|
SHRI TELUKUTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Markapur
|
AP-08-009-017-018/010586
(CHINTAKUNTA)
|
0208009000NRG23040720223470272
|
04/07/2022
|
matanamma
|
0208009WL0057511
|
matanamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143092
|
|
Mrs DUDEKULA MASTANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Markapur
|
AP-08-009-017-018/010607
(CHINTAKUNTA)
|
0208009000NRG23040720223470274
|
04/07/2022
|
anantamma
|
0208009WL0057511
|
anantamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142957
|
|
Mr ANANTHAMMA MUNGAMURI W O POLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Markapur
|
AP-08-009-017-018/010614
(CHINTAKUNTA)
|
0208009000NRG23040720223470276
|
04/07/2022
|
T Nageswararao
|
0208009WL0057511
|
T Nageswararao
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143091
|
|
THUMPATI NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
199
|
Markapur
|
AP-08-009-017-018/010620
(CHINTAKUNTA)
|
0208009000NRG23040720223470277
|
04/07/2022
|
suneeta
|
0208009WL0057511
|
suneeta
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142982
|
|
Mrs VENKATA SUNEETHA BODANAPU W O KA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Markapur
|
AP-08-009-017-018/010621
(CHINTAKUNTA)
|
0208009000NRG23040720223470278
|
04/07/2022
|
Lakshamma
|
0208009WL0057511
|
Lakshamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143083
|
|
Mrs LAKSHMAMMA KARROLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Markapur
|
AP-08-009-017-018/010632
(CHINTAKUNTA)
|
0208009000NRG23040720223470279
|
04/07/2022
|
Musalayya
|
0208009WL0057511
|
Musalayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143063
|
|
MUNGAMURI MUSALAIAH
|
BANK OF INDIA(508505)
|
|
202
|
Markapur
|
AP-08-009-017-018/010660
(CHINTAKUNTA)
|
0208009000NRG23040720223470281
|
04/07/2022
|
Baabulu
|
0208009WL0057511
|
Baabulu
|
00019
|
APGB0005111
|
811
|
811
|
Processed
|
28/07/2022
|
|
3371142833
|
|
DUDEKULA BABULU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Markapur
|
AP-08-009-017-018/010660
(CHINTAKUNTA)
|
0208009000NRG23040720223470280
|
04/07/2022
|
Baadulamma
|
0208009WL0057511
|
Baadulamma
|
00019
|
APGB0005111
|
811
|
811
|
Processed
|
28/07/2022
|
|
3371142878
|
|
DUBEKULA BADARAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
Markapur
|
AP-08-009-017-018/010677
(CHINTAKUNTA)
|
0208009000NRG23040720223470284
|
04/07/2022
|
Tirupatamma
|
0208009WL0057511
|
Tirupatamma
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143051
|
|
MRS KALAKUNTLA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Markapur
|
AP-08-009-017-018/010679
(CHINTAKUNTA)
|
0208009000NRG23040720223470286
|
04/07/2022
|
malleswari
|
0208009WL0057511
|
malleswari
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142975
|
|
Mrs NAGA MALLESWARI CHALLA W 0 SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Markapur
|
AP-08-009-017-018/010679
(CHINTAKUNTA)
|
0208009000NRG23040720223470285
|
04/07/2022
|
srinu
|
0208009WL0057511
|
srinu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142974
|
|
Mr SRINU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Markapur
|
AP-08-009-017-018/010680
(CHINTAKUNTA)
|
0208009000NRG23040720223470287
|
04/07/2022
|
rajamma
|
0208009WL0057511
|
rajamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142851
|
|
Mrs RAJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Markapur
|
AP-08-009-017-018/010680
(CHINTAKUNTA)
|
0208009000NRG23040720223470288
|
04/07/2022
|
Raju
|
0208009WL0057511
|
Raju
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143014
|
|
Mr RAJU CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Markapur
|
AP-08-009-017-018/010681
(CHINTAKUNTA)
|
0208009000NRG23040720223470289
|
04/07/2022
|
balu
|
0208009WL0057511
|
balu
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142978
|
|
Mr BALU CHALLA S O GALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Markapur
|
AP-08-009-017-018/010681
(CHINTAKUNTA)
|
0208009000NRG23040720223470290
|
04/07/2022
|
gangamma
|
0208009WL0057511
|
gangamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142977
|
|
Mrs GANGAMMA CHALLA W O BALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Markapur
|
AP-08-009-017-018/010708
(CHINTAKUNTA)
|
0208009000NRG23040720223470292
|
04/07/2022
|
Venkatamma
|
0208009WL0057511
|
Venkatamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142973
|
|
Mrs VENKATAMMA MUNGAMURI W O GALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Markapur
|
AP-08-009-017-018/010712
(CHINTAKUNTA)
|
0208009000NRG23040720223470294
|
04/07/2022
|
Sujatha
|
0208009WL0057511
|
Sujatha
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142995
|
|
Mrs SUJATHA JUKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Markapur
|
AP-08-009-017-018/010719
(CHINTAKUNTA)
|
0208009000NRG23040720223470295
|
04/07/2022
|
Ravana
|
0208009WL0057511
|
Ravana
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143020
|
|
Mrs CHINNA RANGAMMA POLISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Markapur
|
AP-08-009-017-018/010742
(CHINTAKUNTA)
|
0208009000NRG23040720223470296
|
04/07/2022
|
Anantamma
|
0208009WL0057511
|
Anantamma
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143035
|
|
Mrs Pinnaboina Anantha Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Markapur
|
AP-08-009-017-018/010770
(CHINTAKUNTA)
|
0208009000NRG23040720223470298
|
04/07/2022
|
bala chenchaiah
|
0208009WL0057511
|
bala chenchaiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142825
|
|
Mr KALANGI BALA CHENCHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Markapur
|
AP-08-009-017-018/010771
(CHINTAKUNTA)
|
0208009000NRG23040720223470300
|
04/07/2022
|
srinu
|
0208009WL0057511
|
srinu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143023
|
|
Mr SRINU MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Markapur
|
AP-08-009-017-018/010773
(CHINTAKUNTA)
|
0208009000NRG23040720223470301
|
04/07/2022
|
cheerraiah
|
0208009WL0057511
|
cheerraiah
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143071
|
|
Mr Mungamuri Cheraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Markapur
|
AP-08-009-017-018/010773
(CHINTAKUNTA)
|
0208009000NRG23040720223470302
|
04/07/2022
|
rajamma
|
0208009WL0057511
|
rajamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143024
|
|
Mrs RAJAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Markapur
|
AP-08-009-017-018/010782
(CHINTAKUNTA)
|
0208009000NRG23040720223470304
|
04/07/2022
|
guravamma
|
0208009WL0057511
|
guravamma
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371143008
|
|
KONDA GURAVAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Markapur
|
AP-08-009-017-018/010789
(CHINTAKUNTA)
|
0208009000NRG23040720223470305
|
04/07/2022
|
avulaiah
|
0208009WL0057511
|
avulaiah
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142877
|
|
Mr AVULAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Markapur
|
AP-08-009-017-018/010790
(CHINTAKUNTA)
|
0208009000NRG23040720223470307
|
04/07/2022
|
balaraju
|
0208009WL0057511
|
balaraju
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142842
|
|
Mr BALARAJU KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Markapur
|
AP-08-009-017-018/010790
(CHINTAKUNTA)
|
0208009000NRG23040720223470308
|
04/07/2022
|
venkata pichamma
|
0208009WL0057511
|
venkata pichamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142960
|
|
Mrs VENKATA PITCHAMMA W O BALARAJU KAA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Markapur
|
AP-08-009-017-018/010795
(CHINTAKUNTA)
|
0208009000NRG23040720223470310
|
04/07/2022
|
CHINNA ALLURAIAH
|
0208009WL0057511
|
CHINNA ALLURAIAH
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142865
|
|
Mr CHINNA ALLURAIAH CHINTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Markapur
|
AP-08-009-017-018/010795
(CHINTAKUNTA)
|
0208009000NRG23040720223470309
|
04/07/2022
|
CHINNA YALLAMMA
|
0208009WL0057511
|
CHINNA YALLAMMA
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143080
|
|
Mrs CHINNA YELLAMMA CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Markapur
|
AP-08-009-017-018/010814
(CHINTAKUNTA)
|
0208009000NRG23040720223470312
|
04/07/2022
|
adhi lakshmi
|
0208009WL0057511
|
adhi lakshmi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143088
|
|
Mrs Janapati Adilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Markapur
|
AP-08-009-017-018/010814
(CHINTAKUNTA)
|
0208009000NRG23040720223470311
|
04/07/2022
|
venkateswarlu
|
0208009WL0057511
|
venkateswarlu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142967
|
|
Mr VENKATESWARLU JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Markapur
|
AP-08-009-017-018/010818
(CHINTAKUNTA)
|
0208009000NRG23040720223470313
|
04/07/2022
|
borramma
|
0208009WL0057511
|
borramma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142871
|
|
Mrs BORRAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Markapur
|
AP-08-009-017-018/010818
(CHINTAKUNTA)
|
0208009000NRG23040720223470314
|
04/07/2022
|
subbaiah
|
0208009WL0057511
|
subbaiah
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142827
|
|
Mr SUBBAIAH JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Markapur
|
AP-08-009-017-018/010821
(CHINTAKUNTA)
|
0208009000NRG23040720223470315
|
04/07/2022
|
Pitchaiah
|
0208009WL0057511
|
Pitchaiah
|
00019
|
APGB0005111
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142962
|
|
Mr PITCHAIAH PINNIKA S O VENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Markapur
|
AP-08-009-017-018/010822
(CHINTAKUNTA)
|
0208009000NRG23040720223470316
|
04/07/2022
|
Adhilakshmi
|
0208009WL0057511
|
Adhilakshmi
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143039
|
|
Mrs ADI LAKSHMI PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Markapur
|
AP-08-009-017-018/010827
(CHINTAKUNTA)
|
0208009000NRG23040720223470317
|
04/07/2022
|
Sheshamma
|
0208009WL0057511
|
Sheshamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143038
|
|
Mrs SESHAMMA RACHAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Markapur
|
AP-08-009-017-018/010836
(CHINTAKUNTA)
|
0208009000NRG23040720223470319
|
04/07/2022
|
Padma
|
0208009WL0057511
|
Padma
|
00019
|
APGB0005111
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371143082
|
|
Mrs PADMA KARRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Markapur
|
AP-08-009-017-018/010847
(CHINTAKUNTA)
|
0208009000NRG23040720223470321
|
04/07/2022
|
pinneboyina
|
0208009WL0057511
|
pinneboyina
|
00019
|
APGB0005111
|
51
|
51
|
Processed
|
28/07/2022
|
|
3371143059
|
|
Mr PINNEBOYENA RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Markapur
|
AP-08-009-017-018/010850
(CHINTAKUNTA)
|
0208009000NRG23040720223470323
|
04/07/2022
|
Sirisha
|
0208009WL0057511
|
Sirisha
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143093
|
|
Mrs KALANGI SIRISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Markapur
|
AP-08-009-017-018/010851
(CHINTAKUNTA)
|
0208009000NRG23040720223470324
|
04/07/2022
|
Chinna Raajayya
|
0208009WL0057511
|
Chinna Raajayya
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142953
|
|
Mr CHINNA RAJAIAH KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Markapur
|
AP-08-009-017-018/010851
(CHINTAKUNTA)
|
0208009000NRG23040720223470325
|
04/07/2022
|
Lakshmamma
|
0208009WL0057511
|
Lakshmamma
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143055
|
|
Mrs KALANGI LAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Markapur
|
AP-08-009-017-018/010853
(CHINTAKUNTA)
|
0208009000NRG23040720223470327
|
04/07/2022
|
peddi raju
|
0208009WL0057511
|
peddi raju
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143073
|
|
Mr PEDDI RAJU MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Markapur
|
AP-08-009-017-018/010880
(CHINTAKUNTA)
|
0208009000NRG23040720223470337
|
04/07/2022
|
Suneetha
|
0208009WL0057511
|
Suneetha
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142964
|
|
Mrs SUNEETHA TUMAPATI W O ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Markapur
|
AP-08-009-017-018/010881
(CHINTAKUNTA)
|
0208009000NRG23040720223470338
|
04/07/2022
|
Venkatraa Raavu
|
0208009WL0057511
|
Venkatraa Raavu
|
00019
|
APGB0005111
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371143011
|
|
Mr VENKATA RAO DOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93463
|
93463
|
|
|
|
|
|
|
|
|
240
|
Markapur
|
AP-08-009-017-018/010168
(CHINTAKUNTA)
|
0208009000NRG23040720223470121
|
04/07/2022
|
Venkatanaaraayana
|
0208009WL0057511
|
Venkatanaaraayana
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142928
|
|
Mr VENKATA NARAYANA CHINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Markapur
|
AP-08-009-017-018/010257
(CHINTAKUNTA)
|
0208009000NRG23040720223470172
|
04/07/2022
|
Balaiah
|
0208009WL0057511
|
Balaiah
|
00048
|
BKID0005618
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142932
|
|
SANKRANTHI BALAIAH
|
BANK OF INDIA(508505)
|
|
242
|
Markapur
|
AP-08-009-017-018/010276
(CHINTAKUNTA)
|
0208009000NRG23040720223470179
|
04/07/2022
|
Kaashi Lakshmi
|
0208009WL0057511
|
Kaashi Lakshmi
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142930
|
|
Mrs KASI LAKSHMI YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Markapur
|
AP-08-009-017-018/010276
(CHINTAKUNTA)
|
0208009000NRG23040720223470178
|
04/07/2022
|
Shrinivaasa Reddy
|
0208009WL0057511
|
Shrinivaasa Reddy
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142929
|
|
Mr SRINIVASA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Markapur
|
AP-08-009-017-018/010277
(CHINTAKUNTA)
|
0208009000NRG23040720223470180
|
04/07/2022
|
Naagireddy
|
0208009WL0057511
|
Naagireddy
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142933
|
|
YERUVA NAGIREDDY
|
BANK OF INDIA(508505)
|
|
245
|
Markapur
|
AP-08-009-017-018/010382
(CHINTAKUNTA)
|
0208009000NRG23040720223470205
|
04/07/2022
|
Basavamma
|
0208009WL0057511
|
Basavamma
|
00048
|
BKID0005618
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142927
|
|
Mrs BASAVAMMA GUNDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Markapur
|
AP-08-009-017-018/010382
(CHINTAKUNTA)
|
0208009000NRG23040720223470204
|
04/07/2022
|
Chinna Allooreddy
|
0208009WL0057511
|
Chinna Allooreddy
|
00048
|
BKID0005618
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142920
|
|
GUNDAREDDY CHINNA ALLURI REDDY
|
HDFC BANK LTD(607152)
|
|
247
|
Markapur
|
AP-08-009-017-018/010382
(CHINTAKUNTA)
|
0208009000NRG23040720223470206
|
04/07/2022
|
Venkateswarareddy
|
0208009WL0057511
|
Venkateswarareddy
|
00048
|
BKID0005618
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142935
|
|
GUNDAREDDY VENKATESWARA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
Markapur
|
AP-08-009-017-018/010416
(CHINTAKUNTA)
|
0208009000NRG23040720223470221
|
04/07/2022
|
polayya
|
0208009WL0057511
|
polayya
|
00048
|
BKID0005618
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142924
|
|
KODI POLAIAH
|
BANK OF INDIA(508505)
|
|
249
|
Markapur
|
AP-08-009-017-018/010469
(CHINTAKUNTA)
|
0208009000NRG23040720223470235
|
04/07/2022
|
Gaalemma
|
0208009WL0057511
|
Gaalemma
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142931
|
|
GAJJALA GALEMMA
|
BANK OF INDIA(508505)
|
|
250
|
Markapur
|
AP-08-009-017-018/010469
(CHINTAKUNTA)
|
0208009000NRG23040720223470234
|
04/07/2022
|
Pullaiah
|
0208009WL0057511
|
Pullaiah
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142923
|
|
GAJJALA PULLAIAH
|
BANK OF INDIA(508505)
|
|
251
|
Markapur
|
AP-08-009-017-018/010483
(CHINTAKUNTA)
|
0208009000NRG23040720223470243
|
04/07/2022
|
ramadevi
|
0208009WL0057511
|
ramadevi
|
00048
|
BKID0005618
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142937
|
|
SHRI MANGAMURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Markapur
|
AP-08-009-017-018/010495
(CHINTAKUNTA)
|
0208009000NRG23040720223470250
|
04/07/2022
|
kondaguravayya
|
0208009WL0057511
|
kondaguravayya
|
00048
|
BKID0005618
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142925
|
|
PINNABOINA CHINA KONDA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
253
|
Markapur
|
AP-08-009-017-018/010673
(CHINTAKUNTA)
|
0208009000NRG23040720223470283
|
04/07/2022
|
subbamma
|
0208009WL0057511
|
subbamma
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142936
|
|
GALAM SUBBAMMA
|
BANK OF INDIA(508505)
|
|
254
|
Markapur
|
AP-08-009-017-018/010712
(CHINTAKUNTA)
|
0208009000NRG23040720223470293
|
04/07/2022
|
Venkaiah
|
0208009WL0057511
|
Venkaiah
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142938
|
|
Mr VENKAIAH JUKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Markapur
|
AP-08-009-017-018/010742
(CHINTAKUNTA)
|
0208009000NRG23040720223470297
|
04/07/2022
|
Chinna konda guravaiah
|
0208009WL0057511
|
Chinna konda guravaiah
|
00048
|
BKID0005618
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142926
|
|
PINNABOINA CHINNA GURAVAIAH
|
BANK OF INDIA(508505)
|
|
256
|
Markapur
|
AP-08-009-017-018/010782
(CHINTAKUNTA)
|
0208009000NRG23040720223470303
|
04/07/2022
|
pedda pitchaiah
|
0208009WL0057511
|
pedda pitchaiah
|
00048
|
BKID0005618
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142934
|
|
Mr Mungamuri Pedda Picciah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9727
|
9727
|
|
|
|
|
|
|
|
|
257
|
Markapur
|
AP-08-009-007-006/050310
(GAJJALA KONDA)
|
0208009000NRG23040720223467462
|
04/07/2022
|
Suresh Kumar
|
0208009WL0057438
|
Suresh Kumar
|
00415
|
SBIN0000873
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142913
|
|
MR TALAPATI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Markapur
|
AP-08-009-007-006/050351
(GAJJALA KONDA)
|
0208009000NRG23040720223467477
|
04/07/2022
|
Santha Kumar
|
0208009WL0057438
|
Santha Kumar
|
00415
|
SBIN0000873
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142907
|
|
TALAPATI SANTHKUMAR CHINNA KOTAIAH
|
UCO BANK(607066)
|
|
259
|
Markapur
|
AP-08-009-017-018/010208
(CHINTAKUNTA)
|
0208009000NRG23040720223470153
|
04/07/2022
|
Kumaari
|
0208009WL0057511
|
Kumaari
|
00415
|
SBIN0000873
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142908
|
|
MISS ANANTHA KUMARI PITTAMALLA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Markapur
|
AP-08-009-017-018/010408
(CHINTAKUNTA)
|
0208009000NRG23040720223470209
|
04/07/2022
|
israyel
|
0208009WL0057511
|
israyel
|
00415
|
SBIN0000873
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142906
|
|
MR BILLA ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
261
|
Markapur
|
AP-08-009-017-018/010433
(CHINTAKUNTA)
|
0208009000NRG23040720223470226
|
04/07/2022
|
Suresh
|
0208009WL0057511
|
Suresh
|
00415
|
SBIN0000873
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142916
|
|
MR KARROLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Markapur
|
AP-08-009-017-018/010500
(CHINTAKUNTA)
|
0208009000NRG23040720223470255
|
04/07/2022
|
Anjaneyulu
|
0208009WL0057511
|
Anjaneyulu
|
00415
|
SBIN0000873
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142904
|
|
Mr THUMPATI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Markapur
|
AP-08-009-017-018/010554
(CHINTAKUNTA)
|
0208009000NRG23040720223470267
|
04/07/2022
|
Kaasireddy
|
0208009WL0057511
|
Kaasireddy
|
00415
|
SBIN0000873
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142903
|
|
MR KASEESWARA REDDY MULA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Markapur
|
AP-08-009-017-018/010607
(CHINTAKUNTA)
|
0208009000NRG23040720223470273
|
04/07/2022
|
Lakshmudu
|
0208009WL0057511
|
Lakshmudu
|
00415
|
SBIN0000873
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142905
|
|
MR MUNGAMURI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Markapur
|
AP-08-009-017-018/010669
(CHINTAKUNTA)
|
0208009000NRG23040720223470282
|
04/07/2022
|
venkatamma
|
0208009WL0057511
|
venkatamma
|
00415
|
SBIN0000873
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142912
|
|
TUMPATI VENKATAMMA
|
BANK OF INDIA(508505)
|
|
266
|
Markapur
|
AP-08-009-017-018/010770
(CHINTAKUNTA)
|
0208009000NRG23040720223470299
|
04/07/2022
|
veeranjaneyalu
|
0208009WL0057511
|
veeranjaneyalu
|
00415
|
SBIN0000873
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142911
|
|
MR KALANGI VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Markapur
|
AP-08-009-017-018/010850
(CHINTAKUNTA)
|
0208009000NRG23040720223470322
|
04/07/2022
|
avularaju
|
0208009WL0057511
|
avularaju
|
00415
|
SBIN0000873
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142910
|
|
KALLANGI AVULA RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
268
|
Markapur
|
AP-08-009-007-006/050296
(GAJJALA KONDA)
|
0208009000NRG23040720223467451
|
04/07/2022
|
Bala Swamy
|
0208009WL0057438
|
Bala Swamy
|
00415
|
SBIN0012918
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142914
|
|
MR TALAPATI BALASWAMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Markapur
|
AP-08-009-017-018/010181
(CHINTAKUNTA)
|
0208009000NRG23040720223470133
|
04/07/2022
|
ramanjaneyulu
|
0208009WL0057511
|
ramanjaneyulu
|
00415
|
SBIN0012918
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142909
|
|
MR DOMASANI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Markapur
|
AP-08-009-017-018/010277
(CHINTAKUNTA)
|
0208009000NRG23040720223470181
|
04/07/2022
|
Anooraadha
|
0208009WL0057511
|
Anooraadha
|
00415
|
SBIN0012918
|
811
|
811
|
Processed
|
28/07/2022
|
|
3371142915
|
|
SHRI YERUVA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Markapur
|
AP-08-009-017-018/010296
(CHINTAKUNTA)
|
0208009000NRG23040720223470187
|
04/07/2022
|
chinna subbaiah
|
0208009WL0057511
|
chinna subbaiah
|
00415
|
SBIN0012918
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142917
|
|
MR MUNGAMURI CHINNA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Markapur
|
AP-08-009-017-018/010851
(CHINTAKUNTA)
|
0208009000NRG23040720223470326
|
04/07/2022
|
Siva rAju
|
0208009WL0057511
|
Siva rAju
|
00415
|
SBIN0012918
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142918
|
|
MR KALANGI SIVARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
273
|
Markapur
|
AP-08-009-007-006/050346
(GAJJALA KONDA)
|
0208009000NRG23040720223467473
|
04/07/2022
|
Bhu Devi
|
0208009WL0057438
|
Bhu Devi
|
00415
|
SBIN0021204
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142940
|
|
MRS TALAPATI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Markapur
|
AP-08-009-007-006/050353
(GAJJALA KONDA)
|
0208009000NRG23040720223467479
|
04/07/2022
|
Velugonda Rao
|
0208009WL0057438
|
Velugonda Rao
|
00415
|
SBIN0021204
|
740
|
740
|
Processed
|
28/07/2022
|
|
3371142939
|
|
MR GADDAM CHINNAVELUGONDARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
275
|
Markapur
|
AP-08-009-017-018/010189
(CHINTAKUNTA)
|
0208009000NRG23040720223470136
|
04/07/2022
|
Ramalakshmamma
|
0208009WL0057511
|
Ramalakshmamma
|
00468
|
UBIN0810673
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142818
|
|
JANAPATI RAMALAKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
276
|
Markapur
|
AP-08-009-017-018/010267
(CHINTAKUNTA)
|
0208009000NRG23040720223470175
|
04/07/2022
|
Baadarayya
|
0208009WL0057511
|
Baadarayya
|
00468
|
UBIN0810673
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142815
|
|
MUNGAMURI PEDDA BADARAIAH
|
UNION BANK OF INDIA(508500)
|
|
277
|
Markapur
|
AP-08-009-017-018/010500
(CHINTAKUNTA)
|
0208009000NRG23040720223470254
|
04/07/2022
|
Venkateswarlu
|
0208009WL0057511
|
Venkateswarlu
|
00468
|
UBIN0810673
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142820
|
|
Mr VENKATESWARLU THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Markapur
|
AP-08-009-017-018/010586
(CHINTAKUNTA)
|
0208009000NRG23040720223470271
|
04/07/2022
|
Chinna Moulali
|
0208009WL0057511
|
Chinna Moulali
|
00468
|
UBIN0810673
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142816
|
|
SHRI DUDEKULA CHINNA MOULAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Markapur
|
AP-08-009-017-018/010611
(CHINTAKUNTA)
|
0208009000NRG23040720223470275
|
04/07/2022
|
Narayanamma
|
0208009WL0057511
|
Narayanamma
|
00468
|
UBIN0810673
|
608
|
608
|
Processed
|
28/07/2022
|
|
3371142817
|
|
TUMPATI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Markapur
|
AP-08-009-017-018/010789
(CHINTAKUNTA)
|
0208009000NRG23040720223470306
|
04/07/2022
|
Konda Guravamma
|
0208009WL0057511
|
Konda Guravamma
|
00468
|
UBIN0810673
|
1014
|
1014
|
Processed
|
28/07/2022
|
|
3371142819
|
|
Mrs KONDA GURAVAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
281
|
Markapur
|
AP-08-009-017-018/010483
(CHINTAKUNTA)
|
0208009000NRG23040720223470241
|
04/07/2022
|
Yallayya
|
0208009WL0057511
|
Yallayya
|
00468
|
UBIN0919543
|
405
|
405
|
Processed
|
28/07/2022
|
|
3371142919
|
|
YELLAIAH MUNGAMURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162953
|
162953
|
|
|
|
|
|
|
|