|
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-08-009-007-006/010146
(GAJJALA KONDA)
|
0208009000NRG23200520221433230
|
20/05/2022
|
Naarayanamma
|
0208009WL0029023
|
Naarayanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774076
|
|
Mrs NARAYANAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-007-006/010146
(GAJJALA KONDA)
|
0208009000NRG23200520221433231
|
20/05/2022
|
Venkata Reddy
|
0208009WL0029023
|
Venkata Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774043
|
|
Mr VENKATA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Markapur
|
AP-08-009-007-006/050002
(GAJJALA KONDA)
|
0208009000NRG23200520221433233
|
20/05/2022
|
Guramma
|
0208009WL0029023
|
Guramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774066
|
|
Mrs GURAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-007-006/050002
(GAJJALA KONDA)
|
0208009000NRG23200520221433232
|
20/05/2022
|
Naagayya
|
0208009WL0029023
|
Naagayya
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774120
|
|
Mr NAGAIAH BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Markapur
|
AP-08-009-007-006/050003
(GAJJALA KONDA)
|
0208009000NRG23200520221433235
|
20/05/2022
|
Kaashamma
|
0208009WL0029023
|
Kaashamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774005
|
|
Mrs KASHAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-007-006/050003
(GAJJALA KONDA)
|
0208009000NRG23200520221433234
|
20/05/2022
|
Rosayya
|
0208009WL0029023
|
Rosayya
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773967
|
|
ROSAIAH BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-007-006/050004
(GAJJALA KONDA)
|
0208009000NRG23200520221433236
|
20/05/2022
|
Chinna Kittayya
|
0208009WL0029023
|
Chinna Kittayya
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774150
|
|
Mr KISTAIAH BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-007-006/050004
(GAJJALA KONDA)
|
0208009000NRG23200520221433237
|
20/05/2022
|
Venkata Subbamma
|
0208009WL0029023
|
Venkata Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774089
|
|
Mrs VENKATA SUBBAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-007-006/050004
(GAJJALA KONDA)
|
0208009000NRG23200520221433238
|
20/05/2022
|
venkateswarlu
|
0208009WL0029023
|
venkateswarlu
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774147
|
|
Mr VENKATA ROSAIAH BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-007-006/050005
(GAJJALA KONDA)
|
0208009000NRG23200520221433239
|
20/05/2022
|
Picchireddy
|
0208009WL0029023
|
Picchireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773966
|
|
PITCHI REDDY DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-007-006/050005
(GAJJALA KONDA)
|
0208009000NRG23200520221433240
|
20/05/2022
|
Venkata Subbamma
|
0208009WL0029023
|
Venkata Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774138
|
|
Mrs VENKATA SUBBAMMA DWARAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-007-006/050006
(GAJJALA KONDA)
|
0208009000NRG23200520221433241
|
20/05/2022
|
lakshmireddy
|
0208009WL0029023
|
lakshmireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773941
|
|
Mr LAXMI REDDY DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-007-006/050006
(GAJJALA KONDA)
|
0208009000NRG23200520221433242
|
20/05/2022
|
Venkata Subbamma
|
0208009WL0029023
|
Venkata Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774072
|
|
Mrs DWARKACHERLA VENKATA SUBBAMMA DWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-007-006/050007
(GAJJALA KONDA)
|
0208009000NRG23200520221433246
|
20/05/2022
|
Paarvatamma
|
0208009WL0029023
|
Paarvatamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774038
|
|
DWARAKACHERLA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Markapur
|
AP-08-009-007-006/050007
(GAJJALA KONDA)
|
0208009000NRG23200520221433243
|
20/05/2022
|
Pedda Venkata Subbareddy
|
0208009WL0029023
|
Pedda Venkata Subbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773933
|
|
DWARAKACHERLA PEDDA VENKATA SUBBA REDDY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Markapur
|
AP-08-009-007-006/050007
(GAJJALA KONDA)
|
0208009000NRG23200520221433244
|
20/05/2022
|
Ramanamma
|
0208009WL0029023
|
Ramanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774102
|
|
Mr RAMANAMMA DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-007-006/050007
(GAJJALA KONDA)
|
0208009000NRG23200520221433245
|
20/05/2022
|
Venkata Narayana Reddy
|
0208009WL0029023
|
Venkata Narayana Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774070
|
|
MR DWARAKACHERLA VENKATANARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Markapur
|
AP-08-009-007-006/050009
(GAJJALA KONDA)
|
0208009000NRG23200520221433248
|
20/05/2022
|
Eeshvaramma
|
0208009WL0029023
|
Eeshvaramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774133
|
|
Mrs ESWARAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Markapur
|
AP-08-009-007-006/050010
(GAJJALA KONDA)
|
0208009000NRG23200520221433250
|
20/05/2022
|
Bhulakshmi
|
0208009WL0029023
|
Bhulakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774086
|
|
Mrs BHULAKSHMAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-007-006/050010
(GAJJALA KONDA)
|
0208009000NRG23200520221433249
|
20/05/2022
|
Chenchireddy
|
0208009WL0029023
|
Chenchireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774182
|
|
Mr CHINNA CHENCHI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-007-006/050012
(GAJJALA KONDA)
|
0208009000NRG23200520221433251
|
20/05/2022
|
EeshvarReddy
|
0208009WL0029023
|
EeshvarReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773926
|
|
NARU ESWARA REDDY
|
CANARA BANK(508532)
|
|
22
|
Markapur
|
AP-08-009-007-006/050012
(GAJJALA KONDA)
|
0208009000NRG23200520221433252
|
20/05/2022
|
tirapatamma
|
0208009WL0029023
|
tirapatamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774067
|
|
Mrs THIRAPATHAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-007-006/050013
(GAJJALA KONDA)
|
0208009000NRG23200520221433254
|
20/05/2022
|
Annasuryamma
|
0208009WL0029023
|
Annasuryamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774003
|
|
Mrs NARU ANASURYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-007-006/050013
(GAJJALA KONDA)
|
0208009000NRG23200520221433253
|
20/05/2022
|
Shreenuvaasulareddy
|
0208009WL0029023
|
Shreenuvaasulareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773957
|
|
Mr SRINIVASAREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-007-006/050014
(GAJJALA KONDA)
|
0208009000NRG23200520221433255
|
20/05/2022
|
Venkata Reddy
|
0208009WL0029023
|
Venkata Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773958
|
|
Mr PEDDA VENKATA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-007-006/050014
(GAJJALA KONDA)
|
0208009000NRG23200520221433256
|
20/05/2022
|
venkatamma
|
0208009WL0029023
|
venkatamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773996
|
|
Mrs NARU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-007-006/050015
(GAJJALA KONDA)
|
0208009000NRG23200520221433257
|
20/05/2022
|
Venkataswaami
|
0208009WL0029023
|
Venkataswaami
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774047
|
|
Mr VENKATA SWAMI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-007-006/050016
(GAJJALA KONDA)
|
0208009000NRG23200520221433260
|
20/05/2022
|
Kanakamma
|
0208009WL0029023
|
Kanakamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774141
|
|
Mrs KANAKAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-007-006/050016
(GAJJALA KONDA)
|
0208009000NRG23200520221433258
|
20/05/2022
|
Naagalakshmamma
|
0208009WL0029023
|
Naagalakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773979
|
|
Mrs NAGA LAKSHAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-007-006/050016
(GAJJALA KONDA)
|
0208009000NRG23200520221433259
|
20/05/2022
|
Raamasubbaareddy
|
0208009WL0029023
|
Raamasubbaareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774193
|
|
NARU RAMA SUBBA REDDY
|
CANARA BANK(508532)
|
|
31
|
Markapur
|
AP-08-009-007-006/050017
(GAJJALA KONDA)
|
0208009000NRG23200520221433262
|
20/05/2022
|
Padma
|
0208009WL0029023
|
Padma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774136
|
|
Mrs PADMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-007-006/050017
(GAJJALA KONDA)
|
0208009000NRG23200520221433261
|
20/05/2022
|
Sandhireddy
|
0208009WL0029023
|
Sandhireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773928
|
|
Mr SANDHI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-007-006/050018
(GAJJALA KONDA)
|
0208009000NRG23200520221433266
|
20/05/2022
|
Kondamma
|
0208009WL0029023
|
Kondamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774004
|
|
Mrs KONDAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-007-006/050018
(GAJJALA KONDA)
|
0208009000NRG23200520221433264
|
20/05/2022
|
Naasaramma
|
0208009WL0029023
|
Naasaramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774135
|
|
Mrs NAASARAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-007-006/050018
(GAJJALA KONDA)
|
0208009000NRG23200520221433265
|
20/05/2022
|
Seetaraam reddy
|
0208009WL0029023
|
Seetaraam reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774006
|
|
Mr SEETARAMI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-007-006/050018
(GAJJALA KONDA)
|
0208009000NRG23200520221433263
|
20/05/2022
|
VenkataSubbareddy
|
0208009WL0029023
|
VenkataSubbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773918
|
|
Mr VENKATA SUBBAREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-007-006/050019
(GAJJALA KONDA)
|
0208009000NRG23200520221433269
|
20/05/2022
|
Mallamma
|
0208009WL0029023
|
Mallamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774106
|
|
Mrs NARU MALLAMMA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-007-006/050019
(GAJJALA KONDA)
|
0208009000NRG23200520221433267
|
20/05/2022
|
Raamakotireddy
|
0208009WL0029023
|
Raamakotireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773950
|
|
Mr RAMAKOTI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-007-006/050019
(GAJJALA KONDA)
|
0208009000NRG23200520221433268
|
20/05/2022
|
sreelakshmi
|
0208009WL0029023
|
sreelakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774119
|
|
Mrs SRILAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-007-006/050020
(GAJJALA KONDA)
|
0208009000NRG23200520221433272
|
20/05/2022
|
Naarayanamma
|
0208009WL0029023
|
Naarayanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774035
|
|
Mrs NARAYANAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Markapur
|
AP-08-009-007-006/050020
(GAJJALA KONDA)
|
0208009000NRG23200520221433271
|
20/05/2022
|
Naasar Reddi
|
0208009WL0029023
|
Naasar Reddi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774152
|
|
Mr NASAR REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Markapur
|
AP-08-009-007-006/050020
(GAJJALA KONDA)
|
0208009000NRG23200520221433273
|
20/05/2022
|
Obulamma
|
0208009WL0029023
|
Obulamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774114
|
|
Mrs OBULAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-007-006/050020
(GAJJALA KONDA)
|
0208009000NRG23200520221433270
|
20/05/2022
|
Venkatareddy
|
0208009WL0029023
|
Venkatareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773934
|
|
CHILAKALA VENKETA SUBBA REDDY
|
CANARA BANK(508532)
|
|
44
|
Markapur
|
AP-08-009-007-006/050021
(GAJJALA KONDA)
|
0208009000NRG23200520221433274
|
20/05/2022
|
Baala Naagireddy
|
0208009WL0029023
|
Baala Naagireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773915
|
|
Mr BALANAGIREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Markapur
|
AP-08-009-007-006/050021
(GAJJALA KONDA)
|
0208009000NRG23200520221433275
|
20/05/2022
|
Shreelakshmi
|
0208009WL0029023
|
Shreelakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774134
|
|
Mrs SRILAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-007-006/050022
(GAJJALA KONDA)
|
0208009000NRG23200520221433278
|
20/05/2022
|
Mahalakshmamma
|
0208009WL0029023
|
Mahalakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774100
|
|
Mrs MAHALAKSMAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-007-006/050022
(GAJJALA KONDA)
|
0208009000NRG23200520221433276
|
20/05/2022
|
Yallaareddy
|
0208009WL0029023
|
Yallaareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773997
|
|
Mr YALLAREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-007-006/050023
(GAJJALA KONDA)
|
0208009000NRG23200520221433280
|
20/05/2022
|
Munireddy
|
0208009WL0029023
|
Munireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773921
|
|
PALANATI CHINNA MUNI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Markapur
|
AP-08-009-007-006/050023
(GAJJALA KONDA)
|
0208009000NRG23200520221433281
|
20/05/2022
|
Subbamma
|
0208009WL0029023
|
Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774131
|
|
Mrs SUBBAMMA PALANATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-007-006/050024
(GAJJALA KONDA)
|
0208009000NRG23200520221433284
|
20/05/2022
|
Gopaal reddy
|
0208009WL0029023
|
Gopaal reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774098
|
|
Mr GOPAL REDDY PALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-007-006/050024
(GAJJALA KONDA)
|
0208009000NRG23200520221433283
|
20/05/2022
|
Narayanamma
|
0208009WL0029023
|
Narayanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774159
|
|
Mrs NARAYANAMMA PALNATI ALIAS ELNATI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-007-006/050024
(GAJJALA KONDA)
|
0208009000NRG23200520221433282
|
20/05/2022
|
Pedda Munireddy
|
0208009WL0029023
|
Pedda Munireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773959
|
|
Mr PEDDA MUNI REDDY PALANATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-007-006/050025
(GAJJALA KONDA)
|
0208009000NRG23200520221433286
|
20/05/2022
|
Lakshmi
|
0208009WL0029023
|
Lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773992
|
|
Mrs LAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Markapur
|
AP-08-009-007-006/050025
(GAJJALA KONDA)
|
0208009000NRG23200520221433285
|
20/05/2022
|
Sandhi Reddy
|
0208009WL0029023
|
Sandhi Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774010
|
|
SANDHI REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Markapur
|
AP-08-009-007-006/050026
(GAJJALA KONDA)
|
0208009000NRG23200520221433288
|
20/05/2022
|
Venkatalakshmamma
|
0208009WL0029023
|
Venkatalakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774153
|
|
Mrs VENKATA LAKSHMI CHENNURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-007-006/050026
(GAJJALA KONDA)
|
0208009000NRG23200520221433287
|
20/05/2022
|
Venkatareddy
|
0208009WL0029023
|
Venkatareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773922
|
|
CHENNARU VENKATESWAR REDDY
|
CANARA BANK(508532)
|
|
57
|
Markapur
|
AP-08-009-007-006/050029
(GAJJALA KONDA)
|
0208009000NRG23200520221433289
|
20/05/2022
|
Koteswara Raavu
|
0208009WL0029023
|
Koteswara Raavu
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774082
|
|
Mr KOTESWARA RAO TADEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Markapur
|
AP-08-009-007-006/050029
(GAJJALA KONDA)
|
0208009000NRG23200520221433291
|
20/05/2022
|
padma
|
0208009WL0029023
|
padma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774142
|
|
Mrs PADMA TADEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-007-006/050029
(GAJJALA KONDA)
|
0208009000NRG23200520221433290
|
20/05/2022
|
Tirapatamma
|
0208009WL0029023
|
Tirapatamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774139
|
|
Mrs TIRUPATAMMA TADEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-007-006/050092
(GAJJALA KONDA)
|
0208009000NRG23200520221433292
|
20/05/2022
|
Nasaramma
|
0208009WL0029023
|
Nasaramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773993
|
|
Mrs PILLI NASARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-007-006/050093
(GAJJALA KONDA)
|
0208009000NRG23200520221433293
|
20/05/2022
|
Padma
|
0208009WL0029023
|
Padma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774081
|
|
Mrs VENKATA PADMAVATHI TADEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-007-006/050093
(GAJJALA KONDA)
|
0208009000NRG23200520221433295
|
20/05/2022
|
Raamalakshmamma
|
0208009WL0029023
|
Raamalakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773973
|
|
RAMA LAXMAMMA TADEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-007-006/050093
(GAJJALA KONDA)
|
0208009000NRG23200520221433294
|
20/05/2022
|
Tadeboina Rajarao
|
0208009WL0029023
|
Tadeboina Rajarao
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773969
|
|
RAJARAO TADEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Markapur
|
AP-08-009-007-006/050096
(GAJJALA KONDA)
|
0208009000NRG23200520221433297
|
20/05/2022
|
Gangamma
|
0208009WL0029023
|
Gangamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773995
|
|
Mr GANGAMMA SADAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Markapur
|
AP-08-009-007-006/050096
(GAJJALA KONDA)
|
0208009000NRG23200520221433296
|
20/05/2022
|
Kumari
|
0208009WL0029023
|
Kumari
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773999
|
|
Mrs SADAM RAJAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-007-006/050098
(GAJJALA KONDA)
|
0208009000NRG23200520221433298
|
20/05/2022
|
obulamma
|
0208009WL0029023
|
obulamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773994
|
|
Mrs OBULAMMA TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-007-006/050100
(GAJJALA KONDA)
|
0208009000NRG23200520221433301
|
20/05/2022
|
Balireddy
|
0208009WL0029023
|
Balireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773964
|
|
YEKULA BALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-007-006/050100
(GAJJALA KONDA)
|
0208009000NRG23200520221433300
|
20/05/2022
|
Sheshamma
|
0208009WL0029023
|
Sheshamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774163
|
|
Mrs SESHAMMA YAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-007-006/050101
(GAJJALA KONDA)
|
0208009000NRG23200520221433307
|
20/05/2022
|
mutyalamma
|
0208009WL0029023
|
mutyalamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773989
|
|
Mrs MUTYALAMMA YEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-007-006/050101
(GAJJALA KONDA)
|
0208009000NRG23200520221433304
|
20/05/2022
|
Pedda Baala Kotireddy
|
0208009WL0029023
|
Pedda Baala Kotireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773946
|
|
Mr PEDDDA BALA KOTI REDDY YEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Markapur
|
AP-08-009-007-006/050101
(GAJJALA KONDA)
|
0208009000NRG23200520221433306
|
20/05/2022
|
peddireddy
|
0208009WL0029023
|
peddireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773963
|
|
YEKULA PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Markapur
|
AP-08-009-007-006/050101
(GAJJALA KONDA)
|
0208009000NRG23200520221433308
|
20/05/2022
|
Shreelakshmi
|
0208009WL0029023
|
Shreelakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773981
|
|
SRI LAXMI YEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-007-006/050101
(GAJJALA KONDA)
|
0208009000NRG23200520221433305
|
20/05/2022
|
Venkata Subbamma
|
0208009WL0029023
|
Venkata Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773977
|
|
Mrs VENKATA SUBBAMMA YEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-007-006/050102
(GAJJALA KONDA)
|
0208009000NRG23200520221433309
|
20/05/2022
|
Chinna sheshireddy
|
0208009WL0029023
|
Chinna sheshireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774049
|
|
Mr CHINNA SHESEREDDY EKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-007-006/050102
(GAJJALA KONDA)
|
0208009000NRG23200520221433310
|
20/05/2022
|
lakshmireddy
|
0208009WL0029023
|
lakshmireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774161
|
|
Mr LAXMI REDDY YEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Markapur
|
AP-08-009-007-006/050102
(GAJJALA KONDA)
|
0208009000NRG23200520221433311
|
20/05/2022
|
Sivamma
|
0208009WL0029023
|
Sivamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774185
|
|
Ms SIVAMMA EKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-007-006/050108
(GAJJALA KONDA)
|
0208009000NRG23200520221433313
|
20/05/2022
|
Ramanamma
|
0208009WL0029023
|
Ramanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774095
|
|
Mrs VENKATA RAMANAMMA TADEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Markapur
|
AP-08-009-007-006/050114
(GAJJALA KONDA)
|
0208009000NRG23200520221433317
|
20/05/2022
|
Ramadevi
|
0208009WL0029023
|
Ramadevi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774084
|
|
Mrs RAMA DEVI MUDAMANCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23200520221433320
|
20/05/2022
|
Raajamma
|
0208009WL0029023
|
Raajamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774090
|
|
Mrs RAJAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23200520221433321
|
20/05/2022
|
Rama
|
0208009WL0029023
|
Rama
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774194
|
|
Mrs BORIGORLA RAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Markapur
|
AP-08-009-007-006/050116
(GAJJALA KONDA)
|
0208009000NRG23200520221433322
|
20/05/2022
|
Tirapatamma
|
0208009WL0029023
|
Tirapatamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774083
|
|
Mrs THIRUPATHAMMA TADEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Markapur
|
AP-08-009-007-006/050119
(GAJJALA KONDA)
|
0208009000NRG23200520221433325
|
20/05/2022
|
ambireddy
|
0208009WL0029023
|
ambireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773943
|
|
Mr AMBI REDDY TAMMANENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
83
|
Markapur
|
AP-08-009-007-006/050119
(GAJJALA KONDA)
|
0208009000NRG23200520221433326
|
20/05/2022
|
Sudhakar reddy
|
0208009WL0029023
|
Sudhakar reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774171
|
|
THAMMANENI SUDHAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Markapur
|
AP-08-009-007-006/050119
(GAJJALA KONDA)
|
0208009000NRG23200520221433327
|
20/05/2022
|
Tirapatamma
|
0208009WL0029023
|
Tirapatamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773991
|
|
THIRUPATHAMMA TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-007-006/050122
(GAJJALA KONDA)
|
0208009000NRG23200520221433329
|
20/05/2022
|
Aadilakshmamma
|
0208009WL0029023
|
Aadilakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774037
|
|
Mrs PALANATI ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-007-006/050122
(GAJJALA KONDA)
|
0208009000NRG23200520221433328
|
20/05/2022
|
Chinna Munireddy
|
0208009WL0029023
|
Chinna Munireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774096
|
|
PALNATI CHINNA MUNI REDDY
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-007-006/050125
(GAJJALA KONDA)
|
0208009000NRG23200520221433331
|
20/05/2022
|
Aadilakshmamma
|
0208009WL0029023
|
Aadilakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773990
|
|
ADI LAKSHMI CHILAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Markapur
|
AP-08-009-007-006/050129
(GAJJALA KONDA)
|
0208009000NRG23200520221433333
|
20/05/2022
|
Chenchu Bhaaskarareddy
|
0208009WL0029023
|
Chenchu Bhaaskarareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774068
|
|
Mr CHENCHU BHASKAR REDDY BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Markapur
|
AP-08-009-007-006/050129
(GAJJALA KONDA)
|
0208009000NRG23200520221433334
|
20/05/2022
|
Radha
|
0208009WL0029023
|
Radha
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774019
|
|
RATHA BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Markapur
|
AP-08-009-007-006/050129
(GAJJALA KONDA)
|
0208009000NRG23200520221433332
|
20/05/2022
|
subbamma
|
0208009WL0029023
|
subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774065
|
|
Mrs SUBBAMMA BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Markapur
|
AP-08-009-007-006/050131
(GAJJALA KONDA)
|
0208009000NRG23200520221433335
|
20/05/2022
|
Chenchireddy
|
0208009WL0029023
|
Chenchireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774168
|
|
Mr CHENCHI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-007-006/050131
(GAJJALA KONDA)
|
0208009000NRG23200520221433336
|
20/05/2022
|
Sheshamma
|
0208009WL0029023
|
Sheshamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774040
|
|
Mrs SHESHAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-007-006/050133
(GAJJALA KONDA)
|
0208009000NRG23200520221433338
|
20/05/2022
|
ravanamma
|
0208009WL0029023
|
ravanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774162
|
|
Mrs RAVANAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-007-006/050133
(GAJJALA KONDA)
|
0208009000NRG23200520221433339
|
20/05/2022
|
Venkata ramireddy
|
0208009WL0029023
|
Venkata ramireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774177
|
|
Mr VENKATA RAMI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Markapur
|
AP-08-009-007-006/050133
(GAJJALA KONDA)
|
0208009000NRG23200520221433337
|
20/05/2022
|
Venkata reddy
|
0208009WL0029023
|
Venkata reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774189
|
|
Mr VENKATA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Markapur
|
AP-08-009-007-006/050134
(GAJJALA KONDA)
|
0208009000NRG23200520221433342
|
20/05/2022
|
Malleswari
|
0208009WL0029023
|
Malleswari
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774115
|
|
Mrs MALLESWARI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Markapur
|
AP-08-009-007-006/050134
(GAJJALA KONDA)
|
0208009000NRG23200520221433341
|
20/05/2022
|
Venkateswara Reddy
|
0208009WL0029023
|
Venkateswara Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774118
|
|
Mr VENKATESWARLU NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Markapur
|
AP-08-009-007-006/050136
(GAJJALA KONDA)
|
0208009000NRG23200520221433344
|
20/05/2022
|
dibbamma
|
0208009WL0029023
|
dibbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774046
|
|
Mrs DIBBAMMA NAARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Markapur
|
AP-08-009-007-006/050136
(GAJJALA KONDA)
|
0208009000NRG23200520221433343
|
20/05/2022
|
Ramana reddy
|
0208009WL0029023
|
Ramana reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773944
|
|
Mr VENKATA RAMANAREDDY NAARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Markapur
|
AP-08-009-007-006/050137
(GAJJALA KONDA)
|
0208009000NRG23200520221433347
|
20/05/2022
|
Adi Lakshmi
|
0208009WL0029023
|
Adi Lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774179
|
|
Ms ADHI LAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Markapur
|
AP-08-009-007-006/050137
(GAJJALA KONDA)
|
0208009000NRG23200520221433345
|
20/05/2022
|
Ashok Reddy
|
0208009WL0029023
|
Ashok Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774154
|
|
ASHOK REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Markapur
|
AP-08-009-007-006/050137
(GAJJALA KONDA)
|
0208009000NRG23200520221433346
|
20/05/2022
|
Subbamma
|
0208009WL0029023
|
Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773988
|
|
MRS CHILAKALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Markapur
|
AP-08-009-007-006/050137
(GAJJALA KONDA)
|
0208009000NRG23200520221433348
|
20/05/2022
|
yallareddy
|
0208009WL0029023
|
yallareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774181
|
|
Mr YALLA REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-007-006/050138
(GAJJALA KONDA)
|
0208009000NRG23200520221433351
|
20/05/2022
|
Chenchulakshmi
|
0208009WL0029023
|
Chenchulakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774092
|
|
Mrs CHENCHU LAKSHMAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Markapur
|
AP-08-009-007-006/050138
(GAJJALA KONDA)
|
0208009000NRG23200520221433349
|
20/05/2022
|
Pedda Venkateswarareddy
|
0208009WL0029023
|
Pedda Venkateswarareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773923
|
|
Mr NARU PEDDA VENKATESWARLA REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
106
|
Markapur
|
AP-08-009-007-006/050142
(GAJJALA KONDA)
|
0208009000NRG23200520221433354
|
20/05/2022
|
Baala Peddireddy
|
0208009WL0029023
|
Baala Peddireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773919
|
|
Mr BALA PEDDI REDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-007-006/050143
(GAJJALA KONDA)
|
0208009000NRG23200520221433356
|
20/05/2022
|
Mallikharjunareddy
|
0208009WL0029023
|
Mallikharjunareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774117
|
|
Mr MALLIKARJUNA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Markapur
|
AP-08-009-007-006/050143
(GAJJALA KONDA)
|
0208009000NRG23200520221433355
|
20/05/2022
|
Pedda Subbareddy
|
0208009WL0029023
|
Pedda Subbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773936
|
|
MR NARU PEDDASUBBAREDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Markapur
|
AP-08-009-007-006/050143
(GAJJALA KONDA)
|
0208009000NRG23200520221433358
|
20/05/2022
|
tirapatimma
|
0208009WL0029023
|
tirapatimma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774071
|
|
Mrs TIRUPATHAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Markapur
|
AP-08-009-007-006/050144
(GAJJALA KONDA)
|
0208009000NRG23200520221433360
|
20/05/2022
|
ChinnaSubbareddy
|
0208009WL0029023
|
ChinnaSubbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773920
|
|
Mr CHINNA SUBBA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Markapur
|
AP-08-009-007-006/050144
(GAJJALA KONDA)
|
0208009000NRG23200520221433361
|
20/05/2022
|
Polamma
|
0208009WL0029023
|
Polamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774021
|
|
POLAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Markapur
|
AP-08-009-007-006/050145
(GAJJALA KONDA)
|
0208009000NRG23200520221433364
|
20/05/2022
|
nasaramma
|
0208009WL0029023
|
nasaramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773972
|
|
NASARAMMA TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Markapur
|
AP-08-009-007-006/050145
(GAJJALA KONDA)
|
0208009000NRG23200520221433365
|
20/05/2022
|
vengamma
|
0208009WL0029023
|
vengamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773971
|
|
YANGAMMA TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-007-006/050146
(GAJJALA KONDA)
|
0208009000NRG23200520221433366
|
20/05/2022
|
Obulareddy
|
0208009WL0029023
|
Obulareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774148
|
|
Mr OBULAREDDY BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Markapur
|
AP-08-009-007-006/050146
(GAJJALA KONDA)
|
0208009000NRG23200520221433367
|
20/05/2022
|
Vijaya Lakshmi
|
0208009WL0029023
|
Vijaya Lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773976
|
|
VIJAYA LAKSHMI BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Markapur
|
AP-08-009-007-006/050147
(GAJJALA KONDA)
|
0208009000NRG23200520221433368
|
20/05/2022
|
PeddaSubbareddy
|
0208009WL0029023
|
PeddaSubbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774165
|
|
Mr VENKATA SUBBAREDDY BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Markapur
|
AP-08-009-007-006/050147
(GAJJALA KONDA)
|
0208009000NRG23200520221433369
|
20/05/2022
|
rangamma
|
0208009WL0029023
|
rangamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774022
|
|
RANGAMMA BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Markapur
|
AP-08-009-007-006/050147
(GAJJALA KONDA)
|
0208009000NRG23200520221433370
|
20/05/2022
|
Shiva Paarvati
|
0208009WL0029023
|
Shiva Paarvati
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774124
|
|
Mrs SIVAPARVATHI BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Markapur
|
AP-08-009-007-006/050148
(GAJJALA KONDA)
|
0208009000NRG23200520221433371
|
20/05/2022
|
Naasar Reddy
|
0208009WL0029023
|
Naasar Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774113
|
|
Mr NASAR REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Markapur
|
AP-08-009-007-006/050148
(GAJJALA KONDA)
|
0208009000NRG23200520221433373
|
20/05/2022
|
Ramireddy
|
0208009WL0029023
|
Ramireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773968
|
|
Mr VENKATAREMMI REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Markapur
|
AP-08-009-007-006/050148
(GAJJALA KONDA)
|
0208009000NRG23200520221433372
|
20/05/2022
|
Venkatalakshmi
|
0208009WL0029023
|
Venkatalakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774024
|
|
VENKATA LAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Markapur
|
AP-08-009-007-006/050149
(GAJJALA KONDA)
|
0208009000NRG23200520221433374
|
20/05/2022
|
ChennaReddy
|
0208009WL0029023
|
ChennaReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773955
|
|
Mr CHENNA REDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Markapur
|
AP-08-009-007-006/050149
(GAJJALA KONDA)
|
0208009000NRG23200520221433375
|
20/05/2022
|
obulamma
|
0208009WL0029023
|
obulamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773974
|
|
OBULAMMA TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-007-006/050151
(GAJJALA KONDA)
|
0208009000NRG23200520221433378
|
20/05/2022
|
Obulareddy
|
0208009WL0029023
|
Obulareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774016
|
|
OBULUREDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Markapur
|
AP-08-009-007-006/050152
(GAJJALA KONDA)
|
0208009000NRG23200520221433379
|
20/05/2022
|
ramya
|
0208009WL0029023
|
ramya
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774191
|
|
Mrs Tammaneni Ramya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Markapur
|
AP-08-009-007-006/050156
(GAJJALA KONDA)
|
0208009000NRG23200520221433380
|
20/05/2022
|
Ambakka
|
0208009WL0029023
|
Ambakka
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773982
|
|
SHARADAMBA THONTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Markapur
|
AP-08-009-007-006/050157
(GAJJALA KONDA)
|
0208009000NRG23200520221433381
|
20/05/2022
|
GovindaReddy
|
0208009WL0029023
|
GovindaReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773962
|
|
GOVINDA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Markapur
|
AP-08-009-007-006/050157
(GAJJALA KONDA)
|
0208009000NRG23200520221433383
|
20/05/2022
|
Naraayanamma
|
0208009WL0029023
|
Naraayanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774039
|
|
Mrs NARU NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Markapur
|
AP-08-009-007-006/050157
(GAJJALA KONDA)
|
0208009000NRG23200520221433382
|
20/05/2022
|
Subbamma
|
0208009WL0029023
|
Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774026
|
|
SUBBAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Markapur
|
AP-08-009-007-006/050161
(GAJJALA KONDA)
|
0208009000NRG23200520221433384
|
20/05/2022
|
Anjamma
|
0208009WL0029023
|
Anjamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774094
|
|
Mrs ANJAMMA DWARAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Markapur
|
AP-08-009-007-006/050161
(GAJJALA KONDA)
|
0208009000NRG23200520221433385
|
20/05/2022
|
picchamma
|
0208009WL0029023
|
picchamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774125
|
|
Mrs PITCHAMMA DWARAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Markapur
|
AP-08-009-007-006/050162
(GAJJALA KONDA)
|
0208009000NRG23200520221433387
|
20/05/2022
|
Yellamma
|
0208009WL0029023
|
Yellamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774107
|
|
Mrs PILLI YALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Markapur
|
AP-08-009-007-006/050163
(GAJJALA KONDA)
|
0208009000NRG23200520221433390
|
20/05/2022
|
Naaraayanamma
|
0208009WL0029023
|
Naaraayanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774093
|
|
Mrs VENKATA NARAYANA KATREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Markapur
|
AP-08-009-007-006/050163
(GAJJALA KONDA)
|
0208009000NRG23200520221433389
|
20/05/2022
|
Ramasubbareddy
|
0208009WL0029023
|
Ramasubbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774045
|
|
Mr CHINNA RAMA SUBBA REDDY KATREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Markapur
|
AP-08-009-007-006/050168
(GAJJALA KONDA)
|
0208009000NRG23200520221433393
|
20/05/2022
|
Annasuryamma
|
0208009WL0029023
|
Annasuryamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774023
|
|
ANASURYAMMA BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Markapur
|
AP-08-009-007-006/050168
(GAJJALA KONDA)
|
0208009000NRG23200520221433391
|
20/05/2022
|
Chinna Venkatareddy
|
0208009WL0029023
|
Chinna Venkatareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773930
|
|
Mr CHINNA VENKATA REDDY BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Markapur
|
AP-08-009-007-006/050168
(GAJJALA KONDA)
|
0208009000NRG23200520221433394
|
20/05/2022
|
Govardhanareddy
|
0208009WL0029023
|
Govardhanareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774190
|
|
Mr GOVARDHAN REDDY BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Markapur
|
AP-08-009-007-006/050168
(GAJJALA KONDA)
|
0208009000NRG23200520221433392
|
20/05/2022
|
Ramamohan Reddy
|
0208009WL0029023
|
Ramamohan Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774178
|
|
Mr RAMA MOHAN REDDY BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Markapur
|
AP-08-009-007-006/050169
(GAJJALA KONDA)
|
0208009000NRG23200520221433395
|
20/05/2022
|
Ramanareddy
|
0208009WL0029023
|
Ramanareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773947
|
|
RAVANA REDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Markapur
|
AP-08-009-007-006/050170
(GAJJALA KONDA)
|
0208009000NRG23200520221433396
|
20/05/2022
|
Naasar Reddy
|
0208009WL0029023
|
Naasar Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773949
|
|
NASARA REDDY THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Markapur
|
AP-08-009-007-006/050173
(GAJJALA KONDA)
|
0208009000NRG23200520221433398
|
20/05/2022
|
Naraayanamma
|
0208009WL0029023
|
Naraayanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773985
|
|
NARAYANAMMA NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Markapur
|
AP-08-009-007-006/050174
(GAJJALA KONDA)
|
0208009000NRG23200520221433399
|
20/05/2022
|
Ramanamma
|
0208009WL0029023
|
Ramanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774032
|
|
RAMULAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Markapur
|
AP-08-009-007-006/050174
(GAJJALA KONDA)
|
0208009000NRG23200520221433400
|
20/05/2022
|
ramanayya
|
0208009WL0029023
|
ramanayya
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774012
|
|
VENKATA RAMANA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Markapur
|
AP-08-009-007-006/050174
(GAJJALA KONDA)
|
0208009000NRG23200520221433401
|
20/05/2022
|
venkata ramana
|
0208009WL0029023
|
venkata ramana
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774013
|
|
Mrs BORIGORLA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Markapur
|
AP-08-009-007-006/050176
(GAJJALA KONDA)
|
0208009000NRG23200520221433402
|
20/05/2022
|
Ramanaareddy
|
0208009WL0029023
|
Ramanaareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773927
|
|
Mr VENKATA RAMANA REDDY THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Markapur
|
AP-08-009-007-006/050178
(GAJJALA KONDA)
|
0208009000NRG23200520221433403
|
20/05/2022
|
Shivamma
|
0208009WL0029023
|
Shivamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774122
|
|
Mrs SIVAPARVATHI DEVI BOGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Markapur
|
AP-08-009-007-006/050179
(GAJJALA KONDA)
|
0208009000NRG23200520221433404
|
20/05/2022
|
Chinna Piccayya
|
0208009WL0029023
|
Chinna Piccayya
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773965
|
|
PITCHAIAH BATHULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Markapur
|
AP-08-009-007-006/050189
(GAJJALA KONDA)
|
0208009000NRG23200520221433407
|
20/05/2022
|
Kota Subbaareddy
|
0208009WL0029023
|
Kota Subbaareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774099
|
|
Mr KOTASUBBA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Markapur
|
AP-08-009-007-006/050189
(GAJJALA KONDA)
|
0208009000NRG23200520221433410
|
20/05/2022
|
Lingamma
|
0208009WL0029023
|
Lingamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774027
|
|
Mrs LINGAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Markapur
|
AP-08-009-007-006/050189
(GAJJALA KONDA)
|
0208009000NRG23200520221433408
|
20/05/2022
|
MallikharjunaReddy
|
0208009WL0029023
|
MallikharjunaReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773961
|
|
Mr MALLIKARJUNA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Markapur
|
AP-08-009-007-006/050189
(GAJJALA KONDA)
|
0208009000NRG23200520221433409
|
20/05/2022
|
venkatamma
|
0208009WL0029023
|
venkatamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774034
|
|
Mrs NARU VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Markapur
|
AP-08-009-007-006/050190
(GAJJALA KONDA)
|
0208009000NRG23200520221433413
|
20/05/2022
|
Mahalakshmamma
|
0208009WL0029023
|
Mahalakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774123
|
|
Mrs MAHALAKSHMAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Markapur
|
AP-08-009-007-006/050190
(GAJJALA KONDA)
|
0208009000NRG23200520221433412
|
20/05/2022
|
Raamachandrareddy
|
0208009WL0029023
|
Raamachandrareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774144
|
|
Mr RAMA CHANDRAREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Markapur
|
AP-08-009-007-006/050190
(GAJJALA KONDA)
|
0208009000NRG23200520221433411
|
20/05/2022
|
Venkatasubbaareddy
|
0208009WL0029023
|
Venkatasubbaareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774015
|
|
NARU VENKATA SUBBAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Markapur
|
AP-08-009-007-006/050191
(GAJJALA KONDA)
|
0208009000NRG23200520221433416
|
20/05/2022
|
Chenchu lakshmi
|
0208009WL0029023
|
Chenchu lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774025
|
|
CHENCHU LKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Markapur
|
AP-08-009-007-006/050191
(GAJJALA KONDA)
|
0208009000NRG23200520221433415
|
20/05/2022
|
Raamireddy
|
0208009WL0029023
|
Raamireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773960
|
|
Mr RAMIREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Markapur
|
AP-08-009-007-006/050192
(GAJJALA KONDA)
|
0208009000NRG23200520221433420
|
20/05/2022
|
ShivashankarReddy
|
0208009WL0029023
|
ShivashankarReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774173
|
|
Mr SIVA SANKAR REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Markapur
|
AP-08-009-007-006/050192
(GAJJALA KONDA)
|
0208009000NRG23200520221433419
|
20/05/2022
|
tippaareddy
|
0208009WL0029023
|
tippaareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773937
|
|
Mr TIPPA REDDY NARU CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Markapur
|
AP-08-009-007-006/050193
(GAJJALA KONDA)
|
0208009000NRG23200520221433421
|
20/05/2022
|
Bharati
|
0208009WL0029023
|
Bharati
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774075
|
|
Mrs BHARATHI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Markapur
|
AP-08-009-007-006/050194
(GAJJALA KONDA)
|
0208009000NRG23200520221433423
|
20/05/2022
|
Baalaguravaareddy
|
0208009WL0029023
|
Baalaguravaareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773948
|
|
Mr BALA GURAVA REDDY THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Markapur
|
AP-08-009-007-006/050194
(GAJJALA KONDA)
|
0208009000NRG23200520221433425
|
20/05/2022
|
Mallikharjunareddy
|
0208009WL0029023
|
Mallikharjunareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774009
|
|
MALLIKARJUNA REDDY THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Markapur
|
AP-08-009-007-006/050195
(GAJJALA KONDA)
|
0208009000NRG23200520221433427
|
20/05/2022
|
baharathi
|
0208009WL0029023
|
baharathi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774169
|
|
Mrs BARATHI BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Markapur
|
AP-08-009-007-006/050195
(GAJJALA KONDA)
|
0208009000NRG23200520221433426
|
20/05/2022
|
Murali Mohan Reddy
|
0208009WL0029023
|
Murali Mohan Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774176
|
|
Mr MURALI MOHAN REDDY BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Markapur
|
AP-08-009-007-006/050199
(GAJJALA KONDA)
|
0208009000NRG23200520221433428
|
20/05/2022
|
ShankarReddy
|
0208009WL0029023
|
ShankarReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774042
|
|
Mr SANKAR REDDY EKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Markapur
|
AP-08-009-007-006/050200
(GAJJALA KONDA)
|
0208009000NRG23200520221433432
|
20/05/2022
|
Nageshvaramma
|
0208009WL0029023
|
Nageshvaramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774174
|
|
Ms NAGESWARAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Markapur
|
AP-08-009-007-006/050200
(GAJJALA KONDA)
|
0208009000NRG23200520221433434
|
20/05/2022
|
seetamma
|
0208009WL0029023
|
seetamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774186
|
|
Ms SITHAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Markapur
|
AP-08-009-007-006/050200
(GAJJALA KONDA)
|
0208009000NRG23200520221433433
|
20/05/2022
|
Venkata Reddy
|
0208009WL0029023
|
Venkata Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774014
|
|
VENKATA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Markapur
|
AP-08-009-007-006/050200
(GAJJALA KONDA)
|
0208009000NRG23200520221433431
|
20/05/2022
|
VenkataReddy
|
0208009WL0029023
|
VenkataReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774041
|
|
Mr VENKATA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Markapur
|
AP-08-009-007-006/050201
(GAJJALA KONDA)
|
0208009000NRG23200520221433435
|
20/05/2022
|
Shankar Reddy
|
0208009WL0029023
|
Shankar Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774007
|
|
Mr SHANKAR REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Markapur
|
AP-08-009-007-006/050202
(GAJJALA KONDA)
|
0208009000NRG23200520221433436
|
20/05/2022
|
Naaraayanamma
|
0208009WL0029023
|
Naaraayanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773978
|
|
Mrs NARAYANAMMA BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Markapur
|
AP-08-009-007-006/050203
(GAJJALA KONDA)
|
0208009000NRG23200520221433438
|
20/05/2022
|
Lakshmi
|
0208009WL0029023
|
Lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774080
|
|
Mrs LAKSHMI BHUMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Markapur
|
AP-08-009-007-006/050203
(GAJJALA KONDA)
|
0208009000NRG23200520221433437
|
20/05/2022
|
Ram Mohan Reddy
|
0208009WL0029023
|
Ram Mohan Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773970
|
|
Mr BHUMIREDDY RAMAMOHANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Markapur
|
AP-08-009-007-006/050207
(GAJJALA KONDA)
|
0208009000NRG23200520221433439
|
20/05/2022
|
Baalireddy
|
0208009WL0029023
|
Baalireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773956
|
|
Mr BALI REDDY TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Markapur
|
AP-08-009-007-006/050207
(GAJJALA KONDA)
|
0208009000NRG23200520221433440
|
20/05/2022
|
lakshmi
|
0208009WL0029023
|
lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774156
|
|
Mrs LAKSHMI THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Markapur
|
AP-08-009-007-006/050208
(GAJJALA KONDA)
|
0208009000NRG23200520221433441
|
20/05/2022
|
Raamulamma
|
0208009WL0029023
|
Raamulamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773983
|
|
RAMULAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Markapur
|
AP-08-009-007-006/050209
(GAJJALA KONDA)
|
0208009000NRG23200520221433442
|
20/05/2022
|
Raamulamma
|
0208009WL0029023
|
Raamulamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774020
|
|
RAMANAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Markapur
|
AP-08-009-007-006/050210
(GAJJALA KONDA)
|
0208009000NRG23200520221433443
|
20/05/2022
|
Munemma
|
0208009WL0029023
|
Munemma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774126
|
|
Mrs MUNEMMA PATHAKOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Markapur
|
AP-08-009-007-006/050212
(GAJJALA KONDA)
|
0208009000NRG23200520221433446
|
20/05/2022
|
Adilakshmimma
|
0208009WL0029023
|
Adilakshmimma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773998
|
|
Mrs ADI LAKSHMAMMA KATREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Markapur
|
AP-08-009-007-006/050212
(GAJJALA KONDA)
|
0208009000NRG23200520221433444
|
20/05/2022
|
Raamakrishnareddy
|
0208009WL0029023
|
Raamakrishnareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774146
|
|
Mr RAMAKRISHNA REDDY KATREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Markapur
|
AP-08-009-007-006/050213
(GAJJALA KONDA)
|
0208009000NRG23200520221433448
|
20/05/2022
|
Chenchamma
|
0208009WL0029023
|
Chenchamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774078
|
|
Mrs CHENCHAMMA DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Markapur
|
AP-08-009-007-006/050214
(GAJJALA KONDA)
|
0208009000NRG23200520221433450
|
20/05/2022
|
Baalaraaju
|
0208009WL0029023
|
Baalaraaju
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773932
|
|
BALARAJU POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Markapur
|
AP-08-009-007-006/050214
(GAJJALA KONDA)
|
0208009000NRG23200520221433451
|
20/05/2022
|
Raajeshvari
|
0208009WL0029023
|
Raajeshvari
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774104
|
|
Mrs POTU RAJESWARI RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Markapur
|
AP-08-009-007-006/050215
(GAJJALA KONDA)
|
0208009000NRG23200520221433456
|
20/05/2022
|
Guramma
|
0208009WL0029023
|
Guramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774105
|
|
Mrs RODDA GURAVAMMA GURAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Markapur
|
AP-08-009-007-006/050215
(GAJJALA KONDA)
|
0208009000NRG23200520221433455
|
20/05/2022
|
Malleshvari
|
0208009WL0029023
|
Malleshvari
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774160
|
|
Mrs MALLESWARI RODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Markapur
|
AP-08-009-007-006/050215
(GAJJALA KONDA)
|
0208009000NRG23200520221433452
|
20/05/2022
|
Naramma
|
0208009WL0029023
|
Naramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773986
|
|
RODDA NARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Markapur
|
AP-08-009-007-006/050215
(GAJJALA KONDA)
|
0208009000NRG23200520221433453
|
20/05/2022
|
Sreenu
|
0208009WL0029023
|
Sreenu
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774036
|
|
Mr CHINNA RAJAIAH RODDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Markapur
|
AP-08-009-007-006/050216
(GAJJALA KONDA)
|
0208009000NRG23200520221433457
|
20/05/2022
|
Guravaraajulu
|
0208009WL0029023
|
Guravaraajulu
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774079
|
|
Mr GURAVARAJU POTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Markapur
|
AP-08-009-007-006/050216
(GAJJALA KONDA)
|
0208009000NRG23200520221433460
|
20/05/2022
|
Padmaja
|
0208009WL0029023
|
Padmaja
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774167
|
|
Mrs POTU PADMAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Markapur
|
AP-08-009-007-006/050216
(GAJJALA KONDA)
|
0208009000NRG23200520221433459
|
20/05/2022
|
Peddakka
|
0208009WL0029023
|
Peddakka
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773980
|
|
PEDDAKKA POTTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Markapur
|
AP-08-009-007-006/050218
(GAJJALA KONDA)
|
0208009000NRG23200520221433461
|
20/05/2022
|
gangulu
|
0208009WL0029023
|
gangulu
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774030
|
|
Mr GANGULU POTU URAF GANGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Markapur
|
AP-08-009-007-006/050218
(GAJJALA KONDA)
|
0208009000NRG23200520221433462
|
20/05/2022
|
Kondamma
|
0208009WL0029023
|
Kondamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774029
|
|
Mrs KONDAMMA POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Markapur
|
AP-08-009-007-006/050219
(GAJJALA KONDA)
|
0208009000NRG23200520221433464
|
20/05/2022
|
bhulakshmi
|
0208009WL0029023
|
bhulakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774028
|
|
Mrs BHULAKSHMI TAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Markapur
|
AP-08-009-007-006/050219
(GAJJALA KONDA)
|
0208009000NRG23200520221433463
|
20/05/2022
|
Chinnapareddy
|
0208009WL0029023
|
Chinnapareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773951
|
|
Mr CHINNA REDDY TAMMANEN I ALIAS CHEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Markapur
|
AP-08-009-007-006/050220
(GAJJALA KONDA)
|
0208009000NRG23200520221433465
|
20/05/2022
|
Danamma
|
0208009WL0029023
|
Danamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774129
|
|
Mrs DHANALAKSHMI KATIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Markapur
|
AP-08-009-007-006/050223
(GAJJALA KONDA)
|
0208009000NRG23200520221433466
|
20/05/2022
|
Ramanamma
|
0208009WL0029023
|
Ramanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774018
|
|
RAVANAMMA PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Markapur
|
AP-08-009-007-006/050224
(GAJJALA KONDA)
|
0208009000NRG23200520221433468
|
20/05/2022
|
chandramma
|
0208009WL0029023
|
chandramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774188
|
|
THAMMANENI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Markapur
|
AP-08-009-007-006/050224
(GAJJALA KONDA)
|
0208009000NRG23200520221433467
|
20/05/2022
|
musalareddy
|
0208009WL0029023
|
musalareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773945
|
|
Mr MUSALA REDDY THAMMANENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
198
|
Markapur
|
AP-08-009-007-006/050227
(GAJJALA KONDA)
|
0208009000NRG23200520221433469
|
20/05/2022
|
Chinna Narasimhareddy
|
0208009WL0029023
|
Chinna Narasimhareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773939
|
|
Mr NARASIMHA REDDY BHUMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Markapur
|
AP-08-009-007-006/050227
(GAJJALA KONDA)
|
0208009000NRG23200520221433471
|
20/05/2022
|
Raamalakshmamma
|
0208009WL0029023
|
Raamalakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774110
|
|
Mrs RAMALAKSHAMMA BHUMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Markapur
|
AP-08-009-007-006/050228
(GAJJALA KONDA)
|
0208009000NRG23200520221433473
|
20/05/2022
|
Ramanamma
|
0208009WL0029023
|
Ramanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774031
|
|
Mrs RAVANAMMA THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Markapur
|
AP-08-009-007-006/050228
(GAJJALA KONDA)
|
0208009000NRG23200520221433472
|
20/05/2022
|
Venkateswarareddy
|
0208009WL0029023
|
Venkateswarareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773954
|
|
Mr VENKATESWARA REDDY THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Markapur
|
AP-08-009-007-006/050245
(GAJJALA KONDA)
|
0208009000NRG23200520221433477
|
20/05/2022
|
Naasar Reddy
|
0208009WL0029023
|
Naasar Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774116
|
|
Mr NASAR REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Markapur
|
AP-08-009-007-006/050245
(GAJJALA KONDA)
|
0208009000NRG23200520221433476
|
20/05/2022
|
Saayamma
|
0208009WL0029023
|
Saayamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774033
|
|
Mrs NARU SAIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Markapur
|
AP-08-009-007-006/050245
(GAJJALA KONDA)
|
0208009000NRG23200520221433478
|
20/05/2022
|
subbalakshmi
|
0208009WL0029023
|
subbalakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774143
|
|
Mrs SUBBA LAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Markapur
|
AP-08-009-007-006/050247
(GAJJALA KONDA)
|
0208009000NRG23200520221433479
|
20/05/2022
|
ChenchiReddy
|
0208009WL0029023
|
ChenchiReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773952
|
|
CHENCHI REDDY BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Markapur
|
AP-08-009-007-006/050247
(GAJJALA KONDA)
|
0208009000NRG23200520221433480
|
20/05/2022
|
Srilakshmi
|
0208009WL0029023
|
Srilakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774017
|
|
SRILAKSHMI BOGOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Markapur
|
AP-08-009-007-006/050250
(GAJJALA KONDA)
|
0208009000NRG23200520221433481
|
20/05/2022
|
Obulamma
|
0208009WL0029023
|
Obulamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773975
|
|
OBULAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Markapur
|
AP-08-009-007-006/050250
(GAJJALA KONDA)
|
0208009000NRG23200520221433483
|
20/05/2022
|
RamachandraReddy
|
0208009WL0029023
|
RamachandraReddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774151
|
|
CHILAKALA RAMACHANDR A REDDY
|
CANARA BANK(508532)
|
|
209
|
Markapur
|
AP-08-009-007-006/050250
(GAJJALA KONDA)
|
0208009000NRG23200520221433482
|
20/05/2022
|
Ramanamma
|
0208009WL0029023
|
Ramanamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774149
|
|
Mrs RAVANA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Markapur
|
AP-08-009-007-006/050251
(GAJJALA KONDA)
|
0208009000NRG23200520221433484
|
20/05/2022
|
Radha
|
0208009WL0029023
|
Radha
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774112
|
|
Mrs RADHA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Markapur
|
AP-08-009-007-006/050253
(GAJJALA KONDA)
|
0208009000NRG23200520221433485
|
20/05/2022
|
chennareddy
|
0208009WL0029023
|
chennareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773938
|
|
CHENNA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Markapur
|
AP-08-009-007-006/050253
(GAJJALA KONDA)
|
0208009000NRG23200520221433486
|
20/05/2022
|
Parvathamma
|
0208009WL0029023
|
Parvathamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774001
|
|
Mrs NARU PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Markapur
|
AP-08-009-007-006/050255
(GAJJALA KONDA)
|
0208009000NRG23200520221433488
|
20/05/2022
|
Venkata Subbamma
|
0208009WL0029023
|
Venkata Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774132
|
|
Mrs VENKATA SUBBAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Markapur
|
AP-08-009-007-006/050256
(GAJJALA KONDA)
|
0208009000NRG23200520221433489
|
20/05/2022
|
Chenchireddy
|
0208009WL0029023
|
Chenchireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774048
|
|
Mr CHENCHI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Markapur
|
AP-08-009-007-006/050256
(GAJJALA KONDA)
|
0208009000NRG23200520221433490
|
20/05/2022
|
Vijaya Lakhmi
|
0208009WL0029023
|
Vijaya Lakhmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774140
|
|
Mrs VIJAYALAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Markapur
|
AP-08-009-007-006/050257
(GAJJALA KONDA)
|
0208009000NRG23200520221433491
|
20/05/2022
|
Balakoti Reddy
|
0208009WL0029023
|
Balakoti Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773925
|
|
Mr BAKOTIREDDY CHILAKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
217
|
Markapur
|
AP-08-009-007-006/050258
(GAJJALA KONDA)
|
0208009000NRG23200520221433492
|
20/05/2022
|
Pichireddy
|
0208009WL0029023
|
Pichireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774166
|
|
Mr EKULA PICHHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Markapur
|
AP-08-009-007-006/050259
(GAJJALA KONDA)
|
0208009000NRG23200520221433495
|
20/05/2022
|
vengamma
|
0208009WL0029023
|
vengamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774184
|
|
Ms VENGAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Markapur
|
AP-08-009-007-006/050259
(GAJJALA KONDA)
|
0208009000NRG23200520221433494
|
20/05/2022
|
Venkata Subbareddy
|
0208009WL0029023
|
Venkata Subbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774069
|
|
Mr VENKATA SUBBAREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Markapur
|
AP-08-009-007-006/050261
(GAJJALA KONDA)
|
0208009000NRG23200520221433496
|
20/05/2022
|
Naagi Reddy
|
0208009WL0029023
|
Naagi Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773935
|
|
PEDDA NAGI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Markapur
|
AP-08-009-007-006/050261
(GAJJALA KONDA)
|
0208009000NRG23200520221433497
|
20/05/2022
|
Savitramma
|
0208009WL0029023
|
Savitramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774088
|
|
Mrs SAVITRAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Markapur
|
AP-08-009-007-006/050262
(GAJJALA KONDA)
|
0208009000NRG23200520221433498
|
20/05/2022
|
Chinna Venkata Subbareddy
|
0208009WL0029023
|
Chinna Venkata Subbareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773940
|
|
CHINNA VENKATA SUBBA REDDY DWARAKACHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Markapur
|
AP-08-009-007-006/050262
(GAJJALA KONDA)
|
0208009000NRG23200520221433499
|
20/05/2022
|
Nasaramma
|
0208009WL0029023
|
Nasaramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774108
|
|
Mrs NASARAMMA DWARAKA CHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Markapur
|
AP-08-009-007-006/050263
(GAJJALA KONDA)
|
0208009000NRG23200520221433500
|
20/05/2022
|
Pedda Pichchi Reddy
|
0208009WL0029023
|
Pedda Pichchi Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773917
|
|
Mr PITCHI REDDY PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Markapur
|
AP-08-009-007-006/050263
(GAJJALA KONDA)
|
0208009000NRG23200520221433501
|
20/05/2022
|
Subbamma
|
0208009WL0029023
|
Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774121
|
|
Mrs SUBBAMMA PILLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Markapur
|
AP-08-009-007-006/050264
(GAJJALA KONDA)
|
0208009000NRG23200520221433502
|
20/05/2022
|
Chenchu Reddy
|
0208009WL0029023
|
Chenchu Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773916
|
|
Mr CHENCHI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Markapur
|
AP-08-009-007-006/050264
(GAJJALA KONDA)
|
0208009000NRG23200520221433503
|
20/05/2022
|
lakshamma
|
0208009WL0029023
|
lakshamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774044
|
|
Mrs LAKSHMAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Markapur
|
AP-08-009-007-006/050266
(GAJJALA KONDA)
|
0208009000NRG23200520221433505
|
20/05/2022
|
Basavamma
|
0208009WL0029023
|
Basavamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774157
|
|
Mrs RAJAMMA BORIGORIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Markapur
|
AP-08-009-007-006/050266
(GAJJALA KONDA)
|
0208009000NRG23200520221433504
|
20/05/2022
|
Yarramma
|
0208009WL0029023
|
Yarramma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773984
|
|
Mrs ERRAMMA BORIGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Markapur
|
AP-08-009-007-006/050271
(GAJJALA KONDA)
|
0208009000NRG23200520221433508
|
20/05/2022
|
Malleeswari
|
0208009WL0029023
|
Malleeswari
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774074
|
|
Mrs MALLESWARI PALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Markapur
|
AP-08-009-007-006/050272
(GAJJALA KONDA)
|
0208009000NRG23200520221433509
|
20/05/2022
|
Salamma
|
0208009WL0029023
|
Salamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774164
|
|
Mrs SALAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Markapur
|
AP-08-009-007-006/050273
(GAJJALA KONDA)
|
0208009000NRG23200520221433511
|
20/05/2022
|
Maalakondareddy
|
0208009WL0029023
|
Maalakondareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773942
|
|
Mr MALAKONDAREDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Markapur
|
AP-08-009-007-006/050273
(GAJJALA KONDA)
|
0208009000NRG23200520221433510
|
20/05/2022
|
Venkata Subbamma
|
0208009WL0029023
|
Venkata Subbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774127
|
|
Mrs VENKATA SUBBULU CHIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Markapur
|
AP-08-009-007-006/050287
(GAJJALA KONDA)
|
0208009000NRG23200520221433513
|
20/05/2022
|
anathalakshmi
|
0208009WL0029023
|
anathalakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774170
|
|
Ms ANANTHA LAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Markapur
|
AP-08-009-007-006/050287
(GAJJALA KONDA)
|
0208009000NRG23200520221433512
|
20/05/2022
|
Ramesh Reddy
|
0208009WL0029023
|
Ramesh Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774180
|
|
MR CHILAKALA RAMESH REDDY
|
STATE BANK OF INDIA(508548)
|
|
236
|
Markapur
|
AP-08-009-007-006/050327
(GAJJALA KONDA)
|
0208009000NRG23200520221433516
|
20/05/2022
|
Chinna Rosaiah
|
0208009WL0029023
|
Chinna Rosaiah
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774002
|
|
Mr CHINNA ROSAIAH BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Markapur
|
AP-08-009-007-006/050327
(GAJJALA KONDA)
|
0208009000NRG23200520221433517
|
20/05/2022
|
Venkata Ramana
|
0208009WL0029023
|
Venkata Ramana
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774008
|
|
Mrs VENKATA RAVANA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Markapur
|
AP-08-009-007-006/050328
(GAJJALA KONDA)
|
0208009000NRG23200520221433518
|
20/05/2022
|
galeyya
|
0208009WL0029023
|
galeyya
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773924
|
|
GALEYYA BATTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Markapur
|
AP-08-009-007-006/050328
(GAJJALA KONDA)
|
0208009000NRG23200520221433521
|
20/05/2022
|
Sreenivasulu
|
0208009WL0029023
|
Sreenivasulu
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774109
|
|
Mr SREENIVASULU BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Markapur
|
AP-08-009-007-006/050328
(GAJJALA KONDA)
|
0208009000NRG23200520221433520
|
20/05/2022
|
Venkata ramaiah
|
0208009WL0029023
|
Venkata ramaiah
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774091
|
|
Mr VENKATA RAMAIAH BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Markapur
|
AP-08-009-007-006/050328
(GAJJALA KONDA)
|
0208009000NRG23200520221433519
|
20/05/2022
|
Venkatasubbamma
|
0208009WL0029023
|
Venkatasubbamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774077
|
|
Mrs VENKATA SUBBAMMA BATTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Markapur
|
AP-08-009-007-006/050330
(GAJJALA KONDA)
|
0208009000NRG23200520221433523
|
20/05/2022
|
lakshmi
|
0208009WL0029023
|
lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774128
|
|
Mrs LAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Markapur
|
AP-08-009-007-006/050331
(GAJJALA KONDA)
|
0208009000NRG23200520221433524
|
20/05/2022
|
Veeramaheshvarareddy
|
0208009WL0029023
|
Veeramaheshvarareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774073
|
|
Mr VEERA MAHESWARA REDDY RACHAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Markapur
|
AP-08-009-007-006/050333
(GAJJALA KONDA)
|
0208009000NRG23200520221433526
|
20/05/2022
|
VenkataRathnam
|
0208009WL0029023
|
VenkataRathnam
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774183
|
|
Ms VENKATA RATHNAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Markapur
|
AP-08-009-007-006/050333
(GAJJALA KONDA)
|
0208009000NRG23200520221433525
|
20/05/2022
|
Venkateswara Reddy
|
0208009WL0029023
|
Venkateswara Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773931
|
|
Mr VENKATESWARA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Markapur
|
AP-08-009-007-006/050340
(GAJJALA KONDA)
|
0208009000NRG23200520221433528
|
20/05/2022
|
Lakshmi
|
0208009WL0029023
|
Lakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774087
|
|
Mr LAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Markapur
|
AP-08-009-007-006/050340
(GAJJALA KONDA)
|
0208009000NRG23200520221433527
|
20/05/2022
|
Pedda Veera Reddy
|
0208009WL0029023
|
Pedda Veera Reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774145
|
|
MR PEDDA VEERA REDDY NARU
|
STATE BANK OF INDIA(508548)
|
|
248
|
Markapur
|
AP-08-009-007-006/050344
(GAJJALA KONDA)
|
0208009000NRG23200520221433530
|
20/05/2022
|
Potu Krishna Veni
|
0208009WL0029023
|
Potu Krishna Veni
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774111
|
|
Mr POTU KRISHNA VENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
249
|
Markapur
|
AP-08-009-007-006/050345
(GAJJALA KONDA)
|
0208009000NRG23200520221433532
|
20/05/2022
|
ramadevi
|
0208009WL0029023
|
ramadevi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774101
|
|
Mr RAMA DEVI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Markapur
|
AP-08-009-007-006/050345
(GAJJALA KONDA)
|
0208009000NRG23200520221433531
|
20/05/2022
|
ramanareddy
|
0208009WL0029023
|
ramanareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774000
|
|
NARU VENKATA RAMANA REDDY
|
CANARA BANK(508532)
|
|
251
|
Markapur
|
AP-08-009-007-006/050347
(GAJJALA KONDA)
|
0208009000NRG23200520221433533
|
20/05/2022
|
Lakshmi Parvathi
|
0208009WL0029023
|
Lakshmi Parvathi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774175
|
|
Ms LAKSHMI PARVATHI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Markapur
|
AP-08-009-007-006/050348
(GAJJALA KONDA)
|
0208009000NRG23200520221433535
|
20/05/2022
|
Kumari
|
0208009WL0029023
|
Kumari
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774158
|
|
Mrs KUMARI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Markapur
|
AP-08-009-007-006/050357
(GAJJALA KONDA)
|
0208009000NRG23200520221433537
|
20/05/2022
|
Bhulakshmi
|
0208009WL0029023
|
Bhulakshmi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774130
|
|
MRS NARU BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Markapur
|
AP-08-009-007-006/050357
(GAJJALA KONDA)
|
0208009000NRG23200520221433536
|
20/05/2022
|
Kotireddy
|
0208009WL0029023
|
Kotireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774085
|
|
MR NARU KOTIREDDY
|
STATE BANK OF INDIA(508548)
|
|
255
|
Markapur
|
AP-08-009-007-006/050358
(GAJJALA KONDA)
|
0208009000NRG23200520221433538
|
20/05/2022
|
Raamakrishnareddy
|
0208009WL0029023
|
Raamakrishnareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774097
|
|
NARU KRISHNAREDDY
|
AXIS BANK(607153)
|
|
256
|
Markapur
|
AP-08-009-007-006/050358
(GAJJALA KONDA)
|
0208009000NRG23200520221433539
|
20/05/2022
|
saraswathi
|
0208009WL0029023
|
saraswathi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774137
|
|
Mrs SARASWATHI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Markapur
|
AP-08-009-007-006/050359
(GAJJALA KONDA)
|
0208009000NRG23200520221433541
|
20/05/2022
|
Nagajyothi
|
0208009WL0029023
|
Nagajyothi
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774103
|
|
Mr NAGA JYOTHI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Markapur
|
AP-08-009-007-006/050359
(GAJJALA KONDA)
|
0208009000NRG23200520221433540
|
20/05/2022
|
Siva sankar reddy
|
0208009WL0029023
|
Siva sankar reddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773953
|
|
SIVA SANKAREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Markapur
|
AP-08-009-007-006/050363
(GAJJALA KONDA)
|
0208009000NRG23200520221433544
|
20/05/2022
|
APARNA
|
0208009WL0029023
|
APARNA
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774196
|
|
Miss TAMMANENI APARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Markapur
|
AP-08-009-007-006/050364
(GAJJALA KONDA)
|
0208009000NRG23200520221433545
|
20/05/2022
|
CH.ANJIREDDY
|
0208009WL0029023
|
CH.ANJIREDDY
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774187
|
|
Mr ANJI REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Markapur
|
AP-08-009-007-006/050364
(GAJJALA KONDA)
|
0208009000NRG23200520221433546
|
20/05/2022
|
LAKSHMI TIRUPATAMMA
|
0208009WL0029023
|
LAKSHMI TIRUPATAMMA
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774195
|
|
MADDULA LAKSHMI TIRUPATAMA
|
CANARA BANK(508532)
|
|
262
|
Markapur
|
AP-08-009-007-006/050365
(GAJJALA KONDA)
|
0208009000NRG23200520221433548
|
20/05/2022
|
ANJALI
|
0208009WL0029023
|
ANJALI
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774197
|
|
Mrs SADAM ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Markapur
|
AP-08-009-007-006/050365
(GAJJALA KONDA)
|
0208009000NRG23200520221433547
|
20/05/2022
|
ANJANEYULU
|
0208009WL0029023
|
ANJANEYULU
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774192
|
|
Mr Sadam Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Markapur
|
AP-08-009-007-006/050369
(GAJJALA KONDA)
|
0208009000NRG23200520221433555
|
20/05/2022
|
lalita
|
0208009WL0029023
|
lalita
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774155
|
|
Mrs LALITHA THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Markapur
|
AP-08-009-007-006/050372
(GAJJALA KONDA)
|
0208009000NRG23200520221433557
|
20/05/2022
|
subbalakshmamma
|
0208009WL0029023
|
subbalakshmamma
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774172
|
|
Mrs SUBBALAKSHMAMMA NAARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Markapur
|
AP-08-009-007-006/050372
(GAJJALA KONDA)
|
0208009000NRG23200520221433556
|
20/05/2022
|
tirupatireddy
|
0208009WL0029023
|
tirupatireddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773929
|
|
Mr TIRUPATHI REDDY NAARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Markapur
|
AP-08-009-007-006/050383
(GAJJALA KONDA)
|
0208009000NRG23200520221433564
|
20/05/2022
|
Aruna
|
0208009WL0029023
|
Aruna
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979773987
|
|
Mrs ARUNA CHALAMKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Markapur
|
AP-08-009-007-006/050383
(GAJJALA KONDA)
|
0208009000NRG23200520221433563
|
20/05/2022
|
Mallikharjunareddy
|
0208009WL0029023
|
Mallikharjunareddy
|
00019
|
APGB0005098
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774011
|
|
MALLIKARJUNA REDDY CHALAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214400
|
214400
|
|
|
|
|
|
|
|
|
269
|
Markapur
|
AP-08-009-007-006/050110
(GAJJALA KONDA)
|
0208009000NRG23200520221433315
|
20/05/2022
|
Pedda Kashayya
|
0208009WL0029023
|
Pedda Kashayya
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774064
|
|
MANTHRI PEDDA KASAIAH
|
BANK OF INDIA(508505)
|
|
270
|
Markapur
|
AP-08-009-007-006/050194
(GAJJALA KONDA)
|
0208009000NRG23200520221433424
|
20/05/2022
|
ShyaamSundar Reddy
|
0208009WL0029023
|
ShyaamSundar Reddy
|
00048
|
BKID0005618
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774063
|
|
THAMMINENI SYAMSUNDAR REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
271
|
Markapur
|
AP-08-009-007-006/050348
(GAJJALA KONDA)
|
0208009000NRG23200520221433534
|
20/05/2022
|
Venkataramireddy
|
0208009WL0029023
|
Venkataramireddy
|
00078
|
CNRB0013667
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774059
|
|
Mr VENKATA RAMIREDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
272
|
Markapur
|
AP-08-009-007-006/050138
(GAJJALA KONDA)
|
0208009000NRG23200520221433350
|
20/05/2022
|
Ramanareddy
|
0208009WL0029023
|
Ramanareddy
|
00078
|
CNRB0013690
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774061
|
|
NARU RAMANA REDDY
|
CANARA BANK(508532)
|
|
273
|
Markapur
|
AP-08-009-007-006/050212
(GAJJALA KONDA)
|
0208009000NRG23200520221433445
|
20/05/2022
|
NaasarReddy
|
0208009WL0029023
|
NaasarReddy
|
00078
|
CNRB0013690
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774062
|
|
NASAR REDDY KATREDDY
|
CANARA BANK(508532)
|
|
274
|
Markapur
|
AP-08-009-007-006/050255
(GAJJALA KONDA)
|
0208009000NRG23200520221433487
|
20/05/2022
|
RamakrishnaReddy
|
0208009WL0029023
|
RamakrishnaReddy
|
00078
|
CNRB0013690
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774060
|
|
NARU RAMAKRISHNA RED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
275
|
Markapur
|
AP-08-009-007-006/050009
(GAJJALA KONDA)
|
0208009000NRG23200520221433247
|
20/05/2022
|
Subbaraayudureddy
|
0208009WL0029023
|
Subbaraayudureddy
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774055
|
|
Mr SUBBA RAYUDU NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23200520221433319
|
20/05/2022
|
Raamanjeneyulu
|
0208009WL0029023
|
Raamanjeneyulu
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774050
|
|
Mr BORIGORLA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Markapur
|
AP-08-009-007-006/050190
(GAJJALA KONDA)
|
0208009000NRG23200520221433414
|
20/05/2022
|
nagireddy
|
0208009WL0029023
|
nagireddy
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774058
|
|
MR NARU NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
278
|
Markapur
|
AP-08-009-007-006/050216
(GAJJALA KONDA)
|
0208009000NRG23200520221433458
|
20/05/2022
|
Raajashekhar
|
0208009WL0029023
|
Raajashekhar
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774054
|
|
POTU RAJA SEKHAR
|
BANK OF INDIA(508505)
|
|
279
|
Markapur
|
AP-08-009-007-006/050361
(GAJJALA KONDA)
|
0208009000NRG23200520221433542
|
20/05/2022
|
VENKATESWARLU
|
0208009WL0029023
|
VENKATESWARLU
|
00415
|
SBIN0000873
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774052
|
|
GUDDETI PULLAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
280
|
Markapur
|
AP-08-009-007-006/050115
(GAJJALA KONDA)
|
0208009000NRG23200520221433318
|
20/05/2022
|
Raajayya
|
0208009WL0029023
|
Raajayya
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774056
|
|
BORIGORLA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Markapur
|
AP-08-009-007-006/050143
(GAJJALA KONDA)
|
0208009000NRG23200520221433357
|
20/05/2022
|
Chenchireddy
|
0208009WL0029023
|
Chenchireddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774051
|
|
NARU CHENCHI REDDY
|
AXIS BANK(607153)
|
|
282
|
Markapur
|
AP-08-009-007-006/050227
(GAJJALA KONDA)
|
0208009000NRG23200520221433470
|
20/05/2022
|
Shreenuvaasareddy
|
0208009WL0029023
|
Shreenuvaasareddy
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774057
|
|
Mr Bhumi Reddy Srinivasa Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Markapur
|
AP-08-009-007-006/050344
(GAJJALA KONDA)
|
0208009000NRG23200520221433529
|
20/05/2022
|
Raja Rao
|
0208009WL0029023
|
Raja Rao
|
00415
|
SBIN0012918
|
800
|
800
|
Processed
|
06/06/2022
|
|
1979774053
|
|
Mr RAJA RAO POTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226400
|
226400
|
|
|
|
|
|
|
|