Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:06:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_300422APB_FTO_35596
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-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23280420220415974 30/04/2022 Venkataiah 0208009WL0012993 Venkataiah 00019 APGB0005069 1095 1095 Processed 16/05/2022 1242991050 Mr VENKATAIAH CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-021-023/010331
(1BONDALA PADU) 		0208009000NRG23280420220415979 30/04/2022 sunitha 0208009WL0012993 sunitha 00019 APGB0005069 1095 1095 Processed 16/05/2022 1242990973 Miss SUNITHA ENDURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2190 2190
3 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23290420220443164 30/04/2022 Naasarareddy 0208009WL0013565 Naasarareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991061 NAGI REDDY NASARA REDDY UNION BANK OF INDIA(508500)
4 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23290420220443166 30/04/2022 Shiva Krishnareddy 0208009WL0013565 Shiva Krishnareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991001 Mr SIVA KRISHNA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/030002
(GAJJALA KONDA) 		0208009000NRG23290420220443165 30/04/2022 Shreelakshmi 0208009WL0013565 Shreelakshmi 00019 APGB0005098 757 757 Processed 16/05/2022 1242990853 SRI LAKSHMI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/030004
(GAJJALA KONDA) 		0208009000NRG23290420220443167 30/04/2022 venkateswarareddy 0208009WL0013565 venkateswarareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242990846 Mr VENKATESWARA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23290420220443170 30/04/2022 chandramma 0208009WL0013565 chandramma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990838 CHANDRAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23290420220443169 30/04/2022 Nadipi Peddireddy 0208009WL0013565 Nadipi Peddireddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991052 Mr NADIPI PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/030007
(GAJJALA KONDA) 		0208009000NRG23290420220443173 30/04/2022 Shivamma 0208009WL0013565 Shivamma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990858 SIVAMMA N NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23290420220443176 30/04/2022 Baalanaasar Reddy 0208009WL0013565 Baalanaasar Reddy 00019 APGB0005098 378 378 Processed 16/05/2022 1242991009 Mr BALA NASARA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23290420220443175 30/04/2022 Kotaveeramma 0208009WL0013565 Kotaveeramma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990861 KOTIVEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/030008
(GAJJALA KONDA) 		0208009000NRG23290420220443174 30/04/2022 ramagovindareddy 0208009WL0013565 ramagovindareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991051 Mr RAMAGOVINDA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23290420220443178 30/04/2022 Raamasubbamma 0208009WL0013565 Raamasubbamma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990875 RAMA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/030009
(GAJJALA KONDA) 		0208009000NRG23290420220443177 30/04/2022 Venkateswarareddy 0208009WL0013565 Venkateswarareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991065 NAGIREDDY VENKATESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23290420220443181 30/04/2022 Kalaavati 0208009WL0013565 Kalaavati 00019 APGB0005098 757 757 Processed 16/05/2022 1242990870 KALAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23290420220443183 30/04/2022 Guravaareddy 0208009WL0013565 Guravaareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242990849 GURAVAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/030011
(GAJJALA KONDA) 		0208009000NRG23290420220443182 30/04/2022 Padma 0208009WL0013565 Padma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990832 PADMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/030012
(GAJJALA KONDA) 		0208009000NRG23290420220443185 30/04/2022 venkatasubbamma 0208009WL0013565 venkatasubbamma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990871 VENKATA SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23290420220443186 30/04/2022 Shreenivaasulareddy 0208009WL0013565 Shreenivaasulareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991091 SRINIVASA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/030013
(GAJJALA KONDA) 		0208009000NRG23290420220443187 30/04/2022 Venkata Lakshmi 0208009WL0013565 Venkata Lakshmi 00019 APGB0005098 631 631 Processed 16/05/2022 1242990956 Mrs NAGIREDDY VENKATA LAXIMI VENKATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23290420220443188 30/04/2022 Chemchamma 0208009WL0013565 Chemchamma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990839 CHENCHAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23290420220443189 30/04/2022 Naaraayanareddy 0208009WL0013565 Naaraayanareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991072 Mr NARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/030015
(GAJJALA KONDA) 		0208009000NRG23290420220443190 30/04/2022 sirisha 0208009WL0013565 sirisha 00019 APGB0005098 757 757 Processed 16/05/2022 1242990969 Mrs SIRISHA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23290420220443192 30/04/2022 Kondamma 0208009WL0013565 Kondamma 00019 APGB0005098 631 631 Processed 16/05/2022 1242990876 KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/030016
(GAJJALA KONDA) 		0208009000NRG23290420220443191 30/04/2022 Venkatareddy 0208009WL0013565 Venkatareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991063 Mr CHINNA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/030018
(GAJJALA KONDA) 		0208009000NRG23290420220443193 30/04/2022 savithri 0208009WL0013565 savithri 00019 APGB0005098 757 757 Processed 16/05/2022 1242991002 Ms SAVITHRI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23290420220443196 30/04/2022 Mallikhaarjunareddy 0208009WL0013565 Mallikhaarjunareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242990850 MALLIKARJUNAREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/030020
(GAJJALA KONDA) 		0208009000NRG23290420220443197 30/04/2022 Obulamma 0208009WL0013565 Obulamma 00019 APGB0005098 757 757 Processed 16/05/2022 1242990863 OBULAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/030021
(GAJJALA KONDA) 		0208009000NRG23290420220443198 30/04/2022 bhagya lakshmi 0208009WL0013565 bhagya lakshmi 00019 APGB0005098 757 757 Processed 16/05/2022 1242990854 BHAGYA LAXMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23290420220443200 30/04/2022 Obulamma 0208009WL0013565 Obulamma 00019 APGB0005098 757 757 Processed 16/05/2022 1242991128 Mrs NAGIREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23290420220443199 30/04/2022 Ramachandra Reddy 0208009WL0013565 Ramachandra Reddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991073 Mr RAMA CHANDRA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/030025
(GAJJALA KONDA) 		0208009000NRG23290420220443201 30/04/2022 ramanareddy 0208009WL0013565 ramanareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991019 NAGIREDDYY RAMANA REDDY UNION BANK OF INDIA(508500)
33 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23290420220443202 30/04/2022 Venkata Subbareddy 0208009WL0013565 Venkata Subbareddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242990970 Mr CHINNA VENKATA SUBBAREDDY NAGIREDD ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/030030
(GAJJALA KONDA) 		0208009000NRG23290420220443205 30/04/2022 Subbamma 0208009WL0013565 Subbamma 00019 APGB0005098 757 757 Processed 16/05/2022 1242991086 Mrs SUBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23290420220443207 30/04/2022 Punyavati 0208009WL0013565 Punyavati 00019 APGB0005098 505 505 Processed 16/05/2022 1242990848 Mrs PUNYAVATHI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/030031
(GAJJALA KONDA) 		0208009000NRG23290420220443206 30/04/2022 Sudhakar Reddy 0208009WL0013565 Sudhakar Reddy 00019 APGB0005098 757 757 Processed 16/05/2022 1242991075 NAGIREDDY SUDHAKAR REDDY BANK OF BARODA(606985)
37 Markapur AP-08-009-007-006/080001
(GAJJALA KONDA) 		0208009000NRG23290420220444565 30/04/2022 Kotinaaraayana 0208009WL0013602 Kotinaaraayana 00019 APGB0005098 727 727 Processed 16/05/2022 1242991082 KOTINARAYANA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/080001
(GAJJALA KONDA) 		0208009000NRG23290420220444566 30/04/2022 Shivamma 0208009WL0013602 Shivamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990856 SIVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/080002
(GAJJALA KONDA) 		0208009000NRG23290420220444569 30/04/2022 ademma 0208009WL0013602 ademma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991122 Mrs ADEMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/080002
(GAJJALA KONDA) 		0208009000NRG23290420220444568 30/04/2022 Anjamma 0208009WL0013602 Anjamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991121 Mrs ANJAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/080002
(GAJJALA KONDA) 		0208009000NRG23290420220444567 30/04/2022 Murali 0208009WL0013602 Murali 00019 APGB0005098 727 727 Processed 16/05/2022 1242990979 Mr MURLI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/080003
(GAJJALA KONDA) 		0208009000NRG23290420220444571 30/04/2022 Shivakrishna 0208009WL0013602 Shivakrishna 00019 APGB0005098 727 727 Processed 16/05/2022 1242990960 Mr SIVA KRISHNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/080003
(GAJJALA KONDA) 		0208009000NRG23290420220444572 30/04/2022 Venkatalakshmi 0208009WL0013602 Venkatalakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991100 Mrs VENKATA LAKSHMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/080005
(GAJJALA KONDA) 		0208009000NRG23290420220444573 30/04/2022 Chinna Subbaraayudu 0208009WL0013602 Chinna Subbaraayudu 00019 APGB0005098 727 727 Processed 16/05/2022 1242991078 SUBBA RAIDU BINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/080005
(GAJJALA KONDA) 		0208009000NRG23290420220444574 30/04/2022 Venkatasubbamma 0208009WL0013602 Venkatasubbamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990840 VENKATA SUBBAMMA BINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23290420220444576 30/04/2022 Lingayya 0208009WL0013602 Lingayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990967 Mr LINGAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23290420220444577 30/04/2022 Pata Patemma 0208009WL0013602 Pata Patemma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990836 PATHA PATEMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23290420220444575 30/04/2022 Peddalakshmi 0208009WL0013602 Peddalakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991129 Mrs PEDDA LAXIMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/080007
(GAJJALA KONDA) 		0208009000NRG23290420220444578 30/04/2022 Naageshwararaavu 0208009WL0013602 Naageshwararaavu 00019 APGB0005098 727 727 Processed 16/05/2022 1242990951 BINDE NAGESWARA RAO UNION BANK OF INDIA(508500)
50 Markapur AP-08-009-007-006/080007
(GAJJALA KONDA) 		0208009000NRG23290420220444579 30/04/2022 Venkataratnamma 0208009WL0013602 Venkataratnamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990833 VENKATARATHNAMMA BINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/080009
(GAJJALA KONDA) 		0208009000NRG23290420220444581 30/04/2022 Aadilakshmi 0208009WL0013602 Aadilakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991108 Mrs ADILAKSHMI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/080009
(GAJJALA KONDA) 		0208009000NRG23290420220444580 30/04/2022 Naasarayya 0208009WL0013602 Naasarayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991059 NASARAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/080010
(GAJJALA KONDA) 		0208009000NRG23290420220444583 30/04/2022 Chinamma 0208009WL0013602 Chinamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991007 Mrs CHINNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/080010
(GAJJALA KONDA) 		0208009000NRG23290420220444582 30/04/2022 Erukalayya 0208009WL0013602 Erukalayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990966 Mr ERUKALAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/080011
(GAJJALA KONDA) 		0208009000NRG23290420220444584 30/04/2022 Borrayya 0208009WL0013602 Borrayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990824 BORRAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/080011
(GAJJALA KONDA) 		0208009000NRG23290420220444585 30/04/2022 Prameela 0208009WL0013602 Prameela 00019 APGB0005098 727 727 Processed 16/05/2022 1242990842 PRAMEELA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23290420220444588 30/04/2022 Guravaiah 0208009WL0013602 Guravaiah 00019 APGB0005098 727 727 Processed 16/05/2022 1242991008 Mr GURAVAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23290420220444587 30/04/2022 renuka 0208009WL0013602 renuka 00019 APGB0005098 242 242 Processed 16/05/2022 1242991017 Ms RENUKA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23290420220444586 30/04/2022 Shreenu 0208009WL0013602 Shreenu 00019 APGB0005098 727 727 Processed 16/05/2022 1242991088 Mr SREENU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23290420220444589 30/04/2022 Shreevidya 0208009WL0013602 Shreevidya 00019 APGB0005098 242 242 Processed 16/05/2022 1242990974 Mrs SRI VIDYA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/080014
(GAJJALA KONDA) 		0208009000NRG23290420220444591 30/04/2022 Naagamani 0208009WL0013602 Naagamani 00019 APGB0005098 727 727 Processed 16/05/2022 1242991117 Mrs NAGAMANI JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/080014
(GAJJALA KONDA) 		0208009000NRG23290420220444590 30/04/2022 Raama Raavu 0208009WL0013602 Raama Raavu 00019 APGB0005098 727 727 Processed 16/05/2022 1242991095 Mr RAMA RAO JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/080015
(GAJJALA KONDA) 		0208009000NRG23290420220444592 30/04/2022 Lingayya 0208009WL0013602 Lingayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990959 Mrs JAKKULA LINGAIAH LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/080015
(GAJJALA KONDA) 		0208009000NRG23290420220444593 30/04/2022 Shailaja 0208009WL0013602 Shailaja 00019 APGB0005098 727 727 Processed 16/05/2022 1242991130 Mrs SAILAJA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23290420220444594 30/04/2022 Baala Kotayya 0208009WL0013602 Baala Kotayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991055 Mr BALAKOTAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23290420220444595 30/04/2022 Chaitanya 0208009WL0013602 Chaitanya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991141 Mrs LAKSHMI CHAITANYA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23290420220444597 30/04/2022 Pushpavati 0208009WL0013602 Pushpavati 00019 APGB0005098 727 727 Processed 16/05/2022 1242991132 Mrs PUSPAVATHI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23290420220444596 30/04/2022 Shivaanjaneyulu 0208009WL0013602 Shivaanjaneyulu 00019 APGB0005098 727 727 Processed 16/05/2022 1242990976 Mr SIVANJA NEYULU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/080017
(GAJJALA KONDA) 		0208009000NRG23290420220444599 30/04/2022 Pedda Chennamma 0208009WL0013602 Pedda Chennamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991131 Mrs PEDDA CHENNAMMA JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/080017
(GAJJALA KONDA) 		0208009000NRG23290420220444598 30/04/2022 sreeraamulu 0208009WL0013602 sreeraamulu 00019 APGB0005098 727 727 Processed 16/05/2022 1242990996 Mr SREE RAMULU JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/080018
(GAJJALA KONDA) 		0208009000NRG23290420220444601 30/04/2022 Naagamma 0208009WL0013602 Naagamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990841 Mrs Jakkampudi Nagendram ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/080018
(GAJJALA KONDA) 		0208009000NRG23290420220444600 30/04/2022 Naarayana 0208009WL0013602 Naarayana 00019 APGB0005098 727 727 Processed 16/05/2022 1242991067 NARAYANA JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/080019
(GAJJALA KONDA) 		0208009000NRG23290420220444603 30/04/2022 Chinnalakshmamma 0208009WL0013602 Chinnalakshmamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990880 Mr CHINNA LAKSHMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/080019
(GAJJALA KONDA) 		0208009000NRG23290420220444602 30/04/2022 Ramakrishna 0208009WL0013602 Ramakrishna 00019 APGB0005098 727 727 Processed 16/05/2022 1242991012 Mr RAMA KRISHNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/080021
(GAJJALA KONDA) 		0208009000NRG23290420220444604 30/04/2022 Chakrapaani 0208009WL0013602 Chakrapaani 00019 APGB0005098 727 727 Processed 16/05/2022 1242991097 Mr CHAKRA PANI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/080021
(GAJJALA KONDA) 		0208009000NRG23290420220444605 30/04/2022 Lakshmi 0208009WL0013602 Lakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242990982 Mrs LAKSHMI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/080022
(GAJJALA KONDA) 		0208009000NRG23290420220444606 30/04/2022 Chennayya 0208009WL0013602 Chennayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991083 CHENNAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/080022
(GAJJALA KONDA) 		0208009000NRG23290420220444607 30/04/2022 Kondamma 0208009WL0013602 Kondamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991125 Mrs KONDAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/080023
(GAJJALA KONDA) 		0208009000NRG23290420220444608 30/04/2022 Koteshwaraavu 0208009WL0013602 Koteshwaraavu 00019 APGB0005098 727 727 Processed 16/05/2022 1242990977 Mr KOTESWARA RAO KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/080023
(GAJJALA KONDA) 		0208009000NRG23290420220444609 30/04/2022 Padma 0208009WL0013602 Padma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990826 PADMAVATHI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/080025
(GAJJALA KONDA) 		0208009000NRG23290420220444610 30/04/2022 Koteshwararaavu 0208009WL0013602 Koteshwararaavu 00019 APGB0005098 727 727 Processed 16/05/2022 1242991080 Mr KOTESWAR RAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG23290420220444611 30/04/2022 Acchamma 0208009WL0013602 Acchamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991101 Mrs ATCHAMMA KOMARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG23290420220444612 30/04/2022 Devadaanam 0208009WL0013602 Devadaanam 00019 APGB0005098 727 727 Processed 16/05/2022 1242991003 Mr DEVADANAM KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/080029
(GAJJALA KONDA) 		0208009000NRG23290420220444613 30/04/2022 Naasarayya 0208009WL0013602 Naasarayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991090 Mr NASARAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/080029
(GAJJALA KONDA) 		0208009000NRG23290420220444615 30/04/2022 ravanayya 0208009WL0013602 ravanayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991119 GUDE RAMANAIAH UNION BANK OF INDIA(508500)
86 Markapur AP-08-009-007-006/080029
(GAJJALA KONDA) 		0208009000NRG23290420220444614 30/04/2022 Vijaya 0208009WL0013602 Vijaya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991120 Mrs VIJAYA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/080031
(GAJJALA KONDA) 		0208009000NRG23290420220444617 30/04/2022 Acchamma 0208009WL0013602 Acchamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991103 Mrs ATCHAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/080032
(GAJJALA KONDA) 		0208009000NRG23290420220444618 30/04/2022 Meriraani 0208009WL0013602 Meriraani 00019 APGB0005098 727 727 Processed 16/05/2022 1242990830 MERY RANI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23290420220444621 30/04/2022 Kaashayya 0208009WL0013602 Kaashayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990980 Mr KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23290420220444622 30/04/2022 kotamma 0208009WL0013602 kotamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990886 Mrs KOTAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23290420220444620 30/04/2022 Lakshmidevi 0208009WL0013602 Lakshmidevi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991127 Mrs LAXIMI DEVI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23290420220444619 30/04/2022 Naasarayya 0208009WL0013602 Naasarayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991111 Mr NASARAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/080035
(GAJJALA KONDA) 		0208009000NRG23290420220444624 30/04/2022 Obulamma 0208009WL0013602 Obulamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990879 Mrs NAGIREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/080035
(GAJJALA KONDA) 		0208009000NRG23290420220444623 30/04/2022 Saambasiva Reddy 0208009WL0013602 Saambasiva Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990881 Mr NAGI REDDY SAMBHA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/080037
(GAJJALA KONDA) 		0208009000NRG23290420220444626 30/04/2022 Chinna Kaashayya 0208009WL0013602 Chinna Kaashayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990963 Mr CHINNA KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/080037
(GAJJALA KONDA) 		0208009000NRG23290420220444625 30/04/2022 Gaalemma 0208009WL0013602 Gaalemma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991096 Mrs GALEMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/080037
(GAJJALA KONDA) 		0208009000NRG23290420220444627 30/04/2022 tirupathamma 0208009WL0013602 tirupathamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991000 Mrs THIRUPATHAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/080039
(GAJJALA KONDA) 		0208009000NRG23290420220444628 30/04/2022 Aamjineyulu 0208009WL0013602 Aamjineyulu 00019 APGB0005098 727 727 Processed 16/05/2022 1242991014 Mr ANJANEYULU KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/080039
(GAJJALA KONDA) 		0208009000NRG23290420220444629 30/04/2022 Naagamma 0208009WL0013602 Naagamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990961 Mrs NAGAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23290420220444632 30/04/2022 Dhanalakshmi 0208009WL0013602 Dhanalakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242990862 DANALAKSHMI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23290420220444631 30/04/2022 Mallikhaarjunareddy 0208009WL0013602 Mallikhaarjunareddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990885 Mr MALLIKARJUNA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23290420220444630 30/04/2022 Raamireddy 0208009WL0013602 Raamireddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990845 Mr RAMI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23290420220444633 30/04/2022 Varalakshmi 0208009WL0013602 Varalakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991139 Mrs TAMMINENI VARALAXIMI VARALAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23290420220444634 30/04/2022 Eeshwara Reddy 0208009WL0013602 Eeshwara Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991074 Mr ESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23290420220444636 30/04/2022 Lakshmi Naarayana 0208009WL0013602 Lakshmi Naarayana 00019 APGB0005098 727 727 Processed 16/05/2022 1242991144 Mr CHILAKALA LAXIMINARAYANA REDDY LAXI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23290420220444635 30/04/2022 Pullamma 0208009WL0013602 Pullamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990864 PULLAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/080042
(GAJJALA KONDA) 		0208009000NRG23290420220444639 30/04/2022 Ankamma 0208009WL0013602 Ankamma 00019 APGB0005098 364 364 Processed 16/05/2022 1242990828 ANKAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/080042
(GAJJALA KONDA) 		0208009000NRG23290420220444638 30/04/2022 Gopayya 0208009WL0013602 Gopayya 00019 APGB0005098 364 364 Processed 16/05/2022 1242991092 Mr GOPAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/080042
(GAJJALA KONDA) 		0208009000NRG23290420220444637 30/04/2022 Koteshwararaavu 0208009WL0013602 Koteshwararaavu 00019 APGB0005098 364 364 Processed 16/05/2022 1242990958 Mrs JAKKULA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23290420220444644 30/04/2022 Kaashayya 0208009WL0013602 Kaashayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991107 Mr KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23290420220444645 30/04/2022 Kotamma 0208009WL0013602 Kotamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991142 Mrs JAKKULA KOTAMMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23290420220444643 30/04/2022 Paalu Taageyya 0208009WL0013602 Paalu Taageyya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991053 PALADUGAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23290420220444646 30/04/2022 Parameswari 0208009WL0013602 Parameswari 00019 APGB0005098 727 727 Processed 16/05/2022 1242991109 Mrs PARAMESWARI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/080045
(GAJJALA KONDA) 		0208009000NRG23290420220444647 30/04/2022 Chenchu Subba Reddy 0208009WL0013602 Chenchu Subba Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991077 CHENCHU SUBBA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/080045
(GAJJALA KONDA) 		0208009000NRG23290420220444648 30/04/2022 Raama Kotamma 0208009WL0013602 Raama Kotamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991106 Mrs RAMA KOTAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/080046
(GAJJALA KONDA) 		0208009000NRG23290420220444650 30/04/2022 Bhulakshmi 0208009WL0013602 Bhulakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991126 Mrs BHULAKSHMI JAMGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/080046
(GAJJALA KONDA) 		0208009000NRG23290420220444649 30/04/2022 Chinna kotamma 0208009WL0013602 Chinna kotamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991099 Mrs KOTAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/080048
(GAJJALA KONDA) 		0208009000NRG23290420220444651 30/04/2022 Naarayana Reddy 0208009WL0013602 Naarayana Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991064 Mr NARAYANA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/080048
(GAJJALA KONDA) 		0208009000NRG23290420220444652 30/04/2022 Shree Lakshmi 0208009WL0013602 Shree Lakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991114 Mrs SREE LAXIMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/080050
(GAJJALA KONDA) 		0208009000NRG23290420220444653 30/04/2022 Mangamma 0208009WL0013602 Mangamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991138 Mrs CHILAKALA MANGAMMA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/080050
(GAJJALA KONDA) 		0208009000NRG23290420220444654 30/04/2022 Venkata Reddy 0208009WL0013602 Venkata Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991069 Mr VENKATAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/080056
(GAJJALA KONDA) 		0208009000NRG23290420220444655 30/04/2022 Naagamma 0208009WL0013602 Naagamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990834 NAGAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/080058
(GAJJALA KONDA) 		0208009000NRG23290420220444656 30/04/2022 Raaghava Reddy 0208009WL0013602 Raaghava Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990887 Mr RAGHAVA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23290420220444659 30/04/2022 Baala Chennamma 0208009WL0013602 Baala Chennamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991102 Mr BALACHENNAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23290420220444658 30/04/2022 Baala Naagamma 0208009WL0013602 Baala Naagamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990837 GUDE BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23290420220444657 30/04/2022 Peddanna 0208009WL0013602 Peddanna 00019 APGB0005098 727 727 Processed 16/05/2022 1242990965 Mr PEDDANNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/080062
(GAJJALA KONDA) 		0208009000NRG23290420220444660 30/04/2022 Kumaari 0208009WL0013602 Kumaari 00019 APGB0005098 727 727 Processed 16/05/2022 1242990831 KUMARI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/080062
(GAJJALA KONDA) 		0208009000NRG23290420220444661 30/04/2022 Lakshmanu 0208009WL0013602 Lakshmanu 00019 APGB0005098 727 727 Processed 16/05/2022 1242990882 Mr LAKSHMANUDU JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/080064
(GAJJALA KONDA) 		0208009000NRG23290420220444663 30/04/2022 Bullemma 0208009WL0013602 Bullemma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991116 Mrs BULLEMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Markapur AP-08-009-007-006/080064
(GAJJALA KONDA) 		0208009000NRG23290420220444664 30/04/2022 Chandrayya 0208009WL0013602 Chandrayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991056 Mr CHANDRAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/080073
(GAJJALA KONDA) 		0208009000NRG23290420220444665 30/04/2022 Venkata Subbamma 0208009WL0013602 Venkata Subbamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991011 Ms VENKATA SUBBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/080081
(GAJJALA KONDA) 		0208009000NRG23290420220444667 30/04/2022 Anasooya 0208009WL0013602 Anasooya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991118 Mrs ANASURYAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/080082
(GAJJALA KONDA) 		0208009000NRG23290420220444670 30/04/2022 Malleeshwari 0208009WL0013602 Malleeshwari 00019 APGB0005098 727 727 Processed 16/05/2022 1242990859 MALLESWARAI YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/080082
(GAJJALA KONDA) 		0208009000NRG23290420220444669 30/04/2022 naraayanareddy 0208009WL0013602 naraayanareddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990823 YAKKANTI NARAYANA REDDY CANARA BANK(508532)
135 Markapur AP-08-009-007-006/080083
(GAJJALA KONDA) 		0208009000NRG23290420220444671 30/04/2022 pullamma 0208009WL0013602 pullamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990843 Mrs CHILAKA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-007-006/080084
(GAJJALA KONDA) 		0208009000NRG23290420220444673 30/04/2022 Chinnakka 0208009WL0013602 Chinnakka 00019 APGB0005098 727 727 Processed 16/05/2022 1242990829 CHINNAKKA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/080084
(GAJJALA KONDA) 		0208009000NRG23290420220444672 30/04/2022 Lingayya 0208009WL0013602 Lingayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991054 Mr LINGAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/080085
(GAJJALA KONDA) 		0208009000NRG23290420220444675 30/04/2022 Pedda Ramanamma 0208009WL0013602 Pedda Ramanamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990869 RAVANAMMA THAMMANEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/080085
(GAJJALA KONDA) 		0208009000NRG23290420220444674 30/04/2022 Pedda Venkateswarla Reddy 0208009WL0013602 Pedda Venkateswarla Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990847 Mr VENKATESWARLU THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/080086
(GAJJALA KONDA) 		0208009000NRG23290420220444677 30/04/2022 Chinna Ramanamma 0208009WL0013602 Chinna Ramanamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990868 RAVANAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/080086
(GAJJALA KONDA) 		0208009000NRG23290420220444676 30/04/2022 Chinna Venkateswara Reddy 0208009WL0013602 Chinna Venkateswara Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991062 CHINNA VENKATESWARLU TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/080087
(GAJJALA KONDA) 		0208009000NRG23290420220444678 30/04/2022 Kotiveeramma 0208009WL0013602 Kotiveeramma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990855 KOTA VEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23290420220444681 30/04/2022 Chandra Shekhar Reddy 0208009WL0013602 Chandra Shekhar Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991136 Mr CHANDRA SEKHAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23290420220444679 30/04/2022 Chenchi Reddy 0208009WL0013602 Chenchi Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990851 CHENCHI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23290420220444680 30/04/2022 Saavitri 0208009WL0013602 Saavitri 00019 APGB0005098 727 727 Processed 16/05/2022 1242990865 SAVITHRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23290420220444682 30/04/2022 Srinivasareddy 0208009WL0013602 Srinivasareddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990985 Mr SRINIVASA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23290420220444684 30/04/2022 Chandra Sekhar Reddy 0208009WL0013602 Chandra Sekhar Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990983 Mrs CHANDRA SEKARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23290420220444683 30/04/2022 Polamma 0208009WL0013602 Polamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990867 POLAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23290420220444685 30/04/2022 Venkateswara reddy 0208009WL0013602 Venkateswara reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991089 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/080090
(GAJJALA KONDA) 		0208009000NRG23290420220444686 30/04/2022 Adilakshmi 0208009WL0013602 Adilakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242990873 ADILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/080091
(GAJJALA KONDA) 		0208009000NRG23290420220444687 30/04/2022 Chenchi Reddy 0208009WL0013602 Chenchi Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991060 Mr CHENCHI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/080091
(GAJJALA KONDA) 		0208009000NRG23290420220444689 30/04/2022 Eeswaramma 0208009WL0013602 Eeswaramma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990835 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/080091
(GAJJALA KONDA) 		0208009000NRG23290420220444688 30/04/2022 Shiva Reddy 0208009WL0013602 Shiva Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991093 Mr SIVA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/080092
(GAJJALA KONDA) 		0208009000NRG23290420220444693 30/04/2022 sarvottamareddy 0208009WL0013602 sarvottamareddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990995 Mr CHILAKALA SARVOTHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/080092
(GAJJALA KONDA) 		0208009000NRG23290420220444692 30/04/2022 Venkata Ratnamma 0208009WL0013602 Venkata Ratnamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990874 Mrs VENKATA RATHNAM CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
156 Markapur AP-08-009-007-006/080092
(GAJJALA KONDA) 		0208009000NRG23290420220444691 30/04/2022 Venkata SubbaReddy 0208009WL0013602 Venkata SubbaReddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991058 Mr CHINNA VENKATA SUBBAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/080094
(GAJJALA KONDA) 		0208009000NRG23290420220444695 30/04/2022 Subba Lakshmi 0208009WL0013602 Subba Lakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242990866 SUBBALASKHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/080094
(GAJJALA KONDA) 		0208009000NRG23290420220444696 30/04/2022 Venkata Subbareddy 0208009WL0013602 Venkata Subbareddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990883 Mr VENKATASUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/080095
(GAJJALA KONDA) 		0208009000NRG23290420220444698 30/04/2022 Chinna Kondamma 0208009WL0013602 Chinna Kondamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991135 Mrs KATIKALA CHINNA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/080095
(GAJJALA KONDA) 		0208009000NRG23290420220444697 30/04/2022 Gurubrahmam 0208009WL0013602 Gurubrahmam 00019 APGB0005098 727 727 Processed 16/05/2022 1242991081 Mr GURUBRAHMAM KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/080096
(GAJJALA KONDA) 		0208009000NRG23290420220444700 30/04/2022 Kota Naageswararao 0208009WL0013602 Kota Naageswararao 00019 APGB0005098 727 727 Processed 16/05/2022 1242990993 Mr KOTESWARAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/080096
(GAJJALA KONDA) 		0208009000NRG23290420220444701 30/04/2022 Lingamma 0208009WL0013602 Lingamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990844 Mrs LINGAMMA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/080096
(GAJJALA KONDA) 		0208009000NRG23290420220444702 30/04/2022 Malliswari 0208009WL0013602 Malliswari 00019 APGB0005098 727 727 Processed 16/05/2022 1242991013 Ms MALLESWARI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/080099
(GAJJALA KONDA) 		0208009000NRG23290420220444704 30/04/2022 Naagamani 0208009WL0013602 Naagamani 00019 APGB0005098 727 727 Processed 16/05/2022 1242990860 NAGAMANI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/080099
(GAJJALA KONDA) 		0208009000NRG23290420220444703 30/04/2022 Ravanayya 0208009WL0013602 Ravanayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242991076 Mr RAMANAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23290420220444706 30/04/2022 Guravamma 0208009WL0013602 Guravamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990857 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/080102
(GAJJALA KONDA) 		0208009000NRG23290420220444708 30/04/2022 Gaalemma 0208009WL0013602 Gaalemma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990953 Mrs DESIREDDY GALEMMA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/080102
(GAJJALA KONDA) 		0208009000NRG23290420220444707 30/04/2022 Gaalireddy 0208009WL0013602 Gaalireddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991057 Mr GALIREDDY DESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/080108
(GAJJALA KONDA) 		0208009000NRG23290420220444709 30/04/2022 Venkata Ramana 0208009WL0013602 Venkata Ramana 00019 APGB0005098 727 727 Processed 16/05/2022 1242990957 Ms KOTIKALA VENKATA RAMANA VENKATA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/080111
(GAJJALA KONDA) 		0208009000NRG23290420220444712 30/04/2022 Jyothi 0208009WL0013602 Jyothi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991094 Mrs HANUMA JYOTHI JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/080111
(GAJJALA KONDA) 		0208009000NRG23290420220444711 30/04/2022 Raambaabu 0208009WL0013602 Raambaabu 00019 APGB0005098 727 727 Processed 16/05/2022 1242990964 Mr RAMBABU JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/080111
(GAJJALA KONDA) 		0208009000NRG23290420220444710 30/04/2022 Yalamanda 0208009WL0013602 Yalamanda 00019 APGB0005098 727 727 Processed 16/05/2022 1242991110 JAKKAMPUDI YALAMANDA BANK OF INDIA(508505)
173 Markapur AP-08-009-007-006/080114
(GAJJALA KONDA) 		0208009000NRG23290420220444715 30/04/2022 Chenchireddy 0208009WL0013602 Chenchireddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991070 Mr CHENCHI REDDY CILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/080114
(GAJJALA KONDA) 		0208009000NRG23290420220444716 30/04/2022 Lingamma 0208009WL0013602 Lingamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991105 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/080115
(GAJJALA KONDA) 		0208009000NRG23290420220444718 30/04/2022 Alluramma 0208009WL0013602 Alluramma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991112 Mrs ALLURAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/080115
(GAJJALA KONDA) 		0208009000NRG23290420220444717 30/04/2022 Ramaiah 0208009WL0013602 Ramaiah 00019 APGB0005098 727 727 Processed 16/05/2022 1242991068 RAMAIAH SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/080118
(GAJJALA KONDA) 		0208009000NRG23290420220444721 30/04/2022 Pushpavathi 0208009WL0013602 Pushpavathi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991137 Mrs NARU PUSHPAVATHI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-007-006/080118
(GAJJALA KONDA) 		0208009000NRG23290420220444720 30/04/2022 Sai reddy 0208009WL0013602 Sai reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990991 Mr NARU SAI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
179 Markapur AP-08-009-007-006/080118
(GAJJALA KONDA) 		0208009000NRG23290420220444719 30/04/2022 Tirupati Reddy 0208009WL0013602 Tirupati Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990990 Mr NARU THIRUPATHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
180 Markapur AP-08-009-007-006/080119
(GAJJALA KONDA) 		0208009000NRG23290420220444723 30/04/2022 Pedda Polireddy 0208009WL0013602 Pedda Polireddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991079 Mr POLIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/080119
(GAJJALA KONDA) 		0208009000NRG23290420220444724 30/04/2022 Subbamma 0208009WL0013602 Subbamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991124 Mrs SUBBULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-007-006/080120
(GAJJALA KONDA) 		0208009000NRG23290420220444725 30/04/2022 Adinarayana Reddy 0208009WL0013602 Adinarayana Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990852 ADINARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/080120
(GAJJALA KONDA) 		0208009000NRG23290420220444726 30/04/2022 Lakshmi Devi 0208009WL0013602 Lakshmi Devi 00019 APGB0005098 727 727 Processed 16/05/2022 1242990878 Mrs LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/080120
(GAJJALA KONDA) 		0208009000NRG23290420220444727 30/04/2022 lakshmireddy 0208009WL0013602 lakshmireddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991004 Mr LAKSHMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/080121
(GAJJALA KONDA) 		0208009000NRG23290420220444728 30/04/2022 Nageswara Reddy 0208009WL0013602 Nageswara Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990877 Mr NAGESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23290420220444732 30/04/2022 Peddireddy 0208009WL0013602 Peddireddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990884 Mr PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23290420220444729 30/04/2022 Rosamma 0208009WL0013602 Rosamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991133 Mrs NAGIREDDY ROSAMMA ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23290420220444730 30/04/2022 Subbamma 0208009WL0013602 Subbamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991134 Mrs NAGIREDDY VENKATA SUBBAMMA VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23290420220444731 30/04/2022 Venkata Reddy 0208009WL0013602 Venkata Reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991066 VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23290420220444734 30/04/2022 Mallikharjunareddy 0208009WL0013602 Mallikharjunareddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242990978 Mr MALLIKARJUNA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23290420220444736 30/04/2022 T.paarvati 0208009WL0013602 T.paarvati 00019 APGB0005098 727 727 Processed 16/05/2022 1242990955 Mrs NAGIREDDY PARVATHI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23290420220444735 30/04/2022 T.Siva sankar reddy 0208009WL0013602 T.Siva sankar reddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991071 NAGIREDDY SIVA SANKARA REDDY CANARA BANK(508532)
193 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23290420220444733 30/04/2022 Venkatamma 0208009WL0013602 Venkatamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990827 VENKATAMMA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/080126
(GAJJALA KONDA) 		0208009000NRG23290420220444737 30/04/2022 Eeswaramma 0208009WL0013602 Eeswaramma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990872 ESWARAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/080126
(GAJJALA KONDA) 		0208009000NRG23290420220444738 30/04/2022 sambayya 0208009WL0013602 sambayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990975 JAKKULA SAMBASIVARAO UNION BANK OF INDIA(508500)
196 Markapur AP-08-009-007-006/080134
(GAJJALA KONDA) 		0208009000NRG23290420220444744 30/04/2022 Saalamma 0208009WL0013602 Saalamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990954 Mrs CHILAKALA SALAMMA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/080135
(GAJJALA KONDA) 		0208009000NRG23290420220444746 30/04/2022 adilakshmi 0208009WL0013602 adilakshmi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991113 Mrs ADILAXIMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-007-006/080136
(GAJJALA KONDA) 		0208009000NRG23290420220444747 30/04/2022 Nasaramma 0208009WL0013602 Nasaramma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991115 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/080138
(GAJJALA KONDA) 		0208009000NRG23290420220444751 30/04/2022 Anjaneyulu 0208009WL0013602 Anjaneyulu 00019 APGB0005098 727 727 Processed 16/05/2022 1242990971 MR KARNATI ANJANEYULU STATE BANK OF INDIA(508548)
200 Markapur AP-08-009-007-006/080138
(GAJJALA KONDA) 		0208009000NRG23290420220444749 30/04/2022 Sheshaiah 0208009WL0013602 Sheshaiah 00019 APGB0005098 727 727 Processed 16/05/2022 1242991025 Mrs SESHAIAH KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-007-006/080138
(GAJJALA KONDA) 		0208009000NRG23290420220444752 30/04/2022 Shivaiah 0208009WL0013602 Shivaiah 00019 APGB0005098 727 727 Processed 16/05/2022 1242990972 SIVAIAH K CANARA BANK(508532)
202 Markapur AP-08-009-007-006/080140
(GAJJALA KONDA) 		0208009000NRG23290420220444754 30/04/2022 Ramaa Devi 0208009WL0013602 Ramaa Devi 00019 APGB0005098 727 727 Processed 16/05/2022 1242991143 Mrs TAMMINENI RAMADEVI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-007-006/080140
(GAJJALA KONDA) 		0208009000NRG23290420220444753 30/04/2022 Subbareddy 0208009WL0013602 Subbareddy 00019 APGB0005098 727 727 Processed 16/05/2022 1242991084 Mr SUBBA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/080143
(GAJJALA KONDA) 		0208009000NRG23290420220444755 30/04/2022 Gurramma 0208009WL0013602 Gurramma 00019 APGB0005098 727 727 Processed 16/05/2022 1242991123 Mrs GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/080143
(GAJJALA KONDA) 		0208009000NRG23290420220444756 30/04/2022 Kaashayya 0208009WL0013602 Kaashayya 00019 APGB0005098 727 727 Processed 16/05/2022 1242990981 Mr PEDDA KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-007-006/080144
(GAJJALA KONDA) 		0208009000NRG23290420220444758 30/04/2022 kondamma 0208009WL0013602 kondamma 00019 APGB0005098 727 727 Processed 16/05/2022 1242990962 Mrs KONDAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-007-006/080144
(GAJJALA KONDA) 		0208009000NRG23290420220444757 30/04/2022 veeraiah 0208009WL0013602 veeraiah 00019 APGB0005098 727 727 Processed 16/05/2022 1242990825 MR VEERIAH JANGAM STATE BANK OF INDIA(508548)
SubTotal 147113 147113
208 Markapur AP-08-009-017-018/010091
(CHINTAKUNTA) 		0208009000NRG23280420220417992 30/04/2022 japanya 0208009WL0013034 japanya 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991005 Mr SUBBAIAH A S JAPANI REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-017-018/010091
(CHINTAKUNTA) 		0208009000NRG23280420220417991 30/04/2022 Polayya 0208009WL0013034 Polayya 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991104 Mr POLAIAH REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-017-018/010094
(CHINTAKUNTA) 		0208009000NRG23280420220417996 30/04/2022 akhila 0208009WL0013034 akhila 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242990989 Mrs AKHILA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-017-018/010094
(CHINTAKUNTA) 		0208009000NRG23280420220417993 30/04/2022 Pedda Raamayya 0208009WL0013034 Pedda Raamayya 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991039 Mr RAMAIAH REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-017-018/010094
(CHINTAKUNTA) 		0208009000NRG23280420220417995 30/04/2022 Sugunamma 0208009WL0013034 Sugunamma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991043 Mrs SUGUNAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-017-018/010094
(CHINTAKUNTA) 		0208009000NRG23280420220417994 30/04/2022 Timoti 0208009WL0013034 Timoti 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242990988 Mr THIMOTHI REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-017-018/010096
(CHINTAKUNTA) 		0208009000NRG23280420220418000 30/04/2022 rayalamma 0208009WL0013034 rayalamma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991016 Mrs RAYALAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-017-018/010098
(CHINTAKUNTA) 		0208009000NRG23280420220418001 30/04/2022 mariyamma 0208009WL0013034 mariyamma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991015 Mrs MARIYAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23280420220418002 30/04/2022 Chinna Venkatayya 0208009WL0013034 Chinna Venkatayya 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991018 Mr Reddepogu Chinna Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-017-018/010100
(CHINTAKUNTA) 		0208009000NRG23280420220418003 30/04/2022 Lehamma 0208009WL0013034 Lehamma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991033 Mrs LEHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-017-018/010101
(CHINTAKUNTA) 		0208009000NRG23280420220418004 30/04/2022 Naagarattamma 0208009WL0013034 Naagarattamma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991034 Mrs NAGA RATNAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-017-018/010104
(CHINTAKUNTA) 		0208009000NRG23280420220418005 30/04/2022 Acchamma 0208009WL0013034 Acchamma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991032 Mrs ATCHAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-017-018/010105
(CHINTAKUNTA) 		0208009000NRG23280420220418006 30/04/2022 Deevanamma 0208009WL0013034 Deevanamma 00019 APGB0005111 1141 1141 Rejected 16/05/2022 1242990968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Markapur AP-08-009-017-018/010107
(CHINTAKUNTA) 		0208009000NRG23280420220418007 30/04/2022 Bujji 0208009WL0013034 Bujji 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991047 BUJJI YENIBERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-017-018/010110
(CHINTAKUNTA) 		0208009000NRG23280420220418009 30/04/2022 Devasahayam 0208009WL0013034 Devasahayam 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991045 Mr DEVASAHAYAM REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-017-018/010110
(CHINTAKUNTA) 		0208009000NRG23280420220418010 30/04/2022 Ratnamma 0208009WL0013034 Ratnamma 00019 APGB0005111 570 570 Processed 16/05/2022 1242991036 Mrs RATNAMMA REDDIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-017-018/010181
(CHINTAKUNTA) 		0208009000NRG23290420220442495 30/04/2022 Hanumayya 0208009WL0013543 Hanumayya 00019 APGB0005111 245 245 Processed 16/05/2022 1242991040 Mr HANUMAIAH DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-017-018/010181
(CHINTAKUNTA) 		0208009000NRG23290420220442496 30/04/2022 Narsamma 0208009WL0013543 Narsamma 00019 APGB0005111 245 245 Processed 16/05/2022 1242990986 Mrs NARASAMMA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-017-018/010192
(CHINTAKUNTA) 		0208009000NRG23290420220442501 30/04/2022 mallikharjuna 0208009WL0013543 mallikharjuna 00019 APGB0005111 327 327 Processed 16/05/2022 1242990987 Mr MALLIKARJUNA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23290420220442547 30/04/2022 Venkata Narayana 0208009WL0013543 Venkata Narayana 00019 APGB0005111 409 409 Processed 16/05/2022 1242991030 MR MUNGAMURI VENKATA NARAYANA STATE BANK OF INDIA(508548)
228 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23290420220442552 30/04/2022 Aadilakshamma 0208009WL0013543 Aadilakshamma 00019 APGB0005111 409 409 Processed 16/05/2022 1242991140 GUMMA ADI LAKSHAMMA BANK OF INDIA(508505)
229 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23290420220442551 30/04/2022 Venkataiah 0208009WL0013543 Venkataiah 00019 APGB0005111 409 409 Processed 16/05/2022 1242991041 MR GUMMA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
230 Markapur AP-08-009-017-018/010501
(CHINTAKUNTA) 		0208009000NRG23290420220442554 30/04/2022 galemma 0208009WL0013543 galemma 00019 APGB0005111 409 409 Processed 16/05/2022 1242991145 Mrs GALEMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-017-018/010527
(CHINTAKUNTA) 		0208009000NRG23290420220442556 30/04/2022 Alluramma 0208009WL0013543 Alluramma 00019 APGB0005111 491 491 Processed 16/05/2022 1242991048 Mrs ALLURAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-017-018/010543
(CHINTAKUNTA) 		0208009000NRG23280420220418012 30/04/2022 Baalamma 0208009WL0013034 Baalamma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991035 Mrs BALAMMA REDDYPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-017-018/010543
(CHINTAKUNTA) 		0208009000NRG23280420220418011 30/04/2022 ravi 0208009WL0013034 ravi 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991006 Mr REDDEPOGU RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-017-018/010657
(CHINTAKUNTA) 		0208009000NRG23280420220418013 30/04/2022 Veeramma 0208009WL0013034 Veeramma 00019 APGB0005111 1141 1141 Processed 16/05/2022 1242991010 Mrs VEERAMMA REDDEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-017-018/010660
(CHINTAKUNTA) 		0208009000NRG23290420220442575 30/04/2022 Baadulamma 0208009WL0013543 Baadulamma 00019 APGB0005111 491 491 Processed 16/05/2022 1242991046 DUBEKULA BADARAMMA UNION BANK OF INDIA(508500)
236 Markapur AP-08-009-017-018/010687
(CHINTAKUNTA) 		0208009000NRG23290420220442580 30/04/2022 Chinna Alluraiah 0208009WL0013543 Chinna Alluraiah 00019 APGB0005111 491 491 Processed 16/05/2022 1242991029 Mr CHINNA ALLURAIAH RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-017-018/010687
(CHINTAKUNTA) 		0208009000NRG23290420220442581 30/04/2022 Nagulu 0208009WL0013543 Nagulu 00019 APGB0005111 409 409 Processed 16/05/2022 1242991044 Mrs RAJA NAGULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-017-018/010762
(CHINTAKUNTA) 		0208009000NRG23290420220442584 30/04/2022 Lakshmi devi 0208009WL0013543 Lakshmi devi 00019 APGB0005111 409 409 Processed 16/05/2022 1242990984 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23290420220442601 30/04/2022 Chinna Raajayya 0208009WL0013543 Chinna Raajayya 00019 APGB0005111 245 245 Processed 16/05/2022 1242991085 Mr CHINNA RAJAIAH KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23290420220442602 30/04/2022 Lakshmamma 0208009WL0013543 Lakshmamma 00019 APGB0005111 245 245 Processed 16/05/2022 1242990994 Mrs KALANGI LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23280420220419125 30/04/2022 Subbalakshamma 0208009WL0013051 Subbalakshamma 00019 APGB0005111 1468 1468 Processed 16/05/2022 1242990948 Mrs SUBBA LAKSHMI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23280420220419128 30/04/2022 Venkata Lakshamma 0208009WL0013051 Venkata Lakshamma 00019 APGB0005111 1223 1223 Processed 16/05/2022 1242991038 Mrs VENKATA LAXMI MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23280420220419138 30/04/2022 madhubabu 0208009WL0013051 madhubabu 00019 APGB0005111 1223 1223 Processed 16/05/2022 1242990999 Mr Jagarlamudi S V V Madhu Babu ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23280420220419137 30/04/2022 naga prathap 0208009WL0013051 naga prathap 00019 APGB0005111 1223 1223 Processed 16/05/2022 1242990992 Mr NAGA PRATHAP CHOWDARY S V V S JAGARL ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23280420220419136 30/04/2022 radha 0208009WL0013051 radha 00019 APGB0005111 1223 1223 Processed 16/05/2022 1242991037 Mrs RADHA JAGARLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-017-018/020021
(CHINTAKUNTA) 		0208009000NRG23280420220419135 30/04/2022 Ramanayya 0208009WL0013051 Ramanayya 00019 APGB0005111 1468 1468 Processed 16/05/2022 1242990952 JAGARLAMUDI THIRUMALA RAMANAIAH UNION BANK OF INDIA(508500)
247 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23280420220419141 30/04/2022 Ramanamma 0208009WL0013051 Ramanamma 00019 APGB0005111 489 489 Processed 16/05/2022 1242990998 Mrs Venna Ravanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-017-018/020029
(CHINTAKUNTA) 		0208009000NRG23280420220419140 30/04/2022 Venkata Reddy 0208009WL0013051 Venkata Reddy 00019 APGB0005111 979 979 Processed 16/05/2022 1242991028 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-017-018/020030
(CHINTAKUNTA) 		0208009000NRG23280420220419142 30/04/2022 Venkata Reddy 0208009WL0013051 Venkata Reddy 00019 APGB0005111 1468 1468 Processed 16/05/2022 1242991026 Mr CHINNA VENKATA REDDY BASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-017-018/020036
(CHINTAKUNTA) 		0208009000NRG23280420220419150 30/04/2022 Ravanamma 0208009WL0013051 Ravanamma 00019 APGB0005111 979 979 Processed 16/05/2022 1242991042 RAMANAMMA MANDATI CANARA BANK(508532)
251 Markapur AP-08-009-017-018/020037
(CHINTAKUNTA) 		0208009000NRG23280420220419151 30/04/2022 Apparao 0208009WL0013051 Apparao 00019 APGB0005111 734 734 Processed 16/05/2022 1242991031 THUBATI APPARAO CANARA BANK(508532)
252 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23280420220419156 30/04/2022 Eswaramma 0208009WL0013051 Eswaramma 00019 APGB0005111 979 979 Processed 16/05/2022 1242990950 Mrs ESWARAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-017-018/020044
(CHINTAKUNTA) 		0208009000NRG23280420220419155 30/04/2022 Venkateswara Reddy 0208009WL0013051 Venkateswara Reddy 00019 APGB0005111 1223 1223 Processed 16/05/2022 1242991027 Mr VENKATESWARA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23280420220419159 30/04/2022 Anjamma 0208009WL0013051 Anjamma 00019 APGB0005111 979 979 Processed 16/05/2022 1242991087 Mrs M Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-017-018/020056
(CHINTAKUNTA) 		0208009000NRG23280420220419158 30/04/2022 Kassaiah 0208009WL0013051 Kassaiah 00019 APGB0005111 979 979 Processed 16/05/2022 1242990997 Mr KASAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23280420220419162 30/04/2022 Aruna 0208009WL0013051 Aruna 00019 APGB0005111 979 979 Processed 16/05/2022 1242991098 Mrs ARUNA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23280420220419168 30/04/2022 Thrupathamma 0208009WL0013051 Thrupathamma 00019 APGB0005111 979 979 Processed 16/05/2022 1242990949 Mrs THIRUPATHAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23280420220419171 30/04/2022 sarswati 0208009WL0013051 sarswati 00019 APGB0005111 979 979 Processed 16/05/2022 1242991049 UDUMULA SARASWATHI BANK OF INDIA(508505)
SubTotal 45916 45916
259 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23290420220443171 30/04/2022 Saraswathi 0208009WL0013565 Saraswathi 00048 BKID0005618 505 505 Processed 16/05/2022 1242990945 MRS CHERUKULA SARASWATHI STATE BANK OF INDIA(508548)
260 Markapur AP-08-009-017-018/020013
(CHINTAKUNTA) 		0208009000NRG23280420220419126 30/04/2022 Pulla Reddy 0208009WL0013051 Pulla Reddy 00048 BKID0005618 979 979 Processed 16/05/2022 1242990944 VENNA PULLAREDDY BANK OF INDIA(508505)
261 Markapur AP-08-009-021-023/010083
(1BONDALA PADU) 		0208009000NRG23280420220415956 30/04/2022 mariyamma 0208009WL0012993 mariyamma 00048 BKID0005618 657 657 Processed 16/05/2022 1242990947 POTLAPATI MARIYAMMA BANK OF INDIA(508505)
262 Markapur AP-08-009-021-023/010083
(1BONDALA PADU) 		0208009000NRG23280420220415954 30/04/2022 Prasad 0208009WL0012993 Prasad 00048 BKID0005618 657 657 Processed 16/05/2022 1242990946 POTLAPATI PRASAD BANK OF INDIA(508505)
SubTotal 2798 2798
263 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23280420220419123 30/04/2022 Ramanamma 0208009WL0013051 Ramanamma 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990923 Mr RAMANAMMA VENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-017-018/020003
(CHINTAKUNTA) 		0208009000NRG23280420220419122 30/04/2022 Ramanareddy 0208009WL0013051 Ramanareddy 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990935 VENNA RAMANA REDDY CANARA BANK(508532)
265 Markapur AP-08-009-017-018/020012
(CHINTAKUNTA) 		0208009000NRG23280420220419124 30/04/2022 Mastaan Rao 0208009WL0013051 Mastaan Rao 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990919 CHINTALA MASTAN RAO CANARA BANK(508532)
266 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23280420220419132 30/04/2022 kondaiah 0208009WL0013051 kondaiah 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990927 KONDAREDDY UDUMULA CANARA BANK(508532)
267 Markapur AP-08-009-017-018/020017
(CHINTAKUNTA) 		0208009000NRG23280420220419131 30/04/2022 Naarayanamma 0208009WL0013051 Naarayanamma 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990926 Mrs VENKATA NARAYANAMMA UDUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23280420220419134 30/04/2022 Chinna Kaashamma 0208009WL0013051 Chinna Kaashamma 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990937 VENNA KASAMMA CANARA BANK(508532)
269 Markapur AP-08-009-017-018/020020
(CHINTAKUNTA) 		0208009000NRG23280420220419133 30/04/2022 Raamireddy 0208009WL0013051 Raamireddy 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990918 VENNA RAMI REDDY CANARA BANK(508532)
270 Markapur AP-08-009-017-018/020025
(CHINTAKUNTA) 		0208009000NRG23280420220419139 30/04/2022 Anasooya 0208009WL0013051 Anasooya 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990922 MALAPATI ANASUYA CANARA BANK(508532)
271 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23280420220419145 30/04/2022 Lakshmidevi 0208009WL0013051 Lakshmidevi 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990929 LAKSHMIDEVI VENNA CANARA BANK(508532)
272 Markapur AP-08-009-017-018/020032
(CHINTAKUNTA) 		0208009000NRG23280420220419146 30/04/2022 Lakshmi Devi 0208009WL0013051 Lakshmi Devi 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990920 VENNA LAKSHMI DEVI CANARA BANK(508532)
273 Markapur AP-08-009-017-018/020033
(CHINTAKUNTA) 		0208009000NRG23280420220419147 30/04/2022 Ramadevi 0208009WL0013051 Ramadevi 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990932 RODDA RAMADEVI CANARA BANK(508532)
274 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23280420220419148 30/04/2022 Polamma 0208009WL0013051 Polamma 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990938 POLAMMA THINTDI CANARA BANK(508532)
275 Markapur AP-08-009-017-018/020034
(CHINTAKUNTA) 		0208009000NRG23280420220419149 30/04/2022 Subba Reddy 0208009WL0013051 Subba Reddy 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990934 TINDI SUBBAREDDY CANARA BANK(508532)
276 Markapur AP-08-009-017-018/020054
(CHINTAKUNTA) 		0208009000NRG23280420220419157 30/04/2022 Kassamma 0208009WL0013051 Kassamma 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990925 Mrs KASAMMA PONDUGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-017-018/020057
(CHINTAKUNTA) 		0208009000NRG23280420220419160 30/04/2022 Ramanamma 0208009WL0013051 Ramanamma 00078 CNRB0013667 1468 1468 Processed 16/05/2022 1242990933 VENNA RAMANAMMA CANARA BANK(508532)
278 Markapur AP-08-009-017-018/020059
(CHINTAKUNTA) 		0208009000NRG23280420220419161 30/04/2022 Venkateswara Reddy 0208009WL0013051 Venkateswara Reddy 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990924 VENKATESWARA REDDY MALAPATI CANARA BANK(508532)
279 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23280420220419164 30/04/2022 Narayanamma 0208009WL0013051 Narayanamma 00078 CNRB0013667 1468 1468 Processed 16/05/2022 1242990921 PAGADALA NARAYANAMMA CANARA BANK(508532)
280 Markapur AP-08-009-017-018/020064
(CHINTAKUNTA) 		0208009000NRG23280420220419166 30/04/2022 Padmavathi 0208009WL0013051 Padmavathi 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990930 PADMA VATHI CHINTHALA CANARA BANK(508532)
281 Markapur AP-08-009-017-018/020073
(CHINTAKUNTA) 		0208009000NRG23280420220419167 30/04/2022 Peera reddy 0208009WL0013051 Peera reddy 00078 CNRB0013667 1223 1223 Processed 16/05/2022 1242990936 VENNA PEERA REDDY CANARA BANK(508532)
282 Markapur AP-08-009-017-018/020080
(CHINTAKUNTA) 		0208009000NRG23280420220419169 30/04/2022 Ram Mohanreddy 0208009WL0013051 Ram Mohanreddy 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990928 RAM MOHAN REDDY MANDATI CANARA BANK(508532)
283 Markapur AP-08-009-017-018/020106
(CHINTAKUNTA) 		0208009000NRG23280420220419174 30/04/2022 kasamma 0208009WL0013051 kasamma 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990939 VENNA KASAMMA CANARA BANK(508532)
284 Markapur AP-08-009-017-018/020107
(CHINTAKUNTA) 		0208009000NRG23280420220419175 30/04/2022 ramanamma 0208009WL0013051 ramanamma 00078 CNRB0013667 1468 1468 Processed 16/05/2022 1242990917 KUNDURU RAMANAMMA CANARA BANK(508532)
285 Markapur AP-08-009-017-018/020114
(CHINTAKUNTA) 		0208009000NRG23280420220419176 30/04/2022 HAIMAVATHI 0208009WL0013051 HAIMAVATHI 00078 CNRB0013667 979 979 Processed 16/05/2022 1242990931 HAIMA VAHI VENNA CANARA BANK(508532)
SubTotal 26912 26912
286 Markapur AP-08-009-007-006/080134
(GAJJALA KONDA) 		0208009000NRG23290420220444743 30/04/2022 Malleekhaarjunareddy 0208009WL0013602 Malleekhaarjunareddy 00078 CNRB0013690 727 727 Processed 16/05/2022 1242990941 Mr Chilakala Mallikarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 727 727
287 Markapur AP-08-009-007-006/030005
(GAJJALA KONDA) 		0208009000NRG23290420220443172 30/04/2022 venkatalakshmi 0208009WL0013565 venkatalakshmi 00415 SBIN0000873 757 757 Processed 16/05/2022 1242990894 Mr VENKATA LAKSHMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-007-006/080081
(GAJJALA KONDA) 		0208009000NRG23290420220444666 30/04/2022 Shrinivaasa Raavu 0208009WL0013602 Shrinivaasa Raavu 00415 SBIN0000873 727 727 Processed 16/05/2022 1242990903 SRINIVASA RAO GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-007-006/080135
(GAJJALA KONDA) 		0208009000NRG23290420220444745 30/04/2022 Mallikarjuna Reddy 0208009WL0013602 Mallikarjuna Reddy 00415 SBIN0000873 727 727 Processed 16/05/2022 1242990895 MR NAGI REDDY MALLIKARJUNAA REDDY STATE BANK OF INDIA(508548)
290 Markapur AP-08-009-017-018/020014
(CHINTAKUNTA) 		0208009000NRG23280420220419127 30/04/2022 Venkatanaarayanareddy 0208009WL0013051 Venkatanaarayanareddy 00415 SBIN0000873 1468 1468 Processed 16/05/2022 1242991023 MR VENKATA NARAYANA MALAPATI STATE BANK OF INDIA(508548)
291 Markapur AP-08-009-017-018/020031
(CHINTAKUNTA) 		0208009000NRG23280420220419144 30/04/2022 Pulla Reddy 0208009WL0013051 Pulla Reddy 00415 SBIN0000873 1223 1223 Rejected 16/05/2022 1242990900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 Markapur AP-08-009-017-018/020061
(CHINTAKUNTA) 		0208009000NRG23280420220419163 30/04/2022 Chinna Venkata reddy 0208009WL0013051 Chinna Venkata reddy 00415 SBIN0000873 1468 1468 Processed 16/05/2022 1242990898 MR PAGADALA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
293 Markapur AP-08-009-017-018/020095
(CHINTAKUNTA) 		0208009000NRG23280420220419170 30/04/2022 ramana reddy 0208009WL0013051 ramana reddy 00415 SBIN0000873 979 979 Processed 16/05/2022 1242990913 MR UDUMULA RAMANA REDDY STATE BANK OF INDIA(508548)
294 Markapur AP-08-009-021-023/010014
(1BONDALA PADU) 		0208009000NRG23280420220415928 30/04/2022 Sugunamma 0208009WL0012993 Sugunamma 00415 SBIN0000873 438 438 Processed 16/05/2022 1242990899 MR MANDADI SUGUNAMMA STATE BANK OF INDIA(508548)
295 Markapur AP-08-009-021-023/010030
(1BONDALA PADU) 		0208009000NRG23280420220415936 30/04/2022 Mariyamma 0208009WL0012993 Mariyamma 00415 SBIN0000873 438 438 Processed 16/05/2022 1242990911 MR POTLAPATI MARIYAMMA STATE BANK OF INDIA(508548)
296 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23280420220415940 30/04/2022 Jhansi Raani 0208009WL0012993 Jhansi Raani 00415 SBIN0000873 1095 1095 Processed 16/05/2022 1242990892 MRS JANSI RANI CHABOLU STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-021-023/010033
(1BONDALA PADU) 		0208009000NRG23280420220415939 30/04/2022 Symanjanatan 0208009WL0012993 Symanjanatan 00415 SBIN0000873 1095 1095 Processed 16/05/2022 1242990901 CHABOULU SYMAN JANATAN AIRTEL PAYMENTS BANK LIMITED(990288)
298 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG23280420220415942 30/04/2022 Devamma 0208009WL0012993 Devamma 00415 SBIN0000873 438 438 Processed 16/05/2022 1242990906 MS CHANDOLU DEVAMMA STATE BANK OF INDIA(508548)
299 Markapur AP-08-009-021-023/010037
(1BONDALA PADU) 		0208009000NRG23280420220415941 30/04/2022 Nagayya 0208009WL0012993 Nagayya 00415 SBIN0000873 438 438 Processed 16/05/2022 1242990907 MR CHABOLU NAGAIAH STATE BANK OF INDIA(508548)
300 Markapur AP-08-009-021-023/010063
(1BONDALA PADU) 		0208009000NRG23280420220415949 30/04/2022 Mariyamma 0208009WL0012993 Mariyamma 00415 SBIN0000873 1095 1095 Processed 16/05/2022 1242990891 MRS CHEBROLU MARIYAMMA STATE BANK OF INDIA(508548)
301 Markapur AP-08-009-021-023/010063
(1BONDALA PADU) 		0208009000NRG23280420220415950 30/04/2022 Yesayya 0208009WL0012993 Yesayya 00415 SBIN0000873 1095 1095 Processed 16/05/2022 1242990897 MR YESAIAH CHABOLU STATE BANK OF INDIA(508548)
302 Markapur AP-08-009-021-023/010066
(1BONDALA PADU) 		0208009000NRG23280420220415951 30/04/2022 Santhamma 0208009WL0012993 Santhamma 00415 SBIN0000873 876 876 Processed 16/05/2022 1242990893 MRS SANTHAMMA CHABOLU STATE BANK OF INDIA(508548)
303 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23280420220415952 30/04/2022 salman 0208009WL0012993 salman 00415 SBIN0000873 438 438 Processed 16/05/2022 1242990912 MR POTLAPAATI SALMAN STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-021-023/010074
(1BONDALA PADU) 		0208009000NRG23280420220415953 30/04/2022 sarala 0208009WL0012993 sarala 00415 SBIN0000873 876 876 Processed 16/05/2022 1242990916 MRS POTLAPATI SARALA STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23280420220415962 30/04/2022 Mariyamma 0208009WL0012993 Mariyamma 00415 SBIN0000873 1095 1095 Processed 16/05/2022 1242991024 MARIYAMMA POTLAPATI STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-021-023/010128
(1BONDALA PADU) 		0208009000NRG23280420220415961 30/04/2022 prakasham 0208009WL0012993 prakasham 00415 SBIN0000873 1095 1095 Processed 16/05/2022 1242990914 MR POTLAPATI PRAKASAM STATE BANK OF INDIA(508548)
307 Markapur AP-08-009-021-023/010136
(1BONDALA PADU) 		0208009000NRG23280420220415963 30/04/2022 Jayanthi 0208009WL0012993 Jayanthi 00415 SBIN0000873 657 657 Processed 16/05/2022 1242990904 MS JAYNTHI KUMARI CHEBOLU STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-021-023/010137
(1BONDALA PADU) 		0208009000NRG23280420220415964 30/04/2022 Kamalamma 0208009WL0012993 Kamalamma 00415 SBIN0000873 438 438 Processed 16/05/2022 1242990890 MRS MANDADI KAMALAMMA STATE BANK OF INDIA(508548)
309 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23280420220415967 30/04/2022 Deevanamma 0208009WL0012993 Deevanamma 00415 SBIN0000873 876 876 Processed 16/05/2022 1242990910 MR POTLAPATI DIVANAMMA STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-021-023/010174
(1BONDALA PADU) 		0208009000NRG23280420220415968 30/04/2022 Samelu 0208009WL0012993 Samelu 00415 SBIN0000873 219 219 Processed 16/05/2022 1242990915 MR POTLAPATI SAMEL STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-021-023/010230
(1BONDALA PADU) 		0208009000NRG23280420220415971 30/04/2022 dayamma 0208009WL0012993 dayamma 00415 SBIN0000873 219 219 Processed 16/05/2022 1242990896 MRS DAYAMMA POTLAPATI STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23280420220415972 30/04/2022 moshe 0208009WL0012993 moshe 00415 SBIN0000873 876 876 Processed 16/05/2022 1242990940 MR POTLAPATI KASAIAH STATE BANK OF INDIA(508548)
313 Markapur AP-08-009-021-023/010298
(1BONDALA PADU) 		0208009000NRG23280420220415973 30/04/2022 rootamma 0208009WL0012993 rootamma 00415 SBIN0000873 876 876 Processed 16/05/2022 1242990908 MR POTLAPATI RUTHAMMA STATE BANK OF INDIA(508548)
314 Markapur AP-08-009-021-023/010307
(1BONDALA PADU) 		0208009000NRG23280420220415975 30/04/2022 Kasamma 0208009WL0012993 Kasamma 00415 SBIN0000873 1095 1095 Processed 16/05/2022 1242990909 MR CHEBROLU KASAMMA STATE BANK OF INDIA(508548)
SubTotal 23117 23117
315 Markapur AP-08-009-021-023/010032
(1BONDALA PADU) 		0208009000NRG23280420220415937 30/04/2022 Kiran 0208009WL0012993 Kiran 00415 SBIN0003482 1095 1095 Processed 16/05/2022 1242990902 MR CHABOLU KIRAN STATE BANK OF INDIA(508548)
316 Markapur AP-08-009-021-023/010083
(1BONDALA PADU) 		0208009000NRG23280420220415955 30/04/2022 mounika 0208009WL0012993 mounika 00415 SBIN0003482 657 657 Processed 16/05/2022 1242990889 MRS POTLAPATI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1752 1752
317 Markapur AP-08-009-007-006/030028
(GAJJALA KONDA) 		0208009000NRG23290420220443203 30/04/2022 venkata narayanamma 0208009WL0013565 venkata narayanamma 00415 SBIN0004825 757 757 Processed 16/05/2022 1242990905 MRS NAGIREDDY VENKATANARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 757 757
318 Markapur AP-08-009-007-006/080137
(GAJJALA KONDA) 		0208009000NRG23290420220444748 30/04/2022 Chinna Mallareddy 0208009WL0013602 Chinna Mallareddy 00415 SBIN0012918 727 727 Processed 16/05/2022 1242990888 NAGIREDDY CHINNA MALLA REDDY KOTAK MAHINDRA BANK LTD(607420)
319 Markapur AP-08-009-017-018/010108
(CHINTAKUNTA) 		0208009000NRG23280420220418008 30/04/2022 yogaiah 0208009WL0013034 yogaiah 00415 SBIN0012918 1141 1141 Processed 16/05/2022 1242990943 MR KORAPOLU YOGAIAH STATE BANK OF INDIA(508548)
320 Markapur AP-08-009-017-018/010851
(CHINTAKUNTA) 		0208009000NRG23290420220442603 30/04/2022 Siva rAju 0208009WL0013543 Siva rAju 00415 SBIN0012918 245 245 Processed 16/05/2022 1242990942 MR KALANGI SIVARAJU STATE BANK OF INDIA(508548)
SubTotal 2113 2113
321 Markapur AP-08-009-007-006/030010
(GAJJALA KONDA) 		0208009000NRG23290420220443180 30/04/2022 Shreenuvaasareddy 0208009WL0013565 Shreenuvaasareddy 00468 UBIN0810673 757 757 Processed 16/05/2022 1242991020 Mr NAGIREDDY SRINIVASA REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Markapur AP-08-009-017-018/020103
(CHINTAKUNTA) 		0208009000NRG23280420220419172 30/04/2022 srinivasa reddy 0208009WL0013051 srinivasa reddy 00468 UBIN0810673 1468 1468 Processed 16/05/2022 1242991021 MR VENNA SRINUVASAREDDY STATE BANK OF INDIA(508548)
323 Markapur AP-08-009-021-023/010032
(1BONDALA PADU) 		0208009000NRG23280420220415938 30/04/2022 Yesterani 0208009WL0012993 Yesterani 00468 UBIN0810673 1095 1095 Processed 16/05/2022 1242991022 CHABHOLU YESTERU RANI UNION BANK OF INDIA(508500)
SubTotal 3320 3320
Total 256715 256715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_300422APB_FTO_35596 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 2190
2 Markapur AP0208009_300422APB_FTO_35596 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 147113
3 Markapur AP0208009_300422APB_FTO_35596 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 45916
4 Markapur AP0208009_300422APB_FTO_35596 Bank of India BKID0005618 MARKAPUR 2798
5 Markapur AP0208009_300422APB_FTO_35596 Canara Bank CNRB0013667 MARKAPUR 26912
6 Markapur AP0208009_300422APB_FTO_35596 Canara Bank CNRB0013690 POTHALAPADU 727
7 Markapur AP0208009_300422APB_FTO_35596 STATE BANK OF INDIA SBIN0000873 MARKAPUR 23117
8 Markapur AP0208009_300422APB_FTO_35596 STATE BANK OF INDIA SBIN0003482 TARLUPADU 1752
9 Markapur AP0208009_300422APB_FTO_35596 STATE BANK OF INDIA SBIN0004825 GANAPAVARAM 757
10 Markapur AP0208009_300422APB_FTO_35596 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 2113
11 Markapur AP0208009_300422APB_FTO_35596 UNION BANK OF INDIA UBIN0810673 MARKAPUR 3320

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