Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:52:44 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_170622APB_FTO_94891
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-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23170620222937608 17/06/2022 Subbamma 0208009WL0049170 Subbamma 00019 APGB0005046 922 922 Processed 27/07/2022 3340301340 Mrs SUBBAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 922 922
2 Markapur AP-08-009-007-006/060006
(GAJJALA KONDA) 		0208009000NRG23170620222951143 17/06/2022 Chenchi Reddy 0208009WL0049321 Chenchi Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301195 KARUMURI CHANCHAIAH BANK OF INDIA(508505)
3 Markapur AP-08-009-007-006/060006
(GAJJALA KONDA) 		0208009000NRG23170620222951144 17/06/2022 Narayanamma 0208009WL0049321 Narayanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301103 Ms NARAYANAMMA KARUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/060010
(GAJJALA KONDA) 		0208009000NRG23170620222951145 17/06/2022 Subba Reddy 0208009WL0049321 Subba Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301194 Mr SUBBAREDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/060012
(GAJJALA KONDA) 		0208009000NRG23170620222951147 17/06/2022 Narayana Reddy 0208009WL0049321 Narayana Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301231 Mr VATTI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/060012
(GAJJALA KONDA) 		0208009000NRG23170620222951148 17/06/2022 ramanamma 0208009WL0049321 ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301104 Ms RAVANAMMA VATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Markapur AP-08-009-007-006/060016
(GAJJALA KONDA) 		0208009000NRG23170620222951149 17/06/2022 Naarayana Reddy 0208009WL0049321 Naarayana Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301201 NADIKATTU NARAYANA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Markapur AP-08-009-007-006/060019
(GAJJALA KONDA) 		0208009000NRG23170620222951150 17/06/2022 Raami Reddy 0208009WL0049321 Raami Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301196 Mr RAMI REDDY KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/060020
(GAJJALA KONDA) 		0208009000NRG23170620222951153 17/06/2022 kashamma 0208009WL0049321 kashamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301240 KASAMMA KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/060020
(GAJJALA KONDA) 		0208009000NRG23170620222951152 17/06/2022 PoliReddy 0208009WL0049321 PoliReddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301200 Mr POLI REDDY KOPPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/060024
(GAJJALA KONDA) 		0208009000NRG23170620222951157 17/06/2022 chenchulu 0208009WL0049321 chenchulu 00019 APGB0005098 925 925 Processed 27/07/2022 3340301056 Mrs CHENCHAMMA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/060024
(GAJJALA KONDA) 		0208009000NRG23170620222951156 17/06/2022 Nagi Reddy 0208009WL0049321 Nagi Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301211 NAGIREDDY CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/060025
(GAJJALA KONDA) 		0208009000NRG23170620222951158 17/06/2022 Poli Reddy 0208009WL0049321 Poli Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301203 Mr POLI REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/060028
(GAJJALA KONDA) 		0208009000NRG23170620222951159 17/06/2022 Chinna Raamakka 0208009WL0049321 Chinna Raamakka 00019 APGB0005098 925 925 Processed 27/07/2022 3340301338 Mrs CHINNA RAMAKKA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/060031
(GAJJALA KONDA) 		0208009000NRG23170620222951161 17/06/2022 Peddireddy 0208009WL0049321 Peddireddy 00019 APGB0005098 555 555 Processed 27/07/2022 3340301064 Mr PEDDI REDDY NADIKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/060033
(GAJJALA KONDA) 		0208009000NRG23170620222951163 17/06/2022 Aademma 0208009WL0049321 Aademma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301126 Miss AMBATI ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/060033
(GAJJALA KONDA) 		0208009000NRG23170620222951162 17/06/2022 Pithireddy 0208009WL0049321 Pithireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301232 Mr PICCHI REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Markapur AP-08-009-007-006/060036
(GAJJALA KONDA) 		0208009000NRG23170620222951165 17/06/2022 Atchireddy 0208009WL0049321 Atchireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301228 Mr ATCHI REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/060036
(GAJJALA KONDA) 		0208009000NRG23170620222951164 17/06/2022 Kashamma 0208009WL0049321 Kashamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301110 Ms KASAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/060037
(GAJJALA KONDA) 		0208009000NRG23170620222951166 17/06/2022 Prashanti 0208009WL0049321 Prashanti 00019 APGB0005098 925 925 Processed 27/07/2022 3340301082 Miss CHINTHAGUNTA PRASANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/060051
(GAJJALA KONDA) 		0208009000NRG23170620222951168 17/06/2022 Kasaiah 0208009WL0049321 Kasaiah 00019 APGB0005098 740 740 Processed 27/07/2022 3340301097 Mr CHINNA KASAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/060051
(GAJJALA KONDA) 		0208009000NRG23170620222951167 17/06/2022 Saalamma 0208009WL0049321 Saalamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301250 Mrs SALAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/060053
(GAJJALA KONDA) 		0208009000NRG23170620222951169 17/06/2022 NarayanaReddy 0208009WL0049321 NarayanaReddy 00019 APGB0005098 555 555 Processed 27/07/2022 3340301209 Mr NARAYANA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/060054
(GAJJALA KONDA) 		0208009000NRG23170620222951170 17/06/2022 Gurava Reddy 0208009WL0049321 Gurava Reddy 00019 APGB0005098 555 555 Processed 27/07/2022 3340301202 Mr GURAVA REDDY SINGAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/060055
(GAJJALA KONDA) 		0208009000NRG23170620222951171 17/06/2022 Kashireddy 0208009WL0049321 Kashireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301349 Mr KASI REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/060055
(GAJJALA KONDA) 		0208009000NRG23170620222951172 17/06/2022 Ramaadevi 0208009WL0049321 Ramaadevi 00019 APGB0005098 925 925 Processed 27/07/2022 3340301224 MALAPATI RAMA DEVI BANK OF INDIA(508505)
27 Markapur AP-08-009-007-006/060056
(GAJJALA KONDA) 		0208009000NRG23170620222951175 17/06/2022 Aademma 0208009WL0049321 Aademma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301220 ADEMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/060056
(GAJJALA KONDA) 		0208009000NRG23170620222951173 17/06/2022 Ramana 0208009WL0049321 Ramana 00019 APGB0005098 925 925 Processed 27/07/2022 3340301223 Mr RAVANAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/060058
(GAJJALA KONDA) 		0208009000NRG23170620222951176 17/06/2022 malliswari 0208009WL0049321 malliswari 00019 APGB0005098 555 555 Processed 27/07/2022 3340301105 Ms MALLESWARI MALPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/060060
(GAJJALA KONDA) 		0208009000NRG23170620222951177 17/06/2022 KotaSubbaReddy 0208009WL0049321 KotaSubbaReddy 00019 APGB0005098 555 555 Processed 27/07/2022 3340301108 Mr KOTA SUBBA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/060062
(GAJJALA KONDA) 		0208009000NRG23170620222951180 17/06/2022 Tirupatamma 0208009WL0049321 Tirupatamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301069 Mrs TIRAPATAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/060064
(GAJJALA KONDA) 		0208009000NRG23170620222951181 17/06/2022 Veeramma 0208009WL0049321 Veeramma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301099 Ms VEERAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/060066
(GAJJALA KONDA) 		0208009000NRG23170620222951182 17/06/2022 Aavulayya 0208009WL0049321 Aavulayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340301244 Mr AVULAIAH BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/060066
(GAJJALA KONDA) 		0208009000NRG23170620222951183 17/06/2022 gangamma 0208009WL0049321 gangamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301088 Mrs CHINNA GANGAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/060069
(GAJJALA KONDA) 		0208009000NRG23170620222951185 17/06/2022 Yellayya 0208009WL0049321 Yellayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340301234 SADAM YALLAIAH BANK OF INDIA(508505)
36 Markapur AP-08-009-007-006/060070
(GAJJALA KONDA) 		0208009000NRG23170620222951187 17/06/2022 Ramanamma 0208009WL0049321 Ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301330 Mrs RAVANAMMA SADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/060070
(GAJJALA KONDA) 		0208009000NRG23170620222951186 17/06/2022 Venkateswarlu 0208009WL0049321 Venkateswarlu 00019 APGB0005098 925 925 Processed 27/07/2022 3340301235 VENKATESWARLU SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/060072
(GAJJALA KONDA) 		0208009000NRG23170620222951188 17/06/2022 Pedda Yellamandayya 0208009WL0049321 Pedda Yellamandayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301230 Mr PEDDA YELAMANDAIAH MUDAMANCHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Markapur AP-08-009-007-006/060073
(GAJJALA KONDA) 		0208009000NRG23170620222951189 17/06/2022 Pedda Pullayya 0208009WL0049321 Pedda Pullayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301346 Mr PEDDA PULLAIAH KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/060074
(GAJJALA KONDA) 		0208009000NRG23170620222951190 17/06/2022 Shreenu 0208009WL0049321 Shreenu 00019 APGB0005098 740 740 Processed 27/07/2022 3340301210 SRINU MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/060075
(GAJJALA KONDA) 		0208009000NRG23170620222951191 17/06/2022 Naagurayya 0208009WL0049321 Naagurayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340301206 NASARAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/060081
(GAJJALA KONDA) 		0208009000NRG23170620222951193 17/06/2022 Narayanareddy 0208009WL0049321 Narayanareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301236 NARAYANA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/060082
(GAJJALA KONDA) 		0208009000NRG23170620222951195 17/06/2022 aadilakshmma 0208009WL0049321 aadilakshmma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301109 Ms ADI LAKSHMAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/060082
(GAJJALA KONDA) 		0208009000NRG23170620222951196 17/06/2022 Aavulakka 0208009WL0049321 Aavulakka 00019 APGB0005098 370 370 Processed 27/07/2022 3340301225 AVULAKKA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/060082
(GAJJALA KONDA) 		0208009000NRG23170620222951194 17/06/2022 Gangaraaju 0208009WL0049321 Gangaraaju 00019 APGB0005098 925 925 Processed 27/07/2022 3340301212 Mr GANGARAJU BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/060083
(GAJJALA KONDA) 		0208009000NRG23170620222951197 17/06/2022 Naramma 0208009WL0049321 Naramma 00019 APGB0005098 555 555 Processed 27/07/2022 3340301382 Mrs NARAMMA KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/060085
(GAJJALA KONDA) 		0208009000NRG23170620222951198 17/06/2022 Subbalakshmamma 0208009WL0049321 Subbalakshmamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301222 SUBBALAKSHMAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/060085
(GAJJALA KONDA) 		0208009000NRG23170620222951199 17/06/2022 Venkateswarlu 0208009WL0049321 Venkateswarlu 00019 APGB0005098 925 925 Processed 27/07/2022 3340301251 Mr VENKATESWARLU KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/060088
(GAJJALA KONDA) 		0208009000NRG23170620222951200 17/06/2022 venkatareddy 0208009WL0049321 venkatareddy 00019 APGB0005098 555 555 Processed 27/07/2022 3340301198 Mr VENKATA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/060090
(GAJJALA KONDA) 		0208009000NRG23170620222951201 17/06/2022 Chinna Seetamma 0208009WL0049321 Chinna Seetamma 00019 APGB0005098 555 555 Processed 27/07/2022 3340301247 Mrs CHINTALAPUDI CHINNA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/060092
(GAJJALA KONDA) 		0208009000NRG23170620222951202 17/06/2022 Aadilakshmma 0208009WL0049321 Aadilakshmma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301387 Mr MUVVA SUBBAMMA W O THIRUPATHAIAH SU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Markapur AP-08-009-007-006/060098
(GAJJALA KONDA) 		0208009000NRG23170620222951204 17/06/2022 Subbamma 0208009WL0049321 Subbamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301384 NADIKATTU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
53 Markapur AP-08-009-007-006/060099
(GAJJALA KONDA) 		0208009000NRG23170620222951205 17/06/2022 eesvaramma 0208009WL0049321 eesvaramma 00019 APGB0005098 555 555 Processed 27/07/2022 3340301243 Mrs MASUNURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/060102
(GAJJALA KONDA) 		0208009000NRG23170620222951206 17/06/2022 Mastanamma 0208009WL0049321 Mastanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301096 Ms MASTANAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/060104
(GAJJALA KONDA) 		0208009000NRG23170620222951207 17/06/2022 Kondamma 0208009WL0049321 Kondamma 00019 APGB0005098 555 555 Processed 27/07/2022 3340301067 Mrs KONDAMMA KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/060105
(GAJJALA KONDA) 		0208009000NRG23170620222951208 17/06/2022 Balanagamma 0208009WL0049321 Balanagamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301383 MR SADAM BALANAGAMMA STATE BANK OF INDIA(508548)
57 Markapur AP-08-009-007-006/060108
(GAJJALA KONDA) 		0208009000NRG23170620222951211 17/06/2022 Ramanamma 0208009WL0049321 Ramanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301106 GAYAM RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Markapur AP-08-009-007-006/060111
(GAJJALA KONDA) 		0208009000NRG23170620222951212 17/06/2022 Subbamma 0208009WL0049321 Subbamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301043 Mrs SUBBAMMA CHINTHALAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/060112
(GAJJALA KONDA) 		0208009000NRG23170620222951213 17/06/2022 Guramma 0208009WL0049321 Guramma 00019 APGB0005098 555 555 Processed 27/07/2022 3340301047 Mrs GURAVAMMA POLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/060114
(GAJJALA KONDA) 		0208009000NRG23170620222951214 17/06/2022 kondamma 0208009WL0049321 kondamma 00019 APGB0005098 555 555 Processed 27/07/2022 3340301107 Ms KONDAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/060123
(GAJJALA KONDA) 		0208009000NRG23170620222951215 17/06/2022 Chinna Yelamandayya 0208009WL0049321 Chinna Yelamandayya 00019 APGB0005098 925 925 Processed 27/07/2022 3340301207 MUDAMANCHU CHINNA YALAMANDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Markapur AP-08-009-007-006/060132
(GAJJALA KONDA) 		0208009000NRG23170620222951217 17/06/2022 Aadilakshamma 0208009WL0049321 Aadilakshamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301233 Mrs ADHILAKSHMI NADIKATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Markapur AP-08-009-007-006/060132
(GAJJALA KONDA) 		0208009000NRG23170620222951216 17/06/2022 Aadireddy 0208009WL0049321 Aadireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301204 NADIKATI ADHI REDDY UNION BANK OF INDIA(508500)
64 Markapur AP-08-009-007-006/060134
(GAJJALA KONDA) 		0208009000NRG23170620222951218 17/06/2022 venkatareddy 0208009WL0049321 venkatareddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301328 Mr VENKATA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Markapur AP-08-009-007-006/060143
(GAJJALA KONDA) 		0208009000NRG23170620222951220 17/06/2022 Venkata Narayana 0208009WL0049321 Venkata Narayana 00019 APGB0005098 925 925 Processed 27/07/2022 3340301066 Mrs VENKATA NARAYANA MORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/060147
(GAJJALA KONDA) 		0208009000NRG23170620222951221 17/06/2022 Vengaiah 0208009WL0049321 Vengaiah 00019 APGB0005098 925 925 Processed 27/07/2022 3340301252 NADIKATTU VENGAIAH BANK OF INDIA(508505)
67 Markapur AP-08-009-007-006/060154
(GAJJALA KONDA) 		0208009000NRG23170620222951222 17/06/2022 Pullamma 0208009WL0049321 Pullamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301045 Mrs PULLAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/060154
(GAJJALA KONDA) 		0208009000NRG23170620222951224 17/06/2022 Subbamma 0208009WL0049321 Subbamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301245 Mrs VENKATA SUBBAMMA MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/060164
(GAJJALA KONDA) 		0208009000NRG23170620222951227 17/06/2022 Tirupatireddy 0208009WL0049321 Tirupatireddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301193 Mr THIRAPATHI REDDY GOLAMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/060166
(GAJJALA KONDA) 		0208009000NRG23170620222951229 17/06/2022 Venkata reddy 0208009WL0049321 Venkata reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301084 Mr VENKATA REDDY AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/060168
(GAJJALA KONDA) 		0208009000NRG23170620222951230 17/06/2022 kichchamma 0208009WL0049321 kichchamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301044 Mrs AMBATI SIVA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/060171
(GAJJALA KONDA) 		0208009000NRG23170620222951233 17/06/2022 Naarayanamma 0208009WL0049321 Naarayanamma 00019 APGB0005098 925 925 Processed 27/07/2022 3340301095 Ms NARAYANAMMA DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/060178
(GAJJALA KONDA) 		0208009000NRG23170620222951235 17/06/2022 Venkata Reddy 0208009WL0049321 Venkata Reddy 00019 APGB0005098 925 925 Processed 27/07/2022 3340301229 Mr VENKATA REDDY MALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/080001
(GAJJALA KONDA) 		0208009000NRG23170620222941950 17/06/2022 Kotinaaraayana 0208009WL0049226 Kotinaaraayana 00019 APGB0005098 740 740 Processed 27/07/2022 3340301214 KOTINARAYANA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/080001
(GAJJALA KONDA) 		0208009000NRG23170620222941951 17/06/2022 Shivamma 0208009WL0049226 Shivamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301237 SIVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Markapur AP-08-009-007-006/080003
(GAJJALA KONDA) 		0208009000NRG23170620222941952 17/06/2022 Shivakrishna 0208009WL0049226 Shivakrishna 00019 APGB0005098 740 740 Processed 27/07/2022 3340301366 Mr SIVA KRISHNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/080003
(GAJJALA KONDA) 		0208009000NRG23170620222941953 17/06/2022 Venkatalakshmi 0208009WL0049226 Venkatalakshmi 00019 APGB0005098 740 740 Processed 27/07/2022 3340301353 Mrs VENKATA LAKSHMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23170620222957409 17/06/2022 Lingayya 0208009WL0049369 Lingayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301025 Mr LINGAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23170620222957408 17/06/2022 Peddalakshmi 0208009WL0049369 Peddalakshmi 00019 APGB0005098 740 740 Processed 27/07/2022 3340301360 Mrs PEDDA LAXIMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/080010
(GAJJALA KONDA) 		0208009000NRG23170620222957411 17/06/2022 Chinamma 0208009WL0049369 Chinamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301092 Mrs CHINNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/080010
(GAJJALA KONDA) 		0208009000NRG23170620222957410 17/06/2022 Erukalayya 0208009WL0049369 Erukalayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301024 Mr ERUKALAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/080014
(GAJJALA KONDA) 		0208009000NRG23170620222941955 17/06/2022 Naagamani 0208009WL0049226 Naagamani 00019 APGB0005098 740 740 Processed 27/07/2022 3340301368 Mrs NAGAMANI JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/080014
(GAJJALA KONDA) 		0208009000NRG23170620222941954 17/06/2022 Raama Raavu 0208009WL0049226 Raama Raavu 00019 APGB0005098 740 740 Processed 27/07/2022 3340301347 Mr RAMA RAO JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/080015
(GAJJALA KONDA) 		0208009000NRG23170620222941956 17/06/2022 Lingayya 0208009WL0049226 Lingayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301369 Mrs JAKKULA LINGAIAH LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/080015
(GAJJALA KONDA) 		0208009000NRG23170620222941957 17/06/2022 Shailaja 0208009WL0049226 Shailaja 00019 APGB0005098 740 740 Processed 27/07/2022 3340301361 Mrs SAILAJA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/080017
(GAJJALA KONDA) 		0208009000NRG23170620222941959 17/06/2022 Pedda Chennamma 0208009WL0049226 Pedda Chennamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301362 Mrs PEDDA CHENNAMMA JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/080017
(GAJJALA KONDA) 		0208009000NRG23170620222941958 17/06/2022 Sreeramulu 0208009WL0049226 Sreeramulu 00019 APGB0005098 740 740 Processed 27/07/2022 3340301075 Mr SREE RAMULU JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/080018
(GAJJALA KONDA) 		0208009000NRG23170620222941961 17/06/2022 Naagamma 0208009WL0049226 Naagamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301226 Mrs Jakkampudi Nagendram ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/080018
(GAJJALA KONDA) 		0208009000NRG23170620222941960 17/06/2022 Naarayana 0208009WL0049226 Naarayana 00019 APGB0005098 740 740 Processed 27/07/2022 3340301199 NARAYANA JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/080019
(GAJJALA KONDA) 		0208009000NRG23170620222941963 17/06/2022 Chinnalakshmamma 0208009WL0049226 Chinnalakshmamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301248 Mr CHINNA LAKSHMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/080019
(GAJJALA KONDA) 		0208009000NRG23170620222941962 17/06/2022 Ramakrishna 0208009WL0049226 Ramakrishna 00019 APGB0005098 740 740 Processed 27/07/2022 3340301111 Mr RAMA KRISHNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/080021
(GAJJALA KONDA) 		0208009000NRG23170620222957412 17/06/2022 Lakshmi 0208009WL0049369 Lakshmi 00019 APGB0005098 740 740 Processed 27/07/2022 3340301050 Mrs LAKSHMI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/080023
(GAJJALA KONDA) 		0208009000NRG23170620222957413 17/06/2022 Koteshwaraavu 0208009WL0049369 Koteshwaraavu 00019 APGB0005098 740 740 Processed 27/07/2022 3340301048 Mr KOTESWARA RAO KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/080023
(GAJJALA KONDA) 		0208009000NRG23170620222957414 17/06/2022 Padma 0208009WL0049369 Padma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301216 PADMAVATHI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG23170620222957415 17/06/2022 Acchamma 0208009WL0049369 Acchamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301352 Mrs ATCHAMMA KOMARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG23170620222957416 17/06/2022 Devadaanam 0208009WL0049369 Devadaanam 00019 APGB0005098 740 740 Processed 27/07/2022 3340301086 Mr DEVADANAM KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/080032
(GAJJALA KONDA) 		0208009000NRG23170620222941964 17/06/2022 Meriraani 0208009WL0049226 Meriraani 00019 APGB0005098 740 740 Processed 27/07/2022 3340301218 MERY RANI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23170620222957417 17/06/2022 Eeshwara Reddy 0208009WL0049369 Eeshwara Reddy 00019 APGB0005098 740 740 Processed 27/07/2022 3340301205 Mr ESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23170620222957418 17/06/2022 Pullamma 0208009WL0049369 Pullamma 00019 APGB0005098 555 555 Processed 27/07/2022 3340301241 PULLAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/080048
(GAJJALA KONDA) 		0208009000NRG23170620222957419 17/06/2022 Naarayana Reddy 0208009WL0049369 Naarayana Reddy 00019 APGB0005098 740 740 Processed 27/07/2022 3340301197 Mr NARAYANA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/080048
(GAJJALA KONDA) 		0208009000NRG23170620222957420 17/06/2022 Shree Lakshmi 0208009WL0049369 Shree Lakshmi 00019 APGB0005098 740 740 Processed 27/07/2022 3340301355 Mrs SREE LAXIMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23170620222941966 17/06/2022 Baala Naagamma 0208009WL0049226 Baala Naagamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301221 GUDE BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23170620222941965 17/06/2022 Peddanna 0208009WL0049226 Peddanna 00019 APGB0005098 740 740 Processed 27/07/2022 3340301023 Mr PEDDANNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/080062
(GAJJALA KONDA) 		0208009000NRG23170620222941967 17/06/2022 Kumaari 0208009WL0049226 Kumaari 00019 APGB0005098 740 740 Processed 27/07/2022 3340301219 KUMARI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/080064
(GAJJALA KONDA) 		0208009000NRG23170620222957421 17/06/2022 Bullemma 0208009WL0049369 Bullemma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301356 Mrs BULLEMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/080064
(GAJJALA KONDA) 		0208009000NRG23170620222957422 17/06/2022 Chandrayya 0208009WL0049369 Chandrayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301191 Mr CHANDRAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/080081
(GAJJALA KONDA) 		0208009000NRG23170620222941969 17/06/2022 Anasooya 0208009WL0049226 Anasooya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301357 Mrs ANASURYAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/080082
(GAJJALA KONDA) 		0208009000NRG23170620222957424 17/06/2022 Malleeshwari 0208009WL0049369 Malleeshwari 00019 APGB0005098 740 740 Processed 27/07/2022 3340301238 MALLESWARAI YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/080082
(GAJJALA KONDA) 		0208009000NRG23170620222957423 17/06/2022 naraayanareddy 0208009WL0049369 naraayanareddy 00019 APGB0005098 740 740 Processed 27/07/2022 3340301215 YAKKANTI NARAYANA REDDY CANARA BANK(508532)
110 Markapur AP-08-009-007-006/080084
(GAJJALA KONDA) 		0208009000NRG23170620222941972 17/06/2022 Chinnakka 0208009WL0049226 Chinnakka 00019 APGB0005098 740 740 Processed 27/07/2022 3340301217 CHINNAKKA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/080084
(GAJJALA KONDA) 		0208009000NRG23170620222941971 17/06/2022 Lingayya 0208009WL0049226 Lingayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301190 Mr LINGAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23170620222957426 17/06/2022 Chandra Sekhar Reddy 0208009WL0049369 Chandra Sekhar Reddy 00019 APGB0005098 740 740 Processed 27/07/2022 3340301051 Mrs CHANDRA SEKARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23170620222957425 17/06/2022 Polamma 0208009WL0049369 Polamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301242 POLAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23170620222957427 17/06/2022 Venkateswara reddy 0208009WL0049369 Venkateswara reddy 00019 APGB0005098 740 740 Processed 27/07/2022 3340301339 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/080094
(GAJJALA KONDA) 		0208009000NRG23170620222957428 17/06/2022 Venkata Subbareddy 0208009WL0049369 Venkata Subbareddy 00019 APGB0005098 740 740 Processed 27/07/2022 3340301249 Mr VENKATASUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/080095
(GAJJALA KONDA) 		0208009000NRG23170620222941974 17/06/2022 Chinna Kondamma 0208009WL0049226 Chinna Kondamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301363 Mrs KATIKALA CHINNA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/080095
(GAJJALA KONDA) 		0208009000NRG23170620222941973 17/06/2022 Gurubrahmam 0208009WL0049226 Gurubrahmam 00019 APGB0005098 740 740 Processed 27/07/2022 3340301213 Mr GURUBRAHMAM KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/080096
(GAJJALA KONDA) 		0208009000NRG23170620222957429 17/06/2022 Lingamma 0208009WL0049369 Lingamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301227 Mrs LINGAMMA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/080099
(GAJJALA KONDA) 		0208009000NRG23170620222957430 17/06/2022 Naagamani 0208009WL0049369 Naagamani 00019 APGB0005098 740 740 Processed 27/07/2022 3340301239 NAGAMANI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/080102
(GAJJALA KONDA) 		0208009000NRG23170620222957432 17/06/2022 Gaalemma 0208009WL0049369 Gaalemma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301365 Mrs DESIREDDY GALEMMA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/080102
(GAJJALA KONDA) 		0208009000NRG23170620222957431 17/06/2022 Gaalireddy 0208009WL0049369 Gaalireddy 00019 APGB0005098 740 740 Processed 27/07/2022 3340301192 Mr GALIREDDY DESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/080115
(GAJJALA KONDA) 		0208009000NRG23170620222957433 17/06/2022 Alluramma 0208009WL0049369 Alluramma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301354 Mrs ALLURAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/080119
(GAJJALA KONDA) 		0208009000NRG23170620222957434 17/06/2022 Pedda Polireddy 0208009WL0049369 Pedda Polireddy 00019 APGB0005098 555 555 Processed 27/07/2022 3340301208 Mr POLIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/080119
(GAJJALA KONDA) 		0208009000NRG23170620222957435 17/06/2022 Subbamma 0208009WL0049369 Subbamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301359 Mrs SUBBULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/080120
(GAJJALA KONDA) 		0208009000NRG23170620222957436 17/06/2022 Lakshmi Devi 0208009WL0049369 Lakshmi Devi 00019 APGB0005098 740 740 Processed 27/07/2022 3340301246 Mrs LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/080143
(GAJJALA KONDA) 		0208009000NRG23170620222957437 17/06/2022 Gurramma 0208009WL0049369 Gurramma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301358 Mrs GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/080143
(GAJJALA KONDA) 		0208009000NRG23170620222957438 17/06/2022 Kaashayya 0208009WL0049369 Kaashayya 00019 APGB0005098 740 740 Processed 27/07/2022 3340301049 Mr PEDDA KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/080144
(GAJJALA KONDA) 		0208009000NRG23170620222957439 17/06/2022 kondamma 0208009WL0049369 kondamma 00019 APGB0005098 740 740 Processed 27/07/2022 3340301022 Mrs KONDAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-017-018/010868
(CHINTAKUNTA) 		0208009000NRG23170620222937844 17/06/2022 srinu 0208009WL0049170 srinu 00019 APGB0005098 1152 1152 Processed 27/07/2022 3340301100 Mr SRINU CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 101977 101977
130 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23170620222937518 17/06/2022 Aanjaneyulu 0208009WL0049170 Aanjaneyulu 00019 APGB0005111 691 691 Processed 27/07/2022 3340301035 Mr ANJANEYULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23170620222937517 17/06/2022 chinna chennaiah 0208009WL0049170 chinna chennaiah 00019 APGB0005111 691 691 Processed 27/07/2022 3340301335 Mr CHINNA CHENNAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-017-018/010166
(CHINTAKUNTA) 		0208009000NRG23170620222937519 17/06/2022 Chinna Konda Guravamma 0208009WL0049170 Chinna Konda Guravamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301057 Mrs GURAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23170620222937524 17/06/2022 Shreeraamulu 0208009WL0049170 Shreeraamulu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301153 Mr SREE RAMULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-017-018/010171
(CHINTAKUNTA) 		0208009000NRG23170620222937525 17/06/2022 Yankamma 0208009WL0049170 Yankamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301068 Mrs VENKAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23170620222937527 17/06/2022 Ravana 0208009WL0049170 Ravana 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301078 Mrs DOMASANI RAVANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23170620222937526 17/06/2022 Shreenu 0208009WL0049170 Shreenu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301372 Mr Domasani Sreenu ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-017-018/010172
(CHINTAKUNTA) 		0208009000NRG23170620222937528 17/06/2022 Venkata Ramesh 0208009WL0049170 Venkata Ramesh 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301123 Mr DOMASANI VENKATA RAMESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-017-018/010176
(CHINTAKUNTA) 		0208009000NRG23170620222937530 17/06/2022 Aanjaneyulu 0208009WL0049170 Aanjaneyulu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301380 Mr ANJANEYALU MUNGAMURI S OALLURAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-017-018/010176
(CHINTAKUNTA) 		0208009000NRG23170620222937531 17/06/2022 Naarayanamma 0208009WL0049170 Naarayanamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301032 Mrs NARAYANAMMA MANGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-017-018/010178
(CHINTAKUNTA) 		0208009000NRG23170620222937534 17/06/2022 Polamma 0208009WL0049170 Polamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301178 Mrs POLAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-017-018/010179
(CHINTAKUNTA) 		0208009000NRG23170620222937535 17/06/2022 Ellamma 0208009WL0049170 Ellamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301089 Mrs PINNEBOINA YALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-017-018/010180
(CHINTAKUNTA) 		0208009000NRG23170620222937536 17/06/2022 Tirupatamma 0208009WL0049170 Tirupatamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301381 Mrs THIRUPATHAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23170620222937539 17/06/2022 Aavulakka 0208009WL0049170 Aavulakka 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301183 Mrs AVULAKKA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23170620222937540 17/06/2022 ashok kumar 0208009WL0049170 ashok kumar 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301076 Mr DOMASANI ASHOK KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-017-018/010184
(CHINTAKUNTA) 		0208009000NRG23170620222937538 17/06/2022 venkateswarlu 0208009WL0049170 venkateswarlu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301158 Mr VENKATESWRLU DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-017-018/010186
(CHINTAKUNTA) 		0208009000NRG23170620222937542 17/06/2022 Aadilakshmamma 0208009WL0049170 Aadilakshmamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301090 Mrs ADI LAKSHAMMA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-017-018/010186
(CHINTAKUNTA) 		0208009000NRG23170620222937541 17/06/2022 Venkateswarlu 0208009WL0049170 Venkateswarlu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301156 VENKATESWARLU DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-017-018/010194
(CHINTAKUNTA) 		0208009000NRG23170620222937547 17/06/2022 Baalakotamma 0208009WL0049170 Baalakotamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301374 Mrs BALA KOTAMMA MUNGAMURI W O PEDDA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23170620222937549 17/06/2022 Papulamma 0208009WL0049170 Papulamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301065 Mrs PAPULAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-017-018/010196
(CHINTAKUNTA) 		0208009000NRG23170620222937548 17/06/2022 Pedda Yellayya 0208009WL0049170 Pedda Yellayya 00019 APGB0005111 691 691 Processed 27/07/2022 3340301165 Mr PEDDA YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23170620222937555 17/06/2022 Aanjaneyulu 0208009WL0049170 Aanjaneyulu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301029 JANAPATI ANJANEYULU CANARA BANK(508532)
152 Markapur AP-08-009-017-018/010201
(CHINTAKUNTA) 		0208009000NRG23170620222937554 17/06/2022 Kotamma 0208009WL0049170 Kotamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301187 JANAPATI KOTAMMA UNION BANK OF INDIA(508500)
153 Markapur AP-08-009-017-018/010205
(CHINTAKUNTA) 		0208009000NRG23170620222937557 17/06/2022 Naagalakshmi 0208009WL0049170 Naagalakshmi 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301059 Mrs NAGALAKSHMI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-017-018/010205
(CHINTAKUNTA) 		0208009000NRG23170620222937559 17/06/2022 Naagamma 0208009WL0049170 Naagamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301162 Mrs NAGAMMA GANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-017-018/010205
(CHINTAKUNTA) 		0208009000NRG23170620222937558 17/06/2022 Venkateswarlu 0208009WL0049170 Venkateswarlu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301329 Mr VENKATESWARLU JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23170620222937560 17/06/2022 Kondamma 0208009WL0049170 Kondamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301161 KONDAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-017-018/010213
(CHINTAKUNTA) 		0208009000NRG23170620222937562 17/06/2022 Chenchamma 0208009WL0049170 Chenchamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301177 CHENCHAMMA CHEKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-017-018/010214
(CHINTAKUNTA) 		0208009000NRG23170620222937563 17/06/2022 Ravanamma 0208009WL0049170 Ravanamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301344 Mrs RAMANAMMA MEDAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23170620222937565 17/06/2022 Aavulayya 0208009WL0049170 Aavulayya 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301385 Mr AVULAIAH KALANGI S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-017-018/010217
(CHINTAKUNTA) 		0208009000NRG23170620222937566 17/06/2022 Subbamma 0208009WL0049170 Subbamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301071 Mrs KALANGI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-017-018/010220
(CHINTAKUNTA) 		0208009000NRG23170620222937570 17/06/2022 venkatakotamma 0208009WL0049170 venkatakotamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301168 Mr VENKATA KOTAMMA DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-017-018/010223
(CHINTAKUNTA) 		0208009000NRG23170620222937572 17/06/2022 Kaashaiah 0208009WL0049170 Kaashaiah 00019 APGB0005111 461 461 Processed 27/07/2022 3340301129 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
163 Markapur AP-08-009-017-018/010223
(CHINTAKUNTA) 		0208009000NRG23170620222937573 17/06/2022 Kaashamma 0208009WL0049170 Kaashamma 00019 APGB0005111 461 461 Processed 27/07/2022 3340301159 KASIMBEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-017-018/010235
(CHINTAKUNTA) 		0208009000NRG23170620222937580 17/06/2022 Gangamma 0208009WL0049170 Gangamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301189 Mrs GANGAMMA CHINNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-017-018/010235
(CHINTAKUNTA) 		0208009000NRG23170620222937581 17/06/2022 Yellaiah 0208009WL0049170 Yellaiah 00019 APGB0005111 922 922 Processed 27/07/2022 3340301118 Mr Chinni Yellaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23170620222937583 17/06/2022 Picchayya 0208009WL0049170 Picchayya 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301030 MR PINNAKA PITCHAIAH STATE BANK OF INDIA(508548)
167 Markapur AP-08-009-017-018/010238
(CHINTAKUNTA) 		0208009000NRG23170620222937584 17/06/2022 savithri 0208009WL0049170 savithri 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301080 Mrs PINNIKA SAVITHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23170620222937588 17/06/2022 Naraayanamma 0208009WL0049170 Naraayanamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301186 Mrs NARAYANAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23170620222937586 17/06/2022 Picchaiah 0208009WL0049170 Picchaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301063 Mr PITCHAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23170620222937585 17/06/2022 Venkatayya 0208009WL0049170 Venkatayya 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301151 Mr Gumma Pedda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-017-018/010240
(CHINTAKUNTA) 		0208009000NRG23170620222937587 17/06/2022 Venkateswarlu 0208009WL0049170 Venkateswarlu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301074 Mr GEMMA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-017-018/010246
(CHINTAKUNTA) 		0208009000NRG23170620222937593 17/06/2022 Kaashamma 0208009WL0049170 Kaashamma 00019 APGB0005111 461 461 Processed 27/07/2022 3340301373 Mrs KASAMMA MUNGAMURI W O SRINIVASUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23170620222937595 17/06/2022 salamma 0208009WL0049170 salamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301060 Mrs SALAMMA SANKRANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23170620222937597 17/06/2022 Pedda Guravayya 0208009WL0049170 Pedda Guravayya 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301173 Mr PEDDA GURAVAIAH JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-017-018/010258
(CHINTAKUNTA) 		0208009000NRG23170620222937598 17/06/2022 Saalamma 0208009WL0049170 Saalamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301370 Mrs SALAMMA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23170620222937600 17/06/2022 Chirramma 0208009WL0049170 Chirramma 00019 APGB0005111 461 461 Processed 27/07/2022 3340301054 Mrs CHIRAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23170620222937601 17/06/2022 Gangamma 0208009WL0049170 Gangamma 00019 APGB0005111 461 461 Processed 27/07/2022 3340301342 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-017-018/010265
(CHINTAKUNTA) 		0208009000NRG23170620222937599 17/06/2022 Yallayya 0208009WL0049170 Yallayya 00019 APGB0005111 461 461 Processed 27/07/2022 3340301337 Mr YELLAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-017-018/010267
(CHINTAKUNTA) 		0208009000NRG23170620222937603 17/06/2022 Ramani 0208009WL0049170 Ramani 00019 APGB0005111 691 691 Processed 27/07/2022 3340301121 Mrs Mungamuri Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-017-018/010268
(CHINTAKUNTA) 		0208009000NRG23170620222937604 17/06/2022 Lakshmidevi 0208009WL0049170 Lakshmidevi 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301166 Mrs LAKSHMI DEVI PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-017-018/010285
(CHINTAKUNTA) 		0208009000NRG23170620222937607 17/06/2022 Pedda Aavulayya 0208009WL0049170 Pedda Aavulayya 00019 APGB0005111 922 922 Processed 27/07/2022 3340301170 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-017-018/010289
(CHINTAKUNTA) 		0208009000NRG23170620222937610 17/06/2022 Venkatamma 0208009WL0049170 Venkatamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301053 Mrs VENKATAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-017-018/010301
(CHINTAKUNTA) 		0208009000NRG23170620222937613 17/06/2022 Konda Guravamma 0208009WL0049170 Konda Guravamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301334 Mrs Mungamuri Konda Gurramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23170620222937615 17/06/2022 Basavamma 0208009WL0049170 Basavamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301037 Mrs BASAMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-017-018/010303
(CHINTAKUNTA) 		0208009000NRG23170620222937614 17/06/2022 Rosayya 0208009WL0049170 Rosayya 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301150 Mr ROSAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23170620222937616 17/06/2022 Raajulu 0208009WL0049170 Raajulu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301174 Mr RAJULU KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-017-018/010311
(CHINTAKUNTA) 		0208009000NRG23170620222937617 17/06/2022 Saalamma 0208009WL0049170 Saalamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301371 Mrs SALAMMA KODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23170620222937623 17/06/2022 Lakshmi 0208009WL0049170 Lakshmi 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301033 Mrs LAKSHMI MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23170620222937624 17/06/2022 Nadipi Alluraiah 0208009WL0049170 Nadipi Alluraiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301147 Mr NADIPI ALLURAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23170620222937622 17/06/2022 Raajamma 0208009WL0049170 Raajamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301052 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-017-018/010357
(CHINTAKUNTA) 		0208009000NRG23170620222937621 17/06/2022 rajaiah 0208009WL0049170 rajaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301098 Mr RAJAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23170620222937637 17/06/2022 Aavulakka 0208009WL0049170 Aavulakka 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301333 Mrs AVULAKKA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23170620222937636 17/06/2022 Alluramma 0208009WL0049170 Alluramma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301072 Mrs PINNIKA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23170620222937638 17/06/2022 avulaiah 0208009WL0049170 avulaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301042 Mr AVULAIAH PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-017-018/010372
(CHINTAKUNTA) 		0208009000NRG23170620222937635 17/06/2022 Sreenu 0208009WL0049170 Sreenu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301073 Mr PINNIKA SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-017-018/010375
(CHINTAKUNTA) 		0208009000NRG23170620222937643 17/06/2022 chinna subbamma 0208009WL0049170 chinna subbamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301179 Mr SUBBAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-017-018/010376
(CHINTAKUNTA) 		0208009000NRG23170620222937644 17/06/2022 Pedda Subbamma 0208009WL0049170 Pedda Subbamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301182 Mrs SUBBAMMA GAYAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-017-018/010379
(CHINTAKUNTA) 		0208009000NRG23170620222937648 17/06/2022 Krishnaveni 0208009WL0049170 Krishnaveni 00019 APGB0005111 922 922 Processed 27/07/2022 3340301027 SHRI GAYAM VENKATA KRISHNAVENI STATE BANK OF INDIA(508548)
199 Markapur AP-08-009-017-018/010379
(CHINTAKUNTA) 		0208009000NRG23170620222937647 17/06/2022 Venkateswarareddy 0208009WL0049170 Venkateswarareddy 00019 APGB0005111 922 922 Processed 27/07/2022 3340301131 GAYAM VENKATESWARLU BANK OF INDIA(508505)
200 Markapur AP-08-009-017-018/010400
(CHINTAKUNTA) 		0208009000NRG23170620222937653 17/06/2022 Subbamma 0208009WL0049170 Subbamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301160 Mrs SUBBULU ONTERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-017-018/010406
(CHINTAKUNTA) 		0208009000NRG23170620222937656 17/06/2022 Anamtamma 0208009WL0049170 Anamtamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301350 Mrs ANANATHAMMA MUNGAMURI W O AKKAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-017-018/010406
(CHINTAKUNTA) 		0208009000NRG23170620222937657 17/06/2022 Veramjaneyulu 0208009WL0049170 Veramjaneyulu 00019 APGB0005111 691 691 Processed 27/07/2022 3340301077 Mr VEERANJANEYULU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23170620222937664 17/06/2022 China Guravaiah 0208009WL0049170 China Guravaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301152 JANAPATI CHINNA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
204 Markapur AP-08-009-017-018/010411
(CHINTAKUNTA) 		0208009000NRG23170620222937665 17/06/2022 Ramalakshamma 0208009WL0049170 Ramalakshamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301375 Mrs RAMALAKSHAMMA JANAPATI W O CHINN ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23170620222937666 17/06/2022 Bhoodevi 0208009WL0049170 Bhoodevi 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301038 Mrs BHUDEVI DONDAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
206 Markapur AP-08-009-017-018/010412
(CHINTAKUNTA) 		0208009000NRG23170620222937667 17/06/2022 Polayya 0208009WL0049170 Polayya 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301184 Mr POLAIAH DONDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-017-018/010417
(CHINTAKUNTA) 		0208009000NRG23170620222937672 17/06/2022 Aavulayya 0208009WL0049170 Aavulayya 00019 APGB0005111 922 922 Processed 27/07/2022 3340301343 Mr CHINNA AVULAIAH PITTAMALLA S O RAJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-017-018/010417
(CHINTAKUNTA) 		0208009000NRG23170620222937673 17/06/2022 Balamma 0208009WL0049170 Balamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301091 Mrs BALAMMA PITTAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23170620222937676 17/06/2022 Anantamma 0208009WL0049170 Anantamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301070 Mrs TELLAMEKALA ANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Markapur AP-08-009-017-018/010422
(CHINTAKUNTA) 		0208009000NRG23170620222937677 17/06/2022 Chenchaiah 0208009WL0049170 Chenchaiah 00019 APGB0005111 691 691 Processed 27/07/2022 3340301122 Mr CHENCHAIAH TELLAMEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-017-018/010426
(CHINTAKUNTA) 		0208009000NRG23170620222937679 17/06/2022 Gangamma 0208009WL0049170 Gangamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301039 Mr GANGAMMA BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-017-018/010426
(CHINTAKUNTA) 		0208009000NRG23170620222937678 17/06/2022 Shreenu 0208009WL0049170 Shreenu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301169 Mr SRINIVASULU BOMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-017-018/010438
(CHINTAKUNTA) 		0208009000NRG23170620222937687 17/06/2022 Choudamma 0208009WL0049170 Choudamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301176 Mrs CHOWDAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-017-018/010466
(CHINTAKUNTA) 		0208009000NRG23170620222937688 17/06/2022 Chinna Veerayya 0208009WL0049170 Chinna Veerayya 00019 APGB0005111 922 922 Processed 27/07/2022 3340301154 MR VEERA REDDY MANDATI STATE BANK OF INDIA(508548)
215 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23170620222937690 17/06/2022 Ramana 0208009WL0049170 Ramana 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301163 Mrs RAVANAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-017-018/010468
(CHINTAKUNTA) 		0208009000NRG23170620222937689 17/06/2022 Venkata Narayana 0208009WL0049170 Venkata Narayana 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301155 MR MUNGAMURI VENKATA NARAYANA STATE BANK OF INDIA(508548)
217 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23170620222937695 17/06/2022 pedda nagaiah 0208009WL0049170 pedda nagaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301130 MR RAVVALA PEDDA NAGAIAH STATE BANK OF INDIA(508548)
218 Markapur AP-08-009-017-018/010472
(CHINTAKUNTA) 		0208009000NRG23170620222937696 17/06/2022 Ravana 0208009WL0049170 Ravana 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301046 Mrs RAMANA RAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-017-018/010482
(CHINTAKUNTA) 		0208009000NRG23170620222937698 17/06/2022 Venkateswarlu 0208009WL0049170 Venkateswarlu 00019 APGB0005111 922 922 Processed 27/07/2022 3340301149 Mr VENKATESWARLU TUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-017-018/010487
(CHINTAKUNTA) 		0208009000NRG23170620222937702 17/06/2022 Ravana 0208009WL0049170 Ravana 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301386 Mrs RAVANA PITTAMALLA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23170620222937704 17/06/2022 Aadilakshamma 0208009WL0049170 Aadilakshamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301364 GUMMA ADI LAKSHAMMA BANK OF INDIA(508505)
222 Markapur AP-08-009-017-018/010493
(CHINTAKUNTA) 		0208009000NRG23170620222937703 17/06/2022 Venkataiah 0208009WL0049170 Venkataiah 00019 APGB0005111 922 922 Processed 27/07/2022 3340301175 MR GUMMA CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
223 Markapur AP-08-009-017-018/010497
(CHINTAKUNTA) 		0208009000NRG23170620222937709 17/06/2022 Rajamma 0208009WL0049170 Rajamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301167 Mrs RAAJAMMA KANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23170620222937711 17/06/2022 Baala Nagamma 0208009WL0049170 Baala Nagamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301188 Mrs BALA NAGAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-017-018/010505
(CHINTAKUNTA) 		0208009000NRG23170620222937714 17/06/2022 Subbamma 0208009WL0049170 Subbamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301083 Mrs Mettu Pedda Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-017-018/010510
(CHINTAKUNTA) 		0208009000NRG23170620222937716 17/06/2022 Ananthalakshamma 0208009WL0049170 Ananthalakshamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301026 ANANTHA LAKSHMI POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-017-018/010510
(CHINTAKUNTA) 		0208009000NRG23170620222937715 17/06/2022 Chinna Alluraiah 0208009WL0049170 Chinna Alluraiah 00019 APGB0005111 691 691 Processed 27/07/2022 3340301171 Mr CHINNA ALLURAIAH POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23170620222937718 17/06/2022 Gangamma 0208009WL0049170 Gangamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301378 Mrs GANGAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-017-018/010515
(CHINTAKUNTA) 		0208009000NRG23170620222937717 17/06/2022 Pedda Yarrayya 0208009WL0049170 Pedda Yarrayya 00019 APGB0005111 922 922 Processed 27/07/2022 3340301172 Mr YERRAIAH MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-017-018/010525
(CHINTAKUNTA) 		0208009000NRG23170620222937719 17/06/2022 Gaaleyya 0208009WL0049170 Gaaleyya 00019 APGB0005111 691 691 Processed 27/07/2022 3340301331 Mr GALAIAH THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Markapur AP-08-009-017-018/010545
(CHINTAKUNTA) 		0208009000NRG23170620222937726 17/06/2022 kasamma 0208009WL0049170 kasamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301058 Mrs KASAMMA CHERUKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23170620222937742 17/06/2022 Mastanamma 0208009WL0049170 Mastanamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301180 MRS PODILI MASTANAMMA STATE BANK OF INDIA(508548)
233 Markapur AP-08-009-017-018/010592
(CHINTAKUNTA) 		0208009000NRG23170620222937741 17/06/2022 Ranganadh 0208009WL0049170 Ranganadh 00019 APGB0005111 691 691 Processed 27/07/2022 3340301101 Mr RANGANADH PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-017-018/010594
(CHINTAKUNTA) 		0208009000NRG23170620222937744 17/06/2022 indu 0208009WL0049170 indu 00019 APGB0005111 922 922 Processed 27/07/2022 3340301327 Mrs HIMABINDU DUDEKULA KAASULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-017-018/010614
(CHINTAKUNTA) 		0208009000NRG23170620222937751 17/06/2022 T Nageswararao 0208009WL0049170 T Nageswararao 00019 APGB0005111 922 922 Processed 27/07/2022 3340301124 THUMPATI NAGESWARA RAO BANK OF BARODA(606985)
236 Markapur AP-08-009-017-018/010622
(CHINTAKUNTA) 		0208009000NRG23170620222937755 17/06/2022 Ananthalakshmi 0208009WL0049170 Ananthalakshmi 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301164 DOMASANI ANANTHALAKSHMI UNION BANK OF INDIA(508500)
237 Markapur AP-08-009-017-018/010624
(CHINTAKUNTA) 		0208009000NRG23170620222937756 17/06/2022 Aavularaaju 0208009WL0049170 Aavularaaju 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301181 MUNGAMURI AVULARAJU UNION BANK OF INDIA(508500)
238 Markapur AP-08-009-017-018/010626
(CHINTAKUNTA) 		0208009000NRG23170620222937758 17/06/2022 Allurayya 0208009WL0049170 Allurayya 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301120 Mr Pinneboyina Alluraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-017-018/010632
(CHINTAKUNTA) 		0208009000NRG23170620222937759 17/06/2022 Musalayya 0208009WL0049170 Musalayya 00019 APGB0005111 691 691 Processed 27/07/2022 3340301079 MUNGAMURI MUSALAIAH BANK OF INDIA(508505)
240 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23170620222937761 17/06/2022 Naagaraajamma 0208009WL0049170 Naagaraajamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301332 Mrs NAGA RAJAMMA CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
241 Markapur AP-08-009-017-018/010635
(CHINTAKUNTA) 		0208009000NRG23170620222937760 17/06/2022 Shreenu 0208009WL0049170 Shreenu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301087 Mr CHINTHAM SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-017-018/010636
(CHINTAKUNTA) 		0208009000NRG23170620222937762 17/06/2022 Tirupatamma 0208009WL0049170 Tirupatamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301119 Mrs Dondapati Thirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-017-018/010719
(CHINTAKUNTA) 		0208009000NRG23170620222937781 17/06/2022 Ravana 0208009WL0049170 Ravana 00019 APGB0005111 691 691 Processed 27/07/2022 3340301036 Mrs CHINNA RANGAMMA POLISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23170620222937782 17/06/2022 Gangamma 0208009WL0049170 Gangamma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301377 Mrs GANGAMMA PINNIKA W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-017-018/010720
(CHINTAKUNTA) 		0208009000NRG23170620222937783 17/06/2022 Srinu 0208009WL0049170 Srinu 00019 APGB0005111 922 922 Processed 27/07/2022 3340301376 Mr SRINU PINNIKA S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-017-018/010770
(CHINTAKUNTA) 		0208009000NRG23170620222937787 17/06/2022 bala chenchaiah 0208009WL0049170 bala chenchaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301148 Mr KALANGI BALA CHENCHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-017-018/010771
(CHINTAKUNTA) 		0208009000NRG23170620222937789 17/06/2022 srinu 0208009WL0049170 srinu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301040 Mr SRINU MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23170620222937790 17/06/2022 cheerraiah 0208009WL0049170 cheerraiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301093 Mr Mungamuri Cheraiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-017-018/010773
(CHINTAKUNTA) 		0208009000NRG23170620222937791 17/06/2022 rajamma 0208009WL0049170 rajamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301041 Mrs RAJAMMA MUNGAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-017-018/010776
(CHINTAKUNTA) 		0208009000NRG23170620222937794 17/06/2022 pitchamma 0208009WL0049170 pitchamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301185 Mrs PICHAMMA KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23170620222937799 17/06/2022 balaraju 0208009WL0049170 balaraju 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301157 Mr BALARAJU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-017-018/010790
(CHINTAKUNTA) 		0208009000NRG23170620222937800 17/06/2022 venkata pichamma 0208009WL0049170 venkata pichamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301345 Mrs VENKATA PITCHAMMA W O BALARAJU KAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-017-018/010797
(CHINTAKUNTA) 		0208009000NRG23170620222937803 17/06/2022 badaramma 0208009WL0049170 badaramma 00019 APGB0005111 922 922 Processed 27/07/2022 3340301336 Mrs BADARAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23170620222937804 17/06/2022 chinna soudayya 0208009WL0049170 chinna soudayya 00019 APGB0005111 922 922 Processed 27/07/2022 3340301348 Mr CHINNA CHOUDAIAH GUMMA S O RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-017-018/010808
(CHINTAKUNTA) 		0208009000NRG23170620222937805 17/06/2022 lakshmi 0208009WL0049170 lakshmi 00019 APGB0005111 922 922 Processed 27/07/2022 3340301112 Mrs LAKSHMI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23170620222937811 17/06/2022 Anjaneyulu 0208009WL0049170 Anjaneyulu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301085 MR KALNGI ANJANEYULU STATE BANK OF INDIA(508548)
257 Markapur AP-08-009-017-018/010820
(CHINTAKUNTA) 		0208009000NRG23170620222937812 17/06/2022 bhagya lakshmi 0208009WL0049170 bhagya lakshmi 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301113 Mrs BAGYA LAKSHMI KALNGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-017-018/010821
(CHINTAKUNTA) 		0208009000NRG23170620222937813 17/06/2022 Aademma 0208009WL0049170 Aademma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301062 Mrs ADEMMA PINNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-017-018/010821
(CHINTAKUNTA) 		0208009000NRG23170620222937814 17/06/2022 Pitchaiah 0208009WL0049170 Pitchaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301379 Mr PITCHAIAH PINNIKA S O VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-017-018/010825
(CHINTAKUNTA) 		0208009000NRG23170620222937817 17/06/2022 Ramaiah 0208009WL0049170 Ramaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301031 Mr RAMAIAH VADARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-017-018/010827
(CHINTAKUNTA) 		0208009000NRG23170620222937818 17/06/2022 Sheshamma 0208009WL0049170 Sheshamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301055 Mrs SESHAMMA RACHAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23170620222937821 17/06/2022 raamulu 0208009WL0049170 raamulu 00019 APGB0005111 922 922 Processed 27/07/2022 3340301146 Mr RAMUDU KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-017-018/010848
(CHINTAKUNTA) 		0208009000NRG23170620222937827 17/06/2022 gangaiah 0208009WL0049170 gangaiah 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301127 MR PINNEBOINA GANGAIAH STATE BANK OF INDIA(508548)
264 Markapur AP-08-009-017-018/010848
(CHINTAKUNTA) 		0208009000NRG23170620222937828 17/06/2022 rajini 0208009WL0049170 rajini 00019 APGB0005111 128 128 Processed 27/07/2022 3340301094 Mrs Pinnaboina Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Markapur AP-08-009-017-018/010855
(CHINTAKUNTA) 		0208009000NRG23170620222937836 17/06/2022 konda guravamma 0208009WL0049170 konda guravamma 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301125 Mrs KALNGI KONDA GURAVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Markapur AP-08-009-017-018/010855
(CHINTAKUNTA) 		0208009000NRG23170620222937837 17/06/2022 Ramanjaneyulu 0208009WL0049170 Ramanjaneyulu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301061 Mr RAMANJANEYULU KALANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23170620222937843 17/06/2022 Pedda Alluraiah 0208009WL0049170 Pedda Alluraiah 00019 APGB0005111 691 691 Processed 27/07/2022 3340301034 Mr PEDDA ALLURAIAH TOOMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Markapur AP-08-009-017-018/010866
(CHINTAKUNTA) 		0208009000NRG23170620222937842 17/06/2022 subbamma 0208009WL0049170 subbamma 00019 APGB0005111 691 691 Processed 27/07/2022 3340301367 Mrs SUBBAMMA THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23170620222937849 17/06/2022 Anjaneyulu 0208009WL0049170 Anjaneyulu 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301341 TUMPATI ANJANEYULU UNION BANK OF INDIA(508500)
270 Markapur AP-08-009-017-018/010880
(CHINTAKUNTA) 		0208009000NRG23170620222937848 17/06/2022 Suneetha 0208009WL0049170 Suneetha 00019 APGB0005111 1152 1152 Processed 27/07/2022 3340301351 Mrs SUNEETHA TUMAPATI W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-017-018/010881
(CHINTAKUNTA) 		0208009000NRG23170620222937851 17/06/2022 Venkatraa Raavu 0208009WL0049170 Venkatraa Raavu 00019 APGB0005111 691 691 Processed 27/07/2022 3340301028 Mr VENKATA RAO DOMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 142061 142061
272 Markapur AP-08-009-007-006/060010
(GAJJALA KONDA) 		0208009000NRG23170620222951146 17/06/2022 Mallikhaarjuna 0208009WL0049321 Mallikhaarjuna 00019 APGB0005224 925 925 Processed 27/07/2022 3340301081 SINGAREDDY MALLIKARJUNA REDDY AXIS BANK(607153)
SubTotal 925 925
273 Markapur AP-08-009-020-022/010085
(BHUPATHI PALLI) 		0208009000NRG23170620222931363 17/06/2022 Chinnakka 0208009WL0049093 Chinnakka 00019 APGB0005233 1448 1448 Processed 27/07/2022 3340301116 Mrs CHNNAKKA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-020-022/010187
(BHUPATHI PALLI) 		0208009000NRG23170620222931402 17/06/2022 Velugondayya 0208009WL0049093 Velugondayya 00019 APGB0005233 1448 1448 Processed 27/07/2022 3340301115 Mr VELUGONDAIAH PULUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23170620222931475 17/06/2022 Adinarayana 0208009WL0049093 Adinarayana 00019 APGB0005233 1448 1448 Processed 27/07/2022 3340301114 Mr ADI NARAYANA MADDIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Markapur AP-08-009-020-022/020277
(BHUPATHI PALLI) 		0208009000NRG23170620222931728 17/06/2022 NarayanaReddy 0208009WL0049093 NarayanaReddy 00019 APGB0005233 1448 1448 Processed 27/07/2022 3340301102 Mr NARAYANA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-020-022/020314
(BHUPATHI PALLI) 		0208009000NRG23170620222931741 17/06/2022 VENKATASUBBAMMA 0208009WL0049093 VENKATASUBBAMMA 00019 APGB0005233 1448 1448 Processed 27/07/2022 3340301290 GOGULA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Markapur AP-08-009-020-022/020441
(BHUPATHI PALLI) 		0208009000NRG23170620222931812 17/06/2022 lakshmi devi 0208009WL0049093 lakshmi devi 00019 APGB0005233 1448 1448 Processed 27/07/2022 3340301117 Mrs LAKSHMI DEVI DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23170620222931824 17/06/2022 Anjaneyareddy 0208009WL0049093 Anjaneyareddy 00019 APGB0005233 1448 1448 Processed 27/07/2022 3340301128 MR ANJANEYA REDDY PUNIGETY STATE BANK OF INDIA(508548)
SubTotal 10136 10136
280 Markapur AP-08-009-007-006/060020
(GAJJALA KONDA) 		0208009000NRG23170620222951154 17/06/2022 malleswari 0208009WL0049321 malleswari 00045 BARB0MARKAP 925 925 Processed 27/07/2022 3340301316 DEVIREDDY MALLESWARI W O RAMIREDDY UNION BANK OF INDIA(508500)
SubTotal 925 925
281 Markapur AP-08-009-007-006/060170
(GAJJALA KONDA) 		0208009000NRG23170620222951231 17/06/2022 Venkataraamireddy 0208009WL0049321 Venkataraamireddy 00048 BKID0005618 925 925 Processed 27/07/2022 3340301324 MALAPATI VENKATA RAMI REDDY BANK OF INDIA(508505)
282 Markapur AP-08-009-017-018/010257
(CHINTAKUNTA) 		0208009000NRG23170620222937594 17/06/2022 Balaiah 0208009WL0049170 Balaiah 00048 BKID0005618 1152 1152 Processed 27/07/2022 3340301321 SANKRANTHI BALAIAH BANK OF INDIA(508505)
283 Markapur AP-08-009-017-018/010374
(CHINTAKUNTA) 		0208009000NRG23170620222937640 17/06/2022 Naarayana Reddy 0208009WL0049170 Naarayana Reddy 00048 BKID0005618 922 922 Processed 27/07/2022 3340301322 GAYAM NARAYANAREDDY BANK OF INDIA(508505)
284 Markapur AP-08-009-017-018/010377
(CHINTAKUNTA) 		0208009000NRG23170620222937645 17/06/2022 Venkata Naarayanamma 0208009WL0049170 Venkata Naarayanamma 00048 BKID0005618 922 922 Processed 27/07/2022 3340301318 GAYAM NARAYANAMMA BANK OF INDIA(508505)
285 Markapur AP-08-009-017-018/010378
(CHINTAKUNTA) 		0208009000NRG23170620222937646 17/06/2022 Shreenivaasa Reddy 0208009WL0049170 Shreenivaasa Reddy 00048 BKID0005618 922 922 Processed 27/07/2022 3340301319 GAYAM SRINIVASA REDDY UNION BANK OF INDIA(508500)
286 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23170620222937701 17/06/2022 ramadevi 0208009WL0049170 ramadevi 00048 BKID0005618 691 691 Processed 27/07/2022 3340301325 SHRI MANGAMURI RAMADEVI STATE BANK OF INDIA(508548)
287 Markapur AP-08-009-017-018/010525
(CHINTAKUNTA) 		0208009000NRG23170620222937720 17/06/2022 Anjaneyulu 0208009WL0049170 Anjaneyulu 00048 BKID0005618 691 691 Processed 27/07/2022 3340301320 THUMPATI ANJANEYULU HDFC BANK LTD(607152)
288 Markapur AP-08-009-017-018/010545
(CHINTAKUNTA) 		0208009000NRG23170620222937727 17/06/2022 venkata narayanamma 0208009WL0049170 venkata narayanamma 00048 BKID0005618 922 922 Processed 27/07/2022 3340301326 CHERUKULA VENKATA NARAYANAMMA BANK OF INDIA(508505)
289 Markapur AP-08-009-017-018/010545
(CHINTAKUNTA) 		0208009000NRG23170620222937725 17/06/2022 Venkateswarareddy 0208009WL0049170 Venkateswarareddy 00048 BKID0005618 922 922 Processed 27/07/2022 3340301323 CHERUKURI VENKATESWARA REDDY BANK OF INDIA(508505)
SubTotal 8069 8069
290 Markapur AP-08-009-007-006/060028
(GAJJALA KONDA) 		0208009000NRG23170620222951160 17/06/2022 Venkatareddy 0208009WL0049321 Venkatareddy 00078 CNRB0013667 555 555 Processed 27/07/2022 3340301307 Mr VENKATA REDDY KOMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-007-006/060056
(GAJJALA KONDA) 		0208009000NRG23170620222951174 17/06/2022 Veera Reddy 0208009WL0049321 Veera Reddy 00078 CNRB0013667 925 925 Processed 27/07/2022 3340301309 MALAPATI VEERA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
292 Markapur AP-08-009-007-006/060143
(GAJJALA KONDA) 		0208009000NRG23170620222951219 17/06/2022 Venkatareddy 0208009WL0049321 Venkatareddy 00078 CNRB0013667 925 925 Processed 27/07/2022 3340301312 MORA VENKATA REDDY BANK OF INDIA(508505)
293 Markapur AP-08-009-007-006/060170
(GAJJALA KONDA) 		0208009000NRG23170620222951232 17/06/2022 Lakshamma 0208009WL0049321 Lakshamma 00078 CNRB0013667 925 925 Processed 27/07/2022 3340301308 MALAPATTI LAKSHAMMA CANARA BANK(508532)
294 Markapur AP-08-009-007-006/060171
(GAJJALA KONDA) 		0208009000NRG23170620222951234 17/06/2022 Gaalireddy 0208009WL0049321 Gaalireddy 00078 CNRB0013667 925 925 Processed 27/07/2022 3340301310 DONDAPATI GALI REDDY BANK OF INDIA(508505)
295 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23170620222931683 17/06/2022 Venkateswara Reddy 0208009WL0049093 Venkateswara Reddy 00078 CNRB0013667 1448 1448 Processed 27/07/2022 3340301302 VENKATESWARA REDDY DONDETI CANARA BANK(508532)
296 Markapur AP-08-009-020-022/020198
(BHUPATHI PALLI) 		0208009000NRG23170620222931687 17/06/2022 Chinnakka 0208009WL0049093 Chinnakka 00078 CNRB0013667 1448 1448 Processed 27/07/2022 3340301301 CHINNAKKA MADIREDDY STATE BANK OF INDIA(508548)
297 Markapur AP-08-009-020-022/020199
(BHUPATHI PALLI) 		0208009000NRG23170620222931688 17/06/2022 Aadilakshamma 0208009WL0049093 Aadilakshamma 00078 CNRB0013667 1448 1448 Processed 27/07/2022 3340301303 GOTTAM ADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Markapur AP-08-009-020-022/020458
(BHUPATHI PALLI) 		0208009000NRG23170620222931823 17/06/2022 SAROJINI 0208009WL0049093 SAROJINI 00078 CNRB0013667 1448 1448 Processed 27/07/2022 3340301300 Ponigeti Sarojini BANK OF BARODA(606985)
SubTotal 10047 10047
299 Markapur AP-08-009-007-006/060108
(GAJJALA KONDA) 		0208009000NRG23170620222951210 17/06/2022 subbareddy 0208009WL0049321 subbareddy 00078 CNRB0013690 925 925 Processed 27/07/2022 3340301306 GAYAM SUBBAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
300 Markapur AP-08-009-007-006/060154
(GAJJALA KONDA) 		0208009000NRG23170620222951223 17/06/2022 Kondareddy 0208009WL0049321 Kondareddy 00078 CNRB0013690 925 925 Processed 27/07/2022 3340301311 MALAPATI KONDAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
301 Markapur AP-08-009-007-006/060166
(GAJJALA KONDA) 		0208009000NRG23170620222951228 17/06/2022 Tirupatireddy 0208009WL0049321 Tirupatireddy 00078 CNRB0013690 925 925 Processed 27/07/2022 3340301305 AMBATI TIRAPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2775 2775
302 Markapur AP-08-009-007-006/060105
(GAJJALA KONDA) 		0208009000NRG23170620222951209 17/06/2022 Naagamma 0208009WL0049321 Naagamma 00415 SBIN0000873 740 740 Processed 27/07/2022 3340301272 NAGAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-017-018/010208
(CHINTAKUNTA) 		0208009000NRG23170620222937561 17/06/2022 Kumaari 0208009WL0049170 Kumaari 00415 SBIN0000873 1152 1152 Processed 27/07/2022 3340301268 MISS ANANTHA KUMARI PITTAMALLA STATE BANK OF INDIA(508548)
304 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23170620222937745 17/06/2022 Lakshmi Devi 0208009WL0049170 Lakshmi Devi 00415 SBIN0000873 691 691 Processed 27/07/2022 3340301285 Mrs LAKSHMI DEVI PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23170620222937747 17/06/2022 Narasamma 0208009WL0049170 Narasamma 00415 SBIN0000873 691 691 Processed 27/07/2022 3340301298 SHRI PODILI NARASAMMA STATE BANK OF INDIA(508548)
306 Markapur AP-08-009-017-018/010595
(CHINTAKUNTA) 		0208009000NRG23170620222937746 17/06/2022 Siva Ranganayakulu 0208009WL0049170 Siva Ranganayakulu 00415 SBIN0000873 691 691 Processed 27/07/2022 3340301259 Mr Podili Siva Ranganayakulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-017-018/010596
(CHINTAKUNTA) 		0208009000NRG23170620222937748 17/06/2022 Kasamma 0208009WL0049170 Kasamma 00415 SBIN0000873 691 691 Processed 27/07/2022 3340301304 MRS THUMPATI KASAMMA STATE BANK OF INDIA(508548)
308 Markapur AP-08-009-017-018/010750
(CHINTAKUNTA) 		0208009000NRG23170620222937786 17/06/2022 Huseen 0208009WL0049170 Huseen 00415 SBIN0000873 922 922 Processed 27/07/2022 3340301291 Mr DUDEKULA HANMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23170620222931350 17/06/2022 Chinna Bhulakshamma 0208009WL0049093 Chinna Bhulakshamma 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301267 MADDIKUNTLA CHINNA BHULAKSHMI MALLIKARJU STATE BANK OF INDIA(508548)
310 Markapur AP-08-009-020-022/010075
(BHUPATHI PALLI) 		0208009000NRG23170620222931349 17/06/2022 Sambayya 0208009WL0049093 Sambayya 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301284 MR MADDIKUNTLA SAMBAIAH STATE BANK OF INDIA(508548)
311 Markapur AP-08-009-020-022/010098
(BHUPATHI PALLI) 		0208009000NRG23170620222931369 17/06/2022 Jaarji Baabu 0208009WL0049093 Jaarji Baabu 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301264 MR MUNNAGI GEORGE BABU STATE BANK OF INDIA(508548)
312 Markapur AP-08-009-020-022/010098
(BHUPATHI PALLI) 		0208009000NRG23170620222931371 17/06/2022 munnangi manohar babu 0208009WL0049093 munnangi manohar babu 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301257 Mr MANOHAR BABU MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-020-022/010109
(BHUPATHI PALLI) 		0208009000NRG23170620222931373 17/06/2022 Raamalakshmamma 0208009WL0049093 Raamalakshmamma 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301294 MANAMALA RAMA LAKSHAMMA BANK OF INDIA(508505)
314 Markapur AP-08-009-020-022/010141
(BHUPATHI PALLI) 		0208009000NRG23170620222931381 17/06/2022 Pedda Mallayya 0208009WL0049093 Pedda Mallayya 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301260 MR MANAMALA PEDDAMALLAIAH STATE BANK OF INDIA(508548)
315 Markapur AP-08-009-020-022/010142
(BHUPATHI PALLI) 		0208009000NRG23170620222931382 17/06/2022 pedda venkateswarlu 0208009WL0049093 pedda venkateswarlu 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301271 MANAMALA PEDDA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Markapur AP-08-009-020-022/010142
(BHUPATHI PALLI) 		0208009000NRG23170620222931383 17/06/2022 Venkatalakshmamma 0208009WL0049093 Venkatalakshmamma 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301293 MANAMALA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Markapur AP-08-009-020-022/010143
(BHUPATHI PALLI) 		0208009000NRG23170620222931386 17/06/2022 Arunakumari 0208009WL0049093 Arunakumari 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301292 MANAMALA ARUNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Markapur AP-08-009-020-022/010364
(BHUPATHI PALLI) 		0208009000NRG23170620222931476 17/06/2022 sowjanya 0208009WL0049093 sowjanya 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301299 MRS MADDIKUNTLA SOUJANYA STATE BANK OF INDIA(508548)
319 Markapur AP-08-009-020-022/010526
(BHUPATHI PALLI) 		0208009000NRG23170620222931537 17/06/2022 krishna 0208009WL0049093 krishna 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301256 MANAMALA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Markapur AP-08-009-020-022/010526
(BHUPATHI PALLI) 		0208009000NRG23170620222931538 17/06/2022 prameela 0208009WL0049093 prameela 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301297 MANAMALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23170620222931574 17/06/2022 Gaali Reddy 0208009WL0049093 Gaali Reddy 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301288 Mr GALI REDDY GOLAMARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
322 Markapur AP-08-009-020-022/020023
(BHUPATHI PALLI) 		0208009000NRG23170620222931573 17/06/2022 Ranga Subbulu 0208009WL0049093 Ranga Subbulu 00415 SBIN0000873 1448 1448 Rejected 27/07/2022 3340301258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23170620222931576 17/06/2022 Kaashamma 0208009WL0049093 Kaashamma 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301295 MRS GOLAMARU KASHAMMA STATE BANK OF INDIA(508548)
324 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23170620222931587 17/06/2022 Ramana Reddy 0208009WL0049093 Ramana Reddy 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301263 MR PONIGETI RAMANA REDDY STATE BANK OF INDIA(508548)
325 Markapur AP-08-009-020-022/020159
(BHUPATHI PALLI) 		0208009000NRG23170620222931655 17/06/2022 Naarayanamma 0208009WL0049093 Naarayanamma 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301296 Mrs MADIREDDY NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-020-022/020159
(BHUPATHI PALLI) 		0208009000NRG23170620222931654 17/06/2022 Obul Reddy 0208009WL0049093 Obul Reddy 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301261 MADIREDDY OBULA REDDY UNION BANK OF INDIA(508500)
327 Markapur AP-08-009-020-022/020273
(BHUPATHI PALLI) 		0208009000NRG23170620222931726 17/06/2022 Kashayya 0208009WL0049093 Kashayya 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301266 MR POLISETTI KASAIAH STATE BANK OF INDIA(508548)
328 Markapur AP-08-009-020-022/020302
(BHUPATHI PALLI) 		0208009000NRG23170620222931737 17/06/2022 Obulamma 0208009WL0049093 Obulamma 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301289 TALAPATI OBULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Markapur AP-08-009-020-022/020337
(BHUPATHI PALLI) 		0208009000NRG23170620222931751 17/06/2022 Chinna Yogi Ramanareddy 0208009WL0049093 Chinna Yogi Ramanareddy 00415 SBIN0000873 1448 1448 Processed 27/07/2022 3340301274 Mr CHINNA YOGI RAMANAREDDY KUNDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 35986 35986
330 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23170620222931627 17/06/2022 Aanjaneyulu 0208009WL0049093 Aanjaneyulu 00415 SBIN0001173 1448 1448 Processed 27/07/2022 3340301283 MRS DONDETI HANUMANTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 1448 1448
331 Markapur AP-08-009-020-022/010098
(BHUPATHI PALLI) 		0208009000NRG23170620222931370 17/06/2022 Vajramma 0208009WL0049093 Vajramma 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301314 MRS MUNNANGI VAZRAMMA STATE BANK OF INDIA(508548)
332 Markapur AP-08-009-020-022/010109
(BHUPATHI PALLI) 		0208009000NRG23170620222931372 17/06/2022 Chinna Venkateswarlu 0208009WL0049093 Chinna Venkateswarlu 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301277 MANAMALA CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
333 Markapur AP-08-009-020-022/010143
(BHUPATHI PALLI) 		0208009000NRG23170620222931385 17/06/2022 Aadeyya 0208009WL0049093 Aadeyya 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301255 MANAMALA ADEIAH INDIA POST PAYMENTS BANK LIMITED(508528)
334 Markapur AP-08-009-020-022/010197
(BHUPATHI PALLI) 		0208009000NRG23170620222931404 17/06/2022 Pedda Venkata Subbayya 0208009WL0049093 Pedda Venkata Subbayya 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301280 MANAMALA PEDDA VENKATA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
335 Markapur AP-08-009-020-022/010210
(BHUPATHI PALLI) 		0208009000NRG23170620222931409 17/06/2022 Kamalamma 0208009WL0049093 Kamalamma 00415 SBIN0003482 1448 1448 Rejected 27/07/2022 3340301145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Markapur AP-08-009-020-022/010217
(BHUPATHI PALLI) 		0208009000NRG23170620222931412 17/06/2022 Venkatanaarayana 0208009WL0049093 Venkatanaarayana 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301286 MR MADDIKUNTLA VENKATA NARAYANA STATE BANK OF INDIA(508548)
337 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23170620222931555 17/06/2022 Konda Reddy 0208009WL0049093 Konda Reddy 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301144 MR GOLAMARU KONDA REDDY STATE BANK OF INDIA(508548)
338 Markapur AP-08-009-020-022/020002
(BHUPATHI PALLI) 		0208009000NRG23170620222931556 17/06/2022 Palankamma 0208009WL0049093 Palankamma 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301282 MRS GOLAMARU PALANKAMMA STATE BANK OF INDIA(508548)
339 Markapur AP-08-009-020-022/020117
(BHUPATHI PALLI) 		0208009000NRG23170620222931624 17/06/2022 Galireddy 0208009WL0049093 Galireddy 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301143 MR MADIREDDY GALIREDDY STATE BANK OF INDIA(508548)
340 Markapur AP-08-009-020-022/020117
(BHUPATHI PALLI) 		0208009000NRG23170620222931625 17/06/2022 Nagamma 0208009WL0049093 Nagamma 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301278 MADIREDDY NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Markapur AP-08-009-020-022/020190
(BHUPATHI PALLI) 		0208009000NRG23170620222931675 17/06/2022 Subbamma 0208009WL0049093 Subbamma 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301276 MRS THIRUMALAREDDY SUBBAMMA STATE BANK OF INDIA(508548)
342 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23170620222931679 17/06/2022 Gaali Reddy 0208009WL0049093 Gaali Reddy 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301281 MR POTIREDDY GALI REDDY STATE BANK OF INDIA(508548)
343 Markapur AP-08-009-020-022/020195
(BHUPATHI PALLI) 		0208009000NRG23170620222931682 17/06/2022 lakshmi devi 0208009WL0049093 lakshmi devi 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301270 MRS GOLAMARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
344 Markapur AP-08-009-020-022/020195
(BHUPATHI PALLI) 		0208009000NRG23170620222931681 17/06/2022 Venkata Reddy 0208009WL0049093 Venkata Reddy 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301262 GOLAMARU VENKATAREDD CANARA BANK(508532)
345 Markapur AP-08-009-020-022/020273
(BHUPATHI PALLI) 		0208009000NRG23170620222931727 17/06/2022 Alluramma 0208009WL0049093 Alluramma 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301279 MRS POLISETTY ALLURAMMA STATE BANK OF INDIA(508548)
346 Markapur AP-08-009-020-022/020277
(BHUPATHI PALLI) 		0208009000NRG23170620222931729 17/06/2022 Obulareddy 0208009WL0049093 Obulareddy 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301265 MADI REDDY OBULA REDDY UNION BANK OF INDIA(508500)
347 Markapur AP-08-009-020-022/020441
(BHUPATHI PALLI) 		0208009000NRG23170620222931811 17/06/2022 satya narayana 0208009WL0049093 satya narayana 00415 SBIN0003482 1448 1448 Processed 27/07/2022 3340301273 DODDA SATYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24616 24616
348 Markapur AP-08-009-007-006/060062
(GAJJALA KONDA) 		0208009000NRG23170620222951179 17/06/2022 ChenchiReddy 0208009WL0049321 ChenchiReddy 00415 SBIN0012918 925 925 Processed 27/07/2022 3340301287 MR MALAPATI CHENCHIREDDY STATE BANK OF INDIA(508548)
349 Markapur AP-08-009-017-018/010181
(CHINTAKUNTA) 		0208009000NRG23170620222937537 17/06/2022 ramanjaneyulu 0208009WL0049170 ramanjaneyulu 00415 SBIN0012918 461 461 Processed 27/07/2022 3340301269 MR DOMASANI RAMANJANEYULU STATE BANK OF INDIA(508548)
350 Markapur AP-08-009-017-018/010374
(CHINTAKUNTA) 		0208009000NRG23170620222937642 17/06/2022 Ravanamma 0208009WL0049170 Ravanamma 00415 SBIN0012918 922 922 Processed 27/07/2022 3340301313 MRS GAYAM RAVANAMMA STATE BANK OF INDIA(508548)
351 Markapur AP-08-009-017-018/010374
(CHINTAKUNTA) 		0208009000NRG23170620222937641 17/06/2022 Venkateswarareddy 0208009WL0049170 Venkateswarareddy 00415 SBIN0012918 922 922 Processed 27/07/2022 3340301315 GAYAM VENKATESWARA REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3230 3230
352 Markapur AP-08-009-007-006/060019
(GAJJALA KONDA) 		0208009000NRG23170620222951151 17/06/2022 Raajashekhar Reddy 0208009WL0049321 Raajashekhar Reddy 00415 SBIN0021204 925 925 Processed 27/07/2022 3340301275 KOPPULA RAJASEHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 925 925
353 Markapur AP-08-009-017-018/010267
(CHINTAKUNTA) 		0208009000NRG23170620222937602 17/06/2022 Baadarayya 0208009WL0049170 Baadarayya 00468 UBIN0810673 691 691 Processed 27/07/2022 3340301135 MUNGAMURI PEDDA BADARAIAH UNION BANK OF INDIA(508500)
354 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23170620222937712 17/06/2022 Hanumanthu 0208009WL0049170 Hanumanthu 00468 UBIN0810673 691 691 Processed 27/07/2022 3340301140 Mr HANUMANTHU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-017-018/010500
(CHINTAKUNTA) 		0208009000NRG23170620222937710 17/06/2022 Venkateswarlu 0208009WL0049170 Venkateswarlu 00468 UBIN0810673 691 691 Processed 27/07/2022 3340301141 Mr VENKATESWARLU THUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-017-018/010586
(CHINTAKUNTA) 		0208009000NRG23170620222937738 17/06/2022 Chinna Moulali 0208009WL0049170 Chinna Moulali 00468 UBIN0810673 922 922 Processed 27/07/2022 3340301137 SHRI DUDEKULA CHINNA MOULAMMA STATE BANK OF INDIA(508548)
357 Markapur AP-08-009-017-018/010594
(CHINTAKUNTA) 		0208009000NRG23170620222937743 17/06/2022 Kaasim Vali 0208009WL0049170 Kaasim Vali 00468 UBIN0810673 922 922 Processed 27/07/2022 3340301142 DUDEKULA KASIM VALI UNION BANK OF INDIA(508500)
358 Markapur AP-08-009-017-018/010835
(CHINTAKUNTA) 		0208009000NRG23170620222937822 17/06/2022 ravanamma 0208009WL0049170 ravanamma 00468 UBIN0810673 922 922 Processed 27/07/2022 3340301138 Mrs RAVANAMMA KARROLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-020-022/020033
(BHUPATHI PALLI) 		0208009000NRG23170620222931584 17/06/2022 RATTHAMMA 0208009WL0049093 RATTHAMMA 00468 UBIN0810673 1448 1448 Processed 27/07/2022 3340301132 KALLAM RATNAMMA UNION BANK OF INDIA(508500)
360 Markapur AP-08-009-020-022/020036
(BHUPATHI PALLI) 		0208009000NRG23170620222931588 17/06/2022 Sundaramma 0208009WL0049093 Sundaramma 00468 UBIN0810673 1448 1448 Processed 27/07/2022 3340301134 PONIGETI SUNDARAMMA UNION BANK OF INDIA(508500)
361 Markapur AP-08-009-020-022/020190
(BHUPATHI PALLI) 		0208009000NRG23170620222931674 17/06/2022 Gaali Reddy 0208009WL0049093 Gaali Reddy 00468 UBIN0810673 1448 1448 Processed 27/07/2022 3340301136 THIRUMALAREDDY GALIREDDY UNION BANK OF INDIA(508500)
362 Markapur AP-08-009-020-022/020193
(BHUPATHI PALLI) 		0208009000NRG23170620222931680 17/06/2022 Veeramma 0208009WL0049093 Veeramma 00468 UBIN0810673 1448 1448 Processed 27/07/2022 3340301139 POTHIREDDY VEERAMMA UNION BANK OF INDIA(508500)
363 Markapur AP-08-009-020-022/020196
(BHUPATHI PALLI) 		0208009000NRG23170620222931684 17/06/2022 Subbamma 0208009WL0049093 Subbamma 00468 UBIN0810673 1448 1448 Processed 27/07/2022 3340301133 DONDETI SUBBAMMA UNION BANK OF INDIA(508500)
SubTotal 12079 12079
364 Markapur AP-08-009-017-018/010483
(CHINTAKUNTA) 		0208009000NRG23170620222937700 17/06/2022 Yallayya 0208009WL0049170 Yallayya 00468 UBIN0919543 691 691 Processed 27/07/2022 3340301317 YELLAIAH MUNGAMURI UNION BANK OF INDIA(508500)
365 Markapur AP-08-009-020-022/020024
(BHUPATHI PALLI) 		0208009000NRG23170620222931575 17/06/2022 Chinna Venkatareddy 0208009WL0049093 Chinna Venkatareddy 00468 UBIN0919543 1448 1448 Processed 27/07/2022 3340301253 GOLAMARU CHINNA VENKATA REDDY UNION BANK OF INDIA(508500)
366 Markapur AP-08-009-020-022/020119
(BHUPATHI PALLI) 		0208009000NRG23170620222931628 17/06/2022 lakshmi 0208009WL0049093 lakshmi 00468 UBIN0919543 1448 1448 Processed 27/07/2022 3340301254 Dondeti Lakshmi BANK OF BARODA(606985)
SubTotal 3587 3587
Total 359708 359708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_170622APB_FTO_94891 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 922
2 Markapur AP0208009_170622APB_FTO_94891 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 101977
3 Markapur AP0208009_170622APB_FTO_94891 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 142061
4 Markapur AP0208009_170622APB_FTO_94891 Andhra Pragathi Grameena Bank APGB0005224 JAVAHAR NAGAR MARKAPUR 925
5 Markapur AP0208009_170622APB_FTO_94891 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 10136
6 Markapur AP0208009_170622APB_FTO_94891 Bank of Baroda BARB0MARKAP MARKAPUR,ANDHRA PRADESH 925
7 Markapur AP0208009_170622APB_FTO_94891 Bank of India BKID0005618 MARKAPUR 8069
8 Markapur AP0208009_170622APB_FTO_94891 Canara Bank CNRB0013667 MARKAPUR 10047
9 Markapur AP0208009_170622APB_FTO_94891 Canara Bank CNRB0013690 POTHALAPADU 2775
10 Markapur AP0208009_170622APB_FTO_94891 STATE BANK OF INDIA SBIN0000873 MARKAPUR 35986
11 Markapur AP0208009_170622APB_FTO_94891 STATE BANK OF INDIA SBIN0001173 CUMBUM 1448
12 Markapur AP0208009_170622APB_FTO_94891 STATE BANK OF INDIA SBIN0003482 TARLUPADU 24616
13 Markapur AP0208009_170622APB_FTO_94891 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 3230
14 Markapur AP0208009_170622APB_FTO_94891 STATE BANK OF INDIA SBIN0021204 MARKAPUR 925
15 Markapur AP0208009_170622APB_FTO_94891 UNION BANK OF INDIA UBIN0810673 MARKAPUR 12079
16 Markapur AP0208009_170622APB_FTO_94891 UNION BANK OF INDIA UBIN0919543 MARKAPUR 3587

Download In Excel