Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:24:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Markapur
Fto No. : AP0208009_230422APB_FTO_27804
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Markapur AP-08-009-007-006/010260
(GAJJALA KONDA) 		0208009000NRG23230420220233636 23/04/2022 Abraham 0208009WL0009257 Abraham 00019 APGB0005046 1140 1140 Processed 12/05/2022 1109888628 Mr Chiruguri Abraham ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Markapur AP-08-009-015-015/020201
(K.KOTHAPALLI) 		0208009000NRG23220420220199816 23/04/2022 Lakshmi 0208009WL0008528 Lakshmi 00019 APGB0005046 1084 1084 Processed 12/05/2022 1109888715 LAKSHMI MITTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2224 2224
3 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23230420220233511 23/04/2022 Chinna Mallayya 0208009WL0009257 Chinna Mallayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888603 Mr CHINNA MALLAIAH BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Markapur AP-08-009-007-006/010006
(GAJJALA KONDA) 		0208009000NRG23230420220233512 23/04/2022 hepsiba rani 0208009WL0009257 hepsiba rani 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888609 Mr HEPSIBHA RANI BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23230420220233514 23/04/2022 Naagamani 0208009WL0009257 Naagamani 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888625 Ms NAGAMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23230420220233515 23/04/2022 Samelu 0208009WL0009257 Samelu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888629 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
7 Markapur AP-08-009-007-006/010007
(GAJJALA KONDA) 		0208009000NRG23230420220233513 23/04/2022 Suvaartamma 0208009WL0009257 Suvaartamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888287 SUVARTHAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23230420220233516 23/04/2022 sudhaakar 0208009WL0009257 sudhaakar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888531 Mr SUDHAKAR RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Markapur AP-08-009-007-006/010008
(GAJJALA KONDA) 		0208009000NRG23230420220233517 23/04/2022 Tabitamma 0208009WL0009257 Tabitamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888220 THOSHIBA RASEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Markapur AP-08-009-007-006/010010
(GAJJALA KONDA) 		0208009000NRG23230420220233518 23/04/2022 Sarojanamma 0208009WL0009257 Sarojanamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888288 SAROJAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23230420220233520 23/04/2022 Chinna Daanam 0208009WL0009257 Chinna Daanam 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888469 Mr CHINNA DANAM JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23230420220233523 23/04/2022 Jayamma 0208009WL0009257 Jayamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888210 JAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Markapur AP-08-009-007-006/010013
(GAJJALA KONDA) 		0208009000NRG23230420220233525 23/04/2022 Sujaanamma 0208009WL0009257 Sujaanamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888307 SUJANAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Markapur AP-08-009-007-006/010014
(GAJJALA KONDA) 		0208009000NRG23230420220233526 23/04/2022 Chinna Venkatayya 0208009WL0009257 Chinna Venkatayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888526 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23230420220233528 23/04/2022 Mariyamma 0208009WL0009257 Mariyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888239 MARIYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23230420220233527 23/04/2022 Obulayya 0208009WL0009257 Obulayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888620 Mr OBULAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23230420220233529 23/04/2022 Vijay Babu 0208009WL0009257 Vijay Babu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888677 JAMULLAMUDI VIJAYABABU BANK OF BARODA(606985)
18 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23230420220233533 23/04/2022 alegjandar 0208009WL0009257 alegjandar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888670 Mr AJAY PRAKASH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23230420220233532 23/04/2022 Kumaar 0208009WL0009257 Kumaar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888446 Mr KUMAR JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Markapur AP-08-009-007-006/010017
(GAJJALA KONDA) 		0208009000NRG23230420220233534 23/04/2022 Praveena 0208009WL0009257 Praveena 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888254 PRAVEENA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23230420220233536 23/04/2022 Meramma 0208009WL0009257 Meramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888621 Ms MERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23230420220233538 23/04/2022 Bhaagyamma 0208009WL0009257 Bhaagyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888612 Mrs BHAGYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23230420220233537 23/04/2022 Peturu 0208009WL0009257 Peturu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888184 PETHURU SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Markapur AP-08-009-007-006/010020
(GAJJALA KONDA) 		0208009000NRG23230420220233539 23/04/2022 rojamma 0208009WL0009257 rojamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888290 ROJAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Markapur AP-08-009-007-006/010023
(GAJJALA KONDA) 		0208009000NRG23230420220233540 23/04/2022 Prabhudaas 0208009WL0009257 Prabhudaas 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888183 Mr PRABHUDASU KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Markapur AP-08-009-007-006/010027
(GAJJALA KONDA) 		0208009000NRG23230420220233543 23/04/2022 Kaashamma 0208009WL0009257 Kaashamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888501 Mrs KASAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23230420220233546 23/04/2022 Manohar Raani 0208009WL0009257 Manohar Raani 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888333 Mrs MANOHAR RANI REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Markapur AP-08-009-007-006/010029
(GAJJALA KONDA) 		0208009000NRG23230420220233545 23/04/2022 Rajesh Khanna 0208009WL0009257 Rajesh Khanna 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888654 Mr RAJESH KANNA REPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23230420220233550 23/04/2022 Chinnakka 0208009WL0009257 Chinnakka 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888310 CHINNAKKA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Markapur AP-08-009-007-006/010035
(GAJJALA KONDA) 		0208009000NRG23230420220233549 23/04/2022 Yohaan 0208009WL0009257 Yohaan 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888762 Mr YOHAN JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Markapur AP-08-009-007-006/010036
(GAJJALA KONDA) 		0208009000NRG23230420220233551 23/04/2022 Mariyadaasu 0208009WL0009257 Mariyadaasu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888616 Mr MARIYADASU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23230420220233553 23/04/2022 Maartamma 0208009WL0009257 Maartamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888668 Mrs MARTHAMMA JAMMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Markapur AP-08-009-007-006/010040
(GAJJALA KONDA) 		0208009000NRG23230420220233552 23/04/2022 Yokobu 0208009WL0009257 Yokobu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888489 Mr YAKOBU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Markapur AP-08-009-007-006/010044
(GAJJALA KONDA) 		0208009000NRG23230420220233556 23/04/2022 Vijayamma 0208009WL0009257 Vijayamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888611 VIJAYAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Markapur AP-08-009-007-006/010045
(GAJJALA KONDA) 		0208009000NRG23230420220233557 23/04/2022 Vishraantamma 0208009WL0009257 Vishraantamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888613 Mrs VISHRANTHAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Markapur AP-08-009-007-006/010046
(GAJJALA KONDA) 		0208009000NRG23230420220233558 23/04/2022 Mariyamma 0208009WL0009257 Mariyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888500 Mrs MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23230420220233560 23/04/2022 Gaalemma 0208009WL0009257 Gaalemma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888651 Mrs GALEMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23230420220233563 23/04/2022 ashoka 0208009WL0009257 ashoka 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888676 MS DUDDU ASHOKA STATE BANK OF INDIA(508548)
39 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23230420220233561 23/04/2022 Stella 0208009WL0009257 Stella 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888645 Mrs STLLA BANKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23230420220233564 23/04/2022 Mattayya 0208009WL0009257 Mattayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888274 MATHAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Markapur AP-08-009-007-006/010053
(GAJJALA KONDA) 		0208009000NRG23230420220233565 23/04/2022 Yesteramma 0208009WL0009257 Yesteramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888648 Mrs ESTERAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23230420220233568 23/04/2022 Mary 0208009WL0009257 Mary 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888649 Mrs MERI JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Markapur AP-08-009-007-006/010054
(GAJJALA KONDA) 		0208009000NRG23230420220233567 23/04/2022 Pedda Narasayya 0208009WL0009257 Pedda Narasayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888488 Mr PEDDA NARASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23230420220233569 23/04/2022 Acchayya 0208009WL0009257 Acchayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888652 Mr ATCHAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23230420220233571 23/04/2022 Samira 0208009WL0009257 Samira 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888653 Ms SAROJINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Markapur AP-08-009-007-006/010055
(GAJJALA KONDA) 		0208009000NRG23230420220233570 23/04/2022 Venkatamma 0208009WL0009257 Venkatamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888291 VENKATAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23230420220233573 23/04/2022 Raahelamma 0208009WL0009257 Raahelamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888515 Mrs RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23230420220233572 23/04/2022 Tellayya 0208009WL0009257 Tellayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888512 Mr TELLAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Markapur AP-08-009-007-006/010057
(GAJJALA KONDA) 		0208009000NRG23230420220233576 23/04/2022 Lakshmamma 0208009WL0009257 Lakshmamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888234 LAKSHMAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23230420220233577 23/04/2022 Siromani 0208009WL0009257 Siromani 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888298 SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Markapur AP-08-009-007-006/010059
(GAJJALA KONDA) 		0208009000NRG23230420220233581 23/04/2022 Vinay Kumaar 0208009WL0009257 Vinay Kumaar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888607 JAMMULLAMUDI VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23230420220233582 23/04/2022 Chinnakka 0208009WL0009257 Chinnakka 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888647 Mrs CHINNI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23230420220233583 23/04/2022 jaya prathap 0208009WL0009257 jaya prathap 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888650 Mr CHITTEM JAYA PRATHAP ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Markapur AP-08-009-007-006/010064
(GAJJALA KONDA) 		0208009000NRG23230420220233586 23/04/2022 Soubhaagyamma 0208009WL0009257 Soubhaagyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888293 SOWBHAGYAMMA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23230420220233588 23/04/2022 divenamma 0208009WL0009257 divenamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888309 DEEVENAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Markapur AP-08-009-007-006/010065
(GAJJALA KONDA) 		0208009000NRG23230420220233587 23/04/2022 Gaaleyya 0208009WL0009257 Gaaleyya 00019 APGB0005098 380 380 Processed 12/05/2022 1109888509 Mr GALEIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23230420220233589 23/04/2022 venkatayya 0208009WL0009257 venkatayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888530 Mr VENKATAIAH JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Markapur AP-08-009-007-006/010066
(GAJJALA KONDA) 		0208009000NRG23230420220233590 23/04/2022 Vishraantamma 0208009WL0009257 Vishraantamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888292 VISRANTHAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23230420220233594 23/04/2022 Kamalamma 0208009WL0009257 Kamalamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888482 Mrs KAMALAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23230420220233592 23/04/2022 Kashayya 0208009WL0009257 Kashayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888610 Mrs KASAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Markapur AP-08-009-007-006/010067
(GAJJALA KONDA) 		0208009000NRG23230420220233593 23/04/2022 Maarku 0208009WL0009257 Maarku 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888617 Mr MARK JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23230420220233596 23/04/2022 chinnaiah 0208009WL0009257 chinnaiah 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888657 MR JAMULLAMUDI CHINNAIAH STATE BANK OF INDIA(508548)
63 Markapur AP-08-009-007-006/010069
(GAJJALA KONDA) 		0208009000NRG23230420220233595 23/04/2022 Pedda Polayya 0208009WL0009257 Pedda Polayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888514 Mr PEDDA POLAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23230420220233598 23/04/2022 benarji 0208009WL0009257 benarji 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888618 MR JAMMLAMUDI BENRJI STATE BANK OF INDIA(508548)
65 Markapur AP-08-009-007-006/010071
(GAJJALA KONDA) 		0208009000NRG23230420220233602 23/04/2022 Bala Naagamma 0208009WL0009257 Bala Naagamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888221 BALA NAGAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23230420220233603 23/04/2022 Aalakka 0208009WL0009257 Aalakka 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888619 JAMULLAMUDI AVULAKKA UNION BANK OF INDIA(508500)
67 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23230420220233605 23/04/2022 nagayya 0208009WL0009257 nagayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888503 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23230420220233607 23/04/2022 Pedda Raahelamma 0208009WL0009257 Pedda Raahelamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888521 Ms RAHELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23230420220233608 23/04/2022 Yesteramma 0208009WL0009257 Yesteramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888518 Ms ESTERAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Markapur AP-08-009-007-006/010074
(GAJJALA KONDA) 		0208009000NRG23230420220233609 23/04/2022 Salomi 0208009WL0009257 Salomi 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888615 Mrs SALOMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23230420220233611 23/04/2022 Shaaramma 0208009WL0009257 Shaaramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888312 SHARAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Markapur AP-08-009-007-006/010076
(GAJJALA KONDA) 		0208009000NRG23230420220233613 23/04/2022 Devamma 0208009WL0009257 Devamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888508 Mrs DEVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23230420220233614 23/04/2022 Devayya 0208009WL0009257 Devayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888502 Mr DEVAIAH JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23230420220233617 23/04/2022 Kondamma 0208009WL0009257 Kondamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888608 Mrs KONDAMMA JAMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23230420220233615 23/04/2022 Mariyamma 0208009WL0009257 Mariyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888622 JAMULLAMUDI MARIYAMMA UNION BANK OF INDIA(508500)
76 Markapur AP-08-009-007-006/010077
(GAJJALA KONDA) 		0208009000NRG23230420220233616 23/04/2022 punayya 0208009WL0009257 punayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888755 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Markapur AP-08-009-007-006/010079
(GAJJALA KONDA) 		0208009000NRG23230420220233618 23/04/2022 Mariyamma 0208009WL0009257 Mariyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888235 MARIYAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23230420220233620 23/04/2022 Mariyamma 0208009WL0009257 Mariyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888216 MARIYAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Markapur AP-08-009-007-006/010080
(GAJJALA KONDA) 		0208009000NRG23230420220233619 23/04/2022 Venkayya 0208009WL0009257 Venkayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888656 Mr VENKAIAH KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23230420220233622 23/04/2022 Miriyamma 0208009WL0009257 Miriyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888297 MIRIYAMMA SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Markapur AP-08-009-007-006/010081
(GAJJALA KONDA) 		0208009000NRG23230420220233621 23/04/2022 Vijaya Kumar 0208009WL0009257 Vijaya Kumar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888209 VIJAYA KUMAR SHESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Markapur AP-08-009-007-006/010092
(GAJJALA KONDA) 		0208009000NRG23230420220235004 23/04/2022 Venkateswara Reddy 0208009WL0009273 Venkateswara Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888182 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Markapur AP-08-009-007-006/010094
(GAJJALA KONDA) 		0208009000NRG23230420220235006 23/04/2022 Venkatamma 0208009WL0009273 Venkatamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888743 Mrs VENKATAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Markapur AP-08-009-007-006/010095
(GAJJALA KONDA) 		0208009000NRG23230420220235007 23/04/2022 Subbamma 0208009WL0009273 Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888223 SUBBULU CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Markapur AP-08-009-007-006/010095
(GAJJALA KONDA) 		0208009000NRG23230420220235008 23/04/2022 Venkateswara Reddy 0208009WL0009273 Venkateswara Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888760 Mr VENKATESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Markapur AP-08-009-007-006/010096
(GAJJALA KONDA) 		0208009000NRG23230420220235009 23/04/2022 subbaraayudu 0208009WL0009273 subbaraayudu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888758 Mr SUBBA RAYUDU THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Markapur AP-08-009-007-006/010098
(GAJJALA KONDA) 		0208009000NRG23230420220233628 23/04/2022 guramma 0208009WL0009257 guramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888528 Ms GURAVAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Markapur AP-08-009-007-006/010100
(GAJJALA KONDA) 		0208009000NRG23230420220235010 23/04/2022 Borrayya 0208009WL0009273 Borrayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888737 Mr BORRAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23230420220235012 23/04/2022 Adilakshamma 0208009WL0009273 Adilakshamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888350 Mrs ADILAKSHMI GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23230420220235013 23/04/2022 manikanta 0208009WL0009273 manikanta 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888767 Mr Gaddam Manikanta ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Markapur AP-08-009-007-006/010102
(GAJJALA KONDA) 		0208009000NRG23230420220235011 23/04/2022 Subba Raayudu 0208009WL0009273 Subba Raayudu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888684 SUBBARAYUDU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Markapur AP-08-009-007-006/010105
(GAJJALA KONDA) 		0208009000NRG23230420220233630 23/04/2022 Vengayya 0208009WL0009257 Vengayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888510 Mrs VENGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23230420220235014 23/04/2022 Baala Naagayya 0208009WL0009273 Baala Naagayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888490 Mr BALA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Markapur AP-08-009-007-006/010106
(GAJJALA KONDA) 		0208009000NRG23230420220235015 23/04/2022 Ellamma 0208009WL0009273 Ellamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888305 YALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23230420220235018 23/04/2022 subbaratnalu 0208009WL0009273 subbaratnalu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888695 Mrs SUBBA RATNAMMA AULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23230420220235020 23/04/2022 sunkamma 0208009WL0009273 sunkamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888444 Mrs SUNKAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23230420220235017 23/04/2022 Venkata Pati 0208009WL0009273 Venkata Pati 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888272 VENKATAPATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Markapur AP-08-009-007-006/010113
(GAJJALA KONDA) 		0208009000NRG23230420220235019 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888487 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23230420220235022 23/04/2022 Lakshmi 0208009WL0009273 Lakshmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888732 LAKSHMAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Markapur AP-08-009-007-006/010114
(GAJJALA KONDA) 		0208009000NRG23230420220235021 23/04/2022 Venkata Narayana 0208009WL0009273 Venkata Narayana 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888736 Mr PEDDA VENKATA NARAYANA GAJJALAKOND ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Markapur AP-08-009-007-006/010116
(GAJJALA KONDA) 		0208009000NRG23230420220235023 23/04/2022 Kondamma 0208009WL0009273 Kondamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888679 Mrs KONDAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Markapur AP-08-009-007-006/010116
(GAJJALA KONDA) 		0208009000NRG23230420220235024 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888454 Mr VENKATESWARLU TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Markapur AP-08-009-007-006/010120
(GAJJALA KONDA) 		0208009000NRG23230420220235026 23/04/2022 Yogamma 0208009WL0009273 Yogamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888712 Mrs YOGAMMA POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23230420220235030 23/04/2022 bhoolakshmi 0208009WL0009273 bhoolakshmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888697 Mrs BHULAXIMI MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23230420220235029 23/04/2022 Ramanamma 0208009WL0009273 Ramanamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888698 Mrs RAVANAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Markapur AP-08-009-007-006/010123
(GAJJALA KONDA) 		0208009000NRG23230420220235028 23/04/2022 Shreenu 0208009WL0009273 Shreenu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888451 Mr SRINU MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Markapur AP-08-009-007-006/010124
(GAJJALA KONDA) 		0208009000NRG23230420220235031 23/04/2022 Kaashamma 0208009WL0009273 Kaashamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888729 Mrs KASAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23230420220235033 23/04/2022 ChinnaRosayya 0208009WL0009273 ChinnaRosayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888172 Mr CHINNA ROSHAIAH MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Markapur AP-08-009-007-006/010126
(GAJJALA KONDA) 		0208009000NRG23230420220235034 23/04/2022 SubbaLakshamma 0208009WL0009273 SubbaLakshamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888355 Mrs SUBBA LAKSHAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Markapur AP-08-009-007-006/010129
(GAJJALA KONDA) 		0208009000NRG23230420220235035 23/04/2022 Pedda Gaali Reddy 0208009WL0009273 Pedda Gaali Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888168 GALI REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Markapur AP-08-009-007-006/010133
(GAJJALA KONDA) 		0208009000NRG23230420220235037 23/04/2022 ankamma 0208009WL0009273 ankamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888313 AKKAMMA CHALAMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Markapur AP-08-009-007-006/010137
(GAJJALA KONDA) 		0208009000NRG23230420220235038 23/04/2022 Allooramma 0208009WL0009273 Allooramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888361 Mrs ALLURAMMA PEMMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Markapur AP-08-009-007-006/010138
(GAJJALA KONDA) 		0208009000NRG23230420220235041 23/04/2022 Koti Ratnam 0208009WL0009273 Koti Ratnam 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888467 Mrs KOTI RATTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Markapur AP-08-009-007-006/010138
(GAJJALA KONDA) 		0208009000NRG23230420220235040 23/04/2022 Koti Reddy 0208009WL0009273 Koti Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888337 Mr NARU KOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23230420220235042 23/04/2022 ChinnaKistayya 0208009WL0009273 ChinnaKistayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888346 Mr CHINNA KRISTAIAH GAJJ ALAKONDAU F K ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23230420220235044 23/04/2022 Pullamma 0208009WL0009273 Pullamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888267 Mrs GAJJALAKONDA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Markapur AP-08-009-007-006/010139
(GAJJALA KONDA) 		0208009000NRG23230420220235043 23/04/2022 VenkataRavana 0208009WL0009273 VenkataRavana 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888696 Mrs RAVANAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Markapur AP-08-009-007-006/010140
(GAJJALA KONDA) 		0208009000NRG23230420220235045 23/04/2022 Venkata Ramayya 0208009WL0009273 Venkata Ramayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888202 Mrs VENKATA RAMAIAH AVVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Markapur AP-08-009-007-006/010142
(GAJJALA KONDA) 		0208009000NRG23230420220235049 23/04/2022 Lakshmamma 0208009WL0009273 Lakshmamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888701 Mrs PEDDA LAXAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23230420220235050 23/04/2022 Kotayya 0208009WL0009273 Kotayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888462 Mr KOTAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23230420220235053 23/04/2022 Nageswararao 0208009WL0009273 Nageswararao 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888764 Mr NAGESH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23230420220235052 23/04/2022 Sujaata 0208009WL0009273 Sujaata 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888708 Mrs SUAJATHA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Markapur AP-08-009-007-006/010143
(GAJJALA KONDA) 		0208009000NRG23230420220235051 23/04/2022 Tirapatamma 0208009WL0009273 Tirapatamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888270 Mrs THIRUPATHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23230420220235056 23/04/2022 subbamma 0208009WL0009273 subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888269 Mrs SUBBAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23230420220235055 23/04/2022 Venkata Ramanayya 0208009WL0009273 Venkata Ramanayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888704 Mrs AVULA VENKATA RAMANA VENKATA RAMAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Markapur AP-08-009-007-006/010145
(GAJJALA KONDA) 		0208009000NRG23230420220235054 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888723 Mr VENKATESWARLU AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Markapur AP-08-009-007-006/010147
(GAJJALA KONDA) 		0208009000NRG23230420220235057 23/04/2022 Nasaramma 0208009WL0009273 Nasaramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888749 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23230420220235058 23/04/2022 Chenchayya 0208009WL0009273 Chenchayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888279 CHENCHAIAH PADATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23230420220235060 23/04/2022 kumaari 0208009WL0009273 kumaari 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888447 POKALA NAGA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23230420220235064 23/04/2022 avulayya 0208009WL0009273 avulayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888195 Mr AVULAIAH PODATARUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23230420220235065 23/04/2022 gangamma 0208009WL0009273 gangamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888727 Mrs GANGAMMA PADATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23230420220235063 23/04/2022 Puspavati 0208009WL0009273 Puspavati 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888742 Mrs VENKATA PUSPHAVATHI PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Markapur AP-08-009-007-006/010151
(GAJJALA KONDA) 		0208009000NRG23230420220235062 23/04/2022 Yallayya 0208009WL0009273 Yallayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888200 YELLAIAH PODATHRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23230420220235067 23/04/2022 lakshmidevi 0208009WL0009273 lakshmidevi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888705 SYNDE LAKSHMI DEVI UNION BANK OF INDIA(508500)
135 Markapur AP-08-009-007-006/010152
(GAJJALA KONDA) 		0208009000NRG23230420220235066 23/04/2022 Tukaram 0208009WL0009273 Tukaram 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888169 SHINDE TUKARAM UNION BANK OF INDIA(508500)
136 Markapur AP-08-009-007-006/010160
(GAJJALA KONDA) 		0208009000NRG23230420220235068 23/04/2022 Bala Naagayya 0208009WL0009273 Bala Naagayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888281 CHINNA BALA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Markapur AP-08-009-007-006/010161
(GAJJALA KONDA) 		0208009000NRG23230420220235070 23/04/2022 Pedda naagamma 0208009WL0009273 Pedda naagamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888699 Mrs PEDDA NAGAMMA TELUKUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Markapur AP-08-009-007-006/010163
(GAJJALA KONDA) 		0208009000NRG23230420220235072 23/04/2022 Subbamma 0208009WL0009273 Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888711 Mrs SUBBA LAKSHMI MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23230420220235075 23/04/2022 Bhoolakshmi 0208009WL0009273 Bhoolakshmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888693 Mrs BHULAKSHMI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23230420220235074 23/04/2022 Chennayya 0208009WL0009273 Chennayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888266 Mr MAKKENA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Markapur AP-08-009-007-006/010165
(GAJJALA KONDA) 		0208009000NRG23230420220235076 23/04/2022 Srilaxmi 0208009WL0009273 Srilaxmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888271 Mrs SRI LAKSHMI BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23230420220235079 23/04/2022 Galemma 0208009WL0009273 Galemma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888332 Mrs MIRIYAMPALLI GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23230420220235080 23/04/2022 Galeyya 0208009WL0009273 Galeyya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888338 Mr GALAIAH MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Markapur AP-08-009-007-006/010166
(GAJJALA KONDA) 		0208009000NRG23230420220235078 23/04/2022 Naagaraju 0208009WL0009273 Naagaraju 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888681 Mr NAGARAJU MIRIYAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23230420220235083 23/04/2022 Naageswara Rao 0208009WL0009273 Naageswara Rao 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888342 Mr NAGESWARA RAO URF VENKATA NAGESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23230420220235082 23/04/2022 Pullayya 0208009WL0009273 Pullayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888189 PULLAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Markapur AP-08-009-007-006/010167
(GAJJALA KONDA) 		0208009000NRG23230420220235084 23/04/2022 Susheela 0208009WL0009273 Susheela 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888744 Mrs SUSILA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23230420220235085 23/04/2022 Ankamma 0208009WL0009273 Ankamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888733 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Markapur AP-08-009-007-006/010168
(GAJJALA KONDA) 		0208009000NRG23230420220235086 23/04/2022 pedda kittayya 0208009WL0009273 pedda kittayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888185 PEDDA KRISTAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23230420220235089 23/04/2022 Guravayya 0208009WL0009273 Guravayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888258 Mr GURAVAIAH BALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23230420220235087 23/04/2022 Naagamma 0208009WL0009273 Naagamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888700 Ms NAGAMMA BALADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Markapur AP-08-009-007-006/010169
(GAJJALA KONDA) 		0208009000NRG23230420220235088 23/04/2022 yellamma 0208009WL0009273 yellamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888237 YALLAMMA BYLADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Markapur AP-08-009-007-006/010170
(GAJJALA KONDA) 		0208009000NRG23230420220235090 23/04/2022 Savithri 0208009WL0009273 Savithri 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888720 Mrs SAVITHRI GAJJALA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23230420220235092 23/04/2022 Kondamma 0208009WL0009273 Kondamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888232 Mrs KONDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23230420220235093 23/04/2022 venkateswarlu 0208009WL0009273 venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888485 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Markapur AP-08-009-007-006/010171
(GAJJALA KONDA) 		0208009000NRG23230420220235091 23/04/2022 yedukondalu 0208009WL0009273 yedukondalu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888740 Mr YEDUKONDALU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23230420220235098 23/04/2022 Chandrakala 0208009WL0009273 Chandrakala 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888688 Mrs CHANDRAKALA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23230420220235095 23/04/2022 Pedda Kashayya 0208009WL0009273 Pedda Kashayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888759 Mr KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23230420220235096 23/04/2022 Saalamma 0208009WL0009273 Saalamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888496 Mrs SALAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Markapur AP-08-009-007-006/010172
(GAJJALA KONDA) 		0208009000NRG23230420220235097 23/04/2022 venkateswarlu 0208009WL0009273 venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888282 VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23230420220235099 23/04/2022 Chinnayya 0208009WL0009273 Chinnayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888344 Mr MIRIYAMPALLI CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23230420220235100 23/04/2022 Kaashayya 0208009WL0009273 Kaashayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888719 Mr PEDDA KASAIAH MIRIYAM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Markapur AP-08-009-007-006/010173
(GAJJALA KONDA) 		0208009000NRG23230420220235101 23/04/2022 Venkatamma 0208009WL0009273 Venkatamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888345 Mrs MIRIYAM PALLI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Markapur AP-08-009-007-006/010174
(GAJJALA KONDA) 		0208009000NRG23230420220235103 23/04/2022 Balamma 0208009WL0009273 Balamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888331 Mrs MIRIYAMPALLI BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23230420220235104 23/04/2022 Kaashayya 0208009WL0009273 Kaashayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888201 KASAIAH GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Markapur AP-08-009-007-006/010176
(GAJJALA KONDA) 		0208009000NRG23230420220235105 23/04/2022 Subbamma 0208009WL0009273 Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888343 Mrs GOGULA VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Markapur AP-08-009-007-006/010178
(GAJJALA KONDA) 		0208009000NRG23230420220235107 23/04/2022 Raajeshvari 0208009WL0009273 Raajeshvari 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888358 Mrs RAJESWARI SHENIGE ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23230420220235108 23/04/2022 Chinna Venkata Reddy 0208009WL0009273 Chinna Venkata Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888173 Mr CHINNA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23230420220235110 23/04/2022 Shiva Prasaad Reddy 0208009WL0009273 Shiva Prasaad Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888745 Mr SIVA PRASAD NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23230420220235111 23/04/2022 sreenu 0208009WL0009273 sreenu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888348 Mr SRINIVASA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Markapur AP-08-009-007-006/010180
(GAJJALA KONDA) 		0208009000NRG23230420220235109 23/04/2022 Subbamma 0208009WL0009273 Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888455 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23230420220235112 23/04/2022 Govinda Reddy 0208009WL0009273 Govinda Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888165 Mr GOVINDA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Markapur AP-08-009-007-006/010182
(GAJJALA KONDA) 		0208009000NRG23230420220235113 23/04/2022 Ramanamma 0208009WL0009273 Ramanamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888458 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23230420220235115 23/04/2022 nageswararao 0208009WL0009273 nageswararao 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888689 Mr NAGESWARA RAO MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Markapur AP-08-009-007-006/010184
(GAJJALA KONDA) 		0208009000NRG23230420220235114 23/04/2022 Pedda Alloorayya 0208009WL0009273 Pedda Alloorayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888186 PEDDA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23230420220235117 23/04/2022 Bhoolakshmi 0208009WL0009273 Bhoolakshmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888731 Mrs BHULAKSHMI MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23230420220235118 23/04/2022 Chipirayya 0208009WL0009273 Chipirayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888205 CHIMPIRAiAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23230420220235116 23/04/2022 Kashayya 0208009WL0009273 Kashayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888752 Mr KASAIAH MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23230420220235120 23/04/2022 polamma 0208009WL0009273 polamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888734 Mrs POLAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Markapur AP-08-009-007-006/010185
(GAJJALA KONDA) 		0208009000NRG23230420220235119 23/04/2022 Raajamma 0208009WL0009273 Raajamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888471 Mrs RAJAMMA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Markapur AP-08-009-007-006/010186
(GAJJALA KONDA) 		0208009000NRG23230420220235121 23/04/2022 yallamma 0208009WL0009273 yallamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888702 Mrs YALLAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23230420220235124 23/04/2022 Chinna Alloorayya 0208009WL0009273 Chinna Alloorayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888716 Mr CHINA ALLURAIAH MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Markapur AP-08-009-007-006/010187
(GAJJALA KONDA) 		0208009000NRG23230420220235125 23/04/2022 Venkatamma 0208009WL0009273 Venkatamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888303 VENKATAMMA MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23230420220235128 23/04/2022 Venkata lakshamma 0208009WL0009273 Venkata lakshamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888306 VENKATA LAKSHMI KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Markapur AP-08-009-007-006/010188
(GAJJALA KONDA) 		0208009000NRG23230420220235127 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888718 Mr VENKATESWARLU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23230420220235129 23/04/2022 Galemma 0208009WL0009273 Galemma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888751 Mrs GALAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Markapur AP-08-009-007-006/010189
(GAJJALA KONDA) 		0208009000NRG23230420220235130 23/04/2022 Kondamma 0208009WL0009273 Kondamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888694 Mrs KONDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Markapur AP-08-009-007-006/010190
(GAJJALA KONDA) 		0208009000NRG23230420220235132 23/04/2022 alloorayya 0208009WL0009273 alloorayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888763 Mr ALLURAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23230420220235136 23/04/2022 Ramanji 0208009WL0009273 Ramanji 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888748 Mrs RAMANJAMMA GAJJALAKAONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23230420220235135 23/04/2022 Saidamma 0208009WL0009273 Saidamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888236 SAIDAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Markapur AP-08-009-007-006/010191
(GAJJALA KONDA) 		0208009000NRG23230420220235134 23/04/2022 Venkata Subbayya 0208009WL0009273 Venkata Subbayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888474 Mr VENKATA SUBBAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23230420220235139 23/04/2022 Kotamma 0208009WL0009273 Kotamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888233 Mrs KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Markapur AP-08-009-007-006/010192
(GAJJALA KONDA) 		0208009000NRG23230420220235138 23/04/2022 Venkateswarareddy 0208009WL0009273 Venkateswarareddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888353 Mr NARU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Markapur AP-08-009-007-006/010193
(GAJJALA KONDA) 		0208009000NRG23230420220235141 23/04/2022 Basava Reddy 0208009WL0009273 Basava Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888176 Mr BASAVA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Markapur AP-08-009-007-006/010193
(GAJJALA KONDA) 		0208009000NRG23230420220235142 23/04/2022 Subbamma 0208009WL0009273 Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888459 Mrs VENKATA SUBBULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Markapur AP-08-009-007-006/010194
(GAJJALA KONDA) 		0208009000NRG23230420220235143 23/04/2022 Pedda vengayya 0208009WL0009273 Pedda vengayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888280 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Markapur AP-08-009-007-006/010194
(GAJJALA KONDA) 		0208009000NRG23230420220235144 23/04/2022 Pullamma 0208009WL0009273 Pullamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888722 Mrs PULLAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Markapur AP-08-009-007-006/010195
(GAJJALA KONDA) 		0208009000NRG23230420220235145 23/04/2022 Vengayya 0208009WL0009273 Vengayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888276 VENGAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23230420220235148 23/04/2022 Aadilakshmi 0208009WL0009273 Aadilakshmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888690 Mrs ADILAXIMI MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Markapur AP-08-009-007-006/010197
(GAJJALA KONDA) 		0208009000NRG23230420220235147 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888370 Mr VENKATESWARLU MAKKENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23230420220235149 23/04/2022 Pedda Venkata Reddy 0208009WL0009273 Pedda Venkata Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888366 Mr PEDDA VENKATA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Markapur AP-08-009-007-006/010198
(GAJJALA KONDA) 		0208009000NRG23230420220235150 23/04/2022 Yogamma 0208009WL0009273 Yogamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888296 YOGAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Markapur AP-08-009-007-006/010200
(GAJJALA KONDA) 		0208009000NRG23230420220235151 23/04/2022 Chinna Alloori 0208009WL0009273 Chinna Alloori 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888726 Mr CHINNODU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Markapur AP-08-009-007-006/010200
(GAJJALA KONDA) 		0208009000NRG23230420220235152 23/04/2022 Guramma 0208009WL0009273 Guramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888335 Mrs GURAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23230420220235154 23/04/2022 balireddy 0208009WL0009273 balireddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888341 Mr BALAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Markapur AP-08-009-007-006/010206
(GAJJALA KONDA) 		0208009000NRG23230420220235153 23/04/2022 Lakshmi Kotamma 0208009WL0009273 Lakshmi Kotamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888717 Mrs LAKSHMI KOTAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23230420220235155 23/04/2022 Avulakka 0208009WL0009273 Avulakka 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888226 AVULAKKA MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Markapur AP-08-009-007-006/010208
(GAJJALA KONDA) 		0208009000NRG23230420220235156 23/04/2022 nageswararao 0208009WL0009273 nageswararao 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888273 NAGESWARA RAO MUVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Markapur AP-08-009-007-006/010209
(GAJJALA KONDA) 		0208009000NRG23230420220235157 23/04/2022 Venkata Reddy 0208009WL0009273 Venkata Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888166 NARU VENKATAREDDY UNION BANK OF INDIA(508500)
210 Markapur AP-08-009-007-006/010209
(GAJJALA KONDA) 		0208009000NRG23230420220235158 23/04/2022 Venkata Subbamma 0208009WL0009273 Venkata Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888683 Mrs VENKATA SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23230420220235160 23/04/2022 Baalamma 0208009WL0009273 Baalamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888481 Mrs BALAMMA KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23230420220235159 23/04/2022 Sreenu 0208009WL0009273 Sreenu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888761 Mr SRINU KADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Markapur AP-08-009-007-006/010211
(GAJJALA KONDA) 		0208009000NRG23230420220235161 23/04/2022 venkamma 0208009WL0009273 venkamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888750 Mrs VENKUBAI A S KADAM VENKATAMMA KADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23230420220235162 23/04/2022 Danamma 0208009WL0009273 Danamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888283 DHANALAKSHMI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23230420220235163 23/04/2022 Lakshmikamari 0208009WL0009273 Lakshmikamari 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888685 Mrs LAKSHMI KUMARI SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Markapur AP-08-009-007-006/010212
(GAJJALA KONDA) 		0208009000NRG23230420220235164 23/04/2022 venkateswarlu 0208009WL0009273 venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888754 Mr VENKATESWARLU SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23230420220235166 23/04/2022 Shiva Paarvati 0208009WL0009273 Shiva Paarvati 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888706 Mrs CHINDE PARVATHI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Markapur AP-08-009-007-006/010213
(GAJJALA KONDA) 		0208009000NRG23230420220235167 23/04/2022 Shivaji 0208009WL0009273 Shivaji 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888192 Mr SIVAJI CHINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23230420220235170 23/04/2022 Kaasamma 0208009WL0009273 Kaasamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888352 Mrs KASIM BE GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Markapur AP-08-009-007-006/010215
(GAJJALA KONDA) 		0208009000NRG23230420220235169 23/04/2022 Meera 0208009WL0009273 Meera 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888756 Mr NAGOOR MERA GURRAPUSALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Markapur AP-08-009-007-006/010217
(GAJJALA KONDA) 		0208009000NRG23230420220235173 23/04/2022 Chennamma 0208009WL0009273 Chennamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888504 Mrs CHENNAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Markapur AP-08-009-007-006/010217
(GAJJALA KONDA) 		0208009000NRG23230420220235172 23/04/2022 Chinna Pulla Reddy 0208009WL0009273 Chinna Pulla Reddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888159 Mr CHINNA PULLA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Markapur AP-08-009-007-006/010220
(GAJJALA KONDA) 		0208009000NRG23230420220235174 23/04/2022 devamma 0208009WL0009273 devamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888686 IBATHULA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Markapur AP-08-009-007-006/010228
(GAJJALA KONDA) 		0208009000NRG23230420220235175 23/04/2022 lata 0208009WL0009273 lata 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888730 Mrs LATHA VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Markapur AP-08-009-007-006/010230
(GAJJALA KONDA) 		0208009000NRG23230420220235177 23/04/2022 Divya Vani 0208009WL0009273 Divya Vani 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888227 Mrs DIVYAVANI KAMBHAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23230420220235179 23/04/2022 Subbamma 0208009WL0009273 Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888472 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Markapur AP-08-009-007-006/010233
(GAJJALA KONDA) 		0208009000NRG23230420220235178 23/04/2022 venkateswarareddy 0208009WL0009273 venkateswarareddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888178 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23230420220235180 23/04/2022 Mula Kndareddy 0208009WL0009273 Mula Kndareddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888682 Mr MALAKONDA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23230420220235182 23/04/2022 Ramakrishnareddy 0208009WL0009273 Ramakrishnareddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888714 Mr RAMA KRISHNA REDDY NARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Markapur AP-08-009-007-006/010234
(GAJJALA KONDA) 		0208009000NRG23230420220235181 23/04/2022 Umamaheswarareddy 0208009WL0009273 Umamaheswarareddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888257 MR UMA MAHESWARA REDDY NARALA STATE BANK OF INDIA(508548)
231 Markapur AP-08-009-007-006/010235
(GAJJALA KONDA) 		0208009000NRG23230420220235183 23/04/2022 Thirupathamma 0208009WL0009273 Thirupathamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888680 Mrs TIRUPATAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23230420220235184 23/04/2022 karimulla 0208009WL0009273 karimulla 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888163 SYED KARIMUULLA KARIMULLA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Markapur AP-08-009-007-006/010236
(GAJJALA KONDA) 		0208009000NRG23230420220235185 23/04/2022 karimunna 0208009WL0009273 karimunna 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888242 KARIMUN SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23230420220235187 23/04/2022 Nasaramma 0208009WL0009273 Nasaramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888707 Mrs THAMMANENI NASARAMMA NASARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Markapur AP-08-009-007-006/010238
(GAJJALA KONDA) 		0208009000NRG23230420220235188 23/04/2022 rambabu 0208009WL0009273 rambabu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888284 RAMBAI MUJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23230420220235190 23/04/2022 Nagalakshmi 0208009WL0009273 Nagalakshmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888710 Mrs NAGA LAKSHMI TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Markapur AP-08-009-007-006/010239
(GAJJALA KONDA) 		0208009000NRG23230420220235189 23/04/2022 ramanareddy 0208009WL0009273 ramanareddy 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888265 Mr THAMMANENI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23230420220235192 23/04/2022 alluramma 0208009WL0009273 alluramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888770 Miss MIRAMPALLI ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Markapur AP-08-009-007-006/010243
(GAJJALA KONDA) 		0208009000NRG23230420220235191 23/04/2022 Pitchayya 0208009WL0009273 Pitchayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888738 Mrs PITCHAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Markapur AP-08-009-007-006/010248
(GAJJALA KONDA) 		0208009000NRG23230420220235196 23/04/2022 Shreenu 0208009WL0009273 Shreenu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888538 Mr SRINIASULU GAJJALAKANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Markapur AP-08-009-007-006/010249
(GAJJALA KONDA) 		0208009000NRG23230420220235198 23/04/2022 Nagamma 0208009WL0009273 Nagamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888709 Mrs GAJJALAKONDA NAGAMMA NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23230420220235199 23/04/2022 Chinna Kaashayya 0208009WL0009273 Chinna Kaashayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888275 CHINNA KASAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Markapur AP-08-009-007-006/010250
(GAJJALA KONDA) 		0208009000NRG23230420220235200 23/04/2022 keshamma 0208009WL0009273 keshamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888326 KESHAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23230420220233634 23/04/2022 Babu 0208009WL0009257 Babu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888655 Mr BABU RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Markapur AP-08-009-007-006/010255
(GAJJALA KONDA) 		0208009000NRG23230420220233635 23/04/2022 Tiripaalu Rao 0208009WL0009257 Tiripaalu Rao 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888765 Mr TIRUPALA RAO RACHITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Markapur AP-08-009-007-006/010256
(GAJJALA KONDA) 		0208009000NRG23230420220235202 23/04/2022 Ankamma 0208009WL0009273 Ankamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888691 Mrs ANKAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Markapur AP-08-009-007-006/010256
(GAJJALA KONDA) 		0208009000NRG23230420220235201 23/04/2022 Chinna Naagayya 0208009WL0009273 Chinna Naagayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888484 Mr CHINNA NAGAIAH TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Markapur AP-08-009-007-006/010257
(GAJJALA KONDA) 		0208009000NRG23230420220235203 23/04/2022 Gangamma 0208009WL0009273 Gangamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888692 Mrs GANGAMMA TELUKUTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23230420220235205 23/04/2022 ankamma 0208009WL0009273 ankamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888369 Mrs ANKAMMA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Markapur AP-08-009-007-006/010259
(GAJJALA KONDA) 		0208009000NRG23230420220235204 23/04/2022 venkateswarlu 0208009WL0009273 venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888207 VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Markapur AP-08-009-007-006/010262
(GAJJALA KONDA) 		0208009000NRG23230420220235206 23/04/2022 ramasulochana 0208009WL0009273 ramasulochana 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888228 RAMA SULOCHANA SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23230420220235207 23/04/2022 Peraiah 0208009WL0009273 Peraiah 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888735 Mr PEERAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Markapur AP-08-009-007-006/010266
(GAJJALA KONDA) 		0208009000NRG23230420220235208 23/04/2022 SubhaShinii 0208009WL0009273 SubhaShinii 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888757 Ms SUBHASHINI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Markapur AP-08-009-007-006/010268
(GAJJALA KONDA) 		0208009000NRG23230420220235209 23/04/2022 obulamma 0208009WL0009273 obulamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888721 Mrs OBULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Markapur AP-08-009-007-006/010269
(GAJJALA KONDA) 		0208009000NRG23230420220235210 23/04/2022 subbamma 0208009WL0009273 subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888240 SUBBAMMA SINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23230420220235212 23/04/2022 ramana 0208009WL0009273 ramana 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888728 Mrs RAMANA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Markapur AP-08-009-007-006/010272
(GAJJALA KONDA) 		0208009000NRG23230420220235211 23/04/2022 venkateswarlu 0208009WL0009273 venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888739 Mr VENKATESWARLU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23230420220235214 23/04/2022 ankamma 0208009WL0009273 ankamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888703 Mrs ANKAMMA MEDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Markapur AP-08-009-007-006/010273
(GAJJALA KONDA) 		0208009000NRG23230420220235213 23/04/2022 pedda kasaiah 0208009WL0009273 pedda kasaiah 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888463 Mr PEDDA KASAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Markapur AP-08-009-007-006/010274
(GAJJALA KONDA) 		0208009000NRG23230420220233639 23/04/2022 Polayya 0208009WL0009257 Polayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888606 Mr POLAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Markapur AP-08-009-007-006/010274
(GAJJALA KONDA) 		0208009000NRG23230420220233640 23/04/2022 Suvamma 0208009WL0009257 Suvamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888627 Mrs JAMMULLAMUDI SUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23230420220233642 23/04/2022 Elijibeth Rani 0208009WL0009257 Elijibeth Rani 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888527 Ms ELIJABETH RANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Markapur AP-08-009-007-006/010275
(GAJJALA KONDA) 		0208009000NRG23230420220233641 23/04/2022 prataap 0208009WL0009257 prataap 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888532 Mr Jamullamudi Prathap ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23230420220233644 23/04/2022 Mariyamma 0208009WL0009257 Mariyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888533 Mr JAMULLAMUDI MARIYAMMA TELANGANA GRAMEENA BANK(607195)
265 Markapur AP-08-009-007-006/010276
(GAJJALA KONDA) 		0208009000NRG23230420220233643 23/04/2022 Sekhar 0208009WL0009257 Sekhar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888535 JAMULLAMUDI SHEKAR THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
266 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23230420220233647 23/04/2022 Kavita 0208009WL0009257 Kavita 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888529 Ms KAVITHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Markapur AP-08-009-007-006/010278
(GAJJALA KONDA) 		0208009000NRG23230420220233646 23/04/2022 Purna Rao 0208009WL0009257 Purna Rao 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888506 JAMULLAMUDI PUNNA RAO BANK OF INDIA(508505)
268 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23230420220233649 23/04/2022 Maha Lakshamma 0208009WL0009257 Maha Lakshamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888286 MAHA LAKSHMI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23230420220233650 23/04/2022 Yesudaas 0208009WL0009257 Yesudaas 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888513 Mr YESU DAS JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23230420220233652 23/04/2022 Manohar 0208009WL0009257 Manohar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888285 MANOHARA JAMMALAMUDI NAGAMANI JAMULLAMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Markapur AP-08-009-007-006/020003
(GAJJALA KONDA) 		0208009000NRG23230420220233653 23/04/2022 narasayya 0208009WL0009257 narasayya 00019 APGB0005098 570 570 Processed 12/05/2022 1109888511 Mr NARASAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Markapur AP-08-009-007-006/020004
(GAJJALA KONDA) 		0208009000NRG23230420220233654 23/04/2022 Vengamma 0208009WL0009257 Vengamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888308 MANGAMMA JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23230420220233660 23/04/2022 Salomi 0208009WL0009257 Salomi 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888289 SALOMI KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Markapur AP-08-009-007-006/020009
(GAJJALA KONDA) 		0208009000NRG23230420220233661 23/04/2022 samadhaanam 0208009WL0009257 samadhaanam 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888646 KOLA SAMADANAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23230420220233664 23/04/2022 Kishor 0208009WL0009257 Kishor 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888626 JAMMULLAMUDI KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Markapur AP-08-009-007-006/020030
(GAJJALA KONDA) 		0208009000NRG23230420220233663 23/04/2022 Monolasdhini 0208009WL0009257 Monolasdhini 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888294 MANOLASINI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Markapur AP-08-009-007-006/020047
(GAJJALA KONDA) 		0208009000NRG23230420220233669 23/04/2022 Leyamma 0208009WL0009257 Leyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888464 Mrs LEYAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23230420220233671 23/04/2022 Naasaramma 0208009WL0009257 Naasaramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888268 Mrs NASARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23230420220233670 23/04/2022 Picchibaabu 0208009WL0009257 Picchibaabu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888473 Mr PICHI BABU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Markapur AP-08-009-007-006/020051
(GAJJALA KONDA) 		0208009000NRG23230420220233673 23/04/2022 Punnayya 0208009WL0009257 Punnayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888145 Mr PUNNAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23230420220233678 23/04/2022 annamma 0208009WL0009257 annamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888520 Ms ANNAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Markapur AP-08-009-007-006/020057
(GAJJALA KONDA) 		0208009000NRG23230420220233677 23/04/2022 Venkataiah 0208009WL0009257 Venkataiah 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888499 Mr CHINNA VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23230420220233680 23/04/2022 Polaiah 0208009WL0009257 Polaiah 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888605 JAMULLAMUDI POLAIAH UNION BANK OF INDIA(508500)
284 Markapur AP-08-009-007-006/020080
(GAJJALA KONDA) 		0208009000NRG23230420220233683 23/04/2022 Venkatayya 0208009WL0009257 Venkatayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888523 Mr VENKATAIAH JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Markapur AP-08-009-007-006/020081
(GAJJALA KONDA) 		0208009000NRG23230420220233685 23/04/2022 Mariyamma 0208009WL0009257 Mariyamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888522 Ms MARIYAMMA SESHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23230420220233690 23/04/2022 nagaiah 0208009WL0009257 nagaiah 00019 APGB0005098 190 190 Processed 12/05/2022 1109888602 Mr NAGAIAH JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23230420220233689 23/04/2022 Shobharaani 0208009WL0009257 Shobharaani 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888497 Mrs SHOBHARANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Markapur AP-08-009-007-006/020083
(GAJJALA KONDA) 		0208009000NRG23230420220233692 23/04/2022 Shaaramma 0208009WL0009257 Shaaramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888524 Ms SHARAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Markapur AP-08-009-007-006/020084
(GAJJALA KONDA) 		0208009000NRG23230420220233693 23/04/2022 Naagarattamma 0208009WL0009257 Naagarattamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888517 Mrs NAGARATNAMMA JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23230420220233696 23/04/2022 Jayarao 0208009WL0009257 Jayarao 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888181 JAYA RAO ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Markapur AP-08-009-007-006/020089
(GAJJALA KONDA) 		0208009000NRG23230420220233698 23/04/2022 Suneeta 0208009WL0009257 Suneeta 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888614 Mrs SUNEETHA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23230420220233701 23/04/2022 atchamma 0208009WL0009257 atchamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888678 JAMMULLAMUDI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Markapur AP-08-009-007-006/020090
(GAJJALA KONDA) 		0208009000NRG23230420220233700 23/04/2022 Bakkayya 0208009WL0009257 Bakkayya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888604 Mr BAKKAIAH JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Markapur AP-08-009-007-006/020095
(GAJJALA KONDA) 		0208009000NRG23230420220233702 23/04/2022 esteru 0208009WL0009257 esteru 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888505 Mrs ESTHRAMMA JAMMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Markapur AP-08-009-007-006/020104
(GAJJALA KONDA) 		0208009000NRG23230420220233706 23/04/2022 rajasekar 0208009WL0009257 rajasekar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888665 JAMULLAMUDI RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23230420220233707 23/04/2022 Suseelamma 0208009WL0009257 Suseelamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888219 SUSEELAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23230420220233710 23/04/2022 kumari 0208009WL0009257 kumari 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888673 Ms KUMARI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Markapur AP-08-009-007-006/020108
(GAJJALA KONDA) 		0208009000NRG23230420220233709 23/04/2022 sunilkumar 0208009WL0009257 sunilkumar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888601 ADIMULAPU SUNIL KUMAR UNION BANK OF INDIA(508500)
299 Markapur AP-08-009-007-006/020109
(GAJJALA KONDA) 		0208009000NRG23230420220233711 23/04/2022 suvarthamma 0208009WL0009257 suvarthamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888536 Mrs ADIMULAPU SUVARTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23230420220233713 23/04/2022 Prasanna kumari 0208009WL0009257 Prasanna kumari 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888507 JAMULLAMUDI PRASANNA KUMARI BANK OF INDIA(508505)
301 Markapur AP-08-009-007-006/020110
(GAJJALA KONDA) 		0208009000NRG23230420220233712 23/04/2022 Yesudasu 0208009WL0009257 Yesudasu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888336 Mr YESUDASU ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23230420220233714 23/04/2022 Meramma 0208009WL0009257 Meramma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888624 Ms MERAMMA JAMULLAMDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Markapur AP-08-009-007-006/020111
(GAJJALA KONDA) 		0208009000NRG23230420220233715 23/04/2022 ravikumar 0208009WL0009257 ravikumar 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888766 Mr RAVI KUMAR JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Markapur AP-08-009-007-006/020114
(GAJJALA KONDA) 		0208009000NRG23230420220233718 23/04/2022 prabhudasu 0208009WL0009257 prabhudasu 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888519 MR JAMULLAMUDI PRABHUDAS STATE BANK OF INDIA(508548)
305 Markapur AP-08-009-007-006/020114
(GAJJALA KONDA) 		0208009000NRG23230420220233719 23/04/2022 siromani 0208009WL0009257 siromani 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888525 Ms SIROMANI JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Markapur AP-08-009-007-006/020115
(GAJJALA KONDA) 		0208009000NRG23230420220233720 23/04/2022 Polamma 0208009WL0009257 Polamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888217 POLAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23230420220233724 23/04/2022 Ramesh 0208009WL0009257 Ramesh 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888537 JAMULLAMUDI RAMESH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
308 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23230420220233725 23/04/2022 Vimala 0208009WL0009257 Vimala 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888534 Mrs JAMULLAMUDI VIMALA RANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23230420220233726 23/04/2022 Irmiya 0208009WL0009257 Irmiya 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888516 Mr IDMIYA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Markapur AP-08-009-007-006/020119
(GAJJALA KONDA) 		0208009000NRG23230420220233727 23/04/2022 Nagamma 0208009WL0009257 Nagamma 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888243 NAGAMMA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Markapur AP-08-009-007-006/020120
(GAJJALA KONDA) 		0208009000NRG23230420220233728 23/04/2022 Venkataiah 0208009WL0009257 Venkataiah 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888771 Mr JAMMULAMUDI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23230420220233729 23/04/2022 Jaya Rao 0208009WL0009257 Jaya Rao 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888460 Mr JAYARAO JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Markapur AP-08-009-007-006/020121
(GAJJALA KONDA) 		0208009000NRG23230420220233730 23/04/2022 Sampurna 0208009WL0009257 Sampurna 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888659 Mrs SAMPURNA JAMMALAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Markapur AP-08-009-007-006/020122
(GAJJALA KONDA) 		0208009000NRG23230420220233731 23/04/2022 Chinna Nagaiah 0208009WL0009257 Chinna Nagaiah 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888623 Mr CHINNA NAGAIAH JAMMULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Markapur AP-08-009-007-006/020123
(GAJJALA KONDA) 		0208009000NRG23230420220233732 23/04/2022 Sheebha 0208009WL0009257 Sheebha 00019 APGB0005098 1140 1140 Processed 12/05/2022 1109888498 Mrs SHEEBHA JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23230420220235230 23/04/2022 chinnakka 0208009WL0009273 chinnakka 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888264 Mrs CHINNAKKA GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23230420220235229 23/04/2022 Nadapallurayya 0208009WL0009273 Nadapallurayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888150 CHINNA ALLURAIAH GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23230420220235232 23/04/2022 Venkata Vijay Kumar 0208009WL0009273 Venkata Vijay Kumar 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888724 Mr VENKATA VIJAY KUMAR GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Markapur AP-08-009-007-006/060044
(GAJJALA KONDA) 		0208009000NRG23230420220235231 23/04/2022 Yedukondalu 0208009WL0009273 Yedukondalu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888725 Mr YEDUKONDALU GAJJALAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23230420220235234 23/04/2022 Chinnayya 0208009WL0009273 Chinnayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888161 GUNDAVARAPU CHINNAIAH BANK OF BARODA(606985)
321 Markapur AP-08-009-007-006/070001
(GAJJALA KONDA) 		0208009000NRG23230420220235235 23/04/2022 Tirupatamma 0208009WL0009273 Tirupatamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888669 THIRUPATHAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23230420220235236 23/04/2022 Chinna Kotayya 0208009WL0009273 Chinna Kotayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888187 Mr CHINNA KOTAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23230420220235238 23/04/2022 Kotamma 0208009WL0009273 Kotamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888324 BALA KOTAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Markapur AP-08-009-007-006/070002
(GAJJALA KONDA) 		0208009000NRG23230420220235237 23/04/2022 Naagayya 0208009WL0009273 Naagayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888666 Mr NAGAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23230420220235240 23/04/2022 Eswaramma 0208009WL0009273 Eswaramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888247 ESWARAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23230420220235241 23/04/2022 Koteswararao 0208009WL0009273 Koteswararao 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888660 Mr KOTESWARARO GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Markapur AP-08-009-007-006/070003
(GAJJALA KONDA) 		0208009000NRG23230420220235239 23/04/2022 Yallayya 0208009WL0009273 Yallayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888365 Mr CHINNA YELLAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23230420220235244 23/04/2022 Ramanamma 0208009WL0009273 Ramanamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888246 RAVANAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Markapur AP-08-009-007-006/070004
(GAJJALA KONDA) 		0208009000NRG23230420220235243 23/04/2022 Subbayya 0208009WL0009273 Subbayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888347 GUNDAVARAPU SUBBAIAH BANK OF BARODA(606985)
330 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23230420220235247 23/04/2022 Naagendramma 0208009WL0009273 Naagendramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888249 NAGENDRAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Markapur AP-08-009-007-006/070005
(GAJJALA KONDA) 		0208009000NRG23230420220235246 23/04/2022 Perayya 0208009WL0009273 Perayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888260 GUNDAVARAPU PERAIAH BANK OF BARODA(606985)
332 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23230420220235251 23/04/2022 Naagamma 0208009WL0009273 Naagamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888250 NAGAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23230420220235250 23/04/2022 Venkata Naaraayana 0208009WL0009273 Venkata Naaraayana 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888263 Mr VENKATA NARAYAN DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23230420220235249 23/04/2022 Venkata Subbamma 0208009WL0009273 Venkata Subbamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888248 VENKATA SUBBAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Markapur AP-08-009-007-006/070006
(GAJJALA KONDA) 		0208009000NRG23230420220235248 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888262 Mr PEDD VENKATESWARLU DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23230420220235253 23/04/2022 Umadevi 0208009WL0009273 Umadevi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888325 UMADEVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Markapur AP-08-009-007-006/070007
(GAJJALA KONDA) 		0208009000NRG23230420220235252 23/04/2022 Veerayya 0208009WL0009273 Veerayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888158 DUGGEMPUDI VEERAIAH UNION BANK OF INDIA(508500)
338 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23230420220235255 23/04/2022 Bangaaramma 0208009WL0009273 Bangaaramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888304 BAMGARAMMA DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23230420220235256 23/04/2022 sobhanbabu 0208009WL0009273 sobhanbabu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888671 Mr SOBHAN BABU DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23230420220235254 23/04/2022 Subbayya 0208009WL0009273 Subbayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888162 DUGGEMPUDI SUBBAIAH BANK OF INDIA(508505)
341 Markapur AP-08-009-007-006/070008
(GAJJALA KONDA) 		0208009000NRG23230420220235257 23/04/2022 venkateswarlu 0208009WL0009273 venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888672 Mr VENKATESWARLU DUGGEM PUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23230420220235260 23/04/2022 ademma 0208009WL0009273 ademma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888231 Gunduvarapu Ademma AIRTEL PAYMENTS BANK LIMITED(990288)
343 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23230420220235258 23/04/2022 Musalayya 0208009WL0009273 Musalayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888362 GUNDAVARAPU MUSALAIAH BANK OF BARODA(606985)
344 Markapur AP-08-009-007-006/070010
(GAJJALA KONDA) 		0208009000NRG23230420220235259 23/04/2022 venkata Lakshmamma 0208009WL0009273 venkata Lakshmamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888251 Ms VENAKATA LAKSHMAMMA GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Markapur AP-08-009-007-006/070011
(GAJJALA KONDA) 		0208009000NRG23230420220235262 23/04/2022 Naaraayanamma 0208009WL0009273 Naaraayanamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888252 NARAYANAMMA GUNDUVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23230420220235263 23/04/2022 Chinna Kotayya 0208009WL0009273 Chinna Kotayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888363 Mr CHINNA KOTAIAH MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Markapur AP-08-009-007-006/070012
(GAJJALA KONDA) 		0208009000NRG23230420220235264 23/04/2022 Veeramma 0208009WL0009273 Veeramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888664 Mrs MANNEM VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23230420220235267 23/04/2022 Naageswararao 0208009WL0009273 Naageswararao 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888453 Mr NAGESWARA RAO MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Markapur AP-08-009-007-006/070013
(GAJJALA KONDA) 		0208009000NRG23230420220235266 23/04/2022 Ramanamma 0208009WL0009273 Ramanamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888301 RAMANAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23230420220235269 23/04/2022 Pullaiah 0208009WL0009273 Pullaiah 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888156 PULLAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Markapur AP-08-009-007-006/070014
(GAJJALA KONDA) 		0208009000NRG23230420220235270 23/04/2022 Veeramma 0208009WL0009273 Veeramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888330 VEERAMMA GUNDAVARAPUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23230420220235273 23/04/2022 Pullamma 0208009WL0009273 Pullamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888328 PULLAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23230420220235271 23/04/2022 Raamayya 0208009WL0009273 Raamayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888155 duggempudi ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Markapur AP-08-009-007-006/070015
(GAJJALA KONDA) 		0208009000NRG23230420220235272 23/04/2022 Ravanamma 0208009WL0009273 Ravanamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888329 RAVANAMMA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23230420220235276 23/04/2022 Kaashamma 0208009WL0009273 Kaashamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888327 KASAMMA GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Markapur AP-08-009-007-006/070016
(GAJJALA KONDA) 		0208009000NRG23230420220235275 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888457 Mr VENKATESWARLU GUNDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23230420220235280 23/04/2022 Adinarayana 0208009WL0009273 Adinarayana 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888450 Mr ADI NARAYANA GUDAVARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23230420220235279 23/04/2022 Bhulakshmamma 0208009WL0009273 Bhulakshmamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888253 BHULAKSHMI GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Markapur AP-08-009-007-006/070019
(GAJJALA KONDA) 		0208009000NRG23230420220235278 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888486 Mr VENKATESWARLU GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23230420220235282 23/04/2022 Akkayya 0208009WL0009273 Akkayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888204 AKKAIAH GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23230420220235283 23/04/2022 Ramanamma 0208009WL0009273 Ramanamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888663 Mrs GUNDAVARAPU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Markapur AP-08-009-007-006/070021
(GAJJALA KONDA) 		0208009000NRG23230420220235284 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888144 Mr VENKATESWARLU GUNDAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23230420220235287 23/04/2022 Kasamma 0208009WL0009273 Kasamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888465 Mrs KASAMMA MANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23230420220235286 23/04/2022 Venkataratnamma 0208009WL0009273 Venkataratnamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888452 Mr VENKATA RATNAMMA MANNEM PALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Markapur AP-08-009-007-006/070022
(GAJJALA KONDA) 		0208009000NRG23230420220235285 23/04/2022 Venkatayya 0208009WL0009273 Venkatayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888157 Mr VENKATAIAH MANNEMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Markapur AP-08-009-007-006/070023
(GAJJALA KONDA) 		0208009000NRG23230420220235289 23/04/2022 Aadilakshamma 0208009WL0009273 Aadilakshamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888661 Mrs BATTINENI ADILAXAMMA ADILAXAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Markapur AP-08-009-007-006/070023
(GAJJALA KONDA) 		0208009000NRG23230420220235288 23/04/2022 Chinna Roshayya 0208009WL0009273 Chinna Roshayya 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888456 Mr CHINNA ROSAIAH BATTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23230420220235290 23/04/2022 Gundaarapu Baalakotamma 0208009WL0009273 Gundaarapu Baalakotamma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888241 BALA KOTAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Markapur AP-08-009-007-006/070024
(GAJJALA KONDA) 		0208009000NRG23230420220235291 23/04/2022 Venkateswarlu 0208009WL0009273 Venkateswarlu 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888357 Mr VENKATESWARLU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Markapur AP-08-009-007-006/070026
(GAJJALA KONDA) 		0208009000NRG23230420220235292 23/04/2022 Vijayalakshmi 0208009WL0009273 Vijayalakshmi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888662 Mrs BATTINENI VIJAYAMMA VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23230420220235293 23/04/2022 murali 0208009WL0009273 murali 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888658 Mr MURALI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Markapur AP-08-009-007-006/070027
(GAJJALA KONDA) 		0208009000NRG23230420220235294 23/04/2022 venkata ravana 0208009WL0009273 venkata ravana 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888667 Ms VENKATA RAVANA DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23230420220235296 23/04/2022 Eswaramma 0208009WL0009273 Eswaramma 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888674 Mrs Duggempudi Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Markapur AP-08-009-007-006/070028
(GAJJALA KONDA) 		0208009000NRG23230420220235295 23/04/2022 venkata ravi 0208009WL0009273 venkata ravi 00019 APGB0005098 1178 1178 Processed 12/05/2022 1109888675 Mr VENKATA RAVI DUGGEMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Markapur AP-08-009-007-006/080001
(GAJJALA KONDA) 		0208009000NRG23230420220236914 23/04/2022 Kotinaaraayana 0208009WL0009322 Kotinaaraayana 00019 APGB0005098 751 751 Processed 12/05/2022 1109888198 KOTINARAYANA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Markapur AP-08-009-007-006/080001
(GAJJALA KONDA) 		0208009000NRG23230420220236915 23/04/2022 Shivamma 0208009WL0009322 Shivamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888299 SIVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Markapur AP-08-009-007-006/080002
(GAJJALA KONDA) 		0208009000NRG23230420220236918 23/04/2022 ademma 0208009WL0009322 ademma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888554 Mrs ADEMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Markapur AP-08-009-007-006/080002
(GAJJALA KONDA) 		0208009000NRG23230420220236917 23/04/2022 Anjamma 0208009WL0009322 Anjamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888553 Mrs ANJAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Markapur AP-08-009-007-006/080002
(GAJJALA KONDA) 		0208009000NRG23230420220236916 23/04/2022 Murali 0208009WL0009322 Murali 00019 APGB0005098 751 751 Processed 12/05/2022 1109888588 Mr MURLI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Markapur AP-08-009-007-006/080003
(GAJJALA KONDA) 		0208009000NRG23230420220236920 23/04/2022 Shivakrishna 0208009WL0009322 Shivakrishna 00019 APGB0005098 751 751 Processed 12/05/2022 1109888580 Mr SIVA KRISHNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Markapur AP-08-009-007-006/080003
(GAJJALA KONDA) 		0208009000NRG23230420220236921 23/04/2022 Venkatalakshmi 0208009WL0009322 Venkatalakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888492 Mrs VENKATA LAKSHMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Markapur AP-08-009-007-006/080005
(GAJJALA KONDA) 		0208009000NRG23230420220236922 23/04/2022 Chinna Subbaraayudu 0208009WL0009322 Chinna Subbaraayudu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888193 SUBBA RAIDU BINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Markapur AP-08-009-007-006/080005
(GAJJALA KONDA) 		0208009000NRG23230420220236923 23/04/2022 Venkatasubbamma 0208009WL0009322 Venkatasubbamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888238 VENKATA SUBBAMMA BINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23230420220236925 23/04/2022 Lingayya 0208009WL0009322 Lingayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888583 Mr LINGAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23230420220236926 23/04/2022 Pata Patemma 0208009WL0009322 Pata Patemma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888229 PATHA PATEMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Markapur AP-08-009-007-006/080006
(GAJJALA KONDA) 		0208009000NRG23230420220236924 23/04/2022 Peddalakshmi 0208009WL0009322 Peddalakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888560 Mrs PEDDA LAXIMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Markapur AP-08-009-007-006/080007
(GAJJALA KONDA) 		0208009000NRG23230420220236927 23/04/2022 Naageshwararaavu 0208009WL0009322 Naageshwararaavu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888445 BINDE NAGESWARA RAO UNION BANK OF INDIA(508500)
388 Markapur AP-08-009-007-006/080007
(GAJJALA KONDA) 		0208009000NRG23230420220236928 23/04/2022 Venkataratnamma 0208009WL0009322 Venkataratnamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888222 VENKATARATHNAMMA BINDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Markapur AP-08-009-007-006/080009
(GAJJALA KONDA) 		0208009000NRG23230420220236930 23/04/2022 Aadilakshmi 0208009WL0009322 Aadilakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888544 Mrs ADILAKSHMI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Markapur AP-08-009-007-006/080009
(GAJJALA KONDA) 		0208009000NRG23230420220236929 23/04/2022 Naasarayya 0208009WL0009322 Naasarayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888153 NASARAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Markapur AP-08-009-007-006/080010
(GAJJALA KONDA) 		0208009000NRG23230420220236932 23/04/2022 Chinamma 0208009WL0009322 Chinamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888595 Mrs CHINNAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Markapur AP-08-009-007-006/080010
(GAJJALA KONDA) 		0208009000NRG23230420220236931 23/04/2022 Erukalayya 0208009WL0009322 Erukalayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888582 Mr ERUKALAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Markapur AP-08-009-007-006/080011
(GAJJALA KONDA) 		0208009000NRG23230420220236933 23/04/2022 Borrayya 0208009WL0009322 Borrayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888206 BORRAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Markapur AP-08-009-007-006/080011
(GAJJALA KONDA) 		0208009000NRG23230420220236934 23/04/2022 Prameela 0208009WL0009322 Prameela 00019 APGB0005098 751 751 Processed 12/05/2022 1109888245 PRAMEELA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23230420220236939 23/04/2022 Baaleeramma 0208009WL0009322 Baaleeramma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888746 Mrs BALA VEERAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23230420220236940 23/04/2022 balagurayya 0208009WL0009322 balagurayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888143 Mr BALA GURAVAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23230420220236937 23/04/2022 Guravaiah 0208009WL0009322 Guravaiah 00019 APGB0005098 751 751 Processed 12/05/2022 1109888596 Mr GURAVAIAH JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23230420220236936 23/04/2022 renuka 0208009WL0009322 renuka 00019 APGB0005098 751 751 Processed 12/05/2022 1109888600 Ms RENUKA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23230420220236935 23/04/2022 Shreenu 0208009WL0009322 Shreenu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888461 Mr SREENU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Markapur AP-08-009-007-006/080013
(GAJJALA KONDA) 		0208009000NRG23230420220236938 23/04/2022 Shreevidya 0208009WL0009322 Shreevidya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888586 Mrs SRI VIDYA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Markapur AP-08-009-007-006/080014
(GAJJALA KONDA) 		0208009000NRG23230420220236942 23/04/2022 Naagamani 0208009WL0009322 Naagamani 00019 APGB0005098 751 751 Processed 12/05/2022 1109888630 Mrs NAGAMANI JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Markapur AP-08-009-007-006/080014
(GAJJALA KONDA) 		0208009000NRG23230420220236941 23/04/2022 Raama Raavu 0208009WL0009322 Raama Raavu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888477 Mr RAMA RAO JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Markapur AP-08-009-007-006/080015
(GAJJALA KONDA) 		0208009000NRG23230420220236943 23/04/2022 Lingayya 0208009WL0009322 Lingayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888631 Mrs JAKKULA LINGAIAH LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Markapur AP-08-009-007-006/080015
(GAJJALA KONDA) 		0208009000NRG23230420220236944 23/04/2022 Shailaja 0208009WL0009322 Shailaja 00019 APGB0005098 751 751 Processed 12/05/2022 1109888561 Mrs SAILAJA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23230420220236945 23/04/2022 Baala Kotayya 0208009WL0009322 Baala Kotayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888148 Mr BALAKOTAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23230420220236946 23/04/2022 Chaitanya 0208009WL0009322 Chaitanya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888571 Mrs LAKSHMI CHAITANYA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23230420220236948 23/04/2022 Pushpavati 0208009WL0009322 Pushpavati 00019 APGB0005098 751 751 Processed 12/05/2022 1109888563 Mrs PUSPAVATHI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Markapur AP-08-009-007-006/080016
(GAJJALA KONDA) 		0208009000NRG23230420220236947 23/04/2022 Shivaanjaneyulu 0208009WL0009322 Shivaanjaneyulu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888632 Mr SIVANJA NEYULU GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Markapur AP-08-009-007-006/080017
(GAJJALA KONDA) 		0208009000NRG23230420220236950 23/04/2022 Pedda Chennamma 0208009WL0009322 Pedda Chennamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888562 Mrs PEDDA CHENNAMMA JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Markapur AP-08-009-007-006/080017
(GAJJALA KONDA) 		0208009000NRG23230420220236949 23/04/2022 sreeraamulu 0208009WL0009322 sreeraamulu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888593 Mr SREE RAMULU JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Markapur AP-08-009-007-006/080018
(GAJJALA KONDA) 		0208009000NRG23230420220236952 23/04/2022 Naagamma 0208009WL0009322 Naagamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888244 Mrs Jakkampudi Nagendram ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Markapur AP-08-009-007-006/080018
(GAJJALA KONDA) 		0208009000NRG23230420220236951 23/04/2022 Naarayana 0208009WL0009322 Naarayana 00019 APGB0005098 751 751 Processed 12/05/2022 1109888170 NARAYANA JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Markapur AP-08-009-007-006/080019
(GAJJALA KONDA) 		0208009000NRG23230420220236954 23/04/2022 Chinnalakshmamma 0208009WL0009322 Chinnalakshmamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888349 Mr CHINNA LAKSHMI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Markapur AP-08-009-007-006/080019
(GAJJALA KONDA) 		0208009000NRG23230420220236953 23/04/2022 Ramakrishna 0208009WL0009322 Ramakrishna 00019 APGB0005098 751 751 Processed 12/05/2022 1109888598 Mr RAMA KRISHNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Markapur AP-08-009-007-006/080020
(GAJJALA KONDA) 		0208009000NRG23230420220236955 23/04/2022 Venkatayya 0208009WL0009322 Venkatayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888190 Mr VENKATAIAH CHINTA GUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Markapur AP-08-009-007-006/080021
(GAJJALA KONDA) 		0208009000NRG23230420220236956 23/04/2022 Chakrapaani 0208009WL0009322 Chakrapaani 00019 APGB0005098 751 751 Processed 12/05/2022 1109888480 Mr CHAKRA PANI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Markapur AP-08-009-007-006/080021
(GAJJALA KONDA) 		0208009000NRG23230420220236957 23/04/2022 Lakshmi 0208009WL0009322 Lakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888638 Mrs LAKSHMI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Markapur AP-08-009-007-006/080022
(GAJJALA KONDA) 		0208009000NRG23230420220236958 23/04/2022 Chennayya 0208009WL0009322 Chennayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888199 CHENNAIAH GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Markapur AP-08-009-007-006/080022
(GAJJALA KONDA) 		0208009000NRG23230420220236959 23/04/2022 Kondamma 0208009WL0009322 Kondamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888557 Mrs KONDAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Markapur AP-08-009-007-006/080023
(GAJJALA KONDA) 		0208009000NRG23230420220236960 23/04/2022 Koteshwaraavu 0208009WL0009322 Koteshwaraavu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888636 Mr KOTESWARA RAO KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Markapur AP-08-009-007-006/080023
(GAJJALA KONDA) 		0208009000NRG23230420220236961 23/04/2022 Padma 0208009WL0009322 Padma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888211 PADMAVATHI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Markapur AP-08-009-007-006/080025
(GAJJALA KONDA) 		0208009000NRG23230420220236962 23/04/2022 Koteshwararaavu 0208009WL0009322 Koteshwararaavu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888196 Mr KOTESWAR RAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG23230420220236963 23/04/2022 Acchamma 0208009WL0009322 Acchamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888493 Mrs ATCHAMMA KOMARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Markapur AP-08-009-007-006/080028
(GAJJALA KONDA) 		0208009000NRG23230420220236964 23/04/2022 Devadaanam 0208009WL0009322 Devadaanam 00019 APGB0005098 751 751 Processed 12/05/2022 1109888540 Mr DEVADANAM KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Markapur AP-08-009-007-006/080029
(GAJJALA KONDA) 		0208009000NRG23230420220236965 23/04/2022 Naasarayya 0208009WL0009322 Naasarayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888468 Mr NASARAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Markapur AP-08-009-007-006/080029
(GAJJALA KONDA) 		0208009000NRG23230420220236967 23/04/2022 ravanayya 0208009WL0009322 ravanayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888551 GUDE RAMANAIAH UNION BANK OF INDIA(508500)
427 Markapur AP-08-009-007-006/080029
(GAJJALA KONDA) 		0208009000NRG23230420220236966 23/04/2022 Vijaya 0208009WL0009322 Vijaya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888552 Mrs VIJAYA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Markapur AP-08-009-007-006/080031
(GAJJALA KONDA) 		0208009000NRG23230420220236969 23/04/2022 Acchamma 0208009WL0009322 Acchamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888495 Mrs ATCHAMMA KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Markapur AP-08-009-007-006/080032
(GAJJALA KONDA) 		0208009000NRG23230420220236970 23/04/2022 Meriraani 0208009WL0009322 Meriraani 00019 APGB0005098 751 751 Processed 12/05/2022 1109888215 MERY RANI GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23230420220236973 23/04/2022 Kaashayya 0208009WL0009322 Kaashayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888637 Mr KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23230420220236974 23/04/2022 kotamma 0208009WL0009322 kotamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888367 Mrs KOTAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23230420220236972 23/04/2022 Lakshmidevi 0208009WL0009322 Lakshmidevi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888559 Mrs LAXIMI DEVI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Markapur AP-08-009-007-006/080034
(GAJJALA KONDA) 		0208009000NRG23230420220236971 23/04/2022 Naasarayya 0208009WL0009322 Naasarayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888633 Mr NASARAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Markapur AP-08-009-007-006/080035
(GAJJALA KONDA) 		0208009000NRG23230420220236976 23/04/2022 Obulamma 0208009WL0009322 Obulamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888340 Mrs NAGIREDDY OBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Markapur AP-08-009-007-006/080035
(GAJJALA KONDA) 		0208009000NRG23230420220236975 23/04/2022 Saambasiva Reddy 0208009WL0009322 Saambasiva Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888351 Mr NAGI REDDY SAMBHA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Markapur AP-08-009-007-006/080037
(GAJJALA KONDA) 		0208009000NRG23230420220236978 23/04/2022 Chinna Kaashayya 0208009WL0009322 Chinna Kaashayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888635 Mr CHINNA KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Markapur AP-08-009-007-006/080037
(GAJJALA KONDA) 		0208009000NRG23230420220236977 23/04/2022 Gaalemma 0208009WL0009322 Gaalemma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888479 Mrs GALEMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Markapur AP-08-009-007-006/080037
(GAJJALA KONDA) 		0208009000NRG23230420220236979 23/04/2022 tirupathamma 0208009WL0009322 tirupathamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888594 Mrs THIRUPATHAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Markapur AP-08-009-007-006/080039
(GAJJALA KONDA) 		0208009000NRG23230420220236980 23/04/2022 Aamjineyulu 0208009WL0009322 Aamjineyulu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888639 Mr ANJANEYULU KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Markapur AP-08-009-007-006/080039
(GAJJALA KONDA) 		0208009000NRG23230420220236981 23/04/2022 Naagamma 0208009WL0009322 Naagamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888634 Mrs NAGAMMA KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23230420220236984 23/04/2022 Dhanalakshmi 0208009WL0009322 Dhanalakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888314 DANALAKSHMI THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23230420220236983 23/04/2022 Mallikhaarjunareddy 0208009WL0009322 Mallikhaarjunareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888360 Mr MALLIKARJUNA REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23230420220236982 23/04/2022 Raamireddy 0208009WL0009322 Raamireddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888259 Mr RAMI REDDY TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Markapur AP-08-009-007-006/080040
(GAJJALA KONDA) 		0208009000NRG23230420220236985 23/04/2022 Varalakshmi 0208009WL0009322 Varalakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888570 Mrs TAMMINENI VARALAXIMI VARALAXIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23230420220236986 23/04/2022 Eeshwara Reddy 0208009WL0009322 Eeshwara Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888180 Mr ESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23230420220236988 23/04/2022 Lakshmi Naarayana 0208009WL0009322 Lakshmi Naarayana 00019 APGB0005098 751 751 Processed 12/05/2022 1109888574 Mr CHILAKALA LAXIMINARAYANA REDDY LAXI ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Markapur AP-08-009-007-006/080041
(GAJJALA KONDA) 		0208009000NRG23230420220236987 23/04/2022 Pullamma 0208009WL0009322 Pullamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888315 PULLAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Markapur AP-08-009-007-006/080042
(GAJJALA KONDA) 		0208009000NRG23230420220236991 23/04/2022 Ankamma 0208009WL0009322 Ankamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888213 ANKAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Markapur AP-08-009-007-006/080042
(GAJJALA KONDA) 		0208009000NRG23230420220236990 23/04/2022 Gopayya 0208009WL0009322 Gopayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888470 Mr GOPAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Markapur AP-08-009-007-006/080042
(GAJJALA KONDA) 		0208009000NRG23230420220236989 23/04/2022 Koteshwararaavu 0208009WL0009322 Koteshwararaavu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888579 Mrs JAKKULA KOTESWARA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23230420220236996 23/04/2022 Kaashayya 0208009WL0009322 Kaashayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888543 Mr KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23230420220236997 23/04/2022 Kotamma 0208009WL0009322 Kotamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888572 Mrs JAKKULA KOTAMMA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23230420220236995 23/04/2022 Paalu Taageyya 0208009WL0009322 Paalu Taageyya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888146 PALADUGAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Markapur AP-08-009-007-006/080044
(GAJJALA KONDA) 		0208009000NRG23230420220236998 23/04/2022 Parameswari 0208009WL0009322 Parameswari 00019 APGB0005098 751 751 Processed 12/05/2022 1109888545 Mrs PARAMESWARI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Markapur AP-08-009-007-006/080045
(GAJJALA KONDA) 		0208009000NRG23230420220236999 23/04/2022 Chenchu Subba Reddy 0208009WL0009322 Chenchu Subba Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888191 CHENCHU SUBBA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Markapur AP-08-009-007-006/080045
(GAJJALA KONDA) 		0208009000NRG23230420220237000 23/04/2022 Raama Kotamma 0208009WL0009322 Raama Kotamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888542 Mrs RAMA KOTAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Markapur AP-08-009-007-006/080046
(GAJJALA KONDA) 		0208009000NRG23230420220237002 23/04/2022 Bhulakshmi 0208009WL0009322 Bhulakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888558 Mrs BHULAKSHMI JAMGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Markapur AP-08-009-007-006/080046
(GAJJALA KONDA) 		0208009000NRG23230420220237001 23/04/2022 Chinna kotamma 0208009WL0009322 Chinna kotamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888491 Mrs KOTAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Markapur AP-08-009-007-006/080048
(GAJJALA KONDA) 		0208009000NRG23230420220237003 23/04/2022 Naarayana Reddy 0208009WL0009322 Naarayana Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888164 Mr NARAYANA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Markapur AP-08-009-007-006/080048
(GAJJALA KONDA) 		0208009000NRG23230420220237004 23/04/2022 Shree Lakshmi 0208009WL0009322 Shree Lakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888548 Mrs SREE LAXIMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Markapur AP-08-009-007-006/080050
(GAJJALA KONDA) 		0208009000NRG23230420220237005 23/04/2022 Mangamma 0208009WL0009322 Mangamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888569 Mrs CHILAKALA MANGAMMA MANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Markapur AP-08-009-007-006/080050
(GAJJALA KONDA) 		0208009000NRG23230420220237006 23/04/2022 Venkata Reddy 0208009WL0009322 Venkata Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888174 Mr VENKATAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Markapur AP-08-009-007-006/080056
(GAJJALA KONDA) 		0208009000NRG23230420220237007 23/04/2022 Naagamma 0208009WL0009322 Naagamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888224 NAGAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Markapur AP-08-009-007-006/080058
(GAJJALA KONDA) 		0208009000NRG23230420220237008 23/04/2022 Raaghava Reddy 0208009WL0009322 Raaghava Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888368 Mr RAGHAVA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23230420220237011 23/04/2022 Baala Chennamma 0208009WL0009322 Baala Chennamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888494 Mr BALACHENNAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23230420220237010 23/04/2022 Baala Naagamma 0208009WL0009322 Baala Naagamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888230 GUDE BALANAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Markapur AP-08-009-007-006/080061
(GAJJALA KONDA) 		0208009000NRG23230420220237009 23/04/2022 Peddanna 0208009WL0009322 Peddanna 00019 APGB0005098 751 751 Processed 12/05/2022 1109888581 Mr PEDDANNA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Markapur AP-08-009-007-006/080062
(GAJJALA KONDA) 		0208009000NRG23230420220237012 23/04/2022 Kumaari 0208009WL0009322 Kumaari 00019 APGB0005098 751 751 Processed 12/05/2022 1109888218 KUMARI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Markapur AP-08-009-007-006/080062
(GAJJALA KONDA) 		0208009000NRG23230420220237013 23/04/2022 Lakshmanu 0208009WL0009322 Lakshmanu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888354 Mr LAKSHMANUDU JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Markapur AP-08-009-007-006/080064
(GAJJALA KONDA) 		0208009000NRG23230420220237015 23/04/2022 Bullemma 0208009WL0009322 Bullemma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888549 Mrs BULLEMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Markapur AP-08-009-007-006/080064
(GAJJALA KONDA) 		0208009000NRG23230420220237016 23/04/2022 Chandrayya 0208009WL0009322 Chandrayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888149 Mr CHANDRAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Markapur AP-08-009-007-006/080073
(GAJJALA KONDA) 		0208009000NRG23230420220237017 23/04/2022 Venkata Subbamma 0208009WL0009322 Venkata Subbamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888597 Ms VENKATA SUBBBAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Markapur AP-08-009-007-006/080081
(GAJJALA KONDA) 		0208009000NRG23230420220237019 23/04/2022 Anasooya 0208009WL0009322 Anasooya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888550 Mrs ANASURYAMMA GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Markapur AP-08-009-007-006/080082
(GAJJALA KONDA) 		0208009000NRG23230420220237022 23/04/2022 Malleeshwari 0208009WL0009322 Malleeshwari 00019 APGB0005098 751 751 Processed 12/05/2022 1109888302 MALLESWARAI YAKKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Markapur AP-08-009-007-006/080082
(GAJJALA KONDA) 		0208009000NRG23230420220237021 23/04/2022 naraayanareddy 0208009WL0009322 naraayanareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888203 YAKKANTI NARAYANA REDDY CANARA BANK(508532)
476 Markapur AP-08-009-007-006/080083
(GAJJALA KONDA) 		0208009000NRG23230420220237023 23/04/2022 pullamma 0208009WL0009322 pullamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888255 Mrs CHILAKA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Markapur AP-08-009-007-006/080084
(GAJJALA KONDA) 		0208009000NRG23230420220237025 23/04/2022 Chinnakka 0208009WL0009322 Chinnakka 00019 APGB0005098 751 751 Processed 12/05/2022 1109888214 CHINNAKKA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Markapur AP-08-009-007-006/080084
(GAJJALA KONDA) 		0208009000NRG23230420220237024 23/04/2022 Lingayya 0208009WL0009322 Lingayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888147 Mr LINGAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Markapur AP-08-009-007-006/080085
(GAJJALA KONDA) 		0208009000NRG23230420220237027 23/04/2022 Pedda Ramanamma 0208009WL0009322 Pedda Ramanamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888320 RAVANAMMA THAMMANEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Markapur AP-08-009-007-006/080085
(GAJJALA KONDA) 		0208009000NRG23230420220237026 23/04/2022 Pedda Venkateswarla Reddy 0208009WL0009322 Pedda Venkateswarla Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888261 Mr VENKATESWARLU THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Markapur AP-08-009-007-006/080086
(GAJJALA KONDA) 		0208009000NRG23230420220237029 23/04/2022 Chinna Ramanamma 0208009WL0009322 Chinna Ramanamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888319 RAVANAMMA TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Markapur AP-08-009-007-006/080086
(GAJJALA KONDA) 		0208009000NRG23230420220237028 23/04/2022 Chinna Venkateswara Reddy 0208009WL0009322 Chinna Venkateswara Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888160 CHINNA VENKATESWARLU TAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Markapur AP-08-009-007-006/080087
(GAJJALA KONDA) 		0208009000NRG23230420220237030 23/04/2022 Kotiveeramma 0208009WL0009322 Kotiveeramma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888295 KOTA VEERAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23230420220237033 23/04/2022 Chandra Shekhar Reddy 0208009WL0009322 Chandra Shekhar Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888567 Mr CHANDRA SEKHAR REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23230420220237031 23/04/2022 Chenchi Reddy 0208009WL0009322 Chenchi Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888277 CHENCHI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23230420220237032 23/04/2022 Saavitri 0208009WL0009322 Saavitri 00019 APGB0005098 751 751 Processed 12/05/2022 1109888316 SAVITHRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Markapur AP-08-009-007-006/080088
(GAJJALA KONDA) 		0208009000NRG23230420220237034 23/04/2022 Srinivasareddy 0208009WL0009322 Srinivasareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888589 Mr SRINIVASA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23230420220237036 23/04/2022 Chandra Sekhar Reddy 0208009WL0009322 Chandra Sekhar Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888644 Mrs CHANDRA SEKARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23230420220237035 23/04/2022 Polamma 0208009WL0009322 Polamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888318 POLAMMA NAARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Markapur AP-08-009-007-006/080089
(GAJJALA KONDA) 		0208009000NRG23230420220237037 23/04/2022 Venkateswara reddy 0208009WL0009322 Venkateswara reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888466 Mr VENKATESWARA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Markapur AP-08-009-007-006/080090
(GAJJALA KONDA) 		0208009000NRG23230420220237038 23/04/2022 Adilakshmi 0208009WL0009322 Adilakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888322 ADILAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Markapur AP-08-009-007-006/080091
(GAJJALA KONDA) 		0208009000NRG23230420220237039 23/04/2022 Chenchi Reddy 0208009WL0009322 Chenchi Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888154 Mr CHENCHI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Markapur AP-08-009-007-006/080091
(GAJJALA KONDA) 		0208009000NRG23230420220237041 23/04/2022 Eeswaramma 0208009WL0009322 Eeswaramma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888225 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Markapur AP-08-009-007-006/080091
(GAJJALA KONDA) 		0208009000NRG23230420220237040 23/04/2022 Shiva Reddy 0208009WL0009322 Shiva Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888475 Mr SIVA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Markapur AP-08-009-007-006/080092
(GAJJALA KONDA) 		0208009000NRG23230420220237045 23/04/2022 sarvottamareddy 0208009WL0009322 sarvottamareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888592 Mr CHILAKALA SARVOTHAM REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Markapur AP-08-009-007-006/080092
(GAJJALA KONDA) 		0208009000NRG23230420220237044 23/04/2022 Venkata Ratnamma 0208009WL0009322 Venkata Ratnamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888323 Mrs VENKATA RATHNAM CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Markapur AP-08-009-007-006/080092
(GAJJALA KONDA) 		0208009000NRG23230420220237043 23/04/2022 Venkata SubbaReddy 0208009WL0009322 Venkata SubbaReddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888152 Mr CHINNA VENKATA SUBBAREDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Markapur AP-08-009-007-006/080094
(GAJJALA KONDA) 		0208009000NRG23230420220237047 23/04/2022 Subba Lakshmi 0208009WL0009322 Subba Lakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888317 SUBBALASKHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Markapur AP-08-009-007-006/080094
(GAJJALA KONDA) 		0208009000NRG23230420220237048 23/04/2022 Venkata Subbareddy 0208009WL0009322 Venkata Subbareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888356 Mr VENKATASUBBAREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Markapur AP-08-009-007-006/080095
(GAJJALA KONDA) 		0208009000NRG23230420220237050 23/04/2022 Chinna Kondamma 0208009WL0009322 Chinna Kondamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888566 Mrs KATIKALA CHINNA KONDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Markapur AP-08-009-007-006/080095
(GAJJALA KONDA) 		0208009000NRG23230420220237049 23/04/2022 Gurubrahmam 0208009WL0009322 Gurubrahmam 00019 APGB0005098 751 751 Processed 12/05/2022 1109888197 Mr GURUBRAHMAM KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Markapur AP-08-009-007-006/080096
(GAJJALA KONDA) 		0208009000NRG23230420220237052 23/04/2022 Kota Naageswararao 0208009WL0009322 Kota Naageswararao 00019 APGB0005098 751 751 Processed 12/05/2022 1109888591 Mr KOTESWARAO JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Markapur AP-08-009-007-006/080096
(GAJJALA KONDA) 		0208009000NRG23230420220237053 23/04/2022 Lingamma 0208009WL0009322 Lingamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888256 Mrs LINGAMMA JAKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Markapur AP-08-009-007-006/080096
(GAJJALA KONDA) 		0208009000NRG23230420220237054 23/04/2022 Malliswari 0208009WL0009322 Malliswari 00019 APGB0005098 751 751 Processed 12/05/2022 1109888599 Ms MALLESWARI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Markapur AP-08-009-007-006/080099
(GAJJALA KONDA) 		0208009000NRG23230420220237056 23/04/2022 Naagamani 0208009WL0009322 Naagamani 00019 APGB0005098 751 751 Processed 12/05/2022 1109888311 NAGAMANI JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Markapur AP-08-009-007-006/080099
(GAJJALA KONDA) 		0208009000NRG23230420220237055 23/04/2022 Ravanayya 0208009WL0009322 Ravanayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888188 Mr RAMANAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Markapur AP-08-009-007-006/080100
(GAJJALA KONDA) 		0208009000NRG23230420220237058 23/04/2022 Guravamma 0208009WL0009322 Guravamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888300 GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Markapur AP-08-009-007-006/080102
(GAJJALA KONDA) 		0208009000NRG23230420220237060 23/04/2022 Gaalemma 0208009WL0009322 Gaalemma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888575 Mrs DESIREDDY GALEMMA GALEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Markapur AP-08-009-007-006/080102
(GAJJALA KONDA) 		0208009000NRG23230420220237059 23/04/2022 Gaalireddy 0208009WL0009322 Gaalireddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888151 Mr GALIREDDY DESIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Markapur AP-08-009-007-006/080108
(GAJJALA KONDA) 		0208009000NRG23230420220237061 23/04/2022 Sreenu 0208009WL0009322 Sreenu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888483 Mr SREENU KATIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Markapur AP-08-009-007-006/080108
(GAJJALA KONDA) 		0208009000NRG23230420220237062 23/04/2022 Venkata Ramana 0208009WL0009322 Venkata Ramana 00019 APGB0005098 751 751 Processed 12/05/2022 1109888578 Ms KOTIKALA VENKATA RAMANA VENKATA RAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Markapur AP-08-009-007-006/080111
(GAJJALA KONDA) 		0208009000NRG23230420220237065 23/04/2022 Jyothi 0208009WL0009322 Jyothi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888476 Mrs HANUMA JYOTHI JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Markapur AP-08-009-007-006/080111
(GAJJALA KONDA) 		0208009000NRG23230420220237064 23/04/2022 Raambaabu 0208009WL0009322 Raambaabu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888642 Mr RAMBABU JAKKAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Markapur AP-08-009-007-006/080111
(GAJJALA KONDA) 		0208009000NRG23230420220237063 23/04/2022 Yalamanda 0208009WL0009322 Yalamanda 00019 APGB0005098 751 751 Processed 12/05/2022 1109888640 JAKKAMPUDI YALAMANDA BANK OF INDIA(508505)
515 Markapur AP-08-009-007-006/080112
(GAJJALA KONDA) 		0208009000NRG23230420220237069 23/04/2022 Nagamani 0208009WL0009322 Nagamani 00019 APGB0005098 751 751 Processed 12/05/2022 1109888448 Mr NAGAMANI PIDUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Markapur AP-08-009-007-006/080112
(GAJJALA KONDA) 		0208009000NRG23230420220237068 23/04/2022 Srinivasarao 0208009WL0009322 Srinivasarao 00019 APGB0005098 751 751 Processed 12/05/2022 1109888179 Mr SREENIVASA RAO PIDUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Markapur AP-08-009-007-006/080113
(GAJJALA KONDA) 		0208009000NRG23230420220237070 23/04/2022 Ramanareddy 0208009WL0009322 Ramanareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888364 Mr RAVANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Markapur AP-08-009-007-006/080114
(GAJJALA KONDA) 		0208009000NRG23230420220237071 23/04/2022 Chenchireddy 0208009WL0009322 Chenchireddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888175 Mr CHENCHI REDDY CILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Markapur AP-08-009-007-006/080114
(GAJJALA KONDA) 		0208009000NRG23230420220237072 23/04/2022 Lingamma 0208009WL0009322 Lingamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888541 Mrs LINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Markapur AP-08-009-007-006/080115
(GAJJALA KONDA) 		0208009000NRG23230420220237074 23/04/2022 Alluramma 0208009WL0009322 Alluramma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888546 Mrs ALLURAMMA SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Markapur AP-08-009-007-006/080115
(GAJJALA KONDA) 		0208009000NRG23230420220237073 23/04/2022 Ramaiah 0208009WL0009322 Ramaiah 00019 APGB0005098 751 751 Processed 12/05/2022 1109888171 RAMAIAH SADAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Markapur AP-08-009-007-006/080118
(GAJJALA KONDA) 		0208009000NRG23230420220237077 23/04/2022 Pushpavathi 0208009WL0009322 Pushpavathi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888568 Mrs NARU PUSHPAVATHI PUSHPAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Markapur AP-08-009-007-006/080118
(GAJJALA KONDA) 		0208009000NRG23230420220237076 23/04/2022 Sai reddy 0208009WL0009322 Sai reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888747 Mr NARU SAI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Markapur AP-08-009-007-006/080118
(GAJJALA KONDA) 		0208009000NRG23230420220237075 23/04/2022 Tirupati Reddy 0208009WL0009322 Tirupati Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888590 Mr NARU THIRUPATHI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Markapur AP-08-009-007-006/080119
(GAJJALA KONDA) 		0208009000NRG23230420220237079 23/04/2022 Pedda Polireddy 0208009WL0009322 Pedda Polireddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888194 Mr POLIREDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Markapur AP-08-009-007-006/080119
(GAJJALA KONDA) 		0208009000NRG23230420220237080 23/04/2022 Subbamma 0208009WL0009322 Subbamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888556 Mrs SUBBULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Markapur AP-08-009-007-006/080120
(GAJJALA KONDA) 		0208009000NRG23230420220237081 23/04/2022 Adinarayana Reddy 0208009WL0009322 Adinarayana Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888278 ADINARAYANA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Markapur AP-08-009-007-006/080120
(GAJJALA KONDA) 		0208009000NRG23230420220237082 23/04/2022 Lakshmi Devi 0208009WL0009322 Lakshmi Devi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888339 Mrs LAKSHMI DEVI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Markapur AP-08-009-007-006/080120
(GAJJALA KONDA) 		0208009000NRG23230420220237083 23/04/2022 lakshmireddy 0208009WL0009322 lakshmireddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888753 Mr LAKSHMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
530 Markapur AP-08-009-007-006/080121
(GAJJALA KONDA) 		0208009000NRG23230420220237084 23/04/2022 Nageswara Reddy 0208009WL0009322 Nageswara Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888334 Mr NAGESWARA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23230420220237088 23/04/2022 Peddireddy 0208009WL0009322 Peddireddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888359 Mr PEDDI REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23230420220237085 23/04/2022 Rosamma 0208009WL0009322 Rosamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888564 Mrs NAGIREDDY ROSAMMA ROSAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23230420220237086 23/04/2022 Subbamma 0208009WL0009322 Subbamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888565 Mrs NAGIREDDY VENKATA SUBBAMMA VENKAT ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Markapur AP-08-009-007-006/080123
(GAJJALA KONDA) 		0208009000NRG23230420220237087 23/04/2022 Venkata Reddy 0208009WL0009322 Venkata Reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888167 VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23230420220237090 23/04/2022 Mallikharjunareddy 0208009WL0009322 Mallikharjunareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888741 Mr MALLIKARJUNA REDDY NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23230420220237092 23/04/2022 T.paarvati 0208009WL0009322 T.paarvati 00019 APGB0005098 751 751 Processed 12/05/2022 1109888577 Mrs NAGIREDDY PARVATHI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23230420220237091 23/04/2022 T.Siva sankar reddy 0208009WL0009322 T.Siva sankar reddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888177 NAGIREDDY SIVA SANKARA REDDY CANARA BANK(508532)
538 Markapur AP-08-009-007-006/080125
(GAJJALA KONDA) 		0208009000NRG23230420220237089 23/04/2022 Venkatamma 0208009WL0009322 Venkatamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888212 VENKATAMMA NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Markapur AP-08-009-007-006/080126
(GAJJALA KONDA) 		0208009000NRG23230420220237093 23/04/2022 Eeswaramma 0208009WL0009322 Eeswaramma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888321 ESWARAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Markapur AP-08-009-007-006/080126
(GAJJALA KONDA) 		0208009000NRG23230420220237094 23/04/2022 sambayya 0208009WL0009322 sambayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888587 JAKKULA SAMBASIVARAO UNION BANK OF INDIA(508500)
541 Markapur AP-08-009-007-006/080134
(GAJJALA KONDA) 		0208009000NRG23230420220237100 23/04/2022 Saalamma 0208009WL0009322 Saalamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888576 Mrs CHILAKALA SALAMMA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Markapur AP-08-009-007-006/080135
(GAJJALA KONDA) 		0208009000NRG23230420220237102 23/04/2022 adilakshmi 0208009WL0009322 adilakshmi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888547 Mrs ADILAXIMI NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Markapur AP-08-009-007-006/080136
(GAJJALA KONDA) 		0208009000NRG23230420220237103 23/04/2022 Nasaramma 0208009WL0009322 Nasaramma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888641 Mrs NASARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Markapur AP-08-009-007-006/080138
(GAJJALA KONDA) 		0208009000NRG23230420220237107 23/04/2022 Anjaneyulu 0208009WL0009322 Anjaneyulu 00019 APGB0005098 751 751 Processed 12/05/2022 1109888584 MR KARNATI ANJANEYULU STATE BANK OF INDIA(508548)
545 Markapur AP-08-009-007-006/080138
(GAJJALA KONDA) 		0208009000NRG23230420220237105 23/04/2022 Sheshaiah 0208009WL0009322 Sheshaiah 00019 APGB0005098 751 751 Processed 12/05/2022 1109888141 Mrs SESHAIAH KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Markapur AP-08-009-007-006/080138
(GAJJALA KONDA) 		0208009000NRG23230420220237108 23/04/2022 Shivaiah 0208009WL0009322 Shivaiah 00019 APGB0005098 751 751 Processed 12/05/2022 1109888585 SIVAIAH K CANARA BANK(508532)
547 Markapur AP-08-009-007-006/080140
(GAJJALA KONDA) 		0208009000NRG23230420220237110 23/04/2022 Ramaa Devi 0208009WL0009322 Ramaa Devi 00019 APGB0005098 751 751 Processed 12/05/2022 1109888573 Mrs TAMMINENI RAMADEVI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Markapur AP-08-009-007-006/080140
(GAJJALA KONDA) 		0208009000NRG23230420220237109 23/04/2022 Subbareddy 0208009WL0009322 Subbareddy 00019 APGB0005098 751 751 Processed 12/05/2022 1109888449 Mr SUBBA REDDY THAMMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Markapur AP-08-009-007-006/080143
(GAJJALA KONDA) 		0208009000NRG23230420220237111 23/04/2022 Gurramma 0208009WL0009322 Gurramma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888555 Mrs GURAVAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Markapur AP-08-009-007-006/080143
(GAJJALA KONDA) 		0208009000NRG23230420220237112 23/04/2022 Kaashayya 0208009WL0009322 Kaashayya 00019 APGB0005098 751 751 Processed 12/05/2022 1109888643 Mr PEDDA KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Markapur AP-08-009-007-006/080144
(GAJJALA KONDA) 		0208009000NRG23230420220237114 23/04/2022 kondamma 0208009WL0009322 kondamma 00019 APGB0005098 751 751 Processed 12/05/2022 1109888539 Mrs KONDAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Markapur AP-08-009-007-006/080144
(GAJJALA KONDA) 		0208009000NRG23230420220237113 23/04/2022 veeraiah 0208009WL0009322 veeraiah 00019 APGB0005098 751 751 Processed 12/05/2022 1109888208 MR VEERIAH JANGAM STATE BANK OF INDIA(508548)
SubTotal 564332 564332
553 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23220420220199761 23/04/2022 Raajamma 0208009WL0008528 Raajamma 00019 APGB0005111 1084 1084 Processed 12/05/2022 1109888142 Mrs RAJAMMA BANDLAMUUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23220420220199781 23/04/2022 Pullamma 0208009WL0008528 Pullamma 00019 APGB0005111 1084 1084 Processed 12/05/2022 1109888478 Mrs BANDLAMUDI PULLAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23220420220199821 23/04/2022 Venkata Raju 0208009WL0008528 Venkata Raju 00019 APGB0005111 1084 1084 Processed 12/05/2022 1109888713 VENKATA RAJU NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3252 3252
556 Markapur AP-08-009-007-006/010237
(GAJJALA KONDA) 		0208009000NRG23230420220235186 23/04/2022 sheshireddy 0208009WL0009273 sheshireddy 00019 APGB0005203 1178 1178 Processed 12/05/2022 1109888687 Mr THAMMANENI SESHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1178 1178
557 Markapur AP-08-009-020-022/010118
(BHUPATHI PALLI) 		0208009000NRG23220420220221177 23/04/2022 Chennamma 0208009WL0009073 Chennamma 00019 APGB0005233 810 810 Processed 12/05/2022 1109888769 Mrs AKKALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23220420220221469 23/04/2022 ravanamma 0208009WL0009073 ravanamma 00019 APGB0005233 599 599 Processed 12/05/2022 1109888768 Mrs GOLAMARU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1409 1409
559 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23230420220233721 23/04/2022 sudheer 0208009WL0009257 sudheer 00045 BARB0GANVIJ 1140 1140 Processed 12/05/2022 1109888430 MR SUDHEER NALLABOTULA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
560 Markapur AP-08-009-007-006/010073
(GAJJALA KONDA) 		0208009000NRG23230420220233606 23/04/2022 Ramesh 0208009WL0009257 Ramesh 00048 BKID0005618 1140 1140 Processed 12/05/2022 1109888439 JAMULLAMUDI RAMESH BANK OF INDIA(508505)
561 Markapur AP-08-009-015-015/020047
(K.KOTHAPALLI) 		0208009000NRG23220420220199760 23/04/2022 Peddiraaju 0208009WL0008528 Peddiraaju 00048 BKID0005618 1084 1084 Processed 12/05/2022 1109888434 BANDLAMOODI PEDDIRAJU BANK OF INDIA(508505)
562 Markapur AP-08-009-015-015/020226
(K.KOTHAPALLI) 		0208009000NRG23220420220199831 23/04/2022 Srinu 0208009WL0008528 Srinu 00048 BKID0005618 1084 1084 Processed 12/05/2022 1109888435 Mr PEDDA SRINU IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23220420220221248 23/04/2022 Venkata Subbamma 0208009WL0009073 Venkata Subbamma 00048 BKID0005618 1090 1090 Processed 12/05/2022 1109888437 GUNTURU VENKATA SUBBAMMA BANK OF INDIA(508505)
564 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23220420220221249 23/04/2022 Ravanamma 0208009WL0009073 Ravanamma 00048 BKID0005618 1090 1090 Processed 12/05/2022 1109888436 DANDEBOINA RAMANA BANK OF INDIA(508505)
565 Markapur AP-08-009-020-022/020177
(BHUPATHI PALLI) 		0208009000NRG23220420220221355 23/04/2022 Ananta Ranga Reddy 0208009WL0009073 Ananta Ranga Reddy 00048 BKID0005618 899 899 Processed 12/05/2022 1109888438 CHINTHALAPUDI ANAMTHARANGA REDDY BANK OF INDIA(508505)
566 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23220420220221458 23/04/2022 kasim saheb 0208009WL0009073 kasim saheb 00048 BKID0005618 751 751 Processed 12/05/2022 1109888433 DUDEKULA KHASIM SAHEB BANK OF INDIA(508505)
SubTotal 7138 7138
567 Markapur AP-08-009-007-006/010061
(GAJJALA KONDA) 		0208009000NRG23230420220233584 23/04/2022 rahul 0208009WL0009257 rahul 00078 CNRB0013667 1140 1140 Processed 12/05/2022 1109888426 CHITTEM RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
568 Markapur AP-08-009-007-006/010115
(GAJJALA KONDA) 		0208009000NRG23230420220233633 23/04/2022 Draakshamma 0208009WL0009257 Draakshamma 00078 CNRB0013667 1140 1140 Processed 12/05/2022 1109888424 Ms DRAKSHAMMA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Markapur AP-08-009-007-006/020089
(GAJJALA KONDA) 		0208009000NRG23230420220233699 23/04/2022 Prabhudas 0208009WL0009257 Prabhudas 00078 CNRB0013667 1140 1140 Processed 12/05/2022 1109888422 ADIMULAPU PRABHU DAS CANARA BANK(508532)
SubTotal 3420 3420
570 Markapur AP-08-009-020-022/020445
(BHUPATHI PALLI) 		0208009000NRG23220420220221470 23/04/2022 venkata lakshmamma 0208009WL0009073 venkata lakshmamma 00078 CNRB0013689 542 542 Processed 12/05/2022 1109888423 TINDI VENKTA LAKSHMAMMA CANARA BANK(508532)
SubTotal 542 542
571 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23230420220233601 23/04/2022 Ramesh 0208009WL0009257 Ramesh 00078 CNRB0013690 1140 1140 Processed 12/05/2022 1109888427 JAMMULAMUDI RAMESH CANARA BANK(508532)
572 Markapur AP-08-009-007-006/080134
(GAJJALA KONDA) 		0208009000NRG23230420220237099 23/04/2022 Malleekhaarjunareddy 0208009WL0009322 Malleekhaarjunareddy 00078 CNRB0013690 751 751 Processed 12/05/2022 1109888425 Mr Chilakala Mallikarjuna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1891 1891
573 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23230420220233599 23/04/2022 Rajesh 0208009WL0009257 Rajesh 00078 CNRB0013703 1140 1140 Processed 12/05/2022 1109888428 RAJESH JAMMULAMUDI CANARA BANK(508532)
SubTotal 1140 1140
574 Markapur AP-08-009-007-006/020118
(GAJJALA KONDA) 		0208009000NRG23230420220233723 23/04/2022 Rathnakumari 0208009WL0009257 Rathnakumari 00152 HDFC0002381 1140 1140 Processed 12/05/2022 1109888431 MAMILLA RATNA KUMARI HDFC BANK LTD(607152)
SubTotal 1140 1140
575 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23230420220233522 23/04/2022 Naagayya 0208009WL0009257 Naagayya 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888396 JAMULLAMUDI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
576 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23230420220233579 23/04/2022 Prasanthi 0208009WL0009257 Prasanthi 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888390 MS JAMULLANUDI PRASANTHI STATE BANK OF INDIA(508548)
577 Markapur AP-08-009-007-006/010062
(GAJJALA KONDA) 		0208009000NRG23230420220233585 23/04/2022 Naagaratnam 0208009WL0009257 Naagaratnam 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888397 GARLAPATI NAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
578 Markapur AP-08-009-007-006/010075
(GAJJALA KONDA) 		0208009000NRG23230420220233610 23/04/2022 Chiranjeevi 0208009WL0009257 Chiranjeevi 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888389 ADIMULAPU CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Markapur AP-08-009-007-006/020001
(GAJJALA KONDA) 		0208009000NRG23230420220233651 23/04/2022 krishan paal 0208009WL0009257 krishan paal 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888417 MR JAMULLAMUDI KRISHAN PAL STATE BANK OF INDIA(508548)
580 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23230420220233676 23/04/2022 ankaiah 0208009WL0009257 ankaiah 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888382 JAMULLAMUDI ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
581 Markapur AP-08-009-007-006/020056
(GAJJALA KONDA) 		0208009000NRG23230420220233675 23/04/2022 Maartamma 0208009WL0009257 Maartamma 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888380 MR MARTHAMMA JOHN JAMULLAMUDI STATE BANK OF INDIA(508548)
582 Markapur AP-08-009-007-006/020088
(GAJJALA KONDA) 		0208009000NRG23230420220233697 23/04/2022 salomi 0208009WL0009257 salomi 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888394 SALOMI ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Markapur AP-08-009-007-006/020106
(GAJJALA KONDA) 		0208009000NRG23230420220233708 23/04/2022 Alfred 0208009WL0009257 Alfred 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888409 Mr ALFRED JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23230420220233717 23/04/2022 Jyothi 0208009WL0009257 Jyothi 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888401 MRS GARLAPATI JYOTHI STATE BANK OF INDIA(508548)
585 Markapur AP-08-009-007-006/020116
(GAJJALA KONDA) 		0208009000NRG23230420220233722 23/04/2022 Preama Kumari 0208009WL0009257 Preama Kumari 00415 SBIN0000873 1140 1140 Processed 12/05/2022 1109888402 MRS PREMA KUMARI NALLABOTHULA STATE BANK OF INDIA(508548)
586 Markapur AP-08-009-007-006/080081
(GAJJALA KONDA) 		0208009000NRG23230420220237018 23/04/2022 Shrinivaasa Raavu 0208009WL0009322 Shrinivaasa Raavu 00415 SBIN0000873 751 751 Processed 12/05/2022 1109888398 SRINIVASA RAO GUDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Markapur AP-08-009-007-006/080135
(GAJJALA KONDA) 		0208009000NRG23230420220237101 23/04/2022 Mallikarjuna Reddy 0208009WL0009322 Mallikarjuna Reddy 00415 SBIN0000873 751 751 Processed 12/05/2022 1109888384 MR NAGI REDDY MALLIKARJUNAA REDDY STATE BANK OF INDIA(508548)
588 Markapur AP-08-009-015-015/020078
(K.KOTHAPALLI) 		0208009000NRG23220420220199780 23/04/2022 Srinivaasulu 0208009WL0008528 Srinivaasulu 00415 SBIN0000873 1084 1084 Processed 12/05/2022 1109888379 Mr BANDLAMUDI SRINIVASALU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
589 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23220420220221170 23/04/2022 bhaskar 0208009WL0009073 bhaskar 00415 SBIN0000873 405 405 Processed 12/05/2022 1109888412 BHASKAR KATAMALA BANK OF INDIA(508505)
590 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23220420220221168 23/04/2022 mariyamma 0208009WL0009073 mariyamma 00415 SBIN0000873 405 405 Processed 12/05/2022 1109888411 MR KATAMALA MARIYAMMA STATE BANK OF INDIA(508548)
591 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23220420220221169 23/04/2022 praneetha 0208009WL0009073 praneetha 00415 SBIN0000873 405 405 Processed 12/05/2022 1109888413 KATAMALA PRANEETA BANK OF INDIA(508505)
592 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23220420220221199 23/04/2022 Chinna Anjamma 0208009WL0009073 Chinna Anjamma 00415 SBIN0000873 1090 1090 Processed 12/05/2022 1109888386 MRS KATAMALA ANJAMMA STATE BANK OF INDIA(508548)
593 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23220420220221198 23/04/2022 Hanumantu 0208009WL0009073 Hanumantu 00415 SBIN0000873 1090 1090 Processed 12/05/2022 1109888376 MR KATAMALA HANUMANTHU STATE BANK OF INDIA(508548)
594 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23220420220221260 23/04/2022 ADILAKSHAMMA 0208009WL0009073 ADILAKSHAMMA 00415 SBIN0000873 541 541 Processed 12/05/2022 1109888138 KOLAGATLA ADHILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
595 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23220420220221261 23/04/2022 Chandra Shekhar Reddy 0208009WL0009073 Chandra Shekhar Reddy 00415 SBIN0000873 541 541 Processed 12/05/2022 1109888377 MR CHANDRASEKHAR REDDY NUNE STATE BANK OF INDIA(508548)
596 Markapur AP-08-009-020-022/010479
(BHUPATHI PALLI) 		0208009000NRG23220420220221268 23/04/2022 bhulakshamma 0208009WL0009073 bhulakshamma 00415 SBIN0000873 300 300 Processed 12/05/2022 1109888378 MRS CHANDALURI BHULAKSHMAMMA STATE BANK OF INDIA(508548)
597 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23220420220221321 23/04/2022 cHENNA KISTAIAH 0208009WL0009073 cHENNA KISTAIAH 00415 SBIN0000873 810 810 Processed 12/05/2022 1109888383 MR KATAMALA CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
598 Markapur AP-08-009-020-022/020082
(BHUPATHI PALLI) 		0208009000NRG23220420220221320 23/04/2022 Naagendramma 0208009WL0009073 Naagendramma 00415 SBIN0000873 810 810 Processed 12/05/2022 1109888407 KATAMALA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
599 Markapur AP-08-009-020-022/020194
(BHUPATHI PALLI) 		0208009000NRG23220420220221360 23/04/2022 Pullamma 0208009WL0009073 Pullamma 00415 SBIN0000873 901 901 Processed 12/05/2022 1109888416 MRS BASU PULLAMMA STATE BANK OF INDIA(508548)
600 Markapur AP-08-009-020-022/020269
(BHUPATHI PALLI) 		0208009000NRG23220420220221397 23/04/2022 Koteswara Rao 0208009WL0009073 Koteswara Rao 00415 SBIN0000873 901 901 Processed 12/05/2022 1109888414 MR SURISETTY KOTESWARARAO STATE BANK OF INDIA(508548)
601 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23220420220221430 23/04/2022 Venkata Lakshamma 0208009WL0009073 Venkata Lakshamma 00415 SBIN0000873 1084 1084 Processed 12/05/2022 1109888405 MRS KOLAGATLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
602 Markapur AP-08-009-020-022/020409
(BHUPATHI PALLI) 		0208009000NRG23220420220221448 23/04/2022 Hemavathi 0208009WL0009073 Hemavathi 00415 SBIN0000873 786 786 Processed 12/05/2022 1109888410 KATAMALA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Markapur AP-08-009-020-022/020444
(BHUPATHI PALLI) 		0208009000NRG23220420220221468 23/04/2022 venkata reddy 0208009WL0009073 venkata reddy 00415 SBIN0000873 899 899 Processed 12/05/2022 1109888392 MR GOLAMARU VENKATA REDDY STATE BANK OF INDIA(508548)
SubTotal 26094 26094
604 Markapur AP-08-009-020-022/010094
(BHUPATHI PALLI) 		0208009000NRG23220420220221167 23/04/2022 Daanamayya 0208009WL0009073 Daanamayya 00415 SBIN0003482 810 810 Processed 12/05/2022 1109888375 MR KATAMALA DANAMAIAH STATE BANK OF INDIA(508548)
605 Markapur AP-08-009-020-022/010144
(BHUPATHI PALLI) 		0208009000NRG23220420220221197 23/04/2022 Baalamma 0208009WL0009073 Baalamma 00415 SBIN0003482 1090 1090 Processed 12/05/2022 1109888139 MRS KATAMALA BALAMMA STATE BANK OF INDIA(508548)
606 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23220420220221251 23/04/2022 Baalayya 0208009WL0009073 Baalayya 00415 SBIN0003482 1090 1090 Processed 12/05/2022 1109888140 TIPPIREDDY BALIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
607 Markapur AP-08-009-020-022/010499
(BHUPATHI PALLI) 		0208009000NRG23220420220221271 23/04/2022 subbamma 0208009WL0009073 subbamma 00415 SBIN0003482 901 901 Processed 12/05/2022 1109888387 Mrs SUBBAMMA MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23220420220221273 23/04/2022 lakshmi 0208009WL0009073 lakshmi 00415 SBIN0003482 541 541 Processed 12/05/2022 1109888403 MRS BATTULA LAKSHMI STATE BANK OF INDIA(508548)
609 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23220420220221284 23/04/2022 Kondaareddy 0208009WL0009073 Kondaareddy 00415 SBIN0003482 1082 1082 Processed 12/05/2022 1109888385 SANIKOMMU KONDAREDDY UNION BANK OF INDIA(508500)
610 Markapur AP-08-009-020-022/020029
(BHUPATHI PALLI) 		0208009000NRG23220420220221296 23/04/2022 Tirupatamma 0208009WL0009073 Tirupatamma 00415 SBIN0003482 901 901 Processed 12/05/2022 1109888406 MR MADIREDDY THIRUPATHAMMA STATE BANK OF INDIA(508548)
611 Markapur AP-08-009-020-022/020029
(BHUPATHI PALLI) 		0208009000NRG23220420220221295 23/04/2022 Venkata Reddy 0208009WL0009073 Venkata Reddy 00415 SBIN0003482 901 901 Processed 12/05/2022 1109888393 MRS MADIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
612 Markapur AP-08-009-020-022/020197
(BHUPATHI PALLI) 		0208009000NRG23220420220221361 23/04/2022 LAKSHIMI rEDDY 0208009WL0009073 LAKSHIMI rEDDY 00415 SBIN0003482 899 899 Processed 12/05/2022 1109888404 MR YARAMAREDDY LAKSHMIREDDY STATE BANK OF INDIA(508548)
613 Markapur AP-08-009-020-022/020354
(BHUPATHI PALLI) 		0208009000NRG23220420220221429 23/04/2022 Venkata Reddy 0208009WL0009073 Venkata Reddy 00415 SBIN0003482 542 542 Processed 12/05/2022 1109888388 MR KOLAGOTLA VENKATA REDDY STATE BANK OF INDIA(508548)
614 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23220420220221466 23/04/2022 pedda narayana reddy 0208009WL0009073 pedda narayana reddy 00415 SBIN0003482 1084 1084 Processed 12/05/2022 1109888374 MR KANALA PEDDANARAYANAREDDY STATE BANK OF INDIA(508548)
615 Markapur AP-08-009-020-022/020438
(BHUPATHI PALLI) 		0208009000NRG23220420220221467 23/04/2022 subbamma 0208009WL0009073 subbamma 00415 SBIN0003482 1084 1084 Processed 12/05/2022 1109888391 MR KANALA SUBBAMMA STATE BANK OF INDIA(508548)
SubTotal 10925 10925
616 Markapur AP-08-009-007-006/010011
(GAJJALA KONDA) 		0208009000NRG23230420220233521 23/04/2022 Swaroopa 0208009WL0009257 Swaroopa 00415 SBIN0012918 1140 1140 Processed 12/05/2022 1109888395 JAMULLAMUDI SWAROOPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 Markapur AP-08-009-007-006/010016
(GAJJALA KONDA) 		0208009000NRG23230420220233530 23/04/2022 Susmita Rani 0208009WL0009257 Susmita Rani 00415 SBIN0012918 1140 1140 Processed 12/05/2022 1109888429 MR JAMULLAMUDI SUSMITHARANI STATE BANK OF INDIA(508548)
618 Markapur AP-08-009-007-006/010049
(GAJJALA KONDA) 		0208009000NRG23230420220233559 23/04/2022 Saamelu 0208009WL0009257 Saamelu 00415 SBIN0012918 1140 1140 Processed 12/05/2022 1109888399 KOLA SAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
619 Markapur AP-08-009-007-006/010056
(GAJJALA KONDA) 		0208009000NRG23230420220233574 23/04/2022 srikanth 0208009WL0009257 srikanth 00415 SBIN0012918 1140 1140 Processed 12/05/2022 1109888441 JAMULLAMUDI SRIKANTH UNION BANK OF INDIA(508500)
620 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23230420220233597 23/04/2022 meri 0208009WL0009257 meri 00415 SBIN0012918 1140 1140 Processed 12/05/2022 1109888418 Mrs MERI JAMALLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Markapur AP-08-009-007-006/010150
(GAJJALA KONDA) 		0208009000NRG23230420220235059 23/04/2022 Kaashamma 0208009WL0009273 Kaashamma 00415 SBIN0012918 1178 1178 Processed 12/05/2022 1109888400 Mrs KASAMMA PODATARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Markapur AP-08-009-007-006/020049
(GAJJALA KONDA) 		0208009000NRG23230420220233672 23/04/2022 vamsi 0208009WL0009257 vamsi 00415 SBIN0012918 1140 1140 Processed 12/05/2022 1109888408 JAMULLAMUDI VAMSI UNION BANK OF INDIA(508500)
623 Markapur AP-08-009-007-006/020082
(GAJJALA KONDA) 		0208009000NRG23230420220233691 23/04/2022 revanth 0208009WL0009257 revanth 00415 SBIN0012918 1140 1140 Processed 12/05/2022 1109888421 MR JAMULLAMUDI REVANTH STATE BANK OF INDIA(508548)
624 Markapur AP-08-009-007-006/080137
(GAJJALA KONDA) 		0208009000NRG23230420220237104 23/04/2022 Chinna Mallareddy 0208009WL0009322 Chinna Mallareddy 00415 SBIN0012918 751 751 Processed 12/05/2022 1109888373 NAGIREDDY CHINNA MALLA REDDY KOTAK MAHINDRA BANK LTD(607420)
625 Markapur AP-08-009-020-022/010243
(BHUPATHI PALLI) 		0208009000NRG23220420220221247 23/04/2022 Baala Subbaa Reddy 0208009WL0009073 Baala Subbaa Reddy 00415 SBIN0012918 545 545 Processed 12/05/2022 1109888419 MR GUNTURU BALASUBBAREDDY STATE BANK OF INDIA(508548)
626 Markapur AP-08-009-020-022/010374
(BHUPATHI PALLI) 		0208009000NRG23220420220221262 23/04/2022 sai kalpana 0208009WL0009073 sai kalpana 00415 SBIN0012918 1082 1082 Processed 12/05/2022 1109888415 MISS SAI KALPANA NONE STATE BANK OF INDIA(508548)
SubTotal 11536 11536
627 Markapur AP-08-009-007-006/010058
(GAJJALA KONDA) 		0208009000NRG23230420220233578 23/04/2022 Yelishabaabu 0208009WL0009257 Yelishabaabu 00415 SBIN0021204 1140 1140 Processed 12/05/2022 1109888420 MR JAMULAMUDI ELISHAN BABU STATE BANK OF INDIA(508548)
SubTotal 1140 1140
628 Markapur AP-08-009-020-022/010245
(BHUPATHI PALLI) 		0208009000NRG23220420220221250 23/04/2022 venkata lakshmi siva pavan 0208009WL0009073 venkata lakshmi siva pavan 00415 SBIN0021251 545 545 Processed 12/05/2022 1109888440 MR DANDEBOINA VENKATA LAKSHMI SIVA PAVAN STATE BANK OF INDIA(508548)
SubTotal 545 545
629 Markapur AP-08-009-007-006/010026
(GAJJALA KONDA) 		0208009000NRG23230420220233542 23/04/2022 Rajaji 0208009WL0009257 Rajaji 00468 UBIN0576352 1140 1140 Processed 12/05/2022 1109888442 MR JAMMALAMUDI RAJAJI STATE BANK OF INDIA(508548)
630 Markapur AP-08-009-015-015/020209
(K.KOTHAPALLI) 		0208009000NRG23220420220199822 23/04/2022 Radha 0208009WL0008528 Radha 00468 UBIN0576352 1084 1084 Processed 12/05/2022 1109888443 NALI RADHA UNION BANK OF INDIA(508500)
SubTotal 2224 2224
631 Markapur AP-08-009-007-006/010019
(GAJJALA KONDA) 		0208009000NRG23230420220233535 23/04/2022 Samelu 0208009WL0009257 Samelu 00468 UBIN0810673 1140 1140 Processed 12/05/2022 1109888132 JAMULLAMUDI SAMELU UNION BANK OF INDIA(508500)
632 Markapur AP-08-009-007-006/010052
(GAJJALA KONDA) 		0208009000NRG23230420220233562 23/04/2022 Raajesh Khanna 0208009WL0009257 Raajesh Khanna 00468 UBIN0810673 1140 1140 Processed 12/05/2022 1109888381 BANKA RAJESH KHANNA UNION BANK OF INDIA(508500)
633 Markapur AP-08-009-007-006/010070
(GAJJALA KONDA) 		0208009000NRG23230420220233600 23/04/2022 John Babu 0208009WL0009257 John Babu 00468 UBIN0810673 1140 1140 Processed 12/05/2022 1109888135 MR JOHN BABU JAMULLAMUDI STATE BANK OF INDIA(508548)
634 Markapur AP-08-009-007-006/010072
(GAJJALA KONDA) 		0208009000NRG23230420220233604 23/04/2022 daniyel 0208009WL0009257 daniyel 00468 UBIN0810673 1140 1140 Processed 12/05/2022 1109888131 Mr DANIELU JAMULLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Markapur AP-08-009-007-006/020073
(GAJJALA KONDA) 		0208009000NRG23230420220233681 23/04/2022 Ravi Prakash 0208009WL0009257 Ravi Prakash 00468 UBIN0810673 1140 1140 Processed 12/05/2022 1109888136 JAMMULLAMUDI RAVI PRAKASH CANARA BANK(508532)
636 Markapur AP-08-009-007-006/020085
(GAJJALA KONDA) 		0208009000NRG23230420220233694 23/04/2022 esteramma 0208009WL0009257 esteramma 00468 UBIN0810673 1140 1140 Processed 12/05/2022 1109888128 Mrs ESTERAMMA ADIMULAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Markapur AP-08-009-007-006/020113
(GAJJALA KONDA) 		0208009000NRG23230420220233716 23/04/2022 Daniyel 0208009WL0009257 Daniyel 00468 UBIN0810673 1140 1140 Processed 12/05/2022 1109888133 GARLAPATI DANIEL UNION BANK OF INDIA(508500)
638 Markapur AP-08-009-020-022/010247
(BHUPATHI PALLI) 		0208009000NRG23220420220221252 23/04/2022 Padma 0208009WL0009073 Padma 00468 UBIN0810673 545 545 Processed 12/05/2022 1109888125 THIPPIREDDI PADMA UNION BANK OF INDIA(508500)
639 Markapur AP-08-009-020-022/010331
(BHUPATHI PALLI) 		0208009000NRG23220420220221259 23/04/2022 Appireddy 0208009WL0009073 Appireddy 00468 UBIN0810673 1090 1090 Processed 12/05/2022 1109888129 Mr APPIREDDY KOLAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Markapur AP-08-009-020-022/010520
(BHUPATHI PALLI) 		0208009000NRG23220420220221272 23/04/2022 veMkaTeswarlu 0208009WL0009073 veMkaTeswarlu 00468 UBIN0810673 1082 1082 Processed 12/05/2022 1109888134 BATTULA VENKATESWARLU UNION BANK OF INDIA(508500)
641 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23220420220221285 23/04/2022 Tirupatamma 0208009WL0009073 Tirupatamma 00468 UBIN0810673 1082 1082 Processed 12/05/2022 1109888127 SANIKOMMA THIRUPATHAMMA UNION BANK OF INDIA(508500)
642 Markapur AP-08-009-020-022/020141
(BHUPATHI PALLI) 		0208009000NRG23220420220221338 23/04/2022 Saraswati 0208009WL0009073 Saraswati 00468 UBIN0810673 899 899 Processed 12/05/2022 1109888126 KANALA SARASWATHI WO K KOTIREDDY UNION BANK OF INDIA(508500)
643 Markapur AP-08-009-020-022/020240
(BHUPATHI PALLI) 		0208009000NRG23220420220221386 23/04/2022 Raamulu 0208009WL0009073 Raamulu 00468 UBIN0810673 1084 1084 Processed 12/05/2022 1109888130 KUNDURU RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
644 Markapur AP-08-009-020-022/020426
(BHUPATHI PALLI) 		0208009000NRG23220420220221459 23/04/2022 kousarbee 0208009WL0009073 kousarbee 00468 UBIN0810673 751 751 Processed 12/05/2022 1109888137 DUDEKULA KOWSAR BEE UNION BANK OF INDIA(508500)
SubTotal 14513 14513
645 Markapur AP-08-009-020-022/020012
(BHUPATHI PALLI) 		0208009000NRG23220420220221286 23/04/2022 anjaneya reddy 0208009WL0009073 anjaneya reddy 00468 UBIN0919543 1082 1082 Processed 12/05/2022 1109888432 SANIKOMMU ANJANEYA REDDY UNION BANK OF INDIA(508500)
646 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23220420220221298 23/04/2022 ravi kantha reddy 0208009WL0009073 ravi kantha reddy 00468 UBIN0919543 899 899 Processed 12/05/2022 1109888371 KANALA RAVI KANTHAREDDY UNION BANK OF INDIA(508500)
647 Markapur AP-08-009-020-022/020037
(BHUPATHI PALLI) 		0208009000NRG23220420220221297 23/04/2022 Sandyarani 0208009WL0009073 Sandyarani 00468 UBIN0919543 899 899 Processed 12/05/2022 1109888372 KANALA SANDHYA RANI UNION BANK OF INDIA(508500)
SubTotal 2880 2880
Total 658663 658663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Markapur AP0208009_230422APB_FTO_27804 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 2224
2 Markapur AP0208009_230422APB_FTO_27804 Andhra Pragathi Grameena Bank APGB0005098 GAJJALAKONDA 564332
3 Markapur AP0208009_230422APB_FTO_27804 Andhra Pragathi Grameena Bank APGB0005111 THIPPAYAPALEM 3252
4 Markapur AP0208009_230422APB_FTO_27804 Andhra Pragathi Grameena Bank APGB0005203 SANTHANUTHALAPADU 1178
5 Markapur AP0208009_230422APB_FTO_27804 Andhra Pragathi Grameena Bank APGB0005233 TARLUPADU 1409
6 Markapur AP0208009_230422APB_FTO_27804 Bank of Baroda BARB0GANVIJ GANDHI NAGAR,VIJYAWADA,AP 1140
7 Markapur AP0208009_230422APB_FTO_27804 Bank of India BKID0005618 MARKAPUR 7138
8 Markapur AP0208009_230422APB_FTO_27804 Canara Bank CNRB0013667 MARKAPUR 3420
9 Markapur AP0208009_230422APB_FTO_27804 Canara Bank CNRB0013689 KALJUVALAPADU 542
10 Markapur AP0208009_230422APB_FTO_27804 Canara Bank CNRB0013690 POTHALAPADU 1891
11 Markapur AP0208009_230422APB_FTO_27804 Canara Bank CNRB0013703 MYNAMPADU 1140
12 Markapur AP0208009_230422APB_FTO_27804 HDFC Bank HDFC0002381 MARKAPUR 1140
13 Markapur AP0208009_230422APB_FTO_27804 STATE BANK OF INDIA SBIN0000873 MARKAPUR 26094
14 Markapur AP0208009_230422APB_FTO_27804 STATE BANK OF INDIA SBIN0003482 TARLUPADU 10925
15 Markapur AP0208009_230422APB_FTO_27804 STATE BANK OF INDIA SBIN0012918 MARKAPUR BAZAR 11536
16 Markapur AP0208009_230422APB_FTO_27804 STATE BANK OF INDIA SBIN0021204 MARKAPUR 1140
17 Markapur AP0208009_230422APB_FTO_27804 STATE BANK OF INDIA SBIN0021251 CUMBUM 545
18 Markapur AP0208009_230422APB_FTO_27804 UNION BANK OF INDIA UBIN0576352 Markapur 2224
19 Markapur AP0208009_230422APB_FTO_27804 UNION BANK OF INDIA UBIN0810673 MARKAPUR 14513
20 Markapur AP0208009_230422APB_FTO_27804 UNION BANK OF INDIA UBIN0919543 MARKAPUR 2880

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