Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:41 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208020_251122APB_FTO_291739
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 Martur AP-08-020-005-004/010104
() 		0208020000NRG23231120223918221 25/11/2022 Mariyamma 0208020WL0141010 Mariyamma 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004505 Mrs MARIYAMMA KAKANI BOBBEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Martur AP-08-020-005-004/010104
() 		0208020000NRG23231120223918222 25/11/2022 Nagaiah 0208020WL0141010 Nagaiah 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004506 Mr Kakani Nagaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Martur AP-08-020-005-004/010150
() 		0208020000NRG23211120223914140 25/11/2022 Nageswaramma 0208020WL0139343 Nageswaramma 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004237 Mrs NAGESWARAMMA PARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Martur AP-08-020-005-004/010150
() 		0208020000NRG23211120223914139 25/11/2022 Nageswarao 0208020WL0139343 Nageswarao 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004562 Mr NAGESWARA RAO PARI S O ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Martur AP-08-020-005-004/010698
() 		0208020000NRG23231120223917564 25/11/2022 khasimbude 0208020WL0140814 khasimbude 00019 APGB0005055 987 987 Processed 09/12/2022 7034004542 Mr KHASIM BUDE SHAIK S O MEERASAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Martur AP-08-020-005-004/010713
() 		0208020000NRG23231120223917565 25/11/2022 srinu 0208020WL0140814 srinu 00019 APGB0005055 1234 1234 Processed 09/12/2022 7034004235 Mr SRINU PALLAPOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Martur AP-08-020-005-004/010827
() 		0208020000NRG23231120223918538 25/11/2022 anjamma 0208020WL0141024 anjamma 00019 APGB0005055 1762 1762 Processed 09/12/2022 7034004501 Mrs ANJAMMA AVALA BOBBEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Martur AP-08-020-005-004/010827
() 		0208020000NRG23231120223918537 25/11/2022 sambaiah 0208020WL0141024 sambaiah 00019 APGB0005055 1762 1762 Processed 09/12/2022 7034004268 Mr SAMBAIAH AVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Martur AP-08-020-005-004/010829
() 		0208020000NRG23231120223918541 25/11/2022 anuradha 0208020WL0141024 anuradha 00019 APGB0005055 1762 1762 Processed 09/12/2022 7034004567 Mrs ANURADHA GOLLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Martur AP-08-020-005-004/010829
() 		0208020000NRG23231120223918540 25/11/2022 nageswarao 0208020WL0141024 nageswarao 00019 APGB0005055 1762 1762 Processed 09/12/2022 7034004566 Mr GOLLAPUDI SAMBAIAH S O KOTESWARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Martur AP-08-020-005-004/010832
() 		0208020000NRG23231120223918542 25/11/2022 padmavathi 0208020WL0141024 padmavathi 00019 APGB0005055 1762 1762 Processed 09/12/2022 7034004503 Mrs PADMAVATHI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Martur AP-08-020-005-004/011001
() 		0208020000NRG23231120223917567 25/11/2022 karimun 0208020WL0140814 karimun 00019 APGB0005055 247 247 Processed 09/12/2022 7034004236 Mr KARIMUN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Martur AP-08-020-005-004/011007
() 		0208020000NRG23211120223914129 25/11/2022 bhulakshmi 0208020WL0139340 bhulakshmi 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004563 Mrs BHULAKSHMI CHEPARTHI BOBBEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Martur AP-08-020-005-004/011007
() 		0208020000NRG23211120223914128 25/11/2022 nageswarao 0208020WL0139340 nageswarao 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004564 CHEPARTHI NAGESWARARAO UNION BANK OF INDIA(508500)
15 Martur AP-08-020-005-004/011217
() 		0208020000NRG23231120223917568 25/11/2022 Babavali 0208020WL0140814 Babavali 00019 APGB0005055 987 987 Processed 09/12/2022 7034004543 Mr PATAN BABAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Martur AP-08-020-005-004/011314
() 		0208020000NRG23181120223909816 25/11/2022 Santhi 0208020WL0137380 Santhi 00019 APGB0005055 735 735 Processed 09/12/2022 7034004477 Mrs Pentyala Santhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Martur AP-08-020-006-004/020035
() 		0208020000NRG23231120223918116 25/11/2022 Seenamma 0208020WL0140968 Seenamma 00019 APGB0005055 656 656 Processed 09/12/2022 7034004485 Mrs SEENAMMA DALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Martur AP-08-020-006-004/020247
() 		0208020000NRG23231120223918120 25/11/2022 Sivaleela 0208020WL0140968 Sivaleela 00019 APGB0005055 820 820 Processed 09/12/2022 7034004513 Mrs Veebudi Sivaleela ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Martur AP-08-020-006-004/020257
() 		0208020000NRG23231120223918121 25/11/2022 Nagendram 0208020WL0140968 Nagendram 00019 APGB0005055 820 820 Processed 09/12/2022 7034004502 Mrs NAGENDRAMMA VAVILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Martur AP-08-020-006-004/020282
() 		0208020000NRG23231120223918114 25/11/2022 Gurulakshmi 0208020WL0140966 Gurulakshmi 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004525 Mrs GURU LAKSHMI KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Martur AP-08-020-006-004/020296
() 		0208020000NRG23231120223918134 25/11/2022 Mounika 0208020WL0140970 Mounika 00019 APGB0005055 1530 1530 Processed 09/12/2022 7034004516 Miss KALLEPALLI MOUNIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Martur AP-08-020-006-004/020378
() 		0208020000NRG23231120223918124 25/11/2022 ANJAMMA 0208020WL0140968 ANJAMMA 00019 APGB0005055 820 820 Processed 09/12/2022 7034004515 Ms AJAMMA KONDAPALLI W O NAGANJANEYU ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Martur AP-08-020-006-004/020638
() 		0208020000NRG23231120223918130 25/11/2022 VENKATA RATNAM 0208020WL0140968 VENKATA RATNAM 00019 APGB0005055 820 820 Processed 09/12/2022 7034004536 Mrs Murari Venkata Ratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Martur AP-08-020-012-010/020011
() 		0208020000NRG23231120223918591 25/11/2022 Prabhavati 0208020WL0141037 Prabhavati 00019 APGB0005055 643 643 Processed 09/12/2022 7034004476 Mrs PRABHAVATHI DUDDU W O DANIEL ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Martur AP-08-020-012-010/020140
() 		0208020000NRG23231120223918592 25/11/2022 Veeramma 0208020WL0141037 Veeramma 00019 APGB0005055 643 643 Processed 09/12/2022 7034004491 Mrs VEERAMMA DUDDU W O BENJIMEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Martur AP-08-020-012-010/020327
() 		0208020000NRG23231120223918146 25/11/2022 Mariyamma 0208020WL0140978 Mariyamma 00019 APGB0005055 1799 1799 Processed 09/12/2022 7034004555 Mr MARIYAMMA PALLEPAGU W O RAMBABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Martur AP-08-020-012-010/020431
() 		0208020000NRG23231120223918593 25/11/2022 Sirajun 0208020WL0141037 Sirajun 00019 APGB0005055 428 428 Processed 09/12/2022 7034004539 MRS SHAIK SIRAJAN STATE BANK OF INDIA(508548)
28 Martur AP-08-020-012-010/020444
() 		0208020000NRG23231120223918594 25/11/2022 Mastan Bi 0208020WL0141037 Mastan Bi 00019 APGB0005055 643 643 Processed 09/12/2022 7034004484 Mrs Shaik Madar Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Martur AP-08-020-012-010/020502
() 		0208020000NRG23231120223918595 25/11/2022 Mariyamma 0208020WL0141037 Mariyamma 00019 APGB0005055 643 643 Processed 09/12/2022 7034004541 Mrs MARIYAMMA TALLURI W O LAZARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Martur AP-08-020-012-010/020515
() 		0208020000NRG23231120223918596 25/11/2022 Kotamma 0208020WL0141037 Kotamma 00019 APGB0005055 643 643 Processed 09/12/2022 7034004240 Mrs KOTAMMA DUDDU W SUBBA RAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Martur AP-08-020-012-010/020756
() 		0208020000NRG23231120223918149 25/11/2022 Nasaramma 0208020WL0140980 Nasaramma 00019 APGB0005055 1799 1799 Processed 09/12/2022 7034004512 Mr NASARAMMA DUDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Martur AP-08-020-012-010/020812
() 		0208020000NRG23231120223918602 25/11/2022 sita ravamma 0208020WL0141037 sita ravamma 00019 APGB0005055 643 643 Processed 09/12/2022 7034004269 Mrs Achhi Seetharavamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Martur AP-08-020-012-010/020837
() 		0208020000NRG23231120223918603 25/11/2022 Jubeda bi 0208020WL0141037 Jubeda bi 00019 APGB0005055 643 643 Processed 09/12/2022 7034004523 Mrs JUBEDABEE SHAIK W OPEDDA BAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Martur AP-08-020-012-010/020903
() 		0208020000NRG23231120223918605 25/11/2022 Jan bhi 0208020WL0141037 Jan bhi 00019 APGB0005055 214 214 Processed 09/12/2022 7034004531 Mrs JHANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Martur AP-08-020-013-011/010018
() 		0208020000NRG23221120223916972 25/11/2022 Ravanamma 0208020WL0140460 Ravanamma 00019 APGB0005055 544 544 Processed 09/12/2022 7034004517 Mrs RAVANAMMA GADDALA W O YOGAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Martur AP-08-020-013-011/010018
() 		0208020000NRG23221120223916971 25/11/2022 Yogiyya 0208020WL0140460 Yogiyya 00019 APGB0005055 544 544 Processed 09/12/2022 7034004468 Mr YOGAIAH GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Martur AP-08-020-013-011/010044
() 		0208020000NRG23221120223917031 25/11/2022 kumari 0208020WL0140491 kumari 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004239 Mrs PALLEPAGU KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Martur AP-08-020-013-011/010070
() 		0208020000NRG23221120223917063 25/11/2022 Mariyamma 0208020WL0140501 Mariyamma 00019 APGB0005055 1799 1799 Processed 09/12/2022 7034004241 Mrs PALLEPOGU MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Martur AP-08-020-013-011/010107
() 		0208020000NRG23221120223917025 25/11/2022 Mariyamma 0208020WL0140486 Mariyamma 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004549 Mrs Peddapalli Mariyamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Martur AP-08-020-013-011/010116
() 		0208020000NRG23221120223917055 25/11/2022 Nagamma 0208020WL0140494 Nagamma 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004469 Mrs MEKA NAGAMMA W O ANJANEYULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Martur AP-08-020-013-011/010139
() 		0208020000NRG23221120223917016 25/11/2022 Vajramma 0208020WL0140483 Vajramma 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004560 Mrs VAJRAMMA GUMMADI W O YESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Martur AP-08-020-013-011/010139
() 		0208020000NRG23221120223917015 25/11/2022 Yesu 0208020WL0140483 Yesu 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004561 Mr ESU GUMMADI DRONADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Martur AP-08-020-013-011/010225
() 		0208020000NRG23221120223916974 25/11/2022 K.Prabhakumari 0208020WL0140460 K.Prabhakumari 00019 APGB0005055 363 363 Processed 09/12/2022 7034004571 Mrs PRABHUKUMARI KURAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Martur AP-08-020-013-011/010225
() 		0208020000NRG23221120223916973 25/11/2022 K.Veerayya 0208020WL0140460 K.Veerayya 00019 APGB0005055 363 363 Processed 09/12/2022 7034004565 Mr VEERAIAH KURUGANTI DRONADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Martur AP-08-020-013-011/010250
() 		0208020000NRG23221120223917001 25/11/2022 PARIMALA 0208020WL0140475 PARIMALA 00019 APGB0005055 1799 1799 Processed 09/12/2022 7034004510 Mrs PARIMALA JANDRAJUPALLI DRONADULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Martur AP-08-020-013-011/010331
() 		0208020000NRG23221120223917078 25/11/2022 Esumma 0208020WL0140510 Esumma 00019 APGB0005055 1210 1210 Processed 09/12/2022 7034004497 Mrs YESAMMA YISTARLA W O GANDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Martur AP-08-020-013-011/010391
() 		0208020000NRG23221120223917080 25/11/2022 Raghavulu 0208020WL0140510 Raghavulu 00019 APGB0005055 1210 1210 Processed 09/12/2022 7034004535 Mr RAGHAVULU KATTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Martur AP-08-020-013-011/010761
() 		0208020000NRG23221120223917081 25/11/2022 Nirmala 0208020WL0140510 Nirmala 00019 APGB0005055 1210 1210 Processed 09/12/2022 7034004522 Mrs KATHI NIRMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
49 Martur AP-08-020-013-011/010799
() 		0208020000NRG23221120223917030 25/11/2022 Kumari 0208020WL0140490 Kumari 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004548 MUTLURI KUMARI CANARA BANK(508532)
50 Martur AP-08-020-013-011/010835
() 		0208020000NRG23221120223916975 25/11/2022 Ramu 0208020WL0140460 Ramu 00019 APGB0005055 181 181 Processed 09/12/2022 7034004524 JAYARAM BOSU AMARA UCO BANK(607066)
51 Martur AP-08-020-013-011/010843
() 		0208020000NRG23221120223917032 25/11/2022 Krishna 0208020WL0140492 Krishna 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004550 Mr SANAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
52 Martur AP-08-020-013-011/010965
() 		0208020000NRG23221120223916984 25/11/2022 kalyani 0208020WL0140463 kalyani 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004474 Mrs MANNEM KALYANI KALYANI W O SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Martur AP-08-020-013-011/010989
() 		0208020000NRG23221120223917062 25/11/2022 Krishnaveni 0208020WL0140500 Krishnaveni 00019 APGB0005055 1799 1799 Processed 09/12/2022 7034004554 Mrs KRISHNAVENI SANAGAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Martur AP-08-020-013-011/011019
() 		0208020000NRG23221120223917082 25/11/2022 pushpalatha 0208020WL0140510 pushpalatha 00019 APGB0005055 1210 1210 Processed 09/12/2022 7034004511 Mrs LAKSHMI PUSPALATHA KATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Martur AP-08-020-013-011/011066
() 		0208020000NRG23221120223917056 25/11/2022 sunita 0208020WL0140495 sunita 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004537 Mrs SUNITHA GADDALA W O SRIRAMULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Martur AP-08-020-013-011/011080
() 		0208020000NRG23221120223917003 25/11/2022 radhadevi 0208020WL0140477 radhadevi 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004520 Mr RADHA RAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Martur AP-08-020-013-011/011316
() 		0208020000NRG23221120223916976 25/11/2022 james 0208020WL0140460 james 00019 APGB0005055 181 181 Processed 09/12/2022 7034004270 Mr Karuganti James ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Martur AP-08-020-013-011/011492
() 		0208020000NRG23221120223916977 25/11/2022 papamma 0208020WL0140460 papamma 00019 APGB0005055 363 363 Processed 09/12/2022 7034004538 Mr PAPAMMA GADDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Martur AP-08-020-013-011/011515
() 		0208020000NRG23221120223917028 25/11/2022 subbarao 0208020WL0140488 subbarao 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004546 Mr SUBBARAO GANGADHARA S O MUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Martur AP-08-020-013-011/011607
() 		0208020000NRG23221120223916999 25/11/2022 Saramma 0208020WL0140473 Saramma 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004490 Mrs SARAMMA JANDRAJUPALLI W O D ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Martur AP-08-020-013-011/011750
() 		0208020000NRG23221120223916998 25/11/2022 anusha 0208020WL0140472 anusha 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004475 Mrs PALLAPU ANUSHA W O NAGA MURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Martur AP-08-020-013-011/011750
() 		0208020000NRG23221120223916997 25/11/2022 nagamurthy 0208020WL0140472 nagamurthy 00019 APGB0005055 1542 1542 Processed 09/12/2022 7034004238 MR PALLAPU NAGAMURTHY STATE BANK OF INDIA(508548)
SubTotal 72365 72365
63 Martur AP-08-020-004-003/011853
() 		0208020000NRG23221120223917213 25/11/2022 Asirwadam 0208020WL0140598 Asirwadam 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004570 Mrs ASHEERVADAM GOPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Martur AP-08-020-004-003/011957
() 		0208020000NRG23221120223917370 25/11/2022 Bangaramma 0208020WL0140715 Bangaramma 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004547 VEERLA BANGARAMMA UNION BANK OF INDIA(508500)
65 Martur AP-08-020-004-003/012345
() 		0208020000NRG23221120223917377 25/11/2022 Anjamma 0208020WL0140721 Anjamma 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004231 Mrs ANJAMMA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Martur AP-08-020-004-003/013690
() 		0208020000NRG23221120223917393 25/11/2022 amiroon 0208020WL0140736 amiroon 00019 APGB0005105 1715 1715 Processed 09/12/2022 7034004487 Mrs AMEERUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Martur AP-08-020-004-003/013695
() 		0208020000NRG23221120223917362 25/11/2022 moulabhi 0208020WL0140708 moulabhi 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004551 Mrs MOULABI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
68 Martur AP-08-020-004-003/013931
() 		0208020000NRG23221120223917388 25/11/2022 Singamma 0208020WL0140731 Singamma 00019 APGB0005105 1225 1225 Processed 09/12/2022 7034004483 Mrs SINGAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Martur AP-08-020-004-003/014168
() 		0208020000NRG23221120223917342 25/11/2022 bhulakshmi 0208020WL0140691 bhulakshmi 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004234 Mrs BHULAKSHMI PALLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Martur AP-08-020-004-003/014256
() 		0208020000NRG23221120223917379 25/11/2022 Mastan bi gaddam 0208020WL0140723 Mastan bi gaddam 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004558 Mrs MASTHAN BI GADDAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
71 Martur AP-08-020-004-003/015755
() 		0208020000NRG23221120223917383 25/11/2022 eswaramma 0208020WL0140726 eswaramma 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004232 Mrs ESWARAMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Martur AP-08-020-004-003/015867
() 		0208020000NRG23221120223917262 25/11/2022 sujatha 0208020WL0140629 sujatha 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004569 Mrs SUJATHA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Martur AP-08-020-005-004/010759
() 		0208020000NRG23231120223917566 25/11/2022 john 0208020WL0140814 john 00019 APGB0005105 1234 1234 Processed 09/12/2022 7034004233 Mr Pathan Janu ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Martur AP-08-020-007-005/010016
() 		0208020000NRG23231120223918163 25/11/2022 Merryrani 0208020WL0140992 Merryrani 00019 APGB0005105 1285 1285 Processed 09/12/2022 7034004504 Ms MERI RANI JANDRAJUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Martur AP-08-020-008-006/010020
() 		0208020000NRG23181120223909987 25/11/2022 Y.Muttayya 0208020WL0137443 Y.Muttayya 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004530 Mr MUTTAIAH ELIKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Martur AP-08-020-008-006/010020
() 		0208020000NRG23181120223909988 25/11/2022 Y.Sujatha 0208020WL0137443 Y.Sujatha 00019 APGB0005105 1799 1799 Processed 09/12/2022 7034004529 Mrs SUJATHA ELIKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Martur AP-08-020-008-006/010602
() 		0208020000NRG23181120223909939 25/11/2022 Vijayalakshmi 0208020WL0137409 Vijayalakshmi 00019 APGB0005105 735 735 Processed 09/12/2022 7034004486 Mrs VIJAYA LAXMI CHIKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Martur AP-08-020-008-006/011205
() 		0208020000NRG23181120223909974 25/11/2022 Karimun 0208020WL0137433 Karimun 00019 APGB0005105 771 771 Processed 09/12/2022 7034004526 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Martur AP-08-020-010-012/011118
() 		0208020000NRG23241120223919864 25/11/2022 Pullaiah 0208020WL0141574 Pullaiah 00019 APGB0005105 408 408 Processed 09/12/2022 7034004518 Mr PULLAIAH KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 25363 25363
80 Martur AP-08-020-011-010/010095
() 		0208020000NRG23241120223920112 25/11/2022 Sumati 0208020WL0141702 Sumati 00019 APGB0005197 1542 1542 Processed 09/12/2022 7034004499 Mrs SUMATHI TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Martur AP-08-020-011-010/010095
() 		0208020000NRG23181120223909953 25/11/2022 Sumati 0208020WL0137419 Sumati 00019 APGB0005197 1028 1028 Processed 09/12/2022 7034004498 Mrs SUMATHI TALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Martur AP-08-020-011-010/010127
() 		0208020000NRG23241120223920117 25/11/2022 Suvartha 0208020WL0141705 Suvartha 00019 APGB0005197 1542 1542 Processed 09/12/2022 7034004507 Mrs SUVARTAMMA VALERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Martur AP-08-020-011-010/010329
() 		0208020000NRG23171120223909120 25/11/2022 Bhagyamma 0208020WL0137045 Bhagyamma 00019 APGB0005197 1203 1203 Processed 09/12/2022 7034004478 Mr BHAGYAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Martur AP-08-020-011-010/010329
() 		0208020000NRG23241120223919733 25/11/2022 Bhagyamma 0208020WL0141557 Bhagyamma 00019 APGB0005197 980 980 Processed 09/12/2022 7034004479 Mr BHAGYAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Martur AP-08-020-011-010/010607
() 		0208020000NRG23171120223909131 25/11/2022 VENKATA KUMARI 0208020WL0137045 VENKATA KUMARI 00019 APGB0005197 1203 1203 Processed 09/12/2022 7034004495 Mrs VENKATA KUMARI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Martur AP-08-020-011-010/010607
() 		0208020000NRG23241120223919766 25/11/2022 VENKATA KUMARI 0208020WL0141557 VENKATA KUMARI 00019 APGB0005197 980 980 Processed 09/12/2022 7034004496 Mrs VENKATA KUMARI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Martur AP-08-020-011-010/010612
() 		0208020000NRG23241120223919767 25/11/2022 bebi 0208020WL0141557 bebi 00019 APGB0005197 980 980 Processed 09/12/2022 7034004467 Mr PUVVADA BABY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Martur AP-08-020-011-010/010644
() 		0208020000NRG23241120223919772 25/11/2022 SAMRAJYAM JONNALAGADDA 0208020WL0141557 SAMRAJYAM JONNALAGADDA 00019 APGB0005197 980 980 Processed 09/12/2022 7034004545 Mrs SAMRAJYAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Martur AP-08-020-011-010/010650
() 		0208020000NRG23241120223919773 25/11/2022 adiyya 0208020WL0141557 adiyya 00019 APGB0005197 980 980 Processed 09/12/2022 7034004230 Mr KARRI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Martur AP-08-020-011-010/010650
() 		0208020000NRG23171120223909133 25/11/2022 adiyya 0208020WL0137045 adiyya 00019 APGB0005197 1203 1203 Processed 09/12/2022 7034004229 Mr KARRI ADINARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Martur AP-08-020-011-010/010880
() 		0208020000NRG23171120223909145 25/11/2022 sanjeevaiah 0208020WL0137045 sanjeevaiah 00019 APGB0005197 1203 1203 Processed 09/12/2022 7034004488 Mr SANJEEVAYYA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Martur AP-08-020-011-010/010880
() 		0208020000NRG23241120223919794 25/11/2022 sanjeevaiah 0208020WL0141557 sanjeevaiah 00019 APGB0005197 980 980 Processed 09/12/2022 7034004489 Mr SANJEEVAYYA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Martur AP-08-020-011-010/011093
() 		0208020000NRG23241120223919812 25/11/2022 Mrunalini 0208020WL0141557 Mrunalini 00019 APGB0005197 980 980 Processed 09/12/2022 7034004481 Mrs Malladi Muranalini ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Martur AP-08-020-011-010/011093
() 		0208020000NRG23171120223909154 25/11/2022 Mrunalini 0208020WL0137045 Mrunalini 00019 APGB0005197 1203 1203 Processed 09/12/2022 7034004480 Mrs Malladi Muranalini ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Martur AP-08-020-014-013/010092
() 		0208020000NRG23241120223920015 25/11/2022 Rootamma 0208020WL0141652 Rootamma 00019 APGB0005197 1715 1715 Processed 09/12/2022 7034004466 Mrs RUTAMMA MUKTIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 18702 18702
96 Martur AP-08-020-006-004/020532
() 		0208020000NRG23231120223918137 25/11/2022 Bangaru raju 0208020WL0140973 Bangaru raju 00019 APGB0005214 1026 1026 Processed 09/12/2022 7034004482 Mr BANGARU RAJU UPPALAPATI S O KRISH ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Martur AP-08-020-010-012/010008
() 		0208020000NRG23191120223910502 25/11/2022 Koteswaramma 0208020WL0137653 Koteswaramma 00019 APGB0005214 771 771 Processed 09/12/2022 7034004470 Mrs KOTESWARAMMA ALLARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Martur AP-08-020-010-012/010052
() 		0208020000NRG23241120223920040 25/11/2022 Edukondalu 0208020WL0141673 Edukondalu 00019 APGB0005214 1028 1028 Processed 09/12/2022 7034004559 Mr EDUKONDALU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Martur AP-08-020-010-012/010158
() 		0208020000NRG23191120223910486 25/11/2022 Parvathi 0208020WL0137642 Parvathi 00019 APGB0005214 514 514 Processed 09/12/2022 7034004540 Mrs PARVATHI CHEBROLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Martur AP-08-020-010-012/010161
() 		0208020000NRG23191120223910484 25/11/2022 Subbarao 0208020WL0137641 Subbarao 00019 APGB0005214 257 257 Processed 09/12/2022 7034004519 Mr SUBBA RAO TATA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Martur AP-08-020-010-012/010188
() 		0208020000NRG23191120223910460 25/11/2022 V Srihari 0208020WL0137629 V Srihari 00019 APGB0005214 771 771 Processed 09/12/2022 7034004557 Mr SRIHARI VENIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Martur AP-08-020-010-012/010188
() 		0208020000NRG23241120223920002 25/11/2022 V Srihari 0208020WL0141645 V Srihari 00019 APGB0005214 1028 1028 Processed 09/12/2022 7034004556 Mr SRIHARI VENIGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Martur AP-08-020-010-012/010244
() 		0208020000NRG23191120223910493 25/11/2022 Ramadevi 0208020WL0137646 Ramadevi 00019 APGB0005214 257 257 Processed 09/12/2022 7034004508 Mrs RAMADEVI THULLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Martur AP-08-020-010-012/010244
() 		0208020000NRG23191120223910492 25/11/2022 Sambayya 0208020WL0137646 Sambayya 00019 APGB0005214 257 257 Processed 09/12/2022 7034004473 Mr THULLURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
105 Martur AP-08-020-010-012/010371
() 		0208020000NRG23241120223919857 25/11/2022 Anjamma 0208020WL0141574 Anjamma 00019 APGB0005214 408 408 Processed 09/12/2022 7034004568 Mr ANJAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Martur AP-08-020-010-012/010371
() 		0208020000NRG23241120223919856 25/11/2022 Nagayya 0208020WL0141574 Nagayya 00019 APGB0005214 408 408 Processed 09/12/2022 7034004534 Mr Nagaiah Gali ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Martur AP-08-020-010-012/010695
() 		0208020000NRG23191120223910487 25/11/2022 Venkataratnam 0208020WL0137643 Venkataratnam 00019 APGB0005214 514 514 Processed 09/12/2022 7034004532 Mrs VENKATA RATNAM THATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Martur AP-08-020-010-012/010877
() 		0208020000NRG23241120223919861 25/11/2022 Sridevi 0208020WL0141574 Sridevi 00019 APGB0005214 408 408 Processed 09/12/2022 7034004509 Mrs SRIDEVI ENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Martur AP-08-020-010-012/010895
() 		0208020000NRG23241120223919862 25/11/2022 Nagendramma 0208020WL0141574 Nagendramma 00019 APGB0005214 204 204 Processed 09/12/2022 7034004527 MRS NAGENDRAMMA GALI STATE BANK OF INDIA(508548)
110 Martur AP-08-020-010-012/010895
() 		0208020000NRG23241120223919863 25/11/2022 Ramanjamma 0208020WL0141574 Ramanjamma 00019 APGB0005214 204 204 Processed 09/12/2022 7034004528 Ms RAMANJAMMA GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Martur AP-08-020-010-012/011030
() 		0208020000NRG23241120223919930 25/11/2022 Haribabu 0208020WL0141601 Haribabu 00019 APGB0005214 1028 1028 Processed 09/12/2022 7034004472 Mr HARI BABU KANDIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Martur AP-08-020-010-012/011030
() 		0208020000NRG23191120223910475 25/11/2022 Haribabu 0208020WL0137637 Haribabu 00019 APGB0005214 514 514 Processed 09/12/2022 7034004471 Mr HARI BABU KANDIMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Martur AP-08-020-010-012/011171
() 		0208020000NRG23241120223919866 25/11/2022 RAJANI 0208020WL0141574 RAJANI 00019 APGB0005214 204 204 Processed 09/12/2022 7034004493 GaliRajini FINCARE SMALL FINANCE BANK LTD(608304)
114 Martur AP-08-020-010-012/011171
() 		0208020000NRG23241120223919865 25/11/2022 RAMESH 0208020WL0141574 RAMESH 00019 APGB0005214 204 204 Processed 09/12/2022 7034004494 Mr Gali Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Martur AP-08-020-015-013/020161
() 		0208020000NRG23241120223920105 25/11/2022 M.Chennayya 0208020WL0141698 M.Chennayya 00019 APGB0005214 1542 1542 Processed 09/12/2022 7034004552 Mr MURTISETTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Martur AP-08-020-015-013/020161
() 		0208020000NRG23241120223920106 25/11/2022 Sreeravamma 0208020WL0141698 Sreeravamma 00019 APGB0005214 1542 1542 Processed 09/12/2022 7034004553 Mrs Sri Ramamma Murtisetti ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Martur AP-08-020-015-013/020179
() 		0208020000NRG23181120223909818 25/11/2022 Venkateswarlu 0208020WL0137382 Venkateswarlu 00019 APGB0005214 954 954 Processed 09/12/2022 7034004521 Mr MADDINEDI VENKATESWARLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Martur AP-08-020-015-013/020342
() 		0208020000NRG23181120223909819 25/11/2022 Brahmam 0208020WL0137382 Brahmam 00019 APGB0005214 954 954 Processed 09/12/2022 7034004514 Mrs BRAHMAIAH VEMPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Martur AP-08-020-015-013/020498
() 		0208020000NRG23241120223920103 25/11/2022 Vijayakumari 0208020WL0141696 Vijayakumari 00019 APGB0005214 1799 1799 Processed 09/12/2022 7034004500 Mrs VIJAYKUMARI MADDUMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Martur AP-08-020-015-013/020520
() 		0208020000NRG23241120223920104 25/11/2022 madhavi 0208020WL0141697 madhavi 00019 APGB0005214 1799 1799 Processed 09/12/2022 7034004533 Mrs MADHAVI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Martur AP-08-020-015-013/020601
() 		0208020000NRG23241120223920102 25/11/2022 Srinivasarao 0208020WL0141695 Srinivasarao 00019 APGB0005214 1028 1028 Processed 09/12/2022 7034004544 Mrs SRINIVASA RAO MADDINIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 19623 19623
122 Martur AP-08-020-004-003/015512
() 		0208020000NRG23231120223918210 25/11/2022 Kalayan rao 0208020WL0141007 Kalayan rao 00019 APGB0005217 699 699 Processed 09/12/2022 7034004492 Mr KALYANA RAO GANGAVARAPU S O SAMUE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 699 699
123 Martur AP-08-020-004-003/015596
() 		0208020000NRG23231120223918212 25/11/2022 susanthi 0208020WL0141007 susanthi 00078 CNRB0013675 699 699 Processed 09/12/2022 7034004432 ATLURI SUSANTHI CANARA BANK(508532)
SubTotal 699 699
124 Martur AP-08-020-002-002/010733
() 		0208020000NRG23241120223919418 25/11/2022 Kamera Venkaiah 0208020WL0141364 Kamera Venkaiah 00078 CNRB0013717 771 771 Processed 09/12/2022 7034004171 Mr KOMERA VENKAIAH F N 7280 ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Martur AP-08-020-004-003/012514
() 		0208020000NRG23231120223918194 25/11/2022 emelamma 0208020WL0141007 emelamma 00078 CNRB0013717 699 699 Processed 09/12/2022 7034004437 TAMMULURI EMELYEMMA CANARA BANK(508532)
126 Martur AP-08-020-004-003/013606
() 		0208020000NRG23221120223917209 25/11/2022 Perayya 0208020WL0140596 Perayya 00078 CNRB0013717 1799 1799 Rejected 09/12/2022 7034004438 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 Martur AP-08-020-004-003/014853
() 		0208020000NRG23221120223917277 25/11/2022 John devid raj 0208020WL0140639 John devid raj 00078 CNRB0013717 1799 1799 Processed 09/12/2022 7034004439 ATLURI JOHN DAVID RAJU CANARA BANK(508532)
128 Martur AP-08-020-004-003/014853
() 		0208020000NRG23221120223917278 25/11/2022 Pushpa Rani 0208020WL0140639 Pushpa Rani 00078 CNRB0013717 1799 1799 Processed 09/12/2022 7034004440 MR ATLURI PUSHPA RANI STATE BANK OF INDIA(508548)
129 Martur AP-08-020-004-003/015204
() 		0208020000NRG23221120223917211 25/11/2022 Anjana 0208020WL0140597 Anjana 00078 CNRB0013717 1799 1799 Processed 09/12/2022 7034004435 JAGARLAMUDI ANJANA AXIS BANK(607153)
130 Martur AP-08-020-006-004/020351
() 		0208020000NRG23231120223918123 25/11/2022 PULLAYYA 0208020WL0140968 PULLAYYA 00078 CNRB0013717 820 820 Processed 09/12/2022 7034004434 MR KONDAPALLY PULLAIAH STATE BANK OF INDIA(508548)
131 Martur AP-08-020-008-006/010843
() 		0208020000NRG23181120223909990 25/11/2022 Anjamma 0208020WL0137444 Anjamma 00078 CNRB0013717 1799 1799 Processed 09/12/2022 7034004436 KAMEPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11285 11285
132 Martur AP-08-020-004-003/014391
() 		0208020000NRG23221120223917220 25/11/2022 hussain 0208020WL0140601 hussain 00176 IDIB000M328 1799 1799 Processed 09/12/2022 7034004463 MR SHAIK HUSSEN STATE BANK OF INDIA(508548)
133 Martur AP-08-020-004-003/014572
() 		0208020000NRG23231120223918209 25/11/2022 J.RameshBabu 0208020WL0141007 J.RameshBabu 00176 IDIB000M328 699 699 Processed 09/12/2022 7034004462 Mr Jandrajupalli Ramesh Babu RAMESH BA INDIAN BANK(607105)
134 Martur AP-08-020-004-003/015589
() 		0208020000NRG23231120223918211 25/11/2022 raju 0208020WL0141007 raju 00176 IDIB000M328 699 699 Processed 09/12/2022 7034004465 Mr Palepogu Raju INDIAN BANK(607105)
135 Martur AP-08-020-006-004/020610
() 		0208020000NRG23231120223918109 25/11/2022 Jyothi 0208020WL0140963 Jyothi 00176 IDIB000M328 1542 1542 Processed 09/12/2022 7034004464 Mrs JYOTHI MUDIMELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4739 4739
136 Martur AP-08-020-004-003/015874
() 		0208020000NRG23231120223918213 25/11/2022 satyavathi 0208020WL0141007 satyavathi 00415 SBIN0000751 699 699 Processed 09/12/2022 7034004446 MRS JANDRAJUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 699 699
137 Martur AP-08-020-001-001/010632
() 		0208020000NRG23231120223917578 25/11/2022 Venkata Ramana 0208020WL0140817 Venkata Ramana 00415 SBIN0003176 1285 1285 Processed 09/12/2022 7034004353 MISS VENKATARAMANA VALLEPU STATE BANK OF INDIA(508548)
138 Martur AP-08-020-002-002/010172
() 		0208020000NRG23241120223919414 25/11/2022 Narayana 0208020WL0141360 Narayana 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004174 Mr NARAYANA GOPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Martur AP-08-020-002-002/010674
() 		0208020000NRG23241120223919427 25/11/2022 Annapurna 0208020WL0141366 Annapurna 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004294 ANNAPURNAMMA MIDIDODDI CANARA BANK(508532)
140 Martur AP-08-020-002-002/010778
() 		0208020000NRG23241120223919413 25/11/2022 meri ramana 0208020WL0141359 meri ramana 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004244 MRS ALAKUNTA MERI RAMANA STATE BANK OF INDIA(508548)
141 Martur AP-08-020-002-002/011072
() 		0208020000NRG23241120223919416 25/11/2022 Lilamma 0208020WL0141362 Lilamma 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004355 MS LEELAMMA JANDRAJUPALLI STATE BANK OF INDIA(508548)
142 Martur AP-08-020-004-003/011066
() 		0208020000NRG23231120223918180 25/11/2022 Sunil Kumar 0208020WL0141007 Sunil Kumar 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004328 MR SUNIL KUMAR PALLAPATI STATE BANK OF INDIA(508548)
143 Martur AP-08-020-004-003/011251
() 		0208020000NRG23231120223918181 25/11/2022 T.Suresh 0208020WL0141007 T.Suresh 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004458 MR TAMMULURI SURESH STATE BANK OF INDIA(508548)
144 Martur AP-08-020-004-003/011349
() 		0208020000NRG23231120223918183 25/11/2022 Koteswararao 0208020WL0141007 Koteswararao 00415 SBIN0003176 350 350 Processed 09/12/2022 7034004281 MR KOTESWARA RAO BALABHADRAPU STATE BANK OF INDIA(508548)
145 Martur AP-08-020-004-003/011375
() 		0208020000NRG23231120223918184 25/11/2022 Yasoda 0208020WL0141007 Yasoda 00415 SBIN0003176 350 350 Processed 09/12/2022 7034004263 MR TANGIRALA YASHODA STATE BANK OF INDIA(508548)
146 Martur AP-08-020-004-003/011397
() 		0208020000NRG23231120223918185 25/11/2022 Suresh 0208020WL0141007 Suresh 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004299 MR ATLURI SURESH STATE BANK OF INDIA(508548)
147 Martur AP-08-020-004-003/011430
() 		0208020000NRG23231120223918187 25/11/2022 Sesha giri 0208020WL0141007 Sesha giri 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004461 MR PALLEPOGU SESHAGIRI STATE BANK OF INDIA(508548)
148 Martur AP-08-020-004-003/011578
() 		0208020000NRG23231120223918189 25/11/2022 Venkayamma 0208020WL0141007 Venkayamma 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004327 MRS VENKAYAMMA VELPULA STATE BANK OF INDIA(508548)
149 Martur AP-08-020-004-003/011597
() 		0208020000NRG23221120223917345 25/11/2022 Padma 0208020WL0140694 Padma 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004380 MRS PADMA PENUBOYINA STATE BANK OF INDIA(508548)
150 Martur AP-08-020-004-003/011726
() 		0208020000NRG23231120223918190 25/11/2022 Sunitha 0208020WL0141007 Sunitha 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004302 PALLEPOGU SUNEETHA UNION BANK OF INDIA(508500)
151 Martur AP-08-020-004-003/011853
() 		0208020000NRG23221120223917214 25/11/2022 srinivasa rao 0208020WL0140598 srinivasa rao 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004309 MR GOPATOTI SRINIVASARAO STATE BANK OF INDIA(508548)
152 Martur AP-08-020-004-003/011985
() 		0208020000NRG23231120223918192 25/11/2022 Venkataratnam 0208020WL0141007 Venkataratnam 00415 SBIN0003176 350 350 Processed 09/12/2022 7034004388 MRS VENKATA RATNAM PALLAPU STATE BANK OF INDIA(508548)
153 Martur AP-08-020-004-003/011996
() 		0208020000NRG23231120223918193 25/11/2022 Venkataramana 0208020WL0141007 Venkataramana 00415 SBIN0003176 350 350 Processed 09/12/2022 7034004366 MRS VENKATARAMANA PALLAPU STATE BANK OF INDIA(508548)
154 Martur AP-08-020-004-003/012004
() 		0208020000NRG23221120223917398 25/11/2022 Adamma 0208020WL0140741 Adamma 00415 SBIN0003176 1715 1715 Processed 09/12/2022 7034004259 MRS DOPPALAPUDI ADAMMA STATE BANK OF INDIA(508548)
155 Martur AP-08-020-004-003/012716
() 		0208020000NRG23231120223918196 25/11/2022 P.Israyelu 0208020WL0141007 P.Israyelu 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004288 MR PALLEPOGU ISRAYELU STATE BANK OF INDIA(508548)
156 Martur AP-08-020-004-003/012719
() 		0208020000NRG23231120223918197 25/11/2022 P.Anamma 0208020WL0141007 P.Anamma 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004175 ANNAPURNA PALLEPOGU STATE BANK OF INDIA(508548)
157 Martur AP-08-020-004-003/012816
() 		0208020000NRG23221120223917324 25/11/2022 B.eswaramma Bai 0208020WL0140676 B.eswaramma Bai 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004417 MRS ESWARAMMA BAI BHUKYA STATE BANK OF INDIA(508548)
158 Martur AP-08-020-004-003/013598
() 		0208020000NRG23221120223917396 25/11/2022 V.Martamma 0208020WL0140739 V.Martamma 00415 SBIN0003176 1715 1715 Processed 09/12/2022 7034004258 MRS MARTAMMA VADRANAPU STATE BANK OF INDIA(508548)
159 Martur AP-08-020-004-003/013950
() 		0208020000NRG23231120223918203 25/11/2022 Thulasi Bayi 0208020WL0141007 Thulasi Bayi 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004331 MRS TULASIBAI BUKYA STATE BANK OF INDIA(508548)
160 Martur AP-08-020-004-003/013965
() 		0208020000NRG23231120223918204 25/11/2022 Mastan bi 0208020WL0141007 Mastan bi 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004261 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
161 Martur AP-08-020-004-003/014078
() 		0208020000NRG23221120223917394 25/11/2022 Ramakrishna 0208020WL0140737 Ramakrishna 00415 SBIN0003176 1715 1715 Processed 09/12/2022 7034004348 MR JONABOYINA RAMAKRISHNA STATE BANK OF INDIA(508548)
162 Martur AP-08-020-004-003/014386
() 		0208020000NRG23231120223918205 25/11/2022 Pdma 0208020WL0141007 Pdma 00415 SBIN0003176 350 350 Processed 09/12/2022 7034004303 Mrs VALLEPU PADMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
163 Martur AP-08-020-004-003/014416
() 		0208020000NRG23221120223917266 25/11/2022 Anuradha 0208020WL0140632 Anuradha 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004346 DERANGULA ANURADHA STATE BANK OF INDIA(508548)
164 Martur AP-08-020-004-003/014481
() 		0208020000NRG23231120223918206 25/11/2022 Harika 0208020WL0141007 Harika 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004313 MS PALLEPOGU HARIKA STATE BANK OF INDIA(508548)
165 Martur AP-08-020-004-003/014561
() 		0208020000NRG23231120223918207 25/11/2022 Samadanam 0208020WL0141007 Samadanam 00415 SBIN0003176 699 699 Processed 09/12/2022 7034004280 TAMMULURI SAMADANAM STATE BANK OF INDIA(508548)
166 Martur AP-08-020-004-003/014735
() 		0208020000NRG23221120223917270 25/11/2022 Chinna Koteswararao 0208020WL0140635 Chinna Koteswararao 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004310 MR ATLURI CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
167 Martur AP-08-020-004-003/014968
() 		0208020000NRG23221120223917190 25/11/2022 abdul khadar 0208020WL0140581 abdul khadar 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004448 MR ABDUL KHADAR SHIAK STATE BANK OF INDIA(508548)
168 Martur AP-08-020-004-003/014968
() 		0208020000NRG23221120223917191 25/11/2022 sattar bi 0208020WL0140581 sattar bi 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004381 MRS SATTHAR BI SHAIK STATE BANK OF INDIA(508548)
169 Martur AP-08-020-004-003/015204
() 		0208020000NRG23221120223917212 25/11/2022 Nagababu 0208020WL0140597 Nagababu 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004444 MR JAGARLAMUDI NAGABABU STATE BANK OF INDIA(508548)
170 Martur AP-08-020-004-003/015641
() 		0208020000NRG23221120223917401 25/11/2022 dariya bi 0208020WL0140744 dariya bi 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004267 MS PATTAN DARIYABI STATE BANK OF INDIA(508548)
171 Martur AP-08-020-005-004/010151
() 		0208020000NRG23211120223914130 25/11/2022 P.Yesayya 0208020WL0139341 P.Yesayya 00415 SBIN0003176 1542 1542 Processed 09/12/2022 7034004415 MR PARI YESAIAH STATE BANK OF INDIA(508548)
172 Martur AP-08-020-005-004/010151
() 		0208020000NRG23211120223914131 25/11/2022 Venkayamma 0208020WL0139341 Venkayamma 00415 SBIN0003176 1542 1542 Processed 09/12/2022 7034004391 MRS VENKAYAMMA PARI STATE BANK OF INDIA(508548)
173 Martur AP-08-020-005-004/010832
() 		0208020000NRG23231120223918543 25/11/2022 siva narayana 0208020WL0141024 siva narayana 00415 SBIN0003176 1762 1762 Processed 09/12/2022 7034004385 AVULA SIVA NARAYANA UNION BANK OF INDIA(508500)
174 Martur AP-08-020-006-004/020162
() 		0208020000NRG23231120223918118 25/11/2022 Sivamma 0208020WL0140968 Sivamma 00415 SBIN0003176 820 820 Processed 09/12/2022 7034004252 MRS SIVAMMA KONDAPALLI STATE BANK OF INDIA(508548)
175 Martur AP-08-020-006-004/020192
() 		0208020000NRG23231120223918119 25/11/2022 Radhamma 0208020WL0140968 Radhamma 00415 SBIN0003176 820 820 Processed 09/12/2022 7034004291 GUMMADI RADHA CANARA BANK(508532)
176 Martur AP-08-020-006-004/020278
() 		0208020000NRG23231120223918122 25/11/2022 Yalamanda 0208020WL0140968 Yalamanda 00415 SBIN0003176 656 656 Processed 09/12/2022 7034004253 MR SUNKARA YALLAMANDA STATE BANK OF INDIA(508548)
177 Martur AP-08-020-006-004/020529
() 		0208020000NRG23231120223918126 25/11/2022 Kidhore 0208020WL0140968 Kidhore 00415 SBIN0003176 820 820 Processed 09/12/2022 7034004392 Mr Duddu Kishore ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Martur AP-08-020-006-004/020553
() 		0208020000NRG23231120223918136 25/11/2022 Chinnam raju 0208020WL0140972 Chinnam raju 00415 SBIN0003176 1260 1260 Processed 09/12/2022 7034004173 MR UPPALAPATI CHINNAM RAJU STATE BANK OF INDIA(508548)
179 Martur AP-08-020-006-004/020569
() 		0208020000NRG23231120223918129 25/11/2022 Ravindra Babu 0208020WL0140968 Ravindra Babu 00415 SBIN0003176 492 492 Processed 09/12/2022 7034004305 MR SUNKARA RAVINDRABABU STATE BANK OF INDIA(508548)
180 Martur AP-08-020-006-004/020670
() 		0208020000NRG23231120223918132 25/11/2022 Srinivasarao 0208020WL0140968 Srinivasarao 00415 SBIN0003176 656 656 Processed 09/12/2022 7034004262 MR VEEBUDI SRINIVASA RAO STATE BANK OF INDIA(508548)
181 Martur AP-08-020-007-005/010038
() 		0208020000NRG23231120223918165 25/11/2022 Anjamma 0208020WL0140993 Anjamma 00415 SBIN0003176 1024 1024 Processed 09/12/2022 7034004418 MS JANDRAJUPALLI ANJAMMA STATE BANK OF INDIA(508548)
182 Martur AP-08-020-007-005/010079
() 		0208020000NRG23231120223918160 25/11/2022 Subbayya 0208020WL0140990 Subbayya 00415 SBIN0003176 1285 1285 Processed 09/12/2022 7034004325 MR SUBBARAO JANDRAJUPALLI STATE BANK OF INDIA(508548)
183 Martur AP-08-020-007-005/010196
() 		0208020000NRG23231120223918157 25/11/2022 Lakshmi 0208020WL0140987 Lakshmi 00415 SBIN0003176 1285 1285 Processed 09/12/2022 7034004242 EPPINAGANDLA LAKSHMI STATE BANK OF INDIA(508548)
184 Martur AP-08-020-007-005/010750
() 		0208020000NRG23231120223918154 25/11/2022 Subbayamma 0208020WL0140985 Subbayamma 00415 SBIN0003176 1285 1285 Processed 09/12/2022 7034004352 MRS SUBBAYAMMA DALI STATE BANK OF INDIA(508548)
185 Martur AP-08-020-008-006/010062
() 		0208020000NRG23181120223909981 25/11/2022 Vankayamma 0208020WL0137438 Vankayamma 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004347 DUDDU VENKAYAMMA UNION BANK OF INDIA(508500)
186 Martur AP-08-020-008-006/010263
() 		0208020000NRG23181120223910008 25/11/2022 Sivakumari 0208020WL0137454 Sivakumari 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004344 MRS SIVAKUMARI KARPURAPU STATE BANK OF INDIA(508548)
187 Martur AP-08-020-008-006/010342
() 		0208020000NRG23181120223909969 25/11/2022 Anjayya 0208020WL0137429 Anjayya 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004298 MR KONIDENA ANJAIAH STATE BANK OF INDIA(508548)
188 Martur AP-08-020-008-006/010371
() 		0208020000NRG23181120223909965 25/11/2022 Seetamahalakshmi 0208020WL0137427 Seetamahalakshmi 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004396 MRS SEETHAMAHALAKSHMI ROLLA STATE BANK OF INDIA(508548)
189 Martur AP-08-020-008-006/010529
() 		0208020000NRG23181120223909978 25/11/2022 Krishnayya 0208020WL0137435 Krishnayya 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004364 MR KRISHNAIAH GURAJALA STATE BANK OF INDIA(508548)
190 Martur AP-08-020-008-006/010542
() 		0208020000NRG23181120223909984 25/11/2022 Ramarao 0208020WL0137440 Ramarao 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004172 MR RAMA RAO PARCHURI STATE BANK OF INDIA(508548)
191 Martur AP-08-020-008-006/010735
() 		0208020000NRG23181120223909944 25/11/2022 sailaja 0208020WL0137413 sailaja 00415 SBIN0003176 771 771 Processed 09/12/2022 7034004339 MRS SAILAJA CHINTALA STATE BANK OF INDIA(508548)
192 Martur AP-08-020-008-006/010829
() 		0208020000NRG23181120223909982 25/11/2022 Abdulla 0208020WL0137439 Abdulla 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004420 MR SHAIK ABDHULLA STATE BANK OF INDIA(508548)
193 Martur AP-08-020-008-006/010829
() 		0208020000NRG23181120223909983 25/11/2022 shakeern 0208020WL0137439 shakeern 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004358 Mrs SHAKIRIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Martur AP-08-020-008-006/010843
() 		0208020000NRG23181120223909989 25/11/2022 Sreenivasarao 0208020WL0137444 Sreenivasarao 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004296 SRINIVASA RAO KAMEPALLI CANARA BANK(508532)
195 Martur AP-08-020-008-006/011222
() 		0208020000NRG23181120223910010 25/11/2022 sudharani 0208020WL0137456 sudharani 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004443 Mrs Gopu Sudharani ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Martur AP-08-020-011-010/010003
() 		0208020000NRG23241120223920115 25/11/2022 Parisudam 0208020WL0141704 Parisudam 00415 SBIN0003176 1542 1542 Processed 09/12/2022 7034004257 MRS PASUMARTHI PARISUDDAM STATE BANK OF INDIA(508548)
197 Martur AP-08-020-011-010/010330
() 		0208020000NRG23241120223919734 25/11/2022 Sujatha 0208020WL0141557 Sujatha 00415 SBIN0003176 735 735 Processed 09/12/2022 7034004372 JONNALAGADDA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Martur AP-08-020-011-010/010339
() 		0208020000NRG23241120223919735 25/11/2022 Prasad Rao 0208020WL0141557 Prasad Rao 00415 SBIN0003176 980 980 Processed 09/12/2022 7034004340 JONNALAGADDA PRASAD STATE BANK OF INDIA(508548)
199 Martur AP-08-020-011-010/010490
() 		0208020000NRG23241120223919748 25/11/2022 veeramma jonnalagadda 0208020WL0141557 veeramma jonnalagadda 00415 SBIN0003176 490 490 Processed 09/12/2022 7034004375 JONNALAGADDA VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Martur AP-08-020-011-010/010590
() 		0208020000NRG23241120223919760 25/11/2022 Nagamma 0208020WL0141557 Nagamma 00415 SBIN0003176 490 490 Processed 09/12/2022 7034004285 TalluriNagamalli FINCARE SMALL FINANCE BANK LTD(608304)
201 Martur AP-08-020-011-010/010829
() 		0208020000NRG23241120223919791 25/11/2022 devi 0208020WL0141557 devi 00415 SBIN0003176 735 735 Processed 09/12/2022 7034004356 CHADARAJU PALLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Martur AP-08-020-011-010/011128
() 		0208020000NRG23241120223920127 25/11/2022 elesamma 0208020WL0141712 elesamma 00415 SBIN0003176 1542 1542 Processed 09/12/2022 7034004323 MRS TALLURI ELESAMMA STATE BANK OF INDIA(508548)
203 Martur AP-08-020-011-010/011194
() 		0208020000NRG23241120223920141 25/11/2022 Naga Lakshmi 0208020WL0141722 Naga Lakshmi 00415 SBIN0003176 1542 1542 Processed 09/12/2022 7034004306 MISS MIRIYALA NAGALAKSHMI STATE BANK OF INDIA(508548)
204 Martur AP-08-020-012-010/020327
() 		0208020000NRG23231120223918145 25/11/2022 Rambabu 0208020WL0140978 Rambabu 00415 SBIN0003176 1799 1799 Processed 09/12/2022 7034004341 Mr RAMBABU PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Martur AP-08-020-012-010/020723
() 		0208020000NRG23231120223918598 25/11/2022 pedda baaji 0208020WL0141037 pedda baaji 00415 SBIN0003176 643 643 Processed 09/12/2022 7034004329 MR SHAIK PEDDA BAJI STATE BANK OF INDIA(508548)
SubTotal 77267 77267
206 Martur AP-08-020-009-008/010016
() 		0208020000NRG23181120223910184 25/11/2022 Adamu 0208020WL0137475 Adamu 00415 SBIN0004623 1799 1799 Processed 09/12/2022 7034004412 MR NALAMADDI ADAMU STATE BANK OF INDIA(508548)
207 Martur AP-08-020-009-008/010016
() 		0208020000NRG23181120223910185 25/11/2022 Aruna 0208020WL0137475 Aruna 00415 SBIN0004623 1799 1799 Processed 09/12/2022 7034004409 MRS NALLAMADDY ARUNA STATE BANK OF INDIA(508548)
208 Martur AP-08-020-009-008/010016
() 		0208020000NRG23181120223910186 25/11/2022 Samiyelu 0208020WL0137475 Samiyelu 00415 SBIN0004623 1799 1799 Processed 09/12/2022 7034004343 MR SAMIYELU NALABADDI STATE BANK OF INDIA(508548)
209 Martur AP-08-020-009-008/012353
() 		0208020000NRG23181120223910182 25/11/2022 Karimoon 0208020WL0137474 Karimoon 00415 SBIN0004623 1799 1799 Processed 09/12/2022 7034004414 MRS SHAIK KARIMUN STATE BANK OF INDIA(508548)
210 Martur AP-08-020-009-008/012832
() 		0208020000NRG23181120223910183 25/11/2022 anita 0208020WL0137474 anita 00415 SBIN0004623 1799 1799 Processed 09/12/2022 7034004395 MISS KARPURAPU ANITHA STATE BANK OF INDIA(508548)
211 Martur AP-08-020-010-012/010052
() 		0208020000NRG23241120223920041 25/11/2022 Venkateswaramma 0208020WL0141673 Venkateswaramma 00415 SBIN0004623 1028 1028 Processed 09/12/2022 7034004326 Mrs VENKATESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Martur AP-08-020-010-012/010161
() 		0208020000NRG23191120223910485 25/11/2022 Lakshmi 0208020WL0137641 Lakshmi 00415 SBIN0004623 257 257 Processed 09/12/2022 7034004377 Mrs Laxmi Thatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Martur AP-08-020-010-012/010675
() 		0208020000NRG23241120223919859 25/11/2022 Sreenivaasaraavu 0208020WL0141574 Sreenivaasaraavu 00415 SBIN0004623 204 204 Processed 09/12/2022 7034004279 MR SRINIVASARAO TATA STATE BANK OF INDIA(508548)
214 Martur AP-08-020-010-012/010675
() 		0208020000NRG23241120223919858 25/11/2022 veMkaTaratnaM 0208020WL0141574 veMkaTaratnaM 00415 SBIN0004623 204 204 Processed 09/12/2022 7034004304 Mrs Thatha Venkatarathnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Martur AP-08-020-010-012/010695
() 		0208020000NRG23191120223910488 25/11/2022 Gopi Nadh 0208020WL0137643 Gopi Nadh 00415 SBIN0004623 514 514 Processed 09/12/2022 7034004379 MR TATHA GOPINADH STATE BANK OF INDIA(508548)
216 Martur AP-08-020-010-012/011175
() 		0208020000NRG23241120223919934 25/11/2022 KUMARSWAMI 0208020WL0141603 KUMARSWAMI 00415 SBIN0004623 1285 1285 Processed 09/12/2022 7034004289 MR KUMARA SWAMY GALI STATE BANK OF INDIA(508548)
217 Martur AP-08-020-010-012/011175
() 		0208020000NRG23241120223919935 25/11/2022 LAKSHMI 0208020WL0141603 LAKSHMI 00415 SBIN0004623 1285 1285 Processed 09/12/2022 7034004433 Mrs LAKSHMIO GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Martur AP-08-020-011-010/010035
() 		0208020000NRG23171120223909111 25/11/2022 Aruna 0208020WL0137045 Aruna 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004301 RACHAPUDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Martur AP-08-020-011-010/010035
() 		0208020000NRG23241120223919717 25/11/2022 Aruna 0208020WL0141557 Aruna 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004300 RACHAPUDI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Martur AP-08-020-011-010/010041
() 		0208020000NRG23241120223919718 25/11/2022 NAGAYYA 0208020WL0141557 NAGAYYA 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004427 MR NAGAIAH PALLEPOGU STATE BANK OF INDIA(508548)
221 Martur AP-08-020-011-010/010041
() 		0208020000NRG23171120223909112 25/11/2022 NAGAYYA 0208020WL0137045 NAGAYYA 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004426 MR NAGAIAH PALLEPOGU STATE BANK OF INDIA(508548)
222 Martur AP-08-020-011-010/010051
() 		0208020000NRG23181120223909956 25/11/2022 Adimma 0208020WL0137421 Adimma 00415 SBIN0004623 1028 1028 Processed 09/12/2022 7034004382 MS ADEMMA MUDAVARTI STATE BANK OF INDIA(508548)
223 Martur AP-08-020-011-010/010058
() 		0208020000NRG23241120223919720 25/11/2022 Nagavardana 0208020WL0141557 Nagavardana 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004182 RACHAPUDI NAGAVARDDANA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Martur AP-08-020-011-010/010063
() 		0208020000NRG23241120223919721 25/11/2022 Sampurnamma 0208020WL0141557 Sampurnamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004419 JONNALAGADDA SAMPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Martur AP-08-020-011-010/010077
() 		0208020000NRG23241120223919722 25/11/2022 PRANSIS 0208020WL0141557 PRANSIS 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004290 MR FRANSIS TALLURI STATE BANK OF INDIA(508548)
226 Martur AP-08-020-011-010/010077
() 		0208020000NRG23241120223919723 25/11/2022 PUNAMMA 0208020WL0141557 PUNAMMA 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004405 MRS PUNNAMMA TALLURI STATE BANK OF INDIA(508548)
227 Martur AP-08-020-011-010/010098
() 		0208020000NRG23241120223920122 25/11/2022 Charles 0208020WL0141708 Charles 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004335 MRS CHARLES TALLURI STATE BANK OF INDIA(508548)
228 Martur AP-08-020-011-010/010098
() 		0208020000NRG23241120223920123 25/11/2022 Yasodamma 0208020WL0141708 Yasodamma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004334 MISS YESODAMMA TALLURI STATE BANK OF INDIA(508548)
229 Martur AP-08-020-011-010/010105
() 		0208020000NRG23171120223909114 25/11/2022 Chinnakoteswaramma 0208020WL0137045 Chinnakoteswaramma 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004387 THALLURI KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Martur AP-08-020-011-010/010127
() 		0208020000NRG23241120223920116 25/11/2022 Subbarao 0208020WL0141705 Subbarao 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004332 MR VALERU SUBBARAO STATE BANK OF INDIA(508548)
231 Martur AP-08-020-011-010/010134
() 		0208020000NRG23241120223920129 25/11/2022 ingaiah 0208020WL0141713 ingaiah 00415 SBIN0004623 514 514 Processed 09/12/2022 7034004442 SANDEPOGU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Martur AP-08-020-011-010/010134
() 		0208020000NRG23241120223920128 25/11/2022 Yesumma 0208020WL0141713 Yesumma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004431 SANDEPOGU YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Martur AP-08-020-011-010/010143
() 		0208020000NRG23171120223909115 25/11/2022 Yesu 0208020WL0137045 Yesu 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004312 MR YARRAGUNTLA YESU STATE BANK OF INDIA(508548)
234 Martur AP-08-020-011-010/010143
() 		0208020000NRG23241120223919724 25/11/2022 Yesu 0208020WL0141557 Yesu 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004311 MR YARRAGUNTLA YESU STATE BANK OF INDIA(508548)
235 Martur AP-08-020-011-010/010191
() 		0208020000NRG23241120223920109 25/11/2022 Nannibi 0208020WL0141700 Nannibi 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004350 SHAIK ANNI BEE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Martur AP-08-020-011-010/010192
() 		0208020000NRG23171120223909116 25/11/2022 Anjamma 0208020WL0137045 Anjamma 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004386 Mrs ANJAMMA AMRUTHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Martur AP-08-020-011-010/010229
() 		0208020000NRG23241120223919726 25/11/2022 Egamma 0208020WL0141557 Egamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004266 AMARTHALURI YOGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Martur AP-08-020-011-010/010275
() 		0208020000NRG23241120223920107 25/11/2022 Koteswararao 0208020WL0141699 Koteswararao 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004180 TALLURI KOTESWARA RAO STATE BANK OF INDIA(508548)
239 Martur AP-08-020-011-010/010275
() 		0208020000NRG23241120223920108 25/11/2022 Suneetha 0208020WL0141699 Suneetha 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004307 TALLURI KOTESWARAMMA STATE BANK OF INDIA(508548)
240 Martur AP-08-020-011-010/010286
() 		0208020000NRG23241120223919729 25/11/2022 Esumma 0208020WL0141557 Esumma 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004320 TALARI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Martur AP-08-020-011-010/010286
() 		0208020000NRG23171120223909119 25/11/2022 Esumma 0208020WL0137045 Esumma 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004319 TALARI YESAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Martur AP-08-020-011-010/010286
() 		0208020000NRG23171120223909118 25/11/2022 Hemalatha 0208020WL0137045 Hemalatha 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004318 TALARI HEMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Martur AP-08-020-011-010/010286
() 		0208020000NRG23241120223919728 25/11/2022 Hemalatha 0208020WL0141557 Hemalatha 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004317 TALARI HEMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Martur AP-08-020-011-010/010287
() 		0208020000NRG23241120223920133 25/11/2022 Chittimma 0208020WL0141716 Chittimma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004337 MISS CHITTEMMA JONNALAGADDA STATE BANK OF INDIA(508548)
245 Martur AP-08-020-011-010/010325
() 		0208020000NRG23241120223919730 25/11/2022 Chittimma 0208020WL0141557 Chittimma 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004338 JONNALAGADDA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Martur AP-08-020-011-010/010327
() 		0208020000NRG23241120223919731 25/11/2022 annamma jonnalagadda 0208020WL0141557 annamma jonnalagadda 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004357 MRS ANNAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
247 Martur AP-08-020-011-010/010328
() 		0208020000NRG23241120223919732 25/11/2022 jonnalagadda bhagya rao 0208020WL0141557 jonnalagadda bhagya rao 00415 SBIN0004623 245 245 Processed 09/12/2022 7034004254 JONNALAGADDA BAGYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Martur AP-08-020-011-010/010337
() 		0208020000NRG23241120223920111 25/11/2022 Koteswaramma 0208020WL0141701 Koteswaramma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004359 PILLIPAGA KOTESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Martur AP-08-020-011-010/010337
() 		0208020000NRG23241120223920110 25/11/2022 Koteswararao 0208020WL0141701 Koteswararao 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004416 PILLIPAGA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
250 Martur AP-08-020-011-010/010347
() 		0208020000NRG23241120223919737 25/11/2022 TALARI POTHURAJU 0208020WL0141557 TALARI POTHURAJU 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004293 MR TALARI POTHURAJU STATE BANK OF INDIA(508548)
251 Martur AP-08-020-011-010/010347
() 		0208020000NRG23171120223909121 25/11/2022 TALARI POTHURAJU 0208020WL0137045 TALARI POTHURAJU 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004292 MR TALARI POTHURAJU STATE BANK OF INDIA(508548)
252 Martur AP-08-020-011-010/010360
() 		0208020000NRG23241120223920131 25/11/2022 Charamma 0208020WL0141714 Charamma 00415 SBIN0004623 1028 1028 Processed 09/12/2022 7034004404 MRS SERAMMA SANDEPOGU STATE BANK OF INDIA(508548)
253 Martur AP-08-020-011-010/010360
() 		0208020000NRG23241120223920130 25/11/2022 Veerayya 0208020WL0141714 Veerayya 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004255 MR VEERAIAH SANDIPOGU STATE BANK OF INDIA(508548)
254 Martur AP-08-020-011-010/010361
() 		0208020000NRG23241120223920135 25/11/2022 Hemalatha 0208020WL0141717 Hemalatha 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004407 MRS HEMALATHA SAMDIPOGU STATE BANK OF INDIA(508548)
255 Martur AP-08-020-011-010/010361
() 		0208020000NRG23241120223920134 25/11/2022 Israyelu 0208020WL0141717 Israyelu 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004371 MR ISRAYILU SAMDIPOGU STATE BANK OF INDIA(508548)
256 Martur AP-08-020-011-010/010382
() 		0208020000NRG23241120223919739 25/11/2022 Yesudayamma 0208020WL0141557 Yesudayamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004184 GALI YESUDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Martur AP-08-020-011-010/010382
() 		0208020000NRG23171120223909122 25/11/2022 Yesudayamma 0208020WL0137045 Yesudayamma 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004183 GALI YESUDAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Martur AP-08-020-011-010/010416
() 		0208020000NRG23241120223920119 25/11/2022 Singamma 0208020WL0141706 Singamma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004351 TALLURI SINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Martur AP-08-020-011-010/010416
() 		0208020000NRG23241120223920118 25/11/2022 Sreenu 0208020WL0141706 Sreenu 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004308 TALLURI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Martur AP-08-020-011-010/010433
() 		0208020000NRG23241120223919741 25/11/2022 Davidu 0208020WL0141557 Davidu 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004360 TALLURI DAVEEDU RAO CANARA BANK(508532)
261 Martur AP-08-020-011-010/010433
() 		0208020000NRG23171120223909123 25/11/2022 Davidu 0208020WL0137045 Davidu 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004361 TALLURI DAVEEDU RAO CANARA BANK(508532)
262 Martur AP-08-020-011-010/010463
() 		0208020000NRG23241120223919745 25/11/2022 kumari 0208020WL0141557 kumari 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004330 TAMMALURI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
263 Martur AP-08-020-011-010/010493
() 		0208020000NRG23241120223919749 25/11/2022 Yelikesamma 0208020WL0141557 Yelikesamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004369 MISS MELIKESAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
264 Martur AP-08-020-011-010/010498
() 		0208020000NRG23241120223919750 25/11/2022 Sujatha 0208020WL0141557 Sujatha 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004376 TALLURI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Martur AP-08-020-011-010/010499
() 		0208020000NRG23241120223919751 25/11/2022 suneeta 0208020WL0141557 suneeta 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004402 JONNALAGADDA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Martur AP-08-020-011-010/010502
() 		0208020000NRG23241120223919752 25/11/2022 Mariyamma 0208020WL0141557 Mariyamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004399 TALLURI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Martur AP-08-020-011-010/010506
() 		0208020000NRG23241120223919753 25/11/2022 Yobu 0208020WL0141557 Yobu 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004363 MR TALARI YEBU STATE BANK OF INDIA(508548)
268 Martur AP-08-020-011-010/010506
() 		0208020000NRG23171120223909127 25/11/2022 Yobu 0208020WL0137045 Yobu 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004362 MR TALARI YEBU STATE BANK OF INDIA(508548)
269 Martur AP-08-020-011-010/010580
() 		0208020000NRG23241120223919758 25/11/2022 Vijayamma 0208020WL0141557 Vijayamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004260 TALLURI VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Martur AP-08-020-011-010/010592
() 		0208020000NRG23241120223919761 25/11/2022 Ratnakumari 0208020WL0141557 Ratnakumari 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004322 JONNALAGADDA RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Martur AP-08-020-011-010/010593
() 		0208020000NRG23241120223919762 25/11/2022 Punnamma 0208020WL0141557 Punnamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004321 MRS THALLURI PUNNAMMA STATE BANK OF INDIA(508548)
272 Martur AP-08-020-011-010/010597
() 		0208020000NRG23241120223920132 25/11/2022 Yesudayamma 0208020WL0141715 Yesudayamma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004428 MRS YESUDAYAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
273 Martur AP-08-020-011-010/010604
() 		0208020000NRG23241120223919764 25/11/2022 parvathi 0208020WL0141557 parvathi 00415 SBIN0004623 735 735 Processed 09/12/2022 7034004245 MRS VAJJA PARVATHI STATE BANK OF INDIA(508548)
274 Martur AP-08-020-011-010/010622
() 		0208020000NRG23241120223919769 25/11/2022 yallamma 0208020WL0141557 yallamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004354 MRS YELLAMMA JONNALAGADDA STATE BANK OF INDIA(508548)
275 Martur AP-08-020-011-010/010637
() 		0208020000NRG23241120223919770 25/11/2022 aMjanadEvi 0208020WL0141557 aMjanadEvi 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004295 MR ANJANADEVI GANJI STATE BANK OF INDIA(508548)
276 Martur AP-08-020-011-010/010638
() 		0208020000NRG23241120223919771 25/11/2022 Samiyelu 0208020WL0141557 Samiyelu 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004315 MR TALLURI SAMIYELU STATE BANK OF INDIA(508548)
277 Martur AP-08-020-011-010/010638
() 		0208020000NRG23171120223909132 25/11/2022 Samiyelu 0208020WL0137045 Samiyelu 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004314 MR TALLURI SAMIYELU STATE BANK OF INDIA(508548)
278 Martur AP-08-020-011-010/010650
() 		0208020000NRG23171120223909134 25/11/2022 annapurna 0208020WL0137045 annapurna 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004264 KARRI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Martur AP-08-020-011-010/010650
() 		0208020000NRG23241120223919774 25/11/2022 annapurna 0208020WL0141557 annapurna 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004265 KARRI ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Martur AP-08-020-011-010/010663
() 		0208020000NRG23241120223920137 25/11/2022 Narayanamma 0208020WL0141719 Narayanamma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004410 AMRUTHALURI VEERANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Martur AP-08-020-011-010/010670
() 		0208020000NRG23241120223920114 25/11/2022 Peramma 0208020WL0141703 Peramma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004423 SANDIPOGU PERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Martur AP-08-020-011-010/010670
() 		0208020000NRG23241120223920113 25/11/2022 Syambabu 0208020WL0141703 Syambabu 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004411 SANDIPAGU SYAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Martur AP-08-020-011-010/010680
() 		0208020000NRG23241120223920138 25/11/2022 Ruthamma 0208020WL0141720 Ruthamma 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004333 SANDEPOGU RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 Martur AP-08-020-011-010/010682
() 		0208020000NRG23241120223919776 25/11/2022 SUBBARAVAMMA 0208020WL0141557 SUBBARAVAMMA 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004398 MRS SUBBARAVAMMA VARIKALLU STATE BANK OF INDIA(508548)
285 Martur AP-08-020-011-010/010682
() 		0208020000NRG23171120223909135 25/11/2022 SUBBARAVAMMA 0208020WL0137045 SUBBARAVAMMA 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004397 MRS SUBBARAVAMMA VARIKALLU STATE BANK OF INDIA(508548)
286 Martur AP-08-020-011-010/010693
() 		0208020000NRG23171120223909136 25/11/2022 GORREPAATI BENNIYYA 0208020WL0137045 GORREPAATI BENNIYYA 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004393 GORRA PATI BENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
287 Martur AP-08-020-011-010/010693
() 		0208020000NRG23241120223919777 25/11/2022 GORREPAATI BENNIYYA 0208020WL0141557 GORREPAATI BENNIYYA 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004394 GORRA PATI BENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Martur AP-08-020-011-010/010693
() 		0208020000NRG23241120223919778 25/11/2022 GORREPAATI CHINNA AADIMMA 0208020WL0141557 GORREPAATI CHINNA AADIMMA 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004400 GORRAPATI CHINNA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Martur AP-08-020-011-010/010693
() 		0208020000NRG23171120223909137 25/11/2022 GORREPAATI CHINNA AADIMMA 0208020WL0137045 GORREPAATI CHINNA AADIMMA 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004401 GORRAPATI CHINNA ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Martur AP-08-020-011-010/010718
() 		0208020000NRG23241120223919780 25/11/2022 paalaraaju 0208020WL0141557 paalaraaju 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004370 TALLURI PALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
291 Martur AP-08-020-011-010/010788
() 		0208020000NRG23241120223919786 25/11/2022 sujatha 0208020WL0141557 sujatha 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004390 TALLURISUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
292 Martur AP-08-020-011-010/010788
() 		0208020000NRG23171120223909143 25/11/2022 sujatha 0208020WL0137045 sujatha 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004389 TALLURISUJATHA FINCARE SMALL FINANCE BANK LTD(608304)
293 Martur AP-08-020-011-010/010816
() 		0208020000NRG23241120223919789 25/11/2022 HANUMAYAMMA 0208020WL0141557 HANUMAYAMMA 00415 SBIN0004623 735 735 Processed 09/12/2022 7034004365 MRS INDURTHI HANUMAYAMMA STATE BANK OF INDIA(508548)
294 Martur AP-08-020-011-010/010818
() 		0208020000NRG23181120223909958 25/11/2022 aruna 0208020WL0137422 aruna 00415 SBIN0004623 1028 1028 Processed 09/12/2022 7034004408 MEDA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Martur AP-08-020-011-010/010818
() 		0208020000NRG23181120223909957 25/11/2022 koteswarao 0208020WL0137422 koteswarao 00415 SBIN0004623 1028 1028 Processed 09/12/2022 7034004324 MEDA KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
296 Martur AP-08-020-011-010/010912
() 		0208020000NRG23241120223919795 25/11/2022 subbarao 0208020WL0141557 subbarao 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004179 Mr SUBBARAO VADLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Martur AP-08-020-011-010/010944
() 		0208020000NRG23241120223919796 25/11/2022 padmavathi 0208020WL0141557 padmavathi 00415 SBIN0004623 735 735 Processed 09/12/2022 7034004176 KUKATLA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Martur AP-08-020-011-010/010974
() 		0208020000NRG23241120223919798 25/11/2022 lakshmi narendra 0208020WL0141557 lakshmi narendra 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004246 MR LAKSHMI NARENDRA SOMISETTY STATE BANK OF INDIA(508548)
299 Martur AP-08-020-011-010/010974
() 		0208020000NRG23171120223909147 25/11/2022 lakshmi narendra 0208020WL0137045 lakshmi narendra 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004247 MR LAKSHMI NARENDRA SOMISETTY STATE BANK OF INDIA(508548)
300 Martur AP-08-020-011-010/010980
() 		0208020000NRG23241120223919799 25/11/2022 lakshmi 0208020WL0141557 lakshmi 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004413 AMARTHALURI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Martur AP-08-020-011-010/010983
() 		0208020000NRG23241120223919800 25/11/2022 shakeera 0208020WL0141557 shakeera 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004243 SHAIK SHAKEERA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Martur AP-08-020-011-010/010991
() 		0208020000NRG23241120223919802 25/11/2022 siva parvathi 0208020WL0141557 siva parvathi 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004297 MRS SIVAPARVATHI VADLAMUDI STATE BANK OF INDIA(508548)
303 Martur AP-08-020-011-010/011007
() 		0208020000NRG23241120223919804 25/11/2022 katyani 0208020WL0141557 katyani 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004250 MRS KATYAYINI KOTIPALLI STATE BANK OF INDIA(508548)
304 Martur AP-08-020-011-010/011007
() 		0208020000NRG23171120223909148 25/11/2022 katyani 0208020WL0137045 katyani 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004249 MRS KATYAYINI KOTIPALLI STATE BANK OF INDIA(508548)
305 Martur AP-08-020-011-010/011023
() 		0208020000NRG23171120223909149 25/11/2022 Purnachandrarao 0208020WL0137045 Purnachandrarao 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004178 VAJJA POORNA CHANDRA RAO VAJJA PARVATHI STATE BANK OF INDIA(508548)
306 Martur AP-08-020-011-010/011023
() 		0208020000NRG23241120223919805 25/11/2022 Purnachandrarao 0208020WL0141557 Purnachandrarao 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004177 VAJJA POORNA CHANDRA RAO VAJJA PARVATHI STATE BANK OF INDIA(508548)
307 Martur AP-08-020-011-010/011039
() 		0208020000NRG23171120223909150 25/11/2022 anjamma 0208020WL0137045 anjamma 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004248 Mrs ANJAMMA BANDARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Martur AP-08-020-011-010/011040
() 		0208020000NRG23171120223909151 25/11/2022 parvathi 0208020WL0137045 parvathi 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004425 TUNAKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Martur AP-08-020-011-010/011040
() 		0208020000NRG23241120223919807 25/11/2022 parvathi 0208020WL0141557 parvathi 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004424 TUNAKALA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Martur AP-08-020-011-010/011045
() 		0208020000NRG23251120223920278 25/11/2022 siva manimala 0208020WL0141763 siva manimala 00415 SBIN0004623 514 514 Processed 09/12/2022 7034004429 AMARTHALURI SIVA MANI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Martur AP-08-020-011-010/011045
() 		0208020000NRG23181120223909954 25/11/2022 siva manimala 0208020WL0137420 siva manimala 00415 SBIN0004623 1028 1028 Processed 09/12/2022 7034004430 AMARTHALURI SIVA MANI MALA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Martur AP-08-020-011-010/011046
() 		0208020000NRG23171120223909152 25/11/2022 chiranjeevi 0208020WL0137045 chiranjeevi 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004287 MR CHIRANJEEVI BATTULA STATE BANK OF INDIA(508548)
313 Martur AP-08-020-011-010/011046
() 		0208020000NRG23241120223919808 25/11/2022 chiranjeevi 0208020WL0141557 chiranjeevi 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004286 MR CHIRANJEEVI BATTULA STATE BANK OF INDIA(508548)
314 Martur AP-08-020-011-010/011060
() 		0208020000NRG23241120223919809 25/11/2022 Premamma 0208020WL0141557 Premamma 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004349 TALLURI PREMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Martur AP-08-020-011-010/011110
() 		0208020000NRG23241120223919814 25/11/2022 Bullammayi 0208020WL0141557 Bullammayi 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004368 MS TALLURI BULLAMMAYI STATE BANK OF INDIA(508548)
316 Martur AP-08-020-011-010/011112
() 		0208020000NRG23241120223919815 25/11/2022 Vijay kumar 0208020WL0141557 Vijay kumar 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004373 MR VIJAYKUMAR TALLURI STATE BANK OF INDIA(508548)
317 Martur AP-08-020-011-010/011112
() 		0208020000NRG23171120223909155 25/11/2022 Vijay kumar 0208020WL0137045 Vijay kumar 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004374 MR VIJAYKUMAR TALLURI STATE BANK OF INDIA(508548)
318 Martur AP-08-020-011-010/011115
() 		0208020000NRG23241120223919816 25/11/2022 Kusuma 0208020WL0141557 Kusuma 00415 SBIN0004623 245 245 Processed 09/12/2022 7034004367 MISS TALLURI KUSUMA STATE BANK OF INDIA(508548)
319 Martur AP-08-020-011-010/011119
() 		0208020000NRG23241120223919817 25/11/2022 Hanumanha Rao 0208020WL0141557 Hanumanha Rao 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004256 MANCHI HANUMANTHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
320 Martur AP-08-020-011-010/011139
() 		0208020000NRG23241120223920126 25/11/2022 lakshmi 0208020WL0141711 lakshmi 00415 SBIN0004623 1542 1542 Processed 09/12/2022 7034004441 JARUGULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 Martur AP-08-020-011-010/011142
() 		0208020000NRG23241120223919819 25/11/2022 biyyala 0208020WL0141557 biyyala 00415 SBIN0004623 245 245 Processed 09/12/2022 7034004406 Mrs Talluri Biyyala ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Martur AP-08-020-011-010/011147
() 		0208020000NRG23241120223919820 25/11/2022 sandhya rani 0208020WL0141557 sandhya rani 00415 SBIN0004623 980 980 Processed 09/12/2022 7034004422 MRS JONNALAGADDA SANDHYA RANI STATE BANK OF INDIA(508548)
323 Martur AP-08-020-011-010/011147
() 		0208020000NRG23171120223909156 25/11/2022 sandhya rani 0208020WL0137045 sandhya rani 00415 SBIN0004623 1203 1203 Processed 09/12/2022 7034004421 MRS JONNALAGADDA SANDHYA RANI STATE BANK OF INDIA(508548)
324 Martur AP-08-020-011-010/011169
() 		0208020000NRG23241120223919823 25/11/2022 subbayamma 0208020WL0141557 subbayamma 00415 SBIN0004623 245 245 Processed 09/12/2022 7034004403 MEDA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Martur AP-08-020-014-013/010306
() 		0208020000NRG23241120223919998 25/11/2022 Brahmam 0208020WL0141642 Brahmam 00415 SBIN0004623 1715 1715 Processed 09/12/2022 7034004342 MR PALLAPU BRAHMAM STATE BANK OF INDIA(508548)
326 Martur AP-08-020-014-013/010323
() 		0208020000NRG23211120223914757 25/11/2022 Rattama 0208020WL0139584 Rattama 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004383 CHADARAJUPALLI VENKATARATHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
327 Martur AP-08-020-014-013/010323
() 		0208020000NRG23211120223914756 25/11/2022 Seetaramaiah 0208020WL0139584 Seetaramaiah 00415 SBIN0004623 490 490 Processed 09/12/2022 7034004181 CHATRAJUPALLI SEETHARAMAIAH SO PITCHAIAH STATE BANK OF INDIA(508548)
328 Martur AP-08-020-014-013/010397
() 		0208020000NRG23241120223920007 25/11/2022 Sarada 0208020WL0141646 Sarada 00415 SBIN0004623 1715 1715 Processed 09/12/2022 7034004384 MRS GOGULAPATI SYAMSUNDARI STATE BANK OF INDIA(508548)
329 Martur AP-08-020-014-013/010979
() 		0208020000NRG23241120223920021 25/11/2022 Ayyappa 0208020WL0141657 Ayyappa 00415 SBIN0004623 1715 1715 Processed 09/12/2022 7034004336 AYYAPPA TURAPATI LTI STATE BANK OF INDIA(508548)
330 Martur AP-08-020-014-013/010979
() 		0208020000NRG23241120223920022 25/11/2022 Masamma 0208020WL0141657 Masamma 00415 SBIN0004623 1715 1715 Processed 09/12/2022 7034004378 MRS TURAPATI MASAMMA STATE BANK OF INDIA(508548)
331 Martur AP-08-020-014-013/011008
() 		0208020000NRG23241120223920024 25/11/2022 Tirupatamma 0208020WL0141659 Tirupatamma 00415 SBIN0004623 1715 1715 Processed 09/12/2022 7034004251 MOTHE TIRUPATAMMA CHAITANYA GODAVARI GRAMEENA BANK(607080)
332 Martur AP-08-020-014-013/011031
() 		0208020000NRG23241120223919991 25/11/2022 Boyaju 0208020WL0141639 Boyaju 00415 SBIN0004623 1715 1715 Processed 09/12/2022 7034004345 MR CHITTARI BOYAJU STATE BANK OF INDIA(508548)
SubTotal 137032 137032
333 Martur AP-08-020-004-003/016133
() 		0208020000NRG23231120223918217 25/11/2022 Irmiya 0208020WL0141007 Irmiya 00415 SBIN0004793 699 699 Processed 09/12/2022 7034004316 MR IRMIYA ATLURI STATE BANK OF INDIA(508548)
SubTotal 699 699
334 Martur AP-08-020-001-001/010632
() 		0208020000NRG23231120223917579 25/11/2022 Rambabu 0208020WL0140817 Rambabu 00415 SBIN0021170 1285 1285 Processed 09/12/2022 7034004447 MR RAMBABU VALLEPU STATE BANK OF INDIA(508548)
335 Martur AP-08-020-004-003/010548
() 		0208020000NRG23221120223917245 25/11/2022 Bala nayak 0208020WL0140616 Bala nayak 00415 SBIN0021170 1799 1799 Processed 09/12/2022 7034004455 Mr BALA NAIK KETHAVATHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
336 Martur AP-08-020-004-003/011403
() 		0208020000NRG23231120223918186 25/11/2022 Mariyamma 0208020WL0141007 Mariyamma 00415 SBIN0021170 350 350 Processed 09/12/2022 7034004452 MRS MARIYAMMA ATLURI STATE BANK OF INDIA(508548)
337 Martur AP-08-020-004-003/013765
() 		0208020000NRG23231120223918198 25/11/2022 ramadevi 0208020WL0141007 ramadevi 00415 SBIN0021170 699 699 Processed 09/12/2022 7034004454 MRS TAMMULURI RAMADEVI STATE BANK OF INDIA(508548)
338 Martur AP-08-020-004-003/014391
() 		0208020000NRG23221120223917219 25/11/2022 Karimun 0208020WL0140601 Karimun 00415 SBIN0021170 1799 1799 Processed 09/12/2022 7034004451 MRS SHAIK KARIMUN STATE BANK OF INDIA(508548)
339 Martur AP-08-020-004-003/016113
() 		0208020000NRG23231120223918214 25/11/2022 Suma 0208020WL0141007 Suma 00415 SBIN0021170 699 699 Processed 09/12/2022 7034004456 MRS PRATTIPATI SUMA STATE BANK OF INDIA(508548)
340 Martur AP-08-020-005-004/010617
() 		0208020000NRG23231120223917563 25/11/2022 khajavali 0208020WL0140814 khajavali 00415 SBIN0021170 1234 1234 Processed 09/12/2022 7034004453 PATHAN KHAJA VALI INDIA POST PAYMENTS BANK LIMITED(508528)
341 Martur AP-08-020-006-004/020079
() 		0208020000NRG23231120223918117 25/11/2022 Subbulu 0208020WL0140968 Subbulu 00415 SBIN0021170 820 820 Processed 09/12/2022 7034004450 Mrs Dhali Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Martur AP-08-020-006-004/020282
() 		0208020000NRG23231120223918113 25/11/2022 Kondalu 0208020WL0140966 Kondalu 00415 SBIN0021170 1542 1542 Processed 09/12/2022 7034004460 KONDAPALLI EDUKONDALU UNION BANK OF INDIA(508500)
343 Martur AP-08-020-006-004/020495
() 		0208020000NRG23231120223918125 25/11/2022 Yesu Babu 0208020WL0140968 Yesu Babu 00415 SBIN0021170 820 820 Processed 09/12/2022 7034004457 MR DALI YESU BABU STATE BANK OF INDIA(508548)
344 Martur AP-08-020-006-004/020566
() 		0208020000NRG23231120223918127 25/11/2022 Sarath babu 0208020WL0140968 Sarath babu 00415 SBIN0021170 820 820 Processed 09/12/2022 7034004459 Mr MURARI SARATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
345 Martur AP-08-020-007-005/010826
() 		0208020000NRG23231120223918158 25/11/2022 Salomi 0208020WL0140988 Salomi 00415 SBIN0021170 1285 1285 Processed 09/12/2022 7034004445 MS SALOMI TAMMULURI STATE BANK OF INDIA(508548)
346 Martur AP-08-020-012-010/020884
() 		0208020000NRG23231120223918604 25/11/2022 Srinivasarao 0208020WL0141037 Srinivasarao 00415 SBIN0021170 643 643 Processed 09/12/2022 7034004449 MR SRINIVASA RAO KATTA STATE BANK OF INDIA(508548)
SubTotal 13795 13795
347 Martur AP-08-020-004-003/015294
() 		0208020000NRG23221120223917397 25/11/2022 suvarna 0208020WL0140740 suvarna 00468 UBIN0806552 1715 1715 Processed 09/12/2022 7034004170 BURAGA SUVARNA UNION BANK OF INDIA(508500)
SubTotal 1715 1715
348 Martur AP-08-020-002-002/010165
() 		0208020000NRG23241120223919417 25/11/2022 Keerthiveni 0208020WL0141363 Keerthiveni 00468 UBIN0813877 771 771 Processed 09/12/2022 7034004204 NUKATHOTI KARTHAVANI UNION BANK OF INDIA(508500)
349 Martur AP-08-020-002-002/010587
() 		0208020000NRG23241120223919428 25/11/2022 Lakshmi 0208020WL0141367 Lakshmi 00468 UBIN0813877 771 771 Processed 09/12/2022 7034004198 CHEMBETI LAKSHMI UNION BANK OF INDIA(508500)
350 Martur AP-08-020-002-002/011150
() 		0208020000NRG23181120223909941 25/11/2022 Anjali 0208020WL0137410 Anjali 00468 UBIN0813877 765 765 Processed 09/12/2022 7034004271 KANCHUGANTI ANJALI UNION BANK OF INDIA(508500)
351 Martur AP-08-020-004-003/011311
() 		0208020000NRG23231120223918182 25/11/2022 Esiyya 0208020WL0141007 Esiyya 00468 UBIN0813877 350 350 Processed 09/12/2022 7034004221 ATLURI CHINA YESU UNION BANK OF INDIA(508500)
352 Martur AP-08-020-004-003/011322
() 		0208020000NRG23221120223917389 25/11/2022 A.Anjamma 0208020WL0140732 A.Anjamma 00468 UBIN0813877 1225 1225 Processed 09/12/2022 7034004272 ATLURI ANJAMMA UNION BANK OF INDIA(508500)
353 Martur AP-08-020-004-003/011360
() 		0208020000NRG23221120223917392 25/11/2022 A.Rani 0208020WL0140735 A.Rani 00468 UBIN0813877 1715 1715 Processed 09/12/2022 7034004190 ATLURI RANI UNION BANK OF INDIA(508500)
354 Martur AP-08-020-004-003/011418
() 		0208020000NRG23221120223917296 25/11/2022 Mariyamma 0208020WL0140650 Mariyamma 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004192 ATLURI MARIYAMMA UNION BANK OF INDIA(508500)
355 Martur AP-08-020-004-003/011462
() 		0208020000NRG23231120223918188 25/11/2022 Ananda Rao 0208020WL0141007 Ananda Rao 00468 UBIN0813877 350 350 Processed 09/12/2022 7034004275 MURIKIPUDI ANANDRAO UNION BANK OF INDIA(508500)
356 Martur AP-08-020-004-003/011543
() 		0208020000NRG23221120223917234 25/11/2022 Anjali 0208020WL0140609 Anjali 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004197 KOTI ANJALI UNION BANK OF INDIA(508500)
357 Martur AP-08-020-004-003/011695
() 		0208020000NRG23221120223917283 25/11/2022 Merry Kumari 0208020WL0140643 Merry Kumari 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004193 ATLURI MERI KUMAR UNION BANK OF INDIA(508500)
358 Martur AP-08-020-004-003/011695
() 		0208020000NRG23221120223917284 25/11/2022 veeravasaNtaraavu 0208020WL0140643 veeravasaNtaraavu 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004220 ATLURI VEERAVASANTHARAO UNION BANK OF INDIA(508500)
359 Martur AP-08-020-004-003/011767
() 		0208020000NRG23231120223918191 25/11/2022 Esterurani 0208020WL0141007 Esterurani 00468 UBIN0813877 350 350 Processed 09/12/2022 7034004207 Mrs ESTERU RANAMMA KAMBAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Martur AP-08-020-004-003/012071
() 		0208020000NRG23221120223917358 25/11/2022 shaik Janbi 0208020WL0140705 shaik Janbi 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004213 Mrs JOHNBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
361 Martur AP-08-020-004-003/012100
() 		0208020000NRG23221120223917395 25/11/2022 Surekha 0208020WL0140738 Surekha 00468 UBIN0813877 1225 1225 Processed 09/12/2022 7034004201 CHALLA SURAKHA UNION BANK OF INDIA(508500)
362 Martur AP-08-020-004-003/013595
() 		0208020000NRG23221120223917372 25/11/2022 S.Anjamma 0208020WL0140717 S.Anjamma 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004276 SUREPALLI ANJAMMA UNION BANK OF INDIA(508500)
363 Martur AP-08-020-004-003/013606
() 		0208020000NRG23221120223917210 25/11/2022 M.Lakshmi 0208020WL0140596 M.Lakshmi 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004194 MANDAPATI LAKSHMI UNION BANK OF INDIA(508500)
364 Martur AP-08-020-004-003/013771
() 		0208020000NRG23231120223918200 25/11/2022 ramanaiah 0208020WL0141007 ramanaiah 00468 UBIN0813877 350 350 Processed 09/12/2022 7034004278 ATLURI RAMANAIAH UNION BANK OF INDIA(508500)
365 Martur AP-08-020-004-003/013778
() 		0208020000NRG23231120223918201 25/11/2022 sirisha 0208020WL0141007 sirisha 00468 UBIN0813877 699 699 Processed 09/12/2022 7034004277 PATTIPATI SIREESHA UNION BANK OF INDIA(508500)
366 Martur AP-08-020-004-003/013783
() 		0208020000NRG23231120223918202 25/11/2022 tirupataiah 0208020WL0141007 tirupataiah 00468 UBIN0813877 350 350 Processed 09/12/2022 7034004202 TAMMULURI TIRUPATHAIAH UNION BANK OF INDIA(508500)
367 Martur AP-08-020-004-003/013956
() 		0208020000NRG23221120223917399 25/11/2022 Hrudhayaranjini 0208020WL0140742 Hrudhayaranjini 00468 UBIN0813877 1715 1715 Processed 09/12/2022 7034004200 KOMMATHOTI HRUDAYA RANJANI UNION BANK OF INDIA(508500)
368 Martur AP-08-020-004-003/014090
() 		0208020000NRG23221120223917353 25/11/2022 Sk John bi 0208020WL0140701 Sk John bi 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004203 Mrs SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
369 Martur AP-08-020-004-003/014107
() 		0208020000NRG23221120223917378 25/11/2022 T.Anantha lakshmi 0208020WL0140722 T.Anantha lakshmi 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004187 THUMMALAPENTA ANANTHA LAKSHMI UNION BANK OF INDIA(508500)
370 Martur AP-08-020-004-003/014214
() 		0208020000NRG23221120223917391 25/11/2022 Sk.Parvin 0208020WL0140734 Sk.Parvin 00468 UBIN0813877 1715 1715 Processed 09/12/2022 7034004218 Mrs PARVIN SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
371 Martur AP-08-020-004-003/014215
() 		0208020000NRG23221120223917387 25/11/2022 Sk.Salma 0208020WL0140730 Sk.Salma 00468 UBIN0813877 1715 1715 Processed 09/12/2022 7034004219 SHAIK SALMA UNION BANK OF INDIA(508500)
372 Martur AP-08-020-004-003/014265
() 		0208020000NRG23221120223917327 25/11/2022 Lakshmi bayi 0208020WL0140679 Lakshmi bayi 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004191 Mrs LAKSHMI BAI BHUKYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
373 Martur AP-08-020-004-003/014453
() 		0208020000NRG23221120223917204 25/11/2022 Saidabi 0208020WL0140593 Saidabi 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004206 Mrs SAIDABEE SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Martur AP-08-020-004-003/014562
() 		0208020000NRG23231120223918208 25/11/2022 Nageswararao 0208020WL0141007 Nageswararao 00468 UBIN0813877 350 350 Processed 09/12/2022 7034004208 ATLURI NAGESWARA RAO UNION BANK OF INDIA(508500)
375 Martur AP-08-020-004-003/014585
() 		0208020000NRG23221120223917386 25/11/2022 Nagur bi 0208020WL0140729 Nagur bi 00468 UBIN0813877 1715 1715 Processed 09/12/2022 7034004273 Mrs NAGUR BI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
376 Martur AP-08-020-004-003/014670
() 		0208020000NRG23221120223917381 25/11/2022 karimulla 0208020WL0140725 karimulla 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004205 SHAIK KARIMULLA UNION BANK OF INDIA(508500)
377 Martur AP-08-020-004-003/014735
() 		0208020000NRG23221120223917271 25/11/2022 Ratnakumari 0208020WL0140635 Ratnakumari 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004222 ATLURI RATNA KUMARI UNION BANK OF INDIA(508500)
378 Martur AP-08-020-004-003/014917
() 		0208020000NRG23221120223917194 25/11/2022 nagendram 0208020WL0140583 nagendram 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004209 MUTHIPATI NAGENDRAM UNION BANK OF INDIA(508500)
379 Martur AP-08-020-004-003/015036
() 		0208020000NRG23221120223917374 25/11/2022 Vimala 0208020WL0140718 Vimala 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004223 ROLLA VIMALAMMA UNION BANK OF INDIA(508500)
380 Martur AP-08-020-004-003/015346
() 		0208020000NRG23221120223917371 25/11/2022 anjamma 0208020WL0140716 anjamma 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004188 LAKKIMSETTY ANJAMMA UNION BANK OF INDIA(508500)
381 Martur AP-08-020-004-003/015370
() 		0208020000NRG23221120223917289 25/11/2022 vijayalakshmi 0208020WL0140646 vijayalakshmi 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004214 YEPALAGUNTA VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
382 Martur AP-08-020-004-003/015396
() 		0208020000NRG23221120223917253 25/11/2022 susmitha 0208020WL0140622 susmitha 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004226 MRS NIMMALA SUSMITHA STATE BANK OF INDIA(508548)
383 Martur AP-08-020-006-004/020453
() 		0208020000NRG23231120223918133 25/11/2022 Sambasivaraju 0208020WL0140969 Sambasivaraju 00468 UBIN0813877 768 768 Processed 09/12/2022 7034004186 Mr SAMBASIVA RAJU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Martur AP-08-020-006-004/020478
() 		0208020000NRG23231120223918115 25/11/2022 venkataraamaraaju 0208020WL0140967 venkataraamaraaju 00468 UBIN0813877 1026 1026 Processed 09/12/2022 7034004189 MR UPPALAPATI VENKATA RAMARAJU STATE BANK OF INDIA(508548)
385 Martur AP-08-020-007-005/010079
() 		0208020000NRG23231120223918161 25/11/2022 Anasuryamma 0208020WL0140990 Anasuryamma 00468 UBIN0813877 1285 1285 Processed 09/12/2022 7034004274 JANDRA JUPALLI ANASURYAMMA UNION BANK OF INDIA(508500)
386 Martur AP-08-020-008-006/010234
() 		0208020000NRG23181120223909976 25/11/2022 Punnamma 0208020WL0137434 Punnamma 00468 UBIN0813877 771 771 Processed 09/12/2022 7034004227 MRS KUNCHALA PUNNAMMA STATE BANK OF INDIA(508548)
387 Martur AP-08-020-008-006/010234
() 		0208020000NRG23181120223909975 25/11/2022 Sankararao 0208020WL0137434 Sankararao 00468 UBIN0813877 771 771 Processed 09/12/2022 7034004210 SANKARARAO KUNCHALA UNION BANK OF INDIA(508500)
388 Martur AP-08-020-008-006/010315
() 		0208020000NRG23181120223909992 25/11/2022 anjaneyulu 0208020WL0137445 anjaneyulu 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004224 Mr ANJANEYULU BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Martur AP-08-020-008-006/010315
() 		0208020000NRG23181120223909991 25/11/2022 Kumari 0208020WL0137445 Kumari 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004225 MRS KUMARI BELLAMKONDA STATE BANK OF INDIA(508548)
390 Martur AP-08-020-008-006/010529
() 		0208020000NRG23181120223909977 25/11/2022 Parvathi 0208020WL0137435 Parvathi 00468 UBIN0813877 771 771 Processed 09/12/2022 7034004215 GURIJALA PARVATI UNION BANK OF INDIA(508500)
391 Martur AP-08-020-008-006/010665
() 		0208020000NRG23181120223910009 25/11/2022 narayanamma 0208020WL0137455 narayanamma 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004199 IMANI NARAYANAMMA UNION BANK OF INDIA(508500)
392 Martur AP-08-020-008-006/010811
() 		0208020000NRG23181120223909980 25/11/2022 nagamani 0208020WL0137437 nagamani 00468 UBIN0813877 771 771 Processed 09/12/2022 7034004228 MRS CHIKATI NAGAMANI STATE BANK OF INDIA(508548)
393 Martur AP-08-020-008-006/010870
() 		0208020000NRG23181120223909985 25/11/2022 K.Yesuvani 0208020WL0137441 K.Yesuvani 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004212 KOLA YESUVANI UNION BANK OF INDIA(508500)
394 Martur AP-08-020-011-010/010212
() 		0208020000NRG23181120223909952 25/11/2022 Mastanbi 0208020WL0137418 Mastanbi 00468 UBIN0813877 1028 1028 Processed 09/12/2022 7034004195 PATHAN MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Martur AP-08-020-011-010/010212
() 		0208020000NRG23241120223920125 25/11/2022 Mastanbi 0208020WL0141710 Mastanbi 00468 UBIN0813877 1028 1028 Processed 09/12/2022 7034004196 PATHAN MASTAN BEE INDIA POST PAYMENTS BANK LIMITED(508528)
396 Martur AP-08-020-011-010/010254
() 		0208020000NRG23171120223909117 25/11/2022 Anjamma 0208020WL0137045 Anjamma 00468 UBIN0813877 1203 1203 Processed 09/12/2022 7034004217 KATTA ANJAMMA UNION BANK OF INDIA(508500)
397 Martur AP-08-020-011-010/010254
() 		0208020000NRG23241120223919727 25/11/2022 Anjamma 0208020WL0141557 Anjamma 00468 UBIN0813877 980 980 Processed 09/12/2022 7034004216 KATTA ANJAMMA UNION BANK OF INDIA(508500)
398 Martur AP-08-020-011-010/011160
() 		0208020000NRG23241120223919821 25/11/2022 sarada varalakshmi 0208020WL0141557 sarada varalakshmi 00468 UBIN0813877 980 980 Processed 09/12/2022 7034004211 GONUGUNTLA SARADA VARALAKSHMI UNION BANK OF INDIA(508500)
399 Martur AP-08-020-014-013/011080
() 		0208020000NRG23241120223920009 25/11/2022 Suresh kumar 0208020WL0141648 Suresh kumar 00468 UBIN0813877 1799 1799 Processed 09/12/2022 7034004185 Mr SURESH KUMAR BOLLAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 68890 68890
400 Martur AP-08-020-011-010/010016
() 		0208020000NRG23171120223909110 25/11/2022 Ratna kumari 0208020WL0137045 Ratna kumari 00691 IPOS0000001 1203 1203 Processed 09/12/2022 7034004157 PALLEPOGU RATNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Martur AP-08-020-011-010/010051
() 		0208020000NRG23181120223909955 25/11/2022 VIRAYYA 0208020WL0137421 VIRAYYA 00691 IPOS0000001 1028 1028 Processed 09/12/2022 7034004160 MUDAVARTI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
402 Martur AP-08-020-011-010/010179
() 		0208020000NRG23241120223920139 25/11/2022 Venkatasubbarao 0208020WL0141721 Venkatasubbarao 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034004150 AMARTHULURI VENKATA SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Martur AP-08-020-011-010/010179
() 		0208020000NRG23241120223920140 25/11/2022 Venkayamma 0208020WL0141721 Venkayamma 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034004149 AMARTHULURI VENKAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Martur AP-08-020-011-010/010346
() 		0208020000NRG23241120223919736 25/11/2022 Lalitamma 0208020WL0141557 Lalitamma 00691 IPOS0000001 245 245 Processed 09/12/2022 7034004151 THALLURI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 Martur AP-08-020-011-010/010349
() 		0208020000NRG23241120223919738 25/11/2022 Yohoshuva 0208020WL0141557 Yohoshuva 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004163 JONNALAGADA YEHOSHUVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Martur AP-08-020-011-010/010403
() 		0208020000NRG23241120223919740 25/11/2022 Rani 0208020WL0141557 Rani 00691 IPOS0000001 735 735 Processed 09/12/2022 7034004282 TALLURI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
407 Martur AP-08-020-011-010/010462
() 		0208020000NRG23241120223919744 25/11/2022 Sumati 0208020WL0141557 Sumati 00691 IPOS0000001 980 980 Processed 09/12/2022 7034004155 MRS SUMATHI JONNALAGADDA STATE BANK OF INDIA(508548)
408 Martur AP-08-020-011-010/010462
() 		0208020000NRG23171120223909125 25/11/2022 Sumati 0208020WL0137045 Sumati 00691 IPOS0000001 1203 1203 Processed 09/12/2022 7034004156 MRS SUMATHI JONNALAGADDA STATE BANK OF INDIA(508548)
409 Martur AP-08-020-011-010/010467
() 		0208020000NRG23241120223920142 25/11/2022 NAGARAJU 0208020WL0141723 NAGARAJU 00691 IPOS0000001 1542 1542 Processed 09/12/2022 7034004159 KOLLURI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
410 Martur AP-08-020-011-010/010489
() 		0208020000NRG23241120223919747 25/11/2022 Renukadevi 0208020WL0141557 Renukadevi 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004146 JONNALAGADDA RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
411 Martur AP-08-020-011-010/010560
() 		0208020000NRG23241120223919756 25/11/2022 anjamma 0208020WL0141557 anjamma 00691 IPOS0000001 980 980 Processed 09/12/2022 7034004284 DUMPETI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Martur AP-08-020-011-010/010564
() 		0208020000NRG23241120223919757 25/11/2022 china ratna kumari 0208020WL0141557 china ratna kumari 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004147 TALLURI CHINARATNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 Martur AP-08-020-011-010/010605
() 		0208020000NRG23241120223919765 25/11/2022 KOTESWARARAO 0208020WL0141557 KOTESWARARAO 00691 IPOS0000001 735 735 Processed 09/12/2022 7034004145 JASHTI KOTESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Martur AP-08-020-011-010/010613
() 		0208020000NRG23241120223919768 25/11/2022 koteswarao 0208020WL0141557 koteswarao 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004154 TUNAKALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Martur AP-08-020-011-010/010763
() 		0208020000NRG23241120223919783 25/11/2022 ANKAMMARAO 0208020WL0141557 ANKAMMARAO 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004162 AMARTHALURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 Martur AP-08-020-011-010/010763
() 		0208020000NRG23171120223909141 25/11/2022 ANKAMMARAO 0208020WL0137045 ANKAMMARAO 00691 IPOS0000001 1203 1203 Processed 09/12/2022 7034004161 AMARTHALURI ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Martur AP-08-020-011-010/010764
() 		0208020000NRG23241120223919784 25/11/2022 sriharsha 0208020WL0141557 sriharsha 00691 IPOS0000001 980 980 Processed 09/12/2022 7034004283 ANNAVERAPU SRIHARESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 Martur AP-08-020-011-010/010792
() 		0208020000NRG23241120223919787 25/11/2022 Padma 0208020WL0141557 Padma 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004166 GANJI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Martur AP-08-020-011-010/010819
() 		0208020000NRG23241120223919790 25/11/2022 adipurnachandrarao 0208020WL0141557 adipurnachandrarao 00691 IPOS0000001 735 735 Processed 09/12/2022 7034004152 MEDA ADIPURNA CHANDRARAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Martur AP-08-020-011-010/010863
() 		0208020000NRG23241120223919792 25/11/2022 LAKSHMI KANTHAM 0208020WL0141557 LAKSHMI KANTHAM 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004164 PERAM LAKSHMIKANTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 Martur AP-08-020-011-010/010865
() 		0208020000NRG23241120223919793 25/11/2022 ADISHESHAMMA 0208020WL0141557 ADISHESHAMMA 00691 IPOS0000001 735 735 Processed 09/12/2022 7034004153 Mrs SANDRA ADISESHAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
422 Martur AP-08-020-011-010/011032
() 		0208020000NRG23241120223919806 25/11/2022 PUNNARAO 0208020WL0141557 PUNNARAO 00691 IPOS0000001 980 980 Processed 09/12/2022 7034004167 Mr PUNNARAO UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Martur AP-08-020-011-010/011091
() 		0208020000NRG23241120223919810 25/11/2022 Subhashini 0208020WL0141557 Subhashini 00691 IPOS0000001 980 980 Processed 09/12/2022 7034004165 UDAYAGIRI SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Martur AP-08-020-011-010/011093
() 		0208020000NRG23241120223919811 25/11/2022 SATYANARAYANA 0208020WL0141557 SATYANARAYANA 00691 IPOS0000001 980 980 Processed 09/12/2022 7034004168 MALLADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Martur AP-08-020-011-010/011093
() 		0208020000NRG23171120223909153 25/11/2022 SATYANARAYANA 0208020WL0137045 SATYANARAYANA 00691 IPOS0000001 1203 1203 Processed 09/12/2022 7034004169 MALLADI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
426 Martur AP-08-020-011-010/011099
() 		0208020000NRG23241120223919813 25/11/2022 Uma maheswari 0208020WL0141557 Uma maheswari 00691 IPOS0000001 980 980 Processed 09/12/2022 7034004148 JARUGULA UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 Martur AP-08-020-011-010/011131
() 		0208020000NRG23241120223919818 25/11/2022 Venkata subbamma 0208020WL0141557 Venkata subbamma 00691 IPOS0000001 490 490 Processed 09/12/2022 7034004158 JANJANAM VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24431 24431
Total 478003 478003

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Martur AP0208020_251122APB_FTO_291739 Andhra Pragathi Grameena Bank APGB0005055 DRONADULA 72365
2 Martur AP0208020_251122APB_FTO_291739 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 25363
3 Martur AP0208020_251122APB_FTO_291739 Andhra Pragathi Grameena Bank APGB0005197 VALAPARLA 18702
4 Martur AP0208020_251122APB_FTO_291739 Andhra Pragathi Grameena Bank APGB0005214 KOLALAPUDI 19623
5 Martur AP0208020_251122APB_FTO_291739 Andhra Pragathi Grameena Bank APGB0005217 INAMANAMELLORE 699
6 Martur AP0208020_251122APB_FTO_291739 Canara Bank CNRB0013675 MADDIPADU 699
7 Martur AP0208020_251122APB_FTO_291739 Canara Bank CNRB0013717 MARTUR 11285
8 Martur AP0208020_251122APB_FTO_291739 INDIAN BANK IDIB000M328 Martur 4739
9 Martur AP0208020_251122APB_FTO_291739 STATE BANK OF INDIA SBIN0000751 ADDANKI 699
10 Martur AP0208020_251122APB_FTO_291739 STATE BANK OF INDIA SBIN0003176 MARTUR 77267
11 Martur AP0208020_251122APB_FTO_291739 STATE BANK OF INDIA SBIN0004623 VALAPARLA 137032
12 Martur AP0208020_251122APB_FTO_291739 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 699
13 Martur AP0208020_251122APB_FTO_291739 STATE BANK OF INDIA SBIN0021170 MARTHUR 13795
14 Martur AP0208020_251122APB_FTO_291739 UNION BANK OF INDIA UBIN0806552 YEDDANAPUDI 1715
15 Martur AP0208020_251122APB_FTO_291739 UNION BANK OF INDIA UBIN0813877 MARTUR 68890
16 Martur AP0208020_251122APB_FTO_291739 India Post Payments Bank IPOS0000001 ONGOLE 24431

Download In Excel