Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:02:07 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208020_310522APB_FTO_68982
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-08-020-006-004/020045
() 		0208020000NRG23300520221884327 31/05/2022 Kumaari 0208020WL0035224 Kumaari 00019 APGB0005055 226 226 Processed 28/07/2022 3349353166 Mrs LAKSHMIKUMARI MANTHENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Martur AP-08-020-006-004/020047
() 		0208020000NRG23300520221884343 31/05/2022 ananthalakshmi 0208020WL0035226 ananthalakshmi 00019 APGB0005055 881 881 Processed 28/07/2022 3349353246 Mrs ANANTHA LAKSHMI UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Martur AP-08-020-006-004/020056
() 		0208020000NRG23300520221885821 31/05/2022 Padma 0208020WL0035251 Padma 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349352912 MRS PADMA NAGANDLA STATE BANK OF INDIA(508548)
4 Martur AP-08-020-006-004/020085
() 		0208020000NRG23300520221884344 31/05/2022 Sujatha 0208020WL0035226 Sujatha 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349353165 Mrs SUJATHA VATSAVAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Martur AP-08-020-006-004/020093
() 		0208020000NRG23300520221884345 31/05/2022 Sujatha 0208020WL0035226 Sujatha 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349353190 Mrs SUJATHA KALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Martur AP-08-020-006-004/020112
() 		0208020000NRG23300520221884539 31/05/2022 Kotamma 0208020WL0035234 Kotamma 00019 APGB0005055 1147 1147 Processed 28/07/2022 3349353202 Mrs KOTAMMA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Martur AP-08-020-006-004/020113
() 		0208020000NRG23300520221884541 31/05/2022 Hanumayamma 0208020WL0035234 Hanumayamma 00019 APGB0005055 574 574 Processed 28/07/2022 3349353203 Mrs HANUMAYAMMA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Martur AP-08-020-006-004/020115
() 		0208020000NRG23300520221884329 31/05/2022 Venkata Raju 0208020WL0035224 Venkata Raju 00019 APGB0005055 1355 1355 Processed 28/07/2022 3349352879 Mr VENKATARAJU KALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Martur AP-08-020-006-004/020140
() 		0208020000NRG23300520221884543 31/05/2022 Lakshmi 0208020WL0035234 Lakshmi 00019 APGB0005055 1147 1147 Processed 28/07/2022 3349353204 Mrs Kondapalli Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Martur AP-08-020-006-004/020156
() 		0208020000NRG23300520221884349 31/05/2022 Chinnamma 0208020WL0035226 Chinnamma 00019 APGB0005055 529 529 Processed 28/07/2022 3349353169 Mr CHINNAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Martur AP-08-020-006-004/020164
() 		0208020000NRG23300520221884546 31/05/2022 Subbayamma 0208020WL0035234 Subbayamma 00019 APGB0005055 1147 1147 Processed 28/07/2022 3349353239 Mrs SUBBAYAMMA MURARI W O OBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Martur AP-08-020-006-004/020180
() 		0208020000NRG23300520221885823 31/05/2022 Lakshmidevi 0208020WL0035251 Lakshmidevi 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349352913 Mrs LAKSHMIDEVAMMA KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Martur AP-08-020-006-004/020203
() 		0208020000NRG23300520221884353 31/05/2022 DURGA 0208020WL0035226 DURGA 00019 APGB0005055 176 176 Processed 28/07/2022 3349353215 MRS TIRUMALARAJU DURGA STATE BANK OF INDIA(508548)
14 Martur AP-08-020-006-004/020248
() 		0208020000NRG23300520221885825 31/05/2022 Lakshmi 0208020WL0035251 Lakshmi 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353194 Mrs LAKSHMI VEEBHUDHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Martur AP-08-020-006-004/020249
() 		0208020000NRG23300520221885826 31/05/2022 Sankaramma 0208020WL0035251 Sankaramma 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353192 Mrs SANKARAMMA DALIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Martur AP-08-020-006-004/020255
() 		0208020000NRG23300520221884355 31/05/2022 Lakshmidevi 0208020WL0035226 Lakshmidevi 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349353247 Mrs LAKSHMI DEVI KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Martur AP-08-020-006-004/020266
() 		0208020000NRG23300520221884548 31/05/2022 Parvathi 0208020WL0035234 Parvathi 00019 APGB0005055 956 956 Processed 28/07/2022 3349353251 MRS VAVILALA PARVATHAMMA STATE BANK OF INDIA(508548)
18 Martur AP-08-020-006-004/020293
() 		0208020000NRG23300520221884359 31/05/2022 Raghupatiraju 0208020WL0035226 Raghupatiraju 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349352877 Mr RAGHUPATIRAJU KALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Martur AP-08-020-006-004/020301
() 		0208020000NRG23300520221884334 31/05/2022 LAKSHMAMMA 0208020WL0035224 LAKSHMAMMA 00019 APGB0005055 1129 1129 Processed 28/07/2022 3349353195 Mrs LAKSHMAMMA JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Martur AP-08-020-006-004/020304
() 		0208020000NRG23300520221885827 31/05/2022 Parvathi 0208020WL0035251 Parvathi 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353201 Mrs PARVATHI VAVILALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Martur AP-08-020-006-004/020312
() 		0208020000NRG23300520221884335 31/05/2022 Arunakumari 0208020WL0035224 Arunakumari 00019 APGB0005055 1355 1355 Processed 28/07/2022 3349353164 MRS KAKARLAPUDI ARUNA KUMARI STATE BANK OF INDIA(508548)
22 Martur AP-08-020-006-004/020315
() 		0208020000NRG23300520221885830 31/05/2022 Gopalaraju 0208020WL0035251 Gopalaraju 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349352899 Mr Uppalapati Gopala Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Martur AP-08-020-006-004/020316
() 		0208020000NRG23300520221884361 31/05/2022 anantalakshmi 0208020WL0035226 anantalakshmi 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349353241 Mrs ANANTHALAKSHMI KALLEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Martur AP-08-020-006-004/020326
() 		0208020000NRG23300520221884364 31/05/2022 Sivasankararaju 0208020WL0035226 Sivasankararaju 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349353146 Mr SHIVASHANKAR RAJU S O THIRUPATI RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Martur AP-08-020-006-004/020340
() 		0208020000NRG23300520221884367 31/05/2022 Lakshminarasamma 0208020WL0035226 Lakshminarasamma 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349353240 Mrs LAKSHMINARASAMMA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Martur AP-08-020-006-004/020350
() 		0208020000NRG23300520221884550 31/05/2022 Koteswaramma 0208020WL0035234 Koteswaramma 00019 APGB0005055 191 191 Processed 28/07/2022 3349353250 Mrs KOTESWARAMMA KILARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Martur AP-08-020-006-004/020357
() 		0208020000NRG23300520221885832 31/05/2022 Banupriya 0208020WL0035251 Banupriya 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353167 Mrs BHANUPRIYA DHATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Martur AP-08-020-006-004/020371
() 		0208020000NRG23300520221884552 31/05/2022 Jyothi 0208020WL0035234 Jyothi 00019 APGB0005055 765 765 Processed 28/07/2022 3349353157 Mrs JYOTHI KONDAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Martur AP-08-020-006-004/020384
() 		0208020000NRG23300520221884372 31/05/2022 udayaSree 0208020WL0035226 udayaSree 00019 APGB0005055 352 352 Processed 28/07/2022 3349353238 Mrs SAMANTHAPUDI UDAYA SRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Martur AP-08-020-006-004/020390
() 		0208020000NRG23300520221885834 31/05/2022 bEbi kumaari 0208020WL0035251 bEbi kumaari 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353193 Mrs BEEBIKUMARI DALIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Martur AP-08-020-006-004/020399
() 		0208020000NRG23300520221884554 31/05/2022 RAMANA 0208020WL0035234 RAMANA 00019 APGB0005055 1147 1147 Processed 28/07/2022 3349353249 Ms RAMANAMMA DHALI W O SOMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Martur AP-08-020-006-004/020399
() 		0208020000NRG23300520221884553 31/05/2022 sOmayya 0208020WL0035234 sOmayya 00019 APGB0005055 1147 1147 Processed 28/07/2022 3349353245 Mr SOMAIAH DHALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Martur AP-08-020-006-004/020400
() 		0208020000NRG23300520221884555 31/05/2022 aMjamma 0208020WL0035234 aMjamma 00019 APGB0005055 1147 1147 Processed 28/07/2022 3349353214 Mrs Murari Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Martur AP-08-020-006-004/020405
() 		0208020000NRG23300520221885836 31/05/2022 kOTESwaramma 0208020WL0035251 kOTESwaramma 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353221 Mrs KOTESWARAMMA DALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Martur AP-08-020-006-004/020406
() 		0208020000NRG23300520221885837 31/05/2022 subbaayamma 0208020WL0035251 subbaayamma 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353265 Mrs SUBBAYAMMA DOGIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Martur AP-08-020-006-004/020444
() 		0208020000NRG23300520221884374 31/05/2022 Simgamma 0208020WL0035226 Simgamma 00019 APGB0005055 881 881 Processed 28/07/2022 3349353262 Mrs SINGAMMA SEELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Martur AP-08-020-006-004/020455
() 		0208020000NRG23300520221884558 31/05/2022 Venkayamma 0208020WL0035234 Venkayamma 00019 APGB0005055 956 956 Processed 28/07/2022 3349353174 Mrs Vavilala Venkayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Martur AP-08-020-006-004/020465
() 		0208020000NRG23300520221884376 31/05/2022 Santhi 0208020WL0035226 Santhi 00019 APGB0005055 1057 1057 Rejected 19/08/2022 N05220335F47E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Martur AP-08-020-006-004/020468
() 		0208020000NRG23300520221884377 31/05/2022 Hanumantha Raju 0208020WL0035226 Hanumantha Raju 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349352885 Mr Uppalapati Hanumantha Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Martur AP-08-020-006-004/020484
() 		0208020000NRG23300520221885838 31/05/2022 Chamandeswari 0208020WL0035251 Chamandeswari 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353227 Mrs CHAMUNDESWARI MUSULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Martur AP-08-020-006-004/020593
() 		0208020000NRG23300520221884338 31/05/2022 Narayanamma 0208020WL0035224 Narayanamma 00019 APGB0005055 677 677 Processed 28/07/2022 3349353244 Mrs NARAYANAMMA MANTHENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Martur AP-08-020-006-004/020618
() 		0208020000NRG23300520221884380 31/05/2022 Krishna Latha 0208020WL0035226 Krishna Latha 00019 APGB0005055 881 881 Rejected 19/08/2022 N05220335F4C31 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Martur AP-08-020-006-004/020619
() 		0208020000NRG23300520221884381 31/05/2022 ANITHA 0208020WL0035226 ANITHA 00019 APGB0005055 1057 1057 Processed 28/07/2022 3349353213 Mr KALLEPALLI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Martur AP-08-020-006-004/020640
() 		0208020000NRG23300520221884339 31/05/2022 Narayana Raju 0208020WL0035224 Narayana Raju 00019 APGB0005055 1355 1355 Processed 28/07/2022 3349353197 Mr NARAYANARAJU JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Martur AP-08-020-006-004/020650
() 		0208020000NRG23300520221885848 31/05/2022 Ammani Devi 0208020WL0035251 Ammani Devi 00019 APGB0005055 1399 1399 Processed 28/07/2022 3349353189 Mrs SUNKARA AMMANI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Martur AP-08-020-012-010/020046
() 		0208020000NRG23290520221841981 31/05/2022 Meerabi 0208020WL0034691 Meerabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353275 Mrs MEERA BEE SHAIK W O MEERA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Martur AP-08-020-012-010/020047
() 		0208020000NRG23290520221841983 31/05/2022 Karimoon 0208020WL0034691 Karimoon 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353272 Mrs KARIMOON SHAIK W O NAGULMEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Martur AP-08-020-012-010/020049
() 		0208020000NRG23290520221841985 31/05/2022 baji bi 0208020WL0034691 baji bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353171 Mrs BAAJI BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Martur AP-08-020-012-010/020049
() 		0208020000NRG23290520221841984 31/05/2022 Riyadbasha 0208020WL0034691 Riyadbasha 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353231 Mrs RIYAD BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Martur AP-08-020-012-010/020050
() 		0208020000NRG23290520221841987 31/05/2022 Chettabi 0208020WL0034691 Chettabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353223 Mrs Shaik Chatta Bhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Martur AP-08-020-012-010/020052
() 		0208020000NRG23290520221841988 31/05/2022 Bajimoon 0208020WL0034691 Bajimoon 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353232 Mrs SHAIK BAJIMOON ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Martur AP-08-020-012-010/020053
() 		0208020000NRG23290520221841990 31/05/2022 hafiza 0208020WL0034691 hafiza 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353179 Mrs APHIJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Martur AP-08-020-012-010/020053
() 		0208020000NRG23290520221841989 31/05/2022 Mastanvali 0208020WL0034691 Mastanvali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353281 Mr MASTHAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Martur AP-08-020-012-010/020054
() 		0208020000NRG23290520221841992 31/05/2022 Dariyabi 0208020WL0034691 Dariyabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353222 Mrs DARIYABI SHAIK W O MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Martur AP-08-020-012-010/020055
() 		0208020000NRG23290520221841993 31/05/2022 Chandsha 0208020WL0034691 Chandsha 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353181 Mr SHAIK CHAND SHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Martur AP-08-020-012-010/020055
() 		0208020000NRG23290520221841994 31/05/2022 Johnbi 0208020WL0034691 Johnbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353280 Mrs JOHN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Martur AP-08-020-012-010/020056
() 		0208020000NRG23290520221841996 31/05/2022 Chattabi 0208020WL0034691 Chattabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353159 Mrs CHETTABI SHAIK W O KHAJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Martur AP-08-020-012-010/020056
() 		0208020000NRG23290520221841995 31/05/2022 Khajavali 0208020WL0034691 Khajavali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352902 KHAJA VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Martur AP-08-020-012-010/020057
() 		0208020000NRG23290520221841998 31/05/2022 Haseenabi 0208020WL0034691 Haseenabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353230 Mrs Shaik Hasina Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Martur AP-08-020-012-010/020057
() 		0208020000NRG23290520221841997 31/05/2022 Mastansaheb 0208020WL0034691 Mastansaheb 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352892 MR MASTAN SAHEB SHAIK STATE BANK OF INDIA(508548)
61 Martur AP-08-020-012-010/020066
() 		0208020000NRG23290520221841999 31/05/2022 Madharvali 0208020WL0034691 Madharvali 00019 APGB0005055 1288 1288 Rejected 19/08/2022 N05220335F4E91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 Martur AP-08-020-012-010/020066
() 		0208020000NRG23290520221842000 31/05/2022 Meerabi 0208020WL0034691 Meerabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352895 Mr Shaik Meera Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Martur AP-08-020-012-010/020078
() 		0208020000NRG23290520221842001 31/05/2022 Chandu 0208020WL0034691 Chandu 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353225 Mr CHAANDHU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Martur AP-08-020-012-010/020078
() 		0208020000NRG23290520221842002 31/05/2022 Najini 0208020WL0034691 Najini 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353224 Mrs NAJIMNI BI SHAIK W O CHANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Martur AP-08-020-012-010/020083
() 		0208020000NRG23290520221842004 31/05/2022 Nagurbi 0208020WL0034691 Nagurbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353209 Mrs NAGUR BASHA SHAIK W O SAIDAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Martur AP-08-020-012-010/020090
() 		0208020000NRG23290520221842005 31/05/2022 Nagurvali 0208020WL0034691 Nagurvali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353226 Mr SHAIK VALI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
67 Martur AP-08-020-012-010/020090
() 		0208020000NRG23290520221842006 31/05/2022 Pedda Meerabi 0208020WL0034691 Pedda Meerabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353155 Mrs PEDDA MEERABI SK CHIMMIRIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Martur AP-08-020-012-010/020243
() 		0208020000NRG23290520221842008 31/05/2022 Mastan Bi 0208020WL0034691 Mastan Bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352911 Mrs MASTAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Martur AP-08-020-012-010/020245
() 		0208020000NRG23290520221842009 31/05/2022 Moulabi 0208020WL0034691 Moulabi 00019 APGB0005055 1288 1288 Rejected 19/08/2022 N05220335F4D41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 Martur AP-08-020-012-010/020246
() 		0208020000NRG23290520221842011 31/05/2022 Baji 0208020WL0034691 Baji 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353149 Mrs SK BAJI W O JABEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Martur AP-08-020-012-010/020246
() 		0208020000NRG23290520221842012 31/05/2022 Begambi 0208020WL0034691 Begambi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353183 Mrs BEGAM SHAIK W O HUSSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Martur AP-08-020-012-010/020246
() 		0208020000NRG23290520221842010 31/05/2022 Hussain 0208020WL0034691 Hussain 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352914 HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Martur AP-08-020-012-010/020247
() 		0208020000NRG23290520221842013 31/05/2022 Hussenbi 0208020WL0034691 Hussenbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353182 Mrs HUSSAIN BI SHAIK W O HUSSIAN SAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Martur AP-08-020-012-010/020248
() 		0208020000NRG23290520221842014 31/05/2022 Anjaneyulu 0208020WL0034691 Anjaneyulu 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352890 Mr ANJANEYULU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Martur AP-08-020-012-010/020254
() 		0208020000NRG23290520221842015 31/05/2022 Meerabi 0208020WL0034691 Meerabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353282 Mrs Shaik Meera Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Martur AP-08-020-012-010/020255
() 		0208020000NRG23290520221842016 31/05/2022 FAIJUM BEE 0208020WL0034691 FAIJUM BEE 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353283 Mrs Shaik Fajuloon Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Martur AP-08-020-012-010/020257
() 		0208020000NRG23290520221842017 31/05/2022 Allabakshu 0208020WL0034691 Allabakshu 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353172 Mr Shaik Allabakshu ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Martur AP-08-020-012-010/020257
() 		0208020000NRG23290520221842018 31/05/2022 Johnbi 0208020WL0034691 Johnbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352905 Mrs SK JOHN BEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Martur AP-08-020-012-010/020258
() 		0208020000NRG23290520221842020 31/05/2022 Karimun 0208020WL0034691 Karimun 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353235 Mrs KARIMUN SHAIK W O KARIMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Martur AP-08-020-012-010/020270
() 		0208020000NRG23290520221842022 31/05/2022 Madarbi 0208020WL0034691 Madarbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353211 Mrs MADAR BHI SHAIK W O GAFUR SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Martur AP-08-020-012-010/020275
() 		0208020000NRG23290520221842025 31/05/2022 Baji bhi 0208020WL0034691 Baji bhi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353175 MRS BAJATHBI SHAIK STATE BANK OF INDIA(508548)
82 Martur AP-08-020-012-010/020276
() 		0208020000NRG23290520221842027 31/05/2022 Madinabi 0208020WL0034691 Madinabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352896 Mrs Shaik Madinabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Martur AP-08-020-012-010/020276
() 		0208020000NRG23290520221842026 31/05/2022 Moulali 0208020WL0034691 Moulali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353154 Mr MOULALI SK CHIMMIRIBANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Martur AP-08-020-012-010/020278
() 		0208020000NRG23290520221842028 31/05/2022 Hussenbi 0208020WL0034691 Hussenbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352910 Mrs Shaik Hussain Bhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Martur AP-08-020-012-010/020289
() 		0208020000NRG23290520221842029 31/05/2022 Hussen 0208020WL0034691 Hussen 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352882 Mr Shaik Hussain Saheb ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Martur AP-08-020-012-010/020289
() 		0208020000NRG23290520221842030 31/05/2022 Kairmoon 0208020WL0034691 Kairmoon 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353173 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Martur AP-08-020-012-010/020301
() 		0208020000NRG23290520221842032 31/05/2022 Mastanbi 0208020WL0034691 Mastanbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353158 Mrs MASTAN BI SHAIK W O MASTAN VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Martur AP-08-020-012-010/020301
() 		0208020000NRG23290520221842031 31/05/2022 Mastanvali 0208020WL0034691 Mastanvali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352880 Mr MASTANVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Martur AP-08-020-012-010/020308
() 		0208020000NRG23290520221842034 31/05/2022 Dariyabi 0208020WL0034691 Dariyabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352894 DARIYABI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Martur AP-08-020-012-010/020308
() 		0208020000NRG23290520221842033 31/05/2022 Nagulmeera 0208020WL0034691 Nagulmeera 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352884 NAGULU PATTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Martur AP-08-020-012-010/020311
() 		0208020000NRG23290520221842036 31/05/2022 Hasinabi 0208020WL0034691 Hasinabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353267 MR SHAIK HASINABI STATE BANK OF INDIA(508548)
92 Martur AP-08-020-012-010/020316
() 		0208020000NRG23290520221842038 31/05/2022 Nagurbi 0208020WL0034691 Nagurbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353168 Mr NAGOORBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Martur AP-08-020-012-010/020320
() 		0208020000NRG23290520221842039 31/05/2022 Mahabibi 0208020WL0034691 Mahabibi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352908 Mrs SHAIK MAABEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Martur AP-08-020-012-010/020393
() 		0208020000NRG23290520221842041 31/05/2022 Anjali 0208020WL0034691 Anjali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353253 Mrs Katta Anjali ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Martur AP-08-020-012-010/020393
() 		0208020000NRG23290520221842040 31/05/2022 Chinnammai 0208020WL0034691 Chinnammai 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353199 Mrs Katta Chinna Ammayi ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Martur AP-08-020-012-010/020413
() 		0208020000NRG23290520221842042 31/05/2022 Bajibi 0208020WL0034691 Bajibi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353163 MRS SHAIK KHAJIT BI STATE BANK OF INDIA(508548)
97 Martur AP-08-020-012-010/020420
() 		0208020000NRG23290520221842043 31/05/2022 Inthiyaj 0208020WL0034691 Inthiyaj 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353276 Mrs Shaik Inthiyaz ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Martur AP-08-020-012-010/020432
() 		0208020000NRG23290520221842044 31/05/2022 Mastan Bi 0208020WL0034691 Mastan Bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352907 Mrs SHAIK MASTANBEE W O JANSAIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Martur AP-08-020-012-010/020444
() 		0208020000NRG23290520221842046 31/05/2022 Mastan Bi 0208020WL0034691 Mastan Bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353161 Mrs Shaik Madar Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Martur AP-08-020-012-010/020488
() 		0208020000NRG23290520221842047 31/05/2022 Meerabi 0208020WL0034691 Meerabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353271 Mrs Shaik Meerabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Martur AP-08-020-012-010/020528
() 		0208020000NRG23290520221842048 31/05/2022 Venkayya 0208020WL0034691 Venkayya 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352875 Mr VENKAIAH KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Martur AP-08-020-012-010/020553
() 		0208020000NRG23290520221842050 31/05/2022 Khasimbee 0208020WL0034691 Khasimbee 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353219 Mrs Shaik khasim Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Martur AP-08-020-012-010/020553
() 		0208020000NRG23290520221842049 31/05/2022 Rahamtulla 0208020WL0034691 Rahamtulla 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352897 Mr Shaik Rahamtulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Martur AP-08-020-012-010/020561
() 		0208020000NRG23290520221842051 31/05/2022 Hussen Saheb 0208020WL0034691 Hussen Saheb 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352893 Mr HASAN VALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Martur AP-08-020-012-010/020561
() 		0208020000NRG23290520221842052 31/05/2022 Khadar Bi 0208020WL0034691 Khadar Bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353217 Mrs Shaik Khadar Bi ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Martur AP-08-020-012-010/020567
() 		0208020000NRG23290520221842053 31/05/2022 Meerabi 0208020WL0034691 Meerabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353263 Mrs SHAIK MARIYAMBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Martur AP-08-020-012-010/020570
() 		0208020000NRG23290520221842054 31/05/2022 Fatimoon 0208020WL0034691 Fatimoon 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353187 Mr RUKHIYABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Martur AP-08-020-012-010/020578
() 		0208020000NRG23290520221842057 31/05/2022 Allabakshu 0208020WL0034691 Allabakshu 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352883 MR SHAIK ALLBAKSHU STATE BANK OF INDIA(508548)
109 Martur AP-08-020-012-010/020578
() 		0208020000NRG23290520221842058 31/05/2022 Jan bi 0208020WL0034691 Jan bi 00019 APGB0005055 1288 1288 Rejected 19/08/2022 N05220335F4BD1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 Martur AP-08-020-012-010/020590
() 		0208020000NRG23290520221842060 31/05/2022 Mastan bi 0208020WL0034691 Mastan bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353198 Mrs MASTHAN BEE SK W O MOULALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Martur AP-08-020-012-010/020596
() 		0208020000NRG23290520221842062 31/05/2022 Mabbi 0208020WL0034691 Mabbi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353258 Mrs MAAB BEE SHAIK W O NAGUL MEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Martur AP-08-020-012-010/020597
() 		0208020000NRG23290520221842064 31/05/2022 Aminabi 0208020WL0034691 Aminabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353284 Mrs AMINA BEE SHAIK W O MASTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Martur AP-08-020-012-010/020597
() 		0208020000NRG23290520221842063 31/05/2022 Erra Mastan 0208020WL0034691 Erra Mastan 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352903 MR SHAIK MASTHAN STATE BANK OF INDIA(508548)
114 Martur AP-08-020-012-010/020615
() 		0208020000NRG23290520221842066 31/05/2022 rahidabee 0208020WL0034691 rahidabee 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353205 Mrs RAHEEDA BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Martur AP-08-020-012-010/020620
() 		0208020000NRG23290520221842068 31/05/2022 Mastanbee 0208020WL0034691 Mastanbee 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353162 Mrs MASTAN BEE SHAIK W O PEDDA MOULAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Martur AP-08-020-012-010/020620
() 		0208020000NRG23290520221842067 31/05/2022 Pedda maulaali 0208020WL0034691 Pedda maulaali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353152 MR SHAIK PEDDA MOULALI STATE BANK OF INDIA(508548)
117 Martur AP-08-020-012-010/020659
() 		0208020000NRG23290520221842070 31/05/2022 Chinnamoulali 0208020WL0034691 Chinnamoulali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352886 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Martur AP-08-020-012-010/020659
() 		0208020000NRG23290520221842071 31/05/2022 Mirjabi 0208020WL0034691 Mirjabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353229 Mrs MEERJABI SHAIK W O CHINNA MOULAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Martur AP-08-020-012-010/020660
() 		0208020000NRG23290520221842072 31/05/2022 Alla uddin 0208020WL0034691 Alla uddin 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352898 MR SHAIK ALLAUDHEEN STATE BANK OF INDIA(508548)
120 Martur AP-08-020-012-010/020660
() 		0208020000NRG23290520221842073 31/05/2022 Dariyabi 0208020WL0034691 Dariyabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353200 Mrs DARIYABI SHAIK W O ALLAUDHEEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Martur AP-08-020-012-010/020673
() 		0208020000NRG23290520221842075 31/05/2022 Dariyabi 0208020WL0034691 Dariyabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353278 Mrs Shaik Dariya Bhi ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Martur AP-08-020-012-010/020721
() 		0208020000NRG23290520221842077 31/05/2022 Hussen 0208020WL0034691 Hussen 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353160 Mr SHAIK HUSSEN ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Martur AP-08-020-012-010/020724
() 		0208020000NRG23290520221842079 31/05/2022 saidda vali 0208020WL0034691 saidda vali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353177 Shaik Saidulu FINO PAYMENTS BANK LTD(608001)
124 Martur AP-08-020-012-010/020725
() 		0208020000NRG23290520221842080 31/05/2022 rahimun bi 0208020WL0034691 rahimun bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353273 Mrs RAHIMUN BI SHAIK W O KALESHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Martur AP-08-020-012-010/020728
() 		0208020000NRG23290520221842082 31/05/2022 kanya kumari 0208020WL0034691 kanya kumari 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352891 KANYA KUMARI ALAPATI BANK OF INDIA(508505)
126 Martur AP-08-020-012-010/020728
() 		0208020000NRG23290520221842081 31/05/2022 SRINIVASARAO 0208020WL0034691 SRINIVASARAO 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352881 ALAPARTHI SRINIVASA RAO STATE BANK OF INDIA(508548)
127 Martur AP-08-020-012-010/020730
() 		0208020000NRG23290520221842083 31/05/2022 sambaiah 0208020WL0034691 sambaiah 00019 APGB0005055 429 429 Processed 28/07/2022 3349352874 Mr Alaparthi Sambaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Martur AP-08-020-012-010/020735
() 		0208020000NRG23290520221842084 31/05/2022 raghavamma 0208020WL0034691 raghavamma 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353156 Mrs Jampani Ragamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Martur AP-08-020-012-010/020736
() 		0208020000NRG23290520221842085 31/05/2022 ramadevi 0208020WL0034691 ramadevi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352888 Mrs RAMADEVI ALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Martur AP-08-020-012-010/020737
() 		0208020000NRG23290520221842086 31/05/2022 sitaravamma 0208020WL0034691 sitaravamma 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352872 Mrs SITARAVAMMA BALINENI W O H ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Martur AP-08-020-012-010/020768
() 		0208020000NRG23290520221842088 31/05/2022 rafi 0208020WL0034691 rafi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352904 Mr RAFI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Martur AP-08-020-012-010/020783
() 		0208020000NRG23290520221842090 31/05/2022 subbarao 0208020WL0034691 subbarao 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352900 SUBBA RAO KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Martur AP-08-020-012-010/020799
() 		0208020000NRG23290520221842092 31/05/2022 Sridevi 0208020WL0034691 Sridevi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353255 Mrs ALAPARTHI SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Martur AP-08-020-012-010/020799
() 		0208020000NRG23290520221842091 31/05/2022 suraiah 0208020WL0034691 suraiah 00019 APGB0005055 644 644 Processed 28/07/2022 3349352876 Mr SURAIAH ALAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Martur AP-08-020-012-010/020818
() 		0208020000NRG23290520221842093 31/05/2022 anjamma 0208020WL0034691 anjamma 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353268 Mrs ANJAMMA AMBATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Martur AP-08-020-012-010/020821
() 		0208020000NRG23290520221842095 31/05/2022 afrin bi 0208020WL0034691 afrin bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353180 Mrs SHAIK AAFRIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Martur AP-08-020-012-010/020821
() 		0208020000NRG23290520221842094 31/05/2022 hussenvali 0208020WL0034691 hussenvali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352889 Mr Shaik Hussain Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Martur AP-08-020-012-010/020828
() 		0208020000NRG23290520221842097 31/05/2022 jyothi 0208020WL0034691 jyothi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352906 Mrs JYOTHI KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Martur AP-08-020-012-010/020831
() 		0208020000NRG23290520221842099 31/05/2022 padmavathi 0208020WL0034691 padmavathi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353257 Mrs PADMAVATHI KATTA W O SUBBA R ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Martur AP-08-020-012-010/020831
() 		0208020000NRG23290520221842098 31/05/2022 subbarao 0208020WL0034691 subbarao 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352878 Mr SUBBARAO KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Martur AP-08-020-012-010/020837
() 		0208020000NRG23290520221842100 31/05/2022 Jubeda bi 0208020WL0034691 Jubeda bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353274 Mrs JUBEDABEE SHAIK W OPEDDA BAJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Martur AP-08-020-012-010/020841
() 		0208020000NRG23290520221842103 31/05/2022 saida bi 0208020WL0034691 saida bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353218 Mrs SAIDA BHI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Martur AP-08-020-012-010/020845
() 		0208020000NRG23290520221842104 31/05/2022 mastan bi 0208020WL0034691 mastan bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353207 Mrs MASTHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Martur AP-08-020-012-010/020846
() 		0208020000NRG23290520221842105 31/05/2022 bajith bi 0208020WL0034691 bajith bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353208 Mrs BAJIT BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Martur AP-08-020-012-010/020847
() 		0208020000NRG23290520221842106 31/05/2022 nagur bhasha 0208020WL0034691 nagur bhasha 00019 APGB0005055 858 858 Processed 28/07/2022 3349353185 Mr Shaik Nagur Basha ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Martur AP-08-020-012-010/020855
() 		0208020000NRG23290520221842107 31/05/2022 nannibi 0208020WL0034691 nannibi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353216 Mrs Shaik Nannibi ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Martur AP-08-020-012-010/020858
() 		0208020000NRG23290520221842109 31/05/2022 venkata dhanalakshmi 0208020WL0034691 venkata dhanalakshmi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353210 MRS KOJETI DANALAKSHMI STATE BANK OF INDIA(508548)
148 Martur AP-08-020-012-010/020864
() 		0208020000NRG23290520221842110 31/05/2022 nagendram 0208020WL0034691 nagendram 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353234 Mrs NAGENDRAM MADDINENI W O RAMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Martur AP-08-020-012-010/020868
() 		0208020000NRG23290520221842111 31/05/2022 john saida 0208020WL0034691 john saida 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353188 Mr SHAIK JAN SAIDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Martur AP-08-020-012-010/020868
() 		0208020000NRG23290520221842112 31/05/2022 shamim 0208020WL0034691 shamim 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353170 SHAIK SHAMEEM UNION BANK OF INDIA(508500)
151 Martur AP-08-020-012-010/020870
() 		0208020000NRG23290520221842114 31/05/2022 badi bi 0208020WL0034691 badi bi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353270 Mrs BADIBEE PATHAN W O LALKHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Martur AP-08-020-012-010/020871
() 		0208020000NRG23290520221842116 31/05/2022 ashabi 0208020WL0034691 ashabi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352909 Mrs Pattan Ashabi ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Martur AP-08-020-012-010/020871
() 		0208020000NRG23290520221842115 31/05/2022 Kamal 0208020WL0034691 Kamal 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352887 KAMAL KHAN PATAN STATE BANK OF INDIA(508548)
154 Martur AP-08-020-012-010/020881
() 		0208020000NRG23290520221842121 31/05/2022 kumari 0208020WL0034691 kumari 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353233 Mrs KUMARI GUDUGUNTLA W O SATYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Martur AP-08-020-012-010/020881
() 		0208020000NRG23290520221842120 31/05/2022 satyanarayana 0208020WL0034691 satyanarayana 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353147 GUDUGUNTLA SATYA NARAYANA GUDUGUNTLA K UNION BANK OF INDIA(508500)
156 Martur AP-08-020-012-010/020882
() 		0208020000NRG23290520221842123 31/05/2022 Achamma 0208020WL0034691 Achamma 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353236 Mrs ATCHAMMA PODHULAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Martur AP-08-020-012-010/020882
() 		0208020000NRG23290520221842122 31/05/2022 Musalaiah 0208020WL0034691 Musalaiah 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353148 Mr PODALAKURI MUSALAIAH S O VENKATA SW ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Martur AP-08-020-012-010/020887
() 		0208020000NRG23290520221842125 31/05/2022 madar bhi 0208020WL0034691 madar bhi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349352901 MISS SHAIK MADARBI STATE BANK OF INDIA(508548)
159 Martur AP-08-020-012-010/020890
() 		0208020000NRG23290520221842126 31/05/2022 Himam vali 0208020WL0034691 Himam vali 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353266 Mr SHAIK HIMAM VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Martur AP-08-020-012-010/020890
() 		0208020000NRG23290520221842127 31/05/2022 Mabula 0208020WL0034691 Mabula 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353237 Mrs MABULA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Martur AP-08-020-012-010/020891
() 		0208020000NRG23290520221842129 31/05/2022 Ramjan bhi 0208020WL0034691 Ramjan bhi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353269 SHAIK RAMJAN BEE CANARA BANK(508532)
162 Martur AP-08-020-012-010/020891
() 		0208020000NRG23290520221842128 31/05/2022 Subhani 0208020WL0034691 Subhani 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353176 Mr Shaik Subhani ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Martur AP-08-020-012-010/020893
() 		0208020000NRG23290520221842130 31/05/2022 Hussen bhi 0208020WL0034691 Hussen bhi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353259 Mrs SHAIK HUSSAIN BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Martur AP-08-020-012-010/020895
() 		0208020000NRG23290520221842131 31/05/2022 Subbayamma 0208020WL0034691 Subbayamma 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353206 Mrs Gopu Subbayamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Martur AP-08-020-012-010/020903
() 		0208020000NRG23290520221842132 31/05/2022 Jan bhi 0208020WL0034691 Jan bhi 00019 APGB0005055 1288 1288 Processed 28/07/2022 3349353178 Mrs JHANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 200106 200106
166 Martur AP-08-020-003-002/020013
() 		0208020000NRG23300520221888480 31/05/2022 Dheenamma 0208020WL0035301 Dheenamma 00019 APGB0005105 1206 1206 Processed 28/07/2022 3349353151 Mrs DEENAMMA GOPATOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Martur AP-08-020-003-002/020017
() 		0208020000NRG23300520221888484 31/05/2022 Meramma 0208020WL0035301 Meramma 00019 APGB0005105 1206 1206 Processed 28/07/2022 3349353144 Mrs MERIMMA ALLARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Martur AP-08-020-003-002/020018
() 		0208020000NRG23300520221888485 31/05/2022 Anuradha 0208020WL0035301 Anuradha 00019 APGB0005105 1206 1206 Processed 28/07/2022 3349353153 Mrs ANURADHA DASARI W OPRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Martur AP-08-020-003-002/020036
() 		0208020000NRG23300520221888492 31/05/2022 Nageswararao 0208020WL0035301 Nageswararao 00019 APGB0005105 201 201 Processed 28/07/2022 3349353143 Mr Nageswararao Muktipati ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Martur AP-08-020-003-002/020067
() 		0208020000NRG23300520221888501 31/05/2022 Sreedevi 0208020WL0035301 Sreedevi 00019 APGB0005105 1005 1005 Processed 28/07/2022 3349353243 Mrs SRIDEVI GOPATHOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Martur AP-08-020-003-002/020176
() 		0208020000NRG23300520221888547 31/05/2022 Subbayamma 0208020WL0035301 Subbayamma 00019 APGB0005105 1206 1206 Processed 28/07/2022 3349353256 Mrs SUBBULU GOPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Martur AP-08-020-006-004/020323
() 		0208020000NRG23300520221884362 31/05/2022 Lakshmi 0208020WL0035226 Lakshmi 00019 APGB0005105 352 352 Processed 28/07/2022 3349353248 Mrs LAKSHMI DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Martur AP-08-020-007-005/010110
() 		0208020000NRG23310520221923469 31/05/2022 Chinnapapaiah 0208020WL0035802 Chinnapapaiah 00019 APGB0005105 1221 1221 Processed 28/07/2022 3349352870 INDRAGANTI CHINA PAPAIAH STATE BANK OF INDIA(508548)
174 Martur AP-08-020-007-005/010110
() 		0208020000NRG23310520221923470 31/05/2022 Martamma 0208020WL0035802 Martamma 00019 APGB0005105 1221 1221 Processed 28/07/2022 3349352871 Mrs MARTHAMMA INDRAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Martur AP-08-020-007-005/010152
() 		0208020000NRG23310520221923049 31/05/2022 Sreenivasarao 0208020WL0035799 Sreenivasarao 00019 APGB0005105 1013 1013 Processed 28/07/2022 3349353261 Mr SIVARATHRI SRINIVASU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
176 Martur AP-08-020-007-005/010165
() 		0208020000NRG23310520221923058 31/05/2022 Uraasee 0208020WL0035799 Uraasee 00019 APGB0005105 811 811 Processed 28/07/2022 3349353252 Mr URASI SIVARATRI F N 7360 ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Martur AP-08-020-007-005/010181
() 		0208020000NRG23310520221923487 31/05/2022 Marthamma 0208020WL0035802 Marthamma 00019 APGB0005105 610 610 Processed 28/07/2022 3349352863 Mrs Marthamma Indraganta ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Martur AP-08-020-007-005/010216
() 		0208020000NRG23310520221923081 31/05/2022 Sreenivasarao 0208020WL0035799 Sreenivasarao 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349352866 Mr Srinivasarao Govaada ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Martur AP-08-020-007-005/010319
() 		0208020000NRG23310520221923114 31/05/2022 S.Ramanjaneyulu 0208020WL0035799 S.Ramanjaneyulu 00019 APGB0005105 811 811 Processed 28/07/2022 3349352868 Mr RAMANJANEYULU SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Martur AP-08-020-007-005/010326
() 		0208020000NRG23310520221923119 31/05/2022 Singamma 0208020WL0035799 Singamma 00019 APGB0005105 203 203 Processed 28/07/2022 3349352869 Mrs SINGAMMA NARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Martur AP-08-020-007-005/010364
() 		0208020000NRG23310520221923128 31/05/2022 perayya 0208020WL0035799 perayya 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349353145 Mr CHINA PERAIAH MANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Martur AP-08-020-007-005/010399
() 		0208020000NRG23310520221923136 31/05/2022 Venkateswarlu 0208020WL0035799 Venkateswarlu 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349353242 Mr VENKATESWARLU GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Martur AP-08-020-007-005/010416
() 		0208020000NRG23310520221923143 31/05/2022 Chinaanjiyya 0208020WL0035799 Chinaanjiyya 00019 APGB0005105 1013 1013 Processed 28/07/2022 3349352857 Mr POTHINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
184 Martur AP-08-020-007-005/010426
() 		0208020000NRG23310520221923149 31/05/2022 Singarakonda 0208020WL0035799 Singarakonda 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349352862 Mr SINGARAKONDA SANAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Martur AP-08-020-007-005/010460
() 		0208020000NRG23310520221923157 31/05/2022 renuka 0208020WL0035799 renuka 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349352861 POTINENI RENUKA CANARA BANK(508532)
186 Martur AP-08-020-007-005/010460
() 		0208020000NRG23310520221923156 31/05/2022 srinivasarao 0208020WL0035799 srinivasarao 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349352865 POTIENENI SRINIVASARAO CANARA BANK(508532)
187 Martur AP-08-020-007-005/010502
() 		0208020000NRG23310520221923522 31/05/2022 Sarada 0208020WL0035802 Sarada 00019 APGB0005105 407 407 Processed 28/07/2022 3349353279 Mrs SARADA INDRAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Martur AP-08-020-007-005/010538
() 		0208020000NRG23310520221923168 31/05/2022 sujatha 0208020WL0035799 sujatha 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349352873 Mrs SUJATHA RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Martur AP-08-020-007-005/010538
() 		0208020000NRG23310520221923167 31/05/2022 Upendra Babu 0208020WL0035799 Upendra Babu 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349352860 MR RAVIPATI UPENDRA BABU STATE BANK OF INDIA(508548)
190 Martur AP-08-020-007-005/010547
() 		0208020000NRG23310520221923176 31/05/2022 Anita 0208020WL0035799 Anita 00019 APGB0005105 405 405 Processed 28/07/2022 3349353212 Mrs ANITHA SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Martur AP-08-020-007-005/010578
() 		0208020000NRG23310520221923187 31/05/2022 Ratna kumari 0208020WL0035799 Ratna kumari 00019 APGB0005105 1013 1013 Processed 28/07/2022 3349353142 Mrs RATNAKUMARI POTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Martur AP-08-020-007-005/010578
() 		0208020000NRG23310520221923186 31/05/2022 Sitaramayya 0208020WL0035799 Sitaramayya 00019 APGB0005105 811 811 Processed 28/07/2022 3349353141 Mr SEETA RAMAIAH POTINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Martur AP-08-020-007-005/010585
() 		0208020000NRG23310520221923195 31/05/2022 Krishna kumari 0208020WL0035799 Krishna kumari 00019 APGB0005105 1013 1013 Processed 28/07/2022 3349352867 Mrs KRISHNAKUMARI VEMPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Martur AP-08-020-007-005/010585
() 		0208020000NRG23310520221923194 31/05/2022 Raghavulu 0208020WL0035799 Raghavulu 00019 APGB0005105 203 203 Processed 28/07/2022 3349352859 Mr RAGHAVULU VEMPARALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Martur AP-08-020-007-005/010692
() 		0208020000NRG23310520221923229 31/05/2022 Anjamma 0208020WL0035799 Anjamma 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349353228 Mrs ANJAMMA SANAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Martur AP-08-020-007-005/010693
() 		0208020000NRG23310520221923230 31/05/2022 Siva kumari 0208020WL0035799 Siva kumari 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349353150 MRS PENTELA SHIVKUMARI STATE BANK OF INDIA(508548)
197 Martur AP-08-020-007-005/010744
() 		0208020000NRG23310520221923242 31/05/2022 Apparao 0208020WL0035799 Apparao 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349352858 Mr APPA RAO MURAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Martur AP-08-020-007-005/010809
() 		0208020000NRG23310520221923258 31/05/2022 Sri Vidya 0208020WL0035799 Sri Vidya 00019 APGB0005105 1216 1216 Processed 28/07/2022 3349353196 MANAM SREEVIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 Martur AP-08-020-012-010/020840
() 		0208020000NRG23290520221842101 31/05/2022 Pavitra 0208020WL0034691 Pavitra 00019 APGB0005105 1288 1288 Processed 28/07/2022 3349353220 Mr PAVITRA KARLAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Martur AP-08-020-012-010/020858
() 		0208020000NRG23290520221842108 31/05/2022 venkata brahmaiah 0208020WL0034691 venkata brahmaiah 00019 APGB0005105 1288 1288 Processed 28/07/2022 3349352864 Mr VENKATA BRAHMAIAH KONJETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 34305 34305
201 Martur AP-08-020-006-004/020309
() 		0208020000NRG23300520221885828 31/05/2022 Umamaheswari 0208020WL0035251 Umamaheswari 00019 APGB0005214 1399 1399 Processed 28/07/2022 3349353264 Mrs UMAMAHESWARI NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1399 1399
202 Martur AP-08-020-007-005/010270
() 		0208020000NRG23310520221923497 31/05/2022 BHUSHAYYA 0208020WL0035802 BHUSHAYYA 00032 UTIB0003826 1221 1221 Processed 28/07/2022 3349353186 Mr BOOSIYYA PATIBANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1221 1221
203 Martur AP-08-020-003-002/020069
() 		0208020000NRG23300520221888503 31/05/2022 SUSEELA 0208020WL0035301 SUSEELA 00078 CNRB0013717 1206 1206 Processed 28/07/2022 3349352823 Mrs SUSEELA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Martur AP-08-020-006-004/020623
() 		0208020000NRG23300520221885846 31/05/2022 Venkata siva ramaraju 0208020WL0035251 Venkata siva ramaraju 00078 CNRB0013717 1399 1399 Processed 28/07/2022 3349352822 Mr UPPALAPATI VENKATA SIVA RAMARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
205 Martur AP-08-020-006-004/020627
() 		0208020000NRG23300520221885847 31/05/2022 Srinivasarao 0208020WL0035251 Srinivasarao 00078 CNRB0013717 1399 1399 Processed 28/07/2022 3349353100 SEELAM SRINIVASA RAO CANARA BANK(508532)
206 Martur AP-08-020-007-005/010814
() 		0208020000NRG23310520221923260 31/05/2022 Ayyappa 0208020WL0035799 Ayyappa 00078 CNRB0013717 1216 1216 Processed 28/07/2022 3349353099 MR SIVARATHRI AYYAPPA STATE BANK OF INDIA(508548)
SubTotal 5220 5220
207 Martur AP-08-020-007-005/010744
() 		0208020000NRG23310520221923243 31/05/2022 Kamalamma 0208020WL0035799 Kamalamma 00176 IDIB000C021 1216 1216 Processed 28/07/2022 3349353139 Mrs Murakonda Kamalamma INDIAN BANK(607105)
SubTotal 1216 1216
208 Martur AP-08-020-006-004/020142
() 		0208020000NRG23300520221884346 31/05/2022 Suresh Babu 0208020WL0035226 Suresh Babu 00176 IDIB000M328 1057 1057 Processed 28/07/2022 3349353140 Mr KANUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
209 Martur AP-08-020-006-004/020597
() 		0208020000NRG23300520221885844 31/05/2022 Shirisha 0208020WL0035251 Shirisha 00176 IDIB000M328 1399 1399 Processed 28/07/2022 3349353125 MRS DATLA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 2456 2456
210 Martur AP-08-020-003-002/020010
() 		0208020000NRG23300520221888479 31/05/2022 jagadeesh 0208020WL0035301 jagadeesh 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349353090 MR BOTTU JAGADEESH STATE BANK OF INDIA(508548)
211 Martur AP-08-020-003-002/020014
() 		0208020000NRG23300520221888481 31/05/2022 Ramakoti 0208020WL0035301 Ramakoti 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349353002 MR RAMAKOTI JYOTHI STATE BANK OF INDIA(508548)
212 Martur AP-08-020-003-002/020061
() 		0208020000NRG23300520221888500 31/05/2022 Bhagyamma 0208020WL0035301 Bhagyamma 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349353051 Mrs ANJAMMA MUKIRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Martur AP-08-020-003-002/020068
() 		0208020000NRG23300520221888502 31/05/2022 Jayamma 0208020WL0035301 Jayamma 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349352941 MRS JYOTI JAYAMMA STATE BANK OF INDIA(508548)
214 Martur AP-08-020-003-002/020080
() 		0208020000NRG23300520221888507 31/05/2022 Haimavati 0208020WL0035301 Haimavati 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349352935 MRS GARAPATI HAIMAVATHI STATE BANK OF INDIA(508548)
215 Martur AP-08-020-003-002/020105
() 		0208020000NRG23300520221888515 31/05/2022 Ramanjamma 0208020WL0035301 Ramanjamma 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349353087 MRS RAMANJAMMA DHARA STATE BANK OF INDIA(508548)
216 Martur AP-08-020-003-002/020110
() 		0208020000NRG23300520221888520 31/05/2022 Ankamma 0208020WL0035301 Ankamma 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349352824 MR ANKAMMA GOPATHOTI STATE BANK OF INDIA(508548)
217 Martur AP-08-020-003-002/020176
() 		0208020000NRG23300520221888548 31/05/2022 Jayarao 0208020WL0035301 Jayarao 00415 SBIN0003176 1206 1206 Processed 28/07/2022 3349352928 MRS GOPATHOTI JAYA RAO STATE BANK OF INDIA(508548)
218 Martur AP-08-020-006-004/020039
() 		0208020000NRG23300520221884326 31/05/2022 Satyavati 0208020WL0035224 Satyavati 00415 SBIN0003176 1129 1129 Processed 28/07/2022 3349352977 Kallapalli Satyavathi IDFC BANK LIMITED(608117)
219 Martur AP-08-020-006-004/020066
() 		0208020000NRG23300520221884534 31/05/2022 Chinasambayya 0208020WL0035234 Chinasambayya 00415 SBIN0003176 574 574 Processed 28/07/2022 3349353112 MR CHINA SAMBAIAH VAVILALA STATE BANK OF INDIA(508548)
220 Martur AP-08-020-006-004/020110
() 		0208020000NRG23300520221884535 31/05/2022 Subbalaksmi 0208020WL0035234 Subbalaksmi 00415 SBIN0003176 382 382 Processed 28/07/2022 3349352974 MRS DALI SUBBA LAKSHMI STATE BANK OF INDIA(508548)
221 Martur AP-08-020-006-004/020111
() 		0208020000NRG23300520221884537 31/05/2022 Dhana Lakshmi 0208020WL0035234 Dhana Lakshmi 00415 SBIN0003176 765 765 Processed 28/07/2022 3349352944 KONDAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
222 Martur AP-08-020-006-004/020112
() 		0208020000NRG23300520221884538 31/05/2022 Markandayelu 0208020WL0035234 Markandayelu 00415 SBIN0003176 956 956 Processed 28/07/2022 3349352931 MR KONDAPALLI MARKANDEYULU STATE BANK OF INDIA(508548)
223 Martur AP-08-020-006-004/020113
() 		0208020000NRG23300520221884540 31/05/2022 Srinivasarao 0208020WL0035234 Srinivasarao 00415 SBIN0003176 574 574 Processed 28/07/2022 3349352938 MR KONDAPALLI SRINU STATE BANK OF INDIA(508548)
224 Martur AP-08-020-006-004/020164
() 		0208020000NRG23300520221884545 31/05/2022 Obayya 0208020WL0035234 Obayya 00415 SBIN0003176 956 956 Processed 28/07/2022 3349352940 MR MURARI OBAIAH STATE BANK OF INDIA(508548)
225 Martur AP-08-020-006-004/020165
() 		0208020000NRG23300520221884547 31/05/2022 Subbalakshmi 0208020WL0035234 Subbalakshmi 00415 SBIN0003176 956 956 Processed 28/07/2022 3349352826 Mrs SUBBA LAKSHMI MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Martur AP-08-020-006-004/020180
() 		0208020000NRG23300520221885822 31/05/2022 Lakshminarayana 0208020WL0035251 Lakshminarayana 00415 SBIN0003176 1399 1399 Processed 28/07/2022 3349352959 MR KONDAPALLI LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
227 Martur AP-08-020-006-004/020199
() 		0208020000NRG23300520221884352 31/05/2022 Sathyavathi 0208020WL0035226 Sathyavathi 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349353020 Uppalapati Satyavathi IDFC BANK LIMITED(608117)
228 Martur AP-08-020-006-004/020211
() 		0208020000NRG23300520221884331 31/05/2022 Sambasivaraju 0208020WL0035224 Sambasivaraju 00415 SBIN0003176 1129 1129 Processed 28/07/2022 3349352945 MR UPPALAPATI SAMBASIVA RAJU STATE BANK OF INDIA(508548)
229 Martur AP-08-020-006-004/020221
() 		0208020000NRG23300520221884332 31/05/2022 Anuvayamma 0208020WL0035224 Anuvayamma 00415 SBIN0003176 1129 1129 Processed 28/07/2022 3349353001 Sagi Hanumayamma IDFC BANK LIMITED(608117)
230 Martur AP-08-020-006-004/020255
() 		0208020000NRG23300520221884354 31/05/2022 Guruswami 0208020WL0035226 Guruswami 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349352825 KONDAPALLE GURUSWAMY STATE BANK OF INDIA(508548)
231 Martur AP-08-020-006-004/020291
() 		0208020000NRG23300520221884356 31/05/2022 Markendeyaraju 0208020WL0035226 Markendeyaraju 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349353059 MR MARKANDEYARAJU VATYAVAYI STATE BANK OF INDIA(508548)
232 Martur AP-08-020-006-004/020291
() 		0208020000NRG23300520221884357 31/05/2022 Sivajyothi 0208020WL0035226 Sivajyothi 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349352965 Mrs SIVA JYOTHI VATSAVAYA D O V ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Martur AP-08-020-006-004/020292
() 		0208020000NRG23300520221884358 31/05/2022 HANUMAYAMMA 0208020WL0035226 HANUMAYAMMA 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349353119 MRS HANUMAYAMMA KALLEPALLI STATE BANK OF INDIA(508548)
234 Martur AP-08-020-006-004/020295
() 		0208020000NRG23300520221884333 31/05/2022 Subbaraju 0208020WL0035224 Subbaraju 00415 SBIN0003176 1355 1355 Processed 28/07/2022 3349353023 KALLEPALLI SUBBARAJU STATE BANK OF INDIA(508548)
235 Martur AP-08-020-006-004/020314
() 		0208020000NRG23300520221885829 31/05/2022 Chinnammai 0208020WL0035251 Chinnammai 00415 SBIN0003176 1399 1399 Processed 28/07/2022 3349352932 MRS DASARI HANUMAYAMMA STATE BANK OF INDIA(508548)
236 Martur AP-08-020-006-004/020316
() 		0208020000NRG23300520221884360 31/05/2022 Ramachandraraju 0208020WL0035226 Ramachandraraju 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349352921 KALLEPALLI RAMACHANDRA RAJU ANANTHA LAKS STATE BANK OF INDIA(508548)
237 Martur AP-08-020-006-004/020323
() 		0208020000NRG23300520221884363 31/05/2022 Sreenivasaraaju 0208020WL0035226 Sreenivasaraaju 00415 SBIN0003176 352 352 Processed 28/07/2022 3349352989 MR DANDU SRINIVASA RAJU STATE BANK OF INDIA(508548)
238 Martur AP-08-020-006-004/020340
() 		0208020000NRG23300520221884366 31/05/2022 Atchyutaramaraju 0208020WL0035226 Atchyutaramaraju 00415 SBIN0003176 705 705 Processed 28/07/2022 3349352943 Mr ACCHIRAJU UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Martur AP-08-020-006-004/020350
() 		0208020000NRG23300520221884549 31/05/2022 EduKondalu 0208020WL0035234 EduKondalu 00415 SBIN0003176 191 191 Processed 28/07/2022 3349353096 MR EDUKONDALU KILARI STATE BANK OF INDIA(508548)
240 Martur AP-08-020-006-004/020359
() 		0208020000NRG23300520221884368 31/05/2022 Pavani 0208020WL0035226 Pavani 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349352942 Mrs PAVANI KANUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Martur AP-08-020-006-004/020361
() 		0208020000NRG23300520221884369 31/05/2022 Subbayamma 0208020WL0035226 Subbayamma 00415 SBIN0003176 705 705 Processed 28/07/2022 3349352981 Mr VANAPALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
242 Martur AP-08-020-006-004/020385
() 		0208020000NRG23300520221884373 31/05/2022 leelaavati 0208020WL0035226 leelaavati 00415 SBIN0003176 705 705 Processed 28/07/2022 3349353079 MISS JAMPANI LILAVATHI STATE BANK OF INDIA(508548)
243 Martur AP-08-020-006-004/020391
() 		0208020000NRG23300520221884336 31/05/2022 lakShmikaaMtamma 0208020WL0035224 lakShmikaaMtamma 00415 SBIN0003176 1355 1355 Processed 28/07/2022 3349353086 Kallepalli Lakshmi Kanthamma IDFC BANK LIMITED(608117)
244 Martur AP-08-020-006-004/020405
() 		0208020000NRG23300520221885835 31/05/2022 veMkaTaSiva 0208020WL0035251 veMkaTaSiva 00415 SBIN0003176 1399 1399 Processed 28/07/2022 3349352979 MR DHALI VENKATA SIVA STATE BANK OF INDIA(508548)
245 Martur AP-08-020-006-004/020436
() 		0208020000NRG23300520221884557 31/05/2022 Balamma 0208020WL0035234 Balamma 00415 SBIN0003176 956 956 Processed 28/07/2022 3349353085 MS BALAMMA VAVILALA STATE BANK OF INDIA(508548)
246 Martur AP-08-020-006-004/020468
() 		0208020000NRG23300520221884378 31/05/2022 Suseela 0208020WL0035226 Suseela 00415 SBIN0003176 1057 1057 Processed 28/07/2022 3349352934 Mrs SUSILA UPPALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Martur AP-08-020-006-004/020485
() 		0208020000NRG23300520221885839 31/05/2022 Sivaleela 0208020WL0035251 Sivaleela 00415 SBIN0003176 1399 1399 Processed 28/07/2022 3349352972 SANKHAM SIVA LEELA STATE BANK OF INDIA(508548)
248 Martur AP-08-020-006-004/020492
() 		0208020000NRG23300520221885840 31/05/2022 Durga Prasad 0208020WL0035251 Durga Prasad 00415 SBIN0003176 1399 1399 Processed 28/07/2022 3349352919 Mr GUMADI DURGA PRASAD THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
249 Martur AP-08-020-006-004/020492
() 		0208020000NRG23300520221885841 31/05/2022 Sravani 0208020WL0035251 Sravani 00415 SBIN0003176 1399 1399 Processed 28/07/2022 3349352917 GUMMADI SRAVANI UNION BANK OF INDIA(508500)
250 Martur AP-08-020-006-004/020612
() 		0208020000NRG23300520221885845 31/05/2022 Prasanna 0208020WL0035251 Prasanna 00415 SBIN0003176 1399 1399 Processed 28/07/2022 3349353084 MR SOMULA PRASANNA STATE BANK OF INDIA(508548)
251 Martur AP-08-020-006-004/020643
() 		0208020000NRG23300520221884340 31/05/2022 Chinnam raju 0208020WL0035224 Chinnam raju 00415 SBIN0003176 452 452 Processed 28/07/2022 3349352918 Mr Mattina Chinnamraju INDIAN BANK(607105)
252 Martur AP-08-020-007-005/010011
() 		0208020000NRG23310520221923402 31/05/2022 Sudheer 0208020WL0035802 Sudheer 00415 SBIN0003176 610 610 Processed 28/07/2022 3349353098 JANDRAJUPALLI SUDHEER INDIA POST PAYMENTS BANK LIMITED(508528)
253 Martur AP-08-020-007-005/010011
() 		0208020000NRG23310520221923401 31/05/2022 Yesudayamma 0208020WL0035802 Yesudayamma 00415 SBIN0003176 1017 1017 Processed 28/07/2022 3349353066 Mrs YESU DAYAMMA JANDRAJUPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
254 Martur AP-08-020-007-005/010013
() 		0208020000NRG23310520221923404 31/05/2022 Naveena 0208020WL0035802 Naveena 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353027 MS NAVEENA JANDRAJUPALLI STATE BANK OF INDIA(508548)
255 Martur AP-08-020-007-005/010014
() 		0208020000NRG23310520221923406 31/05/2022 Mariyamma 0208020WL0035802 Mariyamma 00415 SBIN0003176 814 814 Processed 28/07/2022 3349353069 MRS JANDRAJUPALLI MARIYAMMA STATE BANK OF INDIA(508548)
256 Martur AP-08-020-007-005/010014
() 		0208020000NRG23310520221923405 31/05/2022 ROOBENU 0208020WL0035802 ROOBENU 00415 SBIN0003176 1017 1017 Processed 28/07/2022 3349353095 MR RUBEN JANDRAJUPALLI STATE BANK OF INDIA(508548)
257 Martur AP-08-020-007-005/010017
() 		0208020000NRG23310520221923409 31/05/2022 Jayaram 0208020WL0035802 Jayaram 00415 SBIN0003176 814 814 Processed 28/07/2022 3349352966 PATTIPATI JAYARAO UNION BANK OF INDIA(508500)
258 Martur AP-08-020-007-005/010018
() 		0208020000NRG23310520221923410 31/05/2022 Koteswari 0208020WL0035802 Koteswari 00415 SBIN0003176 1017 1017 Processed 28/07/2022 3349352964 MRS JANDRAJUPALLI KOTESWARAMMA STATE BANK OF INDIA(508548)
259 Martur AP-08-020-007-005/010032
() 		0208020000NRG23310520221923030 31/05/2022 Hanumantharao 0208020WL0035799 Hanumantharao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352999 MR SIVARATHRI HANUMANTHARAO STATE BANK OF INDIA(508548)
260 Martur AP-08-020-007-005/010034
() 		0208020000NRG23310520221923031 31/05/2022 Durga 0208020WL0035799 Durga 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353076 MRS CHITTIBOINA DURGA STATE BANK OF INDIA(508548)
261 Martur AP-08-020-007-005/010035
() 		0208020000NRG23310520221923032 31/05/2022 Sambayya 0208020WL0035799 Sambayya 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352926 MR SAMBAIAH GOVADA STATE BANK OF INDIA(508548)
262 Martur AP-08-020-007-005/010036
() 		0208020000NRG23310520221923033 31/05/2022 Sarojini 0208020WL0035799 Sarojini 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352947 Mrs NAGENDRAM GOVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Martur AP-08-020-007-005/010064
() 		0208020000NRG23310520221923438 31/05/2022 Pedda Singayya 0208020WL0035802 Pedda Singayya 00415 SBIN0003176 1017 1017 Processed 28/07/2022 3349353089 MR JANDRAJUPALLI PEDDASINGAIAH STATE BANK OF INDIA(508548)
264 Martur AP-08-020-007-005/010085
() 		0208020000NRG23310520221923459 31/05/2022 AMMAYYA 0208020WL0035802 AMMAYYA 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349352925 MR AMMAIAH CHINTALAPUDI STATE BANK OF INDIA(508548)
265 Martur AP-08-020-007-005/010087
() 		0208020000NRG23310520221923462 31/05/2022 Roasayya 0208020WL0035802 Roasayya 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353053 MR JANDRAJUPALLI ROSAIAH STATE BANK OF INDIA(508548)
266 Martur AP-08-020-007-005/010093
() 		0208020000NRG23310520221923466 31/05/2022 Jyoti 0208020WL0035802 Jyoti 00415 SBIN0003176 610 610 Processed 28/07/2022 3349352957 MRS JANDRAJUPALLI JYOTHI STATE BANK OF INDIA(508548)
267 Martur AP-08-020-007-005/010101
() 		0208020000NRG23310520221923034 31/05/2022 Sumati 0208020WL0035799 Sumati 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353028 MRS SUMATHI METTELA STATE BANK OF INDIA(508548)
268 Martur AP-08-020-007-005/010103
() 		0208020000NRG23310520221923036 31/05/2022 Kotamma 0208020WL0035799 Kotamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353075 MS KOTIRATHANAM SIVARATRI STATE BANK OF INDIA(508548)
269 Martur AP-08-020-007-005/010103
() 		0208020000NRG23310520221923035 31/05/2022 Koteswaramma 0208020WL0035799 Koteswaramma 00415 SBIN0003176 405 405 Processed 28/07/2022 3349353049 Mrs KOTESWARAMMA SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Martur AP-08-020-007-005/010113
() 		0208020000NRG23310520221923472 31/05/2022 Peda Punaiah 0208020WL0035802 Peda Punaiah 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353072 MR PEDDA PUNNAIAH JANDRAJUPALLI STATE BANK OF INDIA(508548)
271 Martur AP-08-020-007-005/010113
() 		0208020000NRG23310520221923473 31/05/2022 SAMPURNAMMA 0208020WL0035802 SAMPURNAMMA 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349352946 MRS JANDRAJUPALLI SAMPOORMA STATE BANK OF INDIA(508548)
272 Martur AP-08-020-007-005/010126
() 		0208020000NRG23310520221923040 31/05/2022 Padma 0208020WL0035799 Padma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353054 MRS SIVARATHRI PADMA STATE BANK OF INDIA(508548)
273 Martur AP-08-020-007-005/010126
() 		0208020000NRG23310520221923039 31/05/2022 Venkateswaralu 0208020WL0035799 Venkateswaralu 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352962 Mr VENKATESWRLU SIVARATRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Martur AP-08-020-007-005/010127
() 		0208020000NRG23310520221923041 31/05/2022 Gangamma 0208020WL0035799 Gangamma 00415 SBIN0003176 405 405 Processed 28/07/2022 3349352968 MS BATTULA GANGAMMA STATE BANK OF INDIA(508548)
275 Martur AP-08-020-007-005/010128
() 		0208020000NRG23310520221923042 31/05/2022 Venkayamma 0208020WL0035799 Venkayamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352969 MRS VENKAYAMMA CHITTIBOYINA STATE BANK OF INDIA(508548)
276 Martur AP-08-020-007-005/010129
() 		0208020000NRG23310520221923044 31/05/2022 Bhudevamma 0208020WL0035799 Bhudevamma 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349352995 MRS BHUDEVAMMA SIVARATHRI STATE BANK OF INDIA(508548)
277 Martur AP-08-020-007-005/010130
() 		0208020000NRG23310520221923045 31/05/2022 Mangamma 0208020WL0035799 Mangamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352998 MS MANGAMMA SIVARATHRI STATE BANK OF INDIA(508548)
278 Martur AP-08-020-007-005/010131
() 		0208020000NRG23310520221923046 31/05/2022 Anjayya 0208020WL0035799 Anjayya 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353024 GORANTLA ANJAIAH GORANTLA VEERAGANGAIAH STATE BANK OF INDIA(508548)
279 Martur AP-08-020-007-005/010131
() 		0208020000NRG23310520221923047 31/05/2022 Veeranjamma 0208020WL0035799 Veeranjamma 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349353039 MRS VEERANJAMMA GORANTLA STATE BANK OF INDIA(508548)
280 Martur AP-08-020-007-005/010152
() 		0208020000NRG23310520221923050 31/05/2022 Padma 0208020WL0035799 Padma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353009 MRS PADMA SIVARATHRI STATE BANK OF INDIA(508548)
281 Martur AP-08-020-007-005/010154
() 		0208020000NRG23310520221923051 31/05/2022 Tirupatamma 0208020WL0035799 Tirupatamma 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353043 Mrs THIRUPATHAMMA SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Martur AP-08-020-007-005/010155
() 		0208020000NRG23310520221923052 31/05/2022 Seshamma 0208020WL0035799 Seshamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352975 MRS SESHMMA SIVARATHRI STATE BANK OF INDIA(508548)
283 Martur AP-08-020-007-005/010158
() 		0208020000NRG23310520221923053 31/05/2022 Guravayya 0208020WL0035799 Guravayya 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353007 MR GURAVAIAH METTELA STATE BANK OF INDIA(508548)
284 Martur AP-08-020-007-005/010159
() 		0208020000NRG23310520221923054 31/05/2022 Ramadevi 0208020WL0035799 Ramadevi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353006 Mrs RAMA DEVI CHITTIBOIANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Martur AP-08-020-007-005/010163
() 		0208020000NRG23310520221923056 31/05/2022 Subbayamma 0208020WL0035799 Subbayamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353058 MRS AALLA SUBBAYAMMA STATE BANK OF INDIA(508548)
286 Martur AP-08-020-007-005/010164
() 		0208020000NRG23310520221923057 31/05/2022 Guravamma 0208020WL0035799 Guravamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353014 MRS GURAVAMMA SIVARATHRI STATE BANK OF INDIA(508548)
287 Martur AP-08-020-007-005/010168
() 		0208020000NRG23310520221923060 31/05/2022 Aruna 0208020WL0035799 Aruna 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352950 MRS ARUNA GORATLA STATE BANK OF INDIA(508548)
288 Martur AP-08-020-007-005/010168
() 		0208020000NRG23310520221923059 31/05/2022 Sreenivasarao 0208020WL0035799 Sreenivasarao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352952 MR SRINU GORANTLA STATE BANK OF INDIA(508548)
289 Martur AP-08-020-007-005/010170
() 		0208020000NRG23310520221923479 31/05/2022 Annapurna 0208020WL0035802 Annapurna 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353064 MRS GALI ANNAPURNA STATE BANK OF INDIA(508548)
290 Martur AP-08-020-007-005/010171
() 		0208020000NRG23310520221923481 31/05/2022 Subbarao 0208020WL0035802 Subbarao 00415 SBIN0003176 1017 1017 Processed 28/07/2022 3349352990 MR SUBBARAO JANDRAJUPALLI STATE BANK OF INDIA(508548)
291 Martur AP-08-020-007-005/010171
() 		0208020000NRG23310520221923480 31/05/2022 Subhashini 0208020WL0035802 Subhashini 00415 SBIN0003176 814 814 Processed 28/07/2022 3349353067 MRS SUBHASHINI JANDRAJUPALLI STATE BANK OF INDIA(508548)
292 Martur AP-08-020-007-005/010178
() 		0208020000NRG23310520221923485 31/05/2022 Vijayamma 0208020WL0035802 Vijayamma 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353071 MRS JANDRAJUPALLI VIJAYAMMA STATE BANK OF INDIA(508548)
293 Martur AP-08-020-007-005/010180
() 		0208020000NRG23310520221923486 31/05/2022 Rebbamma 0208020WL0035802 Rebbamma 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353060 MRS JANDRAJUPALLI REBBAMMA STATE BANK OF INDIA(508548)
294 Martur AP-08-020-007-005/010192
() 		0208020000NRG23310520221923064 31/05/2022 Srinivasa Rao 0208020WL0035799 Srinivasa Rao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353015 Mr Sivaratri SRINIVASARAO F N 8154 ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Martur AP-08-020-007-005/010194
() 		0208020000NRG23310520221923065 31/05/2022 Hanumantharao 0208020WL0035799 Hanumantharao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352951 MR HANUMANTHA RAO GOVADA STATE BANK OF INDIA(508548)
296 Martur AP-08-020-007-005/010194
() 		0208020000NRG23310520221923066 31/05/2022 Renuka 0208020WL0035799 Renuka 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353035 MRS RENUKA GOVADA STATE BANK OF INDIA(508548)
297 Martur AP-08-020-007-005/010195
() 		0208020000NRG23310520221923067 31/05/2022 Subhashini 0208020WL0035799 Subhashini 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353033 MRS SUBHASHINI GOVADA STATE BANK OF INDIA(508548)
298 Martur AP-08-020-007-005/010215
() 		0208020000NRG23310520221923079 31/05/2022 Chinnasingarakonda 0208020WL0035799 Chinnasingarakonda 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353012 Mr GOVADA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Martur AP-08-020-007-005/010215
() 		0208020000NRG23310520221923080 31/05/2022 Koteswaramma 0208020WL0035799 Koteswaramma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352829 MRS KOTESWARAMMA GOVADA STATE BANK OF INDIA(508548)
300 Martur AP-08-020-007-005/010216
() 		0208020000NRG23310520221923082 31/05/2022 Sarojini 0208020WL0035799 Sarojini 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353050 MRS SAROJINI GOVADA STATE BANK OF INDIA(508548)
301 Martur AP-08-020-007-005/010218
() 		0208020000NRG23310520221923084 31/05/2022 Nagakumari 0208020WL0035799 Nagakumari 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353036 MRS NAGAKUMARI GOVADA STATE BANK OF INDIA(508548)
302 Martur AP-08-020-007-005/010224
() 		0208020000NRG23310520221923086 31/05/2022 Padma 0208020WL0035799 Padma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353078 MRS DASARI PADMA STATE BANK OF INDIA(508548)
303 Martur AP-08-020-007-005/010224
() 		0208020000NRG23310520221923085 31/05/2022 Raju 0208020WL0035799 Raju 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352997 Mr DASARI RAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
304 Martur AP-08-020-007-005/010225
() 		0208020000NRG23310520221923087 31/05/2022 Pradeep 0208020WL0035799 Pradeep 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349353097 MR BATTU PRADEEPKUMAR STATE BANK OF INDIA(508548)
305 Martur AP-08-020-007-005/010227
() 		0208020000NRG23310520221923089 31/05/2022 Seshamma 0208020WL0035799 Seshamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352948 MRS SESHMMA SIVARATRI STATE BANK OF INDIA(508548)
306 Martur AP-08-020-007-005/010227
() 		0208020000NRG23310520221923088 31/05/2022 Viswanadham 0208020WL0035799 Viswanadham 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353081 MR SIVARATHRI VISWA NADAM STATE BANK OF INDIA(508548)
307 Martur AP-08-020-007-005/010228
() 		0208020000NRG23310520221923090 31/05/2022 Anuradha 0208020WL0035799 Anuradha 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353037 Mrs ANURADHA CHITTIBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Martur AP-08-020-007-005/010236
() 		0208020000NRG23310520221923091 31/05/2022 Chinna Veeraswami 0208020WL0035799 Chinna Veeraswami 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352827 Mr VEERASWAMY SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Martur AP-08-020-007-005/010238
() 		0208020000NRG23310520221923092 31/05/2022 Ademma 0208020WL0035799 Ademma 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349353045 MRS ADEMMA SIVARATHRI STATE BANK OF INDIA(508548)
310 Martur AP-08-020-007-005/010257
() 		0208020000NRG23310520221923094 31/05/2022 Poleswari 0208020WL0035799 Poleswari 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353034 MRS POLESWARI SIVARATHRI STATE BANK OF INDIA(508548)
311 Martur AP-08-020-007-005/010260
() 		0208020000NRG23310520221923495 31/05/2022 Elisamma 0208020WL0035802 Elisamma 00415 SBIN0003176 610 610 Processed 28/07/2022 3349352992 MRS YELISAMMA JANDRAJUPALLI STATE BANK OF INDIA(508548)
312 Martur AP-08-020-007-005/010269
() 		0208020000NRG23310520221923496 31/05/2022 Kamalamma 0208020WL0035802 Kamalamma 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349352993 MRS KAMALAMMA PALLEPOGU STATE BANK OF INDIA(508548)
313 Martur AP-08-020-007-005/010270
() 		0208020000NRG23310520221923498 31/05/2022 Nirmala 0208020WL0035802 Nirmala 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353068 Mrs PATIBANDLA NIRMALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
314 Martur AP-08-020-007-005/010271
() 		0208020000NRG23310520221923499 31/05/2022 Venkataratnam 0208020WL0035802 Venkataratnam 00415 SBIN0003176 1017 1017 Processed 28/07/2022 3349353061 MRS PATIBANDLA VENKATARATNAM STATE BANK OF INDIA(508548)
315 Martur AP-08-020-007-005/010275
() 		0208020000NRG23310520221923100 31/05/2022 Sravani 0208020WL0035799 Sravani 00415 SBIN0003176 405 405 Processed 28/07/2022 3349353032 MRS SRAVANI POTHINENI STATE BANK OF INDIA(508548)
316 Martur AP-08-020-007-005/010276
() 		0208020000NRG23310520221923101 31/05/2022 Seshamma 0208020WL0035799 Seshamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352956 MRS SESHMMA SIVARATRI STATE BANK OF INDIA(508548)
317 Martur AP-08-020-007-005/010280
() 		0208020000NRG23310520221923103 31/05/2022 Raveendrababu 0208020WL0035799 Raveendrababu 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352924 Mr RAVINDRABABU POTHINENI F NO 1968 ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Martur AP-08-020-007-005/010280
() 		0208020000NRG23310520221923104 31/05/2022 Venkataratnam 0208020WL0035799 Venkataratnam 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349353074 MRS VENAKATARATNAM POTINENI STATE BANK OF INDIA(508548)
319 Martur AP-08-020-007-005/010295
() 		0208020000NRG23310520221923108 31/05/2022 Seshamma 0208020WL0035799 Seshamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352830 MRS SESHAMMA METTELA STATE BANK OF INDIA(508548)
320 Martur AP-08-020-007-005/010295
() 		0208020000NRG23310520221923107 31/05/2022 Siva 0208020WL0035799 Siva 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352967 MR SIVA METTELA STATE BANK OF INDIA(508548)
321 Martur AP-08-020-007-005/010305
() 		0208020000NRG23310520221923110 31/05/2022 Parvathi 0208020WL0035799 Parvathi 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353077 MRS SIVARATHRI PARVATHI STATE BANK OF INDIA(508548)
322 Martur AP-08-020-007-005/010307
() 		0208020000NRG23310520221923113 31/05/2022 Anasuryamma 0208020WL0035799 Anasuryamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353025 MRS ANUSURYA SIVARATHRI STATE BANK OF INDIA(508548)
323 Martur AP-08-020-007-005/010320
() 		0208020000NRG23310520221923115 31/05/2022 Subbaiah 0208020WL0035799 Subbaiah 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349352980 MR SIVARATHRI SUBBAIAH STATE BANK OF INDIA(508548)
324 Martur AP-08-020-007-005/010320
() 		0208020000NRG23310520221923116 31/05/2022 Subbayamma 0208020WL0035799 Subbayamma 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353056 MRS SIVARATHRI SUBBAYAMMA STATE BANK OF INDIA(508548)
325 Martur AP-08-020-007-005/010326
() 		0208020000NRG23310520221923118 31/05/2022 Punnarao 0208020WL0035799 Punnarao 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353021 MR NARLA PUNNARAO STATE BANK OF INDIA(508548)
326 Martur AP-08-020-007-005/010328
() 		0208020000NRG23310520221923120 31/05/2022 Sarada 0208020WL0035799 Sarada 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352960 MRS SARADA GORANTALA STATE BANK OF INDIA(508548)
327 Martur AP-08-020-007-005/010329
() 		0208020000NRG23310520221923121 31/05/2022 Seetamma 0208020WL0035799 Seetamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352973 MRS SEETHAMMA NARNE STATE BANK OF INDIA(508548)
328 Martur AP-08-020-007-005/010336
() 		0208020000NRG23310520221923504 31/05/2022 Saramma 0208020WL0035802 Saramma 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353003 MRS SARAMMA CHINTALAPUDI STATE BANK OF INDIA(508548)
329 Martur AP-08-020-007-005/010339
() 		0208020000NRG23310520221923123 31/05/2022 Ramadevi 0208020WL0035799 Ramadevi 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353019 Mrs RAMA DEVI SIVARATHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
330 Martur AP-08-020-007-005/010339
() 		0208020000NRG23310520221923122 31/05/2022 Viswanadham 0208020WL0035799 Viswanadham 00415 SBIN0003176 203 203 Processed 28/07/2022 3349352961 Mr Viswa Nadham Sivarathri ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Martur AP-08-020-007-005/010355
() 		0208020000NRG23310520221923507 31/05/2022 Veeramma 0208020WL0035802 Veeramma 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353062 MRS TAMMALURI VEERAMMA STATE BANK OF INDIA(508548)
332 Martur AP-08-020-007-005/010361
() 		0208020000NRG23310520221923125 31/05/2022 Meerabi 0208020WL0035799 Meerabi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352970 Mrs MEERA BEE SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
333 Martur AP-08-020-007-005/010361
() 		0208020000NRG23310520221923124 31/05/2022 Ngurbi 0208020WL0035799 Ngurbi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352958 MRS NAGURBI SHAIK STATE BANK OF INDIA(508548)
334 Martur AP-08-020-007-005/010362
() 		0208020000NRG23310520221923126 31/05/2022 venkataratnam 0208020WL0035799 venkataratnam 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353029 MR VENKATARATNAM GORANTALA STATE BANK OF INDIA(508548)
335 Martur AP-08-020-007-005/010368
() 		0208020000NRG23310520221923509 31/05/2022 Rani 0208020WL0035802 Rani 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353052 MRS JANDRAJUPALLI PEDDARANI STATE BANK OF INDIA(508548)
336 Martur AP-08-020-007-005/010371
() 		0208020000NRG23310520221923510 31/05/2022 Roja rani 0208020WL0035802 Roja rani 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353041 MISS ROJARANI JANDRAJUPALLI STATE BANK OF INDIA(508548)
337 Martur AP-08-020-007-005/010386
() 		0208020000NRG23310520221923130 31/05/2022 Anavayya 0208020WL0035799 Anavayya 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352963 Mr POTINENI HANUMAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Martur AP-08-020-007-005/010386
() 		0208020000NRG23310520221923131 31/05/2022 Ratnakumari 0208020WL0035799 Ratnakumari 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353047 MRS POTINENI RATNAKUMARI STATE BANK OF INDIA(508548)
339 Martur AP-08-020-007-005/010403
() 		0208020000NRG23310520221923138 31/05/2022 Rambabau 0208020WL0035799 Rambabau 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352923 MR SANAMPUDI RAMBABU STATE BANK OF INDIA(508548)
340 Martur AP-08-020-007-005/010403
() 		0208020000NRG23310520221923139 31/05/2022 Tirupatamma 0208020WL0035799 Tirupatamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353017 MRS THIRUPATHAMMA SANAMPUDI STATE BANK OF INDIA(508548)
341 Martur AP-08-020-007-005/010413
() 		0208020000NRG23310520221923142 31/05/2022 N.Bujji 0208020WL0035799 N.Bujji 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353102 MRS NARNE BHAGYALAKSHMI STATE BANK OF INDIA(508548)
342 Martur AP-08-020-007-005/010416
() 		0208020000NRG23310520221923144 31/05/2022 Subbaravamma 0208020WL0035799 Subbaravamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353031 MRS SUBBARAVAMMA POTHINENI STATE BANK OF INDIA(508548)
343 Martur AP-08-020-007-005/010420
() 		0208020000NRG23310520221923145 31/05/2022 Madhavi 0208020WL0035799 Madhavi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352954 MRS MADHAVI KAMEPALLI STATE BANK OF INDIA(508548)
344 Martur AP-08-020-007-005/010424
() 		0208020000NRG23310520221923146 31/05/2022 M.Koteswaramma 0208020WL0035799 M.Koteswaramma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352986 MRS METTELA KOTESWARAMMA STATE BANK OF INDIA(508548)
345 Martur AP-08-020-007-005/010426
() 		0208020000NRG23310520221923148 31/05/2022 Peramma 0208020WL0035799 Peramma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352936 MRS PERAMMA SANAMPUDI STATE BANK OF INDIA(508548)
346 Martur AP-08-020-007-005/010445
() 		0208020000NRG23310520221923154 31/05/2022 naagavardini 0208020WL0035799 naagavardini 00415 SBIN0003176 203 203 Processed 28/07/2022 3349353040 MRS NAGAVARDINI GORANTLA STATE BANK OF INDIA(508548)
347 Martur AP-08-020-007-005/010445
() 		0208020000NRG23310520221923153 31/05/2022 Ramanjaneyulu 0208020WL0035799 Ramanjaneyulu 00415 SBIN0003176 203 203 Processed 28/07/2022 3349352939 Mr RAMANJANEYULU GORANTLA F N 8243 ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Martur AP-08-020-007-005/010474
() 		0208020000NRG23310520221923520 31/05/2022 K.Yakamma 0208020WL0035802 K.Yakamma 00415 SBIN0003176 814 814 Processed 28/07/2022 3349353004 MRS EKAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
349 Martur AP-08-020-007-005/010488
() 		0208020000NRG23310520221923158 31/05/2022 ayyanna 0208020WL0035799 ayyanna 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349352922 MR KANCHARLA AYYANNA STATE BANK OF INDIA(508548)
350 Martur AP-08-020-007-005/010519
() 		0208020000NRG23310520221923164 31/05/2022 Hari Babu 0208020WL0035799 Hari Babu 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353016 NARNE HARI BABU UNION BANK OF INDIA(508500)
351 Martur AP-08-020-007-005/010541
() 		0208020000NRG23310520221923170 31/05/2022 Anji Babu 0208020WL0035799 Anji Babu 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352988 SHAIK ANJI BABU INDIAN OVERSEAS BANK(508541)
352 Martur AP-08-020-007-005/010541
() 		0208020000NRG23310520221923171 31/05/2022 Hussen bee 0208020WL0035799 Hussen bee 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353082 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
353 Martur AP-08-020-007-005/010570
() 		0208020000NRG23310520221923182 31/05/2022 Bhaskaramma 0208020WL0035799 Bhaskaramma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352985 Mrs BHASKARAMMA NARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Martur AP-08-020-007-005/010570
() 		0208020000NRG23310520221923183 31/05/2022 Venkataratnam 0208020WL0035799 Venkataratnam 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352933 MRS GOTTIPATI VENKATA RATNAMMA STATE BANK OF INDIA(508548)
355 Martur AP-08-020-007-005/010583
() 		0208020000NRG23310520221923190 31/05/2022 venkayya 0208020WL0035799 venkayya 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353018 MR VENKAIAH KONDRAGUNTA STATE BANK OF INDIA(508548)
356 Martur AP-08-020-007-005/010584
() 		0208020000NRG23310520221923193 31/05/2022 V.kusuma kumari 0208020WL0035799 V.kusuma kumari 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353129 MRS VEMPARALA KUSUMA KUMARI STATE BANK OF INDIA(508548)
357 Martur AP-08-020-007-005/010598
() 		0208020000NRG23310520221923196 31/05/2022 Venkata Rao 0208020WL0035799 Venkata Rao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352828 MR VENKATA RAO KONDRAGUNTA STATE BANK OF INDIA(508548)
358 Martur AP-08-020-007-005/010604
() 		0208020000NRG23310520221923199 31/05/2022 M.Padma 0208020WL0035799 M.Padma 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349352831 METTALA PADMA STATE BANK OF INDIA(508548)
359 Martur AP-08-020-007-005/010608
() 		0208020000NRG23310520221923203 31/05/2022 Koteswararao 0208020WL0035799 Koteswararao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353083 MR MANAM KOTESWARARAO STATE BANK OF INDIA(508548)
360 Martur AP-08-020-007-005/010615
() 		0208020000NRG23310520221923204 31/05/2022 Sreelatha 0208020WL0035799 Sreelatha 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352991 MRS SRILATHA GUNTUR STATE BANK OF INDIA(508548)
361 Martur AP-08-020-007-005/010620
() 		0208020000NRG23310520221923205 31/05/2022 Lakshmi 0208020WL0035799 Lakshmi 00415 SBIN0003176 608 608 Processed 28/07/2022 3349353030 MRS LAKSHMI SANAMPUDI STATE BANK OF INDIA(508548)
362 Martur AP-08-020-007-005/010625
() 		0208020000NRG23310520221923209 31/05/2022 Madhavi 0208020WL0035799 Madhavi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353042 MRS MADHAVI GUNDAVARAPU STATE BANK OF INDIA(508548)
363 Martur AP-08-020-007-005/010625
() 		0208020000NRG23310520221923208 31/05/2022 Purnachandrarao 0208020WL0035799 Purnachandrarao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352984 MR PURNACHNADRARAO GUNDAVARAPU STATE BANK OF INDIA(508548)
364 Martur AP-08-020-007-005/010627
() 		0208020000NRG23310520221923211 31/05/2022 Parvathi 0208020WL0035799 Parvathi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353063 MRS MUPPAVARAPU PARVATHI STATE BANK OF INDIA(508548)
365 Martur AP-08-020-007-005/010627
() 		0208020000NRG23310520221923210 31/05/2022 Ravindrababu 0208020WL0035799 Ravindrababu 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353013 MUPPAVARAPU RAVINDRA BABU INDIAN OVERSEAS BANK(508541)
366 Martur AP-08-020-007-005/010653
() 		0208020000NRG23310520221923217 31/05/2022 Satyavathi 0208020WL0035799 Satyavathi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352953 MRS SATYAVATHI SANAMPUDI STATE BANK OF INDIA(508548)
367 Martur AP-08-020-007-005/010660
() 		0208020000NRG23310520221923220 31/05/2022 Hanumantharao 0208020WL0035799 Hanumantharao 00415 SBIN0003176 608 608 Processed 28/07/2022 3349352949 MR POTHINENI HANUMANTHARAO STATE BANK OF INDIA(508548)
368 Martur AP-08-020-007-005/010664
() 		0208020000NRG23310520221923222 31/05/2022 Sandhya Rani 0208020WL0035799 Sandhya Rani 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349353070 MRS POTHINENI SANDHYARANI STATE BANK OF INDIA(508548)
369 Martur AP-08-020-007-005/010668
() 		0208020000NRG23310520221923224 31/05/2022 LAKSHMI 0208020WL0035799 LAKSHMI 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353093 MS SIRIGIRI LAKSHMI STATE BANK OF INDIA(508548)
370 Martur AP-08-020-007-005/010669
() 		0208020000NRG23310520221923225 31/05/2022 S.Sudharani 0208020WL0035799 S.Sudharani 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352915 MRS SUDHARANI SIRIGIRI STATE BANK OF INDIA(508548)
371 Martur AP-08-020-007-005/010688
() 		0208020000NRG23310520221923226 31/05/2022 Apparao 0208020WL0035799 Apparao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353109 MR NARNE APPA RAO STATE BANK OF INDIA(508548)
372 Martur AP-08-020-007-005/010688
() 		0208020000NRG23310520221923227 31/05/2022 Venkata Rattamma 0208020WL0035799 Venkata Rattamma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353038 MRS VENKATARATNAM NARNE STATE BANK OF INDIA(508548)
373 Martur AP-08-020-007-005/010692
() 		0208020000NRG23310520221923228 31/05/2022 Pullarao 0208020WL0035799 Pullarao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352978 Mr SANAMPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Martur AP-08-020-007-005/010703
() 		0208020000NRG23310520221923234 31/05/2022 Ankammarao 0208020WL0035799 Ankammarao 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353000 MR ANKAMMARAO SIVARATHRI STATE BANK OF INDIA(508548)
375 Martur AP-08-020-007-005/010703
() 		0208020000NRG23310520221923235 31/05/2022 Sujatha 0208020WL0035799 Sujatha 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353094 MRS SIVARATHRI SUJATHA STATE BANK OF INDIA(508548)
376 Martur AP-08-020-007-005/010705
() 		0208020000NRG23310520221923236 31/05/2022 Lakshmi 0208020WL0035799 Lakshmi 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349353080 MRS ALLA LAKSHMI STATE BANK OF INDIA(508548)
377 Martur AP-08-020-007-005/010725
() 		0208020000NRG23310520221923237 31/05/2022 Mahesh 0208020WL0035799 Mahesh 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353026 Mr MAHESH SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Martur AP-08-020-007-005/010725
() 		0208020000NRG23310520221923238 31/05/2022 Usha Begam 0208020WL0035799 Usha Begam 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353101 SHAIK USHABEGUM PUNJAB NATIONAL BANK(508568)
379 Martur AP-08-020-007-005/010726
() 		0208020000NRG23310520221923239 31/05/2022 Peramma 0208020WL0035799 Peramma 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352996 MRS PERAMMA MANAM STATE BANK OF INDIA(508548)
380 Martur AP-08-020-007-005/010748
() 		0208020000NRG23310520221923244 31/05/2022 Kanya 0208020WL0035799 Kanya 00415 SBIN0003176 608 608 Processed 28/07/2022 3349353057 MRS BATTULA KANYA STATE BANK OF INDIA(508548)
381 Martur AP-08-020-007-005/010762
() 		0208020000NRG23310520221923245 31/05/2022 Kotayya 0208020WL0035799 Kotayya 00415 SBIN0003176 1013 1013 Processed 28/07/2022 3349353073 MR SIVARATHRI KOTAIAH STATE BANK OF INDIA(508548)
382 Martur AP-08-020-007-005/010762
() 		0208020000NRG23310520221923246 31/05/2022 Nagaraj 0208020WL0035799 Nagaraj 00415 SBIN0003176 405 405 Processed 28/07/2022 3349352955 MRS NAGARAJA SIVARATHRI STATE BANK OF INDIA(508548)
383 Martur AP-08-020-007-005/010781
() 		0208020000NRG23310520221923249 31/05/2022 KOTI RATNAM 0208020WL0035799 KOTI RATNAM 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349352920 Mrs KOTTIRATNAM SIVARATHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
384 Martur AP-08-020-007-005/010797
() 		0208020000NRG23310520221923255 31/05/2022 Dhruva lakshmi 0208020WL0035799 Dhruva lakshmi 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353091 KOLLA DHRUVA LAKSHMI UNION BANK OF INDIA(508500)
385 Martur AP-08-020-007-005/010814
() 		0208020000NRG23310520221923261 31/05/2022 Lokeswari 0208020WL0035799 Lokeswari 00415 SBIN0003176 1216 1216 Processed 28/07/2022 3349353092 MISS SIVARATHRI LOKESWARI STATE BANK OF INDIA(508548)
386 Martur AP-08-020-007-005/010822
() 		0208020000NRG23310520221923556 31/05/2022 Rahelamma 0208020WL0035802 Rahelamma 00415 SBIN0003176 1017 1017 Processed 28/07/2022 3349353055 MRS JANDRAJUPALLI RAHELAMMA STATE BANK OF INDIA(508548)
387 Martur AP-08-020-007-005/010823
() 		0208020000NRG23310520221923557 31/05/2022 INDIRA 0208020WL0035802 INDIRA 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353065 Mrs INDRA JANDRAJUPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
388 Martur AP-08-020-007-005/010831
() 		0208020000NRG23310520221923559 31/05/2022 Pravachana 0208020WL0035802 Pravachana 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349353088 MS JANDRAJUPALLI PRAVACHANA STATE BANK OF INDIA(508548)
389 Martur AP-08-020-007-005/010834
() 		0208020000NRG23310520221923561 31/05/2022 Anandamma 0208020WL0035802 Anandamma 00415 SBIN0003176 1221 1221 Processed 28/07/2022 3349352927 MRS ANAMDAMMA JANDRAJUPALLI STATE BANK OF INDIA(508548)
390 Martur AP-08-020-012-010/020047
() 		0208020000NRG23290520221841982 31/05/2022 Nagulmeera 0208020WL0034691 Nagulmeera 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349353022 Mrs NAGUL MEERA SHAIK S O MASTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Martur AP-08-020-012-010/020083
() 		0208020000NRG23290520221842003 31/05/2022 Saidavali 0208020WL0034691 Saidavali 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349353127 MR SAIDA VALI SHAIK STATE BANK OF INDIA(508548)
392 Martur AP-08-020-012-010/020270
() 		0208020000NRG23290520221842021 31/05/2022 Gapursaheb 0208020WL0034691 Gapursaheb 00415 SBIN0003176 644 644 Processed 28/07/2022 3349353046 MR GAPURSAHEB SHAIK STATE BANK OF INDIA(508548)
393 Martur AP-08-020-012-010/020274
() 		0208020000NRG23290520221842024 31/05/2022 Hamidunbi 0208020WL0034691 Hamidunbi 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349352930 MRS SHAIK HAMIDHOON STATE BANK OF INDIA(508548)
394 Martur AP-08-020-012-010/020274
() 		0208020000NRG23290520221842023 31/05/2022 Karimulla 0208020WL0034691 Karimulla 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349353044 Mr KARIMULLA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Martur AP-08-020-012-010/020311
() 		0208020000NRG23290520221842035 31/05/2022 Baji 0208020WL0034691 Baji 00415 SBIN0003176 1288 1288 Rejected 19/08/2022 N05220335F3D91 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
396 Martur AP-08-020-012-010/020316
() 		0208020000NRG23290520221842037 31/05/2022 Mastanvali 0208020WL0034691 Mastanvali 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349352982 MR SHAIK MASTHAN VALI STATE BANK OF INDIA(508548)
397 Martur AP-08-020-012-010/020615
() 		0208020000NRG23290520221842065 31/05/2022 chinna maulaana 0208020WL0034691 chinna maulaana 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349352929 MR SHAIK CHINA MOULALI STATE BANK OF INDIA(508548)
398 Martur AP-08-020-012-010/020629
() 		0208020000NRG23290520221842069 31/05/2022 Anjamma 0208020WL0034691 Anjamma 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349352971 Mrs ANJAMMA JAMPANI W O RAMAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Martur AP-08-020-012-010/020673
() 		0208020000NRG23290520221842074 31/05/2022 Ibraheem 0208020WL0034691 Ibraheem 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349353005 MR IBRAHEEM SHAIK STATE BANK OF INDIA(508548)
400 Martur AP-08-020-012-010/020720
() 		0208020000NRG23290520221842076 31/05/2022 peMTubuDe 0208020WL0034691 peMTubuDe 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349353048 MR PENTU BUDE SHAIK STATE BANK OF INDIA(508548)
401 Martur AP-08-020-012-010/020723
() 		0208020000NRG23290520221842078 31/05/2022 pedda baaji 0208020WL0034691 pedda baaji 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349352983 MR SHAIK PEDDA BAJI STATE BANK OF INDIA(508548)
402 Martur AP-08-020-012-010/020768
() 		0208020000NRG23290520221842087 31/05/2022 karimulla 0208020WL0034691 karimulla 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349352937 Mr Shaik Karimulla ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Martur AP-08-020-012-010/020870
() 		0208020000NRG23290520221842113 31/05/2022 Lalukhan 0208020WL0034691 Lalukhan 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349353011 LALOOKHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Martur AP-08-020-012-010/020873
() 		0208020000NRG23290520221842117 31/05/2022 hussen 0208020WL0034691 hussen 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349352916 Mr HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Martur AP-08-020-012-010/020877
() 		0208020000NRG23290520221842119 31/05/2022 Chand bi 0208020WL0034691 Chand bi 00415 SBIN0003176 1288 1288 Processed 28/07/2022 3349353008 MRS CHANDBI SHAIK STATE BANK OF INDIA(508548)
SubTotal 208825 208825
406 Martur AP-08-020-007-005/010842
() 		0208020000NRG23310520221923264 31/05/2022 Dhana Lakshmi 0208020WL0035799 Dhana Lakshmi 00415 SBIN0003744 1216 1216 Processed 28/07/2022 3349352976 MISS DHANALAKSHMI BATHINI STATE BANK OF INDIA(508548)
SubTotal 1216 1216
407 Martur AP-08-020-006-004/020597
() 		0208020000NRG23300520221885843 31/05/2022 Siva Sankara Prasad 0208020WL0035251 Siva Sankara Prasad 00415 SBIN0007534 1399 1399 Processed 28/07/2022 3349352987 Mr SIVA SANKARA PRASAD DATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1399 1399
408 Martur AP-08-020-003-002/020019
() 		0208020000NRG23300520221888486 31/05/2022 Suvartamma 0208020WL0035301 Suvartamma 00415 SBIN0021170 1206 1206 Processed 28/07/2022 3349353104 Mrs SUVARTAMMA BATTULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
409 Martur AP-08-020-003-002/020044
() 		0208020000NRG23300520221888495 31/05/2022 Nagarattamma 0208020WL0035301 Nagarattamma 00415 SBIN0021170 1005 1005 Processed 28/07/2022 3349353103 MR BANDLA NAGARATNAM STATE BANK OF INDIA(508548)
410 Martur AP-08-020-003-002/020071
() 		0208020000NRG23300520221888504 31/05/2022 Yasodha 0208020WL0035301 Yasodha 00415 SBIN0021170 1206 1206 Processed 28/07/2022 3349353131 MR RAPOORI YASHODA STATE BANK OF INDIA(508548)
411 Martur AP-08-020-003-002/020106
() 		0208020000NRG23300520221888517 31/05/2022 Mariyamma 0208020WL0035301 Mariyamma 00415 SBIN0021170 1206 1206 Processed 28/07/2022 3349353137 Mrs MARIYAMMA JYOTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
412 Martur AP-08-020-006-004/020111
() 		0208020000NRG23300520221884536 31/05/2022 Kasi Lingam 0208020WL0035234 Kasi Lingam 00415 SBIN0021170 765 765 Processed 28/07/2022 3349353114 MR KONDAPALLI KASI LINGAM STATE BANK OF INDIA(508548)
413 Martur AP-08-020-006-004/020115
() 		0208020000NRG23300520221884328 31/05/2022 Ananthalakshmi 0208020WL0035224 Ananthalakshmi 00415 SBIN0021170 1129 1129 Processed 28/07/2022 3349353133 MR KALLEPALLI ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
414 Martur AP-08-020-006-004/020163
() 		0208020000NRG23300520221884544 31/05/2022 Padmavathi 0208020WL0035234 Padmavathi 00415 SBIN0021170 191 191 Processed 28/07/2022 3349353138 MRS MURARI PADMAVATHI STATE BANK OF INDIA(508548)
415 Martur AP-08-020-006-004/020342
() 		0208020000NRG23300520221885831 31/05/2022 Rajyalakshmi 0208020WL0035251 Rajyalakshmi 00415 SBIN0021170 1399 1399 Processed 28/07/2022 3349353123 Mrs RAJYA LAKSHMI JAMPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Martur AP-08-020-006-004/020371
() 		0208020000NRG23300520221884551 31/05/2022 Prasad 0208020WL0035234 Prasad 00415 SBIN0021170 574 574 Processed 28/07/2022 3349353134 MR KONDAPALLI LAKSHMI VARA PRASAD STATE BANK OF INDIA(508548)
417 Martur AP-08-020-006-004/020372
() 		0208020000NRG23300520221884370 31/05/2022 Bhaskararaju 0208020WL0035226 Bhaskararaju 00415 SBIN0021170 1057 1057 Processed 28/07/2022 3349353110 Kallepalli Baskara Raju IDFC BANK LIMITED(608117)
418 Martur AP-08-020-006-004/020372
() 		0208020000NRG23300520221884371 31/05/2022 Sreelakshmi 0208020WL0035226 Sreelakshmi 00415 SBIN0021170 1057 1057 Processed 28/07/2022 3349353136 MRS KALLEPALLI SRILAKSHMI STATE BANK OF INDIA(508548)
419 Martur AP-08-020-006-004/020379
() 		0208020000NRG23300520221885833 31/05/2022 sivanaaraayaNamma 0208020WL0035251 sivanaaraayaNamma 00415 SBIN0021170 1399 1399 Processed 28/07/2022 3349353116 MRS SIVA NARAYANAMMA UPPALAPATI STATE BANK OF INDIA(508548)
420 Martur AP-08-020-006-004/020436
() 		0208020000NRG23300520221884556 31/05/2022 kOMDalaraavu 0208020WL0035234 kOMDalaraavu 00415 SBIN0021170 1147 1147 Processed 28/07/2022 3349353132 MR KONDAPALLI KONDALA RAO STATE BANK OF INDIA(508548)
421 Martur AP-08-020-006-004/020579
() 		0208020000NRG23300520221885842 31/05/2022 Subbaraju 0208020WL0035251 Subbaraju 00415 SBIN0021170 1399 1399 Processed 28/07/2022 3349353111 Jampani Subba Raju IDFC BANK LIMITED(608117)
422 Martur AP-08-020-007-005/010192
() 		0208020000NRG23310520221923063 31/05/2022 Mahalakshmi 0208020WL0035799 Mahalakshmi 00415 SBIN0021170 1216 1216 Processed 28/07/2022 3349353122 Mrs MAHALAKSHMI SIVARATHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Martur AP-08-020-007-005/010466
() 		0208020000NRG23310520221923516 31/05/2022 saaramma 0208020WL0035802 saaramma 00415 SBIN0021170 610 610 Processed 28/07/2022 3349353121 MRS JANDRAJUPALLI SARAMMA STATE BANK OF INDIA(508548)
424 Martur AP-08-020-007-005/010545
() 		0208020000NRG23310520221923174 31/05/2022 Subba Rao 0208020WL0035799 Subba Rao 00415 SBIN0021170 1216 1216 Processed 28/07/2022 3349353105 GUNTUPALLY SUBBA RAO UNION BANK OF INDIA(508500)
425 Martur AP-08-020-007-005/010545
() 		0208020000NRG23310520221923175 31/05/2022 Subbayamma 0208020WL0035799 Subbayamma 00415 SBIN0021170 1216 1216 Processed 28/07/2022 3349353113 MRS GUNTUPALLI SUBBAYAMMA STATE BANK OF INDIA(508548)
426 Martur AP-08-020-007-005/010583
() 		0208020000NRG23310520221923191 31/05/2022 Rukminamma 0208020WL0035799 Rukminamma 00415 SBIN0021170 1216 1216 Processed 28/07/2022 3349353130 KONDRAGUNTA RUKMINA MMA CANARA BANK(508532)
427 Martur AP-08-020-007-005/010584
() 		0208020000NRG23310520221923192 31/05/2022 Koteswara Rao 0208020WL0035799 Koteswara Rao 00415 SBIN0021170 1216 1216 Processed 28/07/2022 3349353128 MR VEMPARALA KOTESWARA RAO STATE BANK OF INDIA(508548)
428 Martur AP-08-020-007-005/010645
() 		0208020000NRG23310520221923213 31/05/2022 Hanumantharao 0208020WL0035799 Hanumantharao 00415 SBIN0021170 1216 1216 Processed 28/07/2022 3349353135 MR KONDRAGUNTA HANUMANTHA RAO STATE BANK OF INDIA(508548)
429 Martur AP-08-020-007-005/010826
() 		0208020000NRG23310520221923558 31/05/2022 Salomi 0208020WL0035802 Salomi 00415 SBIN0021170 610 610 Processed 28/07/2022 3349353107 MS SALOMI TAMMULURI STATE BANK OF INDIA(508548)
430 Martur AP-08-020-012-010/020258
() 		0208020000NRG23290520221842019 31/05/2022 Karimulla 0208020WL0034691 Karimulla 00415 SBIN0021170 1288 1288 Processed 28/07/2022 3349353108 Mr SHAIK KARIMULLAA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Martur AP-08-020-012-010/020571
() 		0208020000NRG23290520221842056 31/05/2022 Karimun 0208020WL0034691 Karimun 00415 SBIN0021170 1288 1288 Processed 28/07/2022 3349353117 MRS KARIMOONBI SHAIK STATE BANK OF INDIA(508548)
432 Martur AP-08-020-012-010/020571
() 		0208020000NRG23290520221842055 31/05/2022 Moulabi 0208020WL0034691 Moulabi 00415 SBIN0021170 1288 1288 Processed 28/07/2022 3349353124 Mrs MOULABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Martur AP-08-020-012-010/020590
() 		0208020000NRG23290520221842059 31/05/2022 Moulali 0208020WL0034691 Moulali 00415 SBIN0021170 1288 1288 Processed 28/07/2022 3349353118 SHAIK MOULALI BANK OF BARODA(606985)
434 Martur AP-08-020-012-010/020596
() 		0208020000NRG23290520221842061 31/05/2022 Nagula meera 0208020WL0034691 Nagula meera 00415 SBIN0021170 1288 1288 Processed 28/07/2022 3349353115 Mr NAGULMEERA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Martur AP-08-020-012-010/020775
() 		0208020000NRG23290520221842089 31/05/2022 suryanarayana 0208020WL0034691 suryanarayana 00415 SBIN0021170 644 644 Processed 28/07/2022 3349353106 Mr Suryanarayana Katta ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Martur AP-08-020-012-010/020828
() 		0208020000NRG23290520221842096 31/05/2022 suresh 0208020WL0034691 suresh 00415 SBIN0021170 1288 1288 Processed 28/07/2022 3349353120 MR KATTA SURESH STATE BANK OF INDIA(508548)
437 Martur AP-08-020-012-010/020841
() 		0208020000NRG23290520221842102 31/05/2022 bude saheb 0208020WL0034691 bude saheb 00415 SBIN0021170 1288 1288 Processed 28/07/2022 3349353126 MR BADE SAHEB SHAIK STATE BANK OF INDIA(508548)
SubTotal 32916 32916
438 Martur AP-08-020-007-005/010798
() 		0208020000NRG23310520221923544 31/05/2022 Samiyelu 0208020WL0035802 Samiyelu 00468 UBIN0533033 610 610 Processed 28/07/2022 3349352994 KOTA SAMEYOLU UNION BANK OF INDIA(508500)
SubTotal 610 610
439 Martur AP-08-020-003-002/020020
() 		0208020000NRG23300520221888487 31/05/2022 Mariyakumar 0208020WL0035301 Mariyakumar 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352848 PAKANATI MARIYA KUMAR BANK OF BARODA(606985)
440 Martur AP-08-020-003-002/020037
() 		0208020000NRG23300520221888493 31/05/2022 SHARAMMA 0208020WL0035301 SHARAMMA 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352856 Mrs SARAMMA KANAPARTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
441 Martur AP-08-020-003-002/020048
() 		0208020000NRG23300520221888496 31/05/2022 Venkateswarlu 0208020WL0035301 Venkateswarlu 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352836 MUKTHIPATI VENKATESWARLU UNION BANK OF INDIA(508500)
442 Martur AP-08-020-003-002/020058
() 		0208020000NRG23300520221888499 31/05/2022 Edukondalu 0208020WL0035301 Edukondalu 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352849 RAVURI EDUKONDALU UNION BANK OF INDIA(508500)
443 Martur AP-08-020-003-002/020058
() 		0208020000NRG23300520221888498 31/05/2022 Koteswaramma 0208020WL0035301 Koteswaramma 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352844 RAVURI KOTESWARAMMA UNION BANK OF INDIA(508500)
444 Martur AP-08-020-003-002/020101
() 		0208020000NRG23300520221888513 31/05/2022 Brahmayya 0208020WL0035301 Brahmayya 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352847 RAVURI BRAHMAIAH UNION BANK OF INDIA(508500)
445 Martur AP-08-020-003-002/020101
() 		0208020000NRG23300520221888514 31/05/2022 Poleramma 0208020WL0035301 Poleramma 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352846 RAVURI POLAMMA UNION BANK OF INDIA(508500)
446 Martur AP-08-020-003-002/020106
() 		0208020000NRG23300520221888516 31/05/2022 Ramatheerdham 0208020WL0035301 Ramatheerdham 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352832 JYOTHI RAMATHRDHAM UNION BANK OF INDIA(508500)
447 Martur AP-08-020-003-002/020110
() 		0208020000NRG23300520221888521 31/05/2022 Mariyamma 0208020WL0035301 Mariyamma 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352835 GOPATOYI MARIYAMMA UNION BANK OF INDIA(508500)
448 Martur AP-08-020-003-002/020252
() 		0208020000NRG23300520221888561 31/05/2022 Ankammarao 0208020WL0035301 Ankammarao 00468 UBIN0813877 1206 1206 Processed 28/07/2022 3349352851 PALLAPU ANKAMMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
449 Martur AP-08-020-006-004/020140
() 		0208020000NRG23300520221884542 31/05/2022 Srinivasarao 0208020WL0035234 Srinivasarao 00468 UBIN0813877 956 956 Processed 28/07/2022 3349352853 KONDAPALLI SRINIVASA RAO UNION BANK OF INDIA(508500)
450 Martur AP-08-020-006-004/020158
() 		0208020000NRG23300520221884350 31/05/2022 Narasaraju 0208020WL0035226 Narasaraju 00468 UBIN0813877 1057 1057 Processed 28/07/2022 3349352841 UPPALAPATI NARASARAJU UNION BANK OF INDIA(508500)
451 Martur AP-08-020-006-004/020184
() 		0208020000NRG23300520221885824 31/05/2022 Manohar 0208020WL0035251 Manohar 00468 UBIN0813877 1399 1399 Processed 28/07/2022 3349352850 OBULASHETTY MANOHAR UNION BANK OF INDIA(508500)
452 Martur AP-08-020-006-004/020326
() 		0208020000NRG23300520221884365 31/05/2022 Ananthalakshmi 0208020WL0035226 Ananthalakshmi 00468 UBIN0813877 1057 1057 Processed 28/07/2022 3349352842 KALLEPALLI ANATHALAKSHMI UNION BANK OF INDIA(508500)
453 Martur AP-08-020-007-005/010015
() 		0208020000NRG23310520221923407 31/05/2022 Samrajyam 0208020WL0035802 Samrajyam 00468 UBIN0813877 1221 1221 Processed 28/07/2022 3349352837 JANDRJUPALLI SAMBRAJYAM UNION BANK OF INDIA(508500)
454 Martur AP-08-020-007-005/010178
() 		0208020000NRG23310520221923484 31/05/2022 Merayya 0208020WL0035802 Merayya 00468 UBIN0813877 1017 1017 Processed 28/07/2022 3349352855 JANDRAJUPALLI MEERAIAH UNION BANK OF INDIA(508500)
455 Martur AP-08-020-007-005/010275
() 		0208020000NRG23310520221923099 31/05/2022 Anil 0208020WL0035799 Anil 00468 UBIN0813877 405 405 Processed 28/07/2022 3349352839 POTHINENI ANIL KUMAR UNION BANK OF INDIA(508500)
456 Martur AP-08-020-007-005/010364
() 		0208020000NRG23310520221923129 31/05/2022 Darmendra 0208020WL0035799 Darmendra 00468 UBIN0813877 1216 1216 Processed 28/07/2022 3349352833 MANAM DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
457 Martur AP-08-020-007-005/010543
() 		0208020000NRG23310520221923172 31/05/2022 Padma 0208020WL0035799 Padma 00468 UBIN0813877 1216 1216 Processed 28/07/2022 3349352834 MRS PADMA CHITTIBOINA STATE BANK OF INDIA(508548)
458 Martur AP-08-020-007-005/010598
() 		0208020000NRG23310520221923197 31/05/2022 Venkata Anjali 0208020WL0035799 Venkata Anjali 00468 UBIN0813877 1216 1216 Processed 28/07/2022 3349352852 KONDRAGUNTA VENKATA ANJALI UNION BANK OF INDIA(508500)
459 Martur AP-08-020-007-005/010660
() 		0208020000NRG23310520221923221 31/05/2022 Veeraragavamma 0208020WL0035799 Veeraragavamma 00468 UBIN0813877 1013 1013 Processed 28/07/2022 3349352854 POTHINENI VEERA RAGHAVAMMA UNION BANK OF INDIA(508500)
460 Martur AP-08-020-007-005/010698
() 		0208020000NRG23310520221923231 31/05/2022 Tirupatamma 0208020WL0035799 Tirupatamma 00468 UBIN0813877 203 203 Processed 28/07/2022 3349352840 MRS TIRUPATAMMA CHITTIBOINA STATE BANK OF INDIA(508548)
461 Martur AP-08-020-007-005/010811
() 		0208020000NRG23310520221923259 31/05/2022 Eswaramma 0208020WL0035799 Eswaramma 00468 UBIN0813877 405 405 Processed 28/07/2022 3349352838 Mrs ESWARAMMA CHITTIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Martur AP-08-020-012-010/020050
() 		0208020000NRG23290520221841986 31/05/2022 Mahammadali 0208020WL0034691 Mahammadali 00468 UBIN0813877 1288 1288 Processed 28/07/2022 3349352845 SHAIK MAHAMOOD ALI UNION BANK OF INDIA(508500)
463 Martur AP-08-020-012-010/020054
() 		0208020000NRG23290520221841991 31/05/2022 Moulali 0208020WL0034691 Moulali 00468 UBIN0813877 1288 1288 Processed 28/07/2022 3349352843 SHAIK MOWLALI UNION BANK OF INDIA(508500)
SubTotal 27017 27017
464 Martur AP-08-020-006-004/020152
() 		0208020000NRG23300520221884348 31/05/2022 Sindhu priya 0208020WL0035226 Sindhu priya 00666 IDFB0080381 1057 1057 Processed 28/07/2022 3349352821 Bhupathiraju Sindhu Priya IDFC BANK LIMITED(608117)
SubTotal 1057 1057
Total 518963 518963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Martur AP0208020_310522APB_FTO_68982 Andhra Pragathi Grameena Bank APGB0005055 DRONADULA 200106
2 Martur AP0208020_310522APB_FTO_68982 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 34305
3 Martur AP0208020_310522APB_FTO_68982 Andhra Pragathi Grameena Bank APGB0005214 KOLALAPUDI 1399
4 Martur AP0208020_310522APB_FTO_68982 AXIS BANK UTIB0003826 KONANKI 1221
5 Martur AP0208020_310522APB_FTO_68982 Canara Bank CNRB0013717 MARTUR 5220
6 Martur AP0208020_310522APB_FTO_68982 INDIAN BANK IDIB000C021 CHILAKALURIPET 1216
7 Martur AP0208020_310522APB_FTO_68982 INDIAN BANK IDIB000M328 Martur 2456
8 Martur AP0208020_310522APB_FTO_68982 STATE BANK OF INDIA SBIN0003176 MARTUR 208825
9 Martur AP0208020_310522APB_FTO_68982 STATE BANK OF INDIA SBIN0003744 ADB ADDANKI 1216
10 Martur AP0208020_310522APB_FTO_68982 STATE BANK OF INDIA SBIN0007534 KONIDENA 1399
11 Martur AP0208020_310522APB_FTO_68982 STATE BANK OF INDIA SBIN0021170 MARTHUR 32916
12 Martur AP0208020_310522APB_FTO_68982 UNION BANK OF INDIA UBIN0533033 PASUMARU 610
13 Martur AP0208020_310522APB_FTO_68982 UNION BANK OF INDIA UBIN0813877 MARTUR 27017
14 Martur AP0208020_310522APB_FTO_68982 IDFC Bank IDFB0080381 GUNTUR 1057

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