Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:00:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : BAPATLA
Fto No. : AP0208020_310522APB_FTO_69506
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-08-020-004-003/010025
() 		0208020000NRG23310520221970666 31/05/2022 Satyavati 0208020WL0036430 Satyavati 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349379102 Mrs SATYAVATHI NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Martur AP-08-020-004-003/010035
() 		0208020000NRG23310520221967429 31/05/2022 Nagamani 0208020WL0036397 Nagamani 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378967 Mrs NAGA MANI KATAKAM SHETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
3 Martur AP-08-020-004-003/010047
() 		0208020000NRG23310520221967436 31/05/2022 Edukondalu 0208020WL0036397 Edukondalu 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378884 Mr YEDUKONDALU ALAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Martur AP-08-020-004-003/010047
() 		0208020000NRG23310520221967437 31/05/2022 Rameswari 0208020WL0036397 Rameswari 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378430 ALAKUNTA RAJESWARI STATE BANK OF INDIA(508548)
5 Martur AP-08-020-004-003/010403
() 		0208020000NRG23310520221970667 31/05/2022 Yelamanda 0208020WL0036430 Yelamanda 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378957 Mrs YALAMANDAMMA NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Martur AP-08-020-004-003/010407
() 		0208020000NRG23310520221970668 31/05/2022 Ramanjamma 0208020WL0036430 Ramanjamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379017 Mrs RAMANJAMMA NANNAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Martur AP-08-020-004-003/010480
() 		0208020000NRG23310520221983461 31/05/2022 Sk.Meri bai 0208020WL0036588 Sk.Meri bai 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378493 Mrs MERI BAI BUKYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Martur AP-08-020-004-003/010559
() 		0208020000NRG23310520221983486 31/05/2022 Kesilibay 0208020WL0036588 Kesilibay 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378998 Mrs KESALI BAI KELAVATHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Martur AP-08-020-004-003/010579
() 		0208020000NRG23310520221970670 31/05/2022 G.Ramdevi 0208020WL0036430 G.Ramdevi 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379060 Mrs RAMADEVI GAPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Martur AP-08-020-004-003/011146
() 		0208020000NRG23310520221970671 31/05/2022 navaratnam 0208020WL0036430 navaratnam 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378874 Mrs NAVARATNAM GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Martur AP-08-020-004-003/011187
() 		0208020000NRG23310520221967577 31/05/2022 nagamma 0208020WL0036397 nagamma 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378489 Mrs NAGAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Martur AP-08-020-004-003/011285
() 		0208020000NRG23310520221980949 31/05/2022 Martamma 0208020WL0036554 Martamma 00019 APGB0005105 905 905 Processed 28/07/2022 3349378969 Mrs MARTHAMMA PALLEPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Martur AP-08-020-004-003/011315
() 		0208020000NRG23310520221980955 31/05/2022 Prasanna 0208020WL0036554 Prasanna 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349378461 Mr PRASANNA KUMARI TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Martur AP-08-020-004-003/011368
() 		0208020000NRG23310520221980973 31/05/2022 israyel 0208020WL0036554 israyel 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349379115 Mr ISRAYEL TAMMALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Martur AP-08-020-004-003/011511
() 		0208020000NRG23310520221981012 31/05/2022 Nallayya 0208020WL0036554 Nallayya 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349379080 Mr Nallaiah Tammaluri ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Martur AP-08-020-004-003/011600
() 		0208020000NRG23310520221983546 31/05/2022 Bhagyalakshmi 0208020WL0036588 Bhagyalakshmi 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378895 Mrs PENUBOINA BHAGYALAKSHMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
17 Martur AP-08-020-004-003/011611
() 		0208020000NRG23310520221975741 31/05/2022 Veeranjaneyulu 0208020WL0036506 Veeranjaneyulu 00019 APGB0005105 994 994 Processed 28/07/2022 3349378411 Mr VEERANJANEYULU MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Martur AP-08-020-004-003/011734
() 		0208020000NRG23310520221975760 31/05/2022 Padma 0208020WL0036506 Padma 00019 APGB0005105 994 994 Processed 28/07/2022 3349378893 Mr Padma Velpula ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Martur AP-08-020-004-003/011801
() 		0208020000NRG23310520221967593 31/05/2022 akkamma 0208020WL0036397 akkamma 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378979 THUMMALA AKAMM A UNION BANK OF INDIA(508500)
20 Martur AP-08-020-004-003/011819
() 		0208020000NRG23310520221975785 31/05/2022 Nagalakshmi 0208020WL0036506 Nagalakshmi 00019 APGB0005105 994 994 Processed 28/07/2022 3349378488 Mrs NAGALAKSHMI YALAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Martur AP-08-020-004-003/011839
() 		0208020000NRG23310520221970675 31/05/2022 Vijayakumari 0208020WL0036430 Vijayakumari 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349379016 Mrs VIJAYAKUMARI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Martur AP-08-020-004-003/011842
() 		0208020000NRG23310520221970676 31/05/2022 Purna 0208020WL0036430 Purna 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379019 Mrs GUNTURU SAMPOORNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Martur AP-08-020-004-003/011844
() 		0208020000NRG23310520221970677 31/05/2022 Bullimma 0208020WL0036430 Bullimma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379018 Mrs BULLEMMA DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Martur AP-08-020-004-003/011845
() 		0208020000NRG23310520221970679 31/05/2022 G.Madhavi 0208020WL0036430 G.Madhavi 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379106 Mrs MADHAVI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Martur AP-08-020-004-003/011848
() 		0208020000NRG23310520221970681 31/05/2022 Koteswaramma 0208020WL0036430 Koteswaramma 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349378958 Mrs KOTESWRAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Martur AP-08-020-004-003/011849
() 		0208020000NRG23310520221970682 31/05/2022 Mahalakshmi 0208020WL0036430 Mahalakshmi 00019 APGB0005105 608 608 Processed 28/07/2022 3349378902 Mrs Maha Lakshmi Alladi ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Martur AP-08-020-004-003/011854
() 		0208020000NRG23310520221970684 31/05/2022 Kumari 0208020WL0036430 Kumari 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378424 Mrs KUMARI TANIKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Martur AP-08-020-004-003/011860
() 		0208020000NRG23310520221970685 31/05/2022 Sukanya 0208020WL0036430 Sukanya 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378872 Mrs SUKANYA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Martur AP-08-020-004-003/011864
() 		0208020000NRG23310520221970689 31/05/2022 Bujji 0208020WL0036430 Bujji 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378898 Mrs GORREMUCHU BUJJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
30 Martur AP-08-020-004-003/011865
() 		0208020000NRG23310520221970691 31/05/2022 Siva 0208020WL0036430 Siva 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378913 Mrs SIVA KUMARI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Martur AP-08-020-004-003/011868
() 		0208020000NRG23310520221970695 31/05/2022 Annamma 0208020WL0036430 Annamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378878 Mrs GOTTIPATI ANITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Martur AP-08-020-004-003/011875
() 		0208020000NRG23310520221970701 31/05/2022 Dayamma 0208020WL0036430 Dayamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378880 Mrs DAYAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Martur AP-08-020-004-003/011876
() 		0208020000NRG23310520221970702 31/05/2022 Adimma 0208020WL0036430 Adimma 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349378911 Mrs ADEMMA VASUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Martur AP-08-020-004-003/011879
() 		0208020000NRG23310520221970705 31/05/2022 Ramadevi 0208020WL0036430 Ramadevi 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349378914 MRS RAMA DEVI GOTTIPATI STATE BANK OF INDIA(508548)
35 Martur AP-08-020-004-003/011887
() 		0208020000NRG23310520221970712 31/05/2022 Chennamma 0208020WL0036430 Chennamma 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349378492 Mrs CHENNAMMA RAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Martur AP-08-020-004-003/011951
() 		0208020000NRG23310520221970718 31/05/2022 Ratnakumari 0208020WL0036430 Ratnakumari 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349378960 Mrs RATNA KUMARI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Martur AP-08-020-004-003/011974
() 		0208020000NRG23310520221970722 31/05/2022 Subbaravamma 0208020WL0036430 Subbaravamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378883 Mrs Muktipati Subbaratnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Martur AP-08-020-004-003/011984
() 		0208020000NRG23310520221983561 31/05/2022 Edukondalu 0208020WL0036588 Edukondalu 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378843 Mr EDUKONDALU GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Martur AP-08-020-004-003/011984
() 		0208020000NRG23310520221983560 31/05/2022 Venkataratnam 0208020WL0036588 Venkataratnam 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378840 Mrs VENKATARATNAM GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Martur AP-08-020-004-003/012081
() 		0208020000NRG23310520221970723 31/05/2022 Estherurani 0208020WL0036430 Estherurani 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379058 Mrs ESTHER RANI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Martur AP-08-020-004-003/012123
() 		0208020000NRG23310520221970727 31/05/2022 Lakshmi 0208020WL0036430 Lakshmi 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378484 Mrs LAKSHMI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Martur AP-08-020-004-003/012127
() 		0208020000NRG23310520221970729 31/05/2022 Pushpavathi 0208020WL0036430 Pushpavathi 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378879 Mr PUSHPAVATHI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Martur AP-08-020-004-003/012187
() 		0208020000NRG23310520221967594 31/05/2022 Krishnakumari 0208020WL0036397 Krishnakumari 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378410 Mrs KRISHNA KUMARI ALAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Martur AP-08-020-004-003/012228
() 		0208020000NRG23310520221970732 31/05/2022 Venkataratnam 0208020WL0036430 Venkataratnam 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378978 Mr VENKATA RATNAM GOGULAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Martur AP-08-020-004-003/012246
() 		0208020000NRG23310520221983570 31/05/2022 Subbayamma 0208020WL0036588 Subbayamma 00019 APGB0005105 768 768 Rejected 17/08/2022 N0522033725CC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Martur AP-08-020-004-003/012350
() 		0208020000NRG23310520221970735 31/05/2022 Sbbayamma 0208020WL0036430 Sbbayamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378849 Mrs Subbayamma Nagandla ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Martur AP-08-020-004-003/012513
() 		0208020000NRG23310520221983575 31/05/2022 veMkaTaratnaM 0208020WL0036588 veMkaTaratnaM 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378437 Mrs VENKATA RATNAM THAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Martur AP-08-020-004-003/012513
() 		0208020000NRG23310520221983574 31/05/2022 veMkayya 0208020WL0036588 veMkayya 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378847 Mr Thammuluri Venkaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Martur AP-08-020-004-003/012561
() 		0208020000NRG23310520221970743 31/05/2022 mani prasanna 0208020WL0036430 mani prasanna 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378980 Mrs MANI PRASANNA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Martur AP-08-020-004-003/012577
() 		0208020000NRG23310520221970746 31/05/2022 haribabu 0208020WL0036430 haribabu 00019 APGB0005105 405 405 Processed 28/07/2022 3349378961 Mr HARI BABU GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Martur AP-08-020-004-003/012584
() 		0208020000NRG23310520221970748 31/05/2022 arogyam 0208020WL0036430 arogyam 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378877 GOTTIPATI AROGYAM UNION BANK OF INDIA(508500)
52 Martur AP-08-020-004-003/012632
() 		0208020000NRG23310520221975870 31/05/2022 anjaneyulu 0208020WL0036506 anjaneyulu 00019 APGB0005105 994 994 Processed 28/07/2022 3349378844 Mr ANJANEYULU RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Martur AP-08-020-004-003/012688
() 		0208020000NRG23310520221983584 31/05/2022 kishore nayak 0208020WL0036588 kishore nayak 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378445 Mr KISHORE NAIK BHANAVATH ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Martur AP-08-020-004-003/012718
() 		0208020000NRG23310520221981044 31/05/2022 Marthamma 0208020WL0036554 Marthamma 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349378482 MRS PALLEPOGU MARTHAMMA STATE BANK OF INDIA(508548)
55 Martur AP-08-020-004-003/012767
() 		0208020000NRG23310520221983589 31/05/2022 leela 0208020WL0036588 leela 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378942 Mrs LEELA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Martur AP-08-020-004-003/012854
() 		0208020000NRG23310520221983590 31/05/2022 tirupatamma 0208020WL0036588 tirupatamma 00019 APGB0005105 960 960 Processed 28/07/2022 3349378966 Mrs THIRUPATHAMMA KOMERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Martur AP-08-020-004-003/012903
() 		0208020000NRG23310520221970754 31/05/2022 nageswararao 0208020WL0036430 nageswararao 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378438 AMBADIPUDI N RAO INDIAN OVERSEAS BANK(508541)
58 Martur AP-08-020-004-003/013096
() 		0208020000NRG23310520221975897 31/05/2022 venkateswaramma 0208020WL0036506 venkateswaramma 00019 APGB0005105 994 994 Processed 28/07/2022 3349379105 Mrs PENUBOYINA VENKATESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
59 Martur AP-08-020-004-003/013174
() 		0208020000NRG23310520221970758 31/05/2022 koteswaramma 0208020WL0036430 koteswaramma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378882 Mrs KOTESWARAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Martur AP-08-020-004-003/013175
() 		0208020000NRG23310520221970759 31/05/2022 papaiah 0208020WL0036430 papaiah 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349378495 Mr PAPAIAH MANDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Martur AP-08-020-004-003/013175
() 		0208020000NRG23310520221970760 31/05/2022 ramatulasamma 0208020WL0036430 ramatulasamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379103 Mrs RAMA TULASAMMA MANDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Martur AP-08-020-004-003/013178
() 		0208020000NRG23310520221970764 31/05/2022 ANKAMMA GOTTIPATI 0208020WL0036430 ANKAMMA GOTTIPATI 00019 APGB0005105 810 810 Processed 28/07/2022 3349379061 Mrs ANKAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Martur AP-08-020-004-003/013182
() 		0208020000NRG23310520221970765 31/05/2022 N.tirupatirao 0208020WL0036430 N.tirupatirao 00019 APGB0005105 608 608 Processed 28/07/2022 3349379120 Mr THIRUPATHI RAO NALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Martur AP-08-020-004-003/013182
() 		0208020000NRG23310520221970766 31/05/2022 suneeta 0208020WL0036430 suneeta 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379104 Mrs SUNEETHA NALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Martur AP-08-020-004-003/013283
() 		0208020000NRG23310520221970779 31/05/2022 priskilla 0208020WL0036430 priskilla 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378959 Mrs PRESKILLA KATTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Martur AP-08-020-004-003/013285
() 		0208020000NRG23310520221970781 31/05/2022 yeliya 0208020WL0036430 yeliya 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378876 Mr EILYA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Martur AP-08-020-004-003/013287
() 		0208020000NRG23310520221970782 31/05/2022 atchuta 0208020WL0036430 atchuta 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378901 Mrs ACHUTHA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Martur AP-08-020-004-003/013363
() 		0208020000NRG23310520221983611 31/05/2022 mabula 0208020WL0036588 mabula 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378839 Mrs MABULA GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Martur AP-08-020-004-003/013469
() 		0208020000NRG23310520221970785 31/05/2022 gresamma 0208020WL0036430 gresamma 00019 APGB0005105 608 608 Processed 28/07/2022 3349379027 Mrs Gresamma Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Martur AP-08-020-004-003/013592
() 		0208020000NRG23310520221970786 31/05/2022 Atchaiah 0208020WL0036430 Atchaiah 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378962 Mr ATCHAIAH NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Martur AP-08-020-004-003/013592
() 		0208020000NRG23310520221970787 31/05/2022 Koteswaramma 0208020WL0036430 Koteswaramma 00019 APGB0005105 1012 1012 Processed 28/07/2022 3349378963 Mrs KOTESWARAMMA NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Martur AP-08-020-004-003/013652
() 		0208020000NRG23310520221967643 31/05/2022 P.Pramila 0208020WL0036397 P.Pramila 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349379114 Mrs PRAMEELA PADAMUTTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Martur AP-08-020-004-003/013762
() 		0208020000NRG23310520221981049 31/05/2022 M.merry 0208020WL0036554 M.merry 00019 APGB0005105 1131 1131 Processed 28/07/2022 3349378496 Mrs Murikipudi Meri ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Martur AP-08-020-004-003/013791
() 		0208020000NRG23310520221981056 31/05/2022 veeraiah 0208020WL0036554 veeraiah 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349378848 Mr Veeraiah Tammaluri ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Martur AP-08-020-004-003/013855
() 		0208020000NRG23310520221970791 31/05/2022 estheru rani 0208020WL0036430 estheru rani 00019 APGB0005105 810 810 Processed 28/07/2022 3349378912 Mrs ESTERU RANI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Martur AP-08-020-004-003/013863
() 		0208020000NRG23310520221970795 31/05/2022 josthna 0208020WL0036430 josthna 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378881 Mrs JYOSNA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Martur AP-08-020-004-003/013870
() 		0208020000NRG23310520221970797 31/05/2022 venkayamma 0208020WL0036430 venkayamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379101 Mrs VENKAYAMMA PEDAPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Martur AP-08-020-004-003/013872
() 		0208020000NRG23310520221970798 31/05/2022 venkayamma 0208020WL0036430 venkayamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378964 Mrs VENKAYAMMA MANDAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Martur AP-08-020-004-003/013884
() 		0208020000NRG23310520221970802 31/05/2022 bujji 0208020WL0036430 bujji 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378990 Mrs BUJJI EPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Martur AP-08-020-004-003/013884
() 		0208020000NRG23310520221970801 31/05/2022 prabhudas 0208020WL0036430 prabhudas 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378915 Mr PRABHU DAS EPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Martur AP-08-020-004-003/013909
() 		0208020000NRG23310520221970804 31/05/2022 suneetha 0208020WL0036430 suneetha 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378875 Mrs BIKKI SUNEETHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Martur AP-08-020-004-003/013954
() 		0208020000NRG23310520221983643 31/05/2022 Y.Adilakshmi 0208020WL0036588 Y.Adilakshmi 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378491 Mrs YANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
83 Martur AP-08-020-004-003/013966
() 		0208020000NRG23310520221983644 31/05/2022 Ananthalakshmi 0208020WL0036588 Ananthalakshmi 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379081 Mrs Anantha Lakshmi Gadiraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Martur AP-08-020-004-003/013967
() 		0208020000NRG23310520221970808 31/05/2022 Ramadevi 0208020WL0036430 Ramadevi 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379059 Mrs GOTTIPATI RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Martur AP-08-020-004-003/013971
() 		0208020000NRG23310520221983646 31/05/2022 Ramanjaneyulu 0208020WL0036588 Ramanjaneyulu 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378896 Mr PARCHURI RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Martur AP-08-020-004-003/013971
() 		0208020000NRG23310520221983647 31/05/2022 Renuka 0208020WL0036588 Renuka 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378842 Mrs Renuka Parchuri ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Martur AP-08-020-004-003/013991
() 		0208020000NRG23310520221967696 31/05/2022 Sk.Saidabi 0208020WL0036397 Sk.Saidabi 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349379116 Mrs SAIDABI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Martur AP-08-020-004-003/014002
() 		0208020000NRG23310520221967703 31/05/2022 Sk.Karimun 0208020WL0036397 Sk.Karimun 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378494 Mrs KARIMOON SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Martur AP-08-020-004-003/014031
() 		0208020000NRG23310520221967720 31/05/2022 P.Nagamani 0208020WL0036397 P.Nagamani 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378392 Mrs NAGAMANI PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Martur AP-08-020-004-003/014034
() 		0208020000NRG23310520221967722 31/05/2022 K.Moulabi 0208020WL0036397 K.Moulabi 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349379065 Mrs MOULA BI KALAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Martur AP-08-020-004-003/014047
() 		0208020000NRG23310520221967732 31/05/2022 P.venkayamma 0208020WL0036397 P.venkayamma 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378485 Mrs VENKAYAMMA PALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Martur AP-08-020-004-003/014063
() 		0208020000NRG23310520221967741 31/05/2022 Sk.ajimun 0208020WL0036397 Sk.ajimun 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378423 Mrs AZIMUM SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
93 Martur AP-08-020-004-003/014066
() 		0208020000NRG23310520221967744 31/05/2022 K.aminabhi 0208020WL0036397 K.aminabhi 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378391 Mrs Aminabhi Kopparapu ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Martur AP-08-020-004-003/014112
() 		0208020000NRG23310520221967752 31/05/2022 I.Nagalakshmi 0208020WL0036397 I.Nagalakshmi 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349379119 Mrs Nagalakshmi Innaganti ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Martur AP-08-020-004-003/014127
() 		0208020000NRG23310520221967757 31/05/2022 Phatimun 0208020WL0036397 Phatimun 00019 APGB0005105 945 945 Processed 28/07/2022 3349379064 Mrs PHATIMUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Martur AP-08-020-004-003/014178
() 		0208020000NRG23310520221976018 31/05/2022 Anjaneyulu 0208020WL0036506 Anjaneyulu 00019 APGB0005105 994 994 Processed 28/07/2022 3349378943 Mr ANJANEYULU VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Martur AP-08-020-004-003/014252
() 		0208020000NRG23310520221970811 31/05/2022 Sk.John Bi 0208020WL0036430 Sk.John Bi 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379169 Mrs JANBI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
98 Martur AP-08-020-004-003/014253
() 		0208020000NRG23310520221970812 31/05/2022 P.Phatima 0208020WL0036430 P.Phatima 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378483 Mrs FATHIMA PATTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Martur AP-08-020-004-003/014255
() 		0208020000NRG23310520221970814 31/05/2022 Ch.Rahimun 0208020WL0036430 Ch.Rahimun 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378487 Mrs RAHIMUN CHANDOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Martur AP-08-020-004-003/014255
() 		0208020000NRG23310520221970815 31/05/2022 hajarat vali 0208020WL0036430 hajarat vali 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379067 Mr HAZARATH VALI CHANDOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Martur AP-08-020-004-003/014515
() 		0208020000NRG23310520221970822 31/05/2022 Ramesh Babu 0208020WL0036430 Ramesh Babu 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378996 Mr RAMESH BABU NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Martur AP-08-020-004-003/014611
() 		0208020000NRG23310520221970826 31/05/2022 N.Srinivasarao 0208020WL0036430 N.Srinivasarao 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349379117 Mr SRINIVASA RAO NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Martur AP-08-020-004-003/014613
() 		0208020000NRG23310520221976072 31/05/2022 Nagur bi 0208020WL0036506 Nagur bi 00019 APGB0005105 828 828 Processed 28/07/2022 3349378490 Mrs NAGUR BI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
104 Martur AP-08-020-004-003/014654
() 		0208020000NRG23310520221976078 31/05/2022 basha 0208020WL0036506 basha 00019 APGB0005105 994 994 Processed 28/07/2022 3349379118 Mr BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Martur AP-08-020-004-003/014748
() 		0208020000NRG23310520221967784 31/05/2022 nagur bi 0208020WL0036397 nagur bi 00019 APGB0005105 378 378 Processed 28/07/2022 3349378390 Mrs NAGUR BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Martur AP-08-020-004-003/014749
() 		0208020000NRG23310520221967785 31/05/2022 P.hasina begam 0208020WL0036397 P.hasina begam 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378984 Mr HASEENA BEGUM PATTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Martur AP-08-020-004-003/014912
() 		0208020000NRG23310520221981086 31/05/2022 veeramma 0208020WL0036554 veeramma 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349379062 Mrs VEERAMMA BHOGINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Martur AP-08-020-004-003/014945
() 		0208020000NRG23310520221970832 31/05/2022 lavanya 0208020WL0036430 lavanya 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378873 Mrs LAVANYA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Martur AP-08-020-004-003/014949
() 		0208020000NRG23310520221981087 31/05/2022 sujatha 0208020WL0036554 sujatha 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349378486 Mrs SUJATHA BALABADRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Martur AP-08-020-004-003/014959
() 		0208020000NRG23310520221970835 31/05/2022 rama devi 0208020WL0036430 rama devi 00019 APGB0005105 810 810 Processed 28/07/2022 3349378393 Mrs RAMADEVI EPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Martur AP-08-020-004-003/014959
() 		0208020000NRG23310520221970834 31/05/2022 srinivasa rao 0208020WL0036430 srinivasa rao 00019 APGB0005105 810 810 Processed 28/07/2022 3349378403 Mr SRINIVASA RAO EEPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Martur AP-08-020-004-003/014969
() 		0208020000NRG23310520221967833 31/05/2022 Galib bI 0208020WL0036397 Galib bI 00019 APGB0005105 756 756 Processed 28/07/2022 3349379113 Mrs GALEB BI PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
113 Martur AP-08-020-004-003/014975
() 		0208020000NRG23310520221967836 31/05/2022 kalesha vali 0208020WL0036397 kalesha vali 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378838 Mr KALESHAVALI PATTAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Martur AP-08-020-004-003/015031
() 		0208020000NRG23310520221983725 31/05/2022 Annapurna 0208020WL0036588 Annapurna 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379075 Mrs ANNAPURNA KAVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Martur AP-08-020-004-003/015031
() 		0208020000NRG23310520221983724 31/05/2022 Ramanjaneyulu 0208020WL0036588 Ramanjaneyulu 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379074 Mr KAVURI RAMANJANEYULU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Martur AP-08-020-004-003/015099
() 		0208020000NRG23310520221976147 31/05/2022 Gowsya 0208020WL0036506 Gowsya 00019 APGB0005105 994 994 Processed 28/07/2022 3349378894 Mrs Gowsha Ponnuru ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Martur AP-08-020-004-003/015264
() 		0208020000NRG23310520221983751 31/05/2022 siva kumari 0208020WL0036588 siva kumari 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378401 GUDE SIVAKUMARI STATE BANK OF INDIA(508548)
118 Martur AP-08-020-004-003/015275
() 		0208020000NRG23310520221967855 31/05/2022 venkataratnam 0208020WL0036397 venkataratnam 00019 APGB0005105 1134 1134 Processed 28/07/2022 3349378927 Mrs VENKATA RATNAM GUNJI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Martur AP-08-020-004-003/015304
() 		0208020000NRG23310520221970844 31/05/2022 sivamma 0208020WL0036430 sivamma 00019 APGB0005105 1215 1215 Processed 28/07/2022 3349378945 Mrs SIVAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Martur AP-08-020-004-003/015306
() 		0208020000NRG23310520221983756 31/05/2022 chandra sekhar 0208020WL0036588 chandra sekhar 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378404 Mr CHANDRA SEKHAR NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Martur AP-08-020-004-003/015306
() 		0208020000NRG23310520221983757 31/05/2022 nagamani 0208020WL0036588 nagamani 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379029 Mrs NAGAMANI NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Martur AP-08-020-004-003/015364
() 		0208020000NRG23310520221983772 31/05/2022 madhavi latha 0208020WL0036588 madhavi latha 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378397 Mrs MADHAVI LATHA PIDAPARTHY ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Martur AP-08-020-004-003/015365
() 		0208020000NRG23310520221983774 31/05/2022 devi 0208020WL0036588 devi 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378400 Mrs DEVI RAJAMAHENDRAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Martur AP-08-020-004-003/015368
() 		0208020000NRG23310520221983778 31/05/2022 sudharani 0208020WL0036588 sudharani 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378398 Mrs SOBHARANI GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Martur AP-08-020-004-003/015369
() 		0208020000NRG23310520221983780 31/05/2022 sujatha 0208020WL0036588 sujatha 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379031 SUJATHA MUDIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Martur AP-08-020-004-003/015548
() 		0208020000NRG23310520221983812 31/05/2022 rajavardhini 0208020WL0036588 rajavardhini 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378396 MRS UPPUTURI RAJAVARDHANI STATE BANK OF INDIA(508548)
127 Martur AP-08-020-004-003/015549
() 		0208020000NRG23310520221983813 31/05/2022 jhansi rani 0208020WL0036588 jhansi rani 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378399 Mrs JHANSI RANI NAGABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Martur AP-08-020-004-003/015549
() 		0208020000NRG23310520221983814 31/05/2022 srinivasa rao 0208020WL0036588 srinivasa rao 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379026 MR SRINIVASA RAO NAGABOINA STATE BANK OF INDIA(508548)
129 Martur AP-08-020-004-003/015550
() 		0208020000NRG23310520221983815 31/05/2022 anuradha 0208020WL0036588 anuradha 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378394 Ms ANURADHA VADAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Martur AP-08-020-004-003/015551
() 		0208020000NRG23310520221983816 31/05/2022 siva kumari 0208020WL0036588 siva kumari 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379025 SURAPANENI SIVA KUMARI UNION BANK OF INDIA(508500)
131 Martur AP-08-020-004-003/015557
() 		0208020000NRG23310520221981100 31/05/2022 sivamma 0208020WL0036554 sivamma 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349378431 Mrs Malla Sivamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Martur AP-08-020-004-003/015562
() 		0208020000NRG23310520221981101 31/05/2022 anjamma 0208020WL0036554 anjamma 00019 APGB0005105 1357 1357 Processed 28/07/2022 3349378432 Mrs Avula Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Martur AP-08-020-004-003/015605
() 		0208020000NRG23310520221983822 31/05/2022 jakeer hussain 0208020WL0036588 jakeer hussain 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379030 MR PATHAN JAKEER HUSSAIN STATE BANK OF INDIA(508548)
134 Martur AP-08-020-004-003/015605
() 		0208020000NRG23310520221983821 31/05/2022 shahana 0208020WL0036588 shahana 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349379028 Mrs SHAHANA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Martur AP-08-020-004-003/015846
() 		0208020000NRG23310520221983862 31/05/2022 Gopi 0208020WL0036588 Gopi 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378402 Mr GOPI GORANTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Martur AP-08-020-004-003/015898
() 		0208020000NRG23310520221983869 31/05/2022 kumari 0208020WL0036588 kumari 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378395 Ms KUMARI UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Martur AP-08-020-004-003/015944
() 		0208020000NRG23310520221983877 31/05/2022 sunitha 0208020WL0036588 sunitha 00019 APGB0005105 1152 1152 Processed 28/07/2022 3349378837 Mrs KALUVA SUNITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 153301 153301
138 Martur AP-08-020-004-003/015480
() 		0208020000NRG23310520221983799 31/05/2022 Nageswararao 0208020WL0036588 Nageswararao 00019 APGB0005109 1152 1152 Processed 28/07/2022 3349379024 NAGAIAH DODDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1152 1152
139 Martur AP-08-020-004-003/015638
() 		0208020000NRG23310520221983826 31/05/2022 prabhu kumar 0208020WL0036588 prabhu kumar 00032 UTIB0003826 1152 1152 Processed 28/07/2022 3349378497 SATULURI PRABHUKUMAR AXIS BANK(607153)
SubTotal 1152 1152
140 Martur AP-08-020-004-003/011867
() 		0208020000NRG23310520221970694 31/05/2022 gera mani prasad 0208020WL0036430 gera mani prasad 00048 BKID0005678 1215 1215 Processed 28/07/2022 3349378909 GERA MANI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1215 1215
141 Martur AP-08-020-004-003/015868
() 		0208020000NRG23310520221983864 31/05/2022 Veeraiah 0208020WL0036588 Veeraiah 00078 CNRB0004469 1152 1152 Processed 28/07/2022 3349379071 MR DASARI VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 1152 1152
142 Martur AP-08-020-004-003/015596
() 		0208020000NRG23310520221983819 31/05/2022 susanthi 0208020WL0036588 susanthi 00078 CNRB0013675 1152 1152 Processed 28/07/2022 3349378860 ATLURI SUSANTHI CANARA BANK(508532)
SubTotal 1152 1152
143 Martur AP-08-020-004-003/015786
() 		0208020000NRG23310520221976204 31/05/2022 anantha lakshmi 0208020WL0036506 anantha lakshmi 00078 CNRB0013694 994 994 Processed 28/07/2022 3349379097 ANANTHALAKSHMI UPPALAPATI CANARA BANK(508532)
SubTotal 994 994
144 Martur AP-08-020-004-003/010531
() 		0208020000NRG23310520221983481 31/05/2022 Mariyamma 0208020WL0036588 Mariyamma 00078 CNRB0013717 1152 1152 Processed 28/07/2022 3349378426 RAMAVATHU MARIYAMMA BAI BMMG R JHANSI BA UNION BANK OF INDIA(508500)
145 Martur AP-08-020-004-003/012783
() 		0208020000NRG23310520221970751 31/05/2022 gopilakshmi 0208020WL0036430 gopilakshmi 00078 CNRB0013717 1215 1215 Processed 28/07/2022 3349379155 GUNTUPALLI GOPI LAKSHMI UNION BANK OF INDIA(508500)
146 Martur AP-08-020-004-003/013101
() 		0208020000NRG23310520221967607 31/05/2022 Srinu 0208020WL0036397 Srinu 00078 CNRB0013717 945 945 Processed 28/07/2022 3349379089 BATTTULA SREENU CANARA BANK(508532)
147 Martur AP-08-020-004-003/014534
() 		0208020000NRG23310520221981066 31/05/2022 Sukanya 0208020WL0036554 Sukanya 00078 CNRB0013717 1357 1357 Processed 28/07/2022 3349378938 ATLURI SUKANYA UNION BANK OF INDIA(508500)
148 Martur AP-08-020-004-003/014861
() 		0208020000NRG23310520221976123 31/05/2022 Sridevi 0208020WL0036506 Sridevi 00078 CNRB0013717 994 994 Processed 28/07/2022 3349378940 Mrs SRI DEVI ADAKA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Martur AP-08-020-004-003/014861
() 		0208020000NRG23310520221976124 31/05/2022 Venkatesh 0208020WL0036506 Venkatesh 00078 CNRB0013717 497 497 Processed 28/07/2022 3349378939 ADAKA VENKATESH CANARA BANK(508532)
150 Martur AP-08-020-004-003/015155
() 		0208020000NRG23310520221983738 31/05/2022 Vijaya lakshmi 0208020WL0036588 Vijaya lakshmi 00078 CNRB0013717 1152 1152 Processed 28/07/2022 3349378420 VALLEPU VIJAYA LAKSHMI CANARA BANK(508532)
151 Martur AP-08-020-004-003/015313
() 		0208020000NRG23310520221970846 31/05/2022 navanjali 0208020WL0036430 navanjali 00078 CNRB0013717 1215 1215 Processed 28/07/2022 3349378861 Mrs NAVANJALI KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Martur AP-08-020-004-003/015507
() 		0208020000NRG23310520221983804 31/05/2022 G.yedukondalu 0208020WL0036588 G.yedukondalu 00078 CNRB0013717 1152 1152 Processed 28/07/2022 3349378506 Mr EDUKONDALU GUNJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Martur AP-08-020-004-003/015640
() 		0208020000NRG23310520221983827 31/05/2022 lakshmi 0208020WL0036588 lakshmi 00078 CNRB0013717 1152 1152 Processed 28/07/2022 3349378379 DEVARAPALLI LAKSHMI UNION BANK OF INDIA(508500)
154 Martur AP-08-020-004-003/015785
() 		0208020000NRG23310520221976203 31/05/2022 china subbaraju 0208020WL0036506 china subbaraju 00078 CNRB0013717 994 994 Processed 28/07/2022 3349379098 Uppalapati China Subbaraju IDFC BANK LIMITED(608117)
SubTotal 11825 11825
155 Martur AP-08-020-004-003/015412
() 		0208020000NRG23310520221970852 31/05/2022 hanumantha rao 0208020WL0036430 hanumantha rao 00152 HDFC0002437 1215 1215 Processed 28/07/2022 3349379157 HANUMANTHARAO GUNTURU HDFC BANK LTD(607152)
SubTotal 1215 1215
156 Martur AP-08-020-004-003/014999
() 		0208020000NRG23310520221981092 31/05/2022 nagamma 0208020WL0036554 nagamma 00176 IDIB000M027 1357 1357 Processed 28/07/2022 3349378460 Ms NAGUBAMU NAGAMMA INDIAN BANK(607105)
SubTotal 1357 1357
157 Martur AP-08-020-004-003/011368
() 		0208020000NRG23310520221980972 31/05/2022 T.Rutu 0208020WL0036554 T.Rutu 00176 IDIB000M328 1357 1357 Processed 28/07/2022 3349379168 TAMMULURI RUTAMMA UNION BANK OF INDIA(508500)
158 Martur AP-08-020-004-003/013772
() 		0208020000NRG23310520221981053 31/05/2022 veeraiah 0208020WL0036554 veeraiah 00176 IDIB000M328 1131 1131 Processed 28/07/2022 3349379167 Mr Atluri Veeraiah INDIAN BANK(607105)
159 Martur AP-08-020-004-003/013982
() 		0208020000NRG23310520221967688 31/05/2022 karimulla 0208020WL0036397 karimulla 00176 IDIB000M328 1134 1134 Processed 28/07/2022 3349379166 Mr Shaik Karimula INDIAN BANK(607105)
160 Martur AP-08-020-004-003/015298
() 		0208020000NRG23310520221970843 31/05/2022 anuradha 0208020WL0036430 anuradha 00176 IDIB000M328 1012 1012 Processed 28/07/2022 3349379165 Mrs Gutlapalli Anuradha ANURADHA INDIAN BANK(607105)
161 Martur AP-08-020-004-003/015304
() 		0208020000NRG23310520221970845 31/05/2022 ravi teja 0208020WL0036430 ravi teja 00176 IDIB000M328 1215 1215 Processed 28/07/2022 3349378955 Mr RAVITEJA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Martur AP-08-020-004-003/015589
() 		0208020000NRG23310520221983818 31/05/2022 raju 0208020WL0036588 raju 00176 IDIB000M328 1152 1152 Processed 28/07/2022 3349378871 Mr Palepogu Raju INDIAN BANK(607105)
163 Martur AP-08-020-004-003/015604
() 		0208020000NRG23310520221983820 31/05/2022 padma 0208020WL0036588 padma 00176 IDIB000M328 1152 1152 Processed 28/07/2022 3349378389 Mrs PADMA VALLEPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
164 Martur AP-08-020-004-003/015876
() 		0208020000NRG23310520221983866 31/05/2022 srinivasulu 0208020WL0036588 srinivasulu 00176 IDIB000M328 1152 1152 Processed 28/07/2022 3349379076 Mr Tammuluri Srinivasulu INDIAN BANK(607105)
SubTotal 9305 9305
165 Martur AP-08-020-004-003/015874
() 		0208020000NRG23310520221983865 31/05/2022 satyavathi 0208020WL0036588 satyavathi 00415 SBIN0000751 1152 1152 Processed 28/07/2022 3349378864 MRS JANDRAJUPALLI SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1152 1152
166 Martur AP-08-020-004-003/014692
() 		0208020000NRG23310520221970829 31/05/2022 john babu 0208020WL0036430 john babu 00415 SBIN0001195 810 810 Processed 28/07/2022 3349379038 MR PONUGPATI JANBABU STATE BANK OF INDIA(508548)
SubTotal 810 810
167 Martur AP-08-020-004-003/010162
() 		0208020000NRG23310520221967450 31/05/2022 Mosha 0208020WL0036397 Mosha 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378970 MR MANDA MOSE STATE BANK OF INDIA(508548)
168 Martur AP-08-020-004-003/010190
() 		0208020000NRG23310520221967474 31/05/2022 Chinnammai 0208020WL0036397 Chinnammai 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378453 MISS KOYYALAMUDI CHINNAMMAYI STATE BANK OF INDIA(508548)
169 Martur AP-08-020-004-003/010190
() 		0208020000NRG23310520221967475 31/05/2022 Saramma 0208020WL0036397 Saramma 00415 SBIN0003176 567 567 Processed 28/07/2022 3349379063 MRS KOYYALAMUDI SARAMMA STATE BANK OF INDIA(508548)
170 Martur AP-08-020-004-003/010285
() 		0208020000NRG23310520221980928 31/05/2022 Kotirathnam 0208020WL0036554 Kotirathnam 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378562 MRS KOTIRATNAMJKIO ATLURI STATE BANK OF INDIA(508548)
171 Martur AP-08-020-004-003/010313
() 		0208020000NRG23310520221980929 31/05/2022 Daniyelu 0208020WL0036554 Daniyelu 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378973 MRS BATTINA DANIYELU STATE BANK OF INDIA(508548)
172 Martur AP-08-020-004-003/010365
() 		0208020000NRG23310520221983454 31/05/2022 Swarupabai 0208020WL0036588 Swarupabai 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379010 MRS KELAVATH SWARUPA BAI STATE BANK OF INDIA(508548)
173 Martur AP-08-020-004-003/010479
() 		0208020000NRG23310520221983459 31/05/2022 Ramanayak 0208020WL0036588 Ramanayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378921 MR BHUKYA RAMA NAIK STATE BANK OF INDIA(508548)
174 Martur AP-08-020-004-003/010480
() 		0208020000NRG23310520221983460 31/05/2022 Lokanayak 0208020WL0036588 Lokanayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379121 MR BUKYA LOKANAYAK STATE BANK OF INDIA(508548)
175 Martur AP-08-020-004-003/010490
() 		0208020000NRG23310520221983462 31/05/2022 Punnibay 0208020WL0036588 Punnibay 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379011 MRS PUNNI BAI BHUKYA STATE BANK OF INDIA(508548)
176 Martur AP-08-020-004-003/010496
() 		0208020000NRG23310520221983466 31/05/2022 Hanumanayak 0208020WL0036588 Hanumanayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378922 MR HANUMANAIK MUDAVATHU STATE BANK OF INDIA(508548)
177 Martur AP-08-020-004-003/010496
() 		0208020000NRG23310520221983467 31/05/2022 Jyothibay 0208020WL0036588 Jyothibay 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378920 MRS MUDAVATHU JYOTHIBAI STATE BANK OF INDIA(508548)
178 Martur AP-08-020-004-003/010498
() 		0208020000NRG23310520221983469 31/05/2022 Chavaribay 0208020WL0036588 Chavaribay 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378545 BHUKYA CHAVALI BAI STATE BANK OF INDIA(508548)
179 Martur AP-08-020-004-003/010498
() 		0208020000NRG23310520221983468 31/05/2022 Subbarao Nayak 0208020WL0036588 Subbarao Nayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379002 MR BURYA SUBBA RAO NAIK STATE BANK OF INDIA(508548)
180 Martur AP-08-020-004-003/010517
() 		0208020000NRG23310520221983476 31/05/2022 Kotanayak 0208020WL0036588 Kotanayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378845 MR JASAVATH KOTA NAIK STATE BANK OF INDIA(508548)
181 Martur AP-08-020-004-003/010518
() 		0208020000NRG23310520221983478 31/05/2022 Boljibay 0208020WL0036588 Boljibay 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379000 MRS JESSAVATH BODAMMA BAI STATE BANK OF INDIA(508548)
182 Martur AP-08-020-004-003/010531
() 		0208020000NRG23310520221983480 31/05/2022 Bijilinayak 0208020WL0036588 Bijilinayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379135 R BIJILI NAIK STATE BANK OF INDIA(508548)
183 Martur AP-08-020-004-003/010532
() 		0208020000NRG23310520221983482 31/05/2022 Parvathi Bay 0208020WL0036588 Parvathi Bay 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379136 MRS PAARVATHI BAI KELAVATHU STATE BANK OF INDIA(508548)
184 Martur AP-08-020-004-003/010533
() 		0208020000NRG23310520221983483 31/05/2022 Anjammabay 0208020WL0036588 Anjammabay 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379005 Mrs ANJI BAI DEVASOTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Martur AP-08-020-004-003/010554
() 		0208020000NRG23310520221983485 31/05/2022 Balaji Nayak 0208020WL0036588 Balaji Nayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378451 Mr Amgoth Balaji Naik INDIAN BANK(607105)
186 Martur AP-08-020-004-003/010560
() 		0208020000NRG23310520221983488 31/05/2022 Gopi nayak 0208020WL0036588 Gopi nayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378425 Mr Mudavathu Gopi INDIAN BANK(607105)
187 Martur AP-08-020-004-003/010562
() 		0208020000NRG23310520221983489 31/05/2022 Sreenu Nayak 0208020WL0036588 Sreenu Nayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378523 JARAPALA SSRINU NAIK STATE BANK OF INDIA(508548)
188 Martur AP-08-020-004-003/010564
() 		0208020000NRG23310520221983490 31/05/2022 Jyothi Bay 0208020WL0036588 Jyothi Bay 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379068 MRS JYOTI BAI KELAVAT STATE BANK OF INDIA(508548)
189 Martur AP-08-020-004-003/011045
() 		0208020000NRG23310520221980935 31/05/2022 A.Punnayya 0208020WL0036554 A.Punnayya 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379164 MR ATLURI PUNNAIAH STATE BANK OF INDIA(508548)
190 Martur AP-08-020-004-003/011049
() 		0208020000NRG23310520221983494 31/05/2022 Malleswari 0208020WL0036588 Malleswari 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379009 ATLURI MALLESWARI UNION BANK OF INDIA(508500)
191 Martur AP-08-020-004-003/011049
() 		0208020000NRG23310520221983493 31/05/2022 Nagesh Babu 0208020WL0036588 Nagesh Babu 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378947 MR ATLURI NAGESWARA RAO STATE BANK OF INDIA(508548)
192 Martur AP-08-020-004-003/011050
() 		0208020000NRG23310520221980936 31/05/2022 Samson 0208020WL0036554 Samson 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379147 MR SAMSON ATLURI STATE BANK OF INDIA(508548)
193 Martur AP-08-020-004-003/011050
() 		0208020000NRG23310520221980937 31/05/2022 Subbaravamma 0208020WL0036554 Subbaravamma 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349379087 MRS SUBBARAVAMMA ATLURI STATE BANK OF INDIA(508548)
194 Martur AP-08-020-004-003/011055
() 		0208020000NRG23310520221980938 31/05/2022 China Lakshmayya 0208020WL0036554 China Lakshmayya 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379133 MR ATLURI CHINNA LAKSHMAIAH STATE BANK OF INDIA(508548)
195 Martur AP-08-020-004-003/011138
() 		0208020000NRG23310520221983498 31/05/2022 Samyelu Nayak 0208020WL0036588 Samyelu Nayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378528 RAMAVATH SAMUEL NAIK STATE BANK OF INDIA(508548)
196 Martur AP-08-020-004-003/011161
() 		0208020000NRG23310520221967566 31/05/2022 Parisuddam 0208020WL0036397 Parisuddam 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378907 BANDI PARISODAM UNION BANK OF INDIA(508500)
197 Martur AP-08-020-004-003/011223
() 		0208020000NRG23310520221983501 31/05/2022 Harinayak 0208020WL0036588 Harinayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378543 Mr BUKYA NAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
198 Martur AP-08-020-004-003/011235
() 		0208020000NRG23310520221983506 31/05/2022 Sakriyanayak 0208020WL0036588 Sakriyanayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379006 MR SAKRIYA NAIK BANAVATHU STATE BANK OF INDIA(508548)
199 Martur AP-08-020-004-003/011239
() 		0208020000NRG23310520221980941 31/05/2022 Syam Sundararao 0208020WL0036554 Syam Sundararao 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378433 TAMMALURI SYAM SUNDARARAO UNION BANK OF INDIA(508500)
200 Martur AP-08-020-004-003/011241
() 		0208020000NRG23310520221983509 31/05/2022 moshey 0208020WL0036588 moshey 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378521 MOSHE JANDRAJUPALLI STATE BANK OF INDIA(508548)
201 Martur AP-08-020-004-003/011241
() 		0208020000NRG23310520221983511 31/05/2022 Ribka 0208020WL0036588 Ribka 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379004 MRS RIBKA JANDRAJUPALLI STATE BANK OF INDIA(508548)
202 Martur AP-08-020-004-003/011251
() 		0208020000NRG23310520221983515 31/05/2022 T.Suresh 0208020WL0036588 T.Suresh 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378459 MR TAMMULURI SURESH STATE BANK OF INDIA(508548)
203 Martur AP-08-020-004-003/011262
() 		0208020000NRG23310520221983517 31/05/2022 Vijayamma 0208020WL0036588 Vijayamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379003 PRATTIPATI VIJAYAMMA STATE BANK OF INDIA(508548)
204 Martur AP-08-020-004-003/011281
() 		0208020000NRG23310520221980948 31/05/2022 Anjaiah 0208020WL0036554 Anjaiah 00415 SBIN0003176 905 905 Processed 28/07/2022 3349378949 MR ANJAIAH VEZANDLA STATE BANK OF INDIA(508548)
205 Martur AP-08-020-004-003/011288
() 		0208020000NRG23310520221970672 31/05/2022 Kumari 0208020WL0036430 Kumari 00415 SBIN0003176 810 810 Processed 28/07/2022 3349378975 MRS KUMARI KALINTA STATE BANK OF INDIA(508548)
206 Martur AP-08-020-004-003/011306
() 		0208020000NRG23310520221980954 31/05/2022 Budimma 0208020WL0036554 Budimma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378972 ATLURI BUDEMMA UNION BANK OF INDIA(508500)
207 Martur AP-08-020-004-003/011306
() 		0208020000NRG23310520221980953 31/05/2022 Peddalakshmayya 0208020WL0036554 Peddalakshmayya 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349379139 MR LAKSHMAIAH ATLURI STATE BANK OF INDIA(508548)
208 Martur AP-08-020-004-003/011320
() 		0208020000NRG23310520221980956 31/05/2022 Marthamma 0208020WL0036554 Marthamma 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349379123 MISS ATLURI MARTHAMMA STATE BANK OF INDIA(508548)
209 Martur AP-08-020-004-003/011348
() 		0208020000NRG23310520221980969 31/05/2022 israyel 0208020WL0036554 israyel 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378971 MR NAGIPOGU ISRAYELU STATE BANK OF INDIA(508548)
210 Martur AP-08-020-004-003/011372
() 		0208020000NRG23310520221980976 31/05/2022 Lata 0208020WL0036554 Lata 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349378434 MRS LATHA ATLURI STATE BANK OF INDIA(508548)
211 Martur AP-08-020-004-003/011373
() 		0208020000NRG23310520221980978 31/05/2022 Aruna 0208020WL0036554 Aruna 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378454 MRS ARUNAMMA TAMMULURI STATE BANK OF INDIA(508548)
212 Martur AP-08-020-004-003/011373
() 		0208020000NRG23310520221980977 31/05/2022 Venkayya 0208020WL0036554 Venkayya 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378854 Mr TAMMULURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
213 Martur AP-08-020-004-003/011375
() 		0208020000NRG23310520221983526 31/05/2022 Yasoda 0208020WL0036588 Yasoda 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378447 MR TANGIRALA YASHODA STATE BANK OF INDIA(508548)
214 Martur AP-08-020-004-003/011378
() 		0208020000NRG23310520221980979 31/05/2022 Pavankumar 0208020WL0036554 Pavankumar 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349378435 MR ATLURI PAVAN KUMAR STATE BANK OF INDIA(508548)
215 Martur AP-08-020-004-003/011379
() 		0208020000NRG23310520221980981 31/05/2022 Amarayya 0208020WL0036554 Amarayya 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379148 MR AMARAIAH PALETI STATE BANK OF INDIA(508548)
216 Martur AP-08-020-004-003/011402
() 		0208020000NRG23310520221980988 31/05/2022 Parisuddam 0208020WL0036554 Parisuddam 00415 SBIN0003176 226 226 Processed 28/07/2022 3349378448 ATLURI PARISUDDAM UNION BANK OF INDIA(508500)
217 Martur AP-08-020-004-003/011452
() 		0208020000NRG23310520221981002 31/05/2022 Eswaramma 0208020WL0036554 Eswaramma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378526 MRS ESWARAMMA PALLAPATI STATE BANK OF INDIA(508548)
218 Martur AP-08-020-004-003/011465
() 		0208020000NRG23310520221981003 31/05/2022 Singamma 0208020WL0036554 Singamma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378469 Mrs SINGAMMA ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Martur AP-08-020-004-003/011500
() 		0208020000NRG23310520221983540 31/05/2022 Subbarao 0208020WL0036588 Subbarao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378987 MR SUBBARAO PENUBOYINA STATE BANK OF INDIA(508548)
220 Martur AP-08-020-004-003/011503
() 		0208020000NRG23310520221983541 31/05/2022 Sukundarao 0208020WL0036588 Sukundarao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378999 MR ATLURI SUKUNDARA RAO STATE BANK OF INDIA(508548)
221 Martur AP-08-020-004-003/011517
() 		0208020000NRG23310520221981016 31/05/2022 Seshamma 0208020WL0036554 Seshamma 00415 SBIN0003176 905 905 Processed 28/07/2022 3349379158 MRS MURIKIPUDI SESHAMMA STATE BANK OF INDIA(508548)
222 Martur AP-08-020-004-003/011526
() 		0208020000NRG23310520221981018 31/05/2022 Aruna 0208020WL0036554 Aruna 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378986 MISS RAVINUTHALA ARUNA STATE BANK OF INDIA(508548)
223 Martur AP-08-020-004-003/011531
() 		0208020000NRG23310520221981019 31/05/2022 Seshayya 0208020WL0036554 Seshayya 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349378510 ATLURI SESHIAH STATE BANK OF INDIA(508548)
224 Martur AP-08-020-004-003/011587
() 		0208020000NRG23310520221975722 31/05/2022 Apparao 0208020WL0036506 Apparao 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378542 APPARAO A STATE BANK OF INDIA(508548)
225 Martur AP-08-020-004-003/011592
() 		0208020000NRG23310520221975726 31/05/2022 Nagaraja 0208020WL0036506 Nagaraja 00415 SBIN0003176 994 994 Processed 28/07/2022 3349379008 Mrs ADAKA NAGARAJA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
226 Martur AP-08-020-004-003/011600
() 		0208020000NRG23310520221983547 31/05/2022 Vijay kumar 0208020WL0036588 Vijay kumar 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379012 MR PENUBOINA VIJAYKUMAR STATE BANK OF INDIA(508548)
227 Martur AP-08-020-004-003/011689
() 		0208020000NRG23310520221981022 31/05/2022 Nagendram 0208020WL0036554 Nagendram 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378985 Mrs NAGENDRAM AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Martur AP-08-020-004-003/011710
() 		0208020000NRG23310520221981028 31/05/2022 Atchamma 0208020WL0036554 Atchamma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379127 Mrs ATCHAMMA ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Martur AP-08-020-004-003/011726
() 		0208020000NRG23310520221983549 31/05/2022 Sunitha 0208020WL0036588 Sunitha 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378853 PALLEPOGU SUNEETHA UNION BANK OF INDIA(508500)
230 Martur AP-08-020-004-003/011737
() 		0208020000NRG23310520221975762 31/05/2022 padma 0208020WL0036506 padma 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378416 Mr SIVARATHRI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
231 Martur AP-08-020-004-003/011766
() 		0208020000NRG23310520221981031 31/05/2022 Jayamma 0208020WL0036554 Jayamma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379146 MRS JAYAMMA ATLURI STATE BANK OF INDIA(508548)
232 Martur AP-08-020-004-003/011776
() 		0208020000NRG23310520221975773 31/05/2022 Chinnammai 0208020WL0036506 Chinnammai 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378512 MRS CHINNAMMAI BUDAMAGUNTLA STATE BANK OF INDIA(508548)
233 Martur AP-08-020-004-003/011782
() 		0208020000NRG23310520221975775 31/05/2022 Venkayamma 0208020WL0036506 Venkayamma 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378932 GORANTLA VENKAYAMMA UNION BANK OF INDIA(508500)
234 Martur AP-08-020-004-003/011792
() 		0208020000NRG23310520221983552 31/05/2022 Mastanbi 0208020WL0036588 Mastanbi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378529 MRS SHAIK MASTAN BE STATE BANK OF INDIA(508548)
235 Martur AP-08-020-004-003/011793
() 		0208020000NRG23310520221983553 31/05/2022 Rajeswari 0208020WL0036588 Rajeswari 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378886 MRS VALLEPU RAJESWARI STATE BANK OF INDIA(508548)
236 Martur AP-08-020-004-003/011827
() 		0208020000NRG23310520221983555 31/05/2022 Nageswaramma 0208020WL0036588 Nageswaramma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379007 MRS NAGESWARAMMA KANISETTY STATE BANK OF INDIA(508548)
237 Martur AP-08-020-004-003/011836
() 		0208020000NRG23310520221970674 31/05/2022 G.Varadanam 0208020WL0036430 G.Varadanam 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378480 MR GOTTIPATI VARDANAM STATE BANK OF INDIA(508548)
238 Martur AP-08-020-004-003/011845
() 		0208020000NRG23310520221970678 31/05/2022 G.Subba Rao 0208020WL0036430 G.Subba Rao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349379096 MR SUBBARAO GOTTIPATI STATE BANK OF INDIA(508548)
239 Martur AP-08-020-004-003/011851
() 		0208020000NRG23310520221970683 31/05/2022 Mariyamma 0208020WL0036430 Mariyamma 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378518 Mrs MARIYAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Martur AP-08-020-004-003/011864
() 		0208020000NRG23310520221970690 31/05/2022 prabhakara rao 0208020WL0036430 prabhakara rao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378905 GORREMUCHU PRABHKAR RAO UNION BANK OF INDIA(508500)
241 Martur AP-08-020-004-003/011869
() 		0208020000NRG23310520221970696 31/05/2022 G.Esterurani 0208020WL0036430 G.Esterurani 00415 SBIN0003176 810 810 Processed 28/07/2022 3349378855 MRS GOTTIPATI ESTERAMMA STATE BANK OF INDIA(508548)
242 Martur AP-08-020-004-003/011871
() 		0208020000NRG23310520221970698 31/05/2022 Samrajyam 0208020WL0036430 Samrajyam 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378856 MRS ALUMOTHU SAMRAJYAM STATE BANK OF INDIA(508548)
243 Martur AP-08-020-004-003/011874
() 		0208020000NRG23310520221970700 31/05/2022 G.Prasanna 0208020WL0036430 G.Prasanna 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378473 MRS PRASANNA GOTTIPATI STATE BANK OF INDIA(508548)
244 Martur AP-08-020-004-003/011880
() 		0208020000NRG23310520221970706 31/05/2022 Vijayarani 0208020WL0036430 Vijayarani 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378908 MRS GOTTIPATI VIJAYA RANI STATE BANK OF INDIA(508548)
245 Martur AP-08-020-004-003/011886
() 		0208020000NRG23310520221970711 31/05/2022 Prabhavati 0208020WL0036430 Prabhavati 00415 SBIN0003176 810 810 Processed 28/07/2022 3349378472 GOTTIPATI PRABHAVATHI STATE BANK OF INDIA(508548)
246 Martur AP-08-020-004-003/011933
() 		0208020000NRG23310520221970715 31/05/2022 Imanjali 0208020WL0036430 Imanjali 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349379001 MRS MEKATOTI IMANJALI STATE BANK OF INDIA(508548)
247 Martur AP-08-020-004-003/011935
() 		0208020000NRG23310520221970716 31/05/2022 Suseela 0208020WL0036430 Suseela 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378851 MRS DEVARAPALLI SUSHEELA STATE BANK OF INDIA(508548)
248 Martur AP-08-020-004-003/011937
() 		0208020000NRG23310520221970717 31/05/2022 Adilakshmi 0208020WL0036430 Adilakshmi 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378862 SANAM ADILAKSHMI BANK OF BARODA(606985)
249 Martur AP-08-020-004-003/011964
() 		0208020000NRG23310520221983558 31/05/2022 Ramana 0208020WL0036588 Ramana 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379141 MRS RAMANA GUNJI STATE BANK OF INDIA(508548)
250 Martur AP-08-020-004-003/011966
() 		0208020000NRG23310520221983559 31/05/2022 Renuka 0208020WL0036588 Renuka 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379131 Mrs RENUKA PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Martur AP-08-020-004-003/011986
() 		0208020000NRG23310520221983563 31/05/2022 Subbarao 0208020WL0036588 Subbarao 00415 SBIN0003176 576 576 Processed 28/07/2022 3349378511 BANDAN SUBBA RAO STATE BANK OF INDIA(508548)
252 Martur AP-08-020-004-003/011991
() 		0208020000NRG23310520221983564 31/05/2022 malleswari 0208020WL0036588 malleswari 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378536 Mrs MALLESWARI UPPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Martur AP-08-020-004-003/011994
() 		0208020000NRG23310520221983565 31/05/2022 Lakshmi narayana 0208020WL0036588 Lakshmi narayana 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378527 MR LAKSHMI NARAYANA PALLEPU STATE BANK OF INDIA(508548)
254 Martur AP-08-020-004-003/011996
() 		0208020000NRG23310520221983567 31/05/2022 Venkataramana 0208020WL0036588 Venkataramana 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378841 MRS VENKATARAMANA PALLAPU STATE BANK OF INDIA(508548)
255 Martur AP-08-020-004-003/012081
() 		0208020000NRG23310520221970724 31/05/2022 Koteswararao 0208020WL0036430 Koteswararao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378517 KOTESWARA RAO GOTTIPATI STATE BANK OF INDIA(508548)
256 Martur AP-08-020-004-003/012086
() 		0208020000NRG23310520221970726 31/05/2022 Subhashini 0208020WL0036430 Subhashini 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378906 Mrs SUBHASHINI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Martur AP-08-020-004-003/012117
() 		0208020000NRG23310520221975842 31/05/2022 Adilakshmi 0208020WL0036506 Adilakshmi 00415 SBIN0003176 994 994 Processed 28/07/2022 3349379047 MS AVALA AADI LAKSHMI STATE BANK OF INDIA(508548)
258 Martur AP-08-020-004-003/012136
() 		0208020000NRG23310520221975845 31/05/2022 Kumari 0208020WL0036506 Kumari 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378965 MRS KUMARI RAJANIDI STATE BANK OF INDIA(508548)
259 Martur AP-08-020-004-003/012174
() 		0208020000NRG23310520221970730 31/05/2022 Yesumma 0208020WL0036430 Yesumma 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378904 Mrs YESAMMA GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Martur AP-08-020-004-003/012188
() 		0208020000NRG23310520221967596 31/05/2022 srinivasa rao 0208020WL0036397 srinivasa rao 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379145 MR NEELAM SRINIVASARAO STATE BANK OF INDIA(508548)
261 Martur AP-08-020-004-003/012226
() 		0208020000NRG23310520221970731 31/05/2022 P.Govindamma 0208020WL0036430 P.Govindamma 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378551 GOVINDAMAMBA POTLADURTHI STATE BANK OF INDIA(508548)
262 Martur AP-08-020-004-003/012246
() 		0208020000NRG23310520221983571 31/05/2022 venkata rao 0208020WL0036588 venkata rao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379072 MR DERANGULA VENKATA RAO STATE BANK OF INDIA(508548)
263 Martur AP-08-020-004-003/012303
() 		0208020000NRG23310520221983573 31/05/2022 Venkayamma 0208020WL0036588 Venkayamma 00415 SBIN0003176 960 960 Processed 28/07/2022 3349379132 MRS VENKAYAMMA PALLAPU STATE BANK OF INDIA(508548)
264 Martur AP-08-020-004-003/012358
() 		0208020000NRG23310520221970736 31/05/2022 aMjayya 0208020WL0036430 aMjayya 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378516 GOTTIPATI ANJAIAH STATE BANK OF INDIA(508548)
265 Martur AP-08-020-004-003/012382
() 		0208020000NRG23310520221981037 31/05/2022 kOTayya 0208020WL0036554 kOTayya 00415 SBIN0003176 905 905 Processed 28/07/2022 3349379088 AVULA KOTAIAH UNION BANK OF INDIA(508500)
266 Martur AP-08-020-004-003/012391
() 		0208020000NRG23310520221981038 31/05/2022 naagaratnaM 0208020WL0036554 naagaratnaM 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378429 MRS KONDRU NAGARATNAM STATE BANK OF INDIA(508548)
267 Martur AP-08-020-004-003/012499
() 		0208020000NRG23310520221981040 31/05/2022 M.yarra koTamma 0208020WL0036554 M.yarra koTamma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378479 MISS MALLA YERRAKOTAMMA STATE BANK OF INDIA(508548)
268 Martur AP-08-020-004-003/012545
() 		0208020000NRG23310520221970737 31/05/2022 kumar babu 0208020WL0036430 kumar babu 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349379041 MR TANIKONDA KUMAR BABU STATE BANK OF INDIA(508548)
269 Martur AP-08-020-004-003/012548
() 		0208020000NRG23310520221970739 31/05/2022 M.srinivasarao 0208020WL0036430 M.srinivasarao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378525 Mrs SRINIVASARAO MALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
270 Martur AP-08-020-004-003/012551
() 		0208020000NRG23310520221970740 31/05/2022 S.venkateswarlu 0208020WL0036430 S.venkateswarlu 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378373 MR SANAM VENKATESWARLU STATE BANK OF INDIA(508548)
271 Martur AP-08-020-004-003/012553
() 		0208020000NRG23310520221970741 31/05/2022 sankaranadh 0208020WL0036430 sankaranadh 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378559 Mr SANKARANADH SANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Martur AP-08-020-004-003/012566
() 		0208020000NRG23310520221970744 31/05/2022 G.subramanyam 0208020WL0036430 G.subramanyam 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378450 MR GOTTIPATI SUBRAMANYAM STATE BANK OF INDIA(508548)
273 Martur AP-08-020-004-003/012582
() 		0208020000NRG23310520221970747 31/05/2022 Naga Raju 0208020WL0036430 Naga Raju 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378446 Mr GOTTIPATI NAGARAJU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
274 Martur AP-08-020-004-003/012585
() 		0208020000NRG23310520221970749 31/05/2022 prabhakararao 0208020WL0036430 prabhakararao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378413 MR GOTTIPATI PRABHAKARA RAO STATE BANK OF INDIA(508548)
275 Martur AP-08-020-004-003/012719
() 		0208020000NRG23310520221983587 31/05/2022 P.Anamma 0208020WL0036588 P.Anamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378555 ANNAPURNA PALLEPOGU STATE BANK OF INDIA(508548)
276 Martur AP-08-020-004-003/012736
() 		0208020000NRG23310520221970750 31/05/2022 venkateswarlu 0208020WL0036430 venkateswarlu 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378863 MR NALAMALA VENKATESWARLU STATE BANK OF INDIA(508548)
277 Martur AP-08-020-004-003/012765
() 		0208020000NRG23310520221983588 31/05/2022 venkataratnam 0208020WL0036588 venkataratnam 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378531 Mrs VENKATA RATNAM TANNEERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Martur AP-08-020-004-003/012783
() 		0208020000NRG23310520221970752 31/05/2022 sreenivasarao 0208020WL0036430 sreenivasarao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378520 GUNTUPALLI SRINIVASA RAO STATE BANK OF INDIA(508548)
279 Martur AP-08-020-004-003/012841
() 		0208020000NRG23310520221970753 31/05/2022 Srinivasarao 0208020WL0036430 Srinivasarao 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349379095 MR SRINIVASA RAO PADAMUTTHAM STATE BANK OF INDIA(508548)
280 Martur AP-08-020-004-003/012888
() 		0208020000NRG23310520221983591 31/05/2022 anjibabu 0208020WL0036588 anjibabu 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379070 Mr ANJIBABU BANAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
281 Martur AP-08-020-004-003/012888
() 		0208020000NRG23310520221983592 31/05/2022 Sarada bai 0208020WL0036588 Sarada bai 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378455 MR BANAVATH SARADA BAI STATE BANK OF INDIA(508548)
282 Martur AP-08-020-004-003/012985
() 		0208020000NRG23310520221983595 31/05/2022 Syam Nayak 0208020WL0036588 Syam Nayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378993 MR SOMYA NAIK BUKYA STATE BANK OF INDIA(508548)
283 Martur AP-08-020-004-003/013160
() 		0208020000NRG23310520221983599 31/05/2022 bharati 0208020WL0036588 bharati 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379055 MRS ABBURI BHARATI STATE BANK OF INDIA(508548)
284 Martur AP-08-020-004-003/013164
() 		0208020000NRG23310520221983601 31/05/2022 krishnaveni 0208020WL0036588 krishnaveni 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378889 MRS KRISHNAVENI POLURI STATE BANK OF INDIA(508548)
285 Martur AP-08-020-004-003/013165
() 		0208020000NRG23310520221983602 31/05/2022 K.Malleswara rao 0208020WL0036588 K.Malleswara rao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378524 KUNCHAPU MALLESWARA RAO STATE BANK OF INDIA(508548)
286 Martur AP-08-020-004-003/013166
() 		0208020000NRG23310520221983604 31/05/2022 venkataratnam 0208020WL0036588 venkataratnam 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378474 MRS POLURI VENKATARATNAM STATE BANK OF INDIA(508548)
287 Martur AP-08-020-004-003/013176
() 		0208020000NRG23310520221970761 31/05/2022 krishnamma 0208020WL0036430 krishnamma 00415 SBIN0003176 810 810 Processed 28/07/2022 3349378858 MRS KRISHNAVENI GOTTIPATI STATE BANK OF INDIA(508548)
288 Martur AP-08-020-004-003/013178
() 		0208020000NRG23310520221970763 31/05/2022 G.koteswrarao 0208020WL0036430 G.koteswrarao 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349379100 MR GOTTIPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
289 Martur AP-08-020-004-003/013185
() 		0208020000NRG23310520221970769 31/05/2022 bharati 0208020WL0036430 bharati 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378476 MRS BHARATI NALAMALA STATE BANK OF INDIA(508548)
290 Martur AP-08-020-004-003/013185
() 		0208020000NRG23310520221970768 31/05/2022 yedukondalu 0208020WL0036430 yedukondalu 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378538 NALAMALA YEDUKONDALU UNION BANK OF INDIA(508500)
291 Martur AP-08-020-004-003/013219
() 		0208020000NRG23310520221983607 31/05/2022 venkayamma 0208020WL0036588 venkayamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378885 MAKINENI VENKAYAMMA UNION BANK OF INDIA(508500)
292 Martur AP-08-020-004-003/013220
() 		0208020000NRG23310520221983608 31/05/2022 ramatulasamma 0208020WL0036588 ramatulasamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378532 TATIKONDA RAMATULASAMMA STATE BANK OF INDIA(508548)
293 Martur AP-08-020-004-003/013241
() 		0208020000NRG23310520221967617 31/05/2022 yesumma 0208020WL0036397 yesumma 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378974 MRS YESUMMA BANDI STATE BANK OF INDIA(508548)
294 Martur AP-08-020-004-003/013264
() 		0208020000NRG23310520221970770 31/05/2022 PAVANI 0208020WL0036430 PAVANI 00415 SBIN0003176 810 810 Processed 28/07/2022 3349378903 MRS PAVANI REVELLA STATE BANK OF INDIA(508548)
295 Martur AP-08-020-004-003/013266
() 		0208020000NRG23310520221970771 31/05/2022 venkateswarlu 0208020WL0036430 venkateswarlu 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378546 MR CHINA VENKATESWARLU GOTTIPATI STATE BANK OF INDIA(508548)
296 Martur AP-08-020-004-003/013267
() 		0208020000NRG23310520221970772 31/05/2022 nagalakshmi 0208020WL0036430 nagalakshmi 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378951 MRS NAGALAKSHMI GUNTURU STATE BANK OF INDIA(508548)
297 Martur AP-08-020-004-003/013273
() 		0208020000NRG23310520221970774 31/05/2022 mariaydas 0208020WL0036430 mariaydas 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349379137 MARIYA DASU REVELLA STATE BANK OF INDIA(508548)
298 Martur AP-08-020-004-003/013307
() 		0208020000NRG23310520221981048 31/05/2022 jyothi 0208020WL0036554 jyothi 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378468 MRS JYOTHI AVULA STATE BANK OF INDIA(508548)
299 Martur AP-08-020-004-003/013307
() 		0208020000NRG23310520221981047 31/05/2022 pullaiah 0208020WL0036554 pullaiah 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378417 MR PULLAIAH AVULA STATE BANK OF INDIA(508548)
300 Martur AP-08-020-004-003/013330
() 		0208020000NRG23310520221970784 31/05/2022 pedda rahimoon 0208020WL0036430 pedda rahimoon 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378891 MRS PEDDA RAHIMUN PATHAN STATE BANK OF INDIA(508548)
301 Martur AP-08-020-004-003/013364
() 		0208020000NRG23310520221983612 31/05/2022 meera bhi 0208020WL0036588 meera bhi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378530 SYAD MEERA BEE STATE BANK OF INDIA(508548)
302 Martur AP-08-020-004-003/013528
() 		0208020000NRG23310520221983621 31/05/2022 Lakshmi Bai 0208020WL0036588 Lakshmi Bai 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378547 MRS BHUKYA LAKSHMIBAYI STATE BANK OF INDIA(508548)
303 Martur AP-08-020-004-003/013528
() 		0208020000NRG23310520221983622 31/05/2022 mosha naik 0208020WL0036588 mosha naik 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378385 Mr BHUKYA MOSHA NAYIK INDIAN BANK(607105)
304 Martur AP-08-020-004-003/013770
() 		0208020000NRG23310520221981051 31/05/2022 mattaiah 0208020WL0036554 mattaiah 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378428 TAMMALURI MATTAIAH STATE BANK OF INDIA(508548)
305 Martur AP-08-020-004-003/013791
() 		0208020000NRG23310520221981057 31/05/2022 ademma 0208020WL0036554 ademma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378557 MRS ADEMMA TAMMULURI STATE BANK OF INDIA(508548)
306 Martur AP-08-020-004-003/013861
() 		0208020000NRG23310520221970794 31/05/2022 K.srilakshmi 0208020WL0036430 K.srilakshmi 00415 SBIN0003176 1215 1215 Rejected 17/08/2022 N0522033726741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Martur AP-08-020-004-003/013948
() 		0208020000NRG23310520221983640 31/05/2022 J.Rukmini bayi 0208020WL0036588 J.Rukmini bayi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379086 MRS RUKMINIBAI JARAPALA STATE BANK OF INDIA(508548)
308 Martur AP-08-020-004-003/013957
() 		0208020000NRG23310520221970806 31/05/2022 Samsabi 0208020WL0036430 Samsabi 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378556 SHAIK SHAMSHAD BI STATE BANK OF INDIA(508548)
309 Martur AP-08-020-004-003/013979
() 		0208020000NRG23310520221967685 31/05/2022 kalesha vali 0208020WL0036397 kalesha vali 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378560 SHAIK KALESHA VALI STATE BANK OF INDIA(508548)
310 Martur AP-08-020-004-003/013980
() 		0208020000NRG23310520221967686 31/05/2022 Venkata Subbamma 0208020WL0036397 Venkata Subbamma 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379144 MRS VENKATA SUBBAMMA ANNAM STATE BANK OF INDIA(508548)
311 Martur AP-08-020-004-003/013981
() 		0208020000NRG23310520221967687 31/05/2022 Swathi 0208020WL0036397 Swathi 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379143 MRS ANNAM SWATHI STATE BANK OF INDIA(508548)
312 Martur AP-08-020-004-003/013986
() 		0208020000NRG23310520221967692 31/05/2022 P.Mabu Subhani 0208020WL0036397 P.Mabu Subhani 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378452 MR MABUSUBHANI PATAN STATE BANK OF INDIA(508548)
313 Martur AP-08-020-004-003/013987
() 		0208020000NRG23310520221967693 31/05/2022 Khasimbi 0208020WL0036397 Khasimbi 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379084 MRS PATHAN KASIMBI STATE BANK OF INDIA(508548)
314 Martur AP-08-020-004-003/013993
() 		0208020000NRG23310520221967698 31/05/2022 Sk.Bude 0208020WL0036397 Sk.Bude 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378539 BUDE SHAIK STATE BANK OF INDIA(508548)
315 Martur AP-08-020-004-003/014022
() 		0208020000NRG23310520221967713 31/05/2022 V.Mastan bi 0208020WL0036397 V.Mastan bi 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379138 MRS SHAIK MASTAN BI STATE BANK OF INDIA(508548)
316 Martur AP-08-020-004-003/014027
() 		0208020000NRG23310520221967716 31/05/2022 Hussen bi 0208020WL0036397 Hussen bi 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378981 MRS HUSSEN BI SHAIK STATE BANK OF INDIA(508548)
317 Martur AP-08-020-004-003/014028
() 		0208020000NRG23310520221967717 31/05/2022 Sk.Bashirunnisa 0208020WL0036397 Sk.Bashirunnisa 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379154 MS BASHIRUNNISA SHAIK STATE BANK OF INDIA(508548)
318 Martur AP-08-020-004-003/014033
() 		0208020000NRG23310520221967721 31/05/2022 P.Arifa 0208020WL0036397 P.Arifa 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379091 MS ARIFA PATHAN STATE BANK OF INDIA(508548)
319 Martur AP-08-020-004-003/014039
() 		0208020000NRG23310520221967725 31/05/2022 masthan vali 0208020WL0036397 masthan vali 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378983 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
320 Martur AP-08-020-004-003/014049
() 		0208020000NRG23310520221967735 31/05/2022 vali 0208020WL0036397 vali 00415 SBIN0003176 945 945 Rejected 17/08/2022 N0522033723741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
321 Martur AP-08-020-004-003/014050
() 		0208020000NRG23310520221967736 31/05/2022 Sk.khasimbi 0208020WL0036397 Sk.khasimbi 00415 SBIN0003176 945 945 Processed 28/07/2022 3349379046 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
322 Martur AP-08-020-004-003/014058
() 		0208020000NRG23310520221967738 31/05/2022 Sk.agraharam baji bi 0208020WL0036397 Sk.agraharam baji bi 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379056 MRS SHAIKAGRAHARAM BAJIBI STATE BANK OF INDIA(508548)
323 Martur AP-08-020-004-003/014065
() 		0208020000NRG23310520221967742 31/05/2022 K.khadar mastanvali 0208020WL0036397 K.khadar mastanvali 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379049 MR KOPPARAPU KHADAR MASTAN VALI STATE BANK OF INDIA(508548)
324 Martur AP-08-020-004-003/014066
() 		0208020000NRG23310520221967745 31/05/2022 meerasaheb 0208020WL0036397 meerasaheb 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378387 MR KOPPARAPU MEERA SAHEB STATE BANK OF INDIA(508548)
325 Martur AP-08-020-004-003/014069
() 		0208020000NRG23310520221967747 31/05/2022 karimulla 0208020WL0036397 karimulla 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378982 MR KARIMULLA SHAIK STATE BANK OF INDIA(508548)
326 Martur AP-08-020-004-003/014119
() 		0208020000NRG23310520221967756 31/05/2022 Sk.B.Asha bi 0208020WL0036397 Sk.B.Asha bi 00415 SBIN0003176 945 945 Processed 28/07/2022 3349379149 MRS ASHA BI SHAIK BOPPUDI STATE BANK OF INDIA(508548)
327 Martur AP-08-020-004-003/014203
() 		0208020000NRG23310520221967759 31/05/2022 Sambasivarao 0208020WL0036397 Sambasivarao 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379124 MR KURICHETI SAMBASIVARAO STATE BANK OF INDIA(508548)
328 Martur AP-08-020-004-003/014205
() 		0208020000NRG23310520221967760 31/05/2022 J.Janakamma 0208020WL0036397 J.Janakamma 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378540 JAGARALAMUDI JANAKAMMA STATE BANK OF INDIA(508548)
329 Martur AP-08-020-004-003/014245
() 		0208020000NRG23310520221970809 31/05/2022 sathish 0208020WL0036430 sathish 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378926 MARTURU SATISH UNION BANK OF INDIA(508500)
330 Martur AP-08-020-004-003/014257
() 		0208020000NRG23310520221970816 31/05/2022 Cherukuri John bi 0208020WL0036430 Cherukuri John bi 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378513 JOHN BI CHERUKURI STATE BANK OF INDIA(508548)
331 Martur AP-08-020-004-003/014260
() 		0208020000NRG23310520221983650 31/05/2022 Bali bayi 0208020WL0036588 Bali bayi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379039 Mrs BALI BAYI KELAVATHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
332 Martur AP-08-020-004-003/014272
() 		0208020000NRG23310520221983651 31/05/2022 Huni bayi 0208020WL0036588 Huni bayi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378508 BANAVATHU LALSINGH BANAVATHU HUNI BAI EI STATE BANK OF INDIA(508548)
333 Martur AP-08-020-004-003/014410
() 		0208020000NRG23310520221983655 31/05/2022 Bulliyya naik 0208020WL0036588 Bulliyya naik 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378919 BHUKYA BULLAYA NAIAK UNION BANK OF INDIA(508500)
334 Martur AP-08-020-004-003/014423
() 		0208020000NRG23310520221983656 31/05/2022 Akamma rao 0208020WL0036588 Akamma rao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378933 MR PALLAPU ANKAMMA RAO STATE BANK OF INDIA(508548)
335 Martur AP-08-020-004-003/014437
() 		0208020000NRG23310520221970817 31/05/2022 Annapurna 0208020WL0036430 Annapurna 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378950 MRS ATTALURI ANNAPURNAMMA STATE BANK OF INDIA(508548)
336 Martur AP-08-020-004-003/014459
() 		0208020000NRG23310520221983659 31/05/2022 Subbamma 0208020WL0036588 Subbamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379150 Mrs GUNJI SUBBAYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
337 Martur AP-08-020-004-003/014465
() 		0208020000NRG23310520221981064 31/05/2022 Vijaya kumar 0208020WL0036554 Vijaya kumar 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379122 MR PALLAPATI VIJAYAKUMAR STATE BANK OF INDIA(508548)
338 Martur AP-08-020-004-003/014481
() 		0208020000NRG23310520221983661 31/05/2022 Harika 0208020WL0036588 Harika 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378887 MS PALLEPOGU HARIKA STATE BANK OF INDIA(508548)
339 Martur AP-08-020-004-003/014487
() 		0208020000NRG23310520221983664 31/05/2022 Ahalya devi 0208020WL0036588 Ahalya devi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379051 AHALYA DEVI KALADINDI STATE BANK OF INDIA(508548)
340 Martur AP-08-020-004-003/014489
() 		0208020000NRG23310520221983665 31/05/2022 Aruna kumari 0208020WL0036588 Aruna kumari 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379126 Mrs ARUNA KUMARI BHIMAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Martur AP-08-020-004-003/014491
() 		0208020000NRG23310520221983666 31/05/2022 Krishnarao 0208020WL0036588 Krishnarao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378544 KOVURI KRISHNA RAO STATE BANK OF INDIA(508548)
342 Martur AP-08-020-004-003/014495
() 		0208020000NRG23310520221983668 31/05/2022 SivaNagendram 0208020WL0036588 SivaNagendram 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378471 MR KOLLIMARLA SIVA NAGENDRAM STATE BANK OF INDIA(508548)
343 Martur AP-08-020-004-003/014536
() 		0208020000NRG23310520221983670 31/05/2022 Krishnaveni 0208020WL0036588 Krishnaveni 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378931 Mrs KRISHNAVENI BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Martur AP-08-020-004-003/014561
() 		0208020000NRG23310520221983674 31/05/2022 Samadanam 0208020WL0036588 Samadanam 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378558 TAMMULURI SAMADANAM STATE BANK OF INDIA(508548)
345 Martur AP-08-020-004-003/014571
() 		0208020000NRG23310520221981068 31/05/2022 Yalamandaiah 0208020WL0036554 Yalamandaiah 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379151 Mr YALAMANDAYYA TAMMULURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Martur AP-08-020-004-003/014576
() 		0208020000NRG23310520221981069 31/05/2022 Aruna 0208020WL0036554 Aruna 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378377 MRS TAMMULURI ARUNA STATE BANK OF INDIA(508548)
347 Martur AP-08-020-004-003/014609
() 		0208020000NRG23310520221983679 31/05/2022 Srinivasarao 0208020WL0036588 Srinivasarao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378948 PALLE POGU SRINIVASA RAO STATE BANK OF INDIA(508548)
348 Martur AP-08-020-004-003/014611
() 		0208020000NRG23310520221970827 31/05/2022 Rajani 0208020WL0036430 Rajani 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378550 Mrs Nagandla Rajani ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Martur AP-08-020-004-003/014622
() 		0208020000NRG23310520221981071 31/05/2022 Chinna Tirupataiah 0208020WL0036554 Chinna Tirupataiah 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378991 Mr MALLA TIRUPATHAIAH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
350 Martur AP-08-020-004-003/014637
() 		0208020000NRG23310520221983681 31/05/2022 Mymun 0208020WL0036588 Mymun 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378375 SHAIK MAIMUN UNION BANK OF INDIA(508500)
351 Martur AP-08-020-004-003/014640
() 		0208020000NRG23310520221983682 31/05/2022 vengamma 0208020WL0036588 vengamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378534 VADLAMUDI CHINA VENGAMMA STATE BANK OF INDIA(508548)
352 Martur AP-08-020-004-003/014653
() 		0208020000NRG23310520221970828 31/05/2022 srinu 0208020WL0036430 srinu 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378519 MR GOTTIPATI SRINU STATE BANK OF INDIA(508548)
353 Martur AP-08-020-004-003/014655
() 		0208020000NRG23310520221976080 31/05/2022 jilani 0208020WL0036506 jilani 00415 SBIN0003176 994 994 Processed 28/07/2022 3349379093 Mrs JALANI SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Martur AP-08-020-004-003/014682
() 		0208020000NRG23310520221983686 31/05/2022 Brahma nayudu 0208020WL0036588 Brahma nayudu 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379134 MR THANNEERU BRAHMANAYUDU STATE BANK OF INDIA(508548)
355 Martur AP-08-020-004-003/014685
() 		0208020000NRG23310520221976097 31/05/2022 Adi lakshmamma 0208020WL0036506 Adi lakshmamma 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378561 ADI LAKSHAMMA YATAGIRI STATE BANK OF INDIA(508548)
356 Martur AP-08-020-004-003/014686
() 		0208020000NRG23310520221976098 31/05/2022 Jyothi 0208020WL0036506 Jyothi 00415 SBIN0003176 828 828 Processed 28/07/2022 3349379069 MRS BAPATLA JYOTHI STATE BANK OF INDIA(508548)
357 Martur AP-08-020-004-003/014692
() 		0208020000NRG23310520221970830 31/05/2022 meri 0208020WL0036430 meri 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378378 MRS MERI PONUGUPATI STATE BANK OF INDIA(508548)
358 Martur AP-08-020-004-003/014696
() 		0208020000NRG23310520221983688 31/05/2022 seshamma 0208020WL0036588 seshamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379083 Mrs SESHAMMA KONERU ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Martur AP-08-020-004-003/014700
() 		0208020000NRG23310520221983689 31/05/2022 seshamma 0208020WL0036588 seshamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379142 MRS SESHAMMA KULAKARNI STATE BANK OF INDIA(508548)
360 Martur AP-08-020-004-003/014715
() 		0208020000NRG23310520221983696 31/05/2022 nirmala bai 0208020WL0036588 nirmala bai 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379037 MR BANAVATU NIRMALA BAI STATE BANK OF INDIA(508548)
361 Martur AP-08-020-004-003/014719
() 		0208020000NRG23310520221983697 31/05/2022 Rajani 0208020WL0036588 Rajani 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378888 MRS RAJANI SHANAMPUDI STATE BANK OF INDIA(508548)
362 Martur AP-08-020-004-003/014722
() 		0208020000NRG23310520221983698 31/05/2022 Srinu 0208020WL0036588 Srinu 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378992 V SRINU STATE BANK OF INDIA(508548)
363 Martur AP-08-020-004-003/014759
() 		0208020000NRG23310520221983701 31/05/2022 kondamma 0208020WL0036588 kondamma 00415 SBIN0003176 768 768 Processed 28/07/2022 3349378515 KONDAMMA EAMANI CANARA BANK(508532)
364 Martur AP-08-020-004-003/014793
() 		0208020000NRG23310520221983702 31/05/2022 raghava 0208020WL0036588 raghava 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378477 PADARTHI RAGHAVA UNION BANK OF INDIA(508500)
365 Martur AP-08-020-004-003/014794
() 		0208020000NRG23310520221983704 31/05/2022 suresh 0208020WL0036588 suresh 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379152 MR BHIMAVARAPU SURESH STATE BANK OF INDIA(508548)
366 Martur AP-08-020-004-003/014833
() 		0208020000NRG23310520221967792 31/05/2022 Prabhavathi 0208020WL0036397 Prabhavathi 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378522 JANDRAJUPALLI PRABHAVATI STATE BANK OF INDIA(508548)
367 Martur AP-08-020-004-003/014862
() 		0208020000NRG23310520221976125 31/05/2022 Veera Anjamma 0208020WL0036506 Veera Anjamma 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378935 MRS ADAKA VEERA ANJAMMA STATE BANK OF INDIA(508548)
368 Martur AP-08-020-004-003/014863
() 		0208020000NRG23310520221981080 31/05/2022 Anandamma 0208020WL0036554 Anandamma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379140 MRS ANANTHAMMA LAKKE STATE BANK OF INDIA(508548)
369 Martur AP-08-020-004-003/014864
() 		0208020000NRG23310520221981082 31/05/2022 Nagamma 0208020WL0036554 Nagamma 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349379129 MRS LAKKE NAGAMMA STATE BANK OF INDIA(508548)
370 Martur AP-08-020-004-003/014880
() 		0208020000NRG23310520221981083 31/05/2022 Koteswararao 0208020WL0036554 Koteswararao 00415 SBIN0003176 905 905 Processed 28/07/2022 3349378419 Mr KOTESWARAR RAO AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Martur AP-08-020-004-003/014887
() 		0208020000NRG23310520221967800 31/05/2022 Ramjan 0208020WL0036397 Ramjan 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379090 MRS RAMZAN SHAIK STATE BANK OF INDIA(508548)
372 Martur AP-08-020-004-003/014909
() 		0208020000NRG23310520221967811 31/05/2022 ankamma 0208020WL0036397 ankamma 00415 SBIN0003176 567 567 Processed 28/07/2022 3349378937 TANNERU ANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Martur AP-08-020-004-003/014909
() 		0208020000NRG23310520221967810 31/05/2022 chinna 0208020WL0036397 chinna 00415 SBIN0003176 567 567 Processed 28/07/2022 3349378934 THANNEERU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Martur AP-08-020-004-003/014912
() 		0208020000NRG23310520221981085 31/05/2022 subbarao 0208020WL0036554 subbarao 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378380 MR SUBBA RAO BOGINA STATE BANK OF INDIA(508548)
375 Martur AP-08-020-004-003/014936
() 		0208020000NRG23310520221983712 31/05/2022 koteswaramma 0208020WL0036588 koteswaramma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378475 MARELLA KOTESWARAMMA STATE BANK OF INDIA(508548)
376 Martur AP-08-020-004-003/014937
() 		0208020000NRG23310520221967824 31/05/2022 mabu subhani 0208020WL0036397 mabu subhani 00415 SBIN0003176 945 945 Processed 28/07/2022 3349378994 MR PATAN MAHABU SUBHANI STATE BANK OF INDIA(508548)
377 Martur AP-08-020-004-003/014937
() 		0208020000NRG23310520221967825 31/05/2022 P.karimun 0208020WL0036397 P.karimun 00415 SBIN0003176 945 945 Processed 28/07/2022 3349378449 MRS KARIMUN PATHAN STATE BANK OF INDIA(508548)
378 Martur AP-08-020-004-003/014945
() 		0208020000NRG23310520221970831 31/05/2022 Chinna anjaiah 0208020WL0036430 Chinna anjaiah 00415 SBIN0003176 1012 1012 Processed 28/07/2022 3349378954 CHINNA ANJAIAH GOTTIPATI CANARA BANK(508532)
379 Martur AP-08-020-004-003/014953
() 		0208020000NRG23310520221981090 31/05/2022 nageswara rao 0208020WL0036554 nageswara rao 00415 SBIN0003176 905 905 Processed 28/07/2022 3349378541 ATLURI ADAM UNION BANK OF INDIA(508500)
380 Martur AP-08-020-004-003/014957
() 		0208020000NRG23310520221970833 31/05/2022 hanumantha rao 0208020WL0036430 hanumantha rao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349379156 MR MEKATOTI HANUMANTHARAO STATE BANK OF INDIA(508548)
381 Martur AP-08-020-004-003/014962
() 		0208020000NRG23310520221967831 31/05/2022 anjamma 0208020WL0036397 anjamma 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378925 VEJELLA ANJAMMA UNION BANK OF INDIA(508500)
382 Martur AP-08-020-004-003/014962
() 		0208020000NRG23310520221967830 31/05/2022 edukondalu 0208020WL0036397 edukondalu 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378535 Mr VEJELLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Martur AP-08-020-004-003/014970
() 		0208020000NRG23310520221967834 31/05/2022 ajisha 0208020WL0036397 ajisha 00415 SBIN0003176 189 189 Processed 28/07/2022 3349378421 MR SHAIK ANVAR BASHA STATE BANK OF INDIA(508548)
384 Martur AP-08-020-004-003/014973
() 		0208020000NRG23310520221983715 31/05/2022 amala 0208020WL0036588 amala 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379054 MRS ATLURI AMALA STATE BANK OF INDIA(508548)
385 Martur AP-08-020-004-003/014973
() 		0208020000NRG23310520221983714 31/05/2022 yonatha 0208020WL0036588 yonatha 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379050 Mr YONOTHA ATLURI INDIAN BANK(607105)
386 Martur AP-08-020-004-003/014992
() 		0208020000NRG23310520221981091 31/05/2022 yesobu 0208020WL0036554 yesobu 00415 SBIN0003176 1357 1357 Processed 28/07/2022 3349378554 Mr YESOBU MURIKIPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
387 Martur AP-08-020-004-003/014995
() 		0208020000NRG23310520221983716 31/05/2022 desinaik 0208020WL0036588 desinaik 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378923 MR DESI NAIK KELAVATH STATE BANK OF INDIA(508548)
388 Martur AP-08-020-004-003/014995
() 		0208020000NRG23310520221983717 31/05/2022 Nagalakshmi 0208020WL0036588 Nagalakshmi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378918 Mrs NAGALAKSHMI KELAVATH THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Martur AP-08-020-004-003/014998
() 		0208020000NRG23310520221983718 31/05/2022 suvartha bai 0208020WL0036588 suvartha bai 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378418 MRS BANAVATH SUVARTHA BAI STATE BANK OF INDIA(508548)
390 Martur AP-08-020-004-003/015009
() 		0208020000NRG23310520221983720 31/05/2022 A.veeramma 0208020WL0036588 A.veeramma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379153 MISS AMBALAGIRI VEERAMMA STATE BANK OF INDIA(508548)
391 Martur AP-08-020-004-003/015010
() 		0208020000NRG23310520221983721 31/05/2022 venu babu 0208020WL0036588 venu babu 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378552 ATLURI VENUBABU CANARA BANK(508532)
392 Martur AP-08-020-004-003/015015
() 		0208020000NRG23310520221981094 31/05/2022 ramesh 0208020WL0036554 ramesh 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349378374 MR TAMMULURI RAMESH STATE BANK OF INDIA(508548)
393 Martur AP-08-020-004-003/015029
() 		0208020000NRG23310520221970837 31/05/2022 koteswaramma 0208020WL0036430 koteswaramma 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378850 MRS GOTTIPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
394 Martur AP-08-020-004-003/015059
() 		0208020000NRG23310520221970838 31/05/2022 Raja kumari 0208020WL0036430 Raja kumari 00415 SBIN0003176 608 608 Processed 28/07/2022 3349378857 GOTTIPATI RAJAKUMARI STATE BANK OF INDIA(508548)
395 Martur AP-08-020-004-003/015089
() 		0208020000NRG23310520221983731 31/05/2022 Sateesh 0208020WL0036588 Sateesh 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378859 MR PALEPOGU SATISH STATE BANK OF INDIA(508548)
396 Martur AP-08-020-004-003/015094
() 		0208020000NRG23310520221983734 31/05/2022 Suvarta bai 0208020WL0036588 Suvarta bai 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379033 MRS JESAVATHU SUVARTHABAI STATE BANK OF INDIA(508548)
397 Martur AP-08-020-004-003/015139
() 		0208020000NRG23310520221983737 31/05/2022 Uma 0208020WL0036588 Uma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378478 MRS VEMULA UMA STATE BANK OF INDIA(508548)
398 Martur AP-08-020-004-003/015230
() 		0208020000NRG23310520221976164 31/05/2022 Karimulla 0208020WL0036506 Karimulla 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378412 MR SHAIK KARIMULLA STATE BANK OF INDIA(508548)
399 Martur AP-08-020-004-003/015259
() 		0208020000NRG23310520221983745 31/05/2022 siva lingamma 0208020WL0036588 siva lingamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379045 MRS VANKAYALAPATI SIVA LINGAMMA STATE BANK OF INDIA(508548)
400 Martur AP-08-020-004-003/015260
() 		0208020000NRG23310520221983747 31/05/2022 kotamma 0208020WL0036588 kotamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378467 MRS VEMULA KOTAMMA STATE BANK OF INDIA(508548)
401 Martur AP-08-020-004-003/015315
() 		0208020000NRG23310520221970847 31/05/2022 dharmaiah 0208020WL0036430 dharmaiah 00415 SBIN0003176 608 608 Processed 28/07/2022 3349378514 Mr Damavarapu Dharmaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Martur AP-08-020-004-003/015319
() 		0208020000NRG23310520221983759 31/05/2022 devala naik 0208020WL0036588 devala naik 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379130 MR RAMAVATHU DEVALA NAIK STATE BANK OF INDIA(508548)
403 Martur AP-08-020-004-003/015325
() 		0208020000NRG23310520221983761 31/05/2022 rajesh naik 0208020WL0036588 rajesh naik 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378415 MR RAMAVATH RAJESH NAIK STATE BANK OF INDIA(508548)
404 Martur AP-08-020-004-003/015330
() 		0208020000NRG23310520221983763 31/05/2022 jesse naik 0208020WL0036588 jesse naik 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379044 MR MUDAVATH JESSENAIK STATE BANK OF INDIA(508548)
405 Martur AP-08-020-004-003/015340
() 		0208020000NRG23310520221983768 31/05/2022 jotha naik 0208020WL0036588 jotha naik 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378382 MR JOUTHA NAIK BUKYA STATE BANK OF INDIA(508548)
406 Martur AP-08-020-004-003/015365
() 		0208020000NRG23310520221983773 31/05/2022 siva prasad 0208020WL0036588 siva prasad 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378549 RAJAMAHENDRAVARAPU SIVAPRASAD STATE BANK OF INDIA(508548)
407 Martur AP-08-020-004-003/015368
() 		0208020000NRG23310520221983777 31/05/2022 sudhakar 0208020WL0036588 sudhakar 00415 SBIN0003176 1152 1152 Rejected 17/08/2022 N0522033725851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 Martur AP-08-020-004-003/015369
() 		0208020000NRG23310520221983779 31/05/2022 singa rao 0208020WL0036588 singa rao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379040 MR MUDIGARLA SINGA RAO STATE BANK OF INDIA(508548)
409 Martur AP-08-020-004-003/015397
() 		0208020000NRG23310520221970851 31/05/2022 venkateswarlu 0208020WL0036430 venkateswarlu 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349379159 MR VENKATESWARLU KOTTU STATE BANK OF INDIA(508548)
410 Martur AP-08-020-004-003/015414
() 		0208020000NRG23310520221970853 31/05/2022 srinivasa rao 0208020WL0036430 srinivasa rao 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378548 SRINIVASA RAO GUNTUR STATE BANK OF INDIA(508548)
411 Martur AP-08-020-004-003/015454
() 		0208020000NRG23310520221983789 31/05/2022 siva krishna 0208020WL0036588 siva krishna 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378899 MR SIVA KRISHNA UPPU STATE BANK OF INDIA(508548)
412 Martur AP-08-020-004-003/015462
() 		0208020000NRG23310520221967860 31/05/2022 kasim vali 0208020WL0036397 kasim vali 00415 SBIN0003176 567 567 Processed 28/07/2022 3349379161 MR KASIM VALI SHAIK STATE BANK OF INDIA(508548)
413 Martur AP-08-020-004-003/015463
() 		0208020000NRG23310520221967862 31/05/2022 dariya bi 0208020WL0036397 dariya bi 00415 SBIN0003176 756 756 Processed 28/07/2022 3349379043 SHAIK DARIYA BI UNION BANK OF INDIA(508500)
414 Martur AP-08-020-004-003/015474
() 		0208020000NRG23310520221983795 31/05/2022 Siva rama krishna 0208020WL0036588 Siva rama krishna 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379035 MR SIVARAMAKRISHNA VADLAMUDI STATE BANK OF INDIA(508548)
415 Martur AP-08-020-004-003/015476
() 		0208020000NRG23310520221983798 31/05/2022 Tirupatamma 0208020WL0036588 Tirupatamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378414 MRS VIKRAM TIRUPATHAMMA STATE BANK OF INDIA(508548)
416 Martur AP-08-020-004-003/015480
() 		0208020000NRG23310520221983800 31/05/2022 Meenakshi 0208020WL0036588 Meenakshi 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379048 DODDA MEENAKSHI UNION BANK OF INDIA(508500)
417 Martur AP-08-020-004-003/015504
() 		0208020000NRG23310520221983803 31/05/2022 pedda venkateswarlu 0208020WL0036588 pedda venkateswarlu 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378537 GOPANABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
418 Martur AP-08-020-004-003/015584
() 		0208020000NRG23310520221983817 31/05/2022 seshaiah 0208020WL0036588 seshaiah 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378509 SESHAIAH ATLURI STATE BANK OF INDIA(508548)
419 Martur AP-08-020-004-003/015630
() 		0208020000NRG23310520221967875 31/05/2022 baba vali 0208020WL0036397 baba vali 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349379052 Mr PATHAN BABA VALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Martur AP-08-020-004-003/015659
() 		0208020000NRG23310520221983829 31/05/2022 edukondalu 0208020WL0036588 edukondalu 00415 SBIN0003176 960 960 Processed 28/07/2022 3349379128 MR PALLAPU EEDUKONDALU STATE BANK OF INDIA(508548)
421 Martur AP-08-020-004-003/015692
() 		0208020000NRG23310520221983831 31/05/2022 sambaiah 0208020WL0036588 sambaiah 00415 SBIN0003176 384 384 Processed 28/07/2022 3349379082 MR SAMBAIAH NAGANDLA STATE BANK OF INDIA(508548)
422 Martur AP-08-020-004-003/015693
() 		0208020000NRG23310520221983833 31/05/2022 pani bai 0208020WL0036588 pani bai 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379125 MRS BUKYA PANI BAI STATE BANK OF INDIA(508548)
423 Martur AP-08-020-004-003/015693
() 		0208020000NRG23310520221983832 31/05/2022 raja nayak 0208020WL0036588 raja nayak 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379034 MR BHUKYA RAJA NAIK STATE BANK OF INDIA(508548)
424 Martur AP-08-020-004-003/015695
() 		0208020000NRG23310520221983834 31/05/2022 pitchamma 0208020WL0036588 pitchamma 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379085 UPPU PITCHAMMA UNION BANK OF INDIA(508500)
425 Martur AP-08-020-004-003/015735
() 		0208020000NRG23310520221967883 31/05/2022 chan bi 0208020WL0036397 chan bi 00415 SBIN0003176 1134 1134 Processed 28/07/2022 3349378553 CHAN BEE KONDAPATURI STATE BANK OF INDIA(508548)
426 Martur AP-08-020-004-003/015754
() 		0208020000NRG23310520221983844 31/05/2022 rambabu 0208020WL0036588 rambabu 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378533 TIRUVAIPATI RAMBABU STATE BANK OF INDIA(508548)
427 Martur AP-08-020-004-003/015754
() 		0208020000NRG23310520221983843 31/05/2022 sheshu kumari 0208020WL0036588 sheshu kumari 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378890 Mr TIRUVAIPATI SHESHU KUMARI TIRUVAYIPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Martur AP-08-020-004-003/015778
() 		0208020000NRG23310520221983857 31/05/2022 ashok raju 0208020WL0036588 ashok raju 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379053 MR ASHOKRAJU DATLA STATE BANK OF INDIA(508548)
429 Martur AP-08-020-004-003/015778
() 		0208020000NRG23310520221983856 31/05/2022 surekha 0208020WL0036588 surekha 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379032 Mrs Datla Surekha ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Martur AP-08-020-004-003/015779
() 		0208020000NRG23310520221983858 31/05/2022 lakshmi narayana 0208020WL0036588 lakshmi narayana 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378563 Mr LAXMI NARAYANA GANJI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
431 Martur AP-08-020-004-003/015785
() 		0208020000NRG23310520221976202 31/05/2022 durga bhavani 0208020WL0036506 durga bhavani 00415 SBIN0003176 994 994 Processed 28/07/2022 3349378936 MRS DURGABHAVANI UPPALAPATI STATE BANK OF INDIA(508548)
432 Martur AP-08-020-004-003/015794
() 		0208020000NRG23310520221983859 31/05/2022 komali 0208020WL0036588 komali 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379057 MRS VANKAYALAPATI KOMALI STATE BANK OF INDIA(508548)
433 Martur AP-08-020-004-003/015794
() 		0208020000NRG23310520221983860 31/05/2022 venkata rao 0208020WL0036588 venkata rao 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349379042 MR VANKAYALAPATI VENKATA RAO STATE BANK OF INDIA(508548)
434 Martur AP-08-020-004-003/015897
() 		0208020000NRG23310520221983868 31/05/2022 y a r v prasad raju 0208020WL0036588 y a r v prasad raju 00415 SBIN0003176 1152 1152 Processed 28/07/2022 3349378384 MR UPPALAPATI ANJANEYA SIVA RAMA VARAPAR STATE BANK OF INDIA(508548)
435 Martur AP-08-020-004-003/015899
() 		0208020000NRG23310520221983872 31/05/2022 SaiKiran 0208020WL0036588 SaiKiran 00415 SBIN0003176 1152 1152 Rejected 17/08/2022 N05220337259E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Martur AP-08-020-004-003/015912
() 		0208020000NRG23310520221970859 31/05/2022 raviteja 0208020WL0036430 raviteja 00415 SBIN0003176 1215 1215 Processed 28/07/2022 3349378946 MR GOTTIPATI RAVI TEJA STATE BANK OF INDIA(508548)
437 Martur AP-08-020-004-003/015923
() 		0208020000NRG23310520221981107 31/05/2022 rahelu 0208020WL0036554 rahelu 00415 SBIN0003176 1131 1131 Processed 28/07/2022 3349378470 Mrs RAHELU GARIKAPUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 304718 304718
438 Martur AP-08-020-004-003/010476
() 		0208020000NRG23310520221983455 31/05/2022 Swathibai 0208020WL0036588 Swathibai 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349379015 VADITHE SWATHI BAI CANARA BANK(508532)
439 Martur AP-08-020-004-003/010517
() 		0208020000NRG23310520221983477 31/05/2022 Chandibay 0208020WL0036588 Chandibay 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378457 MR JESAVATH CHANDI BAI STATE BANK OF INDIA(508548)
440 Martur AP-08-020-004-003/010805
() 		0208020000NRG23310520221983491 31/05/2022 Veeraswami 0208020WL0036588 Veeraswami 00415 SBIN0021170 960 960 Processed 28/07/2022 3349378427 MR PALLAPU VEERASWAMY STATE BANK OF INDIA(508548)
441 Martur AP-08-020-004-003/011143
() 		0208020000NRG23310520221983499 31/05/2022 Chakrinayak 0208020WL0036588 Chakrinayak 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378968 MR KELAVATH CHAKRIYANAYAK STATE BANK OF INDIA(508548)
442 Martur AP-08-020-004-003/011241
() 		0208020000NRG23310520221983510 31/05/2022 Rani 0208020WL0036588 Rani 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349379014 JANDRAJUPALLI RANI UNION BANK OF INDIA(508500)
443 Martur AP-08-020-004-003/011293
() 		0208020000NRG23310520221980950 31/05/2022 buyla 0208020WL0036554 buyla 00415 SBIN0021170 1131 1131 Processed 28/07/2022 3349378977 MRS TAMMULURI BUELA STATE BANK OF INDIA(508548)
444 Martur AP-08-020-004-003/011327
() 		0208020000NRG23310520221980959 31/05/2022 Babu 0208020WL0036554 Babu 00415 SBIN0021170 226 226 Processed 28/07/2022 3349378976 MR JONNALAGADDA BABU STATE BANK OF INDIA(508548)
445 Martur AP-08-020-004-003/011349
() 		0208020000NRG23310520221980970 31/05/2022 Santamma 0208020WL0036554 Santamma 00415 SBIN0021170 1131 1131 Processed 28/07/2022 3349379162 Mrs SANTHAMMA BALABADRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
446 Martur AP-08-020-004-003/011413
() 		0208020000NRG23310520221980990 31/05/2022 Rahelamma 0208020WL0036554 Rahelamma 00415 SBIN0021170 1357 1357 Processed 28/07/2022 3349378989 MR ATLURI RAHELAMMA STATE BANK OF INDIA(508548)
447 Martur AP-08-020-004-003/011421
() 		0208020000NRG23310520221980992 31/05/2022 Lakshmamma 0208020WL0036554 Lakshmamma 00415 SBIN0021170 1357 1357 Processed 28/07/2022 3349378956 MRS MURIKIPUDI LAKSHMAMMA STATE BANK OF INDIA(508548)
448 Martur AP-08-020-004-003/011503
() 		0208020000NRG23310520221983542 31/05/2022 Prabhavati 0208020WL0036588 Prabhavati 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349379013 ATLURI PRABHAVATI UNION BANK OF INDIA(508500)
449 Martur AP-08-020-004-003/011664
() 		0208020000NRG23310520221970673 31/05/2022 Narasayya 0208020WL0036430 Narasayya 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378952 MR DARA NARASAIAH STATE BANK OF INDIA(508548)
450 Martur AP-08-020-004-003/011686
() 		0208020000NRG23310520221981020 31/05/2022 Chinna Polamma 0208020WL0036554 Chinna Polamma 00415 SBIN0021170 1357 1357 Processed 28/07/2022 3349378988 MRS MALLA POLAMMA STATE BANK OF INDIA(508548)
451 Martur AP-08-020-004-003/011862
() 		0208020000NRG23310520221970687 31/05/2022 Bujji 0208020WL0036430 Bujji 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378456 MR KOTTU BUJJI STATE BANK OF INDIA(508548)
452 Martur AP-08-020-004-003/011931
() 		0208020000NRG23310520221970713 31/05/2022 Syamala 0208020WL0036430 Syamala 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378866 Mrs SYAMALA SANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Martur AP-08-020-004-003/011933
() 		0208020000NRG23310520221970714 31/05/2022 Samadanam 0208020WL0036430 Samadanam 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349379160 MRS SAMADHANAM MEKATOTI STATE BANK OF INDIA(508548)
454 Martur AP-08-020-004-003/011951
() 		0208020000NRG23310520221970719 31/05/2022 Narasimharao 0208020WL0036430 Narasimharao 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378865 MR NARASIMHA RAO DEVARAPALLI STATE BANK OF INDIA(508548)
455 Martur AP-08-020-004-003/012554
() 		0208020000NRG23310520221970742 31/05/2022 hanumantharao 0208020WL0036430 hanumantharao 00415 SBIN0021170 608 608 Processed 28/07/2022 3349378910 MR GOPATOTI HANUMANTHA RAO STATE BANK OF INDIA(508548)
456 Martur AP-08-020-004-003/012715
() 		0208020000NRG23310520221981043 31/05/2022 Adam 0208020WL0036554 Adam 00415 SBIN0021170 1357 1357 Processed 28/07/2022 3349378386 Mr Atluri Adam INDIAN BANK(607105)
457 Martur AP-08-020-004-003/012909
() 		0208020000NRG23310520221983593 31/05/2022 veeranjaneyulu 0208020WL0036588 veeranjaneyulu 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378924 MR PALAPARTHI VEERANJANEYULU STATE BANK OF INDIA(508548)
458 Martur AP-08-020-004-003/013009
() 		0208020000NRG23310520221983596 31/05/2022 Suresh 0208020WL0036588 Suresh 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378458 MR JANDRAJUPALLI SURESH STATE BANK OF INDIA(508548)
459 Martur AP-08-020-004-003/013281
() 		0208020000NRG23310520221970778 31/05/2022 nagaraju 0208020WL0036430 nagaraju 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349379099 Mr NAGARAJU NAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Martur AP-08-020-004-003/013284
() 		0208020000NRG23310520221970780 31/05/2022 ravindra babu 0208020WL0036430 ravindra babu 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378953 MR RAVINDRA BABU KATTA STATE BANK OF INDIA(508548)
461 Martur AP-08-020-004-003/013668
() 		0208020000NRG23310520221967653 31/05/2022 Subbarao 0208020WL0036397 Subbarao 00415 SBIN0021170 1134 1134 Processed 28/07/2022 3349378852 MR JANDRAJUPALLI SUBBA RAO STATE BANK OF INDIA(508548)
462 Martur AP-08-020-004-003/013749
() 		0208020000NRG23310520221983623 31/05/2022 subhashini 0208020WL0036588 subhashini 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378436 MRS SATULURI SUBHASHINI STATE BANK OF INDIA(508548)
463 Martur AP-08-020-004-003/013765
() 		0208020000NRG23310520221983627 31/05/2022 ramadevi 0208020WL0036588 ramadevi 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378868 MRS TAMMULURI RAMADEVI STATE BANK OF INDIA(508548)
464 Martur AP-08-020-004-003/013857
() 		0208020000NRG23310520221970792 31/05/2022 mani kumari 0208020WL0036430 mani kumari 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378900 Miss MANI KUMARI GOTTIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Martur AP-08-020-004-003/013958
() 		0208020000NRG23310520221970807 31/05/2022 Suresh Babu 0208020WL0036430 Suresh Babu 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378870 MR KOMMATHOTI SURESH BABU STATE BANK OF INDIA(508548)
466 Martur AP-08-020-004-003/014048
() 		0208020000NRG23310520221967734 31/05/2022 shakhila 0208020WL0036397 shakhila 00415 SBIN0021170 1134 1134 Processed 28/07/2022 3349379092 SHAIK SHAKILA CANARA BANK(508532)
467 Martur AP-08-020-004-003/014439
() 		0208020000NRG23310520221970818 31/05/2022 Jubeda 0208020WL0036430 Jubeda 00415 SBIN0021170 1215 1215 Processed 28/07/2022 3349378892 Mrs JUBEDA MUNIPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Martur AP-08-020-004-003/014515
() 		0208020000NRG23310520221970823 31/05/2022 Lakshmi 0208020WL0036430 Lakshmi 00415 SBIN0021170 810 810 Processed 28/07/2022 3349378995 Mrs LAKSHMI NAGANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
469 Martur AP-08-020-004-003/014883
() 		0208020000NRG23310520221967799 31/05/2022 Khasim bi 0208020WL0036397 Khasim bi 00415 SBIN0021170 945 945 Processed 28/07/2022 3349378383 MRS SHAIK KHASIMIBI STATE BANK OF INDIA(508548)
470 Martur AP-08-020-004-003/014969
() 		0208020000NRG23310520221967832 31/05/2022 Khasi Peer 0208020WL0036397 Khasi Peer 00415 SBIN0021170 1134 1134 Processed 28/07/2022 3349378381 MR PATHAN KASIMPEER STATE BANK OF INDIA(508548)
471 Martur AP-08-020-004-003/015133
() 		0208020000NRG23310520221983736 31/05/2022 Venkayamma 0208020WL0036588 Venkayamma 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378481 Mrs KAKARLA VENKAYAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
472 Martur AP-08-020-004-003/015180
() 		0208020000NRG23310520221983740 31/05/2022 Khasimbude 0208020WL0036588 Khasimbude 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378941 SHAIK KHASIM STATE BANK OF INDIA(508548)
473 Martur AP-08-020-004-003/015241
() 		0208020000NRG23310520221967850 31/05/2022 Imam bi 0208020WL0036397 Imam bi 00415 SBIN0021170 945 945 Processed 28/07/2022 3349378388 Mrs IMMAM BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Martur AP-08-020-004-003/016112
() 		0208020000NRG23310520221983893 31/05/2022 Swamidasu 0208020WL0036588 Swamidasu 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378867 MR MURIKIPUDI SWAMI DASU STATE BANK OF INDIA(508548)
475 Martur AP-08-020-004-003/016113
() 		0208020000NRG23310520221983894 31/05/2022 Suma 0208020WL0036588 Suma 00415 SBIN0021170 1152 1152 Processed 28/07/2022 3349378869 MRS PRATTIPATI SUMA STATE BANK OF INDIA(508548)
SubTotal 42712 42712
476 Martur AP-08-020-004-003/015776
() 		0208020000NRG23310520221983854 31/05/2022 srinivasa raju 0208020WL0036588 srinivasa raju 00468 UBIN0800279 1152 1152 Processed 28/07/2022 3349378498 JAMPANI SRINIVASA RAJU UNION BANK OF INDIA(508500)
SubTotal 1152 1152
477 Martur AP-08-020-004-003/015268
() 		0208020000NRG23310520221983754 31/05/2022 venkatamma 0208020WL0036588 venkatamma 00468 UBIN0800775 1152 1152 Processed 28/07/2022 3349378499 VEMULA VENKATAMMA UNION BANK OF INDIA(508500)
478 Martur AP-08-020-004-003/015776
() 		0208020000NRG23310520221983855 31/05/2022 sai krishna chakravarthy 0208020WL0036588 sai krishna chakravarthy 00468 UBIN0800775 1152 1152 Processed 28/07/2022 3349378501 SAI KRISHNA CHAKRAVARTHY JAMPANI BANK OF INDIA(508505)
SubTotal 2304 2304
479 Martur AP-08-020-004-003/015630
() 		0208020000NRG23310520221967874 31/05/2022 nagur bee 0208020WL0036397 nagur bee 00468 UBIN0804517 1134 1134 Processed 28/07/2022 3349378504 PATHAN NAGUR BEE UNION BANK OF INDIA(508500)
480 Martur AP-08-020-004-003/015723
() 		0208020000NRG23310520221967880 31/05/2022 mastani 0208020WL0036397 mastani 00468 UBIN0804517 945 945 Processed 28/07/2022 3349378503 PATHAN MASTHANI UNION BANK OF INDIA(508500)
SubTotal 2079 2079
481 Martur AP-08-020-004-003/014915
() 		0208020000NRG23310520221967815 31/05/2022 nagru bi 0208020WL0036397 nagru bi 00468 UBIN0806170 1134 1134 Processed 28/07/2022 3349378505 SHAIK NAGUR BEE UNION BANK OF INDIA(508500)
SubTotal 1134 1134
482 Martur AP-08-020-004-003/010022
() 		0208020000NRG23310520221970665 31/05/2022 Parvati 0208020WL0036430 Parvati 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378689 SANAMPARVATI UNION BANK OF INDIA(508500)
483 Martur AP-08-020-004-003/010042
() 		0208020000NRG23310520221967432 31/05/2022 Vankayamma 0208020WL0036397 Vankayamma 00468 UBIN0813877 567 567 Processed 28/07/2022 3349378692 Mrs VENKAYAMMA KUNCHAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Martur AP-08-020-004-003/010177
() 		0208020000NRG23310520221967458 31/05/2022 Pichamma 0208020WL0036397 Pichamma 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378772 BANDI PICHAMMA UNION BANK OF INDIA(508500)
485 Martur AP-08-020-004-003/010224
() 		0208020000NRG23310520221967503 31/05/2022 Syamala 0208020WL0036397 Syamala 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378820 Mrs SYAMALA JANDRAJUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Martur AP-08-020-004-003/010256
() 		0208020000NRG23310520221983451 31/05/2022 Vedamani 0208020WL0036588 Vedamani 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378748 Mrs VEDAMANI ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Martur AP-08-020-004-003/010256
() 		0208020000NRG23310520221983452 31/05/2022 Yesupadam 0208020WL0036588 Yesupadam 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378569 ESUPADAM ATLURI UNION BANK OF INDIA(508500)
488 Martur AP-08-020-004-003/010279
() 		0208020000NRG23310520221980927 31/05/2022 Chinnamai 0208020WL0036554 Chinnamai 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378611 Mrs CHINNAMMAI ATLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Martur AP-08-020-004-003/010313
() 		0208020000NRG23310520221980930 31/05/2022 Esudayamma 0208020WL0036554 Esudayamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378717 BATTHINA YESUDAYAMMA UNION BANK OF INDIA(508500)
490 Martur AP-08-020-004-003/010315
() 		0208020000NRG23310520221980931 31/05/2022 Sarojini 0208020WL0036554 Sarojini 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378610 Mrs SAROJINI JANDRAJUPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Martur AP-08-020-004-003/010395
() 		0208020000NRG23310520221967523 31/05/2022 Subbarao 0208020WL0036397 Subbarao 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378707 YENUMULA SUBBARAO UNION BANK OF INDIA(508500)
492 Martur AP-08-020-004-003/010413
() 		0208020000NRG23310520221970669 31/05/2022 Ramanamma 0208020WL0036430 Ramanamma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378592 SUREPALLI VENKATRAMANA UNION BANK OF INDIA(508500)
493 Martur AP-08-020-004-003/010437
() 		0208020000NRG23310520221980932 31/05/2022 Rahelamma 0208020WL0036554 Rahelamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378831 ATLURI RAHELAMMA UNION BANK OF INDIA(508500)
494 Martur AP-08-020-004-003/010443
() 		0208020000NRG23310520221980933 31/05/2022 Singamma 0208020WL0036554 Singamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378679 DUDDU SINGAMMA UNION BANK OF INDIA(508500)
495 Martur AP-08-020-004-003/010476
() 		0208020000NRG23310520221983456 31/05/2022 B.Chandralal Nayak 0208020WL0036588 B.Chandralal Nayak 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378612 VADITHE CHANDRA LAL NAIK UNION BANK OF INDIA(508500)
496 Martur AP-08-020-004-003/010476
() 		0208020000NRG23310520221983457 31/05/2022 Thulasibai 0208020WL0036588 Thulasibai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378771 VADITHE THULASI BAI UNION BANK OF INDIA(508500)
497 Martur AP-08-020-004-003/010478
() 		0208020000NRG23310520221983458 31/05/2022 Simla Nayak 0208020WL0036588 Simla Nayak 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378585 VADITHE SAMUEL NAIAK UNION BANK OF INDIA(508500)
498 Martur AP-08-020-004-003/010492
() 		0208020000NRG23310520221983465 31/05/2022 Anjamma bayi 0208020WL0036588 Anjamma bayi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378644 MUDAVATHU ANJAMMA BAI UNION BANK OF INDIA(508500)
499 Martur AP-08-020-004-003/010499
() 		0208020000NRG23310520221983471 31/05/2022 Adhilakshmibay 0208020WL0036588 Adhilakshmibay 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378649 JARAPALA ADI LAKSHMI UNION BANK OF INDIA(508500)
500 Martur AP-08-020-004-003/010506
() 		0208020000NRG23310520221983472 31/05/2022 Sarojinibay 0208020WL0036588 Sarojinibay 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378646 MRS BHUKYA SAROJINI BAI STATE BANK OF INDIA(508548)
501 Martur AP-08-020-004-003/010509
() 		0208020000NRG23310520221983475 31/05/2022 Gangabay 0208020WL0036588 Gangabay 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378587 BHUKYA GANGABAI UNION BANK OF INDIA(508500)
502 Martur AP-08-020-004-003/010542
() 		0208020000NRG23310520221983484 31/05/2022 Lakki Bay 0208020WL0036588 Lakki Bay 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378728 RAMAVATH LAKKI BAI UNION BANK OF INDIA(508500)
503 Martur AP-08-020-004-003/010897
() 		0208020000NRG23310520221980934 31/05/2022 Kotamma 0208020WL0036554 Kotamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378803 MALLA KOTAMMA UNION BANK OF INDIA(508500)
504 Martur AP-08-020-004-003/010915
() 		0208020000NRG23310520221967528 31/05/2022 Mahabub Basha 0208020WL0036397 Mahabub Basha 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378711 SHAIK MAHABOOB BASHA UNION BANK OF INDIA(508500)
505 Martur AP-08-020-004-003/010921
() 		0208020000NRG23310520221983492 31/05/2022 Vijaya Lakshmi 0208020WL0036588 Vijaya Lakshmi 00468 UBIN0813877 576 576 Processed 28/07/2022 3349378768 PALLAPU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
506 Martur AP-08-020-004-003/011055
() 		0208020000NRG23310520221980939 31/05/2022 Nagaratnam 0208020WL0036554 Nagaratnam 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378742 ATLURI NAGARATNAM UNION BANK OF INDIA(508500)
507 Martur AP-08-020-004-003/011222
() 		0208020000NRG23310520221983500 31/05/2022 Jyothibai 0208020WL0036588 Jyothibai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378648 MUDAVATHU JYOTHI BAI UNION BANK OF INDIA(508500)
508 Martur AP-08-020-004-003/011223
() 		0208020000NRG23310520221983502 31/05/2022 Jyothibai 0208020WL0036588 Jyothibai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378647 BUKYA JYOTHI BAI UNION BANK OF INDIA(508500)
509 Martur AP-08-020-004-003/011228
() 		0208020000NRG23310520221983503 31/05/2022 Mothibai 0208020WL0036588 Mothibai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378645 BUKYA METHI BAI UNION BANK OF INDIA(508500)
510 Martur AP-08-020-004-003/011234
() 		0208020000NRG23310520221983505 31/05/2022 Pikkibai 0208020WL0036588 Pikkibai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378626 BANAVATU PICCI BAI UNION BANK OF INDIA(508500)
511 Martur AP-08-020-004-003/011234
() 		0208020000NRG23310520221983504 31/05/2022 Yesu Nayak 0208020WL0036588 Yesu Nayak 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378568 MR YESU NAYAK BANAVATHU STATE BANK OF INDIA(508548)
512 Martur AP-08-020-004-003/011238
() 		0208020000NRG23310520221980940 31/05/2022 Pedda Bhushanam 0208020WL0036554 Pedda Bhushanam 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378750 GALI BHUSHANAM UNION BANK OF INDIA(508500)
513 Martur AP-08-020-004-003/011240
() 		0208020000NRG23310520221983508 31/05/2022 Seemonu 0208020WL0036588 Seemonu 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378703 TAMMALURI SEEMONU UNION BANK OF INDIA(508500)
514 Martur AP-08-020-004-003/011243
() 		0208020000NRG23310520221980942 31/05/2022 Elisamma 0208020WL0036554 Elisamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378688 Mrs ELISHAMMA MANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
515 Martur AP-08-020-004-003/011254
() 		0208020000NRG23310520221980943 31/05/2022 Israyelu 0208020WL0036554 Israyelu 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378586 TAMMULLURI ISRAYELU UNION BANK OF INDIA(508500)
516 Martur AP-08-020-004-003/011259
() 		0208020000NRG23310520221980944 31/05/2022 Martamma 0208020WL0036554 Martamma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378726 MRS CHAVUTAPALLI MARTHAMMA STATE BANK OF INDIA(508548)
517 Martur AP-08-020-004-003/011262
() 		0208020000NRG23310520221983516 31/05/2022 Koteswarao 0208020WL0036588 Koteswarao 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378690 MR PRATTIPATI KOTESWARA RAO STATE BANK OF INDIA(508548)
518 Martur AP-08-020-004-003/011263
() 		0208020000NRG23310520221980945 31/05/2022 M.Kotaiah 0208020WL0036554 M.Kotaiah 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378571 MURIKIPUDI KOTAIAH UNION BANK OF INDIA(508500)
519 Martur AP-08-020-004-003/011264
() 		0208020000NRG23310520221980946 31/05/2022 Yesudayamma 0208020WL0036554 Yesudayamma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378594 MURIKIPUDI YESU DAYAMMA UNION BANK OF INDIA(508500)
520 Martur AP-08-020-004-003/011277
() 		0208020000NRG23310520221980947 31/05/2022 Rosamma 0208020WL0036554 Rosamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378633 DHANRAJUPALLI ROSHAMMA UNION BANK OF INDIA(508500)
521 Martur AP-08-020-004-003/011302
() 		0208020000NRG23310520221980951 31/05/2022 Suseela 0208020WL0036554 Suseela 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378760 GELLA SUSEELA UNION BANK OF INDIA(508500)
522 Martur AP-08-020-004-003/011305
() 		0208020000NRG23310520221980952 31/05/2022 Rajeswari 0208020WL0036554 Rajeswari 00468 UBIN0813877 905 905 Rejected 17/08/2022 N0522033724601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 Martur AP-08-020-004-003/011311
() 		0208020000NRG23310520221983519 31/05/2022 Esiyya 0208020WL0036588 Esiyya 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378828 ATLURI CHINA YESU UNION BANK OF INDIA(508500)
524 Martur AP-08-020-004-003/011323
() 		0208020000NRG23310520221980957 31/05/2022 Koteswaramma 0208020WL0036554 Koteswaramma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378695 Mrs KOTESWARAMMA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Martur AP-08-020-004-003/011327
() 		0208020000NRG23310520221980958 31/05/2022 Sugunamma 0208020WL0036554 Sugunamma 00468 UBIN0813877 678 678 Processed 28/07/2022 3349378757 JONNALAGADDA SUGUNAMMA UNION BANK OF INDIA(508500)
526 Martur AP-08-020-004-003/011333
() 		0208020000NRG23310520221980960 31/05/2022 Malleswari 0208020WL0036554 Malleswari 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378718 TAMMULURI MALLESWARI UNION BANK OF INDIA(508500)
527 Martur AP-08-020-004-003/011338
() 		0208020000NRG23310520221980961 31/05/2022 Chandramma 0208020WL0036554 Chandramma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378731 PALLEPOGU CHANDRAMMA UNION BANK OF INDIA(508500)
528 Martur AP-08-020-004-003/011338
() 		0208020000NRG23310520221980962 31/05/2022 Israyelu 0208020WL0036554 Israyelu 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378694 MR PALLEPOGU ISRAYELU STATE BANK OF INDIA(508548)
529 Martur AP-08-020-004-003/011339
() 		0208020000NRG23310520221980963 31/05/2022 Krishnaveni 0208020WL0036554 Krishnaveni 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378691 KRITSU VENI PARUSU UNION BANK OF INDIA(508500)
530 Martur AP-08-020-004-003/011341
() 		0208020000NRG23310520221980964 31/05/2022 Salomi 0208020WL0036554 Salomi 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378736 PALLAPATI SALOMI UNION BANK OF INDIA(508500)
531 Martur AP-08-020-004-003/011342
() 		0208020000NRG23310520221980965 31/05/2022 Merry gresu 0208020WL0036554 Merry gresu 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378737 TAMMULURI MARY GRACE UNION BANK OF INDIA(508500)
532 Martur AP-08-020-004-003/011345
() 		0208020000NRG23310520221980966 31/05/2022 Bhulakshmi 0208020WL0036554 Bhulakshmi 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378631 NAGIPOGU BHULAKSHMI CANARA BANK(508532)
533 Martur AP-08-020-004-003/011345
() 		0208020000NRG23310520221980967 31/05/2022 Moshe 0208020WL0036554 Moshe 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378683 NAAGI POGU MOSHE CANARA BANK(508532)
534 Martur AP-08-020-004-003/011347
() 		0208020000NRG23310520221980968 31/05/2022 Venkayya 0208020WL0036554 Venkayya 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349379108 Mr VENKAIAH NAGIPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Martur AP-08-020-004-003/011350
() 		0208020000NRG23310520221980971 31/05/2022 Vani 0208020WL0036554 Vani 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378722 GOLLAPUDI VANI UNION BANK OF INDIA(508500)
536 Martur AP-08-020-004-003/011369
() 		0208020000NRG23310520221980974 31/05/2022 Ch.Nagamma 0208020WL0036554 Ch.Nagamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378745 CHANDOLU NAGAMMA UNION BANK OF INDIA(508500)
537 Martur AP-08-020-004-003/011369
() 		0208020000NRG23310520221980975 31/05/2022 Kotayya 0208020WL0036554 Kotayya 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378574 CHANDOLU KOTAIAH UNION BANK OF INDIA(508500)
538 Martur AP-08-020-004-003/011379
() 		0208020000NRG23310520221980980 31/05/2022 Kumari 0208020WL0036554 Kumari 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378671 PALETI KUMARI UNION BANK OF INDIA(508500)
539 Martur AP-08-020-004-003/011385
() 		0208020000NRG23310520221980982 31/05/2022 Chinna 0208020WL0036554 Chinna 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378637 PALLEPOGU CHINNA UNION BANK OF INDIA(508500)
540 Martur AP-08-020-004-003/011388
() 		0208020000NRG23310520221980983 31/05/2022 Merimma 0208020WL0036554 Merimma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378791 ATLURI MERAMMA UNION BANK OF INDIA(508500)
541 Martur AP-08-020-004-003/011389
() 		0208020000NRG23310520221980984 31/05/2022 Chukkamma 0208020WL0036554 Chukkamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378643 Mrs CHUKKAMMA EMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Martur AP-08-020-004-003/011395
() 		0208020000NRG23310520221980985 31/05/2022 Dibbamma 0208020WL0036554 Dibbamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378567 GANRIPUDI DIBBAMMA UNION BANK OF INDIA(508500)
543 Martur AP-08-020-004-003/011395
() 		0208020000NRG23310520221980986 31/05/2022 Lingarao 0208020WL0036554 Lingarao 00468 UBIN0813877 905 905 Processed 28/07/2022 3349378673 GARNEPUDI LINGA RAO UNION BANK OF INDIA(508500)
544 Martur AP-08-020-004-003/011399
() 		0208020000NRG23310520221980987 31/05/2022 Lalitamma 0208020WL0036554 Lalitamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378603 MRS ATLURI LALITHAMMA STATE BANK OF INDIA(508548)
545 Martur AP-08-020-004-003/011402
() 		0208020000NRG23310520221980989 31/05/2022 Manikyamma 0208020WL0036554 Manikyamma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378806 GARNEPUDI MANIKYAM UNION BANK OF INDIA(508500)
546 Martur AP-08-020-004-003/011416
() 		0208020000NRG23310520221980991 31/05/2022 Subbayamma 0208020WL0036554 Subbayamma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378604 ATLURI SUBBAYAMMA UNION BANK OF INDIA(508500)
547 Martur AP-08-020-004-003/011424
() 		0208020000NRG23310520221980993 31/05/2022 Devamma 0208020WL0036554 Devamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378752 AMARTHAPUDI DEVAMMA UNION BANK OF INDIA(508500)
548 Martur AP-08-020-004-003/011424
() 		0208020000NRG23310520221980994 31/05/2022 Priyanka 0208020WL0036554 Priyanka 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378827 AMARTHAPUDI PRIYANKA UNION BANK OF INDIA(508500)
549 Martur AP-08-020-004-003/011426
() 		0208020000NRG23310520221980995 31/05/2022 Sujata 0208020WL0036554 Sujata 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378602 PALLEPOGU SUJATHA UNION BANK OF INDIA(508500)
550 Martur AP-08-020-004-003/011427
() 		0208020000NRG23310520221980996 31/05/2022 Kotamma 0208020WL0036554 Kotamma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378761 KONDEPATI KOTAMMA UNION BANK OF INDIA(508500)
551 Martur AP-08-020-004-003/011429
() 		0208020000NRG23310520221980997 31/05/2022 Bullimma 0208020WL0036554 Bullimma 00468 UBIN0813877 905 905 Processed 28/07/2022 3349378709 HYMALA BULLEMMAYI UNION BANK OF INDIA(508500)
552 Martur AP-08-020-004-003/011443
() 		0208020000NRG23310520221980999 31/05/2022 Mariyamma 0208020WL0036554 Mariyamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378746 MRS MARIYAMMA ATLURI STATE BANK OF INDIA(508548)
553 Martur AP-08-020-004-003/011449
() 		0208020000NRG23310520221981000 31/05/2022 Subbulamma 0208020WL0036554 Subbulamma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378780 ATLURI SUBBULU UNION BANK OF INDIA(508500)
554 Martur AP-08-020-004-003/011451
() 		0208020000NRG23310520221981001 31/05/2022 Marthamma 0208020WL0036554 Marthamma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378590 PALLAPATI MARTHAMMA UNION BANK OF INDIA(508500)
555 Martur AP-08-020-004-003/011469
() 		0208020000NRG23310520221981004 31/05/2022 Samrajyam 0208020WL0036554 Samrajyam 00468 UBIN0813877 905 905 Processed 28/07/2022 3349378600 ANAPARTHI SAMRAJYAM UNION BANK OF INDIA(508500)
556 Martur AP-08-020-004-003/011472
() 		0208020000NRG23310520221981005 31/05/2022 Vajrarao 0208020WL0036554 Vajrarao 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378605 PEDDIPAGA VAJRA RAO UNION BANK OF INDIA(508500)
557 Martur AP-08-020-004-003/011478
() 		0208020000NRG23310520221981006 31/05/2022 Rutu 0208020WL0036554 Rutu 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378779 TAMMULURI RUTAMMA UNION BANK OF INDIA(508500)
558 Martur AP-08-020-004-003/011482
() 		0208020000NRG23310520221981007 31/05/2022 Dwaraka 0208020WL0036554 Dwaraka 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378712 ATLURI DWARKA UNION BANK OF INDIA(508500)
559 Martur AP-08-020-004-003/011483
() 		0208020000NRG23310520221981008 31/05/2022 Koteswaramma 0208020WL0036554 Koteswaramma 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378735 Mrs KINNERA KOTESWARAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
560 Martur AP-08-020-004-003/011494
() 		0208020000NRG23310520221983537 31/05/2022 Mariyamma 0208020WL0036588 Mariyamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378620 ATLURI MARIYAMMA UNION BANK OF INDIA(508500)
561 Martur AP-08-020-004-003/011494
() 		0208020000NRG23310520221983536 31/05/2022 Samelu 0208020WL0036588 Samelu 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378805 ATLURI ANUSHA UNION BANK OF INDIA(508500)
562 Martur AP-08-020-004-003/011510
() 		0208020000NRG23310520221981010 31/05/2022 subbaayamma 0208020WL0036554 subbaayamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378738 Mrs SUBBAYAMMA EMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Martur AP-08-020-004-003/011511
() 		0208020000NRG23310520221981011 31/05/2022 Ademma 0208020WL0036554 Ademma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378632 TAMMALURI ADEMMA UNION BANK OF INDIA(508500)
564 Martur AP-08-020-004-003/011512
() 		0208020000NRG23310520221981013 31/05/2022 Kamalamma 0208020WL0036554 Kamalamma 00468 UBIN0813877 905 905 Processed 28/07/2022 3349378693 MISS PALLAPATI KAMALAMMA STATE BANK OF INDIA(508548)
565 Martur AP-08-020-004-003/011515
() 		0208020000NRG23310520221981015 31/05/2022 Kiran 0208020WL0036554 Kiran 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378770 MURIKIPUDI KIRAN UNION BANK OF INDIA(508500)
566 Martur AP-08-020-004-003/011515
() 		0208020000NRG23310520221981014 31/05/2022 Kumari 0208020WL0036554 Kumari 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378769 MURIKIPUDI KUMARI UNION BANK OF INDIA(508500)
567 Martur AP-08-020-004-003/011525
() 		0208020000NRG23310520221981017 31/05/2022 Alisu 0208020WL0036554 Alisu 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378608 ALISU TAMMULLURI UNION BANK OF INDIA(508500)
568 Martur AP-08-020-004-003/011600
() 		0208020000NRG23310520221983548 31/05/2022 srinivasa rao 0208020WL0036588 srinivasa rao 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378997 PENUBOINA SRINIVASARAO UNION BANK OF INDIA(508500)
569 Martur AP-08-020-004-003/011603
() 		0208020000NRG23310520221975734 31/05/2022 Padmavathi 0208020WL0036506 Padmavathi 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378732 MARRI PADMAVATHI UNION BANK OF INDIA(508500)
570 Martur AP-08-020-004-003/011603
() 		0208020000NRG23310520221975733 31/05/2022 Venkatasubbayya 0208020WL0036506 Venkatasubbayya 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378578 MARRI VENKATA SUBBAIAH UNION BANK OF INDIA(508500)
571 Martur AP-08-020-004-003/011687
() 		0208020000NRG23310520221981021 31/05/2022 Pedda Polamma 0208020WL0036554 Pedda Polamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378773 MALLA POLAMMA UNION BANK OF INDIA(508500)
572 Martur AP-08-020-004-003/011690
() 		0208020000NRG23310520221981024 31/05/2022 Tirupatamma 0208020WL0036554 Tirupatamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378800 MISS BOGINA TIRUPATAMMA STATE BANK OF INDIA(508548)
573 Martur AP-08-020-004-003/011692
() 		0208020000NRG23310520221981025 31/05/2022 Pitchamma 0208020WL0036554 Pitchamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378634 MALLA PITCHAMMA UNION BANK OF INDIA(508500)
574 Martur AP-08-020-004-003/011703
() 		0208020000NRG23310520221981027 31/05/2022 Padma 0208020WL0036554 Padma 00468 UBIN0813877 678 678 Processed 28/07/2022 3349378719 TALLURI PADMAVATHI UNION BANK OF INDIA(508500)
575 Martur AP-08-020-004-003/011718
() 		0208020000NRG23310520221981029 31/05/2022 Annamma 0208020WL0036554 Annamma 00468 UBIN0813877 905 905 Processed 28/07/2022 3349378747 Mrs ANNAMMA MURIKIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Martur AP-08-020-004-003/011719
() 		0208020000NRG23310520221981030 31/05/2022 Parvati 0208020WL0036554 Parvati 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378798 MALLA PARVATHI UNION BANK OF INDIA(508500)
577 Martur AP-08-020-004-003/011832
() 		0208020000NRG23310520221983556 31/05/2022 S.Ravi 0208020WL0036588 S.Ravi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378589 SATHULURI RAVI UNION BANK OF INDIA(508500)
578 Martur AP-08-020-004-003/011847
() 		0208020000NRG23310520221970680 31/05/2022 Anjamma 0208020WL0036430 Anjamma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378816 DAMAVARAPU ANJAMMA UNION BANK OF INDIA(508500)
579 Martur AP-08-020-004-003/011861
() 		0208020000NRG23310520221970686 31/05/2022 Ribka 0208020WL0036430 Ribka 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378826 MAILA RIBKA UNION BANK OF INDIA(508500)
580 Martur AP-08-020-004-003/011863
() 		0208020000NRG23310520221970688 31/05/2022 Pushpanjali 0208020WL0036430 Pushpanjali 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378638 NAGANDLA PUSHPANJALI UNION BANK OF INDIA(508500)
581 Martur AP-08-020-004-003/011867
() 		0208020000NRG23310520221970693 31/05/2022 sarala 0208020WL0036430 sarala 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378720 Mrs SARALA GERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Martur AP-08-020-004-003/011870
() 		0208020000NRG23310520221970697 31/05/2022 Suneetha 0208020WL0036430 Suneetha 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378601 ULASA SUNITHA UNION BANK OF INDIA(508500)
583 Martur AP-08-020-004-003/011873
() 		0208020000NRG23310520221970699 31/05/2022 Mariyamma 0208020WL0036430 Mariyamma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378811 MADDIRALA MARIYAMMA UNION BANK OF INDIA(508500)
584 Martur AP-08-020-004-003/011878
() 		0208020000NRG23310520221970704 31/05/2022 Ramadevi 0208020WL0036430 Ramadevi 00468 UBIN0813877 1012 1012 Processed 28/07/2022 3349378684 Mrs RAMADEVI GOPATHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Martur AP-08-020-004-003/011882
() 		0208020000NRG23310520221970707 31/05/2022 Nagendram 0208020WL0036430 Nagendram 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378625 GOGULAMODI NAGENDRAM UNION BANK OF INDIA(508500)
586 Martur AP-08-020-004-003/011883
() 		0208020000NRG23310520221970708 31/05/2022 Jesamma 0208020WL0036430 Jesamma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378702 ALAMOTHU JESAMMA UNION BANK OF INDIA(508500)
587 Martur AP-08-020-004-003/011884
() 		0208020000NRG23310520221970709 31/05/2022 Ratnakumari 0208020WL0036430 Ratnakumari 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378790 MYLA RATNAKUMARI UNION BANK OF INDIA(508500)
588 Martur AP-08-020-004-003/011886
() 		0208020000NRG23310520221970710 31/05/2022 Yejrabaabu 0208020WL0036430 Yejrabaabu 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378672 GOTTIPATI VAJRA BABU UNION BANK OF INDIA(508500)
589 Martur AP-08-020-004-003/011924
() 		0208020000NRG23310520221983557 31/05/2022 Gangamma 0208020WL0036588 Gangamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378677 GAVATAKADA GANGAMMA UNION BANK OF INDIA(508500)
590 Martur AP-08-020-004-003/011953
() 		0208020000NRG23310520221970720 31/05/2022 Prabhavathi 0208020WL0036430 Prabhavathi 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378613 KATTA PRABHAVATHI UNION BANK OF INDIA(508500)
591 Martur AP-08-020-004-003/011955
() 		0208020000NRG23310520221970721 31/05/2022 Chukkamma 0208020WL0036430 Chukkamma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378813 DARA CHUKKAMMA UNION BANK OF INDIA(508500)
592 Martur AP-08-020-004-003/012082
() 		0208020000NRG23310520221970725 31/05/2022 Samson 0208020WL0036430 Samson 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378822 GOTTIPATI SAMSON UNION BANK OF INDIA(508500)
593 Martur AP-08-020-004-003/012101
() 		0208020000NRG23310520221983569 31/05/2022 samudralu 0208020WL0036588 samudralu 00468 UBIN0813877 960 960 Processed 28/07/2022 3349379112 Addanki Samudralu FINO PAYMENTS BANK LTD(608001)
594 Martur AP-08-020-004-003/012123
() 		0208020000NRG23310520221970728 31/05/2022 Anjaiah 0208020WL0036430 Anjaiah 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378808 GOTTIPATI ANJAIAH UNION BANK OF INDIA(508500)
595 Martur AP-08-020-004-003/012134
() 		0208020000NRG23310520221975843 31/05/2022 Santhi 0208020WL0036506 Santhi 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378576 MS GAJJALA SANTHI STATE BANK OF INDIA(508548)
596 Martur AP-08-020-004-003/012231
() 		0208020000NRG23310520221970733 31/05/2022 Narayanamma 0208020WL0036430 Narayanamma 00468 UBIN0813877 1012 1012 Processed 28/07/2022 3349378627 MRS NARAYANAMMA CHAVALA STATE BANK OF INDIA(508548)
597 Martur AP-08-020-004-003/012348
() 		0208020000NRG23310520221970734 31/05/2022 Durga 0208020WL0036430 Durga 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378622 KATTI DURGA CANARA BANK(508532)
598 Martur AP-08-020-004-003/012374
() 		0208020000NRG23310520221981034 31/05/2022 M.kumari 0208020WL0036554 M.kumari 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378795 MALLA KUMARI UNION BANK OF INDIA(508500)
599 Martur AP-08-020-004-003/012374
() 		0208020000NRG23310520221981033 31/05/2022 M.sreenu 0208020WL0036554 M.sreenu 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378797 MALLA SRINU UNION BANK OF INDIA(508500)
600 Martur AP-08-020-004-003/012376
() 		0208020000NRG23310520221981035 31/05/2022 veMkaTESwarlu 0208020WL0036554 veMkaTESwarlu 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378710 MR MALLA VENKATESWRLU STATE BANK OF INDIA(508548)
601 Martur AP-08-020-004-003/012378
() 		0208020000NRG23310520221981036 31/05/2022 Tirupatamma 0208020WL0036554 Tirupatamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378793 AVULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
602 Martur AP-08-020-004-003/012546
() 		0208020000NRG23310520221970738 31/05/2022 G.srinivasarao 0208020WL0036430 G.srinivasarao 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378686 GOTTIPATI SRINIVASA RAO UNION BANK OF INDIA(508500)
603 Martur AP-08-020-004-003/012568
() 		0208020000NRG23310520221970745 31/05/2022 Lakshmi 0208020WL0036430 Lakshmi 00468 UBIN0813877 1215 1215 Rejected 17/08/2022 N0522033723E81 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
604 Martur AP-08-020-004-003/012676
() 		0208020000NRG23310520221983583 31/05/2022 Anji bai 0208020WL0036588 Anji bai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378774 DESAAVATH ANJI BAI UNION BANK OF INDIA(508500)
605 Martur AP-08-020-004-003/012676
() 		0208020000NRG23310520221983582 31/05/2022 gopi naik 0208020WL0036588 gopi naik 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378439 DESAAVATH GOPI NAIK UNION BANK OF INDIA(508500)
606 Martur AP-08-020-004-003/012696
() 		0208020000NRG23310520221983585 31/05/2022 hanumanayak 0208020WL0036588 hanumanayak 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378832 RAMAVATH HANUMA NAYAK UNION BANK OF INDIA(508500)
607 Martur AP-08-020-004-003/012709
() 		0208020000NRG23310520221981042 31/05/2022 krupamma 0208020WL0036554 krupamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378765 PALLAPAATI KRUPAMMA UNION BANK OF INDIA(508500)
608 Martur AP-08-020-004-003/012814
() 		0208020000NRG23310520221967598 31/05/2022 karimoon 0208020WL0036397 karimoon 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378701 PATAN KARIMUN UNION BANK OF INDIA(508500)
609 Martur AP-08-020-004-003/012815
() 		0208020000NRG23310520221967599 31/05/2022 Sk.kamalabi 0208020WL0036397 Sk.kamalabi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378599 SHAIK KAMALABAI UNION BANK OF INDIA(508500)
610 Martur AP-08-020-004-003/012831
() 		0208020000NRG23310520221967601 31/05/2022 Ratna Jaheera 0208020WL0036397 Ratna Jaheera 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378668 PATHAN JAHERA UNION BANK OF INDIA(508500)
611 Martur AP-08-020-004-003/012962
() 		0208020000NRG23310520221970756 31/05/2022 SHARONU 0208020WL0036430 SHARONU 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378721 GOTTIPATI SHARONU UNION BANK OF INDIA(508500)
612 Martur AP-08-020-004-003/012962
() 		0208020000NRG23310520221970757 31/05/2022 sudhakar 0208020WL0036430 sudhakar 00468 UBIN0813877 1012 1012 Processed 28/07/2022 3349378615 GOTTIPATI SUDHAKAR RAO UNION BANK OF INDIA(508500)
613 Martur AP-08-020-004-003/012962
() 		0208020000NRG23310520221970755 31/05/2022 Usharani 0208020WL0036430 Usharani 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378641 GOTTIPATI USHA RANI UNION BANK OF INDIA(508500)
614 Martur AP-08-020-004-003/012979
() 		0208020000NRG23310520221967603 31/05/2022 Sk.khajarabhi 0208020WL0036397 Sk.khajarabhi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378781 Mrs KHAJARABI SHIAK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Martur AP-08-020-004-003/012983
() 		0208020000NRG23310520221983594 31/05/2022 P.prameela 0208020WL0036588 P.prameela 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378636 POLURI PRAMEELA HDFC BANK LTD(607152)
616 Martur AP-08-020-004-003/013157
() 		0208020000NRG23310520221983598 31/05/2022 renuka 0208020WL0036588 renuka 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378809 POLURI RENUKA UNION BANK OF INDIA(508500)
617 Martur AP-08-020-004-003/013161
() 		0208020000NRG23310520221983600 31/05/2022 subbaravamma 0208020WL0036588 subbaravamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378713 POLURU SUBBARAVAMMA UNION BANK OF INDIA(508500)
618 Martur AP-08-020-004-003/013180
() 		0208020000NRG23310520221981045 31/05/2022 samrajyam 0208020WL0036554 samrajyam 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378714 MURIKIPUDI MARIYAMMA UNION BANK OF INDIA(508500)
619 Martur AP-08-020-004-003/013259
() 		0208020000NRG23310520221983609 31/05/2022 mark 0208020WL0036588 mark 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378727 BANDI MARKU UNION BANK OF INDIA(508500)
620 Martur AP-08-020-004-003/013259
() 		0208020000NRG23310520221983610 31/05/2022 seetamma 0208020WL0036588 seetamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378676 BANDI SEETAMMA UNION BANK OF INDIA(508500)
621 Martur AP-08-020-004-003/013272
() 		0208020000NRG23310520221970773 31/05/2022 peddammai 0208020WL0036430 peddammai 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378573 NAMBURU PEDDAMAI UNION BANK OF INDIA(508500)
622 Martur AP-08-020-004-003/013278
() 		0208020000NRG23310520221970775 31/05/2022 meenakshamma 0208020WL0036430 meenakshamma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378783 NUKATOTI MEENAKSHAMMA UNION BANK OF INDIA(508500)
623 Martur AP-08-020-004-003/013279
() 		0208020000NRG23310520221970776 31/05/2022 anil kumar 0208020WL0036430 anil kumar 00468 UBIN0813877 1012 1012 Processed 28/07/2022 3349378409 GOPATHOTI ANIL KUMAR UNION BANK OF INDIA(508500)
624 Martur AP-08-020-004-003/013280
() 		0208020000NRG23310520221970777 31/05/2022 john 0208020WL0036430 john 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378572 NUKATOTI JOHAN UNION BANK OF INDIA(508500)
625 Martur AP-08-020-004-003/013288
() 		0208020000NRG23310520221970783 31/05/2022 polamma 0208020WL0036430 polamma 00468 UBIN0813877 1012 1012 Processed 28/07/2022 3349378700 NAGANDLA POLAMMA UNION BANK OF INDIA(508500)
626 Martur AP-08-020-004-003/013303
() 		0208020000NRG23310520221981046 31/05/2022 radha 0208020WL0036554 radha 00468 UBIN0813877 1131 1131 Processed 28/07/2022 3349378802 MALLA RADHA UNION BANK OF INDIA(508500)
627 Martur AP-08-020-004-003/013365
() 		0208020000NRG23310520221983613 31/05/2022 amina bhi 0208020WL0036588 amina bhi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378716 SHAIK AMEENA BI UNION BANK OF INDIA(508500)
628 Martur AP-08-020-004-003/013564
() 		0208020000NRG23310520221967623 31/05/2022 Sk.Mabulla 0208020WL0036397 Sk.Mabulla 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378660 SHAIK MABULLA UNION BANK OF INDIA(508500)
629 Martur AP-08-020-004-003/013572
() 		0208020000NRG23310520221967628 31/05/2022 Venkata Subbamma 0208020WL0036397 Venkata Subbamma 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378814 RAJARAPU VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
630 Martur AP-08-020-004-003/013572
() 		0208020000NRG23310520221967627 31/05/2022 Yallamanda 0208020WL0036397 Yallamanda 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378680 RAJARAPU YELAMANDA UNION BANK OF INDIA(508500)
631 Martur AP-08-020-004-003/013594
() 		0208020000NRG23310520221970788 31/05/2022 Durgamma 0208020WL0036430 Durgamma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378642 NAGANDLA DURGAMMA UNION BANK OF INDIA(508500)
632 Martur AP-08-020-004-003/013622
() 		0208020000NRG23310520221970789 31/05/2022 Venkataramanamma 0208020WL0036430 Venkataramanamma 00468 UBIN0813877 1215 1215 Rejected 17/08/2022 N0522033723CA1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
633 Martur AP-08-020-004-003/013669
() 		0208020000NRG23310520221967654 31/05/2022 Soujanya 0208020WL0036397 Soujanya 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378829 BANDI SOWJANYA UNION BANK OF INDIA(508500)
634 Martur AP-08-020-004-003/013735
() 		0208020000NRG23310520221967660 31/05/2022 shahana 0208020WL0036397 shahana 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378588 SHAIK SHAHANA UNION BANK OF INDIA(508500)
635 Martur AP-08-020-004-003/013771
() 		0208020000NRG23310520221981052 31/05/2022 ramanaiah 0208020WL0036554 ramanaiah 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378606 ATLURI RAMANAIAH UNION BANK OF INDIA(508500)
636 Martur AP-08-020-004-003/013778
() 		0208020000NRG23310520221981054 31/05/2022 sirisha 0208020WL0036554 sirisha 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378630 PATTIPATI SIREESHA UNION BANK OF INDIA(508500)
637 Martur AP-08-020-004-003/013785
() 		0208020000NRG23310520221981055 31/05/2022 veeramma 0208020WL0036554 veeramma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378704 IMALA VEERAMMA UNION BANK OF INDIA(508500)
638 Martur AP-08-020-004-003/013853
() 		0208020000NRG23310520221970790 31/05/2022 yedukondalu 0208020WL0036430 yedukondalu 00468 UBIN0813877 608 608 Processed 28/07/2022 3349378786 GOTTIPATI EDUKONDALU UNION BANK OF INDIA(508500)
639 Martur AP-08-020-004-003/013860
() 		0208020000NRG23310520221970793 31/05/2022 K.prabhudasu 0208020WL0036430 K.prabhudasu 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349379094 KAMALA PRABHUDASU UNION BANK OF INDIA(508500)
640 Martur AP-08-020-004-003/013866
() 		0208020000NRG23310520221970796 31/05/2022 anusha 0208020WL0036430 anusha 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378639 NAGANDLA ANUSHA UNION BANK OF INDIA(508500)
641 Martur AP-08-020-004-003/013877
() 		0208020000NRG23310520221970799 31/05/2022 suneetha 0208020WL0036430 suneetha 00468 UBIN0813877 608 608 Processed 28/07/2022 3349378640 NAGANDLA SUNEETHA UNION BANK OF INDIA(508500)
642 Martur AP-08-020-004-003/013880
() 		0208020000NRG23310520221970800 31/05/2022 anuradha 0208020WL0036430 anuradha 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378407 NAGANDLA ANURADHA UNION BANK OF INDIA(508500)
643 Martur AP-08-020-004-003/013905
() 		0208020000NRG23310520221970803 31/05/2022 D.govardhanamma 0208020WL0036430 D.govardhanamma 00468 UBIN0813877 810 810 Processed 28/07/2022 3349378466 DAGGUBATI GOVARDHANAMMA UNION BANK OF INDIA(508500)
644 Martur AP-08-020-004-003/013915
() 		0208020000NRG23310520221981058 31/05/2022 Vimala 0208020WL0036554 Vimala 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378607 MRS MALLAVARAPU VIMALA STATE BANK OF INDIA(508548)
645 Martur AP-08-020-004-003/013917
() 		0208020000NRG23310520221981059 31/05/2022 Hima bindu 0208020WL0036554 Hima bindu 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378629 AMARTHAPUDI HIMABINDU UNION BANK OF INDIA(508500)
646 Martur AP-08-020-004-003/013921
() 		0208020000NRG23310520221970805 31/05/2022 Swathi 0208020WL0036430 Swathi 00468 UBIN0813877 608 608 Processed 28/07/2022 3349378699 JETTY SWATHY UNION BANK OF INDIA(508500)
647 Martur AP-08-020-004-003/013953
() 		0208020000NRG23310520221983642 31/05/2022 S.Ramana bayi 0208020WL0036588 S.Ramana bayi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378597 SANAVATHU RAMANA BAI UNION BANK OF INDIA(508500)
648 Martur AP-08-020-004-003/013974
() 		0208020000NRG23310520221967680 31/05/2022 Sk.Mastan Bi 0208020WL0036397 Sk.Mastan Bi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378653 MASTAN BI SHEK UNION BANK OF INDIA(508500)
649 Martur AP-08-020-004-003/013977
() 		0208020000NRG23310520221967682 31/05/2022 Meera bi 0208020WL0036397 Meera bi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378656 SHAIK MIRA BI UNION BANK OF INDIA(508500)
650 Martur AP-08-020-004-003/013978
() 		0208020000NRG23310520221967683 31/05/2022 Khasimbi 0208020WL0036397 Khasimbi 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378655 MRS SHAIK KHASIM BE STATE BANK OF INDIA(508548)
651 Martur AP-08-020-004-003/013979
() 		0208020000NRG23310520221967684 31/05/2022 Sk.Malimbi 0208020WL0036397 Sk.Malimbi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378751 SHAIK MALIM BI UNION BANK OF INDIA(508500)
652 Martur AP-08-020-004-003/013983
() 		0208020000NRG23310520221967689 31/05/2022 Sk.Mastan bi 0208020WL0036397 Sk.Mastan bi 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378708 SHAIK MASTANBEE UNION BANK OF INDIA(508500)
653 Martur AP-08-020-004-003/013984
() 		0208020000NRG23310520221967690 31/05/2022 Sk.Majeed 0208020WL0036397 Sk.Majeed 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378801 SHAIK MAZEED UNION BANK OF INDIA(508500)
654 Martur AP-08-020-004-003/013985
() 		0208020000NRG23310520221967691 31/05/2022 P.Arifa 0208020WL0036397 P.Arifa 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378661 PATAN ARIFA UNION BANK OF INDIA(508500)
655 Martur AP-08-020-004-003/013990
() 		0208020000NRG23310520221967695 31/05/2022 Sk.Kalesha vali 0208020WL0036397 Sk.Kalesha vali 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378583 SHAIK KALESHAVALI UNION BANK OF INDIA(508500)
656 Martur AP-08-020-004-003/013992
() 		0208020000NRG23310520221967697 31/05/2022 Shakila 0208020WL0036397 Shakila 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378654 SHAIK SHAKILA UNION BANK OF INDIA(508500)
657 Martur AP-08-020-004-003/013994
() 		0208020000NRG23310520221967699 31/05/2022 Sk.Bajibi 0208020WL0036397 Sk.Bajibi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378792 SHAIK BAJI BI UNION BANK OF INDIA(508500)
658 Martur AP-08-020-004-003/013995
() 		0208020000NRG23310520221967700 31/05/2022 N.Ramjan bi 0208020WL0036397 N.Ramjan bi 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378598 INAGANTI RAMJANBI UNION BANK OF INDIA(508500)
659 Martur AP-08-020-004-003/013999
() 		0208020000NRG23310520221967701 31/05/2022 Sk.Baji 0208020WL0036397 Sk.Baji 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378674 SHAIK BAJI UNION BANK OF INDIA(508500)
660 Martur AP-08-020-004-003/014000
() 		0208020000NRG23310520221967702 31/05/2022 Meerabi 0208020WL0036397 Meerabi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378675 SHAIK MEERABEE BEE UNION BANK OF INDIA(508500)
661 Martur AP-08-020-004-003/014003
() 		0208020000NRG23310520221967704 31/05/2022 Sk.Dariyabi 0208020WL0036397 Sk.Dariyabi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378739 Mrs SHIAK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
662 Martur AP-08-020-004-003/014004
() 		0208020000NRG23310520221967705 31/05/2022 Karimun 0208020WL0036397 Karimun 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378681 SHAIK KARIMUN UNION BANK OF INDIA(508500)
663 Martur AP-08-020-004-003/014007
() 		0208020000NRG23310520221967706 31/05/2022 A.Jayamma 0208020WL0036397 A.Jayamma 00468 UBIN0813877 756 756 Processed 28/07/2022 3349378789 AITAM JAYAMMA UNION BANK OF INDIA(508500)
664 Martur AP-08-020-004-003/014015
() 		0208020000NRG23310520221967709 31/05/2022 Sk.dariyabi 0208020WL0036397 Sk.dariyabi 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378785 SHAIK DARYABI UNION BANK OF INDIA(508500)
665 Martur AP-08-020-004-003/014016
() 		0208020000NRG23310520221967710 31/05/2022 sK.Himambi 0208020WL0036397 sK.Himambi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378787 SHAIK CHANDOLU HIMAM BI UNION BANK OF INDIA(508500)
666 Martur AP-08-020-004-003/014017
() 		0208020000NRG23310520221967711 31/05/2022 Sk.Kameswararao 0208020WL0036397 Sk.Kameswararao 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378441 SHAIK KAMESWARARAO UNION BANK OF INDIA(508500)
667 Martur AP-08-020-004-003/014024
() 		0208020000NRG23310520221967714 31/05/2022 Mohurun 0208020WL0036397 Mohurun 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378662 SHAIK MEHURUN UNION BANK OF INDIA(508500)
668 Martur AP-08-020-004-003/014026
() 		0208020000NRG23310520221967715 31/05/2022 Sk.Shamshad 0208020WL0036397 Sk.Shamshad 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378696 SHAIK SHAMSAO UNION BANK OF INDIA(508500)
669 Martur AP-08-020-004-003/014029
() 		0208020000NRG23310520221967718 31/05/2022 Sk.Nannibu 0208020WL0036397 Sk.Nannibu 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378766 SHAIK NANNIBI UNION BANK OF INDIA(508500)
670 Martur AP-08-020-004-003/014030
() 		0208020000NRG23310520221967719 31/05/2022 SkKhadar bi 0208020WL0036397 SkKhadar bi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378591 SHAIK KHADARBI UNION BANK OF INDIA(508500)
671 Martur AP-08-020-004-003/014037
() 		0208020000NRG23310520221967723 31/05/2022 Sk.Mohammada 0208020WL0036397 Sk.Mohammada 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378740 SHAIK ADAM SHAPE MINOR BY MOTHER GUARDIA UNION BANK OF INDIA(508500)
672 Martur AP-08-020-004-003/014039
() 		0208020000NRG23310520221967724 31/05/2022 Sk.Rajiya Begam 0208020WL0036397 Sk.Rajiya Begam 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378577 SHAIK RAJIABEGAM UNION BANK OF INDIA(508500)
673 Martur AP-08-020-004-003/014041
() 		0208020000NRG23310520221967726 31/05/2022 Sk.Parveen 0208020WL0036397 Sk.Parveen 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378652 SHAIK PARVEEN UNION BANK OF INDIA(508500)
674 Martur AP-08-020-004-003/014042
() 		0208020000NRG23310520221967727 31/05/2022 Sk.Saidabi 0208020WL0036397 Sk.Saidabi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378651 SAIDA BHI SHIAK STATE BANK OF INDIA(508548)
675 Martur AP-08-020-004-003/014043
() 		0208020000NRG23310520221967728 31/05/2022 Sk.Hajimun 0208020WL0036397 Sk.Hajimun 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378405 CHEBROLU HAJIMUN UNION BANK OF INDIA(508500)
676 Martur AP-08-020-004-003/014045
() 		0208020000NRG23310520221967730 31/05/2022 Sk.munthaj 0208020WL0036397 Sk.munthaj 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378744 SHAIK MUNTAZ UNION BANK OF INDIA(508500)
677 Martur AP-08-020-004-003/014046
() 		0208020000NRG23310520221967731 31/05/2022 Sk.meharunnisabegam 0208020WL0036397 Sk.meharunnisabegam 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378818 SHAIK MEHARUNISHA BEGAM UNION BANK OF INDIA(508500)
678 Martur AP-08-020-004-003/014048
() 		0208020000NRG23310520221967733 31/05/2022 K.nagurbi 0208020WL0036397 K.nagurbi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378807 KOPPARAPU NAGOOR BEE UNION BANK OF INDIA(508500)
679 Martur AP-08-020-004-003/014061
() 		0208020000NRG23310520221967740 31/05/2022 Sk.mastan bi 0208020WL0036397 Sk.mastan bi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378788 SHAIK MASTAN BI UNION BANK OF INDIA(508500)
680 Martur AP-08-020-004-003/014069
() 		0208020000NRG23310520221967746 31/05/2022 Sk.beebi john 0208020WL0036397 Sk.beebi john 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378741 SHAIK BIBIJAN UNION BANK OF INDIA(508500)
681 Martur AP-08-020-004-003/014096
() 		0208020000NRG23310520221976005 31/05/2022 M.Vasantharao 0208020WL0036506 M.Vasantharao 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378830 MARRI VASANTHARAO CANARA BANK(508532)
682 Martur AP-08-020-004-003/014096
() 		0208020000NRG23310520221976006 31/05/2022 nageswaramma 0208020WL0036506 nageswaramma 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378730 MARRI NAGESWARAMMA UNION BANK OF INDIA(508500)
683 Martur AP-08-020-004-003/014110
() 		0208020000NRG23310520221967750 31/05/2022 Sk.Karimun 0208020WL0036397 Sk.Karimun 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378754 SHAIK KARIMOON UNION BANK OF INDIA(508500)
684 Martur AP-08-020-004-003/014111
() 		0208020000NRG23310520221967751 31/05/2022 Shamshad bi 0208020WL0036397 Shamshad bi 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378755 SHAIK SHAMSHAD BI UNION BANK OF INDIA(508500)
685 Martur AP-08-020-004-003/014187
() 		0208020000NRG23310520221976021 31/05/2022 Sri ramulu 0208020WL0036506 Sri ramulu 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378917 PALAPARTI SRIRAMULU UNION BANK OF INDIA(508500)
686 Martur AP-08-020-004-003/014246
() 		0208020000NRG23310520221970810 31/05/2022 P.Koteswaramma 0208020WL0036430 P.Koteswaramma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378650 PITLA KOTESWARAMMA UNION BANK OF INDIA(508500)
687 Martur AP-08-020-004-003/014254
() 		0208020000NRG23310520221970813 31/05/2022 Sk.Mohaboob bi 0208020WL0036430 Sk.Mohaboob bi 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378582 SHAIK MAHABOOBEE UNION BANK OF INDIA(508500)
688 Martur AP-08-020-004-003/014375
() 		0208020000NRG23310520221981062 31/05/2022 Chinna Venkatamma 0208020WL0036554 Chinna Venkatamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378794 NALLA CHINNA VENKATAMMA UNION BANK OF INDIA(508500)
689 Martur AP-08-020-004-003/014375
() 		0208020000NRG23310520221981061 31/05/2022 Pedda Obulu 0208020WL0036554 Pedda Obulu 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378796 NALLA PEDDA OBULU UNION BANK OF INDIA(508500)
690 Martur AP-08-020-004-003/014423
() 		0208020000NRG23310520221983657 31/05/2022 Ramadevi 0208020WL0036588 Ramadevi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378617 Mrs RAMADEVI PALLAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Martur AP-08-020-004-003/014426
() 		0208020000NRG23310520221983658 31/05/2022 Siva 0208020WL0036588 Siva 00468 UBIN0813877 960 960 Processed 28/07/2022 3349378723 SURGANI SIVA UNION BANK OF INDIA(508500)
692 Martur AP-08-020-004-003/014447
() 		0208020000NRG23310520221976046 31/05/2022 Khasim 0208020WL0036506 Khasim 00468 UBIN0813877 828 828 Processed 28/07/2022 3349378834 GADDAM KHASIM UNION BANK OF INDIA(508500)
693 Martur AP-08-020-004-003/014463
() 		0208020000NRG23310520221981063 31/05/2022 Anjamma 0208020WL0036554 Anjamma 00468 UBIN0813877 678 678 Processed 28/07/2022 3349378762 RAAM KURI ANJAMMA UNION BANK OF INDIA(508500)
694 Martur AP-08-020-004-003/014491
() 		0208020000NRG23310520221983667 31/05/2022 Sarada 0208020WL0036588 Sarada 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378621 Mrs SARADA KOVURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Martur AP-08-020-004-003/014494
() 		0208020000NRG23310520221970819 31/05/2022 Koteswaramma 0208020WL0036430 Koteswaramma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378624 KAMALA KOTESWARAMMA UNION BANK OF INDIA(508500)
696 Martur AP-08-020-004-003/014496
() 		0208020000NRG23310520221970820 31/05/2022 Anuradha 0208020WL0036430 Anuradha 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378725 NAMBURI ANURADHA UNION BANK OF INDIA(508500)
697 Martur AP-08-020-004-003/014526
() 		0208020000NRG23310520221967775 31/05/2022 Nasima 0208020WL0036397 Nasima 00468 UBIN0813877 756 756 Processed 28/07/2022 3349379107 Mrs NASEEMA PATAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
698 Martur AP-08-020-004-003/014539
() 		0208020000NRG23310520221983671 31/05/2022 Venkayamma 0208020WL0036588 Venkayamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378657 PALLAPU VENKAYAMMA UNION BANK OF INDIA(508500)
699 Martur AP-08-020-004-003/014541
() 		0208020000NRG23310520221983672 31/05/2022 Bhuvaneswari 0208020WL0036588 Bhuvaneswari 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378682 KUNCHALA BHUVANESWARI UNION BANK OF INDIA(508500)
700 Martur AP-08-020-004-003/014552
() 		0208020000NRG23310520221967776 31/05/2022 Padma 0208020WL0036397 Padma 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378666 SANGONI PADMA UNION BANK OF INDIA(508500)
701 Martur AP-08-020-004-003/014559
() 		0208020000NRG23310520221970824 31/05/2022 Santha kumari 0208020WL0036430 Santha kumari 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378734 MYLA SANTAKUMARI UNION BANK OF INDIA(508500)
702 Martur AP-08-020-004-003/014562
() 		0208020000NRG23310520221981067 31/05/2022 Nageswararao 0208020WL0036554 Nageswararao 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378729 ATLURI NAGESWARA RAO UNION BANK OF INDIA(508500)
703 Martur AP-08-020-004-003/014563
() 		0208020000NRG23310520221967777 31/05/2022 Khairun bi 0208020WL0036397 Khairun bi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378664 SHAIK KHAIRUN BI UNION BANK OF INDIA(508500)
704 Martur AP-08-020-004-003/014577
() 		0208020000NRG23310520221970825 31/05/2022 Bullimma 0208020WL0036430 Bullimma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378812 PIDATALA BULLEMMA UNION BANK OF INDIA(508500)
705 Martur AP-08-020-004-003/014578
() 		0208020000NRG23310520221967780 31/05/2022 K.Omkaram 0208020WL0036397 K.Omkaram 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378443 Mrs KUNDURTHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
706 Martur AP-08-020-004-003/014580
() 		0208020000NRG23310520221967781 31/05/2022 Karimun 0208020WL0036397 Karimun 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378759 SHAIK KARIMOON UNION BANK OF INDIA(508500)
707 Martur AP-08-020-004-003/014582
() 		0208020000NRG23310520221967782 31/05/2022 Mirabi 0208020WL0036397 Mirabi 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378784 SHAIK MEERA BI UNION BANK OF INDIA(508500)
708 Martur AP-08-020-004-003/014583
() 		0208020000NRG23310520221967783 31/05/2022 Guljar 0208020WL0036397 Guljar 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378756 SHAIK GULJAR UNION BANK OF INDIA(508500)
709 Martur AP-08-020-004-003/014588
() 		0208020000NRG23310520221981070 31/05/2022 Eswaramma 0208020WL0036554 Eswaramma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378815 MISS MALLA EESWARAMMA STATE BANK OF INDIA(508548)
710 Martur AP-08-020-004-003/014609
() 		0208020000NRG23310520221983680 31/05/2022 Rajini 0208020WL0036588 Rajini 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378753 PALLEPOGU RAJANI UNION BANK OF INDIA(508500)
711 Martur AP-08-020-004-003/014623
() 		0208020000NRG23310520221981072 31/05/2022 Kotamma 0208020WL0036554 Kotamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378799 MALLA KOTAMMA UNION BANK OF INDIA(508500)
712 Martur AP-08-020-004-003/014635
() 		0208020000NRG23310520221981074 31/05/2022 Nirmala 0208020WL0036554 Nirmala 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378782 MALLA NIRMALA UNION BANK OF INDIA(508500)
713 Martur AP-08-020-004-003/014709
() 		0208020000NRG23310520221983694 31/05/2022 samrajyam 0208020WL0036588 samrajyam 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378767 VADETHE SAMRAJYAM UNION BANK OF INDIA(508500)
714 Martur AP-08-020-004-003/014723
() 		0208020000NRG23310520221983699 31/05/2022 D.Rajyam 0208020WL0036588 D.Rajyam 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378465 Mrs DATLA RAJYAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Martur AP-08-020-004-003/014735
() 		0208020000NRG23310520221981077 31/05/2022 I JAK 0208020WL0036554 I JAK 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378824 ATLURI IJAK UNION BANK OF INDIA(508500)
716 Martur AP-08-020-004-003/014735
() 		0208020000NRG23310520221981076 31/05/2022 Ratnakumari 0208020WL0036554 Ratnakumari 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349379077 ATLURI RATNA KUMARI UNION BANK OF INDIA(508500)
717 Martur AP-08-020-004-003/014751
() 		0208020000NRG23310520221967786 31/05/2022 maha lakshmamma 0208020WL0036397 maha lakshmamma 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378715 PALLAPU MAHALAKSHMI UNION BANK OF INDIA(508500)
718 Martur AP-08-020-004-003/014753
() 		0208020000NRG23310520221983700 31/05/2022 rajya lakshmi 0208020WL0036588 rajya lakshmi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378928 PALLAPU RAJYA LAKSHMI UNION BANK OF INDIA(508500)
719 Martur AP-08-020-004-003/014767
() 		0208020000NRG23310520221967789 31/05/2022 koteswaramma 0208020WL0036397 koteswaramma 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378758 TANNIRU KOTESWARAMMA UNION BANK OF INDIA(508500)
720 Martur AP-08-020-004-003/014793
() 		0208020000NRG23310520221983703 31/05/2022 anita 0208020WL0036588 anita 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378596 PADARTI ANITHA UNION BANK OF INDIA(508500)
721 Martur AP-08-020-004-003/014794
() 		0208020000NRG23310520221983705 31/05/2022 bhavani 0208020WL0036588 bhavani 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378616 BHIMAVARAPU BHAVANI UNION BANK OF INDIA(508500)
722 Martur AP-08-020-004-003/014802
() 		0208020000NRG23310520221983707 31/05/2022 Bujanga Rao 0208020WL0036588 Bujanga Rao 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378564 THOTTEMPUDI BHUJANGA RAO UNION BANK OF INDIA(508500)
723 Martur AP-08-020-004-003/014815
() 		0208020000NRG23310520221967790 31/05/2022 Mastan bi 0208020WL0036397 Mastan bi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378670 Mrs shaik THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
724 Martur AP-08-020-004-003/014844
() 		0208020000NRG23310520221981079 31/05/2022 Tirupatamma 0208020WL0036554 Tirupatamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378916 AVULA THIRUPATHAMMA UNION BANK OF INDIA(508500)
725 Martur AP-08-020-004-003/014864
() 		0208020000NRG23310520221981081 31/05/2022 Reddamma 0208020WL0036554 Reddamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378777 LAKKE REDDEMMA UNION BANK OF INDIA(508500)
726 Martur AP-08-020-004-003/014865
() 		0208020000NRG23310520221976126 31/05/2022 Venkateswaramma 0208020WL0036506 Venkateswaramma 00468 UBIN0813877 828 828 Processed 28/07/2022 3349378733 YALAGALA VENKATESWARAMMA UNION BANK OF INDIA(508500)
727 Martur AP-08-020-004-003/014880
() 		0208020000NRG23310520221981084 31/05/2022 Alluramma 0208020WL0036554 Alluramma 00468 UBIN0813877 678 678 Processed 28/07/2022 3349378776 AVULA ALLURAMMA WO KOTESHWARA RAO PRAGATHI KRISHNA GRAMIN BANK (607389)
728 Martur AP-08-020-004-003/014888
() 		0208020000NRG23310520221967801 31/05/2022 Najurun 0208020WL0036397 Najurun 00468 UBIN0813877 378 378 Processed 28/07/2022 3349378663 SHAIK NAJURUN UNION BANK OF INDIA(508500)
729 Martur AP-08-020-004-003/014902
() 		0208020000NRG23310520221967806 31/05/2022 Rahimun 0208020WL0036397 Rahimun 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378669 PATHAN RAHIMOON UNION BANK OF INDIA(508500)
730 Martur AP-08-020-004-003/014905
() 		0208020000NRG23310520221967808 31/05/2022 Sk.Shakila 0208020WL0036397 Sk.Shakila 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378667 Mrs shaik THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Martur AP-08-020-004-003/014914
() 		0208020000NRG23310520221967812 31/05/2022 nagamma 0208020WL0036397 nagamma 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378658 GARNEPUDE NAGAMMA UNION BANK OF INDIA(508500)
732 Martur AP-08-020-004-003/014916
() 		0208020000NRG23310520221983710 31/05/2022 chinna venkateswarlu 0208020WL0036588 chinna venkateswarlu 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378579 MRS VEMULA CHINNAVENKATESWARLU STATE BANK OF INDIA(508548)
733 Martur AP-08-020-004-003/014916
() 		0208020000NRG23310520221983711 31/05/2022 radha 0208020WL0036588 radha 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378687 MS VEMULA RADHA STATE BANK OF INDIA(508548)
734 Martur AP-08-020-004-003/014952
() 		0208020000NRG23310520221981088 31/05/2022 meri 0208020WL0036554 meri 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378823 ATLURI MERI UNION BANK OF INDIA(508500)
735 Martur AP-08-020-004-003/014953
() 		0208020000NRG23310520221981089 31/05/2022 sukanya 0208020WL0036554 sukanya 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378609 MRS SUKANYA ATLURI STATE BANK OF INDIA(508548)
736 Martur AP-08-020-004-003/014970
() 		0208020000NRG23310520221967835 31/05/2022 Sk.mastan bi 0208020WL0036397 Sk.mastan bi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378763 Shaik Mastan Bi FINO PAYMENTS BANK LTD(608001)
737 Martur AP-08-020-004-003/015000
() 		0208020000NRG23310520221983719 31/05/2022 rani 0208020WL0036588 rani 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378614 NANDIPATI RANI UNION BANK OF INDIA(508500)
738 Martur AP-08-020-004-003/015010
() 		0208020000NRG23310520221983722 31/05/2022 kalyani 0208020WL0036588 kalyani 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378835 ATLURI KALYANI INDIAN OVERSEAS BANK(508541)
739 Martur AP-08-020-004-003/015015
() 		0208020000NRG23310520221981093 31/05/2022 suresh 0208020WL0036554 suresh 00468 UBIN0813877 905 905 Processed 28/07/2022 3349378685 TAMMULURI SURESH UNION BANK OF INDIA(508500)
740 Martur AP-08-020-004-003/015026
() 		0208020000NRG23310520221981095 31/05/2022 lakshmi 0208020WL0036554 lakshmi 00468 UBIN0813877 678 678 Processed 28/07/2022 3349378724 MRS ATLURI LAKSHMI STATE BANK OF INDIA(508548)
741 Martur AP-08-020-004-003/015062
() 		0208020000NRG23310520221983728 31/05/2022 Kondamma 0208020WL0036588 Kondamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378618 BANDARU KONDAMMA STATE BANK OF INDIA(508548)
742 Martur AP-08-020-004-003/015078
() 		0208020000NRG23310520221983730 31/05/2022 Mariyamma bayi 0208020WL0036588 Mariyamma bayi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378697 RAMAVATHU MARIYAMMA BAI UNION BANK OF INDIA(508500)
743 Martur AP-08-020-004-003/015090
() 		0208020000NRG23310520221983733 31/05/2022 Bhukya koteswara naik 0208020WL0036588 Bhukya koteswara naik 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378444 Mr BHUKYA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Martur AP-08-020-004-003/015152
() 		0208020000NRG23310520221967844 31/05/2022 Venkata lakshmi 0208020WL0036397 Venkata lakshmi 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378698 KOPPOLU VENKATALAKSMI UNION BANK OF INDIA(508500)
745 Martur AP-08-020-004-003/015153
() 		0208020000NRG23310520221967846 31/05/2022 asrifoon 0208020WL0036397 asrifoon 00468 UBIN0813877 945 945 Processed 28/07/2022 3349379021 SHAIK ASRIFOON UNION BANK OF INDIA(508500)
746 Martur AP-08-020-004-003/015157
() 		0208020000NRG23310520221983739 31/05/2022 Sk.Shakila 0208020WL0036588 Sk.Shakila 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349379079 Mrs SHAIK SHAKILA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
747 Martur AP-08-020-004-003/015181
() 		0208020000NRG23310520221970840 31/05/2022 Subhashini 0208020WL0036430 Subhashini 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349379111 NUTHALAPATI SUBHASHINI UNION BANK OF INDIA(508500)
748 Martur AP-08-020-004-003/015195
() 		0208020000NRG23310520221983741 31/05/2022 Annapurna 0208020WL0036588 Annapurna 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378406 DEVARAPALLI ANNAPURNA UNION BANK OF INDIA(508500)
749 Martur AP-08-020-004-003/015198
() 		0208020000NRG23310520221970841 31/05/2022 Padma 0208020WL0036430 Padma 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378775 Mrs PADMA VETAPALEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
750 Martur AP-08-020-004-003/015241
() 		0208020000NRG23310520221967849 31/05/2022 Mastan vali 0208020WL0036397 Mastan vali 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378678 SHAIK MASTAN VALI UNION BANK OF INDIA(508500)
751 Martur AP-08-020-004-003/015244
() 		0208020000NRG23310520221976166 31/05/2022 Subbayamma 0208020WL0036506 Subbayamma 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378929 NALI SUBBAYAMMA UNION BANK OF INDIA(508500)
752 Martur AP-08-020-004-003/015259
() 		0208020000NRG23310520221983746 31/05/2022 V.singarakonda anjaneyulu 0208020WL0036588 V.singarakonda anjaneyulu 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378500 VANKAYALAPATI SINGARAKONDA ANJANEYULU UNION BANK OF INDIA(508500)
753 Martur AP-08-020-004-003/015261
() 		0208020000NRG23310520221983748 31/05/2022 kondamma 0208020WL0036588 kondamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378581 GOGULA KONDAMMA UNION BANK OF INDIA(508500)
754 Martur AP-08-020-004-003/015262
() 		0208020000NRG23310520221983749 31/05/2022 nageswara rao 0208020WL0036588 nageswara rao 00468 UBIN0813877 960 960 Processed 28/07/2022 3349378584 Mr MAMILLAPALLI NAGESWARARAO THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Martur AP-08-020-004-003/015262
() 		0208020000NRG23310520221983750 31/05/2022 vijayalakshmi 0208020WL0036588 vijayalakshmi 00468 UBIN0813877 960 960 Processed 28/07/2022 3349378628 MAMILLAPALLI NAGESWARA RAO MAMILLAPALLI STATE BANK OF INDIA(508548)
756 Martur AP-08-020-004-003/015265
() 		0208020000NRG23310520221983752 31/05/2022 ademma 0208020WL0036588 ademma 00468 UBIN0813877 768 768 Processed 28/07/2022 3349378706 UPPU ADEMMA UNION BANK OF INDIA(508500)
757 Martur AP-08-020-004-003/015266
() 		0208020000NRG23310520221983753 31/05/2022 G.ankamma 0208020WL0036588 G.ankamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378464 Mrs GOGULA ANKAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
758 Martur AP-08-020-004-003/015273
() 		0208020000NRG23310520221967854 31/05/2022 mahiroon 0208020WL0036397 mahiroon 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378440 SHAIK MAHIRUN UNION BANK OF INDIA(508500)
759 Martur AP-08-020-004-003/015318
() 		0208020000NRG23310520221983758 31/05/2022 kalpana bai 0208020WL0036588 kalpana bai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349379066 BANAVATH KALPANA BAI UNION BANK OF INDIA(508500)
760 Martur AP-08-020-004-003/015330
() 		0208020000NRG23310520221983762 31/05/2022 soni bai 0208020WL0036588 soni bai 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378764 MUDAVATHU SONI BAI UNION BANK OF INDIA(508500)
761 Martur AP-08-020-004-003/015340
() 		0208020000NRG23310520221983767 31/05/2022 nagamani bayi 0208020WL0036588 nagamani bayi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349379023 DUMAVATHU NAGAMANI BAI UNION BANK OF INDIA(508500)
762 Martur AP-08-020-004-003/015362
() 		0208020000NRG23310520221983770 31/05/2022 durga 0208020WL0036588 durga 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349379022 Mrs MUTYALA DURGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Martur AP-08-020-004-003/015364
() 		0208020000NRG23310520221983771 31/05/2022 nagarjuna reddy 0208020WL0036588 nagarjuna reddy 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378566 PIDAPARTHI NAGARJUNA REDDY UNION BANK OF INDIA(508500)
764 Martur AP-08-020-004-003/015378
() 		0208020000NRG23310520221970848 31/05/2022 ratna kumari 0208020WL0036430 ratna kumari 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349379110 MEKATHOTI RATNA KUMARI UNION BANK OF INDIA(508500)
765 Martur AP-08-020-004-003/015381
() 		0208020000NRG23310520221970849 31/05/2022 sirisha kumari 0208020WL0036430 sirisha kumari 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378665 Mrs SIRISHA KUMARI RAYI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Martur AP-08-020-004-003/015395
() 		0208020000NRG23310520221970850 31/05/2022 subbarao 0208020WL0036430 subbarao 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378659 GOTTIPATI SUBBA RAO UNION BANK OF INDIA(508500)
767 Martur AP-08-020-004-003/015417
() 		0208020000NRG23310520221981096 31/05/2022 sangeeta rao 0208020WL0036554 sangeeta rao 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378944 JANDRAJUPALLI SANGEETHA RAO UNION BANK OF INDIA(508500)
768 Martur AP-08-020-004-003/015428
() 		0208020000NRG23310520221970854 31/05/2022 sai babu 0208020WL0036430 sai babu 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378804 MUKTHIPATI SAI BABU UNION BANK OF INDIA(508500)
769 Martur AP-08-020-004-003/015438
() 		0208020000NRG23310520221970856 31/05/2022 jyosthna 0208020WL0036430 jyosthna 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378408 KATTA JYOSNA UNION BANK OF INDIA(508500)
770 Martur AP-08-020-004-003/015448
() 		0208020000NRG23310520221983786 31/05/2022 vemkatamma 0208020WL0036588 vemkatamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378705 MISS UPPU VENKATAMMA STATE BANK OF INDIA(508548)
771 Martur AP-08-020-004-003/015454
() 		0208020000NRG23310520221983790 31/05/2022 lakshmi parvathi 0208020WL0036588 lakshmi parvathi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378897 UPPU LAKSHMI PARVATHI UNION BANK OF INDIA(508500)
772 Martur AP-08-020-004-003/015462
() 		0208020000NRG23310520221967861 31/05/2022 ramijun 0208020WL0036397 ramijun 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349379109 SHAIK RAMIJUN UNION BANK OF INDIA(508500)
773 Martur AP-08-020-004-003/015472
() 		0208020000NRG23310520221976179 31/05/2022 anjamma 0208020WL0036506 anjamma 00468 UBIN0813877 994 994 Processed 28/07/2022 3349378833 GADDAM ANJAMMA UNION BANK OF INDIA(508500)
774 Martur AP-08-020-004-003/015503
() 		0208020000NRG23310520221983802 31/05/2022 erukalamma 0208020WL0036588 erukalamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378819 UPPU ERUKALAMMA UNION BANK OF INDIA(508500)
775 Martur AP-08-020-004-003/015505
() 		0208020000NRG23310520221981099 31/05/2022 vijay kumar 0208020WL0036554 vijay kumar 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378565 K VIJAYA KUMAR UNION BANK OF INDIA(508500)
776 Martur AP-08-020-004-003/015505
() 		0208020000NRG23310520221981098 31/05/2022 vijaya lakshmi 0208020WL0036554 vijaya lakshmi 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349379020 KOPURI VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
777 Martur AP-08-020-004-003/015547
() 		0208020000NRG23310520221983809 31/05/2022 parandamaiah 0208020WL0036588 parandamaiah 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378821 GADDAM PARANDAMAIAH UNION BANK OF INDIA(508500)
778 Martur AP-08-020-004-003/015548
() 		0208020000NRG23310520221983811 31/05/2022 lakshmi narayana 0208020WL0036588 lakshmi narayana 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378580 UPPUTURI LAKSHMI NARAYANA UNION BANK OF INDIA(508500)
779 Martur AP-08-020-004-003/015590
() 		0208020000NRG23310520221970857 31/05/2022 bhulakshmi 0208020WL0036430 bhulakshmi 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378778 MARTUR BHU LAKSHMI UNION BANK OF INDIA(508500)
780 Martur AP-08-020-004-003/015607
() 		0208020000NRG23310520221981102 31/05/2022 mojesh 0208020WL0036554 mojesh 00468 UBIN0813877 905 905 Processed 28/07/2022 3349379073 MURIKIPUDI MOJESH UNION BANK OF INDIA(508500)
781 Martur AP-08-020-004-003/015645
() 		0208020000NRG23310520221983828 31/05/2022 ankamma 0208020WL0036588 ankamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378570 MISS MANJARA ANKAMMA STATE BANK OF INDIA(508548)
782 Martur AP-08-020-004-003/015696
() 		0208020000NRG23310520221983835 31/05/2022 eeswaramma 0208020WL0036588 eeswaramma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378595 VEMULA ESWARAMMA UNION BANK OF INDIA(508500)
783 Martur AP-08-020-004-003/015702
() 		0208020000NRG23310520221967877 31/05/2022 BASHA 0208020WL0036397 BASHA 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378635 SHAIK BASHA UNION BANK OF INDIA(508500)
784 Martur AP-08-020-004-003/015750
() 		0208020000NRG23310520221983842 31/05/2022 madhavi 0208020WL0036588 madhavi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349379078 BHIMAVARAPU MADHAVI UNION BANK OF INDIA(508500)
785 Martur AP-08-020-004-003/015773
() 		0208020000NRG23310520221983848 31/05/2022 ankamma 0208020WL0036588 ankamma 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378930 PALLAPU ANKAMMA UNION BANK OF INDIA(508500)
786 Martur AP-08-020-004-003/015774
() 		0208020000NRG23310520221983850 31/05/2022 lakshmi 0208020WL0036588 lakshmi 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378462 Mrs LAKSHMI DEVARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Martur AP-08-020-004-003/015774
() 		0208020000NRG23310520221983851 31/05/2022 ramaiah 0208020WL0036588 ramaiah 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378575 DEVARAPALLI RAMAIAH UNION BANK OF INDIA(508500)
788 Martur AP-08-020-004-003/015774
() 		0208020000NRG23310520221983852 31/05/2022 siva kumar 0208020WL0036588 siva kumar 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378463 DEVARAPALLI SIVA KUMAR UNION BANK OF INDIA(508500)
789 Martur AP-08-020-004-003/015776
() 		0208020000NRG23310520221983853 31/05/2022 subhashini 0208020WL0036588 subhashini 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378825 JAMPANI SUBHASHINI UNION BANK OF INDIA(508500)
790 Martur AP-08-020-004-003/015810
() 		0208020000NRG23310520221967893 31/05/2022 shakeru 0208020WL0036397 shakeru 00468 UBIN0813877 945 945 Processed 28/07/2022 3349378810 SHAIK SHAKERU UNION BANK OF INDIA(508500)
791 Martur AP-08-020-004-003/015833
() 		0208020000NRG23310520221981106 31/05/2022 anil kumar 0208020WL0036554 anil kumar 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378817 TAMMULURI ANIL KUMAR UNION BANK OF INDIA(508500)
792 Martur AP-08-020-004-003/015833
() 		0208020000NRG23310520221981105 31/05/2022 sumalata 0208020WL0036554 sumalata 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378442 TAMMULURI SUMALATA UNION BANK OF INDIA(508500)
793 Martur AP-08-020-004-003/015908
() 		0208020000NRG23310520221970858 31/05/2022 babu rao 0208020WL0036430 babu rao 00468 UBIN0813877 1215 1215 Processed 28/07/2022 3349378846 KATIKALA BABURAO UNION BANK OF INDIA(508500)
794 Martur AP-08-020-004-003/015942
() 		0208020000NRG23310520221983876 31/05/2022 rajeswari 0208020WL0036588 rajeswari 00468 UBIN0813877 1152 1152 Processed 28/07/2022 3349378749 DASARI RAJESWARI UNION BANK OF INDIA(508500)
795 Martur AP-08-020-004-003/016084
() 		0208020000NRG23310520221967899 31/05/2022 khasim 0208020WL0036397 khasim 00468 UBIN0813877 1134 1134 Processed 28/07/2022 3349378836 Mr PATAN KHASIM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
796 Martur AP-08-020-004-003/016150
() 		0208020000NRG23310520221981109 31/05/2022 Devamma 0208020WL0036554 Devamma 00468 UBIN0813877 1357 1357 Processed 28/07/2022 3349378619 MRS DEVAMMA KAMBAMPATI STATE BANK OF INDIA(508548)
SubTotal 362759 362759
797 Martur AP-08-020-004-003/010559
() 		0208020000NRG23310520221983487 31/05/2022 K.Pikala Naiak 0208020WL0036588 K.Pikala Naiak 00691 IPOS0000001 1152 1152 Rejected 17/08/2022 N05220337236F1 Participant not mapped to the product
SubTotal 1152 1152
Total 903792 903792

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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_69506 Andhra Pragathi Grameena Bank APGB0005105 MARTURU 153301
2 Martur AP0208020_310522APB_FTO_69506 Andhra Pragathi Grameena Bank APGB0005109 PARCHOOR 1152
3 Martur AP0208020_310522APB_FTO_69506 AXIS BANK UTIB0003826 KONANKI 1152
4 Martur AP0208020_310522APB_FTO_69506 Bank of India BKID0005678 CHILAKALURIPETA 1215
5 Martur AP0208020_310522APB_FTO_69506 Canara Bank CNRB0004469 CHILAKALURIPET 1152
6 Martur AP0208020_310522APB_FTO_69506 Canara Bank CNRB0013675 MADDIPADU 1152
7 Martur AP0208020_310522APB_FTO_69506 Canara Bank CNRB0013694 CHANDALUR 994
8 Martur AP0208020_310522APB_FTO_69506 Canara Bank CNRB0013717 MARTUR 11825
9 Martur AP0208020_310522APB_FTO_69506 HDFC Bank HDFC0002437 CHILAKALURIPET 1215
10 Martur AP0208020_310522APB_FTO_69506 INDIAN BANK IDIB000M027 MEDARAMETLA 1357
11 Martur AP0208020_310522APB_FTO_69506 INDIAN BANK IDIB000M328 Martur 9305
12 Martur AP0208020_310522APB_FTO_69506 STATE BANK OF INDIA SBIN0000751 ADDANKI 1152
13 Martur AP0208020_310522APB_FTO_69506 STATE BANK OF INDIA SBIN0001195 CHILKALURIPETA 810
14 Martur AP0208020_310522APB_FTO_69506 STATE BANK OF INDIA SBIN0003176 MARTUR 304718
15 Martur AP0208020_310522APB_FTO_69506 STATE BANK OF INDIA SBIN0021170 MARTHUR 42712
16 Martur AP0208020_310522APB_FTO_69506 UNION BANK OF INDIA UBIN0800279 ADDANKI 1152
17 Martur AP0208020_310522APB_FTO_69506 UNION BANK OF INDIA UBIN0800775 CHILAKALURIPET 2304
18 Martur AP0208020_310522APB_FTO_69506 UNION BANK OF INDIA UBIN0804517 PUNUR 2079
19 Martur AP0208020_310522APB_FTO_69506 UNION BANK OF INDIA UBIN0806170 VEERANNAPALEM 1134
20 Martur AP0208020_310522APB_FTO_69506 UNION BANK OF INDIA UBIN0813877 MARTUR 362759
21 Martur AP0208020_310522APB_FTO_69506 India Post Payments Bank IPOS0000001 ONGOLE 1152

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