Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:04:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_090623APB_FTO_93511
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 MADDUR TS-46-004-049-000/010723
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239192 09/06/2023 gopal 3646004WL010390 gopal 00045 BARB0MAHABU 1110 1110 Processed 03/07/2023 2977646590 RATHOD GOPAL BANK OF BARODA(606985)
SubTotal 1110 1110
2 MADDUR TS-46-004-015-017/010047
(MANNAPUR) 		3646004000NRG24090620230242094 09/06/2023 kishtamma 3646004WL010480 kishtamma 00177 IOBA0003692 1542 1542 Processed 03/07/2023 2977646565 Mrs. GOLLA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MADDUR TS-46-004-015-017/010189
(MANNAPUR) 		3646004000NRG24090620230242427 09/06/2023 amruthamma 3646004WL010491 amruthamma 00177 IOBA0003692 1111 1111 Processed 03/07/2023 2977646568 AMRUTHAMMA . INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-015-017/010282
(MANNAPUR) 		3646004000NRG24090620230242459 09/06/2023 kurmappa 3646004WL010491 kurmappa 00177 IOBA0003692 1111 1111 Processed 03/07/2023 2977646567 CHERLAPALLI KURMAPPA INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-015-017/010481
(MANNAPUR) 		3646004000NRG24090620230242095 09/06/2023 Manjula 3646004WL010480 Manjula 00177 IOBA0003692 1247 1247 Processed 03/07/2023 2977646569 MISS MANJULA GOLLA STATE BANK OF INDIA(508548)
SubTotal 5011 5011
6 MADDUR TS-46-004-049-000/010723
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239193 09/06/2023 devi bai 3646004WL010390 devi bai 00415 SBIN0003609 1110 1110 Processed 03/07/2023 2977646581 DEVI BHAI CANARA BANK(508532)
SubTotal 1110 1110
7 MADDUR TS-46-004-007-010/010507
(CHINTALDINNE) 		3646004000NRG24090620230241123 09/06/2023 Ramesh Naik 3646004WL010448 Ramesh Naik 00415 SBIN0004694 1542 1542 Processed 03/07/2023 2977646475 RAMESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
8 MADDUR TS-46-004-007-010/010512
(CHINTALDINNE) 		3646004000NRG24090620230241124 09/06/2023 Chitti bai 3646004WL010449 Chitti bai 00415 SBIN0004694 1028 1028 Processed 03/07/2023 2977646607 MR SABAVATH CHITTI BAYI STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-009-012/010055
(MADDUR) 		3646004000NRG24090620230239355 09/06/2023 savithramma 3646004WL010398 savithramma 00415 SBIN0004694 1145 1145 Processed 03/07/2023 2977646471 BAINDLA SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MADDUR TS-46-004-009-012/010340
(MADDUR) 		3646004000NRG24090620230241089 09/06/2023 ellamma 3646004WL010443 ellamma 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646467 ellamma Talari GENERAL POST OFFICE(607245)
11 MADDUR TS-46-004-009-012/010754
(MADDUR) 		3646004000NRG24090620230242370 09/06/2023 savithramma 3646004WL010488 savithramma 00415 SBIN0004694 1009 1009 Processed 03/07/2023 2977646578 MRS JOGU SAVITHRAMMA STATE BANK OF INDIA(508548)
12 MADDUR TS-46-004-012-014/050134
(APPAIREDDI PALLE) 		3646004000NRG24090620230239949 09/06/2023 Laxmi 3646004WL010424 Laxmi 00415 SBIN0004694 719 719 Processed 03/07/2023 2977646535 MRS ANITHA ANITHA STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-012-014/050170
(APPAIREDDI PALLE) 		3646004000NRG24090620230239985 09/06/2023 kASappa 3646004WL010424 kASappa 00415 SBIN0004694 719 719 Processed 03/07/2023 2977646820 MR CHINNA KASHAPPA BAIKANI STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-012-014/050183
(APPAIREDDI PALLE) 		3646004000NRG24090620230239998 09/06/2023 Kindhinti Ananda 3646004WL010424 Kindhinti Ananda 00415 SBIN0004694 350 350 Processed 03/07/2023 2977646536 MRS ANANDA KINDINTI STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-012-014/050201
(APPAIREDDI PALLE) 		3646004000NRG24090620230240013 09/06/2023 Chennamma 3646004WL010424 Chennamma 00415 SBIN0004694 575 575 Processed 03/07/2023 2977646478 MRS CHENNAMMA ELKOTI STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-012-014/050277
(APPAIREDDI PALLE) 		3646004000NRG24090620230240057 09/06/2023 pedda venkatappa 3646004WL010424 pedda venkatappa 00415 SBIN0004694 863 863 Processed 03/07/2023 2977646534 veMkaTappa harijan harija GENERAL POST OFFICE(607245)
17 MADDUR TS-46-004-012-014/050297
(APPAIREDDI PALLE) 		3646004000NRG24090620230240062 09/06/2023 Ramanjaneyulu 3646004WL010424 Ramanjaneyulu 00415 SBIN0004694 863 863 Processed 03/07/2023 2977646555 MR RAMANJANEYULU P STATE BANK OF INDIA(508548)
18 MADDUR TS-46-004-012-014/050372
(APPAIREDDI PALLE) 		3646004000NRG24090620230240090 09/06/2023 ramulu 3646004WL010424 ramulu 00415 SBIN0004694 432 432 Processed 03/07/2023 2977646807 Ambati Gomvidamma Ambati GENERAL POST OFFICE(607245)
19 MADDUR TS-46-004-012-014/050412
(APPAIREDDI PALLE) 		3646004000NRG24090620230240102 09/06/2023 Hanmanthu 3646004WL010424 Hanmanthu 00415 SBIN0004694 117 117 Processed 03/07/2023 2977646560 MR HANMANTHU BADUGULA STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-012-014/050436
(APPAIREDDI PALLE) 		3646004000NRG24090620230240111 09/06/2023 padma 3646004WL010424 padma 00415 SBIN0004694 719 719 Processed 03/07/2023 2977646580 MR BAI KANI PADMA STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-012-014/050455
(APPAIREDDI PALLE) 		3646004000NRG24090620230240124 09/06/2023 nagappa 3646004WL010424 nagappa 00415 SBIN0004694 583 583 Processed 03/07/2023 2977646431 NAGAPPA NAGANOLA IDBI BANK(607095)
22 MADDUR TS-46-004-012-014/050482
(APPAIREDDI PALLE) 		3646004000NRG24090620230240132 09/06/2023 Venkatamma 3646004WL010424 Venkatamma 00415 SBIN0004694 863 863 Processed 03/07/2023 2977646447 MRS VENKATAMMA H STATE BANK OF INDIA(508548)
23 MADDUR TS-46-004-012-014/050515
(APPAIREDDI PALLE) 		3646004000NRG24090620230240144 09/06/2023 Kondamma 3646004WL010424 Kondamma 00415 SBIN0004694 144 144 Processed 03/07/2023 2977646448 MRS BADAMIDI KONDAMMA STATE BANK OF INDIA(508548)
24 MADDUR TS-46-004-012-014/050519
(APPAIREDDI PALLE) 		3646004000NRG24090620230240146 09/06/2023 gundamma 3646004WL010424 gundamma 00415 SBIN0004694 863 863 Processed 03/07/2023 2977646541 MRS GUNDAMMA STATE BANK OF INDIA(508548)
25 MADDUR TS-46-004-012-014/050527
(APPAIREDDI PALLE) 		3646004000NRG24090620230240152 09/06/2023 Laxmi 3646004WL010424 Laxmi 00415 SBIN0004694 583 583 Processed 03/07/2023 2977646556 Mrs. GOPAMOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADDUR TS-46-004-012-014/050539
(APPAIREDDI PALLE) 		3646004000NRG24090620230240157 09/06/2023 Govindu 3646004WL010424 Govindu 00415 SBIN0004694 863 863 Processed 03/07/2023 2977646433 MR THUNKALI GOVIND STATE BANK OF INDIA(508548)
27 MADDUR TS-46-004-012-014/050542
(APPAIREDDI PALLE) 		3646004000NRG24090620230240159 09/06/2023 anita 3646004WL010424 anita 00415 SBIN0004694 700 700 Processed 03/07/2023 2977646561 MS ANITHA BADUGULA STATE BANK OF INDIA(508548)
28 MADDUR TS-46-004-012-014/050542
(APPAIREDDI PALLE) 		3646004000NRG24090620230240160 09/06/2023 hanmanthu 3646004WL010424 hanmanthu 00415 SBIN0004694 350 350 Processed 03/07/2023 2977646800 hanmanthu badugula badugu GENERAL POST OFFICE(607245)
29 MADDUR TS-46-004-012-014/050543
(APPAIREDDI PALLE) 		3646004000NRG24090620230240161 09/06/2023 aashamma 3646004WL010424 aashamma 00415 SBIN0004694 700 700 Processed 03/07/2023 2977646813 Ashamma badugula GENERAL POST OFFICE(607245)
30 MADDUR TS-46-004-012-014/050544
(APPAIREDDI PALLE) 		3646004000NRG24090620230240162 09/06/2023 laxmi 3646004WL010424 laxmi 00415 SBIN0004694 583 583 Processed 03/07/2023 2977646563 MS LAXMI BADUGULA STATE BANK OF INDIA(508548)
31 MADDUR TS-46-004-012-014/050546
(APPAIREDDI PALLE) 		3646004000NRG24090620230240164 09/06/2023 Maheshwari 3646004WL010424 Maheshwari 00415 SBIN0004694 863 863 Processed 03/07/2023 2977646525 MS DALALI MAHESHWARI STATE BANK OF INDIA(508548)
32 MADDUR TS-46-004-012-014/50552
(APPAIREDDI PALLE) 		3646004000NRG24090620230240168 09/06/2023 D Rachappa 3646004WL010424 D Rachappa 00415 SBIN0004694 288 288 Processed 03/07/2023 2977646802 MR DALALI RACHAPPA STATE BANK OF INDIA(508548)
33 MADDUR TS-46-004-012-014/50552
(APPAIREDDI PALLE) 		3646004000NRG24090620230240169 09/06/2023 Maharani 3646004WL010424 Maharani 00415 SBIN0004694 432 432 Processed 03/07/2023 2977646442 MR D MAHARANI STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-012-014/50556
(APPAIREDDI PALLE) 		3646004000NRG24090620230240172 09/06/2023 pothula lalitha 3646004WL010424 pothula lalitha 00415 SBIN0004694 719 719 Processed 03/07/2023 2977646574 MRS POTHULA LALITHA STATE BANK OF INDIA(508548)
35 MADDUR TS-46-004-012-014/50558
(APPAIREDDI PALLE) 		3646004000NRG24090620230240173 09/06/2023 Jagadishwar 3646004WL010424 Jagadishwar 00415 SBIN0004694 575 575 Processed 03/07/2023 2977646765 MR JAGADISHWAR JAGADISHWAR SO BASWARAJ STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG24090620230238770 09/06/2023 narsimulu 3646004WL010386 narsimulu 00415 SBIN0004694 856 856 Processed 03/07/2023 2977646454 Mr. G Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG24090620230238771 09/06/2023 Narsingamma 3646004WL010386 Narsingamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646528 Mrs. Narsingamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADDUR TS-46-004-014-016/010046
(KOTHAPALLE) 		3646004000NRG24090620230238775 09/06/2023 govindamma 3646004WL010386 govindamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646538 Mrs. GOVINDAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADDUR TS-46-004-014-016/010105
(KOTHAPALLE) 		3646004000NRG24090620230238779 09/06/2023 Mallesh 3646004WL010386 Mallesh 00415 SBIN0004694 171 171 Processed 03/07/2023 2977646589 MR GOLLA MALLESH STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-014-016/010126
(KOTHAPALLE) 		3646004000NRG24090620230238784 09/06/2023 raamulu 3646004WL010386 raamulu 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646513 Mr. raamulu . yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24090620230238791 09/06/2023 maunika 3646004WL010386 maunika 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646543 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG24090620230238790 09/06/2023 saayireddi 3646004WL010386 saayireddi 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646456 MR MUNNUR SAI REDDY STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-014-016/010197
(KOTHAPALLE) 		3646004000NRG24090620230238792 09/06/2023 aruna 3646004WL010386 aruna 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646540 Mr. THATTEPALLI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-014-016/010208
(KOTHAPALLE) 		3646004000NRG24090620230238795 09/06/2023 mangamma 3646004WL010386 mangamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646818 Mrs. mangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-014-016/010224
(KOTHAPALLE) 		3646004000NRG24090620230238799 09/06/2023 amruthamma 3646004WL010386 amruthamma 00415 SBIN0004694 684 684 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 MADDUR TS-46-004-014-016/010256
(KOTHAPALLE) 		3646004000NRG24090620230238805 09/06/2023 Kamalamma 3646004WL010386 Kamalamma 00415 SBIN0004694 513 513 Processed 03/07/2023 2977646558 Mrs. Kamalamma . Ceviti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24090620230238808 09/06/2023 hajamma 3646004WL010386 hajamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646529 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
48 MADDUR TS-46-004-014-016/010301
(KOTHAPALLE) 		3646004000NRG24090620230238811 09/06/2023 magamma 3646004WL010386 magamma 00415 SBIN0004694 856 856 Processed 03/07/2023 2977646511 Mrs. Yam Ma0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24090620230238815 09/06/2023 Balamani 3646004WL010386 Balamani 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646526 MS GOLLA BALAMANI STATE BANK OF INDIA(508548)
50 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24090620230238817 09/06/2023 Chenaya 3646004WL010386 Chenaya 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646546 M CHENNAIAH INDIAN OVERSEAS BANK(508541)
51 MADDUR TS-46-004-014-016/010348
(KOTHAPALLE) 		3646004000NRG24090620230238816 09/06/2023 Mogulamma 3646004WL010386 Mogulamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646434 MRS M MOGULAMMA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24090620230238819 09/06/2023 Khajamma 3646004WL010386 Khajamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646530 MISS DASARI KAJAMMA STATE BANK OF INDIA(508548)
53 MADDUR TS-46-004-014-016/010350
(KOTHAPALLE) 		3646004000NRG24090620230238820 09/06/2023 venkatesh 3646004WL010386 venkatesh 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646435 MR D VENKATESH STATE BANK OF INDIA(508548)
54 MADDUR TS-46-004-014-016/010352
(KOTHAPALLE) 		3646004000NRG24090620230238821 09/06/2023 Lakshmi 3646004WL010386 Lakshmi 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646537 Mrs. DASARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-014-016/010355
(KOTHAPALLE) 		3646004000NRG24090620230238822 09/06/2023 Devamma 3646004WL010386 Devamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646531 MS KAMMARI DEVAMMA STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-014-016/010360
(KOTHAPALLE) 		3646004000NRG24090620230238826 09/06/2023 mallamma 3646004WL010386 mallamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646532 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24090620230238834 09/06/2023 buggappa 3646004WL010386 buggappa 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646506 Mr. KAVALI BUGGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-014-016/010430
(KOTHAPALLE) 		3646004000NRG24090620230238835 09/06/2023 padmamma 3646004WL010386 padmamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646476 Mr. KAVALI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADDUR TS-46-004-014-016/010441
(KOTHAPALLE) 		3646004000NRG24090620230238836 09/06/2023 Saida Begum 3646004WL010386 Saida Begum 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646459 Mrs. Saida Begum . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24090620230238841 09/06/2023 kashappa 3646004WL010386 kashappa 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646551 Mr. Kashappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-014-016/010583
(KOTHAPALLE) 		3646004000NRG24090620230238842 09/06/2023 malliswari 3646004WL010386 malliswari 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646550 Mrs. PALLERLA MALLESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-014-016/010594
(KOTHAPALLE) 		3646004000NRG24090620230238844 09/06/2023 kavitha 3646004WL010386 kavitha 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646552 Mrs. DOROLLA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24090620230238847 09/06/2023 shantamma 3646004WL010386 shantamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646545 Mrs. MUNNURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-014-016/010599
(KOTHAPALLE) 		3646004000NRG24090620230238848 09/06/2023 chinna hanmantu 3646004WL010386 chinna hanmantu 00415 SBIN0004694 684 684 Processed 03/07/2023 2977646577 Mr. MIDIBAYI . CHINNAHANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG24090620230238855 09/06/2023 bhuggamma 3646004WL010386 bhuggamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646524 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-014-016/010638
(KOTHAPALLE) 		3646004000NRG24090620230238858 09/06/2023 krishnaiah 3646004WL010386 krishnaiah 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646440 Mr. KRISHAIAH MUNNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-014-016/010638
(KOTHAPALLE) 		3646004000NRG24090620230238859 09/06/2023 lakshmi 3646004WL010386 lakshmi 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646811 MRS MUNNUR LAXMI STATE BANK OF INDIA(508548)
68 MADDUR TS-46-004-014-016/010639
(KOTHAPALLE) 		3646004000NRG24090620230238860 09/06/2023 rani 3646004WL010386 rani 00415 SBIN0004694 171 171 Processed 03/07/2023 2977646436 MS PANEMMA PANEMMA STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG24090620230238863 09/06/2023 shankaramma 3646004WL010386 shankaramma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646458 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADDUR TS-46-004-014-016/010692
(KOTHAPALLE) 		3646004000NRG24090620230238864 09/06/2023 Balakishtamma 3646004WL010386 Balakishtamma 00415 SBIN0004694 1027 1027 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
71 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24090620230238865 09/06/2023 Narsimulu 3646004WL010386 Narsimulu 00415 SBIN0004694 1027 1027 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
72 MADDUR TS-46-004-014-016/010693
(KOTHAPALLE) 		3646004000NRG24090620230238866 09/06/2023 Shashikala 3646004WL010386 Shashikala 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646463 Mrs. SHESHIKALA MUNNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADDUR TS-46-004-014-016/010727
(KOTHAPALLE) 		3646004000NRG24090620230238868 09/06/2023 Anand 3646004WL010386 Anand 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646587 Mr. KAVALI ANAND TELANGANA GRAMEENA BANK(607195)
74 MADDUR TS-46-004-014-016/010727
(KOTHAPALLE) 		3646004000NRG24090620230238869 09/06/2023 sakinamma 3646004WL010386 sakinamma 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646559 MISS SAKINAMMAV V STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-014-016/10765
(KOTHAPALLE) 		3646004000NRG24090620230238883 09/06/2023 MUNNU HANMAPPA 3646004WL010386 MUNNU HANMAPPA 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646514 MR MUNNURU HANMAPPA STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-014-016/10766
(KOTHAPALLE) 		3646004000NRG24090620230238884 09/06/2023 VEERANNA 3646004WL010386 VEERANNA 00415 SBIN0004694 1027 1027 Processed 03/07/2023 2977646439 Mr. VEERANNA S O BASWARAJU AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MADDUR TS-46-004-015-017/010009
(MANNAPUR) 		3646004000NRG24090620230242385 09/06/2023 lakxmi 3646004WL010491 lakxmi 00415 SBIN0004694 906 906 Processed 03/07/2023 2977646520 MRS LAKSHMI G STATE BANK OF INDIA(508548)
78 MADDUR TS-46-004-015-017/010022
(MANNAPUR) 		3646004000NRG24090620230242387 09/06/2023 vekatappa 3646004WL010491 vekatappa 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646485 Mr. VENKATAIAH BODRAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24090620230242391 09/06/2023 pakirappa 3646004WL010491 pakirappa 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646465 MR PAKIRAPPA H STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-015-017/010034
(MANNAPUR) 		3646004000NRG24090620230242394 09/06/2023 Pedda venkataiah 3646004WL010491 Pedda venkataiah 00415 SBIN0004694 906 906 Processed 03/07/2023 2977646483 Mr. RAMGAMBAI PEDHA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24090620230242395 09/06/2023 Devamma 3646004WL010491 Devamma 00415 SBIN0004694 555 555 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MADDUR TS-46-004-015-017/010049
(MANNAPUR) 		3646004000NRG24090620230242398 09/06/2023 ajilamma 3646004WL010491 ajilamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646487 Mrs. Jabbani Anjilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MADDUR TS-46-004-015-017/010053
(MANNAPUR) 		3646004000NRG24090620230242401 09/06/2023 lakxmi 3646004WL010491 lakxmi 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646437 Mrs. JABBANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MADDUR TS-46-004-015-017/010056
(MANNAPUR) 		3646004000NRG24090620230242403 09/06/2023 ambamma 3646004WL010491 ambamma 00415 SBIN0004694 926 926 Processed 03/07/2023 2977646496 MRS AMBAMMA M STATE BANK OF INDIA(508548)
85 MADDUR TS-46-004-015-017/010061
(MANNAPUR) 		3646004000NRG24090620230242404 09/06/2023 bagyalaxmi 3646004WL010491 bagyalaxmi 00415 SBIN0004694 906 906 Processed 03/07/2023 2977646817 Mrs. MUDELI BHAGYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24090620230242409 09/06/2023 Malamma 3646004WL010491 Malamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646519 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24090620230242410 09/06/2023 Madava reddi 3646004WL010491 Madava reddi 00415 SBIN0004694 926 926 Processed 03/07/2023 2977646554 Mr. NAGARAM MADHAV REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24090620230242413 09/06/2023 Cenamma 3646004WL010491 Cenamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646500 Mrs. NAGARAM CHENNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MADDUR TS-46-004-015-017/010135
(MANNAPUR) 		3646004000NRG24090620230242412 09/06/2023 Vekatareddi 3646004WL010491 Vekatareddi 00415 SBIN0004694 185 185 Processed 03/07/2023 2977646498 MR VENKATREDDY NAGARAM STATE BANK OF INDIA(508548)
90 MADDUR TS-46-004-015-017/010151
(MANNAPUR) 		3646004000NRG24090620230242417 09/06/2023 Ellamma 3646004WL010491 Ellamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646466 Mr. ERRA PEDDA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MADDUR TS-46-004-015-017/010154
(MANNAPUR) 		3646004000NRG24090620230242418 09/06/2023 Narsamma 3646004WL010491 Narsamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646502 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG24090620230242421 09/06/2023 Krusnayya 3646004WL010491 Krusnayya 00415 SBIN0004694 555 555 Processed 03/07/2023 2977646494 Mr. KRISHNAIAH.GOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MADDUR TS-46-004-015-017/010171
(MANNAPUR) 		3646004000NRG24090620230242422 09/06/2023 Padmama 3646004WL010491 Padmama 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646493 MRS PADMAMMA GOLLA STATE BANK OF INDIA(508548)
94 MADDUR TS-46-004-015-017/010186
(MANNAPUR) 		3646004000NRG24090620230242425 09/06/2023 laxmi 3646004WL010491 laxmi 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646515 MRS LAKSHMI JABBANI STATE BANK OF INDIA(508548)
95 MADDUR TS-46-004-015-017/010195
(MANNAPUR) 		3646004000NRG24090620230242428 09/06/2023 akkamma 3646004WL010491 akkamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646504 MRS AKKAMMA K STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24090620230242430 09/06/2023 bhaagyamma 3646004WL010491 bhaagyamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646510 Mrs. BHAGYAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MADDUR TS-46-004-015-017/010220
(MANNAPUR) 		3646004000NRG24090620230242431 09/06/2023 ellamma 3646004WL010491 ellamma 00415 SBIN0004694 906 906 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 MADDUR TS-46-004-015-017/010224
(MANNAPUR) 		3646004000NRG24090620230242433 09/06/2023 Anusha 3646004WL010491 Anusha 00415 SBIN0004694 926 926 Processed 03/07/2023 2977646441 Mrs. ANUSHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MADDUR TS-46-004-015-017/010236
(MANNAPUR) 		3646004000NRG24090620230242439 09/06/2023 cennamma 3646004WL010491 cennamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646482 MRS CHENNAMMA RANGAMBAI STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-015-017/010236
(MANNAPUR) 		3646004000NRG24090620230242438 09/06/2023 chandrappa 3646004WL010491 chandrappa 00415 SBIN0004694 185 185 Processed 03/07/2023 2977646497 Mr. RANGAMBAI CHINNA CHENDRAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MADDUR TS-46-004-015-017/010243
(MANNAPUR) 		3646004000NRG24090620230242440 09/06/2023 Kaajappa 3646004WL010491 Kaajappa 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646512 Mr. kajappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MADDUR TS-46-004-015-017/010245
(MANNAPUR) 		3646004000NRG24090620230242443 09/06/2023 sukamma 3646004WL010491 sukamma 00415 SBIN0004694 906 906 Processed 03/07/2023 2977646488 Mrs. Chukkamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24090620230242445 09/06/2023 beemamma 3646004WL010491 beemamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646460 Mrs. JABBANI BHIMAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MADDUR TS-46-004-015-017/010248
(MANNAPUR) 		3646004000NRG24090620230242444 09/06/2023 ushappa 3646004WL010491 ushappa 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646505 Mrs. Ushappa . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MADDUR TS-46-004-015-017/010249
(MANNAPUR) 		3646004000NRG24090620230242446 09/06/2023 venkatamma 3646004WL010491 venkatamma 00415 SBIN0004694 906 906 Processed 03/07/2023 2977646522 MRS VENKATAMMA JABBANI STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24090620230242448 09/06/2023 anjilayya 3646004WL010491 anjilayya 00415 SBIN0004694 1111 1111 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MADDUR TS-46-004-015-017/010257
(MANNAPUR) 		3646004000NRG24090620230242449 09/06/2023 satyamma 3646004WL010491 satyamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646490 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG24090620230242453 09/06/2023 pedda krishnayya 3646004WL010491 pedda krishnayya 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646523 MR KRISHNAIAH E STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-015-017/010273
(MANNAPUR) 		3646004000NRG24090620230242455 09/06/2023 Kankamma 3646004WL010491 Kankamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646517 MRS KANKAMMA S STATE BANK OF INDIA(508548)
110 MADDUR TS-46-004-015-017/010275
(MANNAPUR) 		3646004000NRG24090620230242458 09/06/2023 basamma 3646004WL010491 basamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646518 RENUKA . KOTAK MAHINDRA BANK LTD(607420)
111 MADDUR TS-46-004-015-017/010296
(MANNAPUR) 		3646004000NRG24090620230242461 09/06/2023 narsamma 3646004WL010491 narsamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646503 MRS NARSAMMA SHERI STATE BANK OF INDIA(508548)
112 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG24090620230242463 09/06/2023 Kaajanna 3646004WL010491 Kaajanna 00415 SBIN0004694 926 926 Processed 03/07/2023 2977646521 MR CHINNAKAJANNA GOLLA STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-015-017/010304
(MANNAPUR) 		3646004000NRG24090620230242465 09/06/2023 Raamulamma 3646004WL010491 Raamulamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646501 MRS RAMULAMMA GOLLA STATE BANK OF INDIA(508548)
114 MADDUR TS-46-004-015-017/010305
(MANNAPUR) 		3646004000NRG24090620230242466 09/06/2023 Pedda Anjilamma 3646004WL010491 Pedda Anjilamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646816 Mrs. GOLLA ANJALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-015-017/010307
(MANNAPUR) 		3646004000NRG24090620230242467 09/06/2023 Lakshmi 3646004WL010491 Lakshmi 00415 SBIN0004694 906 906 Processed 03/07/2023 2977646492 Mrs. jabbani laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-015-017/010338
(MANNAPUR) 		3646004000NRG24090620230242470 09/06/2023 Mtebanna 3646004WL010491 Mtebanna 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646491 MR MAIBHANNA BOINI STATE BANK OF INDIA(508548)
117 MADDUR TS-46-004-015-017/010338
(MANNAPUR) 		3646004000NRG24090620230242469 09/06/2023 Saayamma 3646004WL010491 Saayamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646495 MRS SAYAMMA B STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-015-017/010391
(MANNAPUR) 		3646004000NRG24090620230242471 09/06/2023 Balamma 3646004WL010491 Balamma 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646486 Mrs. BHUNEED BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24090620230242474 09/06/2023 kavita 3646004WL010491 kavita 00415 SBIN0004694 1111 1111 Processed 03/07/2023 2977646481 MRS KAVITHA GOKULARAM STATE BANK OF INDIA(508548)
120 MADDUR TS-46-004-015-017/010472
(MANNAPUR) 		3646004000NRG24090620230242473 09/06/2023 Ramcdrareddi 3646004WL010491 Ramcdrareddi 00415 SBIN0004694 926 926 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MADDUR TS-46-004-024-028/010045
(CHANWAR) 		3646004000NRG24090620230238522 09/06/2023 savitramma 3646004WL010382 savitramma 00415 SBIN0004694 143 143 Processed 03/07/2023 2977646449 MRS BAINDLA SAVITHRAMMA STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-024-028/010108
(CHANWAR) 		3646004000NRG24090620230238536 09/06/2023 venkatappa 3646004WL010382 venkatappa 00415 SBIN0004694 860 860 Processed 03/07/2023 2977646566 Mr. GOLLA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-024-028/010319
(CHANWAR) 		3646004000NRG24090620230238560 09/06/2023 Hanmanthu 3646004WL010382 Hanmanthu 00415 SBIN0004694 430 430 Processed 03/07/2023 2977646468 Mr. PASHAM HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 MADDUR TS-46-004-024-028/010336
(CHANWAR) 		3646004000NRG24090620230238564 09/06/2023 manikyamma 3646004WL010382 manikyamma 00415 SBIN0004694 860 860 Processed 03/07/2023 2977646451 Mrs. MANIKYAMMA DANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 MADDUR TS-46-004-025-029/010021
(MOMINAPUR) 		3646004000NRG24090620230242100 09/06/2023 Kanthu 3646004WL010482 Kanthu 00415 SBIN0004694 480 480 Processed 03/07/2023 2977646562 MR KANTHU DODLA STATE BANK OF INDIA(508548)
126 MADDUR TS-46-004-025-029/010021
(MOMINAPUR) 		3646004000NRG24090620230242101 09/06/2023 Kavitha 3646004WL010482 Kavitha 00415 SBIN0004694 480 480 Processed 03/07/2023 2977646576 MRS DODLA KAVITHA STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-025-029/010383
(MOMINAPUR) 		3646004000NRG24090620230242351 09/06/2023 Anjamma 3646004WL010486 Anjamma 00415 SBIN0004694 960 960 Processed 03/07/2023 2977646477 MRS GANDLA ANJAMMA DO VENKATAIAH STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-031-001/010517
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242077 09/06/2023 maan sing naayak 3646004WL010477 maan sing naayak 00415 SBIN0004694 1114 1114 Processed 03/07/2023 2977646479 Mr. M Manising Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-031-001/010517
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242078 09/06/2023 seni baayi 3646004WL010477 seni baayi 00415 SBIN0004694 1114 1114 Processed 03/07/2023 2977646810 MRS SHENI BAI STATE BANK OF INDIA(508548)
130 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242086 09/06/2023 baabu naayak 3646004WL010477 baabu naayak 00415 SBIN0004694 1114 1114 Processed 03/07/2023 2977646814 Mr. K BABU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 MADDUR TS-46-004-031-001/020004
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242087 09/06/2023 buji baayi 3646004WL010477 buji baayi 00415 SBIN0004694 1114 1114 Processed 03/07/2023 2977646544 Mrs. K BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 MADDUR TS-46-004-031-001/020008
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242074 09/06/2023 Caandi Bayi 3646004WL010476 Caandi Bayi 00415 SBIN0004694 1360 1360 Processed 03/07/2023 2977646764 MR BAI CHANDI STATE BANK OF INDIA(508548)
133 MADDUR TS-46-004-031-001/020046
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242071 09/06/2023 bal ram 3646004WL010474 bal ram 00415 SBIN0004694 1112 1112 Processed 03/07/2023 2977646806 MR K BAL RAM STATE BANK OF INDIA(508548)
134 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242075 09/06/2023 Chandar naik 3646004WL010476 Chandar naik 00415 SBIN0004694 1360 1360 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MADDUR TS-46-004-037-001/010007
(LAKKAIPALLE) 		3646004000NRG24090620230240647 09/06/2023 Kishtamma 3646004WL010439 Kishtamma 00415 SBIN0004694 1260 1260 Processed 03/07/2023 2977646542 MRS MEEDINTI KISHTAMMA STATE BANK OF INDIA(508548)
136 MADDUR TS-46-004-037-001/010019
(LAKKAIPALLE) 		3646004000NRG24090620230240649 09/06/2023 Narsamma 3646004WL010439 Narsamma 00415 SBIN0004694 1260 1260 Processed 03/07/2023 2977646573 MS KINDINTI NARSAMMA STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-039-001/010230
(NAGAMPALLE) 		3646004000NRG24090620230240327 09/06/2023 anjappa 3646004WL010426 anjappa 00415 SBIN0004694 963 963 Processed 03/07/2023 2977646509 MR JOGU ANJAPPA STATE BANK OF INDIA(508548)
138 MADDUR TS-46-004-039-001/011786
(NAGAMPALLE) 		3646004000NRG24090620230240350 09/06/2023 Paravathamma 3646004WL010426 Paravathamma 00415 SBIN0004694 963 963 Processed 03/07/2023 2977646549 MISS JOGU PARAVATHAMMA STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-039-001/011786
(NAGAMPALLE) 		3646004000NRG24090620230240349 09/06/2023 Veeramma 3646004WL010426 Veeramma 00415 SBIN0004694 963 963 Processed 03/07/2023 2977646548 MS JOGU VEERAMMA STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-039-001/011789
(NAGAMPALLE) 		3646004000NRG24090620230240356 09/06/2023 Venkatamma 3646004WL010426 Venkatamma 00415 SBIN0004694 803 803 Processed 03/07/2023 2977646794 MS VENKATAMMA JOGU STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-040-001/010331
(PALLEGADDA TANDA) 		3646004000NRG24090620230242589 09/06/2023 saali baayi 3646004WL010502 saali baayi 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646547 MR VADYAVATH SALI BAI STATE BANK OF INDIA(508548)
142 MADDUR TS-46-004-040-001/011577
(PALLEGADDA TANDA) 		3646004000NRG24090620230242593 09/06/2023 eeri bai 3646004WL010502 eeri bai 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646508 MS EIRIBAI EIRIBAI STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-040-001/011577
(PALLEGADDA TANDA) 		3646004000NRG24090620230242594 09/06/2023 Ganga bai 3646004WL010502 Ganga bai 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646803 MR GANGA BAI STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-040-001/011674
(PALLEGADDA TANDA) 		3646004000NRG24090620230242598 09/06/2023 Chandribai 3646004WL010502 Chandribai 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646474 MR CHANDRIBAI S STATE BANK OF INDIA(508548)
145 MADDUR TS-46-004-040-001/011675
(PALLEGADDA TANDA) 		3646004000NRG24090620230242599 09/06/2023 Shantibai 3646004WL010502 Shantibai 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646801 MRS SHANTI BAI STATE BANK OF INDIA(508548)
146 MADDUR TS-46-004-040-001/011675
(PALLEGADDA TANDA) 		3646004000NRG24090620230242600 09/06/2023 vital Naik 3646004WL010502 vital Naik 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646819 MR VITAL NAYAK STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-040-001/011823
(PALLEGADDA TANDA) 		3646004000NRG24090620230242601 09/06/2023 sunil 3646004WL010502 sunil 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646472 MR SUNIL JARUPULA STATE BANK OF INDIA(508548)
148 MADDUR TS-46-004-040-001/011827
(PALLEGADDA TANDA) 		3646004000NRG24090620230242604 09/06/2023 rajendar naik 3646004WL010502 rajendar naik 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646507 MR N RAJENDER NAIK STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-040-001/011846
(PALLEGADDA TANDA) 		3646004000NRG24090620230242605 09/06/2023 Rahul 3646004WL010502 Rahul 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646585 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
150 MADDUR TS-46-004-040-001/011853
(PALLEGADDA TANDA) 		3646004000NRG24090620230242610 09/06/2023 kisti bai 3646004WL010502 kisti bai 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646462 MRS KISTI BAI L STATE BANK OF INDIA(508548)
151 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24090620230242614 09/06/2023 Chinna Mogulappa 3646004WL010502 Chinna Mogulappa 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646430 MR PALLEGADDA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
152 MADDUR TS-46-004-040-001/011855
(PALLEGADDA TANDA) 		3646004000NRG24090620230242613 09/06/2023 Sandhya 3646004WL010502 Sandhya 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646579 MS VITAVONI SANDHYA STATE BANK OF INDIA(508548)
153 MADDUR TS-46-004-040-001/011858
(PALLEGADDA TANDA) 		3646004000NRG24090620230242616 09/06/2023 srinivas 3646004WL010502 srinivas 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646804 SEENU NAIK BANK OF BARODA(606985)
154 MADDUR TS-46-004-040-001/011863
(PALLEGADDA TANDA) 		3646004000NRG24090620230242620 09/06/2023 Aruna 3646004WL010502 Aruna 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646575 MISS GARPLAVATH ARUNA STATE BANK OF INDIA(508548)
155 MADDUR TS-46-004-040-001/011863
(PALLEGADDA TANDA) 		3646004000NRG24090620230242619 09/06/2023 Hanmanthu 3646004WL010502 Hanmanthu 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646586 HANMANTHU . INDUSIND BANK(607189)
156 MADDUR TS-46-004-040-001/140014
(PALLEGADDA TANDA) 		3646004000NRG24090620230242629 09/06/2023 MEGLI BAI 3646004WL010502 MEGLI BAI 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646473 MRS MEGLI BAI STATE BANK OF INDIA(508548)
157 MADDUR TS-46-004-040-001/14005
(PALLEGADDA TANDA) 		3646004000NRG24090620230242633 09/06/2023 Laxman nayak 3646004WL010502 Laxman nayak 00415 SBIN0004694 999 999 Processed 03/07/2023 2977646809 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
158 MADDUR TS-46-004-045-001/010985
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241100 09/06/2023 Anasuya 3646004WL010443 Anasuya 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646797 Kotrika Anasuya Kotrika GENERAL POST OFFICE(607245)
159 MADDUR TS-46-004-045-001/010985
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241099 09/06/2023 Beemappa 3646004WL010443 Beemappa 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646763 BHEEMAIAH KOTRIKA IDBI BANK(607095)
160 MADDUR TS-46-004-045-001/011039
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241107 09/06/2023 Narsamma 3646004WL010443 Narsamma 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646795 MRS THALARI NARSINGAMMA STATE BANK OF INDIA(508548)
161 MADDUR TS-46-004-045-001/011039
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241106 09/06/2023 Vemkatappa 3646004WL010443 Vemkatappa 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646446 Talari Venkatappa Talari GENERAL POST OFFICE(607245)
162 MADDUR TS-46-004-045-001/011045
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241109 09/06/2023 Mallamma 3646004WL010443 Mallamma 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646766 Talari Mallamma Talari GENERAL POST OFFICE(607245)
163 MADDUR TS-46-004-045-001/011045
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241108 09/06/2023 raamulu 3646004WL010443 raamulu 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646798 raamulu talari GENERAL POST OFFICE(607245)
164 MADDUR TS-46-004-045-001/011046
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241110 09/06/2023 baalappa 3646004WL010443 baalappa 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646438 Talari Baalappa Talari GENERAL POST OFFICE(607245)
165 MADDUR TS-46-004-045-001/011046
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241111 09/06/2023 Kankamma 3646004WL010443 Kankamma 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646812 Talari Kankamma Talari GENERAL POST OFFICE(607245)
166 MADDUR TS-46-004-045-001/011580
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241120 09/06/2023 Ravimdar Nayak 3646004WL010445 Ravimdar Nayak 00415 SBIN0004694 942 942 Processed 03/07/2023 2977646805 SABAVAT RAVI NAIK HDFC BANK LTD(607152)
167 MADDUR TS-46-004-045-001/011716
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230242378 09/06/2023 Krishnaiah 3646004WL010488 Krishnaiah 00415 SBIN0004694 1008 1008 Processed 03/07/2023 2977646570 LOKAPALLI KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MADDUR TS-46-004-045-001/050001
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230242379 09/06/2023 hanmya nayak 3646004WL010488 hanmya nayak 00415 SBIN0004694 1008 1008 Processed 03/07/2023 2977646432 MR HANUMYA NAIK STATE BANK OF INDIA(508548)
169 MADDUR TS-46-004-045-001/050008
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241112 09/06/2023 sumitra 3646004WL010443 sumitra 00415 SBIN0004694 1076 1076 Processed 03/07/2023 2977646572 sumitra talari talari GENERAL POST OFFICE(607245)
170 MADDUR TS-46-004-049-000/010626
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239171 09/06/2023 RAMULU NAIK 3646004WL010390 RAMULU NAIK 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646564 MR RAMULUNAIK RAMULUNAIK STATE BANK OF INDIA(508548)
171 MADDUR TS-46-004-049-000/010630
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239175 09/06/2023 soni bai 3646004WL010390 soni bai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646469 MRS J SONI BAI STATE BANK OF INDIA(508548)
172 MADDUR TS-46-004-049-000/010634
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239177 09/06/2023 laxmi bai 3646004WL010390 laxmi bai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646815 Mr. LAKSHMI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-049-000/010635
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239178 09/06/2023 neela bai 3646004WL010390 neela bai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646606 Mrs. NEELIBAI . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-049-000/010650
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239180 09/06/2023 laxman naik 3646004WL010390 laxman naik 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646452 V LACHA NAIK KOTHAPALLY INDIAN OVERSEAS BANK(508541)
175 MADDUR TS-46-004-049-000/010684
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239184 09/06/2023 gangubai 3646004WL010390 gangubai 00415 SBIN0004694 740 740 Processed 03/07/2023 2977646453 Mrs. VISLAVATH . GANGU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-049-000/010700
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239186 09/06/2023 vinod nayak 3646004WL010390 vinod nayak 00415 SBIN0004694 1110 1110 Rejected 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 MADDUR TS-46-004-049-000/010709
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239187 09/06/2023 Rukkibai 3646004WL010390 Rukkibai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646799 Mrs. M Rukkabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 MADDUR TS-46-004-049-000/010720
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239190 09/06/2023 soni bai 3646004WL010390 soni bai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646445 MRS RATLAVATH SONI BAI STATE BANK OF INDIA(508548)
179 MADDUR TS-46-004-049-000/010721
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239191 09/06/2023 mangli bai 3646004WL010390 mangli bai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646539 MS MANGI BAI STATE BANK OF INDIA(508548)
180 MADDUR TS-46-004-049-000/010730
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239194 09/06/2023 bharatamma 3646004WL010390 bharatamma 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646455 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-049-000/010744
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239198 09/06/2023 balram 3646004WL010390 balram 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646553 Mr. BAL RAM SO GOPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-049-000/020010
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239202 09/06/2023 sakku bai 3646004WL010390 sakku bai 00415 SBIN0004694 925 925 Processed 03/07/2023 2977646557 MRS SAKU BAI STATE BANK OF INDIA(508548)
183 MADDUR TS-46-004-049-000/20015
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239205 09/06/2023 Kasya nayak 3646004WL010390 Kasya nayak 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646583 Mr. KASYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADDUR TS-46-004-049-000/20015
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239206 09/06/2023 Laxmi bai 3646004WL010390 Laxmi bai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646582 MS LAKSHMIBAI LAKSHMIBAI STATE BANK OF INDIA(508548)
185 MADDUR TS-46-004-049-000/20017
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239207 09/06/2023 LAXMI BAI 3646004WL010390 LAXMI BAI 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646470 MRS LAXMI BAI STATE BANK OF INDIA(508548)
186 MADDUR TS-46-004-049-000/20021
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239212 09/06/2023 Vislavath Hunya naik 3646004WL010390 Vislavath Hunya naik 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646443 VISLAVATH HUNYA NAIK CANARA BANK(508532)
187 MADDUR TS-46-004-049-000/20021
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239211 09/06/2023 Vislavath Lila bai 3646004WL010390 Vislavath Lila bai 00415 SBIN0004694 1110 1110 Processed 03/07/2023 2977646444 MRS VISLAVATH LILA BAI STATE BANK OF INDIA(508548)
SubTotal 170442 170442
188 MADDUR TS-46-004-045-001/050017
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241141 09/06/2023 roop singh naik 3646004WL010455 roop singh naik 00415 SBIN0015883 1285 1285 Processed 03/07/2023 2977646450 S Rupsing nayak S GENERAL POST OFFICE(607245)
SubTotal 1285 1285
189 MADDUR TS-46-004-049-000/010738
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239196 09/06/2023 laxmi bai 3646004WL010390 laxmi bai 00415 SBIN0020383 1110 1110 Processed 03/07/2023 2977646600 MRS KATRAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 1110 1110
190 MADDUR TS-46-004-014-016/10733
(KOTHAPALLE) 		3646004000NRG24090620230238871 09/06/2023 Alli Nagalaxmi 3646004WL010386 Alli Nagalaxmi 00415 SBIN0020387 1027 1027 Processed 03/07/2023 2977646610 MRS GUNTEGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1027 1027
191 MADDUR TS-46-004-009-012/011116
(MADDUR) 		3646004000NRG24090620230241095 09/06/2023 Amjappa 3646004WL010443 Amjappa 00415 SBIN0021868 1076 1076 Processed 03/07/2023 2977646603 MR THALARI ANJAPPA STATE BANK OF INDIA(508548)
192 MADDUR TS-46-004-012-014/050065
(APPAIREDDI PALLE) 		3646004000NRG24090620230239901 09/06/2023 Anjamma 3646004WL010424 Anjamma 00415 SBIN0021868 583 583 Processed 03/07/2023 2977646571 MRS N ANJAMMA STATE BANK OF INDIA(508548)
193 MADDUR TS-46-004-012-014/050515
(APPAIREDDI PALLE) 		3646004000NRG24090620230240145 09/06/2023 Anjappa 3646004WL010424 Anjappa 00415 SBIN0021868 144 144 Processed 03/07/2023 2977646604 MR ANJA PPA STATE BANK OF INDIA(508548)
194 MADDUR TS-46-004-012-014/050527
(APPAIREDDI PALLE) 		3646004000NRG24090620230240151 09/06/2023 Anjilappa 3646004WL010424 Anjilappa 00415 SBIN0021868 117 117 Processed 03/07/2023 2977646609 MR GOPAMOLLA ANJILAPPA STATE BANK OF INDIA(508548)
195 MADDUR TS-46-004-012-014/50552
(APPAIREDDI PALLE) 		3646004000NRG24090620230240170 09/06/2023 Dalali Shiva Kumar 3646004WL010424 Dalali Shiva Kumar 00415 SBIN0021868 432 432 Processed 03/07/2023 2977646584 MR DALALI SHIVA KUMAR STATE BANK OF INDIA(508548)
196 MADDUR TS-46-004-014-016/010600
(KOTHAPALLE) 		3646004000NRG24090620230238849 09/06/2023 channaiah 3646004WL010386 channaiah 00415 SBIN0021868 1027 1027 Processed 03/07/2023 2977646588 MR MUNNURU CHENNAIAH STATE BANK OF INDIA(508548)
197 MADDUR TS-46-004-031-001/020054
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242076 09/06/2023 lalitha bai 3646004WL010476 lalitha bai 00415 SBIN0021868 1360 1360 Processed 03/07/2023 2977646461 MRS M LALITHA BAI STATE BANK OF INDIA(508548)
198 MADDUR TS-46-004-039-001/011844
(NAGAMPALLE) 		3646004000NRG24090620230240370 09/06/2023 Venkatamma 3646004WL010426 Venkatamma 00415 SBIN0021868 963 963 Processed 03/07/2023 2977646605 MRS BAIRAM VENKATAMMA STATE BANK OF INDIA(508548)
199 MADDUR TS-46-004-040-001/011825
(PALLEGADDA TANDA) 		3646004000NRG24090620230242603 09/06/2023 laxmi 3646004WL010502 laxmi 00415 SBIN0021868 999 999 Processed 03/07/2023 2977646608 MRS VADTHAVAT LAXMI BAI STATE BANK OF INDIA(508548)
200 MADDUR TS-46-004-040-001/011859
(PALLEGADDA TANDA) 		3646004000NRG24090620230242617 09/06/2023 laxman naik 3646004WL010502 laxman naik 00415 SBIN0021868 999 999 Processed 03/07/2023 2977646601 LAKSHMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
201 MADDUR TS-46-004-049-000/010735
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239195 09/06/2023 chandar naik 3646004WL010390 chandar naik 00415 SBIN0021868 1110 1110 Processed 03/07/2023 2977646602 Mr. V CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8810 8810
202 MADDUR TS-46-004-037-001/010143
(LAKKAIPALLE) 		3646004000NRG24090620230240652 09/06/2023 ellappa 3646004WL010439 ellappa 00415 SBIN0RRAPGB 1260 1260 Processed 03/07/2023 2977646680 MR YELLAPPA KINDINTI STATE BANK OF INDIA(508548)
203 MADDUR TS-46-004-037-001/010143
(LAKKAIPALLE) 		3646004000NRG24090620230240653 09/06/2023 saavithramma 3646004WL010439 saavithramma 00415 SBIN0RRAPGB 1260 1260 Processed 03/07/2023 2977646677 MS SAVITRAMMA KINDINTI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
204 MADDUR TS-46-004-014-016/010654
(KOTHAPALLE) 		3646004000NRG24090620230238862 09/06/2023 kirankumar 3646004WL010386 kirankumar 00468 UBIN0814318 1027 1027 Processed 03/07/2023 2977646796 G KIRAN KUMAR ALIAS EDIGI KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1027 1027
205 MADDUR TS-46-004-014-016/010002
(KOTHAPALLE) 		3646004000NRG24090620230238769 09/06/2023 venkatamma 3646004WL010386 venkatamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646636 Mrs. venkatamma . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-014-016/010032
(KOTHAPALLE) 		3646004000NRG24090620230238772 09/06/2023 Krishjnaiah 3646004WL010386 Krishjnaiah 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646637 Mr. MUSTI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-014-016/010046
(KOTHAPALLE) 		3646004000NRG24090620230238774 09/06/2023 kistappa 3646004WL010386 kistappa 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646722 KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG24090620230238776 09/06/2023 yaadamma 3646004WL010386 yaadamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646638 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 MADDUR TS-46-004-014-016/010103
(KOTHAPALLE) 		3646004000NRG24090620230238778 09/06/2023 raaju 3646004WL010386 raaju 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646721 Mr. ALLI CHINNA SAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 MADDUR TS-46-004-014-016/010106
(KOTHAPALLE) 		3646004000NRG24090620230238780 09/06/2023 Aruna 3646004WL010386 Aruna 00684 APGV0007105 171 171 Processed 03/07/2023 2977646827 Mrs. Aruna . sakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-014-016/010121
(KOTHAPALLE) 		3646004000NRG24090620230238781 09/06/2023 venkatamma 3646004WL010386 venkatamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646735 Ms. EDIGI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-014-016/010122
(KOTHAPALLE) 		3646004000NRG24090620230238782 09/06/2023 kistayya 3646004WL010386 kistayya 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646639 Mr. kistayya . bicchala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG24090620230238783 09/06/2023 ananthamma 3646004WL010386 ananthamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646640 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-014-016/010135
(KOTHAPALLE) 		3646004000NRG24090620230238786 09/06/2023 padmamma 3646004WL010386 padmamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646642 Mrs. KAVALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-014-016/010135
(KOTHAPALLE) 		3646004000NRG24090620230238785 09/06/2023 pullappa 3646004WL010386 pullappa 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646641 Mr. pullappa . ke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG24090620230238787 09/06/2023 anjilamma 3646004WL010386 anjilamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646643 Mrs. anjilamma . yach ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-014-016/010146
(KOTHAPALLE) 		3646004000NRG24090620230238789 09/06/2023 chandramma 3646004WL010386 chandramma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646615 CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MADDUR TS-46-004-014-016/010212
(KOTHAPALLE) 		3646004000NRG24090620230238797 09/06/2023 anjilappa 3646004WL010386 anjilappa 00684 APGV0007105 856 856 Processed 03/07/2023 2977646646 Mr. anjilappa . i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 MADDUR TS-46-004-014-016/010214
(KOTHAPALLE) 		3646004000NRG24090620230238798 09/06/2023 kistamma 3646004WL010386 kistamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646851 Mrs. KISHTAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-014-016/010231
(KOTHAPALLE) 		3646004000NRG24090620230238800 09/06/2023 Laxmi 3646004WL010386 Laxmi 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646831 Mrs. MALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG24090620230238801 09/06/2023 Govidamma 3646004WL010386 Govidamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646739 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-014-016/010245
(KOTHAPALLE) 		3646004000NRG24090620230238802 09/06/2023 Kishtamma 3646004WL010386 Kishtamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646860 Mrs. ERUKALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-014-016/010248
(KOTHAPALLE) 		3646004000NRG24090620230238803 09/06/2023 Lakshmi 3646004WL010386 Lakshmi 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646612 Mrs. VEERARAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-014-016/010263
(KOTHAPALLE) 		3646004000NRG24090620230238806 09/06/2023 Venkatamma 3646004WL010386 Venkatamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646840 Mrs. Venkatamma . Allambai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-014-016/010264
(KOTHAPALLE) 		3646004000NRG24090620230238807 09/06/2023 rajeshvari 3646004WL010386 rajeshvari 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646662 Mrs. ALLAMBAI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG24090620230238809 09/06/2023 Laximi 3646004WL010386 Laximi 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646659 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG24090620230238810 09/06/2023 Maibamma 3646004WL010386 Maibamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646829 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
228 MADDUR TS-46-004-014-016/010342
(KOTHAPALLE) 		3646004000NRG24090620230238814 09/06/2023 Raamulu 3646004WL010386 Raamulu 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646660 Mr. RAMULU . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-014-016/010349
(KOTHAPALLE) 		3646004000NRG24090620230238818 09/06/2023 Narsamma 3646004WL010386 Narsamma 00684 APGV0007105 856 856 Processed 03/07/2023 2977646676 Mrs. Bi Narsamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-014-016/010356
(KOTHAPALLE) 		3646004000NRG24090620230238823 09/06/2023 Laxmi Devi 3646004WL010386 Laxmi Devi 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646614 Mrs. Laxmi Devi . A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24090620230238825 09/06/2023 Madavi 3646004WL010386 Madavi 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646774 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 MADDUR TS-46-004-014-016/010359
(KOTHAPALLE) 		3646004000NRG24090620230238824 09/06/2023 venkatiaha 3646004WL010386 venkatiaha 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646663 Mr. venkatiaha . alli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG24090620230238827 09/06/2023 bhaagyamma 3646004WL010386 bhaagyamma 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646786 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG24090620230238828 09/06/2023 Chandrakala 3646004WL010386 Chandrakala 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646771 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-014-016/010408
(KOTHAPALLE) 		3646004000NRG24090620230238829 09/06/2023 Ramchandrayya 3646004WL010386 Ramchandrayya 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646664 Mr. Ramchandrayya . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-014-016/010427
(KOTHAPALLE) 		3646004000NRG24090620230238831 09/06/2023 laxmi 3646004WL010386 laxmi 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646616 Mrs. laxmi dasari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-014-016/010443
(KOTHAPALLE) 		3646004000NRG24090620230238837 09/06/2023 Narsimulu 3646004WL010386 Narsimulu 00684 APGV0007105 342 342 Processed 03/07/2023 2977646873 Mr. NARSIMHULU VEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-014-016/010524
(KOTHAPALLE) 		3646004000NRG24090620230238839 09/06/2023 Sandamma 3646004WL010386 Sandamma 00684 APGV0007105 856 856 Processed 03/07/2023 2977646724 MS ERUKALI SANDAMMA STATE BANK OF INDIA(508548)
239 MADDUR TS-46-004-014-016/010588
(KOTHAPALLE) 		3646004000NRG24090620230238843 09/06/2023 Govinda Reddy 3646004WL010386 Govinda Reddy 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646770 Mr. GOVINDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-014-016/010594
(KOTHAPALLE) 		3646004000NRG24090620230238845 09/06/2023 sayappa 3646004WL010386 sayappa 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646727 DOROLA SAYAPPA INDIAN OVERSEAS BANK(508541)
241 MADDUR TS-46-004-014-016/010598
(KOTHAPALLE) 		3646004000NRG24090620230238846 09/06/2023 Venkataiah 3646004WL010386 Venkataiah 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646872 Mr. MUNNURU VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-014-016/010603
(KOTHAPALLE) 		3646004000NRG24090620230238850 09/06/2023 anjamma 3646004WL010386 anjamma 00684 APGV0007105 856 856 Processed 03/07/2023 2977646772 ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG24090620230238853 09/06/2023 padmamma 3646004WL010386 padmamma 00684 APGV0007105 684 684 Processed 03/07/2023 2977646838 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-014-016/010619
(KOTHAPALLE) 		3646004000NRG24090620230238854 09/06/2023 laxmi 3646004WL010386 laxmi 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646613 Mrs. LAKSHMI V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-014-016/010636
(KOTHAPALLE) 		3646004000NRG24090620230238856 09/06/2023 janardhan 3646004WL010386 janardhan 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646828 Mr. JANARDHAN CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-014-016/010636
(KOTHAPALLE) 		3646004000NRG24090620230238857 09/06/2023 sneha 3646004WL010386 sneha 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646768 Mrs. SNEHA SNEHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-014-016/010640
(KOTHAPALLE) 		3646004000NRG24090620230238861 09/06/2023 shahin begum 3646004WL010386 shahin begum 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646484 Mrs. SHAHIN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-014-016/10755
(KOTHAPALLE) 		3646004000NRG24090620230238877 09/06/2023 MALE KAMALAMMA 3646004WL010386 MALE KAMALAMMA 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646870 Mrs. MALE KAMALAMMA W O M BASAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-014-016/10762
(KOTHAPALLE) 		3646004000NRG24090620230238881 09/06/2023 Prasad 3646004WL010386 Prasad 00684 APGV0007105 1027 1027 Processed 03/07/2023 2977646661 Mr. PRASAD . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-015-017/010016
(MANNAPUR) 		3646004000NRG24090620230242386 09/06/2023 kashappa 3646004WL010491 kashappa 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646716 Mr. KUMMARI KASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-015-017/010027
(MANNAPUR) 		3646004000NRG24090620230242388 09/06/2023 ramulu 3646004WL010491 ramulu 00684 APGV0007105 926 926 Processed 03/07/2023 2977646736 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-015-017/010030
(MANNAPUR) 		3646004000NRG24090620230242390 09/06/2023 madarappa 3646004WL010491 madarappa 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646668 Mr. MADARANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-015-017/010031
(MANNAPUR) 		3646004000NRG24090620230242392 09/06/2023 Ramchandiayya 3646004WL010491 Ramchandiayya 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646675 Mr. Ramchandar . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-015-017/010033
(MANNAPUR) 		3646004000NRG24090620230242393 09/06/2023 chandramma 3646004WL010491 chandramma 00684 APGV0007105 926 926 Processed 03/07/2023 2977646669 Mrs. Chandramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-015-017/010046
(MANNAPUR) 		3646004000NRG24090620230242396 09/06/2023 venkatamma 3646004WL010491 venkatamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646785 Mr. GOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-015-017/010049
(MANNAPUR) 		3646004000NRG24090620230242397 09/06/2023 vekatayya 3646004WL010491 vekatayya 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646723 MR VENKATAIAH JABBANI STATE BANK OF INDIA(508548)
257 MADDUR TS-46-004-015-017/010050
(MANNAPUR) 		3646004000NRG24090620230242399 09/06/2023 govidamma 3646004WL010491 govidamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646672 Mrs. GOVINDHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 MADDUR TS-46-004-015-017/010072
(MANNAPUR) 		3646004000NRG24090620230242405 09/06/2023 Karuna 3646004WL010491 Karuna 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646847 Mrs. MALLALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-015-017/010074
(MANNAPUR) 		3646004000NRG24090620230242406 09/06/2023 Usamma 3646004WL010491 Usamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646869 Mrs. VODERA USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 MADDUR TS-46-004-015-017/010079
(MANNAPUR) 		3646004000NRG24090620230242407 09/06/2023 anatamma 3646004WL010491 anatamma 00684 APGV0007105 906 906 Processed 03/07/2023 2977646674 Mrs. Anatamma . Idigi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-015-017/010133
(MANNAPUR) 		3646004000NRG24090620230242408 09/06/2023 Kishtappa 3646004WL010491 Kishtappa 00684 APGV0007105 906 906 Processed 03/07/2023 2977646670 Mr. Kishtappa . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 MADDUR TS-46-004-015-017/010134
(MANNAPUR) 		3646004000NRG24090620230242411 09/06/2023 Lakxmi 3646004WL010491 Lakxmi 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646719 MRS LAXMI N STATE BANK OF INDIA(508548)
263 MADDUR TS-46-004-015-017/010136
(MANNAPUR) 		3646004000NRG24090620230242414 09/06/2023 Basamma 3646004WL010491 Basamma 00684 APGV0007105 555 555 Processed 03/07/2023 2977646846 Mrs. NAGARAM BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 MADDUR TS-46-004-015-017/010137
(MANNAPUR) 		3646004000NRG24090620230242415 09/06/2023 lakxmi dave 3646004WL010491 lakxmi dave 00684 APGV0007105 740 740 Processed 03/07/2023 2977646665 Mrs. Gokularam . Lakxmidave ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-015-017/010149
(MANNAPUR) 		3646004000NRG24090620230242416 09/06/2023 Vekatamma 3646004WL010491 Vekatamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646666 Mrs. Vekatamma . Jabbani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-015-017/010168
(MANNAPUR) 		3646004000NRG24090620230242419 09/06/2023 Jaipal reddi 3646004WL010491 Jaipal reddi 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646730 Mr. JAIPAL REDDY NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 MADDUR TS-46-004-015-017/010168
(MANNAPUR) 		3646004000NRG24090620230242420 09/06/2023 Lakxmi devi 3646004WL010491 Lakxmi devi 00684 APGV0007105 926 926 Processed 03/07/2023 2977646854 Mrs. NAGARAM LAKSHMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
268 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24090620230242423 09/06/2023 saroja 3646004WL010491 saroja 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646855 Mr. SAROJANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-015-017/010182
(MANNAPUR) 		3646004000NRG24090620230242424 09/06/2023 Thirupati reddy 3646004WL010491 Thirupati reddy 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646853 Mr. THIRUPATHI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 MADDUR TS-46-004-015-017/010198
(MANNAPUR) 		3646004000NRG24090620230242429 09/06/2023 hanmi reddi 3646004WL010491 hanmi reddi 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646667 Mr. NAGARAM HANMI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 MADDUR TS-46-004-015-017/010222
(MANNAPUR) 		3646004000NRG24090620230242432 09/06/2023 devamma 3646004WL010491 devamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646729 Mrs. SERI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-015-017/010227
(MANNAPUR) 		3646004000NRG24090620230242434 09/06/2023 Laxmi 3646004WL010491 Laxmi 00684 APGV0007105 185 185 Processed 03/07/2023 2977646737 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-015-017/010233
(MANNAPUR) 		3646004000NRG24090620230242435 09/06/2023 Satya Reddy 3646004WL010491 Satya Reddy 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646871 Mrs. SATTIREDDY NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 MADDUR TS-46-004-015-017/010233
(MANNAPUR) 		3646004000NRG24090620230242436 09/06/2023 venkatamma 3646004WL010491 venkatamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646720 Mrs. VENKATAMMA NAGARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-015-017/010243
(MANNAPUR) 		3646004000NRG24090620230242441 09/06/2023 pullamma 3646004WL010491 pullamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646718 Mrs. GOVINDAMMA . GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 MADDUR TS-46-004-015-017/010252
(MANNAPUR) 		3646004000NRG24090620230242447 09/06/2023 kashamma 3646004WL010491 kashamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646673 Mrs. RANGAMBAI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-015-017/010259
(MANNAPUR) 		3646004000NRG24090620230242450 09/06/2023 venkatayya 3646004WL010491 venkatayya 00684 APGV0007105 740 740 Processed 03/07/2023 2977646715 Mr. venkatayya . golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
278 MADDUR TS-46-004-015-017/010261
(MANNAPUR) 		3646004000NRG24090620230242452 09/06/2023 lalitha 3646004WL010491 lalitha 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646671 MRS LALITHA E STATE BANK OF INDIA(508548)
279 MADDUR TS-46-004-015-017/010272
(MANNAPUR) 		3646004000NRG24090620230242454 09/06/2023 laxmi 3646004WL010491 laxmi 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646784 Mrs. EDIGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 MADDUR TS-46-004-015-017/010274
(MANNAPUR) 		3646004000NRG24090620230242456 09/06/2023 venkatamma 3646004WL010491 venkatamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646856 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 MADDUR TS-46-004-015-017/010275
(MANNAPUR) 		3646004000NRG24090620230242457 09/06/2023 Raamanna 3646004WL010491 Raamanna 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646717 Mr. ramanna . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
282 MADDUR TS-46-004-015-017/010289
(MANNAPUR) 		3646004000NRG24090620230242460 09/06/2023 Balamma 3646004WL010491 Balamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646726 Mrs. Pittala Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
283 MADDUR TS-46-004-015-017/010297
(MANNAPUR) 		3646004000NRG24090620230242462 09/06/2023 Chinna Anamtamma 3646004WL010491 Chinna Anamtamma 00684 APGV0007105 926 926 Processed 03/07/2023 2977646713 Mrs. chinna ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
284 MADDUR TS-46-004-015-017/010302
(MANNAPUR) 		3646004000NRG24090620230242464 09/06/2023 Sujaata 3646004WL010491 Sujaata 00684 APGV0007105 926 926 Processed 03/07/2023 2977646725 Mrs. Sujatha K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 MADDUR TS-46-004-015-017/010315
(MANNAPUR) 		3646004000NRG24090620230242468 09/06/2023 ramulamma 3646004WL010491 ramulamma 00684 APGV0007105 1111 1111 Processed 03/07/2023 2977646835 Mrs. RAMULAMMA KOLBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
286 MADDUR TS-46-004-024-028/010009
(CHANWAR) 		3646004000NRG24090620230238511 09/06/2023 chenappa 3646004WL010382 chenappa 00684 APGV0007105 717 717 Processed 03/07/2023 2977646874 Mr. Pilli . Chenappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 MADDUR TS-46-004-024-028/010009
(CHANWAR) 		3646004000NRG24090620230238510 09/06/2023 kaajamma 3646004WL010382 kaajamma 00684 APGV0007105 717 717 Processed 03/07/2023 2977646622 Mrs. kaajamma pilli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
288 MADDUR TS-46-004-024-028/010011
(CHANWAR) 		3646004000NRG24090620230238512 09/06/2023 lakshmi 3646004WL010382 lakshmi 00684 APGV0007105 682 682 Processed 03/07/2023 2977646629 Mrs. lakshmi . yachanpalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-024-028/010019
(CHANWAR) 		3646004000NRG24090620230238513 09/06/2023 ashamma 3646004WL010382 ashamma 00684 APGV0007105 341 341 Processed 03/07/2023 2977646733 Mrs. Ashamma . Minigari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 MADDUR TS-46-004-024-028/010025
(CHANWAR) 		3646004000NRG24090620230238514 09/06/2023 narsamma 3646004WL010382 narsamma 00684 APGV0007105 573 573 Processed 03/07/2023 2977646619 Mrs. narsamma sandruaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
291 MADDUR TS-46-004-024-028/010028
(CHANWAR) 		3646004000NRG24090620230238516 09/06/2023 basamma 3646004WL010382 basamma 00684 APGV0007105 143 143 Processed 03/07/2023 2977646630 BASAMMA DUKI IDBI BANK(607095)
292 MADDUR TS-46-004-024-028/010028
(CHANWAR) 		3646004000NRG24090620230238515 09/06/2023 daanappa 3646004WL010382 daanappa 00684 APGV0007105 143 143 Processed 03/07/2023 2977646826 Mr. Daanappa . Duki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 MADDUR TS-46-004-024-028/010030
(CHANWAR) 		3646004000NRG24090620230238517 09/06/2023 kaasappa 3646004WL010382 kaasappa 00684 APGV0007105 143 143 Processed 03/07/2023 2977646631 Mr. kaasappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 MADDUR TS-46-004-024-028/010030
(CHANWAR) 		3646004000NRG24090620230238518 09/06/2023 kamalamma 3646004WL010382 kamalamma 00684 APGV0007105 143 143 Processed 03/07/2023 2977646618 Mrs. kamalamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
295 MADDUR TS-46-004-024-028/010032
(CHANWAR) 		3646004000NRG24090620230238519 09/06/2023 manemma 3646004WL010382 manemma 00684 APGV0007105 717 717 Processed 03/07/2023 2977646683 Mrs. manemma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 MADDUR TS-46-004-024-028/010032
(CHANWAR) 		3646004000NRG24090620230238520 09/06/2023 venkatamma 3646004WL010382 venkatamma 00684 APGV0007105 430 430 Processed 03/07/2023 2977646684 Mrs. venkatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 MADDUR TS-46-004-024-028/010037
(CHANWAR) 		3646004000NRG24090620230238521 09/06/2023 anitha 3646004WL010382 anitha 00684 APGV0007105 143 143 Processed 03/07/2023 2977646783 Mrs. BAINDLA ANITHA WO CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
298 MADDUR TS-46-004-024-028/010046
(CHANWAR) 		3646004000NRG24090620230238523 09/06/2023 kankamma 3646004WL010382 kankamma 00684 APGV0007105 143 143 Processed 03/07/2023 2977646623 Mrs. kankamma . eti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 MADDUR TS-46-004-024-028/010066
(CHANWAR) 		3646004000NRG24090620230238524 09/06/2023 akkamma 3646004WL010382 akkamma 00684 APGV0007105 430 430 Processed 03/07/2023 2977646734 Mrs. MUDINDLA AKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-024-028/010074
(CHANWAR) 		3646004000NRG24090620230238526 09/06/2023 cennamma 3646004WL010382 cennamma 00684 APGV0007105 430 430 Processed 03/07/2023 2977646864 Mrs. BAINDLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
301 MADDUR TS-46-004-024-028/010080
(CHANWAR) 		3646004000NRG24090620230238527 09/06/2023 Asamma 3646004WL010382 Asamma 00684 APGV0007105 143 143 Processed 03/07/2023 2977646632 Mrs. Asamma . bandakadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
302 MADDUR TS-46-004-024-028/010080
(CHANWAR) 		3646004000NRG24090620230238528 09/06/2023 kankappa 3646004WL010382 kankappa 00684 APGV0007105 143 143 Processed 03/07/2023 2977646862 Mr. BANDAKADI . KANKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
303 MADDUR TS-46-004-024-028/010082
(CHANWAR) 		3646004000NRG24090620230238529 09/06/2023 veeramma 3646004WL010382 veeramma 00684 APGV0007105 430 430 Processed 03/07/2023 2977646865 Mrs. BOYINI ERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 MADDUR TS-46-004-024-028/010083
(CHANWAR) 		3646004000NRG24090620230238530 09/06/2023 padmamma 3646004WL010382 padmamma 00684 APGV0007105 430 430 Processed 03/07/2023 2977646685 Mrs. KAVALI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
305 MADDUR TS-46-004-024-028/010085
(CHANWAR) 		3646004000NRG24090620230238531 09/06/2023 Syaantamam 3646004WL010382 Syaantamam 00684 APGV0007105 717 717 Processed 03/07/2023 2977646861 Mrs. Syaantamam Gadula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-024-028/010089
(CHANWAR) 		3646004000NRG24090620230238532 09/06/2023 lakshmi 3646004WL010382 lakshmi 00684 APGV0007105 860 860 Processed 03/07/2023 2977646620 Mrs. CHAKALI GANUGA CHINNA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-024-028/010105
(CHANWAR) 		3646004000NRG24090620230238533 09/06/2023 laalamma 3646004WL010382 laalamma 00684 APGV0007105 860 860 Processed 03/07/2023 2977646714 Mrs. laalamma . jambula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24090620230238535 09/06/2023 lakshmi 3646004WL010382 lakshmi 00684 APGV0007105 430 430 Processed 03/07/2023 2977646633 Mrs. lakshmi . baajaarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-024-028/010106
(CHANWAR) 		3646004000NRG24090620230238534 09/06/2023 mogulappa 3646004WL010382 mogulappa 00684 APGV0007105 860 860 Processed 03/07/2023 2977646624 Mr. MOGULAPPA PASHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-024-028/010114
(CHANWAR) 		3646004000NRG24090620230238537 09/06/2023 laxmi 3646004WL010382 laxmi 00684 APGV0007105 717 717 Processed 03/07/2023 2977646863 Mr. GADUDULA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 MADDUR TS-46-004-024-028/010116
(CHANWAR) 		3646004000NRG24090620230238538 09/06/2023 narsamma 3646004WL010382 narsamma 00684 APGV0007105 573 573 Processed 03/07/2023 2977646844 Mrs. GADDULA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
312 MADDUR TS-46-004-024-028/010129
(CHANWAR) 		3646004000NRG24090620230238540 09/06/2023 Laxmi 3646004WL010382 Laxmi 00684 APGV0007105 287 287 Processed 03/07/2023 2977646841 Mrs. Laxmi Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 MADDUR TS-46-004-024-028/010141
(CHANWAR) 		3646004000NRG24090620230238541 09/06/2023 chennamma 3646004WL010382 chennamma 00684 APGV0007105 717 717 Processed 03/07/2023 2977646625 Mrs. chennamma . renderla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
314 MADDUR TS-46-004-024-028/010144
(CHANWAR) 		3646004000NRG24090620230238542 09/06/2023 ashamma 3646004WL010382 ashamma 00684 APGV0007105 860 860 Processed 03/07/2023 2977646617 Mrs. ashamma KATAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
315 MADDUR TS-46-004-024-028/010147
(CHANWAR) 		3646004000NRG24090620230238543 09/06/2023 Anuradha 3646004WL010382 Anuradha 00684 APGV0007105 717 717 Processed 03/07/2023 2977646842 Mrs. Anuradha . C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
316 MADDUR TS-46-004-024-028/010150
(CHANWAR) 		3646004000NRG24090620230238544 09/06/2023 aminabegum 3646004WL010382 aminabegum 00684 APGV0007105 573 573 Processed 03/07/2023 2977646821 Mrs. AMEENA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
317 MADDUR TS-46-004-024-028/010158
(CHANWAR) 		3646004000NRG24090620230238545 09/06/2023 nagendramma 3646004WL010382 nagendramma 00684 APGV0007105 860 860 Processed 03/07/2023 2977646634 Mrs. Golla . Nagendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 MADDUR TS-46-004-024-028/010159
(CHANWAR) 		3646004000NRG24090620230238546 09/06/2023 GOVINDAMMA 3646004WL010382 GOVINDAMMA 00684 APGV0007105 717 717 Processed 03/07/2023 2977646834 Mrs. Govindamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 MADDUR TS-46-004-024-028/010163
(CHANWAR) 		3646004000NRG24090620230238547 09/06/2023 ananthamma 3646004WL010382 ananthamma 00684 APGV0007105 860 860 Processed 03/07/2023 2977646852 Mrs. Golla . Ananthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 MADDUR TS-46-004-024-028/010171
(CHANWAR) 		3646004000NRG24090620230238548 09/06/2023 Padmamma 3646004WL010382 Padmamma 00684 APGV0007105 860 860 Processed 03/07/2023 2977646792 Mrs. Padmamma Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
321 MADDUR TS-46-004-024-028/010172
(CHANWAR) 		3646004000NRG24090620230238549 09/06/2023 Srinu 3646004WL010382 Srinu 00684 APGV0007105 430 430 Processed 03/07/2023 2977646845 Mr. ETIKYALA SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 MADDUR TS-46-004-024-028/010175
(CHANWAR) 		3646004000NRG24090620230238550 09/06/2023 Sujata 3646004WL010382 Sujata 00684 APGV0007105 143 143 Processed 03/07/2023 2977646833 Mrs. Sujata . M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 MADDUR TS-46-004-024-028/010181
(CHANWAR) 		3646004000NRG24090620230238551 09/06/2023 rameshwari 3646004WL010382 rameshwari 00684 APGV0007105 287 287 Processed 03/07/2023 2977646789 Mrs. GAVINOLLA RAMESHWARI WO BHEEM REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24090620230238553 09/06/2023 amruthamma 3646004WL010382 amruthamma 00684 APGV0007105 717 717 Processed 03/07/2023 2977646858 Mrs. Amruthamma J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 MADDUR TS-46-004-024-028/010182
(CHANWAR) 		3646004000NRG24090620230238552 09/06/2023 ramchander Reddy 3646004WL010382 ramchander Reddy 00684 APGV0007105 717 717 Processed 03/07/2023 2977646635 Mr. ramchander Reddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 MADDUR TS-46-004-024-028/010206
(CHANWAR) 		3646004000NRG24090620230238554 09/06/2023 Ananthamma 3646004WL010382 Ananthamma 00684 APGV0007105 717 717 Processed 03/07/2023 2977646793 Mrs. Ananthamma K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 MADDUR TS-46-004-024-028/010220
(CHANWAR) 		3646004000NRG24090620230238555 09/06/2023 laxmi 3646004WL010382 laxmi 00684 APGV0007105 287 287 Processed 03/07/2023 2977646626 Mrs. laxmi bandigedi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
328 MADDUR TS-46-004-024-028/010228
(CHANWAR) 		3646004000NRG24090620230238556 09/06/2023 raajamma 3646004WL010382 raajamma 00684 APGV0007105 573 573 Processed 03/07/2023 2977646628 Mrs. raajamma . tetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
329 MADDUR TS-46-004-024-028/010244
(CHANWAR) 		3646004000NRG24090620230238557 09/06/2023 Bheemamma 3646004WL010382 Bheemamma 00684 APGV0007105 430 430 Processed 03/07/2023 2977646627 Mrs. Bheemamma ATTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
330 MADDUR TS-46-004-024-028/010258
(CHANWAR) 		3646004000NRG24090620230238558 09/06/2023 Saroja 3646004WL010382 Saroja 00684 APGV0007105 860 860 Processed 03/07/2023 2977646621 Mrs. Saroja PALLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 MADDUR TS-46-004-024-028/010268
(CHANWAR) 		3646004000NRG24090620230238559 09/06/2023 laxmi 3646004WL010382 laxmi 00684 APGV0007105 287 287 Processed 03/07/2023 2977646732 Mrs. Yati Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-024-028/010332
(CHANWAR) 		3646004000NRG24090620230238561 09/06/2023 Venkatamma 3646004WL010382 Venkatamma 00684 APGV0007105 860 860 Processed 03/07/2023 2977646823 Mrs. Venkatamma G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 MADDUR TS-46-004-024-028/010335
(CHANWAR) 		3646004000NRG24090620230238563 09/06/2023 Devendramma 3646004WL010382 Devendramma 00684 APGV0007105 143 143 Processed 03/07/2023 2977646824 Mrs. Pasham Devendramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 MADDUR TS-46-004-024-028/010335
(CHANWAR) 		3646004000NRG24090620230238562 09/06/2023 Hanmanthu 3646004WL010382 Hanmanthu 00684 APGV0007105 143 143 Processed 03/07/2023 2977646825 Mr. Pasham . Hanmanthu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 MADDUR TS-46-004-024-028/010341
(CHANWAR) 		3646004000NRG24090620230238565 09/06/2023 Kankamma 3646004WL010382 Kankamma 00684 APGV0007105 143 143 Processed 03/07/2023 2977646830 Mrs. BOYINI KANKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 MADDUR TS-46-004-024-028/010348
(CHANWAR) 		3646004000NRG24090620230238566 09/06/2023 Kistamma 3646004WL010382 Kistamma 00684 APGV0007105 860 860 Processed 03/07/2023 2977646788 Mrs. PILLI KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24090620230238567 09/06/2023 padda chanappa 3646004WL010382 padda chanappa 00684 APGV0007105 860 860 Processed 03/07/2023 2977646782 PEDDA CHENNAPPA IDBI BANK(607095)
338 MADDUR TS-46-004-024-028/010351
(CHANWAR) 		3646004000NRG24090620230238568 09/06/2023 ushanthamma 3646004WL010382 ushanthamma 00684 APGV0007105 717 717 Processed 03/07/2023 2977646780 Mrs. Ushanthamma D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 MADDUR TS-46-004-024-028/010353
(CHANWAR) 		3646004000NRG24090620230238569 09/06/2023 mahandramma 3646004WL010382 mahandramma 00684 APGV0007105 717 717 Processed 03/07/2023 2977646781 Mr. Mahandramma . G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 MADDUR TS-46-004-024-028/010381
(CHANWAR) 		3646004000NRG24090620230238570 09/06/2023 ravitha 3646004WL010382 ravitha 00684 APGV0007105 717 717 Processed 03/07/2023 2977646837 Mrs. GOLLA RAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 MADDUR TS-46-004-049-000/010627
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239172 09/06/2023 cheniya naik 3646004WL010390 cheniya naik 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646728 Mrs. CHINYA NAYAK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 MADDUR TS-46-004-049-000/010627
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239173 09/06/2023 moti bai 3646004WL010390 moti bai 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646775 Mrs. MOTHI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 MADDUR TS-46-004-049-000/010630
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239174 09/06/2023 kasiya naik 3646004WL010390 kasiya naik 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646836 Mr. J KASYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 MADDUR TS-46-004-049-000/010634
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239176 09/06/2023 ramulu 3646004WL010390 ramulu 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646611 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 MADDUR TS-46-004-049-000/010648
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239179 09/06/2023 MANUSHA 3646004WL010390 MANUSHA 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646839 MRS V MANEESHA STATE BANK OF INDIA(508548)
346 MADDUR TS-46-004-049-000/010650
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239181 09/06/2023 bhagi bai 3646004WL010390 bhagi bai 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646778 Mrs. BAGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 MADDUR TS-46-004-049-000/010653
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239183 09/06/2023 ambi bai 3646004WL010390 ambi bai 00684 APGV0007105 925 925 Processed 03/07/2023 2977646849 Mrs. AMBI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 MADDUR TS-46-004-049-000/010653
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239182 09/06/2023 chander naik 3646004WL010390 chander naik 00684 APGV0007105 925 925 Processed 03/07/2023 2977646848 Mr. VISLAVATH CHANDAR NAIK SO NAGYA NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 MADDUR TS-46-004-049-000/010695
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239185 09/06/2023 Hemli bayi 3646004WL010390 Hemli bayi 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646777 Mrs. HEMLI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 MADDUR TS-46-004-049-000/010743
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239197 09/06/2023 sunitha 3646004WL010390 sunitha 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646850 MS VISLAVATH SUNITHA STATE BANK OF INDIA(508548)
351 MADDUR TS-46-004-049-000/010747
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239199 09/06/2023 susheela 3646004WL010390 susheela 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646779 MS SUSHILA K STATE BANK OF INDIA(508548)
352 MADDUR TS-46-004-049-000/020009
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239201 09/06/2023 sharada bai 3646004WL010390 sharada bai 00684 APGV0007105 740 740 Processed 03/07/2023 2977646731 Mrs. SHARADA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
353 MADDUR TS-46-004-049-000/20013
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239204 09/06/2023 Anjali bai 3646004WL010390 Anjali bai 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646790 Mrs. Anjalee Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 MADDUR TS-46-004-049-000/20018
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239209 09/06/2023 V Anitha 3646004WL010390 V Anitha 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646791 Ms. V Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 MADDUR TS-46-004-049-000/20027
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239217 09/06/2023 Vislavath laxman nagesh pawar 3646004WL010390 Vislavath laxman nagesh pawar 00684 APGV0007105 1110 1110 Processed 03/07/2023 2977646868 Mr. VISLAVATH LAXMAN NAGESH PAWAR INDIAN BANK(607105)
SubTotal 125111 125111
356 MADDUR TS-46-004-015-017/010234
(MANNAPUR) 		3646004000NRG24090620230242437 09/06/2023 Mounika 3646004WL010491 Mounika 00684 APGV0007131 1111 1111 Processed 03/07/2023 2977646857 Mrs. Mounika . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
357 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242079 09/06/2023 baalu naayak 3646004WL010477 baalu naayak 00684 APGV0007131 1114 1114 Processed 03/07/2023 2977646769 Mr. KETHAVATH BALYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 MADDUR TS-46-004-031-001/010714
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242081 09/06/2023 Sitaram 3646004WL010477 Sitaram 00684 APGV0007131 1114 1114 Processed 03/07/2023 2977646773 Mr. K SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 MADDUR TS-46-004-031-001/010718
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242083 09/06/2023 gopal naik 3646004WL010477 gopal naik 00684 APGV0007131 1114 1114 Processed 03/07/2023 2977646776 Master K Gopal Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
360 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242085 09/06/2023 Heeri Bai 3646004WL010477 Heeri Bai 00684 APGV0007131 1114 1114 Processed 03/07/2023 2977646832 Mrs. K ERI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
361 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242089 09/06/2023 Buddibai 3646004WL010477 Buddibai 00684 APGV0007131 1114 1114 Processed 03/07/2023 2977646866 Mrs. K BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 MADDUR TS-46-004-031-001/020006
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242088 09/06/2023 raamchandar 3646004WL010477 raamchandar 00684 APGV0007131 1114 1114 Processed 03/07/2023 2977646767 Mr. K RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 MADDUR TS-46-004-031-001/020011
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242091 09/06/2023 saalibaayi 3646004WL010477 saalibaayi 00684 APGV0007131 1114 1114 Processed 03/07/2023 2977646787 Mrs. SALI BAI K W O TOGYA NAIK. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 MADDUR TS-46-004-037-001/010023
(LAKKAIPALLE) 		3646004000NRG24090620230240651 09/06/2023 Narsamma 3646004WL010439 Narsamma 00684 APGV0007131 1260 1260 Processed 03/07/2023 2977646678 MS NARSAMMA MEEDINTI STATE BANK OF INDIA(508548)
365 MADDUR TS-46-004-037-001/010219
(LAKKAIPALLE) 		3646004000NRG24090620230240654 09/06/2023 Buggappa 3646004WL010439 Buggappa 00684 APGV0007131 1260 1260 Processed 03/07/2023 2977646738 BUGGAPPA KINDINTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 11429 11429
366 MADDUR TS-46-004-012-014/050090
(APPAIREDDI PALLE) 		3646004000NRG24090620230239909 09/06/2023 lAlamma 3646004WL010424 lAlamma 00684 APGV0007188 863 863 Processed 03/07/2023 2977646867 Mrs. MADDHUR LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG24090620230238788 09/06/2023 tirmalappa 3646004WL010386 tirmalappa 00684 APGV0007188 1027 1027 Rejected 04/07/2023 Account closed
368 MADDUR TS-46-004-014-016/010201
(KOTHAPALLE) 		3646004000NRG24090620230238793 09/06/2023 raames 3646004WL010386 raames 00684 APGV0007188 856 856 Processed 03/07/2023 2977646645 Mr. RAMESH K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
369 MADDUR TS-46-004-014-016/10766
(KOTHAPALLE) 		3646004000NRG24090620230238885 09/06/2023 SHIVALEELA 3646004WL010386 SHIVALEELA 00684 APGV0007188 1027 1027 Processed 03/07/2023 2977646859 Mrs. SHIVANEELA W O A.VEERANNA AVITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 MADDUR TS-46-004-024-028/010003
(CHANWAR) 		3646004000NRG24090620230238509 09/06/2023 lakshmi 3646004WL010382 lakshmi 00684 APGV0007188 717 717 Processed 03/07/2023 2977646843 Mrs. Lakshmi B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
371 MADDUR TS-46-004-031-001/020003
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242084 09/06/2023 laalu 3646004WL010477 laalu 00684 APGV0007188 1114 1114 Processed 03/07/2023 2977646682 Mr. laalu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 MADDUR TS-46-004-031-001/020011
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242090 09/06/2023 Togya naayak 3646004WL010477 Togya naayak 00684 APGV0007188 1114 1114 Processed 03/07/2023 2977646679 Mr. TOGYA NAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 MADDUR TS-46-004-031-001/020046
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242072 09/06/2023 Neli bayi 3646004WL010474 Neli bayi 00684 APGV0007188 1112 1112 Processed 03/07/2023 2977646681 Mrs. K NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 MADDUR TS-46-004-045-001/010986
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241101 09/06/2023 bujjamma 3646004WL010443 bujjamma 00684 APGV0007188 1076 1076 Processed 03/07/2023 2977646822 Kotrika Bujjamma Kotrika GENERAL POST OFFICE(607245)
SubTotal 8906 8906
375 MADDUR TS-46-004-009-012/010340
(MADDUR) 		3646004000NRG24090620230241090 09/06/2023 Talari Balakrishna 3646004WL010443 Talari Balakrishna 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646754 THALARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MADDUR TS-46-004-009-012/012208
(MADDUR) 		3646004000NRG24090620230240640 09/06/2023 Lokapally Thirupathi 3646004WL010437 Lokapally Thirupathi 00691 IPOS0000001 1099 1099 Processed 03/07/2023 2977646695 LOKAPALLY THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 MADDUR TS-46-004-009-012/30186
(MADDUR) 		3646004000NRG24090620230240596 09/06/2023 Talari Anjaneyulu 3646004WL010434 Talari Anjaneyulu 00691 IPOS0000001 1256 1256 Processed 03/07/2023 2977646752 TALARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
378 MADDUR TS-46-004-012-014/050201
(APPAIREDDI PALLE) 		3646004000NRG24090620230240012 09/06/2023 chinna mallesh 3646004WL010424 chinna mallesh 00691 IPOS0000001 144 144 Processed 03/07/2023 2977646655 MR CHINNAMALLESH ELKOTI STATE BANK OF INDIA(508548)
379 MADDUR TS-46-004-012-014/050455
(APPAIREDDI PALLE) 		3646004000NRG24090620230240125 09/06/2023 Ashok 3646004WL010424 Ashok 00691 IPOS0000001 700 700 Processed 03/07/2023 2977646688 ASHOK NAGANOLLA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MADDUR TS-46-004-012-014/050534
(APPAIREDDI PALLE) 		3646004000NRG24090620230240155 09/06/2023 balraj 3646004WL010424 balraj 00691 IPOS0000001 583 583 Processed 03/07/2023 2977646690 GOPAMOLLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MADDUR TS-46-004-012-014/050534
(APPAIREDDI PALLE) 		3646004000NRG24090620230240156 09/06/2023 buggamma 3646004WL010424 buggamma 00691 IPOS0000001 583 583 Processed 03/07/2023 2977646691 BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MADDUR TS-46-004-012-014/050545
(APPAIREDDI PALLE) 		3646004000NRG24090620230240163 09/06/2023 anitha 3646004WL010424 anitha 00691 IPOS0000001 863 863 Processed 03/07/2023 2977646696 URABAYEE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 MADDUR TS-46-004-012-014/50551
(APPAIREDDI PALLE) 		3646004000NRG24090620230240167 09/06/2023 Anjaneyulu 3646004WL010424 Anjaneyulu 00691 IPOS0000001 700 700 Processed 03/07/2023 2977646687 ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
384 MADDUR TS-46-004-014-016/010103
(KOTHAPALLE) 		3646004000NRG24090620230238777 09/06/2023 kistamma 3646004WL010386 kistamma 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646650 ALLI KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 MADDUR TS-46-004-014-016/010341
(KOTHAPALLE) 		3646004000NRG24090620230238813 09/06/2023 Ananthamma 3646004WL010386 Ananthamma 00691 IPOS0000001 856 856 Processed 03/07/2023 2977646648 Mrs. ANATAMMA VEERARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 MADDUR TS-46-004-014-016/010429
(KOTHAPALLE) 		3646004000NRG24090620230238832 09/06/2023 venkatayya 3646004WL010386 venkatayya 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646651 Mr. venkatayya . katika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 MADDUR TS-46-004-014-016/010545
(KOTHAPALLE) 		3646004000NRG24090620230238840 09/06/2023 Puspamma 3646004WL010386 Puspamma 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646649 BALIJA PUSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MADDUR TS-46-004-014-016/010605
(KOTHAPALLE) 		3646004000NRG24090620230238851 09/06/2023 venkatamma 3646004WL010386 venkatamma 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646647 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG24090620230238867 09/06/2023 Naresh 3646004WL010386 Naresh 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646652 MR NARESH NARESH STATE BANK OF INDIA(508548)
390 MADDUR TS-46-004-014-016/10749
(KOTHAPALLE) 		3646004000NRG24090620230238872 09/06/2023 KAVALI GOVINDAMMA 3646004WL010386 KAVALI GOVINDAMMA 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646755 KAVALI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MADDUR TS-46-004-014-016/10752
(KOTHAPALLE) 		3646004000NRG24090620230238874 09/06/2023 GOVINDAMMA 3646004WL010386 GOVINDAMMA 00691 IPOS0000001 856 856 Processed 03/07/2023 2977646760 GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MADDUR TS-46-004-014-016/10754
(KOTHAPALLE) 		3646004000NRG24090620230238876 09/06/2023 MUNNURU MANEMMA 3646004WL010386 MUNNURU MANEMMA 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646761 MUNNURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 MADDUR TS-46-004-014-016/10758
(KOTHAPALLE) 		3646004000NRG24090620230238879 09/06/2023 Golla Ashamma 3646004WL010386 Golla Ashamma 00691 IPOS0000001 1027 1027 Processed 03/07/2023 2977646762 GOLLA ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MADDUR TS-46-004-015-017/010054
(MANNAPUR) 		3646004000NRG24090620230242402 09/06/2023 balamani 3646004WL010491 balamani 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2977646703 Mrs. BALAMANI GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
395 MADDUR TS-46-004-015-017/010469
(MANNAPUR) 		3646004000NRG24090620230242472 09/06/2023 ramulamma 3646004WL010491 ramulamma 00691 IPOS0000001 1111 1111 Processed 03/07/2023 2977646658 MRS RAMUAMMA JABBANI STATE BANK OF INDIA(508548)
396 MADDUR TS-46-004-024-028/010125
(CHANWAR) 		3646004000NRG24090620230238539 09/06/2023 maneamma 3646004WL010382 maneamma 00691 IPOS0000001 860 860 Processed 03/07/2023 2977646697 GADDULA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 MADDUR TS-46-004-031-001/010519
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242080 09/06/2023 puni baayi 3646004WL010477 puni baayi 00691 IPOS0000001 1114 1114 Processed 03/07/2023 2977646657 Mrs. K Pooni Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
398 MADDUR TS-46-004-031-001/010714
(CHANDRANAIK TNADA) 		3646004000NRG24090620230242082 09/06/2023 Neela bai 3646004WL010477 Neela bai 00691 IPOS0000001 1114 1114 Processed 03/07/2023 2977646656 Mrs. Neelabai . Katvat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
399 MADDUR TS-46-004-035-001/010405
(HANMYA NAIK TANDA) 		3646004000NRG24090620230241312 09/06/2023 baal kishan 3646004WL010460 baal kishan 00691 IPOS0000001 986 986 Processed 03/07/2023 2977646694 MR VISLAVATH BALKISHAN NAIK STATE BANK OF INDIA(508548)
400 MADDUR TS-46-004-035-001/010409
(HANMYA NAIK TANDA) 		3646004000NRG24090620230241315 09/06/2023 dhaani baayi 3646004WL010460 dhaani baayi 00691 IPOS0000001 986 986 Processed 03/07/2023 2977646692 MS DHANI BAI STATE BANK OF INDIA(508548)
401 MADDUR TS-46-004-035-001/010410
(HANMYA NAIK TANDA) 		3646004000NRG24090620230241316 09/06/2023 benkya naayak 3646004WL010460 benkya naayak 00691 IPOS0000001 986 986 Processed 03/07/2023 2977646693 MR VISLAVATH BENIKYA NAIK STATE BANK OF INDIA(508548)
402 MADDUR TS-46-004-035-001/010411
(HANMYA NAIK TANDA) 		3646004000NRG24090620230241317 09/06/2023 mEglibaayi 3646004WL010460 mEglibaayi 00691 IPOS0000001 986 986 Processed 03/07/2023 2977646748 IslavathmEglibaayi Islava GENERAL POST OFFICE(607245)
403 MADDUR TS-46-004-037-001/010022
(LAKKAIPALLE) 		3646004000NRG24090620230240650 09/06/2023 Ramulamma 3646004WL010439 Ramulamma 00691 IPOS0000001 1260 1260 Processed 03/07/2023 2977646689 MRS MEEDINTI RAMULAMMA STATE BANK OF INDIA(508548)
404 MADDUR TS-46-004-040-001/010473
(PALLEGADDA TANDA) 		3646004000NRG24090620230241131 09/06/2023 kisti bai 3646004WL010452 kisti bai 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2977646747 VISLAVAATH KISHTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MADDUR TS-46-004-040-001/011018
(PALLEGADDA TANDA) 		3646004000NRG24090620230242590 09/06/2023 parvatamma 3646004WL010502 parvatamma 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646653 MR PARWATHAMMA WO KISHTYA NAIK STATE BANK OF INDIA(508548)
406 MADDUR TS-46-004-040-001/011487
(PALLEGADDA TANDA) 		3646004000NRG24090620230242591 09/06/2023 mothiya naik 3646004WL010502 mothiya naik 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646740 MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
407 MADDUR TS-46-004-040-001/011488
(PALLEGADDA TANDA) 		3646004000NRG24090620230242592 09/06/2023 kamala bai 3646004WL010502 kamala bai 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646710 KAMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MADDUR TS-46-004-040-001/011586
(PALLEGADDA TANDA) 		3646004000NRG24090620230242597 09/06/2023 maniki bai 3646004WL010502 maniki bai 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646654 MRS MANIKI BAI WO JEMLA NAIK STATE BANK OF INDIA(508548)
409 MADDUR TS-46-004-040-001/011847
(PALLEGADDA TANDA) 		3646004000NRG24090620230242606 09/06/2023 badya naik 3646004WL010502 badya naik 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646699 Mr. BADYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 MADDUR TS-46-004-040-001/011848
(PALLEGADDA TANDA) 		3646004000NRG24090620230242607 09/06/2023 renuka 3646004WL010502 renuka 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646698 G RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MADDUR TS-46-004-040-001/011851
(PALLEGADDA TANDA) 		3646004000NRG24090620230242609 09/06/2023 Chandar 3646004WL010502 Chandar 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646686 CHANDAR NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
412 MADDUR TS-46-004-040-001/011854
(PALLEGADDA TANDA) 		3646004000NRG24090620230242612 09/06/2023 V Raju nayak 3646004WL010502 V Raju nayak 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646704 RAJU LAXMAN VADTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MADDUR TS-46-004-040-001/011857
(PALLEGADDA TANDA) 		3646004000NRG24090620230242615 09/06/2023 nareya naik 3646004WL010502 nareya naik 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646707 N NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
414 MADDUR TS-46-004-040-001/011861
(PALLEGADDA TANDA) 		3646004000NRG24090620230242618 09/06/2023 raju 3646004WL010502 raju 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646743 VADTHYAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
415 MADDUR TS-46-004-040-001/140004
(PALLEGADDA TANDA) 		3646004000NRG24090620230242621 09/06/2023 V Anitha 3646004WL010502 V Anitha 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646711 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MADDUR TS-46-004-040-001/140006
(PALLEGADDA TANDA) 		3646004000NRG24090620230242622 09/06/2023 Kethavath Veeresh 3646004WL010502 Kethavath Veeresh 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646709 KETHAVATH VEERESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 MADDUR TS-46-004-040-001/140007
(PALLEGADDA TANDA) 		3646004000NRG24090620230242624 09/06/2023 Ganesh 3646004WL010502 Ganesh 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646708 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MADDUR TS-46-004-040-001/140008
(PALLEGADDA TANDA) 		3646004000NRG24090620230242625 09/06/2023 V Shankar 3646004WL010502 V Shankar 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646744 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 MADDUR TS-46-004-040-001/140009
(PALLEGADDA TANDA) 		3646004000NRG24090620230242626 09/06/2023 Venkatesh 3646004WL010502 Venkatesh 00691 IPOS0000001 999 999 Processed 03/07/2023 2977646742 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
420 MADDUR TS-46-004-045-001/010509
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241096 09/06/2023 Gomlibai 3646004WL010443 Gomlibai 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646759 GOMLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MADDUR TS-46-004-045-001/010983
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241098 09/06/2023 Anjamma 3646004WL010443 Anjamma 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646751 MS KOTRIKE ANJAMMA STATE BANK OF INDIA(508548)
422 MADDUR TS-46-004-045-001/010983
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241097 09/06/2023 Ragappa 3646004WL010443 Ragappa 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646750 K Ragappa K GENERAL POST OFFICE(607245)
423 MADDUR TS-46-004-045-001/011037
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241103 09/06/2023 Thalari Anjaneyulu 3646004WL010443 Thalari Anjaneyulu 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646746 THALARI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
424 MADDUR TS-46-004-045-001/011038
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241105 09/06/2023 Ellamma 3646004WL010443 Ellamma 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646712 THALARI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MADDUR TS-46-004-045-001/011038
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241104 09/06/2023 Kistappa 3646004WL010443 Kistappa 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646741 THALARI KISTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MADDUR TS-46-004-045-001/011083
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230242375 09/06/2023 Govimdamma 3646004WL010488 Govimdamma 00691 IPOS0000001 840 840 Processed 03/07/2023 2977646700 LOKAPALLI GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MADDUR TS-46-004-045-001/011103
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230242376 09/06/2023 anjappa 3646004WL010488 anjappa 00691 IPOS0000001 1009 1009 Processed 03/07/2023 2977646702 LOKAPALLI ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
428 MADDUR TS-46-004-045-001/011103
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230242377 09/06/2023 Laxmi 3646004WL010488 Laxmi 00691 IPOS0000001 840 840 Processed 03/07/2023 2977646701 LOKAPALLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MADDUR TS-46-004-045-001/050010
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241114 09/06/2023 kistamma 3646004WL010443 kistamma 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646705 THALARI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MADDUR TS-46-004-045-001/050010
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241113 09/06/2023 sayamma 3646004WL010443 sayamma 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646706 THALARI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MADDUR TS-46-004-045-001/50018
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241119 09/06/2023 Candribai 3646004WL010444 Candribai 00691 IPOS0000001 1542 1542 Processed 03/07/2023 2977646745 SABAVAT CHANDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MADDUR TS-46-004-045-001/50029
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241117 09/06/2023 Thalari Anitha 3646004WL010443 Thalari Anitha 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646756 THALARI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
433 MADDUR TS-46-004-045-001/50029
(SAPANCHERUVU TANDA) 		3646004000NRG24090620230241118 09/06/2023 Thalari Yugandar 3646004WL010443 Thalari Yugandar 00691 IPOS0000001 1076 1076 Processed 03/07/2023 2977646753 THALARI YUGANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 MADDUR TS-46-004-049-000/010712
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239188 09/06/2023 Hanmanthu 3646004WL010390 Hanmanthu 00691 IPOS0000001 185 185 Processed 03/07/2023 2977646758 HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 MADDUR TS-46-004-049-000/20018
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239208 09/06/2023 V Ravi 3646004WL010390 V Ravi 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2977646749 MR V AKASH STATE BANK OF INDIA(508548)
436 MADDUR TS-46-004-049-000/20026
(KOTHAPALLE TANDA) 		3646004000NRG24090620230239215 09/06/2023 Raghu 3646004WL010390 Raghu 00691 IPOS0000001 1110 1110 Processed 03/07/2023 2977646757 RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60937 60937
437 MADDUR TS-46-004-012-014/050268
(APPAIREDDI PALLE) 		3646004000NRG24090620230240045 09/06/2023 lakShmi 3646004WL010424 lakShmi 00710 SBIN0000DOP 863 863 Processed 03/07/2023 2977646594 MS LAKSHMI NAGANOLLA STATE BANK OF INDIA(508548)
438 MADDUR TS-46-004-012-014/050362
(APPAIREDDI PALLE) 		3646004000NRG24090620230240088 09/06/2023 ananthamma 3646004WL010424 ananthamma 00710 SBIN0000DOP 719 719 Processed 03/07/2023 2977646598 Mrs. ANANTHAMMA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 MADDUR TS-46-004-012-014/050433
(APPAIREDDI PALLE) 		3646004000NRG24090620230240110 09/06/2023 Narsamma 3646004WL010424 Narsamma 00710 SBIN0000DOP 700 700 Processed 03/07/2023 2977646597 DANDU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 MADDUR TS-46-004-025-029/010060
(MOMINAPUR) 		3646004000NRG24090620230242103 09/06/2023 Srishailamma 3646004WL010482 Srishailamma 00710 SBIN0000DOP 480 480 Processed 03/07/2023 2977646592 MS SHRISHAILAMMA GULLA STATE BANK OF INDIA(508548)
441 MADDUR TS-46-004-025-029/010267
(MOMINAPUR) 		3646004000NRG24090620230242342 09/06/2023 kankamma 3646004WL010486 kankamma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2977646599 MS G KANKAMMA STATE BANK OF INDIA(508548)
442 MADDUR TS-46-004-025-029/010383
(MOMINAPUR) 		3646004000NRG24090620230242349 09/06/2023 Laxmamma 3646004WL010486 Laxmamma 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2977646591 MRS GADI LAKSHMAMMA STATE BANK OF INDIA(508548)
443 MADDUR TS-46-004-025-029/010461
(MOMINAPUR) 		3646004000NRG24090620230242358 09/06/2023 Anitha 3646004WL010486 Anitha 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2977646593 MS GODUGU ANITHA STATE BANK OF INDIA(508548)
444 MADDUR TS-46-004-025-029/010484
(MOMINAPUR) 		3646004000NRG24090620230242359 09/06/2023 Kanakamma 3646004WL010486 Kanakamma 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2977646595 MS KANKAMMA GURRALA STATE BANK OF INDIA(508548)
445 MADDUR TS-46-004-025-029/010512
(MOMINAPUR) 		3646004000NRG24090620230242363 09/06/2023 laxmi 3646004WL010486 laxmi 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2977646596 MS KADIYALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 6922 6922
Total 406757 406757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_090623APB_FTO_93511 Bank of Baroda BARB0MAHABU Mahabubnagar 1110
2 MADDUR TS3646004_090623APB_FTO_93511 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 5011
3 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0003609 LANGAR HOUSE, HYDERA 1110
4 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0004694 DOP 22392
5 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0004694 MADDUR 148050
6 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0015883 KOSIGI 1285
7 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0020383 KULAKACHARLA 1110
8 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1027
9 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 8810
10 MADDUR TS3646004_090623APB_FTO_93511 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2520
11 MADDUR TS3646004_090623APB_FTO_93511 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 1027
12 MADDUR TS3646004_090623APB_FTO_93511 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 125111
13 MADDUR TS3646004_090623APB_FTO_93511 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 11429
14 MADDUR TS3646004_090623APB_FTO_93511 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 8906
15 MADDUR TS3646004_090623APB_FTO_93511 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 60937
16 MADDUR TS3646004_090623APB_FTO_93511 DOP SBIN0000DOP General Post Office-CBS 6922

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