Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:29:46 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_030423APB_FTO_3524
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-46-004-042-001/010230
(PEDDAPUR) 		3646004000NRG23030420230486417 03/04/2023 Satya reddy 3646004WL035801 Satya reddy 00045 BARB0MAHABU 862 862 Processed 03/05/2023 1174391081 SATYAREDDY ICICI BANK LTD(508534)
SubTotal 862 862
2 MADDUR TS-46-004-034-001/020072
(GORLONI BAI) 		3646004000NRG23030420230485613 03/04/2023 Srinivasulu 3646004WL035737 Srinivasulu 00176 IDIB000M535 899 899 Processed 03/05/2023 1174391080 Chinthalakunta Srinivas THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 899 899
3 MADDUR TS-46-004-016-018/010006
(KOMMUR) 		3646004000NRG23030420230485548 03/04/2023 anjilayya 3646004WL035726 anjilayya 00177 IOBA0000862 866 866 Processed 03/05/2023 1174390922 NADIMIGERI BODDU ANJILAIAH INDIAN OVERSEAS BANK(508541)
4 MADDUR TS-46-004-016-018/010006
(KOMMUR) 		3646004000NRG23030420230486390 03/04/2023 anjilayya 3646004WL035787 anjilayya 00177 IOBA0000862 857 857 Processed 03/05/2023 1174390921 NADIMIGERI BODDU ANJILAIAH INDIAN OVERSEAS BANK(508541)
5 MADDUR TS-46-004-016-018/010342
(KOMMUR) 		3646004000NRG23030420230485578 03/04/2023 madhu 3646004WL035726 madhu 00177 IOBA0000862 866 866 Processed 03/05/2023 1174390923 PIRANGI MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2589 2589
6 MADDUR TS-46-004-015-017/010463
(MANNAPUR) 		3646004000NRG23030420230486093 03/04/2023 bharathamma 3646004WL035759 bharathamma 00177 IOBA0003692 1156 1156 Processed 03/05/2023 1174391063 K BHARATHAMMA INDIAN OVERSEAS BANK(508541)
7 MADDUR TS-46-004-016-018/010101
(KOMMUR) 		3646004000NRG23030420230485502 03/04/2023 chennappa 3646004WL035724 chennappa 00177 IOBA0003692 755 755 Processed 03/05/2023 1174391058 CHENAPPA ICICI BANK LTD(508534)
8 MADDUR TS-46-004-016-018/010112
(KOMMUR) 		3646004000NRG23030420230485504 03/04/2023 Lakshimi 3646004WL035724 Lakshimi 00177 IOBA0003692 755 755 Processed 03/05/2023 1174391066 Mrs. NAKKAL LAXMI w o VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MADDUR TS-46-004-016-018/010284
(KOMMUR) 		3646004000NRG23030420230485564 03/04/2023 chandramma 3646004WL035726 chandramma 00177 IOBA0003692 866 866 Processed 03/05/2023 1174391049 THOKA CHANDRAMMA INDIAN OVERSEAS BANK(508541)
10 MADDUR TS-46-004-016-018/010288
(KOMMUR) 		3646004000NRG23030420230485566 03/04/2023 Satyamma 3646004WL035726 Satyamma 00177 IOBA0003692 866 866 Processed 03/05/2023 1174391057 NADEMEGERI SATHYAMMA . INDIAN OVERSEAS BANK(508541)
11 MADDUR TS-46-004-016-018/010554
(KOMMUR) 		3646004000NRG23030420230485519 03/04/2023 Jayamma 3646004WL035724 Jayamma 00177 IOBA0003692 755 755 Processed 03/05/2023 1174391060 JANGANOLA JAYAMMA INDIAN OVERSEAS BANK(508541)
12 MADDUR TS-46-004-016-018/010591
(KOMMUR) 		3646004000NRG23030420230485583 03/04/2023 Devamma 3646004WL035726 Devamma 00177 IOBA0003692 693 693 Processed 03/05/2023 1174391059 B DEVAMMA INDIAN OVERSEAS BANK(508541)
13 MADDUR TS-46-004-016-018/10609
(KOMMUR) 		3646004000NRG23030420230485584 03/04/2023 G Manjula 3646004WL035726 G Manjula 00177 IOBA0003692 693 693 Processed 03/05/2023 1174391050 G MANJULA INDIAN OVERSEAS BANK(508541)
14 MADDUR TS-46-004-017-021/010197
(LINGALCHED) 		3646004000NRG23030420230485422 03/04/2023 hanmappa 3646004WL035714 hanmappa 00177 IOBA0003692 694 694 Processed 03/05/2023 1174391046 NADMINTI HANMAPPA INDIAN OVERSEAS BANK(508541)
15 MADDUR TS-46-004-017-021/010197
(LINGALCHED) 		3646004000NRG23030420230485423 03/04/2023 raajamma 3646004WL035714 raajamma 00177 IOBA0003692 694 694 Processed 03/05/2023 1174391045 NADIMINTI RAJAMMA INDIAN OVERSEAS BANK(508541)
16 MADDUR TS-46-004-017-021/010328
(LINGALCHED) 		3646004000NRG23030420230487669 03/04/2023 kistamma 3646004WL035888 kistamma 00177 IOBA0003692 642 642 Processed 03/05/2023 1174391048 GANJI KISTAMMA INDIAN OVERSEAS BANK(508541)
17 MADDUR TS-46-004-017-021/010344
(LINGALCHED) 		3646004000NRG23030420230485430 03/04/2023 Venkatesh 3646004WL035714 Venkatesh 00177 IOBA0003692 694 694 Processed 03/05/2023 1174391042 KANIMONI VENKATESH INDIAN OVERSEAS BANK(508541)
18 MADDUR TS-46-004-017-021/10352
(LINGALCHED) 		3646004000NRG23030420230485432 03/04/2023 k Vishnu vardhan 3646004WL035714 k Vishnu vardhan 00177 IOBA0003692 694 694 Processed 03/05/2023 1174391041 MR VISHNUVARDHAN K STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-027-019/010447
(VEERAARAM) 		3646004000NRG23030420230487802 03/04/2023 chandranaik 3646004WL035909 chandranaik 00177 IOBA0003692 471 471 Processed 03/05/2023 1174391061 K CHANDAR NAYAK INDIAN OVERSEAS BANK(508541)
20 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG23030420230485448 03/04/2023 Gouramma 3646004WL035718 Gouramma 00177 IOBA0003692 794 794 Processed 03/05/2023 1174391064 MRS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG23030420230485451 03/04/2023 Thimmareddy 3646004WL035718 Thimmareddy 00177 IOBA0003692 794 794 Processed 03/05/2023 1174391043 T THIMMA REDDY INDIAN OVERSEAS BANK(508541)
22 MADDUR TS-46-004-033-001/010330
(EKKAMADE) 		3646004000NRG23030420230486342 03/04/2023 Shivaneela 3646004WL035780 Shivaneela 00177 IOBA0003692 1285 1285 Processed 03/05/2023 1174391067 MS SHIVAMMA SHIVAMMA STATE BANK OF INDIA(508548)
23 MADDUR TS-46-004-042-001/010108
(PEDDAPUR) 		3646004000NRG23030420230486410 03/04/2023 Srinivasulu 3646004WL035801 Srinivasulu 00177 IOBA0003692 862 862 Processed 03/05/2023 1174391047 KAVALI SRINU INDIAN OVERSEAS BANK(508541)
24 MADDUR TS-46-004-042-001/010123
(PEDDAPUR) 		3646004000NRG23030420230486369 03/04/2023 Cadramouli 3646004WL035784 Cadramouli 00177 IOBA0003692 754 754 Processed 03/05/2023 1174391044 KAVALI CHANDRAMOWLI INDIAN OVERSEAS BANK(508541)
25 MADDUR TS-46-004-042-001/010243
(PEDDAPUR) 		3646004000NRG23030420230486422 03/04/2023 Lakxmi 3646004WL035801 Lakxmi 00177 IOBA0003692 862 862 Processed 03/05/2023 1174391052 LAKXMI EDGI ICICI BANK LTD(508534)
26 MADDUR TS-46-004-042-001/010284
(PEDDAPUR) 		3646004000NRG23030420230486423 03/04/2023 Jebubagum 3646004WL035801 Jebubagum 00177 IOBA0003692 862 862 Processed 03/05/2023 1174391056 JEBUBAGUM ICICI BANK LTD(508534)
27 MADDUR TS-46-004-042-001/010289
(PEDDAPUR) 		3646004000NRG23030420230487676 03/04/2023 Doremma 3646004WL035890 Doremma 00177 IOBA0003692 514 514 Processed 03/05/2023 1174391053 DOREMMA ICICI BANK LTD(508534)
28 MADDUR TS-46-004-042-001/010301
(PEDDAPUR) 		3646004000NRG23030420230486425 03/04/2023 Vekataiah 3646004WL035801 Vekataiah 00177 IOBA0003692 862 862 Processed 03/05/2023 1174391065 VENKATAIAH . INDIAN OVERSEAS BANK(508541)
29 MADDUR TS-46-004-042-001/010515
(PEDDAPUR) 		3646004000NRG23030420230486431 03/04/2023 bheemanna 3646004WL035801 bheemanna 00177 IOBA0003692 689 689 Processed 03/05/2023 1174391054 KAVALI BHEEMAIAH INDIAN OVERSEAS BANK(508541)
30 MADDUR TS-46-004-042-001/010564
(PEDDAPUR) 		3646004000NRG23030420230486432 03/04/2023 yadamma 3646004WL035801 yadamma 00177 IOBA0003692 862 862 Processed 03/05/2023 1174391051 YADAMMA INDIAN OVERSEAS BANK(508541)
31 MADDUR TS-46-004-042-001/20007
(PEDDAPUR) 		3646004000NRG23030420230486388 03/04/2023 myakala lalamma 3646004WL035786 myakala lalamma 00177 IOBA0003692 514 514 Processed 03/05/2023 1174391062 HARIJAN LALAMMA INDIAN OVERSEAS BANK(508541)
32 MADDUR TS-46-004-042-001/20008
(PEDDAPUR) 		3646004000NRG23030420230486389 03/04/2023 H Kistamma 3646004WL035786 H Kistamma 00177 IOBA0003692 514 514 Processed 03/05/2023 1174391055 HARIJAN KISTAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 20596 20596
33 MADDUR TS-46-004-042-001/010149
(PEDDAPUR) 		3646004000NRG23030420230486416 03/04/2023 annapulla Jagadishwar reddy 3646004WL035801 annapulla Jagadishwar reddy 00415 SBIN0003484 862 862 Processed 03/05/2023 1174390949 Mr. ANNAPUJILLA JAGADISHWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 862 862
34 MADDUR TS-46-004-044-001/011814
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485534 03/04/2023 ambya naik 3646004WL035725 ambya naik 00415 SBIN0003609 923 923 Processed 03/05/2023 1174391073 MR AMBRYA NAIK STATE BANK OF INDIA(508548)
SubTotal 923 923
35 MADDUR TS-46-004-003-005/010344
(PALLERLA) 		3646004000NRG23030420230486398 03/04/2023 shanthi baayi 3646004WL035792 shanthi baayi 00415 SBIN0004694 1000 1000 Processed 03/05/2023 1174390925 MISS K SHANTHIBAI STATE BANK OF INDIA(508548)
36 MADDUR TS-46-004-003-005/010879
(PALLERLA) 		3646004000NRG23030420230486401 03/04/2023 Budyanayak 3646004WL035795 Budyanayak 00415 SBIN0004694 1285 1285 Processed 03/05/2023 1174391020 MR BUDYANAYAK B STATE BANK OF INDIA(508548)
37 MADDUR TS-46-004-003-005/010965
(PALLERLA) 		3646004000NRG23030420230486403 03/04/2023 Sanjunayak 3646004WL035795 Sanjunayak 00415 SBIN0004694 1285 1285 Processed 03/05/2023 1174390943 MR SANJU NAIK STATE BANK OF INDIA(508548)
38 MADDUR TS-46-004-004-007/010661
(DAMAGANPURAM) 		3646004000NRG23030420230487790 03/04/2023 Gundamolla chandrakala 3646004WL035904 Gundamolla chandrakala 00415 SBIN0004694 1285 1285 Processed 03/05/2023 1174391072 GUNDAMOLLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADDUR TS-46-004-008-011/011225
(DOREPALLE) 		3646004000NRG23030420230485858 03/04/2023 Narsimulu 3646004WL035753 Narsimulu 00415 SBIN0004694 1259 1259 Processed 03/05/2023 1174390954 MR NARSIMULU VENKANNAGARI STATE BANK OF INDIA(508548)
40 MADDUR TS-46-004-008-011/011750
(DOREPALLE) 		3646004000NRG23030420230485523 03/04/2023 neelya naik 3646004WL035725 neelya naik 00415 SBIN0004694 738 738 Processed 03/05/2023 1174391039 MR NEELYANAIK NEELYANAIK STATE BANK OF INDIA(508548)
41 MADDUR TS-46-004-008-011/011750
(DOREPALLE) 		3646004000NRG23030420230485524 03/04/2023 vinod kumar 3646004WL035725 vinod kumar 00415 SBIN0004694 554 554 Processed 03/05/2023 1174391027 MR VINODKUMAR VISLAVATH STATE BANK OF INDIA(508548)
42 MADDUR TS-46-004-008-011/11942
(DOREPALLE) 		3646004000NRG23030420230485442 03/04/2023 Neelammma 3646004WL035715 Neelammma 00415 SBIN0004694 900 900 Processed 03/05/2023 1174391071 MS G NEELAMMA STATE BANK OF INDIA(508548)
43 MADDUR TS-46-004-014-016/010008
(KOTHAPALLE) 		3646004000NRG23030420230487878 03/04/2023 kistamma 3646004WL035921 kistamma 00415 SBIN0004694 280 280 Processed 03/05/2023 1174390982 MRS KISHTAMMA WO KRISHNAIAH STATE BANK OF INDIA(508548)
44 MADDUR TS-46-004-014-016/010022
(KOTHAPALLE) 		3646004000NRG23030420230485617 03/04/2023 baaratamma 3646004WL035738 baaratamma 00415 SBIN0004694 481 481 Processed 03/05/2023 1174390991 Mr. BHARATHAMMA BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG23030420230485618 03/04/2023 narsimulu 3646004WL035738 narsimulu 00415 SBIN0004694 801 801 Processed 03/05/2023 1174390975 Mr. G Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG23030420230487879 03/04/2023 narsimulu 3646004WL035921 narsimulu 00415 SBIN0004694 700 700 Processed 03/05/2023 1174390976 Mr. G Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG23030420230487880 03/04/2023 Narsingamma 3646004WL035921 Narsingamma 00415 SBIN0004694 700 700 Processed 03/05/2023 1174391004 Mrs. Narsingamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-014-016/010024
(KOTHAPALLE) 		3646004000NRG23030420230485619 03/04/2023 Narsingamma 3646004WL035738 Narsingamma 00415 SBIN0004694 801 801 Processed 03/05/2023 1174391005 Mrs. Narsingamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-014-016/010085
(KOTHAPALLE) 		3646004000NRG23030420230485621 03/04/2023 venkatmma 3646004WL035738 venkatmma 00415 SBIN0004694 801 801 Processed 03/05/2023 1174390962 Mrs. VENKATAMMA VENJAMUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADDUR TS-46-004-014-016/010112
(KOTHAPALLE) 		3646004000NRG23030420230485624 03/04/2023 Chensrappa 3646004WL035738 Chensrappa 00415 SBIN0004694 801 801 Processed 03/05/2023 1174390999 MUNNURU CHENDRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MADDUR TS-46-004-014-016/010112
(KOTHAPALLE) 		3646004000NRG23030420230485625 03/04/2023 naaraayanamma 3646004WL035738 naaraayanamma 00415 SBIN0004694 801 801 Processed 03/05/2023 1174390998 MS MUNNURU NARAYANAMMA STATE BANK OF INDIA(508548)
52 MADDUR TS-46-004-014-016/010116
(KOTHAPALLE) 		3646004000NRG23030420230487883 03/04/2023 kaasappa 3646004WL035921 kaasappa 00415 SBIN0004694 280 280 Processed 03/05/2023 1174391035 Mr. KASHAPPA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG23030420230487889 03/04/2023 maunika 3646004WL035921 maunika 00415 SBIN0004694 280 280 Processed 03/05/2023 1174391019 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG23030420230485637 03/04/2023 maunika 3646004WL035738 maunika 00415 SBIN0004694 481 481 Processed 03/05/2023 1174391018 Mrs. MUNURU MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADDUR TS-46-004-014-016/010149
(KOTHAPALLE) 		3646004000NRG23030420230485636 03/04/2023 saayireddi 3646004WL035738 saayireddi 00415 SBIN0004694 160 160 Processed 03/05/2023 1174390980 MR MUNNUR SAI REDDY STATE BANK OF INDIA(508548)
56 MADDUR TS-46-004-014-016/010157
(KOTHAPALLE) 		3646004000NRG23030420230485638 03/04/2023 susila 3646004WL035738 susila 00415 SBIN0004694 801 801 Processed 03/05/2023 1174390946 Mrs. TRPES KUNTA SUSHEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-014-016/010208
(KOTHAPALLE) 		3646004000NRG23030420230485641 03/04/2023 mangamma 3646004WL035738 mangamma 00415 SBIN0004694 160 160 Processed 03/05/2023 1174390951 Mrs. mangamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-014-016/010224
(KOTHAPALLE) 		3646004000NRG23030420230485644 03/04/2023 amruthamma 3646004WL035738 amruthamma 00415 SBIN0004694 481 481 Rejected 03/05/2023 1174391010 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 MADDUR TS-46-004-014-016/010301
(KOTHAPALLE) 		3646004000NRG23030420230485652 03/04/2023 magamma 3646004WL035738 magamma 00415 SBIN0004694 801 801 Processed 03/05/2023 1174390997 Mrs. Yam Ma0gamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-014-016/010360
(KOTHAPALLE) 		3646004000NRG23030420230485657 03/04/2023 mallamma 3646004WL035738 mallamma 00415 SBIN0004694 801 801 Processed 03/05/2023 1174391008 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MADDUR TS-46-004-014-016/010360
(KOTHAPALLE) 		3646004000NRG23030420230487895 03/04/2023 mallamma 3646004WL035921 mallamma 00415 SBIN0004694 420 420 Processed 03/05/2023 1174391009 Mrs. GURLOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG23030420230487903 03/04/2023 bhuggamma 3646004WL035921 bhuggamma 00415 SBIN0004694 700 700 Processed 03/05/2023 1174391003 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MADDUR TS-46-004-014-016/010620
(KOTHAPALLE) 		3646004000NRG23030420230485671 03/04/2023 bhuggamma 3646004WL035738 bhuggamma 00415 SBIN0004694 641 641 Processed 03/05/2023 1174391002 Mrs. SERI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG23030420230485674 03/04/2023 shankaramma 3646004WL035738 shankaramma 00415 SBIN0004694 801 801 Processed 03/05/2023 1174390984 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MADDUR TS-46-004-014-016/010675
(KOTHAPALLE) 		3646004000NRG23030420230487905 03/04/2023 shankaramma 3646004WL035921 shankaramma 00415 SBIN0004694 840 840 Processed 03/05/2023 1174390983 Mrs. BALIJA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-014-016/10731
(KOTHAPALLE) 		3646004000NRG23030420230485679 03/04/2023 Golla Nagamani 3646004WL035738 Golla Nagamani 00415 SBIN0004694 641 641 Processed 03/05/2023 1174391115 MRS GOLLA NAGAMANI STATE BANK OF INDIA(508548)
67 MADDUR TS-46-004-017-021/010349
(LINGALCHED) 		3646004000NRG23030420230485431 03/04/2023 Ramchandraiah 3646004WL035714 Ramchandraiah 00415 SBIN0004694 694 694 Processed 03/05/2023 1174390960 KANEMONI RAMACHANDRAIAH INDIAN OVERSEAS BANK(508541)
68 MADDUR TS-46-004-026-030/010204
(CHENREDDI PALLE) 		3646004000NRG23030420230485478 03/04/2023 pakirappa 3646004WL035721 pakirappa 00415 SBIN0004694 685 685 Processed 03/05/2023 1174391031 MR PAKKIRAPPA SO LAXMAPPA STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-026-030/010415
(CHENREDDI PALLE) 		3646004000NRG23030420230485484 03/04/2023 Srinvasareddy 3646004WL035721 Srinvasareddy 00415 SBIN0004694 685 685 Processed 03/05/2023 1174391040 MR SRINIVAS REDDY STATE BANK OF INDIA(508548)
70 MADDUR TS-46-004-027-019/010504
(VEERAARAM) 		3646004000NRG23030420230487804 03/04/2023 anjamma 3646004WL035909 anjamma 00415 SBIN0004694 471 471 Processed 03/05/2023 1174391025 MRS TALLA ANJAMMA STATE BANK OF INDIA(508548)
71 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG23030420230485446 03/04/2023 Narsimgamma 3646004WL035718 Narsimgamma 00415 SBIN0004694 794 794 Processed 03/05/2023 1174391000 MRS NARSINGAMMA D STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG23030420230485449 03/04/2023 Basireddy 3646004WL035718 Basireddy 00415 SBIN0004694 794 794 Processed 03/05/2023 1174390968 T BASI REDDY ALLIPUR INDIAN OVERSEAS BANK(508541)
73 MADDUR TS-46-004-029-001/010384
(ALLIPUR) 		3646004000NRG23030420230485450 03/04/2023 Yashadha 3646004WL035718 Yashadha 00415 SBIN0004694 794 794 Processed 03/05/2023 1174390939 YESHODA INDIAN OVERSEAS BANK(508541)
74 MADDUR TS-46-004-029-001/010472
(ALLIPUR) 		3646004000NRG23030420230485452 03/04/2023 Thirupathamma 3646004WL035718 Thirupathamma 00415 SBIN0004694 794 794 Processed 03/05/2023 1174391030 MR THIRUPATHAMMA STATE BANK OF INDIA(508548)
75 MADDUR TS-46-004-031-001/020018
(CHANDRANAIK TNADA) 		3646004000NRG23030420230486396 03/04/2023 Shankari Bai 3646004WL035790 Shankari Bai 00415 SBIN0004694 1000 1000 Processed 03/05/2023 1174390926 MRS K SHANKARI BAI STATE BANK OF INDIA(508548)
76 MADDUR TS-46-004-031-001/20064
(CHANDRANAIK TNADA) 		3646004000NRG23030420230486400 03/04/2023 K Anil 3646004WL035794 K Anil 00415 SBIN0004694 852 852 Processed 03/05/2023 1174391024 Kethavath Anil FINO PAYMENTS BANK LTD(608001)
77 MADDUR TS-46-004-036-001/010167
(JADAVARAOPALLE TANDA) 		3646004000NRG23030420230485604 03/04/2023 Kavitha 3646004WL035730 Kavitha 00415 SBIN0004694 514 514 Processed 03/05/2023 1174390987 Mrs. KAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADDUR TS-46-004-040-001/010081
(PALLEGADDA TANDA) 		3646004000NRG23030420230486298 03/04/2023 khavendar 3646004WL035774 khavendar 00415 SBIN0004694 628 628 Processed 03/05/2023 1174390961 Mr. KAVENDAR V V BANK OF MAHARASHTRA(607387)
79 MADDUR TS-46-004-040-001/010331
(PALLEGADDA TANDA) 		3646004000NRG23030420230486300 03/04/2023 saali baayi 3646004WL035774 saali baayi 00415 SBIN0004694 628 628 Processed 03/05/2023 1174391022 MR VADYAVATH SALI BAI STATE BANK OF INDIA(508548)
80 MADDUR TS-46-004-040-001/011688
(PALLEGADDA TANDA) 		3646004000NRG23030420230486301 03/04/2023 shenkribai 3646004WL035775 shenkribai 00415 SBIN0004694 921 921 Processed 03/05/2023 1174390992 MS SHANKRI BAI STATE BANK OF INDIA(508548)
81 MADDUR TS-46-004-042-001/010127
(PEDDAPUR) 		3646004000NRG23030420230486413 03/04/2023 Nagoji 3646004WL035801 Nagoji 00415 SBIN0004694 862 862 Processed 03/05/2023 1174391079 KATIKA CHINNA NAGOJEE INDIAN OVERSEAS BANK(508541)
82 MADDUR TS-46-004-042-001/010474
(PEDDAPUR) 		3646004000NRG23030420230486429 03/04/2023 shanapolla srinivas reddy 3646004WL035801 shanapolla srinivas reddy 00415 SBIN0004694 862 862 Processed 03/05/2023 1174390959 SHANAPOLLA SRINIVAS REDDY INDIAN OVERSEAS BANK(508541)
83 MADDUR TS-46-004-043-001/010582
(PEDDATANDA) 		3646004000NRG23030420230487785 03/04/2023 Seetha bai 3646004WL035901 Seetha bai 00415 SBIN0004694 1000 1000 Processed 03/05/2023 1174390972 MRS SEETHA BAI STATE BANK OF INDIA(508548)
84 MADDUR TS-46-004-043-001/010589
(PEDDATANDA) 		3646004000NRG23030420230487786 03/04/2023 ramesh nayak 3646004WL035901 ramesh nayak 00415 SBIN0004694 1000 1000 Processed 03/05/2023 1174391032 RAMESH NAYAK BANK OF BARODA(606985)
85 MADDUR TS-46-004-043-001/010592
(PEDDATANDA) 		3646004000NRG23030420230487678 03/04/2023 prakash 3646004WL035891 prakash 00415 SBIN0004694 900 900 Processed 03/05/2023 1174391033 MR P PRAKASH NAIK STATE BANK OF INDIA(508548)
86 MADDUR TS-46-004-043-001/010597
(PEDDATANDA) 		3646004000NRG23030420230487679 03/04/2023 bhimi bai 3646004WL035891 bhimi bai 00415 SBIN0004694 900 900 Processed 03/05/2023 1174390971 BHEEMI BAI INDIAN OVERSEAS BANK(508541)
87 MADDUR TS-46-004-043-001/010611
(PEDDATANDA) 		3646004000NRG23030420230487685 03/04/2023 sunil 3646004WL035894 sunil 00415 SBIN0004694 1125 1125 Processed 03/05/2023 1174390970 Mr. KETHAVATH SUNIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MADDUR TS-46-004-044-001/010439
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485853 03/04/2023 veekesh naik 3646004WL035750 veekesh naik 00415 SBIN0004694 1028 1028 Processed 03/05/2023 1174390958 MR VEEKESH NAIK STATE BANK OF INDIA(508548)
89 MADDUR TS-46-004-044-001/010628
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485854 03/04/2023 Puryanayak 3646004WL035750 Puryanayak 00415 SBIN0004694 1028 1028 Processed 03/05/2023 1174390924 Puryanaik AIRTEL PAYMENTS BANK LIMITED(990288)
90 MADDUR TS-46-004-044-001/011779
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485529 03/04/2023 manikibai 3646004WL035725 manikibai 00415 SBIN0004694 923 923 Processed 03/05/2023 1174390935 MRS MANIKI BAI STATE BANK OF INDIA(508548)
91 MADDUR TS-46-004-044-001/011783
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485530 03/04/2023 bhasker naik 3646004WL035725 bhasker naik 00415 SBIN0004694 923 923 Processed 03/05/2023 1174390944 BHASKAR NAIK KARUR VYSA BANK(607100)
92 MADDUR TS-46-004-044-001/011811
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485533 03/04/2023 somli bai 3646004WL035725 somli bai 00415 SBIN0004694 923 923 Processed 03/05/2023 1174390948 MRS SOMLI BAI STATE BANK OF INDIA(508548)
93 MADDUR TS-46-004-044-001/011815
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485535 03/04/2023 raja naik 3646004WL035725 raja naik 00415 SBIN0004694 369 369 Processed 03/05/2023 1174390942 RAJU AMBRYA NAYAK YES BANK(607223)
94 MADDUR TS-46-004-044-001/011825
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485539 03/04/2023 raju 3646004WL035725 raju 00415 SBIN0004694 923 923 Processed 03/05/2023 1174390938 Mr. RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MADDUR TS-46-004-044-001/011825
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485538 03/04/2023 vijji bai 3646004WL035725 vijji bai 00415 SBIN0004694 923 923 Processed 03/05/2023 1174391026 MRS VIJAYA DO GOBRYA NAIK STATE BANK OF INDIA(508548)
96 MADDUR TS-46-004-044-001/011849
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485540 03/04/2023 bhaskar 3646004WL035725 bhaskar 00415 SBIN0004694 923 923 Processed 03/05/2023 1174390990 MR BHASKAR GANGYA NAIK STATE BANK OF INDIA(508548)
97 MADDUR TS-46-004-046-001/030042
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487826 03/04/2023 Tukya naik 3646004WL035915 Tukya naik 00415 SBIN0004694 1000 1000 Processed 03/05/2023 1174390985 Mr. TUKYA NAIK ESLAVATH S O HUMLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MADDUR TS-46-004-048-001/010236
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485695 03/04/2023 Pandu Naik 3646004WL035744 Pandu Naik 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390947 MR PANDUNAIK PANDUNAIK STATE BANK OF INDIA(508548)
99 MADDUR TS-46-004-048-001/010236
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485694 03/04/2023 shanthi bai 3646004WL035744 shanthi bai 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390934 MS SHANTHI BAI PANDU NAIK STATE BANK OF INDIA(508548)
100 MADDUR TS-46-004-048-001/010245
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485698 03/04/2023 Nilamma 3646004WL035744 Nilamma 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390945 MRS NILI BAI STATE BANK OF INDIA(508548)
101 MADDUR TS-46-004-048-001/010258
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485701 03/04/2023 Shanamma 3646004WL035744 Shanamma 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390940 MRS LAMBADI SANAMMMA STATE BANK OF INDIA(508548)
102 MADDUR TS-46-004-048-001/010553
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485702 03/04/2023 Kistya Nayak 3646004WL035744 Kistya Nayak 00415 SBIN0004694 523 523 Processed 03/05/2023 1174391001 MR KISHTYANAIK KISHTYANAIK STATE BANK OF INDIA(508548)
103 MADDUR TS-46-004-048-001/010753
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485703 03/04/2023 Laxmi Bai 3646004WL035744 Laxmi Bai 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390994 MRS LAXMI BAI STATE BANK OF INDIA(508548)
104 MADDUR TS-46-004-048-001/010900
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485705 03/04/2023 Laxmi bai 3646004WL035744 Laxmi bai 00415 SBIN0004694 523 523 Processed 03/05/2023 1174391034 MRS LAXMIBAI R STATE BANK OF INDIA(508548)
105 MADDUR TS-46-004-048-001/010931
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485709 03/04/2023 hemli bai 3646004WL035744 hemli bai 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390996 MS ERAGUNTLA HEMLIBAI STATE BANK OF INDIA(508548)
106 MADDUR TS-46-004-048-001/010931
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485708 03/04/2023 lalya naik 3646004WL035744 lalya naik 00415 SBIN0004694 523 523 Processed 03/05/2023 1174391038 MR LALYANAIK LALAYANAIK STATE BANK OF INDIA(508548)
107 MADDUR TS-46-004-048-001/010947
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485711 03/04/2023 Hanmamma 3646004WL035744 Hanmamma 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390969 MRS HANIMIBAI HANIMIBAI STATE BANK OF INDIA(508548)
108 MADDUR TS-46-004-048-001/010956
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485712 03/04/2023 Heryanaik 3646004WL035744 Heryanaik 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390953 MR ERAGUNTLA HEERYA NAIK STATE BANK OF INDIA(508548)
109 MADDUR TS-46-004-048-001/010973
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485716 03/04/2023 raju nayak 3646004WL035744 raju nayak 00415 SBIN0004694 523 523 Processed 03/05/2023 1174391076 SABAVATH RAJU PUNJAB NATIONAL BANK(508568)
110 MADDUR TS-46-004-048-001/50419
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485717 03/04/2023 nareshnaik s 3646004WL035744 nareshnaik s 00415 SBIN0004694 523 523 Processed 03/05/2023 1174391029 S NARESH NAIK PUNJAB NATIONAL BANK(508568)
111 MADDUR TS-46-004-048-001/50423
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485718 03/04/2023 keslibai 3646004WL035744 keslibai 00415 SBIN0004694 523 523 Processed 03/05/2023 1174391074 KESLI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MADDUR TS-46-004-048-001/50424
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485719 03/04/2023 lambadi thukya naik 3646004WL035744 lambadi thukya naik 00415 SBIN0004694 523 523 Processed 03/05/2023 1174390978 MR LAMBADI THUKYA NAIK STATE BANK OF INDIA(508548)
113 MADDUR TS-46-004-049-000/010043
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485687 03/04/2023 Jookya Naaik 3646004WL035741 Jookya Naaik 00415 SBIN0004694 528 528 Processed 03/05/2023 1174390993 PANDURANG DHARMA PAWAR UNION BANK OF INDIA(508500)
114 MADDUR TS-46-004-049-000/010176
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485736 03/04/2023 suvaali 3646004WL035746 suvaali 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391007 Mrs. Visalavath . Suvalybai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MADDUR TS-46-004-049-000/010178
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485737 03/04/2023 lakshmi 3646004WL035746 lakshmi 00415 SBIN0004694 312 312 Processed 03/05/2023 1174390995 Mrs. lakshmi BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MADDUR TS-46-004-049-000/010192
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485739 03/04/2023 Anji Bai 3646004WL035746 Anji Bai 00415 SBIN0004694 781 781 Rejected 03/05/2023 1174391013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 MADDUR TS-46-004-049-000/010314
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485743 03/04/2023 Pandu Naayak 3646004WL035746 Pandu Naayak 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390981 MR PANDU RAJU PAWAR STATE BANK OF INDIA(508548)
118 MADDUR TS-46-004-049-000/010334
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485746 03/04/2023 Gamga Bai 3646004WL035746 Gamga Bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390957 Mrs. GANGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 MADDUR TS-46-004-049-000/010379
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485747 03/04/2023 taara bayi 3646004WL035746 taara bayi 00415 SBIN0004694 781 781 Rejected 03/05/2023 1174390986 Aadhaar Number not Mapped to Account Number
120 MADDUR TS-46-004-049-000/010394
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485748 03/04/2023 soni bayai 3646004WL035746 soni bayai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391012 MS LAMBADI SONIBAI STATE BANK OF INDIA(508548)
121 MADDUR TS-46-004-049-000/010464
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485753 03/04/2023 Shankri Bai 3646004WL035746 Shankri Bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391006 MRS SANKARI BAI STATE BANK OF INDIA(508548)
122 MADDUR TS-46-004-049-000/010475
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485756 03/04/2023 Benkya naik 3646004WL035746 Benkya naik 00415 SBIN0004694 312 312 Processed 03/05/2023 1174391037 Mr. BUNKYA NAIK ISLAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MADDUR TS-46-004-049-000/010529
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485758 03/04/2023 Sali Bai 3646004WL035746 Sali Bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391016 MRS SALI BAI STATE BANK OF INDIA(508548)
124 MADDUR TS-46-004-049-000/010531
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485759 03/04/2023 Kisti bai 3646004WL035746 Kisti bai 00415 SBIN0004694 781 781 Rejected 03/05/2023 1174391014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 MADDUR TS-46-004-049-000/010591
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485762 03/04/2023 parvatamma 3646004WL035746 parvatamma 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390967 Mrs. PARVATHI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 MADDUR TS-46-004-049-000/010607
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485763 03/04/2023 bujji bai 3646004WL035746 bujji bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391109 MISS BUJJI BAI STATE BANK OF INDIA(508548)
127 MADDUR TS-46-004-049-000/010630
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485767 03/04/2023 soni bai 3646004WL035746 soni bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390988 MRS J SONI BAI STATE BANK OF INDIA(508548)
128 MADDUR TS-46-004-049-000/010633
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485769 03/04/2023 sali bai 3646004WL035746 sali bai 00415 SBIN0004694 468 468 Processed 03/05/2023 1174391011 Mrs. saali bayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
129 MADDUR TS-46-004-049-000/010634
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485771 03/04/2023 laxmi bai 3646004WL035746 laxmi bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390950 Mr. LAKSHMI BHAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 MADDUR TS-46-004-049-000/010645
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485772 03/04/2023 kishan naik 3646004WL035746 kishan naik 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391023 MR KISHAN SO VISLAVATH HAJJA NAIK STATE BANK OF INDIA(508548)
131 MADDUR TS-46-004-049-000/010650
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485775 03/04/2023 laxman naik 3646004WL035746 laxman naik 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390973 V LACHA NAIK KOTHAPALLY INDIAN OVERSEAS BANK(508541)
132 MADDUR TS-46-004-049-000/010684
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485777 03/04/2023 gangubai 3646004WL035746 gangubai 00415 SBIN0004694 468 468 Processed 03/05/2023 1174390974 Mrs. GANGUBAI SHANKAR PAWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
133 MADDUR TS-46-004-049-000/010700
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485779 03/04/2023 Hanmibai 3646004WL035746 Hanmibai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390955 Mrs. HANMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
134 MADDUR TS-46-004-049-000/010708
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485780 03/04/2023 Sukya naik 3646004WL035746 Sukya naik 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391069 MR SUKYA NAIK STATE BANK OF INDIA(508548)
135 MADDUR TS-46-004-049-000/010709
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485782 03/04/2023 Rukkibai 3646004WL035746 Rukkibai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390937 Mrs. M Rukkabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
136 MADDUR TS-46-004-049-000/010713
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485685 03/04/2023 kashya nayak 3646004WL035740 kashya nayak 00415 SBIN0004694 771 771 Processed 03/05/2023 1174390941 MR CHERLABAI KASHYA NAIK STATE BANK OF INDIA(508548)
137 MADDUR TS-46-004-049-000/010714
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485681 03/04/2023 shankar nayak 3646004WL035739 shankar nayak 00415 SBIN0004694 480 480 Processed 03/05/2023 1174390977 Mr. PAWAR SHANKAR KESHAV BANK OF MAHARASHTRA(607387)
138 MADDUR TS-46-004-049-000/010715
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485783 03/04/2023 srinu 3646004WL035746 srinu 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391015 MR SRINU V STATE BANK OF INDIA(508548)
139 MADDUR TS-46-004-049-000/010720
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485786 03/04/2023 soni bai 3646004WL035746 soni bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390965 MRS RATLAVATH SONI BAI STATE BANK OF INDIA(508548)
140 MADDUR TS-46-004-049-000/010721
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485787 03/04/2023 mangli bai 3646004WL035746 mangli bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391017 MS MANGI BAI STATE BANK OF INDIA(508548)
141 MADDUR TS-46-004-049-000/010730
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485789 03/04/2023 bharatamma 3646004WL035746 bharatamma 00415 SBIN0004694 468 468 Processed 03/05/2023 1174390979 Mrs. BHARATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 MADDUR TS-46-004-049-000/010737
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485790 03/04/2023 shankar 3646004WL035746 shankar 00415 SBIN0004694 468 468 Processed 03/05/2023 1174390956 MR V SHANKAR STATE BANK OF INDIA(508548)
143 MADDUR TS-46-004-049-000/010742
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485693 03/04/2023 suresh nayak 3646004WL035743 suresh nayak 00415 SBIN0004694 1285 1285 Processed 03/05/2023 1174390936 MR SURESH CHENIYA PAWAR STATE BANK OF INDIA(508548)
144 MADDUR TS-46-004-049-000/010744
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485793 03/04/2023 balram 3646004WL035746 balram 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391028 Mr. BAL RAM SO GOPAL NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
145 MADDUR TS-46-004-049-000/010746
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485684 03/04/2023 leelabai 3646004WL035739 leelabai 00415 SBIN0004694 480 480 Processed 03/05/2023 1174391070 Mrs. NEELI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 MADDUR TS-46-004-049-000/020010
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485795 03/04/2023 sakku bai 3646004WL035746 sakku bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391036 MRS SAKU BAI STATE BANK OF INDIA(508548)
147 MADDUR TS-46-004-049-000/020011
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485796 03/04/2023 pandu nayak 3646004WL035746 pandu nayak 00415 SBIN0004694 781 781 Processed 03/05/2023 1174391021 Mr. PANDRI NAIK NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 MADDUR TS-46-004-049-000/20017
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485798 03/04/2023 LAXMI BAI 3646004WL035746 LAXMI BAI 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390989 MRS LAXMI BAI STATE BANK OF INDIA(508548)
149 MADDUR TS-46-004-049-000/20017
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485797 03/04/2023 SHANKAR NAYAK 3646004WL035746 SHANKAR NAYAK 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390952 Mr. SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 MADDUR TS-46-004-049-000/20021
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485803 03/04/2023 Vislavath Hunya naik 3646004WL035746 Vislavath Hunya naik 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390963 VISLAVATH HUNYA NAIK CANARA BANK(508532)
151 MADDUR TS-46-004-049-000/20021
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485802 03/04/2023 Vislavath Lila bai 3646004WL035746 Vislavath Lila bai 00415 SBIN0004694 781 781 Processed 03/05/2023 1174390964 MRS VISLAVATH LILA BAI STATE BANK OF INDIA(508548)
SubTotal 84379 84379
152 MADDUR TS-46-004-031-001/020018
(CHANDRANAIK TNADA) 		3646004000NRG23030420230486399 03/04/2023 Shenyanaayk 3646004WL035793 Shenyanaayk 00415 SBIN0020186 1000 1000 Processed 03/05/2023 1174391107 MR K SENYA NAIK STATE BANK OF INDIA(508548)
SubTotal 1000 1000
153 MADDUR TS-46-004-014-016/10733
(KOTHAPALLE) 		3646004000NRG23030420230485680 03/04/2023 Alli Nagalaxmi 3646004WL035738 Alli Nagalaxmi 00415 SBIN0020387 481 481 Processed 03/05/2023 1174391113 MRS GUNTEGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
154 MADDUR TS-46-004-014-016/10733
(KOTHAPALLE) 		3646004000NRG23030420230487907 03/04/2023 Alli Nagalaxmi 3646004WL035921 Alli Nagalaxmi 00415 SBIN0020387 840 840 Processed 03/05/2023 1174391114 MRS GUNTEGARI NAGALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1321 1321
155 MADDUR TS-46-004-014-016/010602
(KOTHAPALLE) 		3646004000NRG23030420230485667 03/04/2023 ramulu 3646004WL035738 ramulu 00415 SBIN0021868 801 801 Processed 03/05/2023 1174391106 MR GOLLA RAMULU STATE BANK OF INDIA(508548)
156 MADDUR TS-46-004-022-027/010414
(BONEED) 		3646004000NRG23030420230486409 03/04/2023 Vemkatappa 3646004WL035800 Vemkatappa 00415 SBIN0021868 1285 1285 Processed 03/05/2023 1174391108 VENKATAPPA JILUKARI BANK OF INDIA(508505)
157 MADDUR TS-46-004-026-030/10431
(CHENREDDI PALLE) 		3646004000NRG23030420230487797 03/04/2023 kashappa 3646004WL035905 kashappa 00415 SBIN0021868 1028 1028 Processed 03/05/2023 1174391077 MR KASHAPPA STATE BANK OF INDIA(508548)
158 MADDUR TS-46-004-027-019/10621
(VEERAARAM) 		3646004000NRG23030420230487817 03/04/2023 Edigi Sureshgoud 3646004WL035910 Edigi Sureshgoud 00415 SBIN0021868 771 771 Processed 03/05/2023 1174391075 E SURESH GOUD UNION BANK OF INDIA(508500)
159 MADDUR TS-46-004-043-001/010610
(PEDDATANDA) 		3646004000NRG23030420230487683 03/04/2023 chandar nayak 3646004WL035893 chandar nayak 00415 SBIN0021868 1125 1125 Processed 03/05/2023 1174391110 MR KETHAVATH CHANDHAR NAIK STATE BANK OF INDIA(508548)
160 MADDUR TS-46-004-043-001/30019
(PEDDATANDA) 		3646004000NRG23030420230487684 03/04/2023 Kethhavath Shiva Kumar 3646004WL035893 Kethhavath Shiva Kumar 00415 SBIN0021868 1125 1125 Processed 03/05/2023 1174391068 MR SHIVA KUMAR KETHAVATH STATE BANK OF INDIA(508548)
161 MADDUR TS-46-004-044-001/010001
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485526 03/04/2023 Bheemla naik 3646004WL035725 Bheemla naik 00415 SBIN0021868 554 554 Rejected 03/05/2023 1174391104 Aadhaar Number not Mapped to Account Number
162 MADDUR TS-46-004-046-001/010276
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487856 03/04/2023 Savitha 3646004WL035918 Savitha 00415 SBIN0021868 1000 1000 Processed 03/05/2023 1174391078 Mrs. SAVITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 MADDUR TS-46-004-048-001/010915
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485706 03/04/2023 hemalamma 3646004WL035744 hemalamma 00415 SBIN0021868 523 523 Processed 03/05/2023 1174391105 MRS HEMLI BAI STATE BANK OF INDIA(508548)
164 MADDUR TS-46-004-049-000/010318
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485744 03/04/2023 ravi naik 3646004WL035746 ravi naik 00415 SBIN0021868 468 468 Processed 03/05/2023 1174391112 Mr. V Ravi Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8680 8680
165 MADDUR TS-46-004-044-001/011784
(PORLAKUNTA TANDA) 		3646004000NRG23030420230485531 03/04/2023 anesh 3646004WL035725 anesh 00415 SBIN0021959 923 923 Processed 03/05/2023 1174391111 MR V ANESH STATE BANK OF INDIA(508548)
SubTotal 923 923
166 MADDUR TS-46-004-049-000/010089
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485734 03/04/2023 Raju Naayak 3646004WL035746 Raju Naayak 00415 SBIN0RRAPGB 781 781 Processed 03/05/2023 1174391152 Mr. RAJU TUKARAM PAWAR BANK OF MAHARASHTRA(607387)
SubTotal 781 781
167 MADDUR TS-46-004-043-001/30027
(PEDDATANDA) 		3646004000NRG23030420230487688 03/04/2023 K Sachin 3646004WL035895 K Sachin 00468 UBIN0533106 1125 1125 Processed 03/05/2023 1174390966 K SACHIN UNION BANK OF INDIA(508500)
SubTotal 1125 1125
168 MADDUR TS-46-004-016-018/10610
(KOMMUR) 		3646004000NRG23030420230485520 03/04/2023 Malipatel Krishnaiah 3646004WL035724 Malipatel Krishnaiah 00468 UBIN0812161 755 755 Processed 03/05/2023 1174390927 M KRISHNAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 755 755
169 MADDUR TS-46-004-014-016/010654
(KOTHAPALLE) 		3646004000NRG23030420230485673 03/04/2023 kirankumar 3646004WL035738 kirankumar 00468 UBIN0814318 801 801 Processed 03/05/2023 1174390928 G KIRAN KUMAR ALIAS EDIGI KIRAN KUMAR UNION BANK OF INDIA(508500)
170 MADDUR TS-46-004-014-016/010654
(KOTHAPALLE) 		3646004000NRG23030420230487904 03/04/2023 kirankumar 3646004WL035921 kirankumar 00468 UBIN0814318 560 560 Processed 03/05/2023 1174390929 G KIRAN KUMAR ALIAS EDIGI KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1361 1361
171 MADDUR TS-46-004-014-016/010006
(KOTHAPALLE) 		3646004000NRG23030420230485616 03/04/2023 sivalilaa 3646004WL035738 sivalilaa 00684 APGV0007105 801 801 Processed 03/05/2023 1174391122 Mrs. SIVALEELA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 MADDUR TS-46-004-014-016/010006
(KOTHAPALLE) 		3646004000NRG23030420230485615 03/04/2023 Venkat Reddy 3646004WL035738 Venkat Reddy 00684 APGV0007105 801 801 Processed 03/05/2023 1174391146 Mr. VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
173 MADDUR TS-46-004-014-016/010048
(KOTHAPALLE) 		3646004000NRG23030420230487881 03/04/2023 Pentapps 3646004WL035921 Pentapps 00684 APGV0007105 280 280 Processed 03/05/2023 1174391159 Mr. Pentapps . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 MADDUR TS-46-004-014-016/010085
(KOTHAPALLE) 		3646004000NRG23030420230485622 03/04/2023 Thirupathi reddy 3646004WL035738 Thirupathi reddy 00684 APGV0007105 481 481 Processed 03/05/2023 1174391158 Mr. Thirupathireddy . E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 MADDUR TS-46-004-014-016/010085
(KOTHAPALLE) 		3646004000NRG23030420230485620 03/04/2023 Timma Reddi 3646004WL035738 Timma Reddi 00684 APGV0007105 641 641 Processed 03/05/2023 1174391124 Mr. timmareddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG23030420230485623 03/04/2023 yaadamma 3646004WL035738 yaadamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391125 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 MADDUR TS-46-004-014-016/010102
(KOTHAPALLE) 		3646004000NRG23030420230487882 03/04/2023 yaadamma 3646004WL035921 yaadamma 00684 APGV0007105 140 140 Processed 03/05/2023 1174391126 MUNNURU YADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG23030420230485627 03/04/2023 lakshmi 3646004WL035738 lakshmi 00684 APGV0007105 801 801 Processed 03/05/2023 1174391127 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MADDUR TS-46-004-014-016/010115
(KOTHAPALLE) 		3646004000NRG23030420230485626 03/04/2023 mallappa 3646004WL035738 mallappa 00684 APGV0007105 801 801 Processed 03/05/2023 1174391170 Mr. MALLAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
180 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG23030420230485629 03/04/2023 ananthamma 3646004WL035738 ananthamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391128 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG23030420230487884 03/04/2023 ananthamma 3646004WL035921 ananthamma 00684 APGV0007105 560 560 Processed 03/05/2023 1174391129 Mrs. ananthamma . munnur ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 MADDUR TS-46-004-014-016/010125
(KOTHAPALLE) 		3646004000NRG23030420230485628 03/04/2023 cennayya 3646004WL035738 cennayya 00684 APGV0007105 801 801 Processed 03/05/2023 1174391162 Mr. MUNNUR CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG23030420230485631 03/04/2023 Chennaiah gaoud 3646004WL035738 Chennaiah gaoud 00684 APGV0007105 801 801 Processed 03/05/2023 1174391168 Mr. Edgi . Chennaiahgaoud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG23030420230487886 03/04/2023 Chennaiah gaoud 3646004WL035921 Chennaiah gaoud 00684 APGV0007105 560 560 Processed 03/05/2023 1174391167 Mr. Edgi . Chennaiahgaoud ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG23030420230487885 03/04/2023 Isvaramma 3646004WL035921 Isvaramma 00684 APGV0007105 560 560 Processed 03/05/2023 1174391130 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 MADDUR TS-46-004-014-016/010131
(KOTHAPALLE) 		3646004000NRG23030420230485630 03/04/2023 Isvaramma 3646004WL035738 Isvaramma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391131 Mrs. K ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 MADDUR TS-46-004-014-016/010134
(KOTHAPALLE) 		3646004000NRG23030420230485632 03/04/2023 cennamma 3646004WL035738 cennamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391164 Mrs. CHENNAMMA ALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
188 MADDUR TS-46-004-014-016/010134
(KOTHAPALLE) 		3646004000NRG23030420230485633 03/04/2023 mogulappa 3646004WL035738 mogulappa 00684 APGV0007105 321 321 Processed 03/05/2023 1174391132 Mr. MOGULAPPA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 MADDUR TS-46-004-014-016/010142
(KOTHAPALLE) 		3646004000NRG23030420230487887 03/04/2023 anjilamma 3646004WL035921 anjilamma 00684 APGV0007105 140 140 Processed 03/05/2023 1174391133 Mrs. anjilamma . yach ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
190 MADDUR TS-46-004-014-016/010146
(KOTHAPALLE) 		3646004000NRG23030420230487888 03/04/2023 chandramma 3646004WL035921 chandramma 00684 APGV0007105 420 420 Processed 03/05/2023 1174391119 CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 MADDUR TS-46-004-014-016/010146
(KOTHAPALLE) 		3646004000NRG23030420230485634 03/04/2023 chandramma 3646004WL035738 chandramma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391118 CHENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 MADDUR TS-46-004-014-016/010148
(KOTHAPALLE) 		3646004000NRG23030420230485635 03/04/2023 maneamma 3646004WL035738 maneamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391153 Mrs. maneamma . yach ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 MADDUR TS-46-004-014-016/010201
(KOTHAPALLE) 		3646004000NRG23030420230485640 03/04/2023 vasanthamma 3646004WL035738 vasanthamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391196 Mrs. KAVALI VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 MADDUR TS-46-004-014-016/010212
(KOTHAPALLE) 		3646004000NRG23030420230485642 03/04/2023 anjilappa 3646004WL035738 anjilappa 00684 APGV0007105 801 801 Processed 03/05/2023 1174391135 Mr. anjilappa . i ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 MADDUR TS-46-004-014-016/010229
(KOTHAPALLE) 		3646004000NRG23030420230485646 03/04/2023 ramaadevi 3646004WL035738 ramaadevi 00684 APGV0007105 481 481 Processed 03/05/2023 1174391117 MRS T RAMADEVI STATE BANK OF INDIA(508548)
196 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG23030420230485647 03/04/2023 Govidamma 3646004WL035738 Govidamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391165 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 MADDUR TS-46-004-014-016/010240
(KOTHAPALLE) 		3646004000NRG23030420230487890 03/04/2023 Govidamma 3646004WL035921 Govidamma 00684 APGV0007105 700 700 Processed 03/05/2023 1174391166 Mrs. GOVINDAMMA TATAYAPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 MADDUR TS-46-004-014-016/010247
(KOTHAPALLE) 		3646004000NRG23030420230485648 03/04/2023 Mogulamma 3646004WL035738 Mogulamma 00684 APGV0007105 160 160 Processed 03/05/2023 1174391136 Mrs. Mogulamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 MADDUR TS-46-004-014-016/010253
(KOTHAPALLE) 		3646004000NRG23030420230487891 03/04/2023 sunitha 3646004WL035921 sunitha 00684 APGV0007105 560 560 Processed 03/05/2023 1174391174 Mrs. KALAL SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG23030420230487892 03/04/2023 Laximi 3646004WL035921 Laximi 00684 APGV0007105 700 700 Processed 03/05/2023 1174391138 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 MADDUR TS-46-004-014-016/010287
(KOTHAPALLE) 		3646004000NRG23030420230485649 03/04/2023 Laximi 3646004WL035738 Laximi 00684 APGV0007105 801 801 Processed 03/05/2023 1174391137 Mrs. LAKSHMI BONAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG23030420230485650 03/04/2023 Maibamma 3646004WL035738 Maibamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391181 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
203 MADDUR TS-46-004-014-016/010288
(KOTHAPALLE) 		3646004000NRG23030420230487893 03/04/2023 Maibamma 3646004WL035921 Maibamma 00684 APGV0007105 700 700 Processed 03/05/2023 1174391182 MRS BINAPATI MAIBAMMA STATE BANK OF INDIA(508548)
204 MADDUR TS-46-004-014-016/010290
(KOTHAPALLE) 		3646004000NRG23030420230487894 03/04/2023 Amrutamma 3646004WL035921 Amrutamma 00684 APGV0007105 280 280 Processed 03/05/2023 1174390882 Mrs. KAVALI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 MADDUR TS-46-004-014-016/010290
(KOTHAPALLE) 		3646004000NRG23030420230485651 03/04/2023 Amrutamma 3646004WL035738 Amrutamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174390883 Mrs. KAVALI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 MADDUR TS-46-004-014-016/010302
(KOTHAPALLE) 		3646004000NRG23030420230485653 03/04/2023 Jayasree 3646004WL035738 Jayasree 00684 APGV0007105 801 801 Processed 03/05/2023 1174391187 Mr. JAYASRI WO NARAYANA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 MADDUR TS-46-004-014-016/010340
(KOTHAPALLE) 		3646004000NRG23030420230485654 03/04/2023 gayathri 3646004WL035738 gayathri 00684 APGV0007105 801 801 Processed 03/05/2023 1174391199 Mrs. GOLLA GAYITRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG23030420230485655 03/04/2023 Buchamma 3646004WL035738 Buchamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391207 Mrs. MUNNURU BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 MADDUR TS-46-004-014-016/010353
(KOTHAPALLE) 		3646004000NRG23030420230485656 03/04/2023 Shiva Kumar 3646004WL035738 Shiva Kumar 00684 APGV0007105 801 801 Processed 03/05/2023 1174391208 MUNNURU SHIVAPPA UNION BANK OF INDIA(508500)
210 MADDUR TS-46-004-014-016/010361
(KOTHAPALLE) 		3646004000NRG23030420230485658 03/04/2023 Narsingamma 3646004WL035738 Narsingamma 00684 APGV0007105 641 641 Processed 03/05/2023 1174391200 Mrs. Chakali Narsingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG23030420230485659 03/04/2023 bhaagyamma 3646004WL035738 bhaagyamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391210 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 MADDUR TS-46-004-014-016/010362
(KOTHAPALLE) 		3646004000NRG23030420230487896 03/04/2023 bhaagyamma 3646004WL035921 bhaagyamma 00684 APGV0007105 840 840 Processed 03/05/2023 1174391211 Mrs. ENJAMUR BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
213 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG23030420230487897 03/04/2023 Chandrakala 3646004WL035921 Chandrakala 00684 APGV0007105 420 420 Processed 03/05/2023 1174391173 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 MADDUR TS-46-004-014-016/010364
(KOTHAPALLE) 		3646004000NRG23030420230485660 03/04/2023 Chandrakala 3646004WL035738 Chandrakala 00684 APGV0007105 801 801 Processed 03/05/2023 1174391172 Mrs. CHANDRAKALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 MADDUR TS-46-004-014-016/010374
(KOTHAPALLE) 		3646004000NRG23030420230485661 03/04/2023 kistamma 3646004WL035738 kistamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391140 Mrs. KISHTAMMA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 MADDUR TS-46-004-014-016/010374
(KOTHAPALLE) 		3646004000NRG23030420230487898 03/04/2023 kistamma 3646004WL035921 kistamma 00684 APGV0007105 840 840 Processed 03/05/2023 1174391141 Mrs. KISHTAMMA KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 MADDUR TS-46-004-014-016/010402
(KOTHAPALLE) 		3646004000NRG23030420230487899 03/04/2023 balamani 3646004WL035921 balamani 00684 APGV0007105 140 140 Rejected 03/05/2023 1174391142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MADDUR TS-46-004-014-016/010402
(KOTHAPALLE) 		3646004000NRG23030420230485663 03/04/2023 balamani 3646004WL035738 balamani 00684 APGV0007105 160 160 Rejected 03/05/2023 1174391143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MADDUR TS-46-004-014-016/010588
(KOTHAPALLE) 		3646004000NRG23030420230485666 03/04/2023 Govinda Reddy 3646004WL035738 Govinda Reddy 00684 APGV0007105 641 641 Processed 03/05/2023 1174391171 Mr. GOVINDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG23030420230487901 03/04/2023 sunitha 3646004WL035921 sunitha 00684 APGV0007105 280 280 Processed 03/05/2023 1174391183 Mrs. SUNITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 MADDUR TS-46-004-014-016/010602
(KOTHAPALLE) 		3646004000NRG23030420230485668 03/04/2023 venkatamma 3646004WL035738 venkatamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391178 Mrs. VENKATAMMA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
222 MADDUR TS-46-004-014-016/010615
(KOTHAPALLE) 		3646004000NRG23030420230487902 03/04/2023 anitha 3646004WL035921 anitha 00684 APGV0007105 280 280 Processed 03/05/2023 1174391179 Mrs. ANITHA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 MADDUR TS-46-004-014-016/010616
(KOTHAPALLE) 		3646004000NRG23030420230485670 03/04/2023 padmamma 3646004WL035738 padmamma 00684 APGV0007105 801 801 Processed 03/05/2023 1174391194 Mrs. GOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 MADDUR TS-46-004-014-016/010636
(KOTHAPALLE) 		3646004000NRG23030420230485672 03/04/2023 janardhan 3646004WL035738 janardhan 00684 APGV0007105 481 481 Processed 03/05/2023 1174391177 Mr. JANARDHAN CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
225 MADDUR TS-46-004-014-016/010691
(KOTHAPALLE) 		3646004000NRG23030420230485675 03/04/2023 Vanisri 3646004WL035738 Vanisri 00684 APGV0007105 801 801 Processed 03/05/2023 1174391191 Mrs. B VANISRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
226 MADDUR TS-46-004-022-027/010414
(BONEED) 		3646004000NRG23030420230486408 03/04/2023 Dastappa 3646004WL035800 Dastappa 00684 APGV0007105 1285 1285 Processed 03/05/2023 1174391120 Mr. Dastappa . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 MADDUR TS-46-004-023-027/020436
(KRISHNANAGAR) 		3646004000NRG23030420230487526 03/04/2023 sangeethabai 3646004WL035877 sangeethabai 00684 APGV0007105 685 685 Processed 03/05/2023 1174391192 MISS SANGEETHABAI SANGEETHABAI STATE BANK OF INDIA(508548)
228 MADDUR TS-46-004-029-001/5004
(ALLIPUR) 		3646004000NRG23030420230486094 03/04/2023 Krishnaveni 3646004WL035759 Krishnaveni 00684 APGV0007105 1156 1156 Processed 03/05/2023 1174391190 Ms. METHUKU KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
229 MADDUR TS-46-004-034-001/020072
(GORLONI BAI) 		3646004000NRG23030420230485614 03/04/2023 Aanandamma 3646004WL035737 Aanandamma 00684 APGV0007105 899 899 Processed 03/05/2023 1174391188 Mrs. CHINTHALAKUNTA ANANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG23030420230486412 03/04/2023 Balamani 3646004WL035801 Balamani 00684 APGV0007105 862 862 Processed 03/05/2023 1174391163 Mrs. BALAMANI RAVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
231 MADDUR TS-46-004-042-001/010117
(PEDDAPUR) 		3646004000NRG23030420230486411 03/04/2023 Cennareddy 3646004WL035801 Cennareddy 00684 APGV0007105 862 862 Processed 03/05/2023 1174391160 Mr. RAVULA CHENNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 MADDUR TS-46-004-043-001/010945
(PEDDATANDA) 		3646004000NRG23030420230487680 03/04/2023 peetya naik 3646004WL035891 peetya naik 00684 APGV0007105 900 900 Processed 03/05/2023 1174391176 Pityanayak Lambadi GENERAL POST OFFICE(607245)
233 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG23030420230487759 03/04/2023 Mangiya Naik 3646004WL035899 Mangiya Naik 00684 APGV0007105 791 791 Processed 03/05/2023 1174391198 MR K MANGYA STATE BANK OF INDIA(508548)
234 MADDUR TS-46-004-049-000/010003
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485729 03/04/2023 Ambriya Naik 3646004WL035746 Ambriya Naik 00684 APGV0007105 781 781 Processed 03/05/2023 1174391150 Mr. Abrana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 MADDUR TS-46-004-049-000/010003
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485728 03/04/2023 motibaayi 3646004WL035746 motibaayi 00684 APGV0007105 781 781 Processed 03/05/2023 1174391121 Mrs. motibaayi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 MADDUR TS-46-004-049-000/010042
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485730 03/04/2023 Bopya naik 3646004WL035746 Bopya naik 00684 APGV0007105 625 625 Processed 03/05/2023 1174391193 Mr. VISLAVATH BHOPYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 MADDUR TS-46-004-049-000/010066
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485731 03/04/2023 Laxmi Boy 3646004WL035746 Laxmi Boy 00684 APGV0007105 781 781 Processed 03/05/2023 1174391151 Mrs. lakshmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 MADDUR TS-46-004-049-000/010069
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485732 03/04/2023 vijay bayi 3646004WL035746 vijay bayi 00684 APGV0007105 468 468 Processed 03/05/2023 1174391195 Mrs. VIJAYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 MADDUR TS-46-004-049-000/010071
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485733 03/04/2023 Jamuku Bay 3646004WL035746 Jamuku Bay 00684 APGV0007105 781 781 Processed 03/05/2023 1174391123 Mrs. jamuku . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 MADDUR TS-46-004-049-000/010184
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485738 03/04/2023 rukibaaui 3646004WL035746 rukibaaui 00684 APGV0007105 781 781 Processed 03/05/2023 1174391134 MISS RUKMINI LAMBADI STATE BANK OF INDIA(508548)
241 MADDUR TS-46-004-049-000/010307
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485740 03/04/2023 Paravathi Bai 3646004WL035746 Paravathi Bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174391147 Mrs. Paravathi Bai . lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
242 MADDUR TS-46-004-049-000/010312
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485741 03/04/2023 bujji bai 3646004WL035746 bujji bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174391202 Mrs. BUJJI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 MADDUR TS-46-004-049-000/010314
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485742 03/04/2023 Shantha Bai 3646004WL035746 Shantha Bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174391139 Mrs. Shantha Bai lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 MADDUR TS-46-004-049-000/010321
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485745 03/04/2023 Keshali bai 3646004WL035746 Keshali bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174391145 Mrs. Keslibaayi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 MADDUR TS-46-004-049-000/010382
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485688 03/04/2023 japeya naiak 3646004WL035741 japeya naiak 00684 APGV0007105 528 528 Processed 03/05/2023 1174391144 Mr. JAMPAYA NAYAK VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 MADDUR TS-46-004-049-000/010388
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485689 03/04/2023 kishan naik 3646004WL035741 kishan naik 00684 APGV0007105 528 528 Processed 03/05/2023 1174391169 Mr. V KISHAN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 MADDUR TS-46-004-049-000/010457
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485749 03/04/2023 Keerya Naik 3646004WL035746 Keerya Naik 00684 APGV0007105 312 312 Processed 03/05/2023 1174391154 Mr. KEERYA RATHOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 MADDUR TS-46-004-049-000/010457
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485750 03/04/2023 Neeli Bai 3646004WL035746 Neeli Bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174391156 Mrs. Neeli Bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
249 MADDUR TS-46-004-049-000/010461
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485752 03/04/2023 Manik Bai 3646004WL035746 Manik Bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174391157 Mrs. MANIKYA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
250 MADDUR TS-46-004-049-000/010461
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485751 03/04/2023 Sevya 3646004WL035746 Sevya 00684 APGV0007105 781 781 Processed 03/05/2023 1174391148 Mr. Sevya . kothabai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 MADDUR TS-46-004-049-000/010473
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485754 03/04/2023 Amri Bai 3646004WL035746 Amri Bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174391149 Mrs. Amri Bai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 MADDUR TS-46-004-049-000/010475
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485755 03/04/2023 Bujji Bai 3646004WL035746 Bujji Bai 00684 APGV0007105 625 625 Processed 03/05/2023 1174391180 Mrs. BUDDI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 MADDUR TS-46-004-049-000/010511
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485757 03/04/2023 Thulasiram 3646004WL035746 Thulasiram 00684 APGV0007105 781 781 Processed 03/05/2023 1174391155 Mr. Thulasiram . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
254 MADDUR TS-46-004-049-000/010630
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485766 03/04/2023 kasiya naik 3646004WL035746 kasiya naik 00684 APGV0007105 781 781 Processed 03/05/2023 1174391186 Mr. J KASYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 MADDUR TS-46-004-049-000/010632
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485768 03/04/2023 tirupati bai 3646004WL035746 tirupati bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174390876 Mrs. TIRUPATHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 MADDUR TS-46-004-049-000/010634
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485770 03/04/2023 ramulu 3646004WL035746 ramulu 00684 APGV0007105 781 781 Processed 03/05/2023 1174391116 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 MADDUR TS-46-004-049-000/010648
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485774 03/04/2023 MANUSHA 3646004WL035746 MANUSHA 00684 APGV0007105 781 781 Processed 03/05/2023 1174391203 MRS V MANEESHA STATE BANK OF INDIA(508548)
258 MADDUR TS-46-004-049-000/010650
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485776 03/04/2023 bhagi bai 3646004WL035746 bhagi bai 00684 APGV0007105 781 781 Processed 03/05/2023 1174390875 Mrs. BAGI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 MADDUR TS-46-004-049-000/010713
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485686 03/04/2023 vasanta 3646004WL035740 vasanta 00684 APGV0007105 771 771 Processed 03/05/2023 1174391201 MISS P SONY TULCHI BAI STATE BANK OF INDIA(508548)
260 MADDUR TS-46-004-049-000/010718
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485785 03/04/2023 shanti 3646004WL035746 shanti 00684 APGV0007105 781 781 Processed 03/05/2023 1174390878 Mrs. VISLAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 MADDUR TS-46-004-049-000/010729
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485788 03/04/2023 susheela 3646004WL035746 susheela 00684 APGV0007105 781 781 Processed 03/05/2023 1174390879 SUSHEELA . INDIAN OVERSEAS BANK(508541)
262 MADDUR TS-46-004-049-000/010740
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485792 03/04/2023 devi baayi 3646004WL035746 devi baayi 00684 APGV0007105 781 781 Processed 03/05/2023 1174391205 MRS DEVIBAI VISLAVATH STATE BANK OF INDIA(508548)
263 MADDUR TS-46-004-049-000/010740
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485791 03/04/2023 ramulu nayak 3646004WL035746 ramulu nayak 00684 APGV0007105 781 781 Processed 03/05/2023 1174391209 RAMAL CHENYA PAWAR ICICI BANK LTD(508534)
264 MADDUR TS-46-004-049-000/010745
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485682 03/04/2023 laxman nayak 3646004WL035739 laxman nayak 00684 APGV0007105 480 480 Processed 03/05/2023 1174391161 Mr. LAMBADI LAXMAN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 MADDUR TS-46-004-049-000/010745
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485683 03/04/2023 rukka bai 3646004WL035739 rukka bai 00684 APGV0007105 480 480 Processed 03/05/2023 1174391185 Mrs. LAMBADI RUKEE BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
266 MADDUR TS-46-004-049-000/010747
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485794 03/04/2023 susheela 3646004WL035746 susheela 00684 APGV0007105 781 781 Processed 03/05/2023 1174390877 MS SUSHILA K STATE BANK OF INDIA(508548)
267 MADDUR TS-46-004-049-000/20018
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485800 03/04/2023 V Anitha 3646004WL035746 V Anitha 00684 APGV0007105 781 781 Processed 03/05/2023 1174390880 Ms. V Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66617 66617
268 MADDUR TS-46-004-031-001/010718
(CHANDRANAIK TNADA) 		3646004000NRG23030420230486397 03/04/2023 gopal naik 3646004WL035791 gopal naik 00684 APGV0007131 1000 1000 Processed 03/05/2023 1174391214 Master K Gopal Nayak ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
269 MADDUR TS-46-004-038-001/050015
(MEDAKUNTA TANDA) 		3646004000NRG23030420230486290 03/04/2023 reNikyanaayak 3646004WL035770 reNikyanaayak 00684 APGV0007131 1028 1028 Processed 03/05/2023 1174391212 LAMBADI BENIKYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
270 MADDUR TS-46-004-042-001/010192
(PEDDAPUR) 		3646004000NRG23030420230486387 03/04/2023 N shruthi 3646004WL035786 N shruthi 00684 APGV0007131 514 514 Processed 03/05/2023 1174391206 Miss. NAGALLA SHRUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2542 2542
271 MADDUR TS-46-004-014-016/010596
(KOTHAPALLE) 		3646004000NRG23030420230487900 03/04/2023 tirupataiah 3646004WL035921 tirupataiah 00684 APGV0007188 280 280 Processed 03/05/2023 1174391175 Mr. MADIGA THIRUPATHAIAH S O M SAYAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 MADDUR TS-46-004-026-030/10431
(CHENREDDI PALLE) 		3646004000NRG23030420230487799 03/04/2023 pakeeramma 3646004WL035907 pakeeramma 00684 APGV0007188 1542 1542 Processed 03/05/2023 1174391213 Miss. PAKEERAMMA PAKEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 MADDUR TS-46-004-029-001/010383
(ALLIPUR) 		3646004000NRG23030420230485447 03/04/2023 Kanthareddy 3646004WL035718 Kanthareddy 00684 APGV0007188 794 794 Processed 03/05/2023 1174390881 KANTHA REDDY INDIAN OVERSEAS BANK(508541)
274 MADDUR TS-46-004-031-001/010711
(CHANDRANAIK TNADA) 		3646004000NRG23030420230486395 03/04/2023 Aruna bai 3646004WL035789 Aruna bai 00684 APGV0007188 850 850 Processed 03/05/2023 1174391197 Mrs. MUDAVATH ARUNA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 MADDUR TS-46-004-041-001/010014
(PARSAPURAM) 		3646004000NRG23030420230486440 03/04/2023 tholla Kistappa 3646004WL035802 tholla Kistappa 00684 APGV0007188 1285 1285 Processed 03/05/2023 1174390884 THOLLA KISHTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MADDUR TS-46-004-041-001/010023
(PARSAPURAM) 		3646004000NRG23030420230486441 03/04/2023 Mogulamma 3646004WL035802 Mogulamma 00684 APGV0007188 1285 1285 Processed 03/05/2023 1174391189 Mrs. PENDA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 MADDUR TS-46-004-046-001/030042
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487825 03/04/2023 Buddi bai 3646004WL035914 Buddi bai 00684 APGV0007188 1000 1000 Processed 03/05/2023 1174391204 MS BUDDIBAI BUDDIBAI STATE BANK OF INDIA(508548)
278 MADDUR TS-46-004-046-001/30045
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487822 03/04/2023 Raju Naik 3646004WL035913 Raju Naik 00684 APGV0007188 1000 1000 Processed 03/05/2023 1174391184 Mr. RAJU NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8036 8036
279 MADDUR TS-46-004-033-001/010074
(EKKAMADE) 		3646004000NRG23030420230486364 03/04/2023 Anjaneyulu 3646004WL035782 Anjaneyulu 00688 FINO0000001 1285 1285 Processed 03/05/2023 1174390930 MR A ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
280 MADDUR TS-46-004-043-001/30020
(PEDDATANDA) 		3646004000NRG23030420230487760 03/04/2023 KETHAVATH SOMI BAI 3646004WL035899 KETHAVATH SOMI BAI 00688 FINO0001001 791 791 Processed 03/05/2023 1174390932 MRS KETHAVATH SOMI BAI STATE BANK OF INDIA(508548)
281 MADDUR TS-46-004-043-001/30020
(PEDDATANDA) 		3646004000NRG23030420230486340 03/04/2023 KETHAVATH SOMI BAI 3646004WL035778 KETHAVATH SOMI BAI 00688 FINO0001001 527 527 Processed 03/05/2023 1174390931 MRS KETHAVATH SOMI BAI STATE BANK OF INDIA(508548)
282 MADDUR TS-46-004-043-001/30030
(PEDDATANDA) 		3646004000NRG23030420230487682 03/04/2023 kethavath bujji bai 3646004WL035892 kethavath bujji bai 00688 FINO0001001 1285 1285 Processed 03/05/2023 1174390933 Kethavath Bujji Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 2603 2603
283 MADDUR TS-46-004-014-016/010380
(KOTHAPALLE) 		3646004000NRG23030420230485662 03/04/2023 mangamma 3646004WL035738 mangamma 00691 IPOS0000001 801 801 Processed 03/05/2023 1174390888 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MADDUR TS-46-004-014-016/010545
(KOTHAPALLE) 		3646004000NRG23030420230485665 03/04/2023 Puspamma 3646004WL035738 Puspamma 00691 IPOS0000001 801 801 Processed 03/05/2023 1174390885 BALIJA PUSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG23030420230485677 03/04/2023 babamma 3646004WL035738 babamma 00691 IPOS0000001 801 801 Processed 03/05/2023 1174390895 C BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG23030420230485676 03/04/2023 Naresh 3646004WL035738 Naresh 00691 IPOS0000001 801 801 Processed 03/05/2023 1174390892 MR NARESH NARESH STATE BANK OF INDIA(508548)
287 MADDUR TS-46-004-014-016/010725
(KOTHAPALLE) 		3646004000NRG23030420230487906 03/04/2023 Naresh 3646004WL035921 Naresh 00691 IPOS0000001 840 840 Processed 03/05/2023 1174390893 MR NARESH NARESH STATE BANK OF INDIA(508548)
288 MADDUR TS-46-004-014-016/010728
(KOTHAPALLE) 		3646004000NRG23030420230485678 03/04/2023 anjilamma 3646004WL035738 anjilamma 00691 IPOS0000001 801 801 Processed 03/05/2023 1174390887 Mrs. MUNNURU ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
289 MADDUR TS-46-004-029-001/010202
(ALLIPUR) 		3646004000NRG23030420230485445 03/04/2023 mahipaal 3646004WL035718 mahipaal 00691 IPOS0000001 794 794 Processed 03/05/2023 1174390901 MAHIPAL . INDIAN OVERSEAS BANK(508541)
290 MADDUR TS-46-004-033-001/010337
(EKKAMADE) 		3646004000NRG23030420230486365 03/04/2023 K. Manjula 3646004WL035782 K. Manjula 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174390900 K MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MADDUR TS-46-004-034-001/020004
(GORLONI BAI) 		3646004000NRG23030420230487527 03/04/2023 Ram nayak 3646004WL035877 Ram nayak 00691 IPOS0000001 685 685 Processed 03/05/2023 1174390918 RAMUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
292 MADDUR TS-46-004-040-001/010303
(PALLEGADDA TANDA) 		3646004000NRG23030420230486299 03/04/2023 raajappa 3646004WL035774 raajappa 00691 IPOS0000001 628 628 Processed 03/05/2023 1174390886 raajappa pallegadda GENERAL POST OFFICE(607245)
293 MADDUR TS-46-004-040-001/140005
(PALLEGADDA TANDA) 		3646004000NRG23030420230486303 03/04/2023 Pravalika 3646004WL035775 Pravalika 00691 IPOS0000001 921 921 Processed 03/05/2023 1174390910 N PRAVALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MADDUR TS-46-004-042-001/010235
(PEDDAPUR) 		3646004000NRG23030420230486419 03/04/2023 Kishtamma 3646004WL035801 Kishtamma 00691 IPOS0000001 862 862 Processed 03/05/2023 1174390891 KISHTAMMA ICICI BANK LTD(508534)
295 MADDUR TS-46-004-042-001/010239
(PEDDAPUR) 		3646004000NRG23030420230486421 03/04/2023 Balamani 3646004WL035801 Balamani 00691 IPOS0000001 862 862 Processed 03/05/2023 1174390890 GUNDIMALLA BALAMANI INDIAN OVERSEAS BANK(508541)
296 MADDUR TS-46-004-042-001/010246
(PEDDAPUR) 		3646004000NRG23030420230487675 03/04/2023 K Amrutamma 3646004WL035890 K Amrutamma 00691 IPOS0000001 514 514 Processed 03/05/2023 1174390917 KARENOLA AMRUTHAMMA INDIAN OVERSEAS BANK(508541)
297 MADDUR TS-46-004-042-001/010287
(PEDDAPUR) 		3646004000NRG23030420230486424 03/04/2023 Dasharada 3646004WL035801 Dasharada 00691 IPOS0000001 862 862 Processed 03/05/2023 1174390919 KALAL DASARADH INDIAN OVERSEAS BANK(508541)
298 MADDUR TS-46-004-042-001/010301
(PEDDAPUR) 		3646004000NRG23030420230486426 03/04/2023 p kamalamma 3646004WL035801 p kamalamma 00691 IPOS0000001 862 862 Processed 03/05/2023 1174390916 P KAMALAMMA INDIAN OVERSEAS BANK(508541)
299 MADDUR TS-46-004-042-001/010585
(PEDDAPUR) 		3646004000NRG23030420230486433 03/04/2023 Kummari kistamma 3646004WL035801 Kummari kistamma 00691 IPOS0000001 862 862 Processed 03/05/2023 1174390899 Mrs. Kishtamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 MADDUR TS-46-004-043-001/010946
(PEDDATANDA) 		3646004000NRG23030420230486339 03/04/2023 K kavitha 3646004WL035778 K kavitha 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1174390894 K KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MADDUR TS-46-004-043-001/030007
(PEDDATANDA) 		3646004000NRG23030420230487681 03/04/2023 manikya bai 3646004WL035891 manikya bai 00691 IPOS0000001 900 900 Processed 03/05/2023 1174390906 MANIKIBAI INDIAN OVERSEAS BANK(508541)
302 MADDUR TS-46-004-043-001/30021
(PEDDATANDA) 		3646004000NRG23030420230487687 03/04/2023 kethavath gobria naik 3646004WL035895 kethavath gobria naik 00691 IPOS0000001 1125 1125 Processed 03/05/2023 1174390913 KETHAVATH GOBRIA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
303 MADDUR TS-46-004-043-001/30023
(PEDDATANDA) 		3646004000NRG23030420230487761 03/04/2023 Kethavath Chandhar 3646004WL035899 Kethavath Chandhar 00691 IPOS0000001 988 988 Processed 03/05/2023 1174390915 KETHAVATH CHANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MADDUR TS-46-004-043-001/30024
(PEDDATANDA) 		3646004000NRG23030420230487686 03/04/2023 Kethavath Devi Bai 3646004WL035894 Kethavath Devi Bai 00691 IPOS0000001 1125 1125 Processed 03/05/2023 1174390914 KETHAVATH DEVI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MADDUR TS-46-004-046-001/010285
(SEETHYANAIK TANDA) 		3646004000NRG23030420230487824 03/04/2023 sakribai 3646004WL035914 sakribai 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1174390908 Mrs. SAKRI BAI VISLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
306 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG23030420230487528 03/04/2023 Kishannayak 3646004WL035877 Kishannayak 00691 IPOS0000001 685 685 Processed 03/05/2023 1174390896 Mr. KISHAN NAYAK SO RAMU NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
307 MADDUR TS-46-004-047-001/020001
(VALYA NAIK TANDA) 		3646004000NRG23030420230487529 03/04/2023 Lalibayi 3646004WL035877 Lalibayi 00691 IPOS0000001 685 685 Processed 03/05/2023 1174390897 MRS PATHLAVATH LALIBAI STATE BANK OF INDIA(508548)
308 MADDUR TS-46-004-047-001/020016
(VALYA NAIK TANDA) 		3646004000NRG23030420230487530 03/04/2023 Kotamma 3646004WL035877 Kotamma 00691 IPOS0000001 514 514 Processed 03/05/2023 1174390889 Mrs. Kotamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 MADDUR TS-46-004-047-001/020017
(VALYA NAIK TANDA) 		3646004000NRG23030420230487531 03/04/2023 Devamma 3646004WL035877 Devamma 00691 IPOS0000001 685 685 Processed 03/05/2023 1174390912 Mrs. Devamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
310 MADDUR TS-46-004-047-001/20047
(VALYA NAIK TANDA) 		3646004000NRG23030420230487532 03/04/2023 Lakshman nayak 3646004WL035877 Lakshman nayak 00691 IPOS0000001 685 685 Processed 03/05/2023 1174390920 LAKSHMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
311 MADDUR TS-46-004-048-001/010246
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485699 03/04/2023 Durya nayak 3646004WL035744 Durya nayak 00691 IPOS0000001 523 523 Processed 03/05/2023 1174390907 MR DURGYANAIK S STATE BANK OF INDIA(508548)
312 MADDUR TS-46-004-048-001/010257
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485700 03/04/2023 laxman naik 3646004WL035744 laxman naik 00691 IPOS0000001 523 523 Processed 03/05/2023 1174390903 LAXMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
313 MADDUR TS-46-004-048-001/010898
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485704 03/04/2023 Kisti bai 3646004WL035744 Kisti bai 00691 IPOS0000001 523 523 Processed 03/05/2023 1174390902 KISHTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MADDUR TS-46-004-048-001/010936
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485710 03/04/2023 lakshman naik 3646004WL035744 lakshman naik 00691 IPOS0000001 523 523 Processed 03/05/2023 1174390904 LAKSHMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
315 MADDUR TS-46-004-048-001/010967
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485714 03/04/2023 vinod 3646004WL035744 vinod 00691 IPOS0000001 523 523 Processed 03/05/2023 1174390905 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
316 MADDUR TS-46-004-048-001/010969
(YERRAKUNTA TANDA) 		3646004000NRG23030420230485715 03/04/2023 jyothi bai 3646004WL035744 jyothi bai 00691 IPOS0000001 523 523 Processed 03/05/2023 1174390909 JYOTHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 MADDUR TS-46-004-049-000/010537
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485760 03/04/2023 Senya nayak 3646004WL035746 Senya nayak 00691 IPOS0000001 781 781 Processed 03/05/2023 1174390898 MR LAMBADI CHINYA NAIK STATE BANK OF INDIA(508548)
318 MADDUR TS-46-004-049-000/20018
(KOTHAPALLE TANDA) 		3646004000NRG23030420230485799 03/04/2023 V Ravi 3646004WL035746 V Ravi 00691 IPOS0000001 781 781 Processed 03/05/2023 1174390911 MR V AKASH STATE BANK OF INDIA(508548)
SubTotal 28102 28102
319 MADDUR TS-46-004-008-011/010495
(DOREPALLE) 		3646004000NRG23030420230485436 03/04/2023 umarani 3646004WL035715 umarani 00710 SBIN0000DOP 900 900 Processed 03/05/2023 1174391086 MRS UMARANI WO CHINNA BALAPPA STATE BANK OF INDIA(508548)
320 MADDUR TS-46-004-016-018/010294
(KOMMUR) 		3646004000NRG23030420230485569 03/04/2023 baalamma 3646004WL035726 baalamma 00710 SBIN0000DOP 866 866 Processed 03/05/2023 1174391088 BAALAMMA HARIJAN ICICI BANK LTD(508534)
321 MADDUR TS-46-004-016-018/010354
(KOMMUR) 		3646004000NRG23030420230485580 03/04/2023 raaju 3646004WL035726 raaju 00710 SBIN0000DOP 866 866 Processed 03/05/2023 1174391089 RAAJU BUDA ICICI BANK LTD(508534)
322 MADDUR TS-46-004-016-018/010522
(KOMMUR) 		3646004000NRG23030420230487800 03/04/2023 Yellamma 3646004WL035908 Yellamma 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1174391091 PODUGU YELLAMMA INDIAN OVERSEAS BANK(508541)
323 MADDUR TS-46-004-016-018/010522
(KOMMUR) 		3646004000NRG23030420230486393 03/04/2023 Yellamma 3646004WL035788 Yellamma 00710 SBIN0000DOP 1285 1285 Processed 03/05/2023 1174391090 PODUGU YELLAMMA INDIAN OVERSEAS BANK(508541)
324 MADDUR TS-46-004-017-021/010020
(LINGALCHED) 		3646004000NRG23030420230485412 03/04/2023 Gopal Goud 3646004WL035714 Gopal Goud 00710 SBIN0000DOP 694 694 Processed 03/05/2023 1174391101 GOPAL GAUD EDGI ICICI BANK LTD(508534)
325 MADDUR TS-46-004-017-021/010251
(LINGALCHED) 		3646004000NRG23030420230487789 03/04/2023 Krishna Reddy 3646004WL035903 Krishna Reddy 00710 SBIN0000DOP 899 899 Processed 03/05/2023 1174391102 MR MALLELA KRISHNA REDDY STATE BANK OF INDIA(508548)
326 MADDUR TS-46-004-017-021/010276
(LINGALCHED) 		3646004000NRG23030420230485428 03/04/2023 Mogulappa 3646004WL035714 Mogulappa 00710 SBIN0000DOP 694 694 Processed 03/05/2023 1174391103 ANEM MOGULAPPA PL CHED INDIAN OVERSEAS BANK(508541)
327 MADDUR TS-46-004-026-030/010189
(CHENREDDI PALLE) 		3646004000NRG23030420230485474 03/04/2023 chinna narsamma 3646004WL035721 chinna narsamma 00710 SBIN0000DOP 685 685 Processed 03/05/2023 1174391082 MS KUMMARI CHINNA NARSAMMA STATE BANK OF INDIA(508548)
328 MADDUR TS-46-004-026-030/010189
(CHENREDDI PALLE) 		3646004000NRG23030420230485473 03/04/2023 mogulappa 3646004WL035721 mogulappa 00710 SBIN0000DOP 685 685 Processed 03/05/2023 1174391085 MR KUMMARI MOGULAPPA STATE BANK OF INDIA(508548)
329 MADDUR TS-46-004-026-030/010189
(CHENREDDI PALLE) 		3646004000NRG23030420230485475 03/04/2023 pedda narsamma 3646004WL035721 pedda narsamma 00710 SBIN0000DOP 685 685 Processed 03/05/2023 1174391083 MRS PEDDANARSAMMA KUMMARI STATE BANK OF INDIA(508548)
330 MADDUR TS-46-004-026-030/010205
(CHENREDDI PALLE) 		3646004000NRG23030420230485480 03/04/2023 pentappa 3646004WL035721 pentappa 00710 SBIN0000DOP 685 685 Processed 03/05/2023 1174391084 Kumari Pentappa Kumari GENERAL POST OFFICE(607245)
331 MADDUR TS-46-004-027-019/010447
(VEERAARAM) 		3646004000NRG23030420230487801 03/04/2023 anusuya 3646004WL035909 anusuya 00710 SBIN0000DOP 471 471 Processed 03/05/2023 1174391099 Mr. LAMBADI ANUSHA BAI W/O CHANDAR NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 MADDUR TS-46-004-027-019/010533
(VEERAARAM) 		3646004000NRG23030420230485469 03/04/2023 praveen kumar 3646004WL035720 praveen kumar 00710 SBIN0000DOP 856 856 Processed 03/05/2023 1174391100 MR PRAVEEN KUMAR STATE BANK OF INDIA(508548)
333 MADDUR TS-46-004-040-001/010081
(PALLEGADDA TANDA) 		3646004000NRG23030420230486297 03/04/2023 Mogulamma 3646004WL035774 Mogulamma 00710 SBIN0000DOP 628 628 Processed 03/05/2023 1174391087 MRS MOGULAMMA PALLEGADDA STATE BANK OF INDIA(508548)
334 MADDUR TS-46-004-042-001/010127
(PEDDAPUR) 		3646004000NRG23030420230486414 03/04/2023 Ramchandri 3646004WL035801 Ramchandri 00710 SBIN0000DOP 862 862 Processed 03/05/2023 1174391098 KATIKA RAMCHANDAR INDIAN OVERSEAS BANK(508541)
335 MADDUR TS-46-004-042-001/010136
(PEDDAPUR) 		3646004000NRG23030420230487673 03/04/2023 Bagyamma 3646004WL035890 Bagyamma 00710 SBIN0000DOP 514 514 Processed 03/05/2023 1174391093 SHANAPOLLA BHAGYAMMA INDIAN OVERSEAS BANK(508541)
336 MADDUR TS-46-004-042-001/010136
(PEDDAPUR) 		3646004000NRG23030420230487672 03/04/2023 Ramreddy 3646004WL035890 Ramreddy 00710 SBIN0000DOP 514 514 Processed 03/05/2023 1174391092 S RAM REDDY INDIAN OVERSEAS BANK(508541)
337 MADDUR TS-46-004-042-001/010140
(PEDDAPUR) 		3646004000NRG23030420230486415 03/04/2023 Yashoda 3646004WL035801 Yashoda 00710 SBIN0000DOP 862 862 Processed 03/05/2023 1174391094 YASHODA ICICI BANK LTD(508534)
338 MADDUR TS-46-004-042-001/010246
(PEDDAPUR) 		3646004000NRG23030420230487674 03/04/2023 Kishtappa 3646004WL035890 Kishtappa 00710 SBIN0000DOP 514 514 Processed 03/05/2023 1174391097 KARENOLA KISHTAPPA INDIAN OVERSEAS BANK(508541)
339 MADDUR TS-46-004-042-001/010396
(PEDDAPUR) 		3646004000NRG23030420230486427 03/04/2023 bhimanna 3646004WL035801 bhimanna 00710 SBIN0000DOP 862 862 Processed 03/05/2023 1174391095 BHIMANNA PI ICICI BANK LTD(508534)
340 MADDUR TS-46-004-042-001/010396
(PEDDAPUR) 		3646004000NRG23030420230486428 03/04/2023 Mallamma 3646004WL035801 Mallamma 00710 SBIN0000DOP 862 862 Processed 03/05/2023 1174391096 P MALLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 17174 17174
Total 253415 253415

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_030423APB_FTO_3524 Bank of Baroda BARB0MAHABU Mahabubnagar 862
2 MADDUR TS3646004_030423APB_FTO_3524 INDIAN BANK IDIB000M535 MAHBOOB NAGAR 899
3 MADDUR TS3646004_030423APB_FTO_3524 INDIAN OVERSEAS BANK IOBA0000862 DOP 866
4 MADDUR TS3646004_030423APB_FTO_3524 INDIAN OVERSEAS BANK IOBA0000862 KOTHALABAD 1723
5 MADDUR TS3646004_030423APB_FTO_3524 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 20596
6 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 862
7 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0003609 DOP 923
8 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0004694 DOP 15525
9 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0004694 MADDUR 68854
10 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1000
11 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1321
12 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 8680
13 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0021959 ARYANAGAR NIZAMABAD 923
14 MADDUR TS3646004_030423APB_FTO_3524 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 781
15 MADDUR TS3646004_030423APB_FTO_3524 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 1125
16 MADDUR TS3646004_030423APB_FTO_3524 UNION BANK OF INDIA UBIN0812161 METTUGADDA 755
17 MADDUR TS3646004_030423APB_FTO_3524 UNION BANK OF INDIA UBIN0814318 RAJENDRANAGAR 1361
18 MADDUR TS3646004_030423APB_FTO_3524 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 66617
19 MADDUR TS3646004_030423APB_FTO_3524 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 2542
20 MADDUR TS3646004_030423APB_FTO_3524 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 8036
21 MADDUR TS3646004_030423APB_FTO_3524 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1285
22 MADDUR TS3646004_030423APB_FTO_3524 Fino Payments Bank Ltd FINO0001001 SATIVALI 2603
23 MADDUR TS3646004_030423APB_FTO_3524 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 28102
24 MADDUR TS3646004_030423APB_FTO_3524 DOP SBIN0000DOP General Post Office-CBS 17174

Download In Excel